ML20003F736: Difference between revisions

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h'n . !! . ZIMMER                                          STATUS REPORT Project No.        4130-00
h'n . !! . ZIMMER                                          STATUS REPORT Project No.        4130-00
                                                                                                                 '                      Da te }} El S
                                                                                                                 '                      Da te }} El S
b                          Status of                                Status of Equip.                                    E Number                Description          I g    Location            Qualification                      Requalification S    g 1DCllEC        325 V Battery 1C            A      Aux. Bldg. Random Motion Biaxial Test            Requalification El. 510'        EMD-003689                      Not Required Qualification completed Battery Rack                P                    Static Analysis EMD-004697 Qualification completed 1DC21EA        24/48 V Battery 1A          A      Aux. Bldg. Random Motion Biaxial Test            Requalification El. 546'        EMD-0'03689                      Not Required Qualification completed Battery Rack                P                    Static Analysis EMD-004697 Qualification completed 1DC21EB        24/48 V Battery 1B          A      Aux. Bldg. Random Motion Biaxial Test            Requalification El. 525'        EMD-003689                      Not Required Qualification completed Battery Rack                P                    Static Analysis 1                                                                                    EMD-004697 Qualification completed
b                          Status of                                Status of Equip.                                    E Number                Description          I g    Location            Qualification                      Requalification S    g 1DCllEC        325 V Battery 1C            A      Aux. Bldg. Random Motion Biaxial Test            Requalification El. 510'        EMD-003689                      Not Required Qualification completed Battery Rack                P                    Static Analysis EMD-004697 Qualification completed 1DC21EA        24/48 V Battery 1A          A      Aux. Bldg. Random Motion Biaxial Test            Requalification El. 546'        EMD-0'03689                      Not Required Qualification completed Battery Rack                P                    Static Analysis EMD-004697 Qualification completed 1DC21EB        24/48 V Battery 1B          A      Aux. Bldg. Random Motion Biaxial Test            Requalification El. 525'        EMD-003689                      Not Required Qualification completed Battery Rack                P                    Static Analysis 1                                                                                    EMD-004697 Qualification completed 4
;
4
                                                                                                         .. -      *w+  .....--.-==e==                  - memmi w-+-    ---- -. .        --      . - . - . .  -      ,,        --.-m4    __
                                                                                                         .. -      *w+  .....--.-==e==                  - memmi w-+-    ---- -. .        --      . - . - . .  -      ,,        --.-m4    __


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4 1
4 1
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)
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1 I
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1 l
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     * *    .o.--,.,-      , . . . . . .        .=..w..  ...... . _,              m.e+=-    .eseum,  ..        mm-
     * *    .o.--,.,-      , . . . . . .        .=..w..  ...... . _,              m.e+=-    .eseum,  ..        mm-
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Eq: lip.                                                                                        E                                  Status of                  Status of Number                    Description                                                          I g        Location          Qualification              Requalification lWS02FA              Service Water Strainer lA                                                    P          Service    Finite Elanent Dynamic Analysis Requalification lWS02FB              Service Water Strainer 1B                                                              Water Pump      EMD-000871                Not Required Structure  Qualification Ca pleted El. 491' 1CWO3F              Cooling Tower bbke-Up                                                        W                    Analysis for UBC Imds            Requalification Water Strainer                                                                                          END-000315                Not Required Qualification Ca pleted i
Eq: lip.                                                                                        E                                  Status of                  Status of Number                    Description                                                          I g        Location          Qualification              Requalification lWS02FA              Service Water Strainer lA                                                    P          Service    Finite Elanent Dynamic Analysis Requalification lWS02FB              Service Water Strainer 1B                                                              Water Pump      EMD-000871                Not Required Structure  Qualification Ca pleted El. 491' 1CWO3F              Cooling Tower bbke-Up                                                        W                    Analysis for UBC Imds            Requalification Water Strainer                                                                                          END-000315                Not Required Qualification Ca pleted i
4
4
;
                         -                                                              ..                  _ _ _ _ .s                                                  ..
                         -                                                              ..                  _ _ _ _ .s                                                  ..


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C S
C S
g Eqaip.        e                                                                                                                                  E                                  Status of                                                                          Status of Number              Description                                                                                                                I g    Location              Qualification                                                                      Requalification S  S lVG12YB      Backdraft Damper                                                                                                                      A    Rx. Bldg. Static Analysis                                                                  Analysis 7.5" x 7.5"                                                                                                                                El. 593'        DD-001658                                                                    D o-028817 Qualification Ctnpleted                                                          Requalification Ctrapleted IIEPA Filter Banks                                                                                                                    P    lVG05SA    Finite Elenent Dynamic Analysis                                                  Analysis IVG05SB          DD-001658 Qualification Cmpleted                                                          Requalification Ccmpleted HEPA Filters                                                                                                                          P    l\G05SA    Single Axis Sinusoidal Test                                                      Analysis IVG05SB          DO-001658 Qualification Cttpleted                                                          Requalification Completed SGTS Prc-Filters                                                                                                                      P    lVG05SA    Static Analysis                                                                  Analysis IVG05SB          D D-001658 Qualification Ctzpleted                                                          Requalification Ctmpleted Solenoid Valve & Piping                                                                                                              A    lVG05SA    Sinusoidal Pseu&>-Biaxial Test                                                  Analysis IVG05SB          DD-002540 Qualification Cmpleted                                                          Requalification Conpleted bbisture Separater                                                                                                                    P    lVG05SA    Pandctn Biaxial Test                                                            Analysis IVG05SB          DD-001658 Qa31ification Capleted                                                          Requalification Clmpleted
g Eqaip.        e                                                                                                                                  E                                  Status of                                                                          Status of Number              Description                                                                                                                I g    Location              Qualification                                                                      Requalification S  S lVG12YB      Backdraft Damper                                                                                                                      A    Rx. Bldg. Static Analysis                                                                  Analysis 7.5" x 7.5"                                                                                                                                El. 593'        DD-001658                                                                    D o-028817 Qualification Ctnpleted                                                          Requalification Ctrapleted IIEPA Filter Banks                                                                                                                    P    lVG05SA    Finite Elenent Dynamic Analysis                                                  Analysis IVG05SB          DD-001658 Qualification Cmpleted                                                          Requalification Ccmpleted HEPA Filters                                                                                                                          P    l\G05SA    Single Axis Sinusoidal Test                                                      Analysis IVG05SB          DO-001658 Qualification Cttpleted                                                          Requalification Completed SGTS Prc-Filters                                                                                                                      P    lVG05SA    Static Analysis                                                                  Analysis IVG05SB          D D-001658 Qualification Ctzpleted                                                          Requalification Ctmpleted Solenoid Valve & Piping                                                                                                              A    lVG05SA    Sinusoidal Pseu&>-Biaxial Test                                                  Analysis IVG05SB          DD-002540 Qualification Cmpleted                                                          Requalification Conpleted bbisture Separater                                                                                                                    P    lVG05SA    Pandctn Biaxial Test                                                            Analysis IVG05SB          DD-001658 Qa31ification Capleted                                                          Requalification Clmpleted
                                          . . . -                                                                                ___;__.                                  __. ___                                                            ._ _ . _ _ _ _ . .


Specification 'o.                                                H-2290
Specification 'o.                                                H-2290
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O f
O f
4                                                                      4 Specificaticr 'o.      .            ki-2293                                                                                                                            Page M0 cf A/,0 Vendor Trane Co.                                                          EQUIPMEUT REQUALIFICATION Wm. II . 2IMMER                                                                              STATUS REPORT Project No.        4130-00                                                                                                                                            Date 4 3-El C
4                                                                      4 Specificaticr 'o.      .            ki-2293                                                                                                                            Page M0 cf A/,0 Vendor Trane Co.                                                          EQUIPMEUT REQUALIFICATION Wm. II . 2IMMER                                                                              STATUS REPORT Project No.        4130-00                                                                                                                                            Date 4 3-El C
S Equip.                                                              E                                                Status of                                Status of Number                  Description                                I g    Location                            Qualification                            Requalification S  c; 1PLB5J      llVAC Condensing Unit                                    A    Aux. Bldg.              Randcm bbtion Biaxial Test                      Requalification lPLB6J      Control Panels for                                            El. 546'                    DD-002748                                  Not Required i                    IVX01C.VB                                                                                  DD-018916 Qualification Ctrnpleted 1PLB7J      llVAC Condensing Unit                                    A    Aux. Bldg.              Randcru Motion Biaxial Test                      Requalification IPLB8J      Control Panels for                                            El. 525'                    DD-002748                                  Not Required IVX0lCC/D                                                                                  D 0-018916 Qualification Ctrapleted 1PLB9J      IWAC Condensing Unit                                    A    Aux. Bldg.              PandcIn bbtion Biaxial Test                      Requalification
S Equip.                                                              E                                                Status of                                Status of Number                  Description                                I g    Location                            Qualification                            Requalification S  c; 1PLB5J      llVAC Condensing Unit                                    A    Aux. Bldg.              Randcm bbtion Biaxial Test                      Requalification lPLB6J      Control Panels for                                            El. 546'                    DD-002748                                  Not Required i                    IVX01C.VB                                                                                  DD-018916 Qualification Ctrnpleted 1PLB7J      llVAC Condensing Unit                                    A    Aux. Bldg.              Randcru Motion Biaxial Test                      Requalification IPLB8J      Control Panels for                                            El. 525'                    DD-002748                                  Not Required IVX0lCC/D                                                                                  D 0-018916 Qualification Ctrapleted 1PLB9J      IWAC Condensing Unit                                    A    Aux. Bldg.              PandcIn bbtion Biaxial Test                      Requalification 1PLClJ      Control Panels for                                              El. 510'                    DD-002748                                  Not Required lVXDlCE/F                                                                                  DD-018916 Qualification Ccxtpleted
;
1PLClJ      Control Panels for                                              El. 510'                    DD-002748                                  Not Required lVXDlCE/F                                                                                  DD-018916 Qualification Ccxtpleted
   - -.                _ _ _ . _ _ - _ . _        __ _ ___. . _ h . . . _ t _ _ . .                            - . __ . _ _ . _ _ . _ . . . _ . _ _ _ . . . . .
   - -.                _ _ _ . _ _ - _ . _        __ _ ___. . _ h . . . _ t _ _ . .                            - . __ . _ _ . _ _ . _ . . . _ . _ _ _ . . . . .


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n(
v                                                    (n (m
v                                                    (n (m
U Specification No. 11-2335 09d      O!_ bbO Vendor Unit Electric Control                EQUIPMENT REQUALII'ICATION                                      Rev. 01 Wm. II . ZIm1ER                                        SI'ATU S REPORT Project No.      4130-00 Date  9 -B- U
U Specification No. 11-2335 09d      O!_ bbO Vendor Unit Electric Control                EQUIPMENT REQUALII'ICATION                                      Rev. 01 Wm. II . ZIm1ER                                        SI'ATU S REPORT Project No.      4130-00 Date  9 -B- U i                                        ,  C Ecdip.
;
i                                        ,  C Ecdip.
s                                    E                                5,atus of                          Status of Number            Description        I        Location              Qualification                      Requalification g
s                                    E                                5,atus of                          Status of Number            Description        I        Location              Qualification                      Requalification g
S  q i  IPL67JA      Rm ote Shutdown Panel lA  A      Aux. Bldg. Rarxkxn Motion Biaxial Test          Requalification El. 546'          EMD-Oll863                      Not Required Qualification Completed 1PL67JB      Recote Shutdown Panel 1B  A      Aux. Bldg. Randm Motion Bicucial Test          Requalification
S  q i  IPL67JA      Rm ote Shutdown Panel lA  A      Aux. Bldg. Rarxkxn Motion Biaxial Test          Requalification El. 546'          EMD-Oll863                      Not Required Qualification Completed 1PL67JB      Recote Shutdown Panel 1B  A      Aux. Bldg. Randm Motion Bicucial Test          Requalification
Line 616: Line 606:
I  ... ....--- u . ..- .-            __-    - .... .
I  ... ....--- u . ..- .-            __-    - .... .


  ;
or                                                              d                                                                            b S?ccification No. H-2836 Vcndcr _ Chemetron Corp.                                LOUIPMENT REQUALIFICATIOS                                                      'M U Ub O 2 b N"V'          - U l-16 . i! . ZIMMER                                              STATUS REPORT                                                        Date            4. $-gl Project No.        4130-00
or                                                              d                                                                            b S?ccification No. H-2836 Vcndcr _ Chemetron Corp.                                LOUIPMENT REQUALIFICATIOS                                                      'M U Ub O 2 b N"V'          - U l-16 . i! . ZIMMER                                              STATUS REPORT                                                        Date            4. $-gl Project No.        4130-00
  .                                                -      C Equip.                                        E                                        Status of                              Status of Number                Description            I g  Location                    Qualification                  Requalification S      g IPLC7JA    CO2 Fire Protection Panels            P    Aux. Bldg. Randczn Fbtion Biaxial Test            Requalification IPLC7JB                                                El. 525'              EMD-008603                      Not Required lPLC7JC                                                              Qtulification Cmpleted 1PLC7JD t
  .                                                -      C Equip.                                        E                                        Status of                              Status of Number                Description            I g  Location                    Qualification                  Requalification S      g IPLC7JA    CO2 Fire Protection Panels            P    Aux. Bldg. Randczn Fbtion Biaxial Test            Requalification IPLC7JB                                                El. 525'              EMD-008603                      Not Required lPLC7JC                                                              Qtulification Cmpleted 1PLC7JD t
i
i i
;
4 l
i 4
l l
l l
l
     . = .  .      . . . .      _                    - .,      . .-e.  --  --+...~4.-.+              '***'EN*m=  * * * * = = * * * - * " " * * ' " ' "
     . = .  .      . . . .      _                    - .,      . .-e.  --  --+...~4.-.+              '***'EN*m=  * * * * = = * * * - * " " * * ' " ' "


Line 633: Line 620:
Number                                                            Description                                      I q        Location                            Qualification                            Requalification S      h 1DOO2PA                                                    Diesel Fuel Oil Transfer                                    A          Aux. Bldg.              Finite Element Dynamic Analysis                  Requalification IDOO2PB                                                    Pumps                                                                    El. 525'                Static Analysis                                Not Required 1DOO2PC                                                                                                                                                          DD-006850
Number                                                            Description                                      I q        Location                            Qualification                            Requalification S      h 1DOO2PA                                                    Diesel Fuel Oil Transfer                                    A          Aux. Bldg.              Finite Element Dynamic Analysis                  Requalification IDOO2PB                                                    Pumps                                                                    El. 525'                Static Analysis                                Not Required 1DOO2PC                                                                                                                                                          DD-006850
;                                                                                                                                                                Qualification canpleted E
;                                                                                                                                                                Qualification canpleted E
;
i i
i i
i 4
i 4
Line 644: Line 630:
Project No.                                  4130-00                                                                                                                            Date  't '- (1 5
Project No.                                  4130-00                                                                                                                            Date  't '- (1 5
Equip.                                                                                  E                                                  Status of                        Status of Number                                            Description                          I    'g        Location                        Qualification                    Requalification S      q l
Equip.                                                                                  E                                                  Status of                        Status of Number                                            Description                          I    'g        Location                        Qualification                    Requalification S      q l
IVC 03CA        Control Rocxn HVAC Fan lA                                                A            Aux. Bldg.              Static Analysis                      Requalification IVC 03CB        Control Rocm HVAC Fan 1B                                                              El. 567'                    EMD-001555                        Not Required EMD-002539 EMD-003917 Qualification Cm pleted lVD01CA        DG Rocm Ventilation Fans                                                  A            Aux. Bldg.              Static Analysis                      Requalification lVD01CB                                                                                                El. 525'                    EMD-001555                        Not Required lVD0lCC                                                                                                                            El4>-002539 EH)-003917 Qualification Cmpleted
IVC 03CA        Control Rocxn HVAC Fan lA                                                A            Aux. Bldg.              Static Analysis                      Requalification IVC 03CB        Control Rocm HVAC Fan 1B                                                              El. 567'                    EMD-001555                        Not Required EMD-002539 EMD-003917 Qualification Cm pleted lVD01CA        DG Rocm Ventilation Fans                                                  A            Aux. Bldg.              Static Analysis                      Requalification lVD01CB                                                                                                El. 525'                    EMD-001555                        Not Required lVD0lCC                                                                                                                            El4>-002539 EH)-003917 Qualification Cmpleted 3
;
1
3 1
         --            3-                                  .
         --            3-                                  .


Line 672: Line 657:
Requalification Conpleted DD-007070 (Solenoid Valve: Test)                By ANALYSIS DD-006331 (Solenoid Valve: Test)                                                          ,
Requalification Conpleted DD-007070 (Solenoid Valve: Test)                By ANALYSIS DD-006331 (Solenoid Valve: Test)                                                          ,
Qualification completed i
Qualification completed i
;


o(                                                                        6                                          4 Specificatic:. No.                                                        11-2298 Vendor Refer Below                                                                                    LOU II; MENT REQUALIFICATION                                    Page B2_ of 34_
o(                                                                        6                                          4 Specificatic:. No.                                                        11-2298 Vendor Refer Below                                                                                    LOU II; MENT REQUALIFICATION                                    Page B2_ of 34_
Line 2,095: Line 2,079:
!                                                              date of ,completten 4/15/01.
!                                                              date of ,completten 4/15/01.
i f
i f
  ;
n a
n a
4 I
4 I
i
i


(                                                          O                                              O Page    N of    C
(                                                          O                                              O Page    N of    C Specification Number H-2811 Vindor Anchor Darling Valve Co.                                                                                    Rev. No. Ol laa. H. Zimmer-1                                                                                                  - Date  - N
.;
Specification Number H-2811 Vindor Anchor Darling Valve Co.                                                                                    Rev. No. Ol laa. H. Zimmer-1                                                                                                  - Date  - N
* 3*Nl project Number 4130-00 4
* 3*Nl project Number 4130-00 4
Status of Allowables Comments Valve Data              status of Seismic    Status of Nominal Size / Operator / Type  Qualification Report Requalification Accelerations        R    ti m 2h", M. Cate valves                                              Complete i                                                                            EMD-029340 1DG003A,B,C 4                    1DG004A,B.C IDGOO7A,B,C '
Status of Allowables Comments Valve Data              status of Seismic    Status of Nominal Size / Operator / Type  Qualification Report Requalification Accelerations        R    ti m 2h", M. Cate valves                                              Complete i                                                                            EMD-029340 1DG003A,B,C 4                    1DG004A,B.C IDGOO7A,B,C '
Line 2,203: Line 2,184:
3/8", M. An6 1e Globe Valve                                          Complete
3/8", M. An6 1e Globe Valve                                          Complete
;                                                .                                          De-010083 1
;                                                .                                          De-010083 1
1*, M Relief Valve                                                Complete l                                                                                            De-010083
1*, M Relief Valve                                                Complete l                                                                                            De-010083 1
;
i                  1-1/8", M, Clobe Valve                                                  Complete i                                                                                            De-010083 1-1/8", M. Expansion valve                                              Complete 4                                                                                            De-010013                                            ,
1 i                  1-1/8", M, Clobe Valve                                                  Complete i                                                                                            De-010083 1-1/8", M. Expansion valve                                              Complete 4                                                                                            De-010013                                            ,
4 1-1/8", M, Relief Valve                                                Complete i,
4 1-1/8", M, Relief Valve                                                Complete i,
De-010083 3
De-010083 3
Line 2,792: Line 2,772:
Wm. II . Zimmer                                            STATUS REPORT                                Rev. -i Project No. 4130-00                                                                                    Date 4-    _
Wm. II . Zimmer                                            STATUS REPORT                                Rev. -i Project No. 4130-00                                                                                    Date 4-    _
                                                                                                                             ~
                                                                                                                             ~
                                                                                                                              ;
S    e Inst.                                        e    1 Description          a                        Status of i                                                      Status of Number          (Mfr., Name, Model No.) s          s  Location
S    e Inst.                                        e    1 Description          a                        Status of i                                                      Status of Number          (Mfr., Name, Model No.) s          s  Location
                                                   . S Qualification            Requalification WE                                      Completed III-AP510                    Ammeter                A    1AP04EA    Qualification with Equipment Requalification Not KA-241 291B461A31                        FM>-000495                  Required GE IIIS-AP510                  Control Switch          "      "                    "                          "
                                                   . S Qualification            Requalification WE                                      Completed III-AP510                    Ammeter                A    1AP04EA    Qualification with Equipment Requalification Not KA-241 291B461A31                        FM>-000495                  Required GE IIIS-AP510                  Control Switch          "      "                    "                          "
Line 3,354: Line 3,333:
lAPO4EA                "                        "
lAPO4EA                "                        "
MCS-21 40ll53-T4 GE 1XL-AP546B          Indicating Light                                                "    LAP 04EB                "                        "
MCS-21 40ll53-T4 GE 1XL-AP546B          Indicating Light                                                "    LAP 04EB                "                        "
ET-16
ET-16 GE 1CS-AP547          Control Switch                                                    "          "                  "                        "
;
GE 1CS-AP547          Control Switch                                                    "          "                  "                        "
SB-1 GE llIY-AP547                                                                          "          "
SB-1 GE llIY-AP547                                                                          "          "
Lockout Relay                                                                                  "                        "
Lockout Relay                                                                                  "                        "
Line 3,795: Line 3,772:
               /
               /
O,s                                        O v
O,s                                        O v
Specification No. 11-2156 Vendor: ITE Imperial Corp.                INSTRUMENT REQUALIFICATION                      Page W of j oi
Specification No. 11-2156 Vendor: ITE Imperial Corp.                INSTRUMENT REQUALIFICATION                      Page W of j oi Wm. II . Zimmer                                  STATUS REPORT                            Rev. ol Project No. 4130-00                                                                        Date 4 Sl S    C Inst.                              e    '
;
Wm. II . Zimmer                                  STATUS REPORT                            Rev. ol Project No. 4130-00                                                                        Date 4 Sl S    C Inst.                              e    '
Description      i    a                    Status of                Status of Number      (Mfr., Name , Model No.) s    s Location        Qualification            Requalification
Description      i    a                    Status of                Status of Number      (Mfr., Name , Model No.) s    s Location        Qualification            Requalification
                                             . s IS IIY-AP590                                                  Completed Ground Relay              A    lAPO4EB  Qualification with Equipent Requalification Not GR-5 202D6141                              D O-000495                  Required IS lIX-AP591      Ground Sensor              "      "                  "                        "
                                             . s IS IIY-AP590                                                  Completed Ground Relay              A    lAPO4EB  Qualification with Equipent Requalification Not GR-5 202D6141                              D O-000495                  Required IS lIX-AP591      Ground Sensor              "      "                  "                        "
Line 3,985: Line 3,960:
ET-lT) 1XL-APS19A                "              "      "                "                    "
ET-lT) 1XL-APS19A                "              "      "                "                    "
1XL-APS20 A              "              "      "                "                    "
1XL-APS20 A              "              "      "                "                    "
;
1                                                                                                                1
1                                                                                                                1


Line 4,198: Line 4,172:
, lIX-AP630      IL                                LAP 07EB Current Tiansformer TKM-1 40ll81-T21 lIY-AP630      GE                                lAPl4EA Ground Relay 1AC 121AC53A803 lIX-AP631      IL Gr und Sensor          "
, lIX-AP630      IL                                LAP 07EB Current Tiansformer TKM-1 40ll81-T21 lIY-AP630      GE                                lAPl4EA Ground Relay 1AC 121AC53A803 lIX-AP631      IL Gr und Sensor          "
1AP07EB              "                      "
1AP07EB              "                      "
;
TL-2 400779-K6 lIY-AP631      GE                              LAP 14EB Ground Relay 1AC 121AC53A803 lIX-AP632A      IR                                LAP 07EA Neutral Sensor 609301-K2 lIX-AP6:.2B lIX-AP632C lIX-AP633A
TL-2 400779-K6 lIY-AP631      GE                              LAP 14EB Ground Relay 1AC 121AC53A803 lIX-AP632A      IR                                LAP 07EA Neutral Sensor 609301-K2 lIX-AP6:.2B lIX-AP632C lIX-AP633A


Line 5,082: Line 5,055:
{                                        (
{                                        (
O                                        O Specification :;o. I_i- 2 1 7 5          INSTRUMENT REQUAI,lFICATIOri                    Pa'Je DM jof .3Ck Vender: Unit Electric Controls, Inc.
O                                        O Specification :;o. I_i- 2 1 7 5          INSTRUMENT REQUAI,lFICATIOri                    Pa'Je DM jof .3Ck Vender: Unit Electric Controls, Inc.
STATUS REPORT                          Rev. al Wm. 11 . Zimmer Project No. 4130-00                                                                      Date 4 Es-Si S    C e    1 Inst.            Description    i    a                      Status of              Status of Nortbe r  (Mfr., Name, Model No.) s    ?  Location        Qualification          Requalification
STATUS REPORT                          Rev. al Wm. 11 . Zimmer Project No. 4130-00                                                                      Date 4 Es-Si S    C e    1 Inst.            Description    i    a                      Status of              Status of Nortbe r  (Mfr., Name, Model No.) s    ?  Location        Qualification          Requalification lif S-DG009    GE Control Switches      A    1PM0lJ      Completed Qualification  Requalification Not Model SB-1                                of Panel EMD-018429      Required Completed Qualification of Instrument EMD-019259 lilS-DG018                                A    1PM0lJ                "                    "
                                          .    ;
lif S-DG009    GE Control Switches      A    1PM0lJ      Completed Qualification  Requalification Not Model SB-1                                of Panel EMD-018429      Required Completed Qualification of Instrument EMD-019259 lilS-DG018                                A    1PM0lJ                "                    "
lilS-DG028                  "
lilS-DG028                  "
A    1PM0lJ                "                    "
A    1PM0lJ                "                    "
Line 6,666: Line 6,637:
i lZL-VP028A                                                                Indicating Light          "
i lZL-VP028A                                                                Indicating Light          "
1PM07J                Complete Qualification      "
1PM07J                Complete Qualification      "
;
of Panel EMD-018429 Qualification of Instrument Pending lZL-VP028B                                                                            "              "                    "                "
of Panel EMD-018429 Qualification of Instrument Pending lZL-VP028B                                                                            "              "                    "                "
i e
i e
Line 6,858: Line 6,828:
h Specification No. 11-2809 INSTRUMENT REQUALIFICATION                      P a g e t)24 I. cof 304 Vendor: nnnemnunt. Inc.
h Specification No. 11-2809 INSTRUMENT REQUALIFICATION                      P a g e t)24 I. cof 304 Vendor: nnnemnunt. Inc.
Wm. II . Zimmer            -
Wm. II . Zimmer            -
STATUS REPORT                          Rev, on Project No. 4130-00                                                                                      Date      H-3-SI          I
STATUS REPORT                          Rev, on Project No. 4130-00                                                                                      Date      H-3-SI          I i
                                                                                                                                                            ;
S    C Inst.                                  e    1 Description          i    a                        Status of              Status of Number    (Mfr. , Name, Model No.)      s    s  Location
i S    C Inst.                                  e    1 Description          i    a                        Status of              Status of Number    (Mfr. , Name, Model No.)      s    s  Location
                                                                               . s                      Qualification        Requalification 1TE-VX007            Rosemount Inc.                  P    LM-Wall      Completed qualification Requalification not Temperature Detector                A-510'-6"      of Inst. EMD-006235    required Model:        88-14 1TE-VII005                            "                "
                                                                               . s                      Qualification        Requalification 1TE-VX007            Rosemount Inc.                  P    LM-Wall      Completed qualification Requalification not Temperature Detector                A-510'-6"      of Inst. EMD-006235    required Model:        88-14 1TE-VII005                            "                "
LM-Wall                "                          "
LM-Wall                "                          "
Line 7,354: Line 7,323:
R-546'-0" 1PS-WS249                                  "
R-546'-0" 1PS-WS249                                  "
AB-B-06            "                "
AB-B-06            "                "
A-496'-0"
A-496'-0" 1PS-WS250              "                  "        "                "                "
;
1PS-WS250              "                  "        "                "                "


o                                              O                                        O Specification No. 11-2866                INSTRUMEl4T REQUALIFICATION                  Paged 25,of 3#$
o                                              O                                        O Specification No. 11-2866                INSTRUMEl4T REQUALIFICATION                  Paged 25,of 3#$
Line 7,546: Line 7,513:


O                                                O                                        O Sp c    ca                                INSTRUMENT REQUALIFICATION                  Page 027pf Aqq.
O                                                O                                        O Sp c    ca                                INSTRUMENT REQUALIFICATION                  Page 027pf Aqq.
Re er    el w STATUS REPORT                      Rev. ol Wm. 11 . Zimmer Proiect No. 4130-00                                                                    Date h >-2i S    C e    1 Inst.              Description      i    a                    Status of              Status of Number        (Mfr., Name, Model No.) s    s  Location        Qualification      Requalification i                                          . s 1FZ-VG007A,      ITT Motor Operators      A    lVG06YA    Qualification Pending In progress 1FZ-VG007B,      Model: Nil-95            A    IVG09YA
Re er    el w STATUS REPORT                      Rev. ol Wm. 11 . Zimmer Proiect No. 4130-00                                                                    Date h >-2i S    C e    1 Inst.              Description      i    a                    Status of              Status of Number        (Mfr., Name, Model No.) s    s  Location        Qualification      Requalification i                                          . s 1FZ-VG007A,      ITT Motor Operators      A    lVG06YA    Qualification Pending In progress 1FZ-VG007B,      Model: Nil-95            A    IVG09YA IFZ-VG007C,                                A    lVG10YA 1FZ-VG014                  "
;
IFZ-VG007C,                                A    lVG10YA 1FZ-VG014                  "
A    lVG07YA 1FZ-VG022AA                "
A    lVG07YA 1FZ-VG022AA                "
A    lVG06YB 1FZ-VG022B                                  A    lVG09YB 1FZ-VG029                                  A    IVG07YB 1FZ-VG031A                                  A    lVG0lYA i
A    lVG06YB 1FZ-VG022B                                  A    lVG09YB 1FZ-VG029                                  A    IVG07YB 1FZ-VG031A                                  A    lVG0lYA i
Line 7,910: Line 7,875:
                                             . S Riley Co. Signal ITSil-LD 052  Converters                  A  llil3-P632      Qualification pending  In progress Model:    86PTGF-EGB 1TSil-LD053              "                "
                                             . S Riley Co. Signal ITSil-LD 052  Converters                  A  llil3-P632      Qualification pending  In progress Model:    86PTGF-EGB 1TSil-LD053              "                "
lill 3-P 64 2 1TSil-LD054              "                "
lill 3-P 64 2 1TSil-LD054              "                "
llil3-P632 1TSII-LD055                                    lill3-P 64 2 1TSil-LD056                                    llil3-P632 1TSil-LD057                                    lill3-P64 2 1TSII-LD058                                    lill3-P632 1TSii-LD 059                                    lill3-P64 2
llil3-P632 1TSII-LD055                                    lill3-P 64 2 1TSil-LD056                                    llil3-P632 1TSil-LD057                                    lill3-P64 2 1TSII-LD058                                    lill3-P632 1TSii-LD 059                                    lill3-P64 2 1TSii-LD086                                    lill3-P6 32  '
                              "                "                                  "            ";
1TSii-LD086                                    lill3-P6 32  '
1TSil-LD087                                    llll3-P642 1TSii-LD090                                    lill3-P63 2
1TSil-LD087                                    llll3-P642 1TSii-LD090                                    lill3-P63 2
;    lTSii-LD096              "
;    lTSii-LD096              "

Revision as of 21:59, 17 February 2020

to Equipment Qualification Status Rept.
ML20003F736
Person / Time
Site: Zimmer
Issue date: 04/21/1981
From:
CINCINNATI GAS & ELECTRIC CO.
To:
Shared Package
ML20003F733 List:
References
NUDOCS 8104230502
Download: ML20003F736 (400)


Text

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STATUS REPORT .

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p' Y SEISMIC CLASSIFICATION A: SEISMIC CATEGORY I ACTIVE: COMPONENT MUST OPERATE BOTH DURING AND AFTER POSTULATED flATURAL AND ACCIDENT EVENTS.

P: SEISMIC CATEGORY I PA' 5SIVE - COMPONENT NEED NOT OPERATE DUT IT'S STRUCTURAL INTEGRITY MUST BE DEMONSTRATED BOTH DURING AND AFTER POSTULATED NATURAL AND ACCIDENT EVENTS.

WS: NON-SEISMIC, NON-CATEGORY I, SEISMIC MOUNT: COMPONENT IS NON-CATEGORY I HOWEVER, IT'S MOUNTING MUST BE DESIGNED SEISMIC AS IT'S FAILURE MAY IMPAIR THE SAFETY-RELATED FUNCTION OF ADJACENT CATEGORY I EQUIPMENT (THIS IS ONLY USED FOR HVAC DAMPERS) l O l

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O( O O Specification No. H-2156 Page Q of g ITE Imperial EQUIPMENT REQUALIFICATIO:' Rev. m Vendor-it. H. ZIMMER STATUS REPORT Date 4 3.sl Project No. 4130-00 S

Equip. E Status of Status of Number Description I Location Qualification Requalification g

S q LAP 04EA 4.16 KV Switch Group A Aux. Bldg. Random Motion Biaxial Test Requalification El. 546' EMD-000495 Not Required EMD-002882 Qualification completed 1APO4EB 4.16 KV Switch Group A Aux. Bldg. Random Motion Biaxial Test Requalification El. 525' EMD-000495 Not Required EMD-002882 Qualification completed 1APO4EC 4.16 KV Switch Group A Aux. Bldg. Random Motion Biaxial Test Requalification El. 510' EMD-000495 Not Required EMD-002882 Qualification completed iAPO4ED 6.9 KV Switch Group A Aux. Bldg. Random Motion Biaxial Test Requalification El. 510' EMD-000495 Not Required Qualification completed 1APO4EE 6.9 KV Switch Group A Aux. Bldg. Random Motion Biaxial Test Requalification El. 510' EMD-000495 Not Required Qualification completed

-- - _ .-_ . __.t.___.._ . _ _ _ . _ _ _ . . _ _ _ _ _ _ _ . . _ _ _ _ _ . _ _ _

4

O< O O Specification No. 11-2157 agefigt of ggo Vendor ITE Imperial EQUIPMENT REQUALIFICATIOL Rev. of h'm . i. ZIMMER STATUS REPORT Date 4-3-g1 Project No. 4130-00 C

S b Status of Status of Eqaip. E

^ Requalification Number Description I Location Qualification S g LAP 05E 480 V Substation A Aux. Bldg. Random Motion Biaxial Test Requalification El. 546' Not Required Quk SfkO k n completed 4

750 KVA Transformer Random Motion Biaxial Test EMD-001235 EMD-001802 Qualification completed 1AP06E 480 V Substation A Aux. Bld Random Motion Biaxial Test Requalification El. 546'g. EMD-000606 Not Required Qualification completed

, 750 KVA Transformer Random Motion Biaxial Test EMD-001235 EMD-001802 Qualification completed 1AP09E 480 V Substation A Aux. Bldg. Random Motion Biaxial Test Requalification El. 525' EMD-000606 Not Required I Qualification completed 750 KVA Transformer Random Motion Liaxial Test EMD-001235 EMD-001802 Qualification completed i

I l

  • I -. L _-- . . _ _ . -

l l

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Specif::ation ':c. H-2157 ITE Imperial Page e of Ar.o Vendor EQUIPMENT REQUALIFICATION Wm. H. Z I. TIER STATUS REPORT Rev. m Project No. 4130-00 Date q.g.gt C

Eqaip.

Number Description E

I f

g Location Status of Qualification Status of Requalification S q LAP 10E 480 V Substation A Aux. Bldg. Random Motion Biaxial Test Requalification El. 525' EMD-000606 Not Required Qualification completed 750 KVA Transformer Random Motion Biaxial Test EMD-001235 EMD-001802 Qualification completed 1AP13E 480 V Substation A Aux. Bldg. Random Motion Biaxial Test Requalification El. 510' EMD-000606 Not Required Qualification completed 750 KVA Transformer Random Motion Biaxial Test EMD-001235 EMD-001802 Qualification completed

~~- e .. . - . . . . . . . - .B .

Specification No. H-2158 Vendor ITE Imperial EQUIPMENT REQUALIFICATIO:; #9 &

Re -

ht . H. ZIMMER STATUS REPORT Date 4 3-

~  %)

Project No. 4130-00 3

Fquip. E Status of Status of Nurnber Description I g Location Qualification Requalification S q LAP 15EA 480 V Motor Control A Rx. Bldg. Sinusoidal Pseudo-Biaxial Test Not Carpleted Center El. 503' Sine Beat Pseudo-Biaxial Test ,

Random Pseudo-Biaxial Test EMD-002878 DD-003277 EMD-003045 EMD-007263 Qualification carpleted 1AP15EB 480 V Motor Control A RX. Bldg. Sinusoidal Pseudo-Biaxial Test Not Calpleted Center El. 525' Sine Beat Pseudo-Biaxial Test Randan Pseudo-Biaxial Test EMD-002878 EMD-003277 DD-003045 DD-007263 Qualification completed LAP 16EA 480 V Motor Control A Aux. Bldg. Sinusoidal Pseudo-Biaxial Test Requalification Center El. 546' Sine Beat Pseudo-Biaxial Test Not Required Randan Pseudo-Biaxial Test EMD-00 2878 DD-003277 DD-003045 DD-007263 Qualification completed

f O

C 6 e Specification No. H-2158 Page f,2 of Vendor ITE 1mperial EQUIPMENT REQUALIFICATION go

  • Y* O' Wm. H. ZIMMER STATUS REPORT Project No. 4130-00 Date 4-?-El C

S Equip. b E

^ Status of Status of Number Description I Location Qualification Requalification

! S 9 1AP16EB 480 V Motor Control A Aux. Bldg. Sinusoidal Pseudo-Biaxial Test Requalification Center El. 525' Sine Beat Pseudo-Biaxial Test Not Required Random Pseudo Biaxial Test I

EMD-002878 EMD-003277 EMD-003045 EMD-007263 Qualification completed

1AP16EC 480 V Motor Control A Aux. Bldg. Sinusoidal Pseudo-Biaxial Test Requalification Center El. 510' Sine Beat Pseudo-Biaxial Test Not Required Random Pseudo-Biaxial Test EMD-002878 EMD-003277 EMD-003045 EMD-007263 Qualification completed
1AP16ED 480 V Motor Control A Aux. Bldg. Sinusoidal Pseudo-Biaxial Test Requalificstion Center El. 546' Sine Best Pseudo-Biaxial Test Not Required Random Pseudo-Biaxial Test

! EMD-002878 EMD-003277 EMD-003045 EMD-007263 Qualification completed l

l l

l

  1. 98 b O b Specification No. H-2158 Rev. m EQUIPMENT REQUALIFICATION Date 9 -?-g #

Vendor ITE Imperial STATUS REPORT Wm. H. ZIMMER Project No. 4130-00 C

S L Status of Status of c Requalification Equip.

Description I Location Qualification Number S c ummmensummmummmmmumum

- Requalification A Aux. Bldg. Sinusoidal Pseudo-Biaxial Test Not Required 1AP16EE 480 V Motor Control El. 525' Sine Beat Pseudo-Biaxial Test Center Random Pseudo-Biaxial Test EMD-002878 EMD-003277 EMD-003045 EMD-007263 Qualification completed Requalificatien A Aux. Bldg. Sinusoidal Pseudo-Biaxial Test Not Required 1AP16EF 480 V Motor Control El. 546' Sine Beat Pseudo-Biaxial Test Center EMD-002878 EMD-003277 EMD-003045 EMD-007263 Qualification completed Requalification A WS Bldg. Sinusoidal Pseudo-Biaxial Test Not Required 1AP20EA 480 V Motor Control El. 451' Sine Beat Pseudo-Biaxial Test Center Random Pseudo-Biaxial Test EMD-002878 EMD-003277 EMD-003045 EMD-007263 Qualification completed ,

O w u i S.necification No. 11-2158 Vendor ITE Imperial EQUIPMENT REQUlsLIFICATIO. .'a90 d a: 60 Wm. !! .~TIMMER STATUS REPORT Sh~-g,'

Project No. 1130-00 --

, C 3

, Equip. i' Status of Status of Number Description I g Location Qualification Requalification S g 1AP20EB 480 V Motor Control A WS Bldg. Sinusoidal Pseudo-Biaxial Test Requalification Center El . 451' Sine Boat Pseudo-Biaxial Test Not Required Random Psetxlo-Biaxial Test DD-002878 DD-003277 DD-003045 -

DD-007263

{ Qualification cmpleted 1AP20EC 480 V Motor Control A WS Bldg. Sinusoidal Pseudo-Blaxial Test Requalification Center El. 451' Sine Beat Pseudo-Biaxial Test Not Required

, Randcm Pseudo-Biaxial Test DD-002878 DD-003277 DD-003045 DD-007263 Qualification cmpleted 1 1 u_..... .. _. ._ _ _ . _ _ _ . . . . . .

i  ? "

___._._.__._A.. . . _ _ . __ ._

L/ W Specification No. H-2159 page g of Arg,)

Vendor Stewart & Stevenson EQU*PMENT REQUALIFICATION ReN* . 51

~

Wm. H. ZIMMER STATUS REPORT 4130-00 Date $4 3.- Yl Pro]ect No. ,

S Ec aip. E Status of Status of Number Description I g Location Qualification Requalification S q 1DG0lKA Diesel Generator Unit A Aux. Bldg. Finite Elenent Dynamic Analysis Requalification Diesel 1A - 16 Cylinder El. 525' DD-003581 Not Required Diesel 2A - 12 Cylinder EMD-012939 Qualification completed 1DG0lKB Diesel Generator Unit A Aux. Bldg. Finite Element Dynamic Analysis Requalification Diesel 1B - 16 Cylinder El. 525' DD-002581 Not Required Diesel 2B - 12 Cylinder DD-012939 Qualification ccrtpleted 1DG0lKC Diesel Generator Unit A Aux. Bldg. Finite Element Dynamic Analysis Requalification Diesel 1C - 16 Cylinder El. 525' DD-002581 Not Requireu Diesel 2C - 12 Cylinder DD-012939 Qualification cxmpleted 1DG02AA DG Heat Exchanger IA-1 A Aux. Bldg. Finite Element Dynamic Analysis Requalification 1DG02AB DG Heat Dcchanger 1B-1 El. 525' DD-002581 Not Required 1DG02AC DG Heat Exchanger IC-1 DD-012939 1DGC2AD DG Heat Exchanger 1D-1 Qualification ccrtpleted 1DG03AA DG Heat Exchanger lA-2 1DG03AB DG Heat Exchanger 1B-2 1DG04AA DG Heat Exchanger IA-3 1DG04AB DG Heat Exchanger 1B-3 l

l

_. .. . . . . .5 . . . . . . . .-- - . - - - - - --- ---

f O 4 h Specification No. 11-2159 Vendor Stewart & Stevenson EQUIPMENT REQUALIFICATION #9' N O b-Re Wm. H. ZIMMER STATUS REPORT Proj,ect No. 4130-00 C

S Equip. b C Status of Status of Number Description I Location Qualification Requalification S q IDG05KA DG Exhaust Silencer 1A P Aux. Bldg. Finite Element Dynamic Analysis Requalification IDG05KB DG Exhaust Silencer IB E1. 525' EMD-002581 Not Required IDG05KC DG Exhaust Silencer IC Qualifciation completed IDG06KA DG Exhaust Silencer IA IDG06KB DG Exhaust Silencer IB IDG06KC DG Exhaust Silencer 1C IPL10JA Diesel Gen. Control Panel A Aux. Bldg. Ransom Motion Biaxial Test Requalification lA El. 525' EMD-005823 Not Required IPL10JB Diesel Cen. Control Panel EMD-011046 IB Qualification completed IPL10JC Diesel Gen. Control Panel IC IDG10CA DG Air C*oressor lA W Aux. Bldg.

1DG10CB DG Air Co;. pressor IB El. 525' IDG10CC DG Air Catpressor 1C 1DG10CD DG Air Cor essor Redun.

lA IDG10CE DC Air Ces 'u*.sor Redun.

1B IDG10CF r)G Air Compressor Redun.

1C IDG17EA Exhaust Expansion Joint P IDC17EB - 16 Cylinder DG IDG17EC IDG18EA 1DG18EB IDG18EC

o( 6 h

! Specification No. H-2159 1 Vendor Stewart & Stevenson EQUIPMENT REQUALIFICATION #9* k O b Wm. 11 . ZIMMER f,.,, g l STATUS REPORT Pro],ect No. 4130-00 i

S I'

Equip. E Status of Status of Number Description I Location Qualification Requalification l S g

} IDG20EA Exhaust Expansion Joint P i 1DG20EB -12 Cylinder DG

! IDG20EC i

IDG21EA IDG21EB

! IDC21EC i 1DC22EA I

IDG22EB j 1DG22EC 1

1 1

l

( l m

O\ Q Sper fication No. 11-2163 EQUIPMENT REQtlALIFICATIr'; 30 of &O Vendo r__._Gou ld ,

Wm. H. ZIMMER STATUS REPORT 4130-00 Date A- M Project No.

C 3

ECJip. C Status of Status of Number Description I q Location Qualification Requalification S h 1DC01EA 250 V Battery 1A A Aux Bldg. Random Motion Biaxial Test Requalification El. 546' EMD-003689 Not Required Qualification completed Dattery Rack P Static Analysis EMD-004697 Qualification completed 1DCllEA 125 V Battery lA A Aux. Bldg. Random Motion Biaxial Test Requalification El. 546' EMD-003689 Not Required Qualification completed

, Battery Rack P Static Analysis EMD-004697 Qualification completed ,

IDCllEB 125 V Battery 1B A Aux. Bldg. Random Motion Blaxial Test Requalification El. 525' EMD-003689 Not Required Qualification completed Battery Rack P Static Analysis EMD-004697 Qualificaton completed L.... . . . . . . . _ _ _ . _ _ __ .. . l..._.___._.___._..__..._.__.....__. . _ _ _ _ _ _ . _

Specification No._ Ip-2163 Page hi3 of &ko

. Vendor Gould EQUIPMENT REQUALIFICATIQ.M pg y. ,

h'n . !! . ZIMMER STATUS REPORT Project No. 4130-00

' Da te El S b Status of Status of Equip. E Number Description I g Location Qualification Requalification S g 1DCllEC 325 V Battery 1C A Aux. Bldg. Random Motion Biaxial Test Requalification El. 510' EMD-003689 Not Required Qualification completed Battery Rack P Static Analysis EMD-004697 Qualification completed 1DC21EA 24/48 V Battery 1A A Aux. Bldg. Random Motion Biaxial Test Requalification El. 546' EMD-0'03689 Not Required Qualification completed Battery Rack P Static Analysis EMD-004697 Qualification completed 1DC21EB 24/48 V Battery 1B A Aux. Bldg. Random Motion Biaxial Test Requalification El. 525' EMD-003689 Not Required Qualification completed Battery Rack P Static Analysis 1 EMD-004697 Qualification completed 4

                                                                                                       .. -      *w+   .....--.-==e==                  - memmi w-+-    ---- -. .        --       . - . - . .  -      ,,        --.-m4     __

O( U ( Specification No. H-2164 Page gg of 63 Vendor Power Conversion Products EQUIPMENT REQUALIFICATION Wm. H. ZIMMER STATUS REPORT [., . gy

                                                                                                          ~

Project No. 4130-00 C S I' Equip. g Status of Status of Number Description I Location Qualification Requalification S g IDC02EA 250 V Battery Charger IA A Aux. Bldg. Random Motion Biaxial Test Requalification IDC02EB El. 546' EMD-003274 Not Required Qualification completed IDCl2EA 125 V Battery Charger IA A Aux. Bldg. Random Motion Biaxial Test Requalification El. 546' EMD-003274 Not Required Qualification completed IDCl2EB 125 V Battery Charger IB A Aux. Bldg. Random Motion Biaxial Test Requalification El. 525' EMD-003274 Not Required Qualification completed IDCl2EC 125 V Battery Charger IC A Aux. Bldg. Random Motion Biaxial Test Requalification El. 510' EMD-003274 Not Required Qualification completed IDCl3EA 125 V Battery Charger A Aux. Bldg. Random Motion Biaxial Test Requalification Spare El. 546' EMD-003274 Not Required Qualification completed IDC22EA 24 V Battery Charger IA A Aux. Bldg. Random hotion Biaxial Test Requalification IDC22EC 24 V Battery Charger IC El. 546' EMD -003274 Not Required Qualification completed IDC22EB 24 V Battery Charger IB A Aux. Bldg. Random Motion Biaxial Test Requalification IDC22ED 24 V Battery Charger ID El. 525' EMD-003274 Not ' Required Qualification completed

d _ .. 6  % Snecificatior Nc. H-2165 Yendor ITE Imperial EQUIPMENT REQUALIFIC?,TIO: Page A_J9 of MO pey, og W:3. H. Z DIMER STATUS REPORT Project No. 4130-00 D a c e J S - 9,l q C b Ec,a ip . E Status of Status of Number Description I Location Qualification Requalification a S q LIP 01EA 120 VAC Distribution Panel A Aux. Bldg. Sinusoidal Pseudo-Biaxial Test Requalification LIP 0lEB Elev. 521' Sine Beat Pseudo-Biaxial Test Not Required Ranchn Pseudo-Biaxial Test Seismic 'Ibst Certification DD-002878 DD-003045 DD-003277 EMD-005370 Qualification Completed IIP 03E 120 VAC Distribution Panel P Aux. Bldg. Sinusoidal Psetrio-Biaxial Test Re'.Jualification l IIP 04E Elev. 521' Sine Beat Pseudo-Biaxial Test Not Required

  .                                                                                                             Randan Pseudo-Biaxial Test Seismic 'Ibst Certificatica DD-002878 DD-003045 DD-003277 EMD-005370 Qualification Cm pleted 1
8
    *- --                                                                                                              mee w.                - . . - _        - - _ ,
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(~)( V 3 (V Spec;.fication No. H-2166 ~ Page g of @

  ".'o nd o r ITE Imperial                            EQUIPMENT REQUALIFICATIU'.                              Rev.

NO. H. ZIMMER ot STATUS REPORT Prcject No. Date 4-3.gl 4130-00

c. C Equip. bb Status of Status of Number Description I 'g Location Qualification Requalification S q 1DC04EA 250 VDC bbin Dist. Panel 1A A Aux. Bldg. Sinusoidal Pseudo-Biaxial Test Requalification El. 546' Sine Beat Pseudo-Biaxial Test Not Required Randon Pseudo-Biaxial Test Seismic Test Certification EMD-002878 EMD-003045 D O-003277 EMD-005370 Qualification Ccupleted 1DC05EB 250 VDC bbtor Control Ctr. A Rx. Bldg. Sinusoidal Pseudo-Biaxial Test Not Catpleted RX MOC-1A El. 525' Sine Beat Pseudo-Biaxial Test i

Randan Pseudo-Biaxial Test Seismic Test Certification

'                                                                        D O-002878 DD-003045 DD-003277 DD-005370 Qualification Catpleted i

i m

Cd d 'O i Soccification No. 11-2166 - V'ndor #9 l e ITE Imperial EQUIPMENT REQUALIFICATION Re Wm. ii . ZIMMEE STATUS REPORT Project No. 4130-00 Date M 6-D S Ecs aip. E h Status of Status of Number Description I S { e Location Qualification Requalification 1DC05EC 250 VDC bbtor Control Ctr. A Rx. Bldg. Sinusoidal Pseudo-Biaxial Test Not Ca pleted RX Ftr-1B El. 546' Sine Beat Pseudo-Biaxial Test Randczn Psetdo-Biaxial Test Seismic Test Certification EMD-002878 DD-003945 EMD-003277 DD-005370 Qualification Ccnpleted 1DCl4EA 125 VDC Distrib. Panel lA A Aux. Bldg. Sinusoidal Pseudc>-Biaxial Test Requalification El. 546' Sine Beat Psetdcy-Biaxial %st Not Required Rardcxn Pseudcy-Biaxial Test

Seismic Test Certification EMD-002878 DD-003045 DD-003277 DD-005370 Qtalification Completed d i

_ _ . _ .. .. . __ ... . i __ . _ _ _

d b (o Spec:.fication No. H-2166 age y of @ Jendor ITE Imperial EQUIPMENT REQUALIFICATION eV- Of hh. H. ZIMME3 STATUS REPORT Project No. 4130-00 Date _4 3 tt

                                                          -    C L                                                                   Status of Equip.                                                   E                                      Status of A

Number Description I Location Qualification Requalification S c; 1DCl4EB 125 VDC Distrib. Panel 1B A Aux. Bldg. Sinusoidal Pseudo-Biaxial Test Requalification El. 525' Sine Beat Psdueo-Biaxial Test Not Required Randan Pseudo-Blaxial Test Seismic Test Certification DD-002878 DD-003045 D 0-005370 Qualification Cmpleted 1DCl4EC 125 VDC Distrib. Panel IC A Aux. Bldg. Sinusoidal Pseudo-Biaxial Test Requalification El. 510' Sine Beat Pseudo-Biaxial Test Not Required Randan Pseudo-Biaxial Test 'j' ._ Seismic Test Certification EMD-002878 DD-003045

   -                                                                                         EMD-003277 EMD-005370 Qualification Ctmpleted
     . - - . . - - - -     .        .     . - - - - - . . l._.     .   . .. _...      .      . . . _ . _ -      . . . .

OC 6  %

                                                                                                                    #9" U O2 b 5pecification ::o. H-2166 Vendor      ITE Imperial                      EQUIPMENT REQUALIFICATIG:1                                        Rev. Cl lim . H. ZIMMER                                     STATES REPORT                                               Date 4 3-gl Project No.      4130-00 S

EqJip. E Status of Status of Number Description Location Qualification Requalification I 'g S q A Sinusoidal Pseudo-Biaxial Test Requalification 1DC26EA 24/48 VDC Dist. Panel lA Aux. Bldg. Not Required El. 546' Sine Beat Pseudo-Biaxial Test 1 Randal Psetrio-Biaxial Test Seismic Test Certification EMD-002878 EMD-003045 i 9 0-003277 EMD-005370 Qualification Cmpleted A Sinusoidal Pseudo-Biaxial Test Requalification lDC26EB 24/48 VDC Dist. Panel 1B Aux. Bldg. Not Required El. 546' Sine Beat Pseudo-Biaxial Test Randmt Pseudo-Biaxial Test Seismic Test Certification DD-002878 DD-003045 DD-003277 ' DD-005370 Qualification Cmpleted

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I- {g NY Specificatior. '2c. H-2167 Ve r. dor Conax Corporation EQ'IIPMENT REQUALIFICATION age M of Q Wn. H. 2:MMER' STATUS REPORT ev. M Project :;o . 4130-00 Date 9 2l g C Equip. E Status of Status of Number Description I g Location Qualification Requ dification S g LAP 50EA Irw Voltage Power P Rx Bldg. Static Analysis Vendor Pcpalification LAP 50EM Elec. Penetration Assenbly El. 540' EMD-000599 tbt Ccrq?leted E-1, E-16 EMD-018937 Qualification Canpleted 1AP50EF Irw Voltage Control P Rx. Bldg. Static Analysis Vendor Requalification LAP 50EJ Elec. Penetraticn Assenbly El. 540' EMD-000599 Not Completed E-8, E-12 EMD-018937 Qualification OcxTpleted 1AP50ED Irw Voltage Instr. Service P Rx. Bldg. Static Analysis ' Vendor Requalification LAP 50EL Elec. Penetration Assanbly El. 540' EMD-000599 Not Completed 1AP50ES E-5, E-15, E-3, E-ll, E-14 END-018937 1AP50ET Qualification Canpleted 1AP50EU 1AP50EB L. V. Neutron Monitor P Rx. Bldg. Static Analysis Vendor Requalification LAP 50EE Elec. Penetration Assenbly El. 540' END-000599 Not Completed 1AP50EG E-2, E-6, E-9, E-13 END-018937 1AP50EK Qualification Canpleted , 1AP50EC Control Bod Position Ind. P Rx. Bldg. Static Analysis Vendor Requalification LAP 50EH L. V. Elec. Penetration El. 540' EMD-000599 Not Completed 1AP50EN E-4, E-10. E-17 EMD-018937 Qualification C~.snpleted i I

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O' b b Suecification "o. H-2175 .

                                                              '[undor United Electric Controls
                                                                                                              ~

EQUIPMENT REQUALIFICATIO:. age @ or Q bt . H. ZIMMER STATUS REPORT Date '{ . B- E n Project No. 4130-00 3 Ecaip. 3 Number Description C I f g Location Status of Qualification Status of Requalification S q IPM0lJ Generator and Station 'A Aux. Bldg. Finite Elanent Dynamic Analysis Requalification Auxiliary Control Board El. 546' EMD-004798 Not Required EMD-018429 Qualification Canpleted 1PM02J Turbine-Condenser and P Aux. Bldg. Finite Elanent Dynamic Analysis Requalification Auxiliaries Control Board El. 546' EMD-004798 Not Required DD-018429 Qualification Canpletcd IPM03J Feedvater Heaters and P Aux. Bldg. Finite Elanent Dynamic Analysis Requalification Auxiliaries Control Board El. 546' D O-004798 Not Required EMD-018429 Qualificatian Ompleted 1PM04J Cenerator and Transformer P Aux. Bldg. Finite Elanent Dynamic Analysis Requalification Recorder Panel El. 546' DD-004798 Not Required 90-004845 EMD-018429 Qualification Canpleted By Similarity

( ( O( O O Specification No. H-2175 Vendor United Electric Controls EQUIPMENT REQUALIFICATIO:: E#90 E Of SO Rev. 01 Wm. H. ZIMMER STATUS REPORT Project No. 4130-00 Date 4-3 2n S b Status of Equip. E Status of Number Description I Location Qualification Requalification S c; 1PM05J Station Totalizing Panel P Aux. Bldg. Finite Elcnent Dynamic Analysis Requalification El. 546' DD-004798 Not Required DD-004845 DD-018429 Qualification Completed By Similarity 1PM06J Icak Detection Paael P Aux. Bldg. Finite Elenent Dynamic Analysis Requalification El. 546' DD-004798 Not Required DD-004845 DD-018429 Qualification Ccopleted By Similarity 1PM07J HVAC ard SGTS Panel A Aux. Bldg. Finite Element Dynamic Analysis Requalification El. 546' DD-004798 Not Required DD-004845 DD-018429 Qualification Ctspleted 1PM08J Station Services Panel A Aux. Bldg. Finite Element Dynamic Analysis Requalification El. 546' DD-004798 Not Required DD-004845 EMD-018429 Qualification Completed - - - - .u. * . . . . . - . . . . . . - - . . - . -. -

L O( O( U Specification No. 11-2175 VendorUnited Electric Controls EQUIPMENT PEQUALIFICATION #9" b Nm. H. ZIMMER STATUS REPOPT Project No.

                                                                                                                                                     ^"                     ~

4130-00

                                                          ,   C Equip.

Number bb Status of Status of D e s c r.i ')t ion I Location Qualification Requalification 3 9 1Ph09J Fire Protection and Deluge P Aux. Bldg. Finite Element Dynamic Analysis Requalification Valve Control Panel El. 546' DD-004798 Not Required DD-004845 DD-018429 Qualification Cmpleted By Similarity 1PM13J Excess Floa Check Valves P Aux. Bldg. Finite Element Dynamic Analysis Requalification Status Panel El. 546' EMD-004798 Not Required D0-004845 DD-018429 Qualification Cmpleted By Similarity 1PM16J 345 KV Switchyard P Aux. Bldg. Finite Elenent Dynamic Analysis Requalification Mimic Bus Panel El. 546' EMD-004798 Not Required DD-004845 EMD-018429 Qualification Ompleted By Similarity

O O O Specification ?!o. H-2177 Vendor Fisher Controls EQUIPMENT REQUILIFICATION a(Je AJ_$Of $ 0 Rev. og 12 . II . ZIMMER STATUS REPORT Project. No. 4130-00 Date 3 6-gl t g C Equip. E Status of Status of Number Description I g Location Qualification Requalification S g IPA 02J Misc. Auto. Control Panel P Aux. Bldg. Finite Elanent Dynamic Analysis Requalification El. 521' D D-003796 Not Required DD-004328 Qualification Canpleted

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( O O( (O Specification No. H-2185 Vendcr Bingham Willamette EQUIPMENT REQUALIFICATIC':

                                                                                                              #9" b O, MO Wm. H. ZIMMER                                        STATUS REPORT Project No. 4130-00 C

3 fquip. C Status of Status of Number Description I g Location Qualification Requalification C S LWR 0lPA RBOCW Pump 1A A Rx. Bldg. Static Analysis Vendor Requalification LWR 0lPB RBOCW Punp 1B El. 503' DD-002583 Not Ctripleted Qualification Octnpleted LWR 0lPC RBCCW Pump IC A Rx. Bldg. Static Analysis Vendor Requalification LWR 0lPD RBOCW Pump 1D El. 570' DD-002583 Not Ccripleted Qualific ition Ccrupleted lE12C003 CSCS Water leg Pump 1A A Rx. Bldg. Static Analysis Vender Requalification lE21C002 CSCS Water Irg Pump 1B El. 475' EMD-00264tl Not Crpleted lE22C003 CSCS Water Leg Pump IC Qualification Not Ctripleted ' lE51C003 CSCS Water Leg Pump 1D h

          --        --      -     . .--           - . . . . . c- .. ..         --

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Specification IJo. H-2188 I Vendcr EOUIPMENT REQUALIFICATIGI: Page Qe. of pg hh. H. Z DIMER "#' ! STATUS REPORT Project No. 1130-00 Date 4 _o-9,. C

  • i "

Egalp. L i C 3 Status of Status of i Number Description I g Location Qualification Requalification . S q i i IPL40JA Pri. Cont. Sampling Sys. Panels are being replaced. 1PL40JB Panels i 1 l 4 1 ) 1 l 1 I l i 1 i' j __ .- . _ . _ . _ _ _ _ _. . _ _ _ _ . . . . . . . . . . . _ _ . . . _ . . _ . _ _ . . . . . _ _ _ - 2 i

O O Specificat.<. It_;2 3 3B j Vendor _ Bingham Willamette EOUIPMENT REQUAI.IFICATICS E390 @_7 05 dhD Wm. II . ZIbuiLh

                                            ~

STATUS REPORT E*V- OI j Project No. 4130-00 Date 4-3-21 5 Eqaip. E Status of Status of Number Description I g I,ocation Qualification Requalification i S g lWS0lPA Service Water Pump 1A A Service Static Analysis Requalification i lWS0lPB Service Water Pump IB Water Punp DD-002884 Not Required i lWS0lPC Service Water Pump 1C Ctructure Qualification Ccr.pleted lWS0lPD Service Water Pump lD El. 435' l 1 l j i a 4

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O e h Specification No. 11-2237 Vencicr Rex Chainbelt Co. EQUIPMENT REQUALIFICATION Page gof /A0 Wra . H. ZIMMER STATUS REPORT Rev. OI Project No. 4130-00 Date 4 - 3. Kl C 3 Equip. E Status of Status of Nurnber Description I g Location Qualification Requalification

, m                                                   m I

lWS03FA Traveling Water Screen lA-2 W Service Finite Elenent Dynamic Analysis Requalification lWS03FB Traveling Water Screen lA-2 Water Pump DD-003047 Not Required IWSO4FA Traveling Water Screen 1B-1 Structure Qualification Ccupleted iWSO4FB Traveling Water Screen 1B-: El. 521' i l

                              ..      ,.  .-                        , ~

o' 4 4 Specification No. H-2240 Vendor R. P. Adams EQUIPMENT REQUALIFICATION "9" bE D Wm. H. ZIMMER STATUS REPORT Project No. 4130-00 Date 939.1 S Eq: lip. E Status of Status of Number Description I g Location Qualification Requalification lWS02FA Service Water Strainer lA P Service Finite Elanent Dynamic Analysis Requalification lWS02FB Service Water Strainer 1B Water Pump EMD-000871 Not Required Structure Qualification Ca pleted El. 491' 1CWO3F Cooling Tower bbke-Up W Analysis for UBC Imds Requalification Water Strainer END-000315 Not Required Qualification Ca pleted i 4

                        -                                                               ..                  _ _ _ _ .s                                                   ..

o' 4 4 Specification No. H-2245

                                                                                                                                                                                                                                                                     #9"  #'O Vendor Yuba Heat Transfer Co.                                                                                                                                EQUIPMENT REQUALIFICATION Wm. H. ZIMMER                                                                                                                                                        STATUS REPORT                                                             Rev. el Project No.                                           4130-00                                                                                                                                                                                  Date 4 3-El S

Equip. E Status of Status of 4 Number Description I g Location Qualification Requalification S q LWR 02AA RBCCW Heat Exchanger 1A P Rx. Bldg. Static Analysis Fbunting Ftxlifications El. 503' DD-000514 Required. DD-001290 Requalification Cm pleted j Qualification Cmpleted LWR 02AB RDOCW Heat Exchanger 1B P Rx. Bldg. Static Analysis bbunting bbdifications El. 546' EMD-000514 Required. DD-001290 Requalification Cm pleted Qualification Cmpleted LWR 02AC RBCCW Heat Exchanger 1C P Rx. Bldg. Static Analysis Fbunting Fbdifications El. 570' DD-000514 Required. 90-001290 Requalification Ompleted Qualification Ompleted

O L 1 A~ 8 f ^- n 5 o O o i 9 ft oa i D D S

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o' d 6 Socenicatic. ':o. H-2273 Vkendor EQU IPMC:~' REQUALIFICATION #9 0 Graver Tank Rev. OI h'm . H. Z DDIER STATUS REPORT Project No. 4130-00 Date _4-3-31

                                          ,   C                 I Equip.                               E                                  Status of                       Status of Number              Description      I f'    Loca".lon             Qualification                  Requalification g

S q 1B21-A001A FEIV Accumulator Tanks P Primary Static Analycis Static Analysis 1n21-A001B 20"O.D.x39"L Contaurent EMD-009696 DD-027697 Bij-A001C El. 549' ' Qualification Cmpleted Requalification Cortpleted 1B21-A002A MSIV Accumulator Tanks P Rx. Bldg. Static Analysis Static Analysis 1B21-A002B 20"O.D.x39"L El. 538' EMD-0G9696 EMD-026371 1B21-A002C Qualification Cmpleted Requalification Capleted 1B21-A002D # 1B21-A003A FERV Accumulator Tanks P Primary Static Analysis Static Analysis 1B21-A003C 20"O.D.x44"L Containment EMD-009696 DD-028683 1B21-A003F El. 570' Qualification Ocxtpleted Ibqualification Cmpleted 1821-A003G 1B21-A003K 1B21-A003L 1B21-A004 MSPV Accumulator Tanks P Primary Static Analysis Static Analysis A/H 11.75"O.D.x27"L Containment EMD-009696 DD-026372 1B21-A004K El. 578' Qualification Cm pleted Requalification Cor:pleted 1B21-A004L 1B21-A004P 1B21-A004R 1B21-A004S 1 I - - - ___ __ _ _L .

Specificatio No. 11-2288 Vendor American Air FiIter POUIPMENT REQUALIPICATIO Page figof $_hc M't . it . Z I M*4E H STATUS REPORT Rev. 61 Project No. 4130-00 Date ;{ a. 8l C 1;q a ip. E Status of Status of Number Description I c Location Qualification Requalification S N IVG05SA SGIS 111uipnent Train lA A Rx Bldg. Finite Elerient Dyrumic Amlysis Analysis El. 546' DD-001658 Qualification Orpletal Roqualification Caipleted IVG05SB SGIS Equipment Train IB A Finite Elanent Dynamic Analysis Rx. Bldg. Analysis El. 593' DD-001658 Otullfication Capleted Requalification Capletal IVG02CA SGIS Prinury Supply Fan lA A lbc. Bldg. Static Arulysis Analysis El. 546 DD-001658 DD-018931 Otalification completed Requalification Caipleted IVG02CB SGIS Primuy Supply Fan IB A Rx. Bldg. Static Analysis Arulysis El. 593' DD-001658 I;4D-018951 Qualification Capletal Requalification Ompleted IVG03CA SGIS Cooling Fan IA A Rx. Bldg. Static Analysis Analysis El. 546' DD-001658 Qualification Capletal RaIualification Caipleted

                                                                                                                          .3 _ _      - . . . . _ _ _ _ l.       .   . _ _ .       - -._      _ - - .

o' d b 5:scification NO. H-2288

'.1:.d c r American Air Filter                          ECU TI'M CMT REQUALIFICATION                                            Page d Of QC H. Z IfDIER
  • OI
'.t .                                                           STATUS REPORT
  • Project No. 4130-00 Date  %- 3-Sl C

F;uip. b Status of Status of Nunber Description I g Locadon QuaMcadon Requalmcadon S <- IVG03CB SGTS Cooling Fan 1B A Rx. Bldg. Static Analysis Analysis El. 593' DD-001658 Qualification Ctrapleted Regm1ification Cmpleted IVG04AA SGTS Heating Coil lA A Rx. Bldg. Finite Elsnent Dynanic Analysis Not Ccrupleted El. 546' DD-001658 Qualification Ccrapleted IVG04AB SGTS Heating Coil 1B A Rx. Bldg. Finite Element Dynamic Analysis Ibt Ctnpleted El. 593' DD-001658 Qualification Ocxapleted IVGllYA Backdraft Damper A Rx. Bldg. Static Analysis Analysis 10.625" x 14.75" El. 546' D D-001658 DD-028818 Qualification Ccrpleted Requalification Ctxtpleted IVGilYB Backdraft Danper A Rx. Bldg. Static Analysis Analysis 10.625" x 14.75" El. 593' DD-001658 DD-028818 Qualification Ccrtpleted Requalification Ccrpleted l'JG12YA Backdraft Damper A Rx. Bldg. Static Analysis Analysis

7. 5" x 7. 5" El . 546 ' DD-001658 DD-028817 Qualification Ccapleted Requalification Ccepleted
                    . _ _ _ _ _ . - _ _ . . . -f.. _ .__. .         ._

O 8 5 Specification 'o. H-2288 Vendor Amqrican ' Air Filter EQUIPMENT RE;"ALIFICATION Page Q5 of AJD Wm. 11 . ZIMMER STATUS REPORT E0V- Ei Project No. 4130-00 Date 4 6 El

                      ~

C S g Eqaip. e E Status of Status of Number Description I g Location Qualification Requalification S S lVG12YB Backdraft Damper A Rx. Bldg. Static Analysis Analysis 7.5" x 7.5" El. 593' DD-001658 D o-028817 Qualification Ctnpleted Requalification Ctrapleted IIEPA Filter Banks P lVG05SA Finite Elenent Dynamic Analysis Analysis IVG05SB DD-001658 Qualification Cmpleted Requalification Ccmpleted HEPA Filters P l\G05SA Single Axis Sinusoidal Test Analysis IVG05SB DO-001658 Qualification Cttpleted Requalification Completed SGTS Prc-Filters P lVG05SA Static Analysis Analysis IVG05SB D D-001658 Qualification Ctzpleted Requalification Ctmpleted Solenoid Valve & Piping A lVG05SA Sinusoidal Pseu&>-Biaxial Test Analysis IVG05SB DD-002540 Qualification Cmpleted Requalification Conpleted bbisture Separater P lVG05SA Pandctn Biaxial Test Analysis IVG05SB DD-001658 Qa31ification Capleted Requalification Clmpleted

Specification 'o. H-2290

                 '/endor Buffalo Forge Co.~ ' ~ ~                                                                                                      nOUIPMER REQUALIFICATIC.                                                                                    Pace 6% f dice
                  ;.'n
                   .                              . II . ZIMMER                                                                                                                        STATS REPORT                                                              pg. , g Project No.                                           4130-00                                                                                                                                                                                     Date 4.c ?)

q C Eqdip. E Status of Status of Number Description I 'g Location Qualification Requalification [ S q IVC 04CA Control Boon HVAC A Aux. Bldg. Static Analysis Requalification IVC 04CB Retum Fans El. 567' DD-006332 Not Required Qualification Ccrpleted lVG01CA Reactor Building A Aux. Bldg. Static Analysis Requalification lVG01CB Recirculation Fans El. 567' DD-006332 Not Required Qualification Ccrpleted IVH0lCA Service Water Pump A Service Static Analysis Requalification IVH01CB Cooling Fans Water Pump EMD-003939 Not Required IVH01CC Structure DD-006332 lVH01CD El. 451' lVX02CA SWGR Heat Ranoval Fan lA A Aux. Bldg. Static Analysis Requalification El. 546' DD-004157 Not Required DD-006332 Qualification Ccmpleted IVX02CB SWGR Heat Re oval Fan 1B A Aux. Bldg. Static Analysis Requalification El. 525' EMD-004157 Not Required EMD-006332 Qualification Ccrpleted

p (. L)

    .-pecification .Sc.        H-2290 Jendor    Buffalo Forge Co.                   .; ; I PME:!T REQUALIFICATI' .                                            p,9 # gE., _ c b0
                                                                                                                                        ~~
  • i h 1. I;. ZIMMER STATCS REPORT -

Project No. 4130-00 Dat j-e M S T& lip. E Status of Status of Number Description I g Location Qualification Requalification 3 9 lVX02CC SWGR Heat Rmoval Fan 1C A Aux. Bldg. Static Analysis Requalification El. 510' DD-004157 Not Required DD-006332 Qualification Capleted IVX04CA SWGR Heat Rmoval Fan lA A Aux. Bldg. Static Analysis Requalification IVX04CB SWGR Heat Ranoval Fan 1B El. 546' DD-003939 Not Required DD-006332 Qualification Cmpleted IVX04CC SWGR Heat Ra oval Fan 2A A Aux. Bldg. Static Analysis Requalification IVX04CD SWGR Heat Raoval Fan 2B El. 525' D D-003939 Not Required DD-006332 Qualification Cmpleted IVX04CE SWGR Heat Renoval Fan 3A A Aux. Bldg. Static Analysis Requalification IVX04CF SWGR Heat Rmoval Fan 3B El. 510' DD-003939 Not Required DD-006332 Qualification Cm pleted IVY 0lC GCS Equip Rocm Cooling A Rx. Bldg. Static Analysis Analysis IVY 02C Fans El. 503' DD-003933 DD-029183 lVYO4C DD-006332 Qualification Cmpletal Requalification Capleted __ _ _1_.__ __. _ _ _ .. *_ __ __ _ _ _ _ . . . . _ -___ . . _ _ . . _

Specificaticn :o. H-2290 . Vendor Buffalo Forge Co. ECCIPMC::1 REQUALIFICATION age @ or g Wm. H. Z DIMER STATUS PFPCPT RW. _m Project No. 4130-00 Date 4-3-?l

                                                                                                                                                                     ,,     C Equip.                                                                                                                               b Status of                                       Status of Number                  Description                                                                                            I g    Location                   Qualification                              Requalification S       q lVYO3C      CSCS Equip Rom Cooling                                                                                               A        Rx. Bldg.       Static Analysis                                  Analysis Fan                                                                                                                          El 503'                 D D-003939                                    DD-028932 DD-006332 Qualification Coupleted                           Requalification Ccmpleted Vibration Isolators                                                                                                  A       Fans             Static Analysis                                   Reactor Bldg. Fans are EMD-008125                                 to be hard mounted.

Qualification Coupleted l' l l i I -- -. _.. .. ~ . . . . -> . . . - - - . . . . ~ _ _ - . . - -- -.. . _ . - -

         !O V                                                                                                                    W                                                 W Spe:1fication No. H-2293 Vs .'. d o r   Trane Co.

EQUIPMENT REQUALIFICATIO. # 9 " b =. .@ i.Y . H. ZIMMLR STATUS REPORT *E Pr:,;ect No. 4130-00 Date _q.g-71

                                                                                                         -   C f.; n i. .                                                                                                    L E

g Status of Status of N=her Description I g Location Qualification Requalification 3 S lVC02CA Control Rocxn Condensing A Aux. Bldg. Finite Elt5nent Dynamic Analysis Requalification IVC 02CB Units lA + 1B El. 567' DD-002166 Not Required DD-003276 Qualification Ctupleted IVX01CA SER Heat Renoval A Aux. Bldg. Finite Elanent Dynamic Analysis Requalification IVX0lCB Condensing Units lA + 1B El. 546' DD-003924 Not Required Qualification Ctrpleted IVX0lCC SWGR Heat Rem 3 val A Aux. Bldg. Finite Elanent Dyrumic Analysis Requalification IVX0lCD Condensing Units 2A + 2B El. 525' DD-003924 Not Required Qualification Ccmpleted IVX0lCE SWGR Heat Raroval A Aux. Bldg. Finite Element Dynamic Analysis Requalification IVX0lCF Condensing Units 3A + 3B El. 510' DD-003924 Not Required Qualification Ca pleted 1PLB3J HVAC Condensing Unit A Aux. Bdlg. Randan Etion Biaxial Test Requalification IPL34J Control Panels for El. 567' D D-002748 Not Required IVQ2CA/B DD-018916 Qualification Ccrpleted

O f 4 4 Specificaticr 'o. . ki-2293 Page M0 cf A/,0 Vendor Trane Co. EQUIPMEUT REQUALIFICATION Wm. II . 2IMMER STATUS REPORT Project No. 4130-00 Date 4 3-El C S Equip. E Status of Status of Number Description I g Location Qualification Requalification S c; 1PLB5J llVAC Condensing Unit A Aux. Bldg. Randcm bbtion Biaxial Test Requalification lPLB6J Control Panels for El. 546' DD-002748 Not Required i IVX01C.VB DD-018916 Qualification Ctrnpleted 1PLB7J llVAC Condensing Unit A Aux. Bldg. Randcru Motion Biaxial Test Requalification IPLB8J Control Panels for El. 525' DD-002748 Not Required IVX0lCC/D D 0-018916 Qualification Ctrapleted 1PLB9J IWAC Condensing Unit A Aux. Bldg. PandcIn bbtion Biaxial Test Requalification 1PLClJ Control Panels for El. 510' DD-002748 Not Required lVXDlCE/F DD-018916 Qualification Ccxtpleted

  - -.                 _ _ _ . _ _ - _ . _        __ _ ___. . _ h . . . _ t _ _ . .                            - . __ . _ _ . _ _ . _ . . . _ . _ _ _ . . . . .

Oc O ' O Specification No. H-2298 0 Vendor EQUIPMENT REQUALIFICATION

                                                                                                      #98 Rev. di Wm. 11 . ZIMMER                                       STATUS REPORT Date 4-3-El Project No. 4130-00 C

S Equip. L Status of E Status of

                                             ^                                              Requalification Number             Description          I        Location            Qualification S   c; IVCllXA      Control Room HVAC Return    P     Aux. Bldg. Qualification by Test    Requalification IVCllXB      Fan Silencers lA + IB             El. 546'        EMD-001730            Not Required Qualification c'ompleted 1FEVG001A    Air Flow Monitors           A     Rx. Bldg. Static Analysis          Static Analysis IFEVG001B                                      El. 546'        EMD-014703 Requalification Completed El. 593'     Qualification completed 1FEVG002A    Air Flow Monitors           A     Aux. Bldg. Static Analysis          Requalificatton IFEVG002B                                      El. 582'        EMD-016108            Not Required Qualification Completed i
  • C

C3( ) Gi Specification No. H-2299 Page M ;of AfoO Vendor Powers Regulator Co. EQUIPMENT REQUALIFICATION Wm. 11 . ZIMMER STATUS REPORT Project No. 4130-00 D --D 3 C Equip. I* Status of t,

                                                      ^                        Status of Number            Description                   I        Location           Qualification                Requalification S     q IPL14JA     Control Room Vent and                 A    Aux. Bldg. Supporting Test to Determine   Requalification IPLl4JB     Air. Cond. Equipment                       El. 567'     Dynamic Characteristics        Not Required Control Panel                                           Finite Element Stress Analysis                     -

EMD-009397 EMD-009580 EMD-010057 Qualification completed IPM19JA Control Room Ionization A Aux. Bldg. Supporting Test to Determine Requalification IPM19JB Detection Relay Panels El. 546' Dynamic Characteristics Not Required Finite Element Stress Analysis EMD-013869 Qualification completed IPL60JA Diesel Generator Room A Aux. Blde. Suppor.ing Test to Determine Requalification IPL60JB HVAC Control Panels El. 525' Dynamic Characteristics Not Required IPL60JC Finite Element Stress Analysis EMD-013869 Qualification completed IPL61JA Service Water Pump A Service Supporting Test to Determine Requalification IPL61JB Cooling Panels Water Pump Dynamic Characteristics Not Required Structure Static Analysis El. 451' EMD-009397 EMD-010057 Qualificatier, completed

O' C D Specification No. H-2299 Page M Eof k.O Vendor Powers Regulator Co. EQUIPMENT REQUALIFICATION Wm. II . ZIMMER STATUS REPORT Rev. o1 Project No. Date 4 vi 4130-00 S Equip. b E Status of Status of Number Description I Location Qualification Requalification S h IPL69JA SGTS Control Panel 1A A Rx. Bldg. Supporting Test to Determine Finite Element Analysis El. 546' Dynamic Characteristics Finite Element Stress Analysis Requalificat. ion Completed EMD-013869 Qualification completed IPL69JB SGTS Control Panel IB A Rx. Bldg. Supporting Test to Determine Finite Element Analysis El. 593' Dynamic Characteristics Finite Element Stress Analysis Requalification Completed D!D-013869 Qualification completed

IPL91J SWCR Heat Removal A Aux. Bldg. Supporting Test to Determine Requalification y Control Panel 1A El. 546' Dynamic Characteristics Not Required (lVX0lS A) Finite Element Stress Analysis EMD-009397 EMD-010057 Qualification completed IPL92J SWCR Heat Removal A Aux. Bldg. Supporting Test to Determine Requalification Control Panel IB El. 525' Dynamic Characteristics Not Required (IVX0lSB) Finite Element Stress Analysis EMD-009397 EMD-010057 Qualification completed

O' 6 D a Specification No. H-2299 l Vendor Powers Regulator Co. EQUIPMENT REQUALIFICATION age of O i Wm. H. ZIMMER STATUS REPORT Rev. cf Project No. 4130-00 Date 9-3-8l C S i Equip. E b Status of Status of l Number Description I Location Qualification Requalification a s. - i IPL93J SWGR Heat Removal A Aux. Bldg. Supporting Test to Determine Requalification Control Panel IC El. 510' Dynamic Characteristics Not Required (1VX01SC) Finite Element Stress Analysis F EMD-009397 EMD-010057 Qualification completed J I I t 4 l

O' 4 I Specification No. H-2R05 Page hj50f ACo

 '/endor Bishopric Products Co.                  EOIFIiENT REQUALIFICATION                      Rei' *   '
                                                                                                           'l
                                                                                                                ~

W. H. ZI.WER STATUS REPORT Date 4 81 Project No. 4130-00 S L Eqaip. E Status of Status of 3 Number Description I g Location Qualification Requalification S q 1DG07TA Diesel Oil Day Tank 1A P Aux. Bldg. Static Analysis Requalification 1DG07TB Diesel Oil Day Tank 1B El. 525' DD-006075 Not Required 1DG07TC Diesel Oil Day Tank 1C D D-011115 550 gallons Qualification Cm pleted 1DG12TA Diesel Generator Cooling P Aux. Bldg. Static Analysis Requalification 1DG12TB Water Reservoir Tanks El. 535' DD-001804 Not Required 1DG12TC 450 gallons Qualification Capleted 1DG13TA Diesel Generator Cooling P Aux. Bldg. Static Analysis Requalification 1DG13TB Water Reservoir Tanks El. 535' DD-001003 Not Required 1DG13TC 750 gallons Qualification Capleted 1DG14TA Diesel Generator Cooling P Aux. Bldg. Static Analysis Requalification 1DGl4TB Water Expansion Tanks El. 538' D D-001780 Not Required 1DG14TC 230 gallons Qualification Ompleted 1DG14TD 1DG14TE 1DGl4TF i

                  -           - - -- -- - N-                   I

O( 0 O Specification 2.0. H-2805 9 IdP " !b9 Vendor Bishopric Products Co. EDUIPME::T REQUALIFICATIO:. Wm. H. ZIMMER

                                  ~

STI$TUS REPORT ev. Project No. 4130-00 Date _p_!-Et e-e C Eqalp. Number Description bfg I Location Status of Qualification Status of Requalification a n 1DG15TA Air Receiver Tanks P Aux. Bldg. Static Analysis Requalification IDG15TB El. 525' D O-001990 Not Required 1DG15TC Qualification Ccxpleted 1DG15TD

!      1DG15TE IDG15TF 1DG15TG 1DG15TH 1DG15TI IDG15TJ IDG15TK IDGlSTL 1

1D00lTA Diesel Oil Storage Tanks P Aux. Bldg. Static Analysis Requalification 1D00lTB 41,500 gallons El. 506' D O-000862 Not Required . 1D00lTC Qualification Canpletal LWR 03TA RBCUi Expansion Tanks P Rx. Bldg. Static Analysis Static Analysis LWR 03TB El. 605' D1D-006074 D D-026374 Qualification Ccr:pleted Requalification Completed i l i* 1

   - - .. _ _      t _ .                                                                          .

i O' . 6  % , Sc:cification ho. 11-2812 Vendci C&D Batteries Co. EQUIPMENT REQUALII'ICNI ION Page @ Of ho Rev. Ct Um. !! . ZIMMER STATUS REPORT 4130-00 Date T-3.Eg Pro]ect No. 9 EC: dip. E Status of Status of Number Description I Location Qualification Requalification S q 1DCl3EB 125 V. Battery Clurgers A Aux. Bldg. Ranchn bbtion Biaxial Test Requalification 1DCl3EC EME)-016504 Not Required H4>-022956 H O-025130 Qualification Ccmpleted 4 9

    -- -..-- ..-.--....._._...._.i                                 _ . . . . . _ . _ . , , _ , . ,                ,. , _ . . . . . .,       . . . . . .   . _ _        ..

h i (G ( %l f i ca t i o n No . JS R6-- Pace @ of Q rder Bahnson__Co u _ _ . . _ _ _ COUIPMI2?T REQUALIP!CATIO' Reh. C1 STATUS REPORT {. . H . Z1MMER sl30-00 Date 4 %l rruject No.

                                                                                                               ~~

C 5 C I' Status of Status of F9 alp. , Nurber Description I Location Qualification Requalification. Q __ E fi ,_ lVC08SA Control Ibm liWC A Aux. Bldg. Finite Elcment Dynamic Analysis Requalification IVC 08SB Air llandling Units El. 567' Static Analysis Not Required DD-003161 Omlification Cmpleted l ' Requalification lVCl3AA Control Rom IIVIC A lVC08SA Static Analysis IVCl3AB Cooling coils IVC 08SB DD-002528 Not Required Qualification Cmpleted IVCl3YA Airfoil Danpers A lVC08SA Rancbn Motion Biaxial Test Requalification IVCl3YB IVC 08SB DD-003161 Not Required IVCl4YA Qualification Cmpleted IVCl4YB IVC 15YA lVC15YB IVC 16YA lVC16YB lVil0 3AA Service Water Punp Cooling A Service Finite Elcment Dynamic Analysis Requalification IVIIO 3 AB Systm !! oat Exchangers Water Pump Static Analysis Not Required 1V110 3AC Structure DD-003161

IVil03AD El. 451' Qualification Cmpleted i

Service Water Pump Cboling A lV1103AA St4 tic Analysis Requalification Systm Cooling coils lVIIO3AB DD-002528 Not Required j

                                                                  , IV1103AC        Qualification Capleted i IVIIO3/O
 -          - . . '               ._. . . . _ _ .. 1 . ...i. . _                    - - - . . - - . . - . . .          - - -.- - - . .     -.    . - - - - -

OC 6  % Spe ~. fication No._ ff-2816 Page M;of M Vendor Bahns_on Co. EQUIPMENT REQUALIFICATIOS 'D'e s* *

  • Wm. 11 . ZIMMER STATUS REPORT Project No. 4130-00 Date H .' 3 - 81 S

L Ecia ip. E

                                                    'g                              Status of                          Status of Number                Description         I g      Location              Qualification                    Requalification S     c:

lVXO3SA SG lleat Rmoval A Aux. Bldg. Finite Elanent Dynamic Analysis Requalification IVX03SB Air IIandling Units El. 546' Static Analysis Not Required EMD-003161 Qualification Capleted i IVX05AA SG Heat Raoval A 1VX03SA Static Analysis Requalification IVX05AB Cooling Coils IVX03SB EMD-002528 Not Required Qualification Ompleted IVXO3SC SG Heat Rmoval A Aux. Bldg. Finite Elanent Dynamic Analysis Requalification IVXO3SD Air Handling Units El. 525' Static Analysis Not Required END-003161 Qualification Cmpleted IVX05AC SWGR IIoat Rancnal A lVX03SC Static Analysis Requalification 1VX05AD Cooling Coils IVXO3SD END-002528 Not Required Qualification Ctmpleted IVXO3SE SG Heat Reeval A Aux. Bldg. Finite Elanent Dynamic Analysis Requalification IVX03SF Air Handling Units El. 510' Static Analysis Not Required DD-003161 Qualification Cmpleted 1 i

 - - . _ _ _ _          - . _      _. _ . . i     ._ A               !                                     - . ~ . _

m (d( b

                                                                                                    /q                                                               (o d

Specification No.ji-2H~16 ~ Page moo 1 AE2D Jendor Bahnson_Cn 1.MIPMENT M UALIFICATION Rev. g1 h'n . H . TIM 4Ea STATUS REPORT Date M -T-VI Project No. -1130--00 C Status of Status of Ec3 Jip. Number Description hb f I Location Qualification Requalification g 3 s IVX05AE SWGR Heat Re eval A IVX03SE Static Analysis Requalification IVX05AF Cooling Coils l'lX03SF DD-002528 Not Required Qualification Ompleted IVX06FA Air Handling Unit Filters A lVX03SA Analysis Requalification IVXO6FB IVX03SB DD-006176 Not Required IVXO6FC lVX03SC Qualification Ccmpleted IVXO6FD IVX03SD lVXO6FE IVX03SE IVX06FF IVXO3SF IVYOSA CSCS-RIR Equip. Rocm A Rx. Bldg. Finite Element' Dynamic Analysis Not Ccmpleted Heat Exchanger El. 503' Static Analysis EMD-003161 Qualification Ca pleted CSCS-MIR Equip. Rocm A lWOSA Static Analysis Not Ctzpleted

Cooling coil D1D-02528 Qualification Capleted IVY 06S CSCS-LPCS/RHR Equip. A Rx. Bldg. Finite Elanent Cynamic Analysis Not Cm pleted Rcan Heat Exchanger El. 503' Static Analysis EMD-003161 Qualification Ompleted t -- _ . _ _ _ . . _ _ . . _ _ _ _ . _ . '_

L . - - . . _ . :_ ..._ . _.. _ _ _ . . . I

                                                                                                                                         .t  _ _ _ _ _ _ _ _             __.

E

O' O D Specification lio. 11-2816 ' Page @lOf g o Vendo rErlton_Co. EQUIPMENT REQUALIFICATION 3*V* Oi Wm. 11 . ZIMMER STATUS REPORT Project No. 4130-00 Date 9:3-2l C S I' Eqaip. E Status of Status of Number #' Description I q Location Qualification Requalification S h lWO7AA CSCS-LPCS/RIIR Equip. A lWO6S Static Analysis Not Cmpleted lWO7AB linn Cooling Coils DD-002528 Qualification Cm pleted lWO 8A CSCS-ICIC Equip. Rocm A Rx. Bldg. Finite Element Dynamic Analysis Not Cmpleted IIeat Exchanger El. 503' Static Analysis DD-003161 Qualification Cmpleted CSCS-ICIC Equip. RoTa A lWO8A Static Analysis Not Cm pleted Cooling Coils DD-002528 Qualification Cmpleted lWO9A CSCS-IIPCS Equip. Rocm A Rx. Bldg. Finite Elsatt Dynamic Analysis tbt Cmpleted lleat Exchanger El. 503' Static Analysis DD-003161 Qualification Capleted

CSCS-IIPCs Equip. Rocm A iWO9A Static Analysis Not Cmpleted Cooling Coils DD-002528 Qualification Cmpleted i
                               ~) ('                                                                                     d G                                                   b)

Q Eweification No. H-2816 age @ Of A_;0 [endor Bahnson Co. EQUIPMENT REQUALIFICATIO:.

  • OI it . H. ZIFU4ER STATUS REPORT Project No. 4130-00 Date =H.3-S)
                                                                                           ,   C a

Iqaip. E h Status of Status of Number Description I S {q Location Qualification Requalification 1RG10M Angle Line Strainer P Aux. Bldg. Sine Dwell Test Requalification bbdel No. 4021 El. 567' DO-010083 Not Required Qualification Otrrpleted IRG20M Angle Line Strainer P Aux. Bldg. Qualification by Similarity Requalification bbdel No. 4013 El. 567' DD-010083 Not Required Qualification Ccrpleted 1RGllMA Filter Drier P Aux. Bldg. Sine Dwell Test Requalification 1RGllMB Fbdel No. C-40021-G El. 567' DD-010083 Not Required DD-017085 Qualification Ctmpleted 1RG21MA Filter Drier P Aux. Bldg. Qualification by Similarity Requalification 1RG21MB bbdel No. C-ll413-G El. 567' DD-010083 Not Required 1RG21MC DD-017-58 1RG21MD Qualification Cortpleted 1RG21ME 1RG21MF 1RG12M bbisture-Liquid Indicator P Aux. Bldg. Sine Dwell Test Requalification bbdel No. 310317 El. 567' DD-0010083 Not Required Qualification Ccx:pleted ( IRG22M bbisture-Liquid Indicator P Aux. Bldg. Qualification by Similarity Requalification Fbdel No. 310313 El. 567' DD-010083 Not Required

                                                                                                   ,                     Qualification Ccmpleted                                        ,
                                                                                 . 2               t.- .     .   . - . _       - -. -     .~ . _ - --.. - L---~--.----.          -

d _ d b Specification No. ~H-2817 Vendor CVI Co. EQUIPMEI;T REQUALIFICATION age @or A@ H. ZIMMER "* N Wm. STATUS REPORT Project No. 4130-00 Date H -3_W 3 Ecaip. E Status of Status of Number Description I g Location Qualification Requalification S q IVC 05CA Control Roan HVAC A Aux. Bldg. Static Analysis Requalification IVC 05CB Standby Rikeup Fan El. 567' DD-007962 Not Required DD-009582 EMD-010243 Qualification Canpleted . IVC 09SA Control Roan HVAC Supply A Aux. Bldg. Static Analysis Requalification IVC 09SB Air Filter Package El. 567' D1D-007962 Not Required EMD-009582 Qualification Canpleted IVC 10S Control Boan HVAC Standby A Aux. Bldg. Static Analysis Requalification Makeup Filter Package El. 567' EMD-007962 Not Required D D-009582 Qualification Cmpleted IVCl2AA Filter Package Heating A Aux. Bldg. Static Analysis Requalification IVCl2AB Coils El. 567' DD-007962 Not Required 1C10S EMD-009582 Qualification Coupleted IVC 93Y Filter Package Unit A Aux. Bldg. Static Analysis Requalification IVC 94Y Darpers El. 567' EMD-007962 Not Required IVC 10S DO-009582 Qualification Coupleted

                                                                                                                                                             +eww-     aeem  e.a. m     h

f O d 4 Spec ification No. __ H-28 34

                                                                                                                                                    #          ~(g'
         '/endor AutaTation Industries, Vitro labs                              EQUIPMENT REQUALIFICATIO.

W.m . H. ZIMMER STATUS REPORT Rev* Div* Date Project No. 4130-00 M _s-Vi e C Eqaip. L E Status of Status of Number Description 3 I g Location Qualification Requalification S q _ 1PL12JA Essential Relay Panel lA A Aux. L'.dg. Randan bbtion Biaxial Test Requalification El. 546' EMD-005811 Not Required Qualification Cmpleted 1PL12JB Essential Relay Panel 1B A Aux. Bldg. Randan bbtion Biaxial Test Requalification El. 525' D O-005811 Not Required Qualification Cm pleted 1PLl2JC Essential Relay Panel 1C A Aux. Bldg. Randan bbtion Biaxial Test Requalification El. 510' DD-005811 Not Required Qualification Cmpleted N ] u l

n( v (n (m U Specification No. 11-2335 09d O!_ bbO Vendor Unit Electric Control EQUIPMENT REQUALII'ICATION Rev. 01 Wm. II . ZIm1ER SI'ATU S REPORT Project No. 4130-00 Date 9 -B- U i , C Ecdip. s E 5,atus of Status of Number Description I Location Qualification Requalification g S q i IPL67JA Rm ote Shutdown Panel lA A Aux. Bldg. Rarxkxn Motion Biaxial Test Requalification El. 546' EMD-Oll863 Not Required Qualification Completed 1PL67JB Recote Shutdown Panel 1B A Aux. Bldg. Randm Motion Bicucial Test Requalification . El. 525' Wa>-Oll863 Not Required Qualification Cmpleted J I ... ....--- u . ..- .- __- - .... .

or d b S?ccification No. H-2836 Vcndcr _ Chemetron Corp. LOUIPMENT REQUALIFICATIOS 'M U Ub O 2 b N"V' - U l-16 . i! . ZIMMER STATUS REPORT Date 4. $-gl Project No. 4130-00

.                                                 -      C Equip.                                         E                                         Status of                              Status of Number                 Description             I g   Location                     Qualification                   Requalification S      g IPLC7JA    CO2 Fire Protection Panels             P     Aux. Bldg. Randczn Fbtion Biaxial Test             Requalification IPLC7JB                                                 El. 525'              EMD-008603                      Not Required lPLC7JC                                                               Qtulification Cmpleted 1PLC7JD t

i i 4 l l l

   . = .   .      . . . .      _                    - .,       . .-e.   --   --+...~4.-.+               '***'EN*m=   * * * * = = * * * - * " " * * ' " ' "

l of 6 h Specification No. 11-2849 E d9 0 U 'O f A_i2?

                                                                                      ~ ~~

Vendor Crane Co. EQt!IPMENT REQUALIFICATION Rev. STATUS REPORT ni Wm. II . ZIMME11 Project No. 4130-00 Date 4- 6 d\ \ , C Equip. N Status of Status of l Number Description I q Location Qualification Requalification S h 1DOO2PA Diesel Fuel Oil Transfer A Aux. Bldg. Finite Element Dynamic Analysis Requalification IDOO2PB Pumps El. 525' Static Analysis Not Required 1DOO2PC DD-006850

Qualification canpleted E

i i i 4 l

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

O' W b Specification No. H-2861 Vendor Joy Mq.nufacturing EQUIPMENT REQUALIFICAT10N Page /J6 Eof /l/c3

                                                                                                                                                                                                        ~
,         Wn. H. ZIMMER                                                                                                          STATUS REPORT                                         Rev. ~~

Project No. 4130-00 Date 't '- (1 5 Equip. E Status of Status of Number Description I 'g Location Qualification Requalification S q l IVC 03CA Control Rocxn HVAC Fan lA A Aux. Bldg. Static Analysis Requalification IVC 03CB Control Rocm HVAC Fan 1B El. 567' EMD-001555 Not Required EMD-002539 EMD-003917 Qualification Cm pleted lVD01CA DG Rocm Ventilation Fans A Aux. Bldg. Static Analysis Requalification lVD01CB El. 525' EMD-001555 Not Required lVD0lCC El4>-002539 EH)-003917 Qualification Cmpleted 3 1

       --             3-                                   .

O' 6  % Speciff'ation No. H-2870

 '/e r.d o r Chemelex Corp.                           COJIPMENT REQUALIFICATIO::
                                                                                                              ^9" d,_ C  b
  • O' h? . H. ZIMMER STATUS REPORT Project No. 4130-00 Date H.h-4.l C

3 b Equip. E j' Status of Status of Number Description I Location Qualification Requalification 3 S c; iPLE7JA Heat Trace Control Panel A Aux. Bldg. Randm Biaxial Test Requalification El. 525' EMD-018287 Not Required Qualification Ctztpleted 1PLE7JB Heat Trace Control Panel A Aux. Bldg. Randm Biaxial Test Requalification El. 546' 9 0-018287 Not Required Qualification Conpleted lHT01E Transforner for 1PLE7JA A Aux. Bldg. Randm Biaxial Test Requalification El. 525' DD-018287 Not Required Qualification Ccx pleted lHT02E Transformer for 1PLE7JB A Aux. Bldg. Randm Biaxial 'Ibst Requalification El. 546' DD-018287 Not Required Qualification Cmpleted 1

                -- .-. ~         ~-...--.J..m_         .            -_ - -.                   ,. -    -

f O M h Specification No. 11-2881 EGUIPMENT REQUALIFICATION Page A13 of g(og Vendor Reliante Electric Co. Rev, og D ,11. ZIMMER STATUS REPORT . Project No. 4130-00 Date 4- 3-81 S L I'qu i p . E Status of Status of A N unber Description I Location malification Requalification i S ,q 1PM17J Process Padiation Ibnitor- P Aux. Bldg. Qualification Not Ompleted Requalification ing Panel El. 546' Not Required i 1PM18J Prinary Containment and P Aux. Bldg. Qualification Not Cmpleted Requalification Reactor Vessel Isolation El. 546' 11ot Required i Panel 1PL79J Drywell Suppression A Rx. Bldg. Finite Element Dynamic Analysis Analysis Chamber Vacuum Relief El. 525' Valve Control Panel Requalification Chupleted j t 1

                                             - . .           _=     .-                                         -....1-..          . -        n - -- -       -

Specificatio.- ;o . 11-2289 EQU II+il:llT i)1 QUALII'IC AT I UI4 Pa9e BL f 34 Vendor Refer Below U Wm. II . Z I; '. .E R ':T A'i'US ItEPORT S Pro]ect I:c . 4130-00 Date psg S L Status of Equip. E Status of 3 Requalification Number Description I g Location Qualification S q lVG03YA Isolation Danpers A Aux. Bldg. DD-005877 (Damper: ANALYSIS) DD-028427 IVG03YB (Pacific Power (Damper) (El. 567-5" D0-001764 (Danper: ANALYSIS) i IVG04YA Controinutics (M.Oper.) lVG03YA,B DD-009094 (M. OPER: ANALYSIS) lVG04YB Namco (Limit Switches)) Elev.521'-0" EMD-018281' (Damper : 'Ibst/ ANAL) lVG04YA,B) DD-011080 (L. Switch: Test / ANAL) Requalification Conpleted DD-007070 (Solenoid Valve: Test) By ANALYSIS DD-006331 (Solenoid Valve: Test) , Qualification completed i

o( 6 4 Specificatic:. No. 11-2298 Vendor Refer Below LOU II; MENT REQUALIFICATION Page B2_ of 34_ K"' . H. Z II"M E P. STATUS REPORT Rev. .; Date Project No. 4130-00 a4w

;                                                                                                                                                                     .. C a

r,q a i p . C Status of Status of Number Description I c Location Qualification Requalification S y IVC 07Y Bac)-draft Isolation Damper P Auxiliary EMD-007457 (Test) D4D-027724 (AIR Balance, Ftxlel:SND- El .591 ' -7" EMD-005880 (Test) 116) Qualification Completal Requalification Ompleted By Analysis IVC 18YA/B Backdraft Isolation Dager P Auxiliary EMD-007457 (Test) DD-027724 (AIR Balance, Fhlel: SND- E1. 591'-7 " D4D-005880 (Test) 116) Qualification Conpleted Requalification Ompleted By Analysis IVC 19YA/B Fire Danper, Curtain Type P Auxiliary DD-001241 ('Ibst) Di ',27699 (AIR Balance,Fhlel: 319) El.567'-5" Qualification Completed Ibgualification Conpleted By Analysis IVC 21YA/B Backdraft Isolation Danper P Auxiliary DD-007457 (Test) DD-027724 (AIR Balance,Fblel: SND- El.591'-7" EMD-005880 (Test) Requalification Ompleted 116) Qualification Conpleted By Analysis IVC 22YA/B Fire D<uper, Curtain Type P Auxiliary EMD-001241 (Test) DD-027699 (AIR Balance, Fhlel: 319) El.567'-5" Qualification Conpleted Requalification Conpleted By Analysis IVC 23YA/B Fire Daa rr, Curtain Type P Auxiliary EMD-001241 (Test) DD-027699 (AIR Balance, Fhlel: 319) El.567'-5" Qualification Conpleted Requalification Ompleted By Analysis IVC 25YA/B Backdraf t Isolation Danper P Auxiliary DD-00745 / (Test) DD-027724 (AIR Balance, oh3elt SND- (El . 591'-7" DD-005880 (Test) Requalification Cbnpleted 116) 1VC25YA, Qualification Conpleted By Analysis El.567'-5" lVC2CY3)

Specification No. H-2298

                              ~

EQU I PMiri r REQU ALIF ICATI0', P"90 03_ c f 34_, Vendor Pcfer Below Rev. -- ;2 hb. H. ZIMMER STATUS REPORT Date Project No. 4130-00 24 S Didip. I; Status of Sta us of Number Description I q Location Qualification Requalification S h IVC 28Y Opposed Blade Balancing P Auxiliary " DF000512 (ANALYSIS) DD-027683 Danper (Waldinger) E1.567'-5 Qualification Conpleted Requalification Completed By Analysis IVC 30YA Backdraft Isolation Damper P Auxiliary EMD-007457 (DimEur: 'Ibst) DD-027724 (AIR Balance, Frxlel: SND- El.591'-7" EMD-005880 (Danper: Test) 116) Qualification (bnpleted Requalification Completed By Analysis IVC 30YB Backdraft Isolation Damper P Auxiliary EMD-007457 (Danpor: Test) EMD-027724 (AIR Balance, Mxlel: SND- El.567'-5" DD-005880 (Damper: Test) 116) Qualification Cbnpleted Ibgualificatior Conpleted By Analysis IVC 32YA/B Backdraft Isolation Damper P Auxiliary EMD-007457 ('Ibst) EMD-027724 (AIR Balance, Mxlel: SND- El.567'-5" DD-005880 (Test) 116) Qualification Cmpleted Ibqualification Ompleted By Analysis IVC;3YA/B Opposed Blade Balancing P Auxiliary DD-000512 (ANALYSIS) D D-027683 Damper (Waldinger) El. 567'-5" Qualification Cmpleted Requalification Qmpleted By Analysis IVC 34Y Fire Danper (AIR Balance, P Auxiliary DD-001241 (Test) EMD-027699 Curtain Type: Mxlel: 319) El. 563'-0" Qualification Capleted Requalification Cmpleted By Analysis IVC 35Y Fire Damper, Curtain Type P Auxiliary D0-001241 (Test) DD-027699 (AIR Balance, Mxlel: 319) El.567'-5" Qualification Conpleted Pequalification Gmpleted By Arnlysis

(v~){ T (, ij Specification ':c. H-2298 EQU I PM ES~J i'EQUALIF ICAT I O:;

                                                                                                                                                                                                              ~~ o# 34-Page B4 Vendor                                                                                            Pefer Below                                                                              Rev*     '
                                                                                                                                                                                                                "t Wm.                 H.                                  Z D'24E F                                                                           SIATUS REPORT                                    a e Project No.                                                                                          4130-00                                                                                      _Q m
                                                                                                                                          ,    C b                                                      Status of Eqaip.                                                                                                                                                         Status of Number                                                                                                  Description          I        Location              Qualification           Requalification S    g IVC 38Y                                                                                           Fire Damper, Curtain Type     P     Auxiliary      DD-001241 (Test)           DD-027699 (AIR Balanca. Madel: 319)           El.561'-2"     Qualification Conpleted    Requalification Qxpleted By Analysis IVC 39Y                                                                                           Fire Damper, Curtain Type     P     Auxiliary      DD-001241 (Test)           DD-027699 (AIR Balance, Rxlel: 3 19)          El.534'-0"     Qualification Cmpleted     Requalification Ompleted By Analysis IVC 40Y                                                                                           Opposed Blade Balancing       P     Auxiliary      DD-000512 (ANALYSIS)       DD-027683 Danper (Waldinger)                  El.567'-5"     Qualification Conpleted    Requalification Conpleted By Analysis IVC 41Y                                                                                           Opposed Blade Balancing       P     Auxiliary      DD-000512 (ANALYSIS)       DD-027683 Damper (Waldinger)                  El.567'-5"     Qualification Conpleted    Regtnlification Conpleted By Analysis IVC 42Y                                                                                           Fire Damper, Curtain Type     P     Auxiliary      DD-001241 (Test)           DD-027699 (AIR Balance, Madel:319)            E1.560'-0"     Qualification Ctxtpleted   Requalification Ompleted By Analysis IVC 43Y                                                                                           Firc Dmper, Curtain Type      P     Auxiliary      DD-001241 (Test)           EMD-027699 (AIR Balance, Rxlel: 319)           El.532'-2"     Qualification Conpleted    Requalification Ompleted By Analysis IVC 44Y                                                                                           Opposed Blade Balancing       P     Auxiliary      DD-000512 (MmLYSIS)        DD-027683 Damper (Waldinger)                  El . 591'-7" Qualification Conpleted      Requalification Catpleted By Analysis IVC 45Y                                                                                           Opposed Blade Balancing       P     Auxiliary      DD-000512 (ANALYSIS)       DD-027683 Danper (Waldinger)                  E1.591'-7"     Qualification Ompleted     Requalification Ompleted By Analysis l

or 6 o 5;ecification No. 11-2298 Page B5 c:_ 34 Venciar Refer BeRF-~ ~ ~~ ~~

                                                                                                                             ~

IV'IPME:.? REQUALIFICA"Io. NUV*

  • Wn. II . Z HDil:R STATUS REPORT Project No. 4130-00 Dau ,y g;w 3

Ec aip. O Status of St'.tus of

                                                                                                                                                          #'                                                                 Requalification Number                                                                                                            Description                         I g     Location                           Qualification S   c, IVC 46Y                                                                                                      Opposed Blade Balancing                     P       %xiliary                 DD-000512 (ANALYSIS)            DD027683 Damper (Waldinger)                                  El.567'-5"               Qualification Cmpleted          Requalification Cmpleted By Analysis IVC 47Y                                                                                                      Fire Damper, Curtain Type                   P       Auxiliary                DD-001241 (Test)                DD-027699 (AIR Balance, Model: 319)                          El. 543'-0" Qualification Completed                      Requalification Completed By Analysis IVC 48Y                                                                                                     Opposed Blade Balancing                     P       Auxiliary                 DD-000512 (ANALYSIS)           DD-027683 Ibmper (Waldinger)                                  El.546'-0"               Qualification Conpleted         Requalification Capleted By Analysis IVC 49Y                                                                                                    Fire Damper, Curtain Type                   P       Auxiliary                 D0-001241 (Test)               DD-027699 (AIR Balance, Model: 319)                          El.546'-0"                Qualification Completed        Requalification Capleted By Analysis IVC 50Y                                                                                                    Fire Danper, Curtain Type                   P       Auxiliary                 DD-001241 (Test)               DD-027699 (AIR Balance, Fixiel: 319)                         El.560'-0"                Qualification Conpleted        Roqualification Conpleted By Analysis IVC 51Y                                                                                                    Fire Damper, Curtain Type                   P       Auxiliary                 DD-001241 (Test)               DD-027699 (AIR Balance, Fbdel: 319)                          El.543'-3"                Qualification Otmpleted        Requalification 0npleted By Analysis IVC 52Y                                                                                                   Opposed Blade Balancing                     P       Auxiliary                 D0-000512 (ANALYSIS)           EMD-027683 Damper (Waldinger)                                  El.546'-0"                Qualification Conpleted        Requalification Coppleted By Analysis IVC 53Y                                                                                                   Fire Damper, Curtain Type                   P       Auxiliary                 EMD-001241 (Test)              EMD-027699 (AIR Balance, Ftdel: 319)                          E1. 540 '-ll"             Qualification Completed        Requalification Completed By Analysis

r V( h W ( ts V uucification t.o. 11-2298 EQU I PN C:JT R1YUALIl'lLATION a9e B6 of 34 Nndo: __ pqf et. gelgg__ ~L ] U\

  • 3 Wr . I? . Z If&'!;d STATUS IE PO fn' Date '{ . 3. gi Pro 3ect No. 4130-00
                                           ,   C a

E%d1P. C 3 Status of Status of Number Description I Location Qualification Roqualification g S q IVC 54Y Fire Danper, Curtain Type P Auxiliary DD-001241 (Test) DD-027699 (AIR Balance, Fixiel: 319) E1.536'-0" Qualification Conpleted RaIualification Ompleted By Analysis IVC 55Y Fire Danper, Curtain Type P Auxiliary DD-001241 (Test) DD-027699 (AIR Balance, FtMel: 319) El.540'-ll* Qualification conpleted Requalification Cowleted By Analysis IVC 56Y Opposed Blade Balancing P Auxiliary DD-000512 (ANALYSIS) DD-027683 Danper (Waldinger) El.546'-0" Qualification Cmpleted Ih]ualification Conpleta3 By Analysis IVC 57Y Fire Danper, Curtain Type P Auxiliary DD-001241 ('Ibst) D D-027699 (AIR Balance, Model: 319) El.546'-0" Qualification Completed Requalification Coppleted By Analysis IVC 58Y Fire Damper, Curtain Type P Auxiliary EMD-001241 ('Ibst) DD-027699 (AIR Balance, Fixiel: 319) El.533'-3" Qualification Completed Requalificacion Ompleted By Analysis IVC 59Y Opposed Blade Balancing P Auxiliary EMD-000512 (ANALYSIS) DD-027683 Danper (Waldinger) El.546'-0" Qualification Completal Pequalification Cbrtpleted By Analysis IVC 61Y Fire Damper, Curtain Type P Auxiliary DD-001241 (Test) DD-027699 (AIR Balance, Fixlel: 319) El.528'-5" Qualification Conpicted Requalification Completed By Analysis IVC 62Y Opp 3 sed Blade Balancing P Auxiliary DD-000512 (ANALYSIS) DD-027683 Dmper (Waldinger) El. 533'-0" Qualification Completed Requalification Cyrpleted By Analysis

O[ bw ( ) (J Specifica*.1c:. 11-2298 c. Refer be1N Page B7 o., 34 Vendor I:QU 1FMI::'T PE00A!,IFICATI M

  • i
,'n . II . Z I M.' .". E S T is i'J S REPORT Project Nc. 41.
0-00 Date _qf=/ L ,
                                                                                                            ,   C a

Eqaip. E Status of Status of Number Description I g Locadon QuaMcadon RequaMcadon S q IVC 63Y Fire Damper, Curtain Type P Auxiliary EMD-001241 (Test) END-027699 (AIR Balance, bbdel: 319) El.533'-0" Qualification Ctrnpleted Requalification Coupleted By Analysis IVC 64Y Opposed Blade Balancing P Auxiliary EMD-000512 (ANALYSIS) EMD-027683 Damper (Waldinger) El.546'-0" Qualification Completed Requalification Completed By Analysis IVC 65Y Opposed Blade Balancing P Auxiliary EM[H)00512 (Test) EbD-027683 Darper (Waldinger) El.546'-0" Qualification Canpleted Requalification Completed By Analysis IVC 66Y Fire Danper, Curtain Type P Auxiliary END-001241 (Test) EMP-027699 (AIR Balance, Fbdel: 319) El.533'-0" Qualification Completed Requalification Coupleted By Analysis IVC 67Y Fire Damper, Curtain Type P Auxiliary END-001241 (Test) EMD-027699 (AIR Balance, btdel: 319) El.562'-0" Qualification Octnpleted Requalification Coupleted By Analysis IVC 68Y Fire Damper, Curtain Type P Auxiliary EMD-001241 (Test) END-027699 (AIR Balance, Model: 319) El.561'-8" Qualification Conpleted Requalification Canpleted By Analysis IVC 69Y Backdraft Isolation Ihmper P Auxiliary EMD-007457 (Test) (AIR Balance, bbdel: SND-- El.591'-7" EMD-005880 (Test) END-027724 116) Qualification Completed Requalification Conpleted By Analysis IVC 70Y Fire Damper, Curtain Type P Auxiliary EMD-001241 (Test) EMD-027699 (AIR Balance, bbdel: 319) El.563'-0" Qualification Completed Requalification Completed By Analysis

[J f u ( p) Specification No. H-2298

                                                                                                                             ~~        ~                                                                                       # "      Of Vendor                                                                              Refoh.                               EQUIPMEMT REQU ALI! ICl ~J IO:'.
  • g STI<.T U S REPORT Wm. I:

Project No. 7, D'M E R 4130-00 Date g' [gl S Eqaip. E h Status of Status of Number Description I Location Qualification Requalification g S g IVC 71Y Fire Darper, Curtain Type P Auxiliary DD-001241 (Test) DD-027699 (AIR Balance, bbdel: 319) El.560'-0" Qualification Completed Requalification Conpleted By Analysis IVC 72Y Backdraft Isolation Dcaper P Auxiliary DD-007457 (Damper: Test) (AIR Balance, bbdel: SND- El.591'-7" DD-005880 (Damper: Test) DD-027724 116) Qualification Ca pleted Requalification Ccxnpleted By Analysis IVC 73Y Opposed Blade Balancing P Auxiliary DD-000512 (MmLYSIS) DD-027683 Damper (Waldinger) El.567'-5" Qualification Completed Requalification Canpleted By Analysis IVC 74Y Fire Damper, Curtain Type P Auxiliary DD-001241 (Test) DD-027699 (AIR Balance, bbdel: 319) El.554'-5" Qualification Completed Requalification Cbmpleted By Analysis IVC 75Y Fire Damper, Curtain Type P Auxiliary DD-001241 (Test) EMD-027699 (AIR Balance, bbdel: 319) El.564'-5" Qualification Completed Requalification Cortpleted By Analysis IVC 76Y Opposed Blade Balancing P Auxiliary EMD-000512 (ANALYSIS) DD-027683 Damper (Waldinger) El.567'-5" Qualification Ctripleted Requalification Conpleted By Analysis IVC 77Y Fire Damper, Curtain Type P Auxiliary DD-001241 (Test) DD-027699 (AIR Balance, bbdel: 319) El.567'-5" Qualification Completed Requalification Conpleted By Analysis IVC 79Y Opposed Blade Balancing P Auxiliary EMD-000512 (ANALYSIS) DD-027683 Damper (Waldinger) E1.567'-5" Qualification Ca pleted Requalification Coupleted By Analysis t

c{ V (3 v (n V S pec i f 2 c a t i o n ':c . ___yt_2293 --- Page B9 o'# 34 Vendor Rnfer nn h EQUI PMT:N i REQUALIFICICION "* M STATUS HEPOPT Wm. II .TIF'XR Project No. 4130-00 Date g ja

                                                                                                                                                                            ,     C 3

Equip. E Status of Status of Number Description I Location Qualification Requalification g S S 1VC80Y Opposed Blade Balancing P Auxiliary EMD-000512 (ANALYSIS) D O-027683 Damper (Waldinger) El.590'-7" Qualification Cunpleted) Requalification Completed By Analysis IVC 83Y Backdraft Isolation Damper P Auxiliary EMD-007457 (Test) (AIR Balance, Madel: SND- El.591'-7" DO-005880 (Test) EMD-027724 116) Qualification Completed Requalification Cbnpleted By Analysis IVC 84Y Fire Damper, Curtain Type P Auxiliary EMD-001241 (Test) EFD-027699 (AIR Balance, MJdel: 319) El.560'-9" Qualification Completed Requalification Conpleted By Analysis Opposed Blade Balancing P Auxiliary EMD-000512 (ANALYSIS) EMD-027683 IVC 85Y Damper (Waldinger) El.567'-5" Qualification Completed Requalification Ccnpleted By Analysis IVC 96Y Fire Ihmper, Curtain Type P Auxiliary END-019827 (Test) EMD-027699 (Ruskin, M] del: NIBD-23) El. Qualification Completed Requalification Coupleted By Analysis IVC 97Y Fire Damper, Curtain Type P Auxiliary EMD-019827 (Test) EMD-027699 (Ruskin, Ftdel: NIBD-23) El. Qualification Cmpleted Pcqualification Conpleted By Analysis IVC 98Y Fire Danper, Curtain Type P Auxiliary EMD-019827 (Test) EMD-027699 (Ruskin, Model: NIBD-23) El. Qualification Completed Requalification Conpleted By Analysis

Specification 50. H-2298 . Page B10 of 34 Vendor Refer Below EQUIPMENT REQU AL I F I CliT ICC. Rev. c, Wm. H. ZIMMER STATUS PEP 0iri, Date -q 3) , Project No. 4130-00 S Eqaip. E Status of Status of Number Description I g Location Qualification Requalification S q lVD04YA/B/C Fire Danper, Curtain Type P Auxiliary EMD-001241 (Test) EMD-027699 (AIR Balance, bill: 319) El.535'-6" Qualification Conpleted Requalification Ompleted By Analysis lVD05YA/B Backdraft Isolation Damper P Auxiliary EMD-007457 (Test) EMD-0277?4 (AIR Balance, htdel: SND- El.546'-0" EMD-005880 (Test) Pcqualification Completed 116) Qualification Conpleted By Analysis lVD06YA/B/C Fire Damper, Curtain Type P Auxiliary EMD-001241 (Test) EMD-027699 (AIR Balance, Mil:319) El.538'-2" Qualification Completed Requalification Conpleted By Analysis lVD09YA/B/C External Counter Balance P Auxiliary EMD-001241 (Test) Ductwork Being Rerouted Gravity Shutter (Ruskin, El.546'-0" Qualification Conpleted Requalification Outstanding Mil: CBS-7) lVG05YA/B Backdraft Isolation Danper P Auxiliary END-007457 (Test) (AIR Balance, btdel: SND- El.591'-7" EMD-005880 (Test) 9 0-027724 116) Qualification Cmpleted Requalification Conpleted By Analysis lVX0lYA/B/C Fire Danper, Curtain Type P Auxiliary EMD-001241 (Test) EMD-027699 (AIR Balance, Mil: 319) (El.554'-0" Qualification Cmpleted Requalification Ompleted By Analysis 535'-3", 525'-7") lVX02YA/B/C Backdraft Isolation Damper P Auxiliary EbD-007457 (Test) (AIR Balance, M3 del: SND- E1567'-5" EMD-005880 (Test) EMD-027724 116) Qualification Completed Requalification Conpleted By Analysis t' am

c h ( Speciftcattr No. H-2298 Page Bll o r. 34 MU: c:E';i PCOUALIFICATIO:; R V' CI Vendor pn g,.,r ;% ~~~ S T '.T U S REPORT Wn. H. Z IF'Mi:P. Date 4 / p;/g Project No. 4130-00

                                                       -       C Status of                                      Status of Equip.                                                                                                                                        Requalification Number                     Description           I        g       Location                       Qualification S        q EMD-001241 (Test)                               E'D-027699 IVX03YMB            Fire Danper, Curtain Type          P          Auxiliary Requalification Ctxtpleted (AIR Balance, bill: 319)                     ( E L 560 '-0" , Qualification Completed 538'-10")                                                               By Analysis Auxiliary                EMD-000512 (ANALYSIS)                          DD-027683 IVX04YMB            Opposed Blade Balancing            P Requalification Cmpleted Damper (Waldinger)                           El .567 ' -5"            Qualification Completed 525'-7")                                                                By Analysis Auxiliarv                EMD-001241 (Test)                               DD-027699 IVX05YVB             Fire Damper, Curtain Type          P Fequalification Completed (AIR Balance, Md1: 319)                      El.553'-0",            ' Qualification Completed 521'-6")                                                                By Analysia Auxiliary               DD-001241 (Test)                                D & O27699 IVXO6YA/B/C         Fire Damper, Curtain Type          P Pcqualification Cmpleted (AIR Balance, bill: 3 19)                     ' (El . 560 '-0" Qualification Completed 521'-6")                                                               By Analysis Auxiliary              DD-001241 (Test)                                D O-027699 IVX07Y              Fire Danper, Curtain Type          P Requalification Otmpleted (AIR Balance, bill: 319)                    'El.521'-6")

Qualification Completed By Analysis IVX09Y Fire Danper, Curtain Type P Auxiliary EMD-001241 (Test) D0-027699 (AIR Balance, Fixiel 319) ~ (El . 535 '-0") Qualification Conpleted Requalification Completed By Analysis

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W O (o Specification No. 11-2298 Pagelll3 of 34 Vendor Ikifer Belcw I'OUIPMENT REQUALIFICATION Rev* 01 Wm. II . ZIMMER STATUS 1tEPORT Project No. 4130-00 Date _4/3/81 C S Equip

  • E Status of Status of Number Description I g Location Qua1ification Requa1ification a q IVYO3Y O[50 sed Blade Balancing P Iknctor EMD-000512 EMD-028335 Ilinp3r (Waldinger) E1.503'-6" Qualification Conpleted FM F4130-RXQ-020/00 Ibjua1ifIcation Coup 1eted By Analysis IVY 05Y Opposal Blade Balancing P Ibactor FMF000512 EMD-028335 nutp3r (Waldinger) El.503'-0" Qualification Canpletal FMF4130-RXO-020/00 Ikxtualification Conpleted By Analysis IVYO7Y Opposed Balde Balancing P Reactor IMF000512 EM F028335 111np3r (Wildinger) El.503'-6" Qualification Conpleted FMF4130-RXQ-020/00 lulualification Conpleted By Analysis IVY 10Y Opposal Blade Ik11ancirig P lhictor FM F000512 IMF028335 ninp3r (Waldinyer) El.503'-6" QualificaLion Oorq)]eted 1+D-4130-RXQ--020/00 Ikx]ualification Coupletal By Analysis l

1

pf f~ % ( V d v Speciticat20: N o . _ II_-2868--- Page B14 of 34 Vendor Refer Helcu ECUIPMENT REQUALIFICATIT Rev. ti Wm. !! . ZIMMER STATUS REPORT Project. No. 4130-00 Date y ,;

                                                                                                                                        .,    C a

Eqaip. E Status of Status of Number Descriotion I h Location Qualification Requalification s n IVA0lY Opposal Blade Balancing W/S Auxiliary EMD-009616 (nmper/M.Oper:Analys is) DD-027516 Dcunper (Anerican Warming El.496'-0" DD-009694 (M. Oper: Test) and Ventilating (Dager) DD-024460 (M. Oper: Test) I'IT (M. Oper) , riutco EMD-011080 (L. Switch: Test) (L. Switch)) DD-019722 (L. Switch: Test) Qualification Completed Requalification Ocrq)leted By Analysis IVA02Y Opposed Blade Balancing W/S Auxiliary DD-013782 (Ruq3er: Analysis) DD-028471 Divnper (American Warming El.496'-0" DD-009694 (M.Oper: Test) and Ventilating (Damper) DD-024460 (M. Oper: Test) I'lT (M. Oper) , Nanco DD-011080 (L. Switch: Test) (L. Switch)) DD-019722 (L. Switch: Test) Qualification Completed Requalification Com>1eted By Analysis IVC 0lYA/B Butterfly Isolstion Divnper A Auxiliary DD-913782 (Damper / M. Oper: 9 D-028332 (Ancrican Warning and El. 591'-7" Analysis) Ventilating, Ir. (Damper) DD-009694 (M.Oper: Test) ITI' (M.Oper) , eco EMD-024460 (M.Oper: Test) (L. Switch)) DD-011080 (L. Switch: 'Ibst) DD-019722 (L. Switch: Test) Qualification Ompleted Requalification Ocxnpleted By Analysis IVC 02YA/B Butterfly Isolation Duger A Auxiliary DD-013782 (Daqcr/M.Oper: DD-028332 (Anerican Wanning and El.591'-7" Analysis) Ventilating, Inc. (Rug)er) DD-009694 (M.Oper: Test) I'IT (M.Cper) , Nanco D D-024460 (M.Oper: Test) (L. Switch)) EMD-011080 (L. Switch: Test) DD-019722 (L. Switch: 'Ibst) Requalification Comaleted Qualification Canpleted By Analysis

p[ (,a V V S.ecification t I.i. 11-2868 Page B15 of 34 Vendor Refer Beku EOUIPMENT R LG12L ! !'I C/JJ i y 1;. . . II . Z 1 ?e1ER STATUS 1:EPORT Project No. 41.i G- 0 0 M/D

                                                                                                                                                  ,      C Tgaip.                                                                                                                                                                       Status of                  Status of Number                                                                                                           Description         I g       Locaticn              Qualification             Requalification S      g IVC 05Y                                                                                                   Butterfly Isolation Damper       A         Auxiliary       DD-013782 (Dargnr/M.Oper:    DD-028332 (Anerican Warming and                     El.591'-7"                     Analysis)

Ventilating, Inc. (Damper) D4D-009094 (M.Oper: Test) ITT (M.Oper), Nanco DD-024460 (M.Oper: Test) (L. Switch)) DD-011080 (L. Switch: Test) DD-019722 (L. Switch: 'Ibst) Qualification Completed Requalification Conpletal By Analysis IVC 06Y Opposed Blade Balancing A Auxiliary EMD-009616 (Danper/M.Oper: DD-027516 Danper (Ancrican Warming El.567'-5" Analysis) and Ventilating, Inc. DD-009694 (M.Oper: Test) (Danper) , ITT (M.Oper. ) , DD-024460 (M.Oper: Test) Nanco (L. Switches)) DD-011080 (L. Switch: 'Ibst) DD-019722 (L. Switch: Test) Qualification Cupleted Requalification Conpleted By Analysis IVC 08YA/B Opposed Blade Balancing A Auxiliary DD-009616 (Damper /M.Oper: DD-027516 thmper (American Warming El.567'-5" Anal2 sis) , and Ventilating, Inc. DD-009694 (M.Oper: Test) j (Danmr) , ITT (M.Oper.) , DD-024460 (M.Oper: Test) i Nanco (L. Switches)) DD-011080 (L. Switch: Test) DO-019722 (L. Switch: Test) Qualification Conpleted acqualaification Capleted By Arulysis i IVC 09YA/B/ Opposed Blade Balancing P Auxiliary DD-013782 (Duper: Analysis) DD-028471 C/D Danper (Anerican Warming El . 567 '-5" DD-009694 (M.Oper: Test) and Ventilating, Inc. EMD-024460 (M.Oper: Test) (Danper) , ITT (M.Oper.) , DD-011080 (L. Switch: Test) Namco (L. Switches)) DD-019722 (L. Switch: Test) Requalification Conpleted Qualification Completed By Analysis

f%( v f d (C) t Specification ':0. H-2868 Pa9e B16 o f 34 Vendor Refer Below Er.rJIPMENT REQUALIFICATI Rev. _, Wm. H. ZIMMER STATUS REPORT Project No. 4130-00 Date _.:..< S Eqaip. E h Status of Status of Number Description I g Location Qualification Requalification S c, IVC 10YA Opposed Blade Balancing P Auxiliary EMD-013782 (Dr:per: Analysis) , Damper (American Warming & El . 591' -7" EMD-009694 (M.Oper: Test) DD-028471 Vent. ,Inc. (Danper) ITT DD-024460 (M.Oper: Test) (M.Oper) , Nanco (L. Switch)J DD-011080 (L. Switch: Test) , DD-019722 (L. Switch: Test) Qualification Ctnpleted Requalification Orpleted By Analysis IVC 10YB Opposed Blade Balancing A Auxiliary DD-009616 (Danper/M.Oper: Damper (Amer. Warming & El.091'-7" Analysis) D 0-027516 Vent.,Inc.(Damper) ITT DD-009694 (M.Oper: Test) (M.Oper) , Nanco (L. Switch)) DD-024460 (M.Oper: Test) DD-011080 (L. Switch: Test) DD-019722 (L. Switch: 'Ibst) Qualification Oonpleted Requalification Cocpleted By Analysis IVC 10YC/D Opposed Blade Balancing P Auxiliary DD-013782 (Damper: Analysis) DD-028471 Damper (Amer. Wanning & (El . 591' -7" , DD-009694 (M.Oper: Test) Vent.,Inc. (Damper) ITT 599'-7") D 0-024460 (M.Oper: Test) (M.Oper) , Namco (L. Switch)) EMD-011080 (L. Switch: 'Ibst) EMD-019722 (L. Switch: Test) Qualification Oonpleted Requalification Ompleted By Analysis IVC 11YA/B Opposed Blade Balancing A Auxiliary DD-009616 (Darper/M.Oper: Damper (Amer. Warming & (El . 591'-5" , Analysia) DD-027516 Vent.,Inc. (Damper) ITT 567'-5") DD-009694 (M.Oper: Test) (M.Oper) , Namco (L. Switch)) EMD-024460 (M.Oper: Test) EMD-011080 (L. Switch: Test) DO-019722 (L. Switch: Test) Requalification Conpleted Qualification Ccmpleted By Analysis

a m J ( -m l C: ec ;. : c a t io n W . Ji_Zg68---- Page B17 q ~c 34 Vender _. __ppfs p,q_ LOUIPMENT REQUALIFICATI(CJ , WN. . 2 IbDIEB STATUS REPORT Da te {qj ., 7-Pro 3ect No. 4130-00

                                               ,. ~ C h                                 Status of                       Status of Fqaip                                                 h                                                        Requalification Number                   Description            I           Location           Qualificaticr.

S {1; IVC 17YA/B Opposed Blade Balancing A Auxiliary DD-009616 (Damper /M.Oper: Damper (Anur.Wam. & Vent., El.591'-7" Analysis) DD-027516 Inc. (Danper) I'IT (M.Oper), DD-009694 (M.Oper: Test) Nanco (L. Switch)) DD-02 *,460 (M.Oper: Test) DD-011080 (L. Switch: Test) DD-019722 (L. Switch: Test) Qualification Completed Pequalification Conpleted By Analysis IVC 20YA/B Opposed Blade Balancing A Auxiliary DD-009616 (Damper /M.Oper: El.591'-7" Analysis) EMD-027516 Damper (Amer.Wam.& Vent. , Inc. (Danper) ITT (M.Oper), DD-009694 (M.Oper: 'Ibst) Nanco (L. Switch)) DD-024460 (M.Oper: Test) DD-011080 (L. Switch: Test) DD-019722 (L. Switch: Test) Qualification Coupleted Requalification Conpleted By Analysis IVC 24YA/B Opposed Blade Balancing A Auxiliary DD-009616 (Danper/M.Oper: Damper (Amer.Wam & Vent. , El.591'-7" Analysis) 9 0-027516 Inc. (Damper) ITT (M.Oper) . EMD-009694 (M.Oper: Test) Nanco (L. Switch)) DD-024460 (M.Oper: 'Ibst) DD-011080 (L. Switch: 'Ibst) DD-019722 (L. Switch: Test) Qualification Conpleted Requalification Ompleted By Analysis IVC 26Y Opposed Blade Balancing A Auxiliary DD-009616 (Danper/M.Oper: Anal.) Damper (Amer. Warm & Vent. . El.567'-5" DD-009694 (M.Oper: Test) EMD-027516 Inc. (Damper) ITT (M.Oper) . DD-024460 (M,Oper: 'Ibst) Namco (L. Switch)) DD-011080 (L. Switch: Test) Regualification Conpleted EMg{2yL.gtgyt) By Analysis

Cf G f G  %.) Snecification 50. II2868 Page B18 or_ 34 Ven:io r _g g_ EM !PMIC.T REQUALIFICATIO'. '

  • STATUS REPORT k.b . !! . ZIMMER Proy ot. No. 4130-00 Date 4 4 3

Fqaip. E Status of Status of Number Description I Location Qualification Requalification g d s IVC 27Y Opposed Blade Balancing A Auxiliary EMD-013782 (Damper: Analysis) Danper (NW (Danper) I'IT El.567'-5" DD-009694 (M.Oper: Test) DD-028471 (M.Oper) , Nanco (L. Switch)) EMD-024460 (M.Oper: 'mst) DD-011080 (L. Switch: Test)

!                                                                                                                                                           DD-019722 (L. Switch: Test)

Qualfication Conpleted Requalification Conpleted By Analysis IVC 29YA/B Opposed Blade Balancing A Auxiliary DD-013782 (Damper: Analysis) Damper (NW, (Danper) I'IT El . 591'-7" DD-009694 (M.Oper: Test) EMD-028471 (M.Oper) , Namco (L. Switch)) DD-024460 (M.Oper: Test) DD-011080 (L. Switch: Test) DD-019722 (L. Switch: 'Ibst) ' . Qualification Calpleted Requalification Conpleted By Analysis IVC 31YA/B Opposed Blade Balancing A Auxiliary EMD-013782 (Damper: Analysis) Damper (NW, (Danper) ITT El.567'-5" DD-009694 (M.Oper: Test) 90-028471 (M. Oper) ,Namco (L. Switch)) EMD-024460 (M.Oper: Test) DD-011080 (L. Swtich: Test) DD-019722 (L. Switch: Test) Qualfication Ocupleted Requalification Oonpleted By Analysis IVC 36Y Opposed Blade Balancing A Auxiliary DD-013782 (Damper: Analysis) Damper (NW, (Ihnper) ITT El.591'-7" DD-009694 (M.Oper: 'Ibst) DD-028471 (M.Oper) , Namco (L. Switch)) D D-024460 (M.Oper: Test) EMD-011080 (L. Switch: Test) DD-019722 (L. Switch: Test) Qualfication Conpleted Requalification Conpleted By Analysis

O' d h V Specification No. 11-2868 Pa e B19 of 34

   '/en do r                                  Re h Below                       EQU I Ff"mT REQU ALI F ICAT 10:                                  Re -

7 W. . II . 2 2?EER STATUS REPORT Date 41 g , Project No. 4130-00 S Equip. E Status of Status of Description Location Qualification Requalification Number I g S c IVC 37Y Opposed Blade Balancing A Auxiliary DD-009616 (Damper /M.Oper: Anal) Danper (NW (Damper) M El . 591'-7 " DD-009694 (M.Oper: Test) DD-027516 (M.Oper) ,Namco (L. Switch) ) DD-024460 (M.Oper: Test)

 )                                                                                             EMD-011080 (L. Switch: Test)

DD-019722 (L. Switch: Test) Qualification Cmpleted Requalification Conpleted By Analysis IVC 82Y Opposed Blade Balancing A Auxiliary DD-009616 (Danper/M.Oper: Anal) Damper (AW , (Damper) M E1.567'-5" DD-009694 (M.Oper: Test) DD-027516 (M.Oper) , Nanco (L.Swtich)) EMD-024460 (M.Oper: '1bst) DD-011080 (L. Switch: Test) EMD-019722 (L. Switch: Test) Qualification Completed Requalification Conpleted By Analysis IVC 86Y Opposed Blade Balancing A Auxiliary DD-009616 (Damper /M.Oper: Anal) Damper (MN,(Damper) M El.567'-5" EMD-009694 (M.Oper: Test) D D-027516 (M.Oper) , Namco (L. Switch)) EMD-024460 (M.Oper: Test) 90-011080 (L.Swtich: '1bst) DD-019722 (L.Swtich: Test) Qualification Conpleted Requalification Conpleted By Analysis IVC 87Y Opposed Blade Balancing P Auxiliary DD-013782 (Damper / Analysis) Damper (AW, (Danper) M El. 525'-7" DD-009694 (M.Oper: Test) DD-028471 (M.Oper) , Namco (L. Switch)) DD-024460 (M.Oper: Test) DD-011080 (L.Swtich: Test) DD-019722 (L. Switch: Test) Qualification Completed Requalification Conpleted By Analysis l

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{-/f .) ()  ; Specificaticn 50. 11-2868 P Oe B21o r, 34 Vendor pn ggy. g,w Er. U i PME:;T REQUALIFICATIO:; '

                                                                                                                                'l Wm. 11 . ZI:CIER                                                  ST.TTUS REPOR"'                                     Date   . ,-f f)

Project :20 . 4130-00 3 Ecaip. E Status of Status of Number Description I 'q Location Qualification Requalification S h IVD07YA/B/C Opposed Blade Balancing P Auxiliary DD-009616 (Damper /M.Oper: Anal.) Damper (AW (Danper) I'IT El.546'-0" EMD-009694 (M.Oper: Test) DD-027516 (M.Oper) , Namco (L. Switch)) DD-024460 (M.Oper: Test) DD-011080 (L. Switch: Test) EMD-019722 (L. Switch: Test) Qualification Conpleted Requalification Gmpleted By Analysis IVQ05YA Opposed Blade Balancing P Auxiliary DD-013782 (Damper: Analysis) Damper (AhV, (Darper) I'IT El.525'-7" DD-009694 (M.Oper: Test) D 0-028471 (M.Oper) , Nanco (L. Switch)) EMD-024460 (M.Oper: Test) DD-011080 (L. Switch: Test) DD-019722 (L. Switch: Test) Qualification Completed Requalification Cocpleted By Analysis IVQ05YB Opposed Blade Balancing P Auxiliary DD-009616 (Danper/M.Oper: Anal) Damper (AW, (Damper) I'IT El.525'-7" DD-009694 (M.Oper: Test) DD-027516 (M.Oper), Nanco (L. Switch)) DD-024460 (M.Oper: Test) DD-011080 (L. Switch: Test) DD-019722 (L. Switch: Test) Qualification Conpleted Requalification Orpleted By Analysis lVQ06YA/B OPFosed Blade Balancing P Auxiliary DD-013782 (Damper: Analysis) Damper (AhV, (Damper) I'IT Ll.525'-7" DD-009694 (M. Oper: Test) DD-028471 (M. Oper) ,Namco (L. Switch)) DD-024460 (M. Oper: Test) DD-011080 (L. Switch: Test) DD-019722 (L. Switch: Test) Qualification Completed Requalification Ompleted By Analysis i

(J g( [ G x.J S: euif _ c u_ ton ::o . H-2868 age B22 M 34

                                                                                                             ~      -

Vbnucr Refer BeTow EQU I I' MENT REQUlsLI F ICATICc. STATUS REPORT

                                                                                                                                                                                                           - C' L'.   :. . 2I:1:4ER                                                                                                      Date _!r ,;

P r o : 'ze t ::c . 4130-00 5 Tqalp. E / Status of Status of Nunber Description I 'g' Location Qualification Requalification S q Butterfly Isolation Damper W/S Auxiliary None, Danpers Have Been Requalification Completed lVR0lYA/B/C By Analysis (AhV (Danper) Bettis El. 567 '-5" Reclassified As "W/S" (htxlel: 721C-SR, M.Oper.) EMD-028348 { Nanco (L. Switches)) Butterfly Isolation Damper W/S Auxiliary None, Danpers Have Been EMD-028348 lVR02YA/B/C Requalification Completed (TMI, (Danper) Bettis El. 525 '-7" Reclassified as "W/S" (hbdel: 721C-SR. M.Oper.) By Analysis Namm (L. Switches)) lVR03YA/B Opposed Blade Balancing W/S Auxiliary DD- 009616 (Danper: Analysis) Danoer (ANV, (Damper) El. 567 '-5" DD-011080 (L. Switch: Test) EMD-028195 Powers (M.Oper.) Nanco DD-019722 (L. Switch: Test) Qualification Ompleted Requalification Conpleted (L. Switch)) By Analysis IVR09Y Opposed Blade Balancing W/S Auxiliary DD-008749 (Danper: Analysis) Darper (AhV, (Danper) El. 627 '-9" DD-011080 (L. Switch: Test) EMD-027875 Powers (M.Oper.) Namm DD-019722 (L. Switch: Test) (L. Switch)) DD-009616 (Damper Analysis) Qualification Cocpleted Requalification Cbnpleted By Analysis

                                 <                                                             /*

O O (O Stecification No. H-2868 Page B23 of 34 [endor __ pnGv- Fairu ~ ~ ' EQUIPMENT REQUALIF ICisTIG:. pey, .g Wm. H. ZIMMER STATUS REPORT Date 4/ rl< Pro]ect No. 4130-00

C L Status of Status of Eq u i,; . C y' Number Description I Location Qualification Requalification g

S c lVP0lYA/B Opposed Blade Balancing W/S Reactor EMD-008749 (DmTper: Analysis) DD-028331 Danper (AWV, (Danper) M El . 5 3 5 '-10 DD-009694 (M.Oper: Test) DD-4130-RXQ-021/00 (M.Oper) , Nanco DD-024460 (M.Oper: Test) (L. Switches)) DD-011080 (L. Switch: Test) EMD-019722 (L. Switch: Test) Qualification Ocxnpleted Requalification OxTpleted By Analysis IVP10YA/B Opposed Blade Balancing W/S Reactor DD-008749 (Darper: Analysis) DD-028331 Damper (NW, (Danper) M  ! El.551'-0" DD-009694 (M.Oper: Test) EMD-4130-RXQ-021/00 (M.Oper) , Nanco DD-024460 (M.Oper: Test) (L. Switches)) EMD-011080 (L. Switch: Test) DD-019722 (L. Switch: Test) Qualification Oxtpleted Requalification Coupleted By Analysis IVPllYA/B Opposed Blade Balancing W/S Reactor DD-008749 (Danper: Analysis) D D-028331 Danper (NO, (Damper) M El.551'-0" D D-009694 (M.Oper: 'Ibst) DD-4130-RXQ-021/00 (M. Oper) , Namco EMD-024460 (M. Oper: Test) (L. Switches)) DD-011080 (L. Switch: 'Ibst) DD-019722 (L.3 witch: Test) Qualification Conpleted Requalification OxTpleted y Analysis DD-028563 IVQOlY Butterfly Isolation Damper W/S Reactor None, Danpers have been DO-4130-RXQ-025/00 (NW, (Damper), M El.594'-9" reclassified as "W/S" Bequalification Ocxtpleted (M.Oper) , Nanco By Analysis. Ihlification required (L. Switches))

v (* U/ ((v Snecificat:or !o. H-2868 P9 B24 o, . 34 Vendor P M or T3elC%T - Ect ;py: ::T REQUALIFIC ATIOI. STATUS REPORT

                           ~

Wn. !! . Z DD1"R D , Project No. 4130-00

                                          ,   C a

E Status of Status of ' Eqalp. g Requalification Number Description I q Location Qualification S h Butterfly Isolation Damper W/S Feactor !bne, Dampers have been DD-028563 IVQ02Y (NN, (Damper) , ITT El.592'-6" reclassified as "W/S" DD-4130-RXQ-025/00 (M.Oper. ) , rumco Requalification Ctrpleted By (L. Switches)) Analysis - Modification Reg'd Butterfly Isolation Damper W/S Reactor ibne, Dampers have been DD-028563 IVQO3Y (AhV, (Damper) , ITT El.583'-8" reclassified as "W/S" DD-4130-RW-025/00 (M.Oper.) , Narco Requalification Ctrpletul (L. Switches) By Analysis Butterfly Isolation Damper W/S Reactor None, Danpers have been DD-028563 IVQllY (NN, (Da::per) , ITT El.546'-0" reclassified as "W/S" DD-4130-RXQ-025/00 (M.Oper.), Namco Requalification Ctrpleted (L. Switches)) By Analysis Butterfly Isolation Damper W/S Feactor DD-008401 (Danper: Analysis) 90-028469 IVQ13Y (NN, (Damper), Ibwers El.573'-6" DD-018926 (Danper: Analysis) DD-4130-RXQ-026/00 (M.Oper. ) , Nanco DD-017874 (Danper: Analysis) Requalification O:xtpleted Qualification Completed By Analysis (L. Switches)) Opposed Blade Balancing P Reactor DD-008121 (Damper: Test) DD-027875 IVQ14Y Danpers (MN, (Danper) El.627'-9" DD-011080 (L. Switch: Test) D D-4130-RXQ-023/00 Powers (M.Oper.) , Namco DD-019722 (L. Switch: Test) Requalification Ompleted Qualification Ca pleted By Analysis (L. Switches)) Opposed Blade Balancing P Reactor DD-008121 (Darper: Analysis) DD-027873 IVQ15Y Danpers (NN, (Damper) El.585'-5" DD-011080 (L. Switclu Test) DD-4130-RXQ-023/00 Powers (M.Oper.), Ibnco DD-019722 (L. Switch: Test) Rcqaalification Ocrpletal Qualification Capleted By Analysis (L. Switches))

i

          )
         '                                                              )

__ - - = - - Specification No. H-2868 9 Vendor Refer Below EQi 21'ML:.T REQUALIFICATIO:. R 7' Ur: H. ZIMMER STATUS RLPohT "._ , Project No. 4130-00

                                                                                                                "' NC
                                        ,      C a

C Status of Status of Eqaip. h Requalification Number Description I 'g' Location Qualification S c, IVQ16YA/B Opposed Blade Balancing P Reacter DD-008121 (Damper: Analysis) D D-027873 Dampers (MW, (Danper) El.593'-6" DD-022080 (L. Switch: 'Ibst) DD-4130-RXQ-023/00 Powers (M.Oper), Namco DD-019722 (L. Switch: 'Ibst) (L. Switches)) Qualification Completed Requalification Ompleted By Analysis IVQl7Y Butterfly Isolation Damper W/S Reactor DD-008401 (Damper: Analysis) 90-028469 (NW, (Damper) Powers El.573'-6" DD-018926 (Damper: Analysis) DD-4130-RXQ -026/00 M.Oper), Namco DD-017874 (Damper: Analysis) Requalification Ompleted Qualification Conpleted By Analysis . (L. Switches)) IVQl8Y Opposed Blade Balancing P Reactor DD-008121 (Danper: Analysis) DD-027873 Damper (NW, (Darper) , El.593'-6" DD-011080 (L. Switch: Test) DD-4130-RXQ-023/00 Powers (M.Oper.) , Namco DD-019722 (L. Switch: Test) (L. Switches)) Qualification Completed Requalification Conpleted By Analysis lVR10Y Opposed Blade Balancing W/S Reactor DD-008749 (Danper: Analrsis) Damper (NW, (Damper) El.627'-9" DD-011080 (L. Switch: Test) ED-027873 Powers (M.Oper.) , Namco DD-019722 (L. Switch: 'Ibst) DD-4130-RXQ-023/00 (L. Switches)) Qualification Conpleted Requalification Ompleted By Analysis IVRllY Opposed Blade Balancing W/S Reactor DD-008749 (Damper: Analysis) Danper (AWV, (Danper) El.593'-6" DD-011080 (L. Switch: Test) DD-027873 Powers (M.Oper.) , Nanco DD-019722 (L. Switch: Test) DD-4130-RXQ-023/00 (L. Switches)) Qualification Ompleted Requalificaticn Ompleted By Analysis IVR15Y Opposed Blade Balancing W/S Reactor DD-008749 (Damper: Analysis) Damper (NN, (Damper) El. 570'-6" DD-011080 (L. Switch: Test) DD-027873 Powers (M.Oper.) , Namco DD-019722 (L. Switch: 'Ibst) l>D-4130-RXQ-023/00 (L. Switches)) Qualification Completed Requalification Ompleted By Analysis

( m- - Suecificatic; M. 11-2868 Page B26 of _34_ Vendor Refer Belcw EvU l: EL . PLOUALIFICATIJ. Wm. 11 . Z I.'O L , S T M";3 ItnPORT E0V- Ai Project No. 4130-00 D a t e 4 / 3) yJ, S L Status of 19 dip. C g Status of Number Description I Localion Qualification Requalification S (h IVR16Y Oprosed Blade Balancing W/S Reactor DD-008749 (Dager: Analysis) DD-027873 Dag er (IhV, (Dag er) El.570'-6" DD-011080 (L. Switch: 'Ibst) DD-4130-RW-023/00 Powers (M. Oter.) , Nanco DD-019722 (L. Switch: Test) (L. Switdles)) Qualification Coupleted Recplification Ompleted By Analysis IVR21Y Opposed Blade Balancing W/S Reactor DD-008749 (amper: Analysis) 9 0-027873 D<mper (NW, (Dag er), El.525'-7" DD-011080 (L. Switch: Test) DD-4130-RW-023/00 Ihurs (M.Oper. ) , Nanco DD-019722 (L. Switch: Test) Qualification Conpleted Requalification Ocupleted (L. Switches)) ._By Analysis IVR22Y Opposed Blade Balancing W/S Reactor DD-008749 (Danper: Analysis) DD-027873 Damper (TAV, (Daq ur) E1.503'-6" DD-011080 (L. Switch: Test) DD-4130-RWO23/00 Powers (M. Oper.) ,Namco DD-019722 (L. Switch: Test) Requalification Conpleted (L. Switches)) Qualification Coq)leted 3 Analysis IVR23Y Opposed Blade Balancing W/S Reactor DD-008749 (Dinper: Analysis) 9 0-027873 Dager (thV, (Danper) , E1.503'-6" DD-011080 (L. Switch: Test) UD-4130-RW-023/00 Powerr (M.Oper.) , Namco EMD-019722 (L. Switch: Test) Qualification 0 npleted l*XIualification Ocmpleted (L. Switches)) A Antlysis IVR24Y Opposed Blade Balancing W/S Reactor DD-008749 (Danper: Analysis) DD-027873 Daqur (AWV, (Danper) , El.503'-6" EM>-011080 (L. Switch: Test) DD-4130-RW-023/00 Powers (M. Oper.) , Nanco DD-019722 (L. Switch: Test) Requalification 0npleted (L. Switches)) Qualification Conpleted 3 Analysts IVR31Y Opposed Blade Balancing W/S Reactor DD-008749 (Dager: Analysis) DO-027873 Diger (thV, (Danper) , El.503'-6" DD-011080 (L. Switch: Test) DD-4130-RW-023/00 Pcuers (M. Oper.) , Nanco DD-019722 (L. Switch: 'Ibs t) Qualification Ompleted IkNIualification Completed (L. Switches)) By Analysis

cr Q b Spe c i f i ca t i on ','o . H-2868 Page B27 of 34

     *iendor                     Refer Belcw ~             D2 U I PML'S! RrQUALIFICisTIi                            Rev.
     'vd . H. Z DDIL3                                              STATUS REPORT                                           ct Project No.             4130-00                                                                                Date 4 5 C

Is Equip. L E Status of Status of Number Description I Location Qualification Requalification S h lW0lY Opposed Blade Balancing A Reactor EMD-013782 (Danper: Analysis) DD-028242 Danper (AhV, (Damper) ITT El.525'-7" DD-009694 (M.Opce: Test) DD-4130-RhD-022/00 (M.Oper.) , Nanco DD-024460 (M.Oper: Test) (L. Switches)) DD-011080 (L. Switch: Test) DD-019722 (L. Switch: Tbst) Cualification Cxpleted Requalification Ocopleted By Analysis 1W02Y Opposed Blade Balancing A Reactor DD-008749 (Danper: halysis) DD-028331 Damper (AWV, (Danper) , ITT El .520 '-0" DD-009694 (M.Oper: Test) DD-4130-RhD-021/00 (M.Oper.) , Nanco DD-024460 (M.Oper: Test (L. Switches)) DD-011080 (L. Switch: Test) DD-019722 (L. Switch: Test) Qualification Ompleted Requalification Ompleted By Analysis lWO4Y Opposed Blade Balancing A Reactor DD-008749 (Damper: Analysis) DD-028331 Damper (AhV, (Damper) , ITT El .50 3 '-6" DD-009694 (M.Oper: Test) DD-4130-RXQ-021/00 (M.Oper. ) , Nanco DD-024460 (M.Oper: Test) (L. Switches)) DD-011080 (L. Switch: Tbst) DD-019722 (L. Switch: Test) Requalification Ompleted Qualification Conpleted By Analysis , lW06YA/B Opposed Blade Balancing A Reactor DD-013782 (Damper: Analysis) D0-028242 Damper (AhV, (Damper) , ITI El .521'-1" DD-009694 (M.Oper: Test) DD-4130-R.0-022/00 (M.Oper. ) , Nanco DD-024460 (M.Oper: Test) DD-011080 (L. Switch: Test) DD-019722 (L. Switch: 'Ibst) Qualification Occpleted Requalification Cocpleted By Analysis

N Specification No. II-2868 # c B_2_8 0:,H Vendor phgh EQUIPMENT REQUALIFICAT.IOM ,

                                                                                                                            =

Wm. II . Z Di' .'.1< STATUS PEPORT Date / Project No. 4130-00 C S Eqaip. C h Status of Status of Number Description I j Location Qualification Requalification S q lWO8Y Oppcsed Blade Balancing W/S Peactor EMD-008749 (Danper: Analysis) EMD-028331 Danper. (AhV, ([hnper) , El.520'-0" EMD-009694 (M.Oper: Test) DD-4130-RXQ-021/00 ITT (M.Oper.), Namco EMD-024460 (M.Oper: 'Ibst) (L. Switches)) EMD-011090 (L. Switch: 'Ibst) DD-019722 (L. Switch: Test) Qualification Conpleted Requalification Ocamleted By Analysis lWO9Y Opposed Blade Balancing A Reactor EMD-013782 (Danper: Analysis) DD-028242 Danper. (AWV, (Damper) El.508'-0" DD-009694 (M.Oper: Test) DD-4130-RXQ-022/00 ITT (M.Oper.) , Namco DD-024460 (M.Oper: Test) (L. Switches)) DD-011080 (L. Switch: Test) DD-019722 (L. Switch: Test) Qualification Ccxtpleted Requalification Ocripleted By Analysis lWllY Opposed Blade Balancing A Reactor DD-008749 (Danper: Analysis) D O-028331 Damper (AWV, (Damper) ITT El.503'-6" EMD-009694 (M.Oper: Test) D O-4130-RXQ-021/00 (M.Oper.) , Nanco DD-024460 (M.Oper: Test) (L. Switches)) EMD-011080 (L. Switch: Test) DD-019722 (L. Switch: Test) Qualification Ocmpleted Requalification Ompleted By Analysis lW12Y Opposed Blade Balancing A Reactor DD-O3 . '23tper: Analysis) DD-028331 Damper (N W, (Damper) El.525'-7" EMD-009694 A.Oper: Test) DD-4130-RXQ-021/00 ITP (M.Oper.) , Nanco DD-024460 (M.Oper: Test) (L. Switch)) DD-011080 (L. Switch: Test) EMD-019722 (L. Switch: Test) Qualification Ocxtpleted IkxIualification artpleted By Analysis

f3(

                %)

f^') G S;.eci fica t.c r. No . 11-2868 Vendor Refey nelow ] E'.Q-021/00 (M.Oper.) , Nanco DD-024460 (M. Oper: Test) (L. Switch)) DD-011080 (L. Switch: Test) DD-019722 (L. Switch: 'Ibst) Qualification (bnpleted Requalification Ompleted By Analysis lW15Y Opposed Blade Balancing A Reactor DD-013782 (Danper: Analysis) DD-028242 Danper (AWV, (Danper) ITT E1.503'-6" DD-009694 (M.Oper: Test) DD-4130-RXQ-022/00 (M.Oper.) , Namco DD-024460 (M.Oper: Test) (L. Switch)) DD-011080 (L. Switch: Test) DD-019722 (L. Switch: Test) Qualification Completed Regualification Ctmpleted By Analysis

O' 6 'e Sp+-c i f ica t i o n No. 11-2874 Page B30 c . 34 IEFr IEl~6w ~ CQU 11 MI:trl R!:OU A L 1 !' I C A" 3. Vendor "#* J L -- - Wm. II . Z I CH:14 STATUS HCPO!<T Proj<ect No. 4130-00 M d L---

                                              ,   t Eqaip.                                         bb                                               Status of                      Status of Requalification Number                  Descript2on            I   h         Location                      Qualiiication s   y IVC 0lYA/13       Butterfly Isolation nmger      A           Ibactor              FM)-008027 (Ruger/0[er:Analysi: ) DD-028345 (AhV, (nuger) , ITU                        El.567'-5"           FM)-008401 (nuger: Analysis)       DD-4130-ICO-027/00 (M.Oter.) , Rimco                                               DD-008844 (Ruger/0[er: Anal-(L. Switches))                                                                  'Ibst)

FM)-009085 (Ruger: Analysis) DD-009805 (M.O[rr: Test) DD-011080 (L. Switch: Test) FM>-008315 (M.O[er: Test) Qualification Ompletnl IbItnlification Ompletal By Analysis. hlification req'd. on lVG0lYB. IVG06YA/B Butterfly Isolation nuger A Reactor FM)-008027 (nuger/0[er:Analysir ) (AhV, (Dang er) , ITP El.580'-0" DD-008401 (nuger: Analysis) DD-028345 (M.O[er.) , Runco DD-008844 (D<uger/Oper: Anal.- FM>-4130-ILXQ-027/00 (L. Switches)) 'Ibst) EM)-009085 (nuarr: Analysis) D 0-009805 (M.Oper: Test) FM)-011080 (L. Switch: Test) DD-008315 (M. Oter: 'Ibst) Qualification Cmpleted Iblualificat. ion Oortpletal By Analysis IVC 07YA/B Butterfly Isolation nuger A Reactor DD-008027 (Danger /Oter:Analysit ) (AW, (Danier) , ITT E1.580'-0" DD-008401 (nuqer: Atalysis) FM)-028345 (M.0;rr. ) , Rmco DD-008844 (nuger/0[er: Anal.- DD-4130-RXQ-027/00 (L. Switches)) Test) DD-009085 (nuger: Analysis) FM)-009805 (M.O[er: 'Ibst) FM)-011080 (L. Switch: Test) DD-008315 (M. Oper: Test) Qualification Corpleted Iblualification Conpletal By Analysis

C[ V fd O (V Specification Nc. 11-2874 pagL g37 of 34 E" " # EbIIICATI Vendo r__ ___ Isefer Beltu.__ ' 5.'t m lS HEPOliT Res. m Wm. H. 7, I O;l:P 4130-00 Date 4 Iy; Project. No.

                                               . c 3

rqaip. C Status of Status of Description I Location Qualification Requalification Number h S y IVG08YA Butterfly Isolation trimier A Heactor DD-008027 (Damer/Qer:Nulysi: ) DD-028345 (AWV, (n mger) , ITP E1.546'-0" DD-008401 (Dimer: Nulysis) DD-4130-RXQ-027/00 (M.O}er. ) , Namco FM>-008844 (Dwger/qer: Nul . - (L. Switches)) 'Ibst) EM F009085 (nmInr: Nulysis) IM F009805 (M<Oper: Test) IMF011080 (L. Switch: Test) IMF008315 (M.Oter: Test) Qualification Cmpletal Iblualification Qmpleted By Analysis IVG08YB Butterfly Isolation nmger A Ructor DD-008027 (neper/Oper:Analysi: ) 00-028345 (tMV, (Dang er) , I'I'r E1.593'-6" FM)-008401 (Dwyer: Analysis) DD-4130-IDO-027/00 (M.Oler.) , Nanco DD-008844 (nmger/Oper: Anal.- (L. Switches)) Test) DD-009085 (nmier: Analysis) IM>-009805 (M.Oper: Test) EM>-011080 (L. Swi tch: 'Ibst) FM)-008315 (M.Olur: Test) Qualification Cmpletal Ibpalification Conpletal By Analysis IVG09YA Butterfly Isolation Dwjer A Reactor DD-008027 (nmter/Oper: Anai.) DD-028345 (IMV, (Danger) , ITT El.550'-1" DD-008401 (ILmicrL Arulysis) DD-4130-100-027/00 (M.O[or.) , Nanco IM)-008844 (nmicr/Oper: Nul .- (L. Switches)) 'Ibst) ' IM)-009085 (nster: Analysis) DD-009805 (M.Ot er: Test) DD-011080 (L. Switch: Test) IM F008315 (M. Q er: Test) Qualification ampletal IwIualification Ompletal By Analysis

Specification ;c. Q_2874 _ ' 9 COU H ::L:. . REOU ALII'IC AT I ~ 'iendor y g g igw R l - N7. H. Z I:f!E R STATUS REPORT Date -.y? ,1 Project ;o . 4130-00 g . D aip. E Status of Status of Description f' Location Qualification Requalification Number I g S q IVG09YB Butterfly Isolation Damper A Reactor DD-008027 (Danper/Oper: Anal.) DD-028345 (MW, (Ihnper) , ITT E1.598'-0" DD-008401 (Danper: Analysis) DD-4130-RXQ-027/00 (M.Oper. ) , Nanco EMD-008844 (Damper /Oper: Anal.- (L. Switches)) Test) DD-009085 (Damper: Analysis) 9 0-009805 (M.Oper: Test) DD-011080 (L. Switch: Test) DD-008315 (M.Oper: Test) Qualification (bmpleted Requalification Capleted By Analysis IVG10YA Butterfly Isolation Danper A Reactor DD-008027 (Damper /Oper: Ar: wl . ) DD-028345 (MW, (Danper) , ITT El.546'-0" DD-008401 (Danper: Analysis) DD-4130-RXQ-027/00 (M.Oper. ) , Nartco DD-008844 (Danper/Oper: Anal.- (L. Switches)) Test) DD-009085 (Danper: Analysis) 9 0-009805 (M. Oper: Test) DD-011080 (L. Switch: Test) DD-008315 (M.Oper: Test) Qualification Conpleted Requalification Cmplettd By Analysis

A O( U (Om Specification ::o. H-2874

                                ~

Page B33 o_, 34 Vencict ~ Refer Belis~~ ~ EQUlFMENT P EQUA L I F ICAT IOtl en ,H ST A"'U S REPOP.T Wm. H. ZIMMER Date 4_ggi Project No. 4130-00 e C Status of Status of Equip. ' Requalification Number Description I g Location Qualification S q _ Butterfly Isolation Danper A Beactor EMD-008027 (Danper/Oper: Anal.) DD-028345 IVG10YB (AW, (Danper) , ITT El.593'-6" DD-008401 (Damper: Analysis) EMD-4130-RXQ-027/00 (M.Oper. ) , Namco EMD-008844 (Damper /Oper: Anal.- (L. Switches)) Test) DD-009085 (Danper: Analysis) DD-009805 (M. Oper: Test) EMD-011080 (L. Switch: Test) i DD-008315 (M.Oper: Test) Qualification Ocxrpleted Requalification Conpleted i By Analysis IVQ10Y Butterfly Isolation Damper A Reactor DD-008027 (Danper/Oper: Anal.) EMD-028345 ( AW, (Danper), ITT El.552'-6" EMD-008401 (Danper: Analysis) DD-4130-RXQ-027/00 (M.Oper.), Nanco DD-008844 (Danper/Oper: Anal.- (L. Switches) Test) DD-009085 (Danper: Analysis) DD-009805 (M. Oper: Test) EMD-011080 (L. Switch: Test) DD-008315 (M. Oper: Test) Qualification Conpleted Requalification Ocupleted i By Analysis

Specification 'o. H-2883 PacJe B34 of 34 Vendor Refer Below EQt!!PMENT REQUALIFICATIO: pg, .. kin . H. ZIMMEP STATUS REPOPT Date ~ / r---

                                                                                                                                                                                             --t'5

< Prs]ect No. 4130-00 C 5 Eqaip. E Status of Status of Number Description I Location Qualification Requalification g S g . IVC 89Y Essential Isolation Geck P Auxiliary DD-013787 (Analysis) D D-028506 Darper (Techno Corp (Damper El.567'-6" Qualification Conpleted Requalification Coupleted Miller (M.Oper.) , Namco By Analysis i (L. Switch)) Essential Isolation Geck P Auxiliary DD-013787 (Analysis) DD-028506 lVC90Y Danper (Techno Corp (Drper) El.525'-7" Qualification Coupleted Pequalification Coupleted Miller (M.Oper.) , Nanco By Analysis (L. Switch)) EMD-013787 (Analysis) DD-028506 lVC91Y Essentia] Isolation Check P Auxiliary Requalification Cbnpleted Damper ('Itchno Corp (Danper) El.567'-6" Qualification Conpleted Miller (M.Oper.) , Nanoo By Inalysis (L. Switch)) Essential Isolation Check P Auxiliary EMD-013787 (Analysis) DD-028506 lVC92Y Fequalification Ctxtpleted Danper (Techno (brp(Danger) El.525'-7" Qualification Coopleted Miller (M.Oper.) , Nanco By Analysis (L. Switch)) l

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l I  !, i s / VALVE PEQUAllFICATION PROGRESS REPORT rese os _ et Cn. $pec tlication Number M-226) Of W"* Ma F'"' I l C*

  • Pev. %e.

Vwndor Date Ik - 3 N.I W. M. Zismer.1 reoject number 4t30-00 5tatus of Allowebles Conments Status of Seismic Status of Valve Data

  • Requalification Acce ler ations , g Nominal Sise/ Operator / Type Quellfication Report 25", M Clobe Valves vendor analysing LWROIS the valves. Expected IWkO29 date of com&tetton IWh035A,8 4/15/31.

lWRO)7A,8 IWR047A,8 IWR007A B Complete vender reenalysing the 3", 150#, rig. 1551 s/s WE, MO , Expected date Globe Valves EMD-000182 v elve s. lih061 of completi#3 4/15/81. 1W5076A,8 1C41F001A,8 3009, Fig. 1031 WE, MO, Complete Complete 3", EMD-000605 #No.029326 Clobe Valves IE12F040 Complete vendor teenalysing the 3", M,Clebe Valves valves. Espected date IWSil7A,8 EMD-000182 TJtD-000605 of completion 4/15/81. Complete Vendor reanalystag the 4", MO,Clebe Velve IE51F022 END-001402 valve s. Expected date of completion 4/15/81. Complete Vendor scenelysing the 4", M, Globe Valves valves. Expected date IWR038A,3 EMD-001402 of completion 4/15/81. 6", M, Globe Valves IWSO40A M H Complete Camp 4ete 10", MO,Clobe Velves EMD-000605 EMD-029325 11.12F021 IE12r024A,B j -

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

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                                                                                                                                                          '*S*                    *I Specification number H 2764 Vender Wm. H. *owll Co.                                                                                                                                Sey. M.                 Of
 . ten. H. Ziemer.1                                                                                                                                       ht*          q* byI Freject Number 4130-00 Statue of Alleuebles Caesments Vatve Data   Statue of Seismic                       Status of ale Ncusinal Stae/ Operator / Type      Qualificatten keport                 Requaltlication     Accelerations               g 2h", MO.Cate Valves                          Vendor analysing 1821F501A,8                           the valves. Espected date of completten 4/15/81.

2h", M,Cate valves 1CY045. Vendor analysing 1CYO47 the valves. Expected 1WR017 date of completten IWR027- 4/15/81. thALO40A,8 ItALO41A,9 inst 045A,S

           ' InsLO66A,8 3",   150d, Fig. 1523 WE, M4 Cate          Complete                                 Ceepleted valves                                 36605                                    EMD-029325 IWSO73A,8 3",   3004 Fig. 3023 WE, M0                Complete                                 coinpieted                                         '

Cate valve pe-000605 EMD-029326 It12F049 3", 600#, Fis. 16023 WE. MO, Veeder analysing . Cate Valves the valves. Espected 1521F326 date of completten 4/15/81. 3", 900#, Fig. 19023 WE, MD, Complate' Vender ressalysing time 33e-000182 valves. Expected date Cate valves et completten 4/15/81. 1821F016 1821F019 1C11F082 a

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4 e I VALVE REQUAllFICATION PROGRESS REPORT C7 of 3

e. e specification wetser H.2264
                                                                                                                                                                             ,,,, ,,, m vsador u.. p. ro eir c .

1 g, y , 2,. g g W. M. lissner.1 Fr. ject number 4:10 00 i status of Attoweblee Consnent e j Valve Data Statue of Seismic 5tatus of I* Requalification Accelerations , g ,, Naminal Sise/ Operator /TyP* Quellfication Reporg f 3", M. cete Valvee Complete Vender reenalysing the 1kE047A,8 - Epe-000182 valves. Empected dote 1WkO2$A,3 EMD.000605 of completion 4/15/88 t IW5118A,B,C.D IW5122A,8 1C11F087 1C41F002A,B 2, IcelF03! IE12F007

'                                           !!!2F0634,B,C 4

tt12F071A,8 IE12F072A,B IE12F082 1E12F086 LE12F303 1E12F 308 i 1E12F314 IE21F004 LE21F008 lE21F025

  • LE22F003 IE22F019 1E22F026 IE22F031 d

4", 150#, Fig. 1523 WE, MO, Complet e vendor seenalysing the Cate valves $38)-001402 velvee. Espected date i !WS011A s .of completten 4/15/81. 1WSO42A,8 , C o lete ven.o. ,e i,ein,ti l 4 , 2004, Fi E. 30n WE, 0, ., Cete Velves Ese.013059 valve s. Espected date 4 1812F0644,9,C of completion 4/15/81. .t 1E21F011 1 4 i

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VALVE REQUALIFICATION PROGRESS REPORT Page b ef W Specification Number M-2264 Vander Wm. H. Powell Co. ,,,, y,, q Wm. N. 21smer-1 p g, q.3,fj Project Number 4130-00 Status of Allowebles Comments i Valve Data Status of seismic states of Naminal Sise/ Operator / Type Qualtittation Report Requalificetton Accelerations g 4", 6004, Fig. 16023 WE, MO, complete vender reanalysing the Cate valves EM-002172 valves. Espected date 115tF059 of completion 4/15/81. } 1921F020 1821F500A,8 4", 9004, Fig. 19023 WE. No. Complete Complete 4 Cate valves Em-000182 END-029325 4 1E51F008 1C33F100 i 1C33F101 3 1C33F106 9 4", 1500#, Fig. 11323 WE, MO, Complete Vendor reenalystet the 1 Cate valve EM-000182 valves. Espected date j LC33F040 of completion 4/15/61. 4", M. Cate valves Complete vender reenalysing the 1m042A,8 Em-000182 valve s. Espected date

!                 1E12F018A,3,C                                                                                                                      Em-001402                of completten 4/15/41.

IE21F302 Em-002172 j Es-013059 i 6", AO, Cate Valves Complete Requantiltattoo of . Velves are located la the Turbine betidtag 4 these velves to not and the Circulating Water Pump House. j 1m073 50-001811 1W074 aseded. 1 i 6", 150#, Fig. 1523 WE, MD, Complete Complete Cate Valves 50-001402 EMD-029326 i LWOS4

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!                                                                            VALVE REQUAllFICATION PROGRESS REPORT page (ff of (Sb*

Specification Number M-2265 Vender Jeansbury cort . , og i h. M. 21sumer-1 Date g{-3-gI prtject Number 4130-00 a . Status of A11eusbles Commenta 1 valve Data status of seismic statue of "I* Naminal Stae/ Operator / Type Quellficat!-w 96 port Sequalification Accelerations , gg Complete Requalificatica of these valves are located la the Diesel-Cenerator 6", M, Butterfly Valve Building. 1W5036t g H De-000748 valves is not needed. } i Complete Requalification of these valves are located to the Diesel-Generator 8", MO, Butterfly Valve Dettelag.

                !WS037A to D                              0 0-000748          valves le not needed.

I De-001530 Complete Requalificatica of these Valves are located in the service Water 12", AO, Butterfly Valves Pump structure. IVH001A,5 De-008850 valves is not needed. IVH002A,8 De-009092

,               1YH003A B d                IVH004A,3 4

14", ha Butterfly Valve Complete la progrees .

  • l Ik127948A,8 D0-001530 1

14", M. Butterfly Valve Complete la pre 8tese

.                1W5017                                    De-000748 1

IWS018 IW5019 IWS021 a 16", MO, Butterfly Valve complete In progress. 1E12F014A,8 De-000748 16", M, Butterfly Valve Comple te la progress 1Ws027 032 De-000748 i. a b i i k i t l 1

           ,/^\ 3

('w!M< ("D L)  %.l Specification Number H-726% Pete CI2 of C N V2nder Jamesbury Corp, gg nam. H. 21sener.1 q - ,, g g project N*snber 4130-00 5tatus of Allowables Valve Data status of seismic status of Comune nt s Nominal $1se/ operator / Type qualification Report Requalification Accelerations g 16", AO, Butterfly Valve Complete in progress IVQOOLA,a IMHOO3996 ~~ IVQ002A,8 tvgo03A,9 IVyu04A,8 la", M. Butterfly valve Comiplete la progress IWs016 END-000748 IWSO23 IWSO' . lWs02. IWs026 1W5029 IWs031 24", MO, Sutterfly Valve Complete Requalification of these Valves ese located in the Cisculating bater 1Ws004A,8,C.D IM h000748 valves is not needed. Pump House and the Auxiliary Building, 1Ws008A,b,C.D IWs033A,9 IW5034A,B 16", M. Butterfly Valve Cumplete Requattfication of these -- - Valves are located outdoor s. + ICYOOAA,8 DtD-000748 valvea is not needed, 14", M. Butterfly valve Complete Requalificatten of this Valve is located outdooors. 1Ws070 ptD-000 748 volve is not needed,

O O O Fage ( fl of ( N Specification Number M-2266 VIndor Fischer Controls Company Rev. No. 01 us. H. 21sumer-1 Date q- M gI Frsject N eber 4130-00 status of A11ou bles Commente Valve Data Status of Setemic Status of Nominal Site / Operator / Type Qualification Report Requalification Accelerations , 1", AO. Globe Valve Complete Complete 1E51F004 D e-004051 EMD-029331 1E51F005 De-006184 1E51F025 lE51F026 1E51F054 , 2", M. 3-way Valve Complete In progress 1833F076A.B De-005118 De-006184 Complete Complete 2 ". AO Clobe Valve EMD-029331 11N012 De-004051 13't013 EMD-0061fW 1RE048 De-007965 1RE049 1RF001 1RF002 IE12F065A.B 6" A3. Globe Valve Complete Complete IE12F051A,8 De-004051 W8D-029330 De-006184 10", AD. Globe Valve Camplete Complete ' IW5020 De-004051 De-029330 De-0M164 12", AO. Clobe Valve Complete Complete IWS025 De-004011 De-029330 IWS030 gse-006154

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1 N 2 N "tx 1 1 1 "t 1C " 11 "2x 11L " nLI1I xL x x i x f r .tc "4 "1 1 x "1 h t 1 "2 "3 i o He j / c d "1 e p e n . o n r 3 S V teF

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i VALVE REQUALIFICATION PROGRESS REPORT 36' Page k of Specification Number H-2804 Vendor Dresser Industries. Inc. Rev. No. 01 h . H. 21suser-1 *' 4 , j Project N a ber 4130-00 ) 4

!                                                                                                                               Status of Allowables e-nts l

Valve Data Status of Seismic Status of Nominal Size / Operator / Type Qualification Report Re9Jalification Accelerations , g

                           ", M, Cate Valve                                 in progress
                           ", M, Globe Valve                                In progress I'

i 3/4", M, Cate Valve In progress i a j 3/4", M. Clobe Valve In progress I Complete Complete N/A N/A 3/4", Check valve EMD-025224 EMD-025224 j $' in progress 1", M Cate Valve $ 1", M. Clobe Valve in progress 1 ! Complete Complete N/A N/A 1", Check Valve

 ,                                                                          pe-025224                   De-025224 l                           Ik", M. Cate Valve                                In progress 1                           Ik" M, Clobe Valve                                In progress I                                                                                    .

I 1)", M. Cate Valve la progress 14", M. Globe Valve In progress Complete Complete N/A N/A 1 ", Check Valve pa>025224 me-025224 i

!                           2", M. Cate Valve i.
                                                                                                                                                        *                    .A
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f. ii! ,IF . e h 1F i i a $ . I t ' .

S I 0-o f N o y g 3 4 s t e e n g a t a e' m P g D u s a

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.                                                se no         s e          4 f        i    r          2 o        t   g      e2 a   o     t5 s c          r      e2 u i          p     l0 t       f           p-

.- a i n me .- t l o S a u i CD _. Q e p

                             .                              y c                              T n                            /

_ I r 4 o 0 . t 8 s a e 2 e a r v

                     -    i                        t a p e  l

. H r 0 a e t 0 D O V v r s - / l e u 0 e e e a _ b d 3 v si b V a s n - 1 l o i I 4 a S l k _. N 1 V G c O r - r e l n s e re a , h o eb n M C _ i s mm u i t e s u m , , a r 1N o c D 2 N "2 "2 i _ f r .tc i o Hej _ c d e p e n . o S V Am r 1P ,

I b- s pJ - i 1 j VALVE REQUALIFICATION PROGRESS REPORT , Specification Ntamber H-2410

l. vsador Lunkenhe f er r Rev. No. di l h. H. 21sunsr-1 to N- b M j project Number 4130 00 l

statu. of A11ewables i Ccannents Valve Data status of seismic status of

]

Naminal sise/ Operator / Type Qualification Report Requalification . Accelerations ,Nosate g , 3 12", MO, Cate Valves Anamet Lab is 1WR009 teenalysing these

 '                    1WR010                                 v alve s. Expected 1WR011                                date of completion IWR012                                 4/15/81.

1WR01* 1WR024, J 1WR021 IWR022 1Ws061 12", M, cate Valves Anamet 1.ab is Im0C2A M D reanalysing these 7 valves. Expected

 ;                     1WkO26A 3 D                           date of completion
  • 4/15/61. .

i 14", M. Cate Valves 1WR003A,B,C aa-t lab is 1m004A,B,C reenalysing these -j valves. Espected 1m005 1WR006 date of completion i

,                       1WR007                                4/15/81 j                       1W008

+ .I 24", MO, Cate Valve Amammt lab is j IWsono reemetysing these

valves. Expected

! date of ,completten 4/15/01. i f n a 4 I i

( O O Page N of C Specification Number H-2811 Vindor Anchor Darling Valve Co. Rev. No. Ol laa. H. Zimmer-1 - Date - N

  • 3*Nl project Number 4130-00 4

Status of Allowables Comments Valve Data status of Seismic Status of Nominal Size / Operator / Type Qualification Report Requalification Accelerations R ti m 2h", M. Cate valves Complete i EMD-029340 1DG003A,B,C 4 1DG004A,B.C IDGOO7A,B,C ' ] 1DG008A B.C ! 4", M. Cate Valve Complete IT49F304 EMD-029340 4 6", MO, Cate Valve Complete 1521F527 EMD-029341 'l 6", M. Cate Valve IWB134 I ' Complete Complete 8", MO, Cate valves i IV P006A,9 EMD-007792 EMD-029338 j IVP012A,9 j IVP045A,B 8", M, Cate valves Complete Complete 'I IWR133A,B Es-007792 EMD-029340 e 14", MO, Cate Valves Complete, Complete i LE12F003A,8 De-003044 EMD-029113 i 1E12F016A,8 1E12F017A,9 1E12F047A,9 i j 14", M, Cate valve Complete complete 1E12F307 B2-003044 EMD-027501 3 1

W l ( [ Y f o g = 3 0 ( 1 g, N e t e , , n s , g e F

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1 1 4 1 1-Page(11 of bME ' ! Specification Number H-2816 V2ndor Bahnson industrial Air Quality Div. Rev. ilo. ' 01 ) , ten. M. 21euner-1 pte 4 tl i Froject Number 4130-00 Status of Allouables . i . Ceemmenta Valve Data -Statue of Seissic Status of

sale Nominal Sise/ Operator / Type Qualification Report Requalification Accelerations gg l

3/8", M, Globe Valve Complete Requalification of Not Applicable All of these valves are part of the De-010083 these valves is not " refrigeration specialities" which are. located in the Auxiliary 81dg. needed. 3/8", M. An6 1e Globe Valve Complete

. De-010083 1

1*, M Relief Valve Complete l De-010083 1 i 1-1/8", M, Clobe Valve Complete i De-010083 1-1/8", M. Expansion valve Complete 4 De-010013 , 4 1-1/8", M, Relief Valve Complete i, De-010083 3

                                                                                          ~

} 1-3/8", Solenoid operated, complete

  • Clobe valve De-010083 1

f 1 3/8", Solenoid Operated. Complete i Bypese Valve De-010083 I e i 1-5/8", Solenoid Operated. Complete i Clobe valve me-010083 h 1-5/8", Solenoid operated, Complete l De-010083 3 Bypass Valve 1 i d 2-1/8", M, Clobe Valve Complete De-010083 s k s 1 4 i t i w.--- , m

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. L u f l0 l0 l0 l0 A t i p- p- p- p-mD mD - U Q t a l a mD oM m om oM oM S u CE CE CE cE E q R e R E V L A V t c r i o m p s e - i R e _. S n 3 i o 1 f 6 o t te1 a 0 s c le0 _ u i t f p m e-a i CoD t l _ S a u _ Q m _ e p *

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                               - r v      l          oAA                    o1    o1          l1 n r           re                             a        l5691                  l0    l0           G0 o o          eb                             n        G0O78                  GF    GF             ,1 F

i h mu a i m ,0O00 CCAA ,3 2 ,23 O2 t c s ME ME ME a n 1 N o MDDSS _ i c A 2 . N ,1LI1 ,1 ,1 ,1 f r .tc "3 "3 "4 "2 i o Me j 4 1 cd 2 e p en

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                                                                                                                                              .Page    U of      %~

Specification Number H-2920 g,,,, ,g Vendor Rockwell Internettonal tea. H. Zinumer-1 g, . q , g A,g project Number 4130-00 status of Allowables Comuments Valve Data Status of Seismic status of se Nassinal $1se/ Operator / Type Que11fication Report Requalification Accelerations g 3", MO, Globe valve Camplete Complete 1E12F087A,8 EMD-004856 EMD-029337 4", MO, Globe Valve Complete Complete 1151F043 Em-003017 EMD-029027 6", Fig. 4016 KMTY, MO, Clobe Valve Complete in progress 1E12F023 EMD-004558 6", Fig. 4016 JNTY, MO, Globe Valve Complete . In progress LC33F102 Em-004566 8", MO, Clobe Valve Complete In progress

  • IE12F052A,8 EM-004554 10", MO, Clobe Valve - Complete in progress 1E12F053A,8 . De-004707 14", MO, Clobe Valve Complete In pro $ress 1E12F048A,8 De-004556
      . _ . . . .               . .      ,  .m _._...   . _ . . - . _    . _ . . . . . . _ .._  ,_. - . . .          .         . _ . - . _ .       . _ . . _ _ - .               . . . . _ - , . . _ .

s' I 4 1 I'0*

  • Specification Number H.2821 Vsador Mission Manuf acturing Co. 'g,,, yo, 01 9-3-71
                                                                                                                                                                    ~

Hm. H. 21sumst-1 Det. Project Number 4130-00 status of Allowables , Comments Valve Data Status of Seismic Status of 8

  • Nominal $13e/ Operator / Type Quellfication Report Requalification Accelerations g g 2 ". Check valve In progress 1CYO46 1$A080 3", Check Valve In progress 11N063 IWS074A,8 1WS077A.B 4", check Valve In progress LE21F303
                                                                                                                                                                                                       +

i 6", Check Valve In progresa i 1WR136

;                       1E51F011 1E31F031                                                                                                                                                                        .

, L 7 8", Check Valve in progress ! IVPO46A,8 ! 1E51F040 i t 12", Check Valve In progress 4 IWR001A,8,C,D i i 16", Check Valve in progress I 1E22F002 20", Check valve In progress 1E22F016 s 24", check Valve in progress 1W5003A,8,C,D s i b r

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s e , bl g a w o l l A f o T s R s n O u e t t P a t E t a R S r l e S e S C E C R A b G O R P N O I T n A o 8 1 C i 2 2 c I F f o ae t e3 t9 e3 t9 e2 e0 I e t l0 l1 L u f p p-A t a i l mo on m8 o8 U t a Cg c8 Q s uq E R e R E V L A V t c r i o n p e e l R e n S 5 S o 8 g f o i t e0 t7 eo ty a e2 eg s c u i lp. 0 lpmoo. t a i f mo on on t l Cg Cg s a u Q e p

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O R P N O O I 9 T n A o C f i t I o ac 4 42 F 6 64 I s i e1 e13 L u f t6 t69 A  : i e2 e22 U a l l0 l00 - Q t a p - pD aD E e uq me o e M R e CD CDE k E V L A V t c r i o m p _., s e i R e _ S n o 4 6 6 4 f i o t a e1 t6 e1 t6 s c e2 e2 u i l0 l0 p - t f p -

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                      -  C                             t a

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                                                             /     lv B,          l v B,5, e                  0               e e          aA             aAA b      w            3               v z        v9456          V6493 m e                1             l      i          3000            4582 u F                4               a S        k0333          k0000 N             1                   V             cFFFF          cFFFF
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                     ,                       n             ic 7            q                         i b               v 1                                       r              r s             u             e t           T-             S e             e          n             e             e g             t          e n           h              h a              a         s           t               t P              D          s e             n-            n C           i              i d              d e             e t              t a             a c             ce o             or l -            l u t

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                                     't s               A              A e              /
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l N N b R e w o l l A f o s s n u o t i a t t a s r e . l e c c A O f o ac i n o t e0 t7 7 8 e0 t7 6 8 s i e2 e2 u f l0 l0p - t i p - a l mD mD t a oM oM s uq CE CE e R tr c i o m p s e i R S e n o 0 0 f i 6 6 o t e0 e0 a t 4 t 4 s c e0 e0 u i l0 p-l 0 p-t f a l mC mC t l o o s e u CD CD Q ~ e p y T

                                        /                      s r     s              e

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e p V y M . 0 y o 0 D O l r C - / l D. D, f .%. e 0 e e f r b t 3 v s re C.C. e ~.. m t 1 l i t u a N r 1 4 a S V t B B. t t u 9, B, P - r l uAA BAA n re a B12 67 o y ub n 00 ,0 O i r s m i 00 o0O t n s u m mss WW N5S WW a e 1 N a N ,11 ,1I i c H 3 m f r .tc "0 "0 i o Hej 3 3 cd . ep e n . o mr S V WP y

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                                                                                                                \

V VALVE REQUALIFICATION PROGRESS REPORT U Pete 16' of Specification Number M-2652 Vendor Eerotest Manufacturing Corp. ,,,, ,,, gg tan. M. 21sener-1 te N-3-TI treject Numbet 4130-00 Status of Allowables Comuments Valve Data statua of seismic Status of

                                                                                                                                         "   I*

nominal sise/ Operator / Type quellfication Report tequattftcation Accelerations 4", AO, Clobe valves Complete Vendor is reenalystes 10e005 De-024232 the valves. Expected 10e006 date of completion 10e012 4/15/81. LCM 014 tcM025 10 026 4", M. T-type, Clobe Valves Complete Complete Ninety-one valves De-025224 D e-025224 4", M, Y type, Globe Valves Complete Complete Tueaty-five valves De-024232 pe-029344 3/4", A0, Clobe Valves Complete vendor is reenalysing 10 003 De-024232 the valves. Espected 10e004 date of campletion 1933F019 4/15/81. 1933F020 1E12F060A,8 1E12F075A,B 3/4", MO, Globe Valves Complete vender to reenelysing IE12F338A,9,C 0 9-024232 - the valves. Espected 1E21F330 date of completten 1E22F314 4/15/81. 1E51F317 3/4", M, Clebe valves Complete Complete Five hundred seventy-four valves me-024232 EMD-029344 1", MD, Clebe Valves Complete , vender is teenalysing 11N008A,5 De*024232 the valves. Expected IE12FQ99A,8 date of completion 1E5tt076 4/15/81. L

l l l l

            .O                                                                            o                                                  o/-

l I VALVE REQUALIFICATION PROGRESS REPORT F s. [19 et Csv Specificatten Neber M-29$2 Vseder Feretest Manuf ac turicg Cogy, g,

                                                                                                                                              .g-q 3.gg Wo. H. Stauner 1 Freject Number 4130-00 stat.e of Allowables i                                                                                                                                 Co   e.t.
                                                    .t.t.. ., sei e              .t.te. .,

i V.i.e ut. "

  • Naminal $1se/ operator / Type Q.ettf?satten poport Reque1Lfication Accelevations ,", ,,

1", M Clobe Velves Complete Cmaplete IVQOl6A g H, J g N P EMD-024332 FMD-029344 IWal52 12853 LColFO LS IC4trola i IC44F019 ! 1C41F020 j 1CelF024 i 104tF025 l LE12F0764,3 l ItI2F077A,8 ! BE12F0784,8 ttt2F079A,9 lil2F326A,9 l i LE12F327A,8 l' It3tF334 1831F335 1 ", su), Clebe Valves Complete Vender to reenalysing l Im15aA,3 EMD.024232 the valves. Fxpected IWR160A,3 date of completion i i It2LF047A,B,C.D 4/15/64. I til2F073A,9 18127074A,8 tt32F001A,9,C,0 tt32F002A,8,C,D

  • lt l2 F00 34,B,C,0 <

I4", M Clebe Velves Complete Complete IWS160 gue-024232 FND-029 %4 (WsI68

             . IW5l42 IW$l63 1'               LCelp003A,8
               !C4tP006 1Cetroit 1C41Fol?

SE12F0604,3 ill2pnata,a f Y

_ .___m.. . O Fage 5e of Of Specification Number H-2452 vander Kerotest Manufacturing Corp. Rev. No. OI q,., Wm. H. Ziauner-1 Froject Number 4130 4 0 Status of Allowables Commnents Valve Data Status of Seismic Status of Ncuminal Sise/ Operator / Type Qualification Beport Requalification Accelerations ,, g Complete vendor is reanalysing 2", MO, Globe valves , tws0144,B EM>024232 the valves. Expected 1821F001 date 6f complettoin 1821F002 4/15/81. 1821F005 1E32F006 IE32F007 1E32F008 IE32F009 1E51F019 1E51F046 1E51F069 1E51F080 1E51F086 2", M Clobe Valves Complete Compte e IVC 008A,8 Ele-024232 Em-029344 IVC 009A,8 IVC 010A,8 IVC 011A,B IVC 012A,8 IVC 013A,8 1VC014A,8 IVC 015A,B IVC 016A,8 IVQO21 IVQO24 11At!61 1821F077A,B,C.D 1833F029 1833F030 1533F051A,5 IB33F052A,B IC41F014 LE12F102 1E21F032 1E22F034 LE31F046 1E517060 1E51F062 4 1E51F333 IT49F003 4 4

N 1 M 3 C b I f o O b" N, / -

  • 3 .

o s N t e . e n g v t e n a e a n P R D e c C Ig A A A s / / / e N N N l b

                                         *g a

w o l l A f o s s n u o t i a t t a A S r A A / e / / . l N N N e c c A n o i f t . o a 4 4 4 2 2 2 c e2 e2 e2 s i t5 t5 u f t5 t i e2 e2 e2 a l l0 l0 l0 p-p- p-t a mD mD mD S q u oM oM oM e CE CE CE R t , c r i o p m s e i R e n S o 4 2 4 2 4 2 f i o t e2 e2 e2 a t5 t5 t5 s c e2 e2 e2 u i l0 l0 l0 f p- p- p-t a i mD mD oM m) oM t l oM S a CE CE CE u Q ._ . e p S. o y _. C R, T

                &                             /

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                                              /        s         F,     s C, C,         s

._ b e C 0 3 e e v s e v yC, e v 8 8, e v a 8, m . 1 l i l A8 8,60 l AA l u n 4 a S a a49 VA N o 1 V VA34500 V22 00 6 s - r l k5FF kFF k0 n r r e a n c11 c0 o e eb c111 eN -. r i d t n nm e n u i m eA22 h1 R8 e22 h88 h1 - a A iN o C111 C11 C1 c Z N , , , i f r .tc " "4 "1 - i o He j / c d 3 - e n p e

                          .o m r S V           WP c

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e n 0 e e a V B.' b I 3 l v : v kA 1 1 al 4 a 6 e3 c54. O N l 1 v b0 e83o r l o1 h00o n o k w r- e eb a n l F G3 cFFr p212 m i 3 o122 i c t a p o ae m iN a Mt c tE8: S(11 c Z M , . i f r .tc "1 "2 i e Mej c d e p e n .o n r s V e np

r_____ . _ _ . . _ _ ___. - - . _ _ _ __ _ _ _ . _ . _ . . _ _ . . . . , _ . . .. . _ . _ u VALVEREQUAi.lFICATIONPROGRESSREPORT _, specification Number H-2436 Page El of (W-Tender contramatics y

            . h. H. Zissner-1                                                                                                                                                                                                                                                                 Date-         d'D Froject Number 4130-00 status of Allowables status of                                                                                                                Casumenta valve Data                                          Status of Selamic possle Nominal Sise/ Operator / Type                          Quellfication Report                                                   Reqeatification                                            Accalerations                . ,     g h", M Ball valves                                                   Complete                                                           complete o

icM176 t_o,icM211 . De-018954 EMD-026167 3/4", M. Ball Valves Complete Complete 10t212 De-018954 De-026167 1CM213 1CM214 1cM215 %__ - -_ __._____________._______.____._____._____.._.._..__________.___._.'_. . . . . _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ . _ _.____.__._..___2.__________ _____.________________._.__________._..____'___.________.________________.____

7

         .u] ~                                                          ,

ON. f ate b3Y of O %[ Spectiteetten Number H-2462 g Vinder Teraet tor k f orr. tj ,, ysg g W. H. 11emer.1 Project Number 6130-00 status of Allowables Casmente Velve Data statue of setemic Statue of Requalif tration Accelegatione g Naminal Stas /Operater/ Type Quellficetten Reporg 4", 76F 202, Solenoid operated, complete Comple te Clebe Velves EMD-008869 EMD-025650 10MO19 1CM020 (CM021 ICM022 4", 767-206, Solenoid Operated, Complete Complete Clebe Velve EMD-016925 8.MD-025650 IB33F3558,C 193 3F 3568,C 3/6", 76F 201, Eolenoid Operated, Complete Complete Clebe Velve rtD-008869 083-025650 ICM007 ICM408 IcM009 ICM010 ICM011 ICM013 1CM023 1CM036 3/6", 76F 207, solenoid Operated, Complete Complete Globe Velves F.MD-016925 FMD-025650 1933F3554.D IB13F356A,0 3/6", 76F-209, Selenoid Operated, Camplete Crmplete Clete Velve RM3-089616 EMD-025650 IT69t 3054,8 lb", 76F-206, Seleneid Operated, Comple t e Complete Clebe Velves EMD-Olle73 BM)-025650 llulF0 llN174

    . _ _ . _ _ . . . _ _ . , .             -..                 .m__.m.-..=.m. ~         . . . . , _ . _ . _  . _ -._                   .    ~   ~m.      . . . _ _ ._..m - . . m._             . _ , _ _   _

f4 N 0 - 4 VALVE REQUAliFICATION PROGRESS REPORT Css of Cac-rase Specification Number H-2862 Vendor Target Rock Corp. Bev. No. Ol f- ten. H. Ziauner-1 Date N-3*TI Project Naber 4130-00 Status of Allowables Cosmaents . Valve Data Status of Selamic Status of Naminal Sise/ Operator / Type Quellfication Report Requalification Accelerations g g a 2", 76F 205, Solenoid Operated, Complete Complete Globe Valves EMD-008849 EMD-025650 a IVQ005A,9 .j IVQ008A.B i i 1", 76F-401, Pressure Reg. Valves Complete Complete 11N004A,B EMD-008849 EMD-025650 4 4 2", 76F-402, Pressure Reg. Valve Complete Complete IE51F015 E M 8849 EMD-025650

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( Specification No. 11- 2156 INSTRUMENT REQUALIFICATION P a g e F; I of y Vendor: TTE Tmperial Corp. STATUS REPORT Rev Ol Wm. II . Zimmer Date 4. 3 _gi Project No. 4130-00 S C e 1 Inst. Description i a St tus of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification I

                                                 . s GE                                             Completed LEX-AP504A     Potential Transformer      A    1APO4EA       Qualification with      Requalification Not Required JVM-3 643X93                                  Equipment EMD-000495 LEX-AP504B
                                    "               "      "                        "                     "              l LEX-AP504C LEX-AP504D LEX-AP504E LEX-AP504F LEX-AP504G AG                                                         "

lKY-AP505 Time Delay Relay " 7000 7012-PB LEX-AP505B Potential Transformer JVM-3 643XA4 .. LEX-AP505C .. l LEX-AP505D ..

b) (x. (h- . Specification No. H- 2156 INSTR ENT REQUALIFICATION Page D; of 304 Vendor: Tw Imperial Corp. STATUS REPORT Rev. e) Mm. H. Zimmer Project No. 4130-00 Date k .2 _31 S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                                                                           . s AG                                                                                   Completed lKY-AP506                                                          Time Delay Relay                                                     A    1APO4EA   Qualification with    Requalification Not 7000 7012-PB                                                                         Equipment MED-000495 Required GE
                                                                                                                                               "     "                    "                   a LEX-AP506A                                                        Potential Transformer                                           '

JVM-3 643X94 n LEX-AP506B o IR

                                                                                                                                               "     "                    "                   a 1DY-AP507                                                         Motor. Differential Relay n

GRD 202D0541 WE lII-AP507 Ammeter a KA-241 291B461A33 GE lIIS-AP507 Control Switch SB-1

                                                                                                                                                                                              =

AG 1KY-AP07 Time Delay Relay 7000 7012-PB ID 1XY-AP507 Auxiliary Relay o J13 J13P3012

O  %.) v.) I ( ( Specification No. 11-2156 Vendor: ITE Imperial Corp. If4STRUMENT REQUALIFICATION Page Li o f h<'t Wm. 11 . Z im:ner STATUS REPORT Rev. cl Project No. 4130-00 Date ^ _- f S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location

                                           . s                       Qualification           Requalification GE                                         Completed LEX-AP507A         Potential Transformer    A-     LAP 94EA   Qualification with Equipment Requalification Not JVM-3 643X94                               EMD-000495                   Required LEX-AP507B                 "                "        "                      "

WE " lII-AP508 Ammeter " " " KA-241 291B461A31 " GE " lIIS-AP508 Control Switch " " " SB-1 " ID " 1XY-AP508 Auxiliary Relay " " " J13 J13P3012 " WE lII-AP509 Ammeter " " " KA-241 291B461A3 GE IIIS-AP509 Control Switch " " SB-1 s ID 1XY-AP509 Auxiliary Relay " " " " J13 J13P3012

          %.J                                                   L_,J                                                .)

i ( $ Specification No. 11- 2156 Vendor: ITE Imperia 1 Corp. INSTRUMENT REQUALIFICAT10t1 Page [. : t o f ~ -4. Wm. II . Zimmer STATUS REPORT Rev. -i Project No. 4130-00 Date 4- _

                                                                                                                           ~

S e Inst. e 1 Description a Status of i Status of Number (Mfr., Name, Model No.) s s Location

                                                 . S Qualification             Requalification WE                                       Completed III-AP510                    Ammeter                A     1AP04EA     Qualification with Equipment Requalification Not KA-241 291B461A31                        FM>-000495                   Required GE IIIS-AP510                   Control Switch          "       "                     "                          "

SB-1 WE III-APS11 Ammeter " " " KA-241 291B461A23 GE IIIS-AP511 Control Switch " " " SB-1 WE III-APS12 Ammeter " " " " KA-241 291B461A23 GE IIIS-AP512 Control Switch " " " SB-1 WE III-AP513 Ammeter " " " KA-241 291B461A21 GE lIIS-AP513 Control Switch " " " " SB-1

nv O O ( I Specification No. 11- 2156 Vendor: ITE Imperial Corp. INSTRUMENT REQUALIFICATION PageJ5,of_;s2f Wm. ii . Zimmer STATUS REPORT Pev. O j Project No. 4130-00 4 Date h ' T!

                                                                                                                                                         - = '

S C 4 Inst. e 1 Description a i Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                   . s WE                                              Completed III-APS14                                             Ammeter                       A      lAPO4EA KA-241 291B461A21 Qualification with Fqui lment   Requalification Not EMD-000495                      Required GE                                                                                                      i IIIS-AP514                                            Control Switch                "         "                    "                              "

SB-1 GE 1CS-AP515 Control Switch " " " " SB-1 GE lily-AP515 Lockout Relay " " " " 1211EA61C233 WE III-APS15 Ammeter " " a a KA-241 291B461A19 GE IIIS-APSIS Control Switch " " SB-1

(~) (~\ {'%j (Q%d G ') Specification No. H- 215 6 Vendor: ITE Imperial Corp. It4STRUMEf4T REQUALIFICATION Page 06 of g 4 Wm. H. Zimmer STATUS REPORT Rev. Project No. 4130-00 Date k - 3 _p l S C Inst. e 1 Description a Status of i Status of Number (Mfr. , Name, Model No.) s s Location Qualification Requalification

                                         . s WE                                           Completed LEI-AP504      Voltmeter                  A      lAPO4EB    Qualification with Fruiptent Requalification Not KA-241 291B462All                            EMD-000/.95                  Required GE LEIS-AP504     Control Switch SBl IR 1DY-AP508      Motor Differential                                                                   "

Relay GRD 202D0541 AG " j 1KY-AP508 Time Delay Relay i 7000 7012-PB 1 GE " LEX-AP508A Potential Transforme c " JVM-3 643X93 LEX-AP508B " LEX-AP508C

O V pv O V ( ( I Specification No. !!-2156 INSTRUtiENT REQUALIFICAT10t; Vendor: ITE Imperial Corp. Page D7 of jgi Rew a Wm. II . Zimmer Project No. 4130-00 Date 4. - 1. - S C Inst. e 1 Description i a Status of Status nf Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                       . s GE                                            Completed LEX-AP508D       Potential Transformer    A        1APO4EB     Qualification with Equipment Requalification Not JVM-3 643X94                                  DD-000495                    Required LEX-AP508E                                                                 "                            "

LEX-AP508F " LEX-AP508G " " AG 1KY-AP509 Time Delay Relay " " 7000 7012-PB GE LEX-AP509A Potential Transformer " = JVM-3 643X94 LEX-AP509B " " AG IKY-AP510 Time Delay Relay " ' " " 7000 7012-PB ID , 1XY-AP510 Auxiliary Relay " " " J13 J13P3012 GE LEX-AP510A Potential Transformet "- " " JVM-3 643X94

I > / (b)v Specification No. 11-2156 INSTRUMENT REQUALIFICATION Page C of 30k vendor: Tw Tmperial coro. Wm. II . Zimmer STATUS ret >0RT Rev. ol Project No. 4130-00 Date 4 - 1i S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Nodel No.) s s Location Qualification Requalification

                                         . s GE                                         Completed LEX-AP510B       Potential Tranaformer    A     1APO4EB     Qualification with Equiptent Requalification Not JVM-3 643X94                               DD-000495                    Required LEX-AP510C                                "        "                    "                           "

ID ,, 1XY-AP511 Auxiliary Relay " " " J13 J13P3012 GE ,, LEX-APS11A Potential Transformer " " " JVM-3 643X94 LEX-APS11B " " ID 1XY-AP512 Auxiliary Relay " " " " J13 J13P3012 1XY-AP513 " " " " " WE LEI-AP505 Voltmeter " lAPO4EC " " KA-241 291B462All IR . 1DY-AP509 Motor Differential " " Relay GRD 202D0541

a a Specification No. 11-2156 Vendor: ITE Imperial Corp. INSTRUMENT REQUALIFICATION Pa9C O' Of 5 '- Wm. H. Zimmer ATUS REPORT Rev. m? Project No. 4130-00 Date #-t _3. -S) s C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification

                                        . s                                                Requalification AG                                         Completed 1KY-AP511       Time Delay Relay         A     lAPO4EC     Qualification with Equiptent Requalification Not 7000 7012-PB                               EMD-000495                   Required 1KY-AP512               "                "       "                     "

a GE LEX-AP512A Potential Transfortner " " " " i JVM-3 643X93 1 I " LEX-AP512B " " " " LEX-AP512C " " " "

                                                                                                    =

AG lKY-AP513 Time Delay Relay " " " " 7000 7012-PB GE LEX-AP513A Potential Transformer " " JVM-3 643X94 LEX-AP513B " " " " GE LEX-AF514A Potential Transformer " " " JVM-3 643X94 LEX-AFS14B " " " " " LEX-APS14C " " " " n

( (m-) ( ) ( Specification No. 1i_2] 56 INSTRUMENT REQUALIFICATION vendor: TTP_ Imperial gnrlh P3 72 0 f D# t STATUS REPORT Wm. H. Zimmer Project No. 4130-00 R V-d Date d- - 3 . E l S C Inst. o 1 Description a i Status of Status of Number (Mfr., Name, Model No.) S S Location Qualification Requalification

                                         . s GE LEX-AP514D                                                   Com leted Potential Transformer   A     lAPO4EC     Qualification with F1Iuignent Requalification N t JVM-3 643X94                               FM>-000495                    Required LEX-APS14E                "               "         "                    "

a ID 1XY-AP514A Auxiliary Relay " " " " J13 J13P3012 MS 1XS-AP515 Test Switch " 1AP04EA " " DPDT-DB-Ril2 ID 1XY-AP515 Auxiliary Relay " 1AP04EC " J13 J13iq012 GE LEX-AP515A Potential Transformer " " " JVM-3 643X94 LEX-APS15B " " 1APO4EA " GE 1CS-AP516 Control Switch " " " SB-1 GE llIY-AP516 Lockout Relay " " " 1211EA61C233

( (@ fiC" tion No~ INSTRUMENT REQUALIFICATION Page 0!' 7Tp , p ria 1) . of j'; i h'm . H. her STATUS REPORT Rev. - Project No. 4130-00 Date S- -; . :: S C Inst. e 1 Description a Status of i Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                                 . s WE                                            Completed III-AP516                                        Ammeter                    A     1APO4E B     Qualification with Equip:ent Requalification Not KA-241    291B461A33                          END-000495                   Required             . ,

GE IIIS-AP516 Control Switch " 1AP04EA "

                                                                                                                                                                =

SBl MS lXS-APS16 Test Switch " " " " DPDT-DB-442 ID 1XY-APS16 Auxiliary Relay " LAP 04EC a ,, J13 J13P3012 GE 1CS-APS17 Control Switch " lAPO4EA " = SB-1 WE III-AP517 Ammeter- " lAPO4EB " a KA-241 291B461A31 GE IIIS-AP517 Control Switch " " " " SBl MS 1XS-AP517 Test Switch " lAPO4EA a a DPDT-DB-RII2

         ?                                             ?                                              9 fication No. 11-11-2156              INSTRUMENT REQUALIFICATION                         Page : ; of1: 4
r. ITE Imperial Corp.

Wm. 11 . Zimmer STATUS REPORT Rev. O} ' Project No. 4130-00 Date '- -l_C) S C InsL. e 1 Description a Status of i Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                         . s GE                                        Completed lily-AP517 A      Lockout Relay            A     lAPO4EA    Qualification with EquipTent Requalification Not 1211EA61C233                              EFD-000495                   Required llIY-AP517B                "                "       "                    "                          a lily-AP517C                "               "        "                    "                          "

GE 1CS-AP518 Control Switch " " " " SB-1 GE IIIY-AP518 Lockout Relay " " " " 12ilEA61C233 WE III-AP518 Ammeter " 1APO4EB " " KA-241 291B461A3 GE IIIS-APS18 Control Switch " " SB-1 MS 1XS-AP518 Test Switch " 1AP04EA " " DPDT-DB-442 GE lHL-AP518B Indicating Light " " " " ET-16

                                                                                                          - . _ L _ _ _

Specification No. 11- 2156 INSTRUMENT REQUALIFICAT10f1 Page {g) of g Vendor: ITn Tmperial Corp. Wm. 11 . Zimmer STATUS REPORT Rev. O( Project No. 4130-00 Date d-3-2l t _ lSe C 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification

                                            . s                                              Requalification GE                                          Completed 1CS-AP519        Control Switch             A      LAP 04EA  Qualification with Equiprent Requalification Not SB-1                                        EMD-000495                   Required GE liiY-AP519                                   "        "

Lockout Relay " " 1211EACIC233 WE III-AP519 Ammeter " 1APO4EB " " KA-241 291B461A31 GE IIIS-AP519 Control Switch " " " " f SB-1 MS 1XS-AP519 Test Switch " lAPO4EA " " DPDT-D B- 4112 GE 1XL-AP519B Indicating Light " " " " ET-16 GE 1CS-AP520 Control Switch " " " " SB-1 GE liiY- AP 5 20 Lockout Relay " " " " 1211EA61C233

             /^                                           /^                                           O Q)                                            V)                                           LJ Specification No. II 2156 Vendor : ITE Imperial Corp.               INSTRUMENT REQUALIFICATION                         Page D f of g Wm. 11 . Zimmer                                   STATUS REPORT                              Rev. cf Project No. 4130-00                                                                          Date 4.33(

S C Inst. e 1 Description a Status of i Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                          . s WE                                          Completed III-AP520        Ammeter                   A    1APO4EB     Qualification with Equipnent Requalification Not KA-241    291B461A23                       DD-000495                    Required GE IIIS-APS20       Control Switch             "       "                    "                          "

SB-1 MS 1XS-AP520 Test Switch " lAPO4EA " " DPDT-DB-4112 GE 4 1XL-AP520B Indicating Light " " " " ET-16 GE ICS-APS21 Control Switch " " " " SB-1 GE llIY-APS21 Lockout Relay " " " " 1211EA61C233 WE III-APS21 Ammeter " lAPO4EB " " KA-241 291B461A23 GE IIIS-AP521 Control Switch " " " " SB-1

w-'" Specification No. 11 - 2156 INSTRUMENT REQUALIFICATION Page [; ,7 o f fe4 Vendor: ITE Imperial Corn. STATUS REPORT Rev. ei Wm. II . Zimmer Project No. 4130-00 Date 4 Rj S C e 1 Inst. Description Status of Status of i a Number (Mf r . , Name, Model No.) s s Location Qualification Requalification

                                            . S MS                                            Completed 1XS-APS21         Test Switch                 A     1APO4EA     Qualification with Equiptrent Requalification Not DPDT-DB-442                                   EMD-000495                    Required GE 1XL-APS21A        Indicating Light            "        "                                                   "

ET-16 1XL-APS21B " " " GE 1CS-AP522 Control Switch " " " SB-1 GE llIY-AP522 Lockout Relay " 12HEA61C233 WE III-APS22 Ammeter " lAPO4EB " KA-241 291BY61A21 GE lIIS-AP522 Control Switch " SB-1 MS ISX-APS22 Test Switch " 1APO4EA " a DDDT-DB-Ril2

( ( Specification No. 11-2156 Vendor:lTE_ Imperial corp. INSTRUMENT REQUALIFICATION Page DI6 of 3 m't-Wm. II . Zimmer STATUS REPORT Rev. o\ Project No. 4130-00 Date k _3-3 k S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                       . s GE                                         Completed                            ,     ,

1XL-AP522A Indicatinct Light A LAP 04EA Qualification with Dpipnent Requalification Not ET-16 D O-000495 Required 1XL-AP522B " " " " " GE ICS-AP523 Control Switch " " " " SB-1 GE IIIY-AP523 Lockout Relay " " " " 12HEA61C233 WE III-AP523 Ammeter " lAPO4EB " KA-241 291B461A21 GE IIIS-AP523 Control Switch " SB-1 MS 1XS-AP523 Test Switch " lAPO4EA " DPDT-DB-Ril2 GE 1XL-AP523A Indicating Light " " " ET-16 1XL-AP523B "

( (v) ( ,) , ( Specification No. ,H-2156 Vendor: ITE Imperial Corp. ItiSTRUMENT REQUALIFICATION Page 017 of 3 c4 Wm. H. Zimmer STATUS REPORT Rev. c) Project No. 4130-00 Date '1 ' 3 -2 { S C Inst. c 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location

                                         . s Qualification            Requalification GE 1CS-APS24                                                       Completed Control Switch            A      LAP 04EA       Qualification with Equiptent Requalification Not SB-1                                            EMD-000495                   Required GE lHY-AP524       Lockout Relay              "        "                        "

WE III-APS24 Ammeter " lAPO4EC " KA-241 291B461A31 GE IIIS-APS24 Control Switch " " " SB-1 MS 1XS-AP524 Test Switch " LAP 04EA " DPDT-DB-RH2 GE 1XL-AP524A Indicating Light " " " " ET-16 lXL-AP524B ** GE 1CS-AP525 Control Switch " " " " SB-1 GE lHY-AP525 Lockout Relay " " " " 12HEA61C233 l

10 o O Specification No. 11- 2156 Vendor: ITE Imperial Corp. INSTRUMENT REQUALIFICATION Page 013 of OcZr

                                                                                                  -~

Wm. H. Zimmer STATUS REPORT Rev. e l Project No. 4130-00 Date k _ 3 _f S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location

                                          . s Qualification     Requalification WE Completed III-APS25       Ammeter                   A    lAPO4EC    Qualification with   Requalification Not KA-241 291B461A31                         Equipment EMD-000495 Required GE lIIS-AP525      Control Switch            "       "                    "

SB-1 MS 1XS-AP525 Test Switch " lAPO4EA " DPDT-DB-442 GE 1XL-APS25A Indicating Light " " " ET-16 1XL-APS25B " " " " GE 1CS-APS26 Control Switch " " " SB-1 GE lHY-APS26 Lockout Relay " " " 121IEA61C233 WE III-APS26 Ammeter " lAPO4EC " KA-241 291B461A31

             <O                                             (O                                          %
                                                                                                            ~A.,.

Specification No. H-2156 Vendor: TTE Tmperial Corp. It1STRUMEt4T REQUALIFICATIOf4 Page Orq.o Wm. H. 7.immer STATUS REPORT Rev. g Project No. 4130-00 Date k 7,i S C ~ Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) 3 s Location

                                           . s Qualification                     Requalification GE                                          Completed IIIS-AP526       Control Switch           A      LAP 04EC    Qualification with Equiptent           Requalification Not SB-1                                        EMD-000495                             Required MS 1XS-APS26        Test Switch              "

lAPO4EA " DPDT-DB-RH2 GE 1XL-AP526A Indicating Light " " " " ET-16 1XL-APS26B " " " " " GE 1CS-AP527 Control Switch " " " " SB-1 GE lHY-APS27 Lockout Relay " " " " 12HEA61C233 WE III-AP527 Ammeter " 1APO4EC " " KA241 291B461A25 GE IIIS-APS27 Control Switch " " " " SB-1

l ( Specification No. 11-2156 Vendor: ITE_ Imperial Corp. INSTRUMENT REQUALIFICATION Page O r of ,31',. Wm. H. Zimmer STATUS REPORT Rev. c) Project No. 4130-00 Date Nd'l) S C Inst. e 1 Description a i Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                             . s MS                                        Completed lXS-APS27                 Test Switch               A    lAPO4EA    Qualification with Equipmnt Requalification Not DPDT-DB-Ril2                              D1D-000495                  Required GE 1XL-APS27A                 Indicating Light          "      "                     "                         "

ET-16 1XL-AP527B " " " " " GE ICS-AP528 Control Switch " " SB-1 GE llIY-AP528 Lockout Relay " " " " 12ilEA61C 233 WE III-AP528 Ammeter " lAPO4EC " " KA-241 291E461A19 MS 1XS-APS28 Test Switch " lAPO4EA " DPDT-DB-Ril2 GE 1XL-APS28A Indicating Light " " " ET-16 1XL-AP528B " " " "

Os kl QJ Specification No. 11- 2156 Vendor: ITE Img rial Corp. IrJSTRUMENT REQUALIFICATION Page 021 of 3o4 Wm. 11 . Zimmer ggy, g Project No. 4130-00 Date k - C) S C Inst. e 1 Description a i Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification

                                            . s                                              Requalification GE                                         Completed lgs-APS29         Control Switch            A     1APO4EA    Qualification with Equignant Requalification Not SB-1                                       EMD-000495                   Required MS 1XS-AP529         Test Switch               "        "                     "                         "

DPDT-DB-RH2 IS lIX-AP529A Current Transformer " " " MClB-5A 401024-T7 GE IIY-AP529A Overcurrent Relay " " " ,, IAC 12IHC51B808 GE 1XL-AP529A Indicating Light " " " " ET-16 IS IIX-APS29B Current Transformer " " " " MCB-5A 401024-T7 GE lIY-APS29B Overcurrent Relay " " " IAC 12IAC51B008 GE 1XL-APS29B Indicating Light " " " ET-16

Specification No. 11-2156 Vendor: ITE Imnerial Corp. ItJSTRUtiENT REQUALIFICATION Page Q 2 of 2 4 Wm. II . Zimmer STATUS REPORT Rev. -' , Project No. 4130-00 Date 4 ~3 ~ '*' i S C Inst. e 1 Description a i Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                     ,    s IS                                                           Completed lIX-AP529C                                 Current Transformer                     A      lAPO4EA        Qualification with Fquignent Requalification Not MCB-5A 401024-T7                                               EMD-000495                   Required GE 1CS-APS30                                  Control Switch                          "         "                       "                           "

SB-1 GE lHY-AP530 Lockout Relay " " " " 1211EA61C233 MS 1XS-AP530 Test Switch " " " DPDT-DB-RH2 IS lIX-AP530A Current Transformer " " " MCB-5A 401024-T5 GE lIY-AP530A Overcurrent Relay " " " IAC 12IAC51B808 GE ' 1XL-AP530A Indicating Light " " " ET-16 IS lIX-APS30B Current Transformer " " " " MCB-5A 401024-T5 s

O O O Specification No. 11- 2156 INSTRUMENT REQUALIFICATION Vendor: ITE Imperial Corp. Page 0 2 ; of 3 c 4 li W m . II. Zimmer STATUS REPORT Rev. cl - 1 Project No. 4130-00 Date_ $ f. . . ; S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location

                                            . s Qualification            Requalification        !'

i GE Completed IIY-AP530B Overcurrent Relay A 1APO4EA Qualification with Equipnent Requalification Not IAC 12IAB51B808 EMt>-000495 Required GE 1XL-AP530B Indicating Light " " " " ET-16 IS lIX-APS30C Current Transformer " " MCB-5A 401024-T5 lIX-AP530D " " lIX-AP530E " " lIX-AP530F " " GE 1CS-AP531 Control Switch " " " " SB-1 GE lily-AP 531 " " Lockout Relay " " 1211EA61C233 MS , 1XS-APS31 Test Switch " " " DPDT-DB-Ril2

(n v (O lOs Specification No. 11-2156 Vendo r : ITE Impe rlaT- Co rp . INSTRUMENT REQUALIFICATION Page (;- J of 3 7'r STATUS REPORT Rev. o f Wm. II . Zimmer ,, Project No. 4130-00 Date T- 3 3 l S C Inst. Description Status of a Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                        . s IS                                       Completed IIX-AP531A        Current Transformer     A     1APO4EA   Qualification with Equiptent Requalification Not MC-5 400862-T13                          DD-000495                   Required GE                                                                              a
                                           "       "                  =

lIY-AP531A Overcurrent Relav ~ IAC 12IAC51B808 GE 1XL-AP531A Indicating Light " " " ET-16 IS lIX-AP531B Current Transformer MC-5 400862-T13 GE lIY-APS31B Overcurrent Relay IAC 12IAC51B808 GE 1XL-AP531B Indicating Light " " ET-16 IS lIX-AP531C Current Transformer MC-5 400862-T13 GE 1CS-AP532 Control Switch " SB-1

O O O Specification No. 11- 2156 Vendor: .ITE Imperial C.oro. INSTRUMENT REQUALIFICATION Page D75 of -Rof-Wm. H. Zimmer STATUS REPORT Rev. el Project No. 4130-00 _ Date_ 4 - f "'( L . i S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                        . s GE                                                          Completed lHY-AP532                          Lockout Relay                       A    lAPO4EA           Qualification with Equipnent Requalification Not 12HEA61C233                                                DD-000495                    Required MS 1XS-AP532                         Test Switch                          "              "                    "                         "

DPDT-DB-RH2 IS lIX-AP532A Current Transformer " " " " MC-5 400862-T13 GE lIY-AP532A Overcurrent Relay " " " " IACl2IAC51B808 GE 1XL-AP532A Indicating Light " " " " ET-16 IS lIX-AP532B Current Transformer " " " " MC-5 400862-T13 GE lIY-AP532B Overcurrent Relay " " " " IAC 12IAC51B808 GE 1XL-AP532B Indicating Light " " " " ET-16 u

(- { v' p) Specification No. 11-2156 Vendor: ITE Imperial Corp. INSTRUMENT REQUALIFICATION Page;::: of ~0c4

                                                                                                                ~ '

Wm. II . Zimmer STATUS REPORT Rev. O i Project No. 4130-00 Date h Ff S C Inst. e 1 Description i a Status of Number Status of (Mfr., Narae , Model No.) s s Location Qualification

                                             . s                                               Requalification IS                                           Completed IIX-AP532C        Current Transformer         A    lAPO4EA     Qualification with Equipment Requalification Not MC-5 400862-T13                              IND-000495                   Required GE 1CS-AP533         Control Switch              "

1AP04EB SB-1 GE IIIY-AP53 3 Lockout Relay " " " 12HEA61C233 MS 1XS-AP533 Test Switch " " " DPDT-DB-RH2 IS lIX-AP533A Current Transformer " LAP 04EA " MC15-Al 40ll60-T14 GE IIY-AP533A Overcurrent Relay " " " IAC 12IAC51B808 GE 1XL-AP533A Indicating Light " " " ET-16 IS lIX-AP533B Current Transformer " " '" MC15-Al 40ll60-T14 t .

Q p D

                                         \b                                                            t'                                            (d Specification No. 11- 2156 Vendor: ITE Imperial Corp.                                                    INSTRUMENT REQUALIFICATION                        Page og 7 of b.

Wm. 11 . Zimmer STATUS REPORT Rev. Project No. 4130-00 M~ ., Date 4 -3 _ll

                                                                                      'S    C Inst.                                              e    1 Description       i    a                       Status of                Status of Number                     (Mfr., Name, Model No.)  S    S   Location
                                                                                       . S Qualification            Requalification GE                                           Completed IIY-AP533B                                             Overcurrent Relay          A    lAPO4EA     Qualification with Equipmnt Requalification Not IAC 12IAC51B808                             DD-000495                   Required GE 1XL-AP533B                                             Indicating Light            "       "                    "

ET-16 4 IS IIX-APS33C Current Transformer " " " MC15-Al 40ll60-T14 IS IIX-AP533D Current Transformer " " " MC-5 400862-T11 lIX-AP533E " " " "

  .lIX-AP533P                                                          "                  "       "                    "

GC ! 1CS-APS34 Control Switch " lAPO4EB " SB-1 GE llIY-AP534 Lockout Relay " " " 1211EA61C233 I MS 1XS-AP534 Test Switch " " " DPDT-DB-RII2

(* (* P Specification No. 11-2156 Vendor: INSTRUtlEf4T REQUALIFICATION Paged 2C of "2ad ITE Imperial Corp. Wm. II . Zimmer STATUS REPORT Rev. of W Project No. 4130-00 Date h.2,. 3[ S C Inst. e 1 Descr3.ption a Status of i Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                                                   . s IS                                      Completed lIX-APS34A                                                                          Current Transformer   A     lAPO4EA     Qualification with EquipTent Requalification Not MC-5 500862-Tll                         DD-000495                    Required GE lIY-AP534A                                                                          Overcurrent Relay     "        "                     "

a IAC 12IAC51A802 GE 1XL-APS34A Indicating Light " " " a ET-16 IS lIX-AP534B " " " Current Transformer = MC-5 400862-Tll GE lIY-APS34B Overcurrent Relay " " " a IAC 12IAC51A802 GE 1XL-AP534B Indicating Light " " "

                                                                                                                                                                              =

ET-16 IS IIX-APS34C Current Transformer " " " a MC-5 400862-Tll

          '. . ,a                                               _gM'm i

[.' Specification No. 11-2156 Vendor: ITE Imperial Corp. lilSTRUMENT REQUALIFICATION Page 1e o f p - c.. Wm. II . Zimmer STATUS REPORT Rev. ol Project No. 4130-00 Date_ h.2,pi S C Inst. e 1 Description $ i Status of Status of Number (Mfr., Name, Model No.) G S Loca t. ion Qualification Requalification

                                           . s GE                                                 Completed 1CS-AP535           Control Switch            A     LAP 04EB           Qualification with BIuipnent Requalification Not SB-1                                               EbD-000495                   Required                   j f

GE ' lIIY-AP535 Lockout Relay " " " " 1211EA61C233 MS 1XS-AP535 Test Switch " " " " DPDT-DB-RII2 IS lIX-AP535A Current Transformer " 1AP04EA " " MC-5 400862-T11 GE IIY-AP535A Overcurrent Relay " " " " IAC 12IAC51A802 GE 1XL-AP535A Indicating Light " " " " ET-16 IS IIX-APS35B Current Transformer " " " " MC-5 400862-Tll GE IIY-APS35B Overcurrent Relay " " " " IAC 12IAC51A802

() h Specification No. H- 2156 Vendor: ITE Imperial Corp. , If1STRUMENT REQUALIFICATI0tJ Page (_,g of U: ' hm. H. Zimmer STATUS REPORT Rev, d'> Project No. 4130-00 Date h ;f_SL S C Inst. e 1 Description a i Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                            . s IS                                                                Completed IIX-AP536B                  Ct'.crent Transformer                              A    1AP04EA     Qualification with Equip:ent Requalification Not MC-3 400862-T8                                                      DD-000495                    Required GE lIY-AP536B                  Overcurrent Relay                                  "        "                    "                         "

IAC 12IAC51A802 GE 1XL-APS36B Indicating Light " " " ,, ET-16 IS lIX-AP536C Current Transformer " " " ,, MC-5 400862-T8 GE 1XL-AP536C Indicating Light " " " ,, ET-16 IS lIX-AP536D Current Transformer " " " " MC-5 400862-T8 GE 1XL-AP536D Indicating Light " " " ,, ET-16 IS lIX-AP536E Current Transformer " " , . MC-5 400862-T8

O

            'tJ O

V C\

                                                                                                           \,J Specification No. H-2156 Vendor: ITE Imperial Corp.                    INSTRUMEtG REQilALIFICATION                         Page ()O ' o f ,h' Vf H. Z imn.ar                                      STATUS REPORT Wm.

Project No. 4130-00 Rev. Q Date h -s., - SI S C Inst. Description e 1 i a Status of Status of Number (Mfr. , Name, Model No.) s s

                                            . s Location          Q'ualification           Requalification GE                                           Completed 1XL-AP535B         Indicating Light         A     1APO4EA ET-16                                        Qualification with Equiprent Requalification Not EMD-000495                   Required IS lIX-AP535C        Current Transformer        "          "                   "                         o MC-5 400862-Til GE 1CS-AP536          Control Switch            "

lAPO4EB " M SB-1 GE lHY-AP536 Lockout Relay " " " " 12HEA61C233 - MS 1XS-AP536 Test Switch " " " . DPDT-DB-RH2 IS lIX-AP536A Current Transformer " " " M MC-5 400862-T8 GE lIY-AP536A Overcurrent Relay " " " " IAC 121AC51A802 GE 1XL-AP536A Indicating Light " " " = ET-16

[v; f) v [) v Specification No. 11- 215o Vendor: ITE Imperial Corp. INSTRUMENT REQUALIFICATION Page 65? of -a ~4 Wm. H. Zimmer STATUS REPORT Rev. ol Project No. 4130-00 Date_ h- Q ;T l S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name , Model No.) s s Location

                                         .      s Qualification            Requalification IS                                           Completed lIX-AP536F      Current Transformer         A    lAPO4EA     Qualification with R1uipment Requalification Not MC-5 400862-T8                               EMD-000495                   Required GE 1CS-AP537       Control Switch              "

lAPO4EB " SB-1 GE IIIY-AP 537 " " ' " Lockout Relay 121IEA61C233 MS 1XS-AP537 Test Switch " " " DPDT-DB-RII2 IS lIX-APS37A Current Transformer " LAP 04EA " " MC-55 400898 -T2 GE lIY-APS37A Overcurrent Relay IAC 12IAC51A802 GE 1XL-AP537A Indicating Light " " " ET-16 IS lIX-APS37B Current Transformer " " " MC-55 400898-T2

O p' O u - Specification No. 11-2156 Vendor: ITE Imperial Corp. INSTRUMEt4T REQUALIFICATION Page C9 e of '? Wm. H. Zimmer STATUS REPORT Rev. ol Project No. 4130-00 Date 4 - 3 _ .i l S C Inst. e 1 Description a i Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                             . s GE                                      Completed IIY-APS37B                             Overcurrent Relay        A    1APO4EA   Qualification with B;uipTent Requalification Not IAC 12IAC51A802     i DD-000495                    Required GE 1XL-AP537B                             Indicating Light         "       "                   "                         "

ET-16 i IS lIX-AP537C Current Transformer " " " MC-55 400898-T20 GE 1CS-AP538 Control Switch " LAP 04EB = " SB-3 GE lHY-AP538 Lockout Relay " " " " 12HEA61C233 s MS ' lXS-AP538 Test Relay " " " ,, DPDT-DB-RH2~ IS lIX-AP538A Current Transformer " lAPO4EA = MCS-21 40ll56-T6

lC' (V (v Specification No. 11-2156 Vendor: ITE Imperial Corp. INSTRUMENT REQUALIFICATION Page r. , u o f 3, 1 l Wm . II . Zimmer STATUS REPORT Rev. 01 Project No. 4130-00 Date_ h . 3 - F l S C Inst. e 1 Description a i Status of Status of Number (Mfr., Name, Model No.) s s Location

                                                       . s                      Qualification              Requalification GE                                               Completed l'. 'l-AP 5 3 8 B    Overcurrent Relay              A                                               Requalification Not lAPO4EA     Qualification with EquiI rent
                          'AC 121AC66B4A                                   D0-000495                     Required GE 1XL-AP538B           Indicating Light               "         "                   "

ET-16 " " " 1XL-AP538C " " " " 1XL-AP538D " " " " GE ICS-AP539 Control Switch " LAP 04EB "

                                                                                                                    =

SB-1 GE lily-AP539 Lockout Relay " " " 1211EA61C233 GE 1XL-AP539 Indicating Light " 1AP04EA =

                                                                                                                    =

ET-16 MS 1XS-AP539 Test Switch " lAPO4EB "

                                                                                                                    =             -

DPDT-DB-4112 IS lIX-AP539A Current Transformer " lAPO4EA "

                                                                                                                    =

MC'S-21 4 00115 3-7 6

p f. [s N ,) v s

                  . Specification No. 11- 2156 Vendor: ITE Imperial Corp.                                                 INSTRUMENT REQUALIFICATION                                         Page 0 3 e of 3 o -000495                   Required IS lIX-AP568A                                                                   Current Transformer          "         "                   "                         "

MC15-Al 401160-T14 GE lIY-AP568A " " " " Overcurrent Relay IAC 12IAC51A802 GE 1XL-AP5/8A 2 Indicating Lamp " lAPO4EC ET-16 IS lIX-AP568B " " " Current Transformer lAPO4EB MC-5 400862-T13 GE lIY-AP568B " = " a Overcurrent Relay IAC 12IAC51A802 GE 1XL-AP568B Indicating Lamp " LAP 04EC ET-16 IS lIX-AP568C Current Transformer " 1APO4EB MC-5 400862-T11

o O O Specification No. H- 2156 Vendor: ITE Imperial Corp. INSTRlHENT REQUALIFICATION 1-age of; of j -i Wm. H. Zimmer STATUS REPORT Rev, of Project No. 4130-00 Date i_3-1( S C Inst. Description Status of Status of Number (Mfr., Name, Model No.) s s Location

                                                                                                                                               . s                         Qualification             Requalification IS                                              Completed lIX-AP568D                                                                                            Current Transformer       A      1AP04EB        Qualification with Equiptent Requalification Not MC-5 400862-Tll                                 EMD-000495                   Required IS lIX-APS68E                                                                                            Current Transformer        "                "               "

MC-5 400862-Tll IS lIX-AP568F Current Transformer " " " M MC-5 400862-T11 IS lIX-AP569A Current Transformer " " " M MC-5 400862-T11 GE lIY-AP569A Overcurrent Relay " " " " IAC 12IAC51A802 GE 1XL-AP569A Indicating Lamp " lAPO4EC " M ET-16 IS lIX-AP569 f s Current Transformer " lAPO4EB " M MC-5 400862-Tll GE lIY-AP569B Overcurrent Relay " " " IAC 12IAC51A802

O 1 O

                   %..J                                         J                                             V Specification No. H- 2156 tendor: ITE Imperial Corp.                 INSTRUMENT REQUALIFICATION                          Page DC3 of "'-

2, ' r Wm. H. Zimmer STATUS REPORT Rev. o( Project No. 4130-0G Date 4 S I S C Inst. e 1 Description a Status of i Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification '

                                                . s GE 1XL-AP569B Completed Indicating Lamp           A     1AP04EC    Qualification with Equip:ent Requalification Not ET-16                                       D0H000495                    Required IS                                                                                               ?

lIX-AP569C Current Transformer " 1APO4EB

                                                                                ~                          .              l MC-5 400862-T11 IS M

lIX-AP570A Current Transformer " " " MC-5 400862-Tll GE lIY-AP570A Overcurrent Relay " " " N IAC 12IAC51A802 GE 1XL-AP570A Indicating Lamp " lAPO4EC " M ET-16 IS IIX-AP570B Current Transformer " lAPO4EB

                                                                                "                          H MC-5 400862-T11 GE lIY-AP570B      Overcurrent Relay          "         "                  "

IAC 12IACIA802 / GE 1XL-AP570B Indicating Lamp " lAPO4EC ET-16

o~J kos n v Specification No. 11-2156 INSTRUMEMT REQUALIFICATION Page OC't of 334 Vendor: ITE Imperial Corp. STATUS REPORT Rev. cI Wm. II . Zimmer Project No. 4130-00 Date 4 - 2 .? ( S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) S S Location Qualification Requalification

                                       . u IS                                         Completed lIX-AP570C      Current Transformer       A     1APO4EB    Wiification with Bpipmnt Requalification Not MC-5 400862-Tll                            D O-000495               Required IS lIX-AP571A      Current Transformer                 "                                         "

MC-5 400862-T8 GE IIY-AP571A Overcurrent Relay " " IAC lllAC66B4A GE 1XL-AP571A Indicating Lamp " lAPO4EC " ET-16 IS lIX-AP571B Current Transformer 1AP04EB " ET-16 GE lIY-AP571B Overcurrent Relay " " IAC 121AC66B4A GT 1XL-AP571B 7 - Acating Lamp " lAPO4EC " 16 IS lIX-AP571C Current Transformer lAPO4EB MC-5 400862-T8

o( O ( O( Specification No. 11-2156 INSTRUMENT REQUALIFICATIOf4 Page OH of M-Vendor: ITE Imperial Corp. STATUS REPORT Rev. oi Wm. 11 . Zimmer f Project No. 4130-00 Date T 3-El S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                          . s IS                                           Completed lIX-AP571D      Current Transformer         A       lAPO4EB  Qualification with Equignent Requalification Not MC-5 400862-T8                               D D-000495                   Required IS lIX-AP571E      Current Transformer         "          "                  "                           "

MC-5 400862-T8 IS lIX-AP571F " " " Current Transformer " MC-5 400862-T8 IS lIX-AP572A Current Transformer " " " " MC-SS 400898-T20 GE IIY-AP572A " " " Overcurrent Relay " IAC 121AC66B4A GE 1XL-AP572A Indicating Lamp " 1AP04EC " " ET-16 IS lIX-AP572B " " Current Transformer lAPO4EB " MC-SS 400898-T20 GE lIY-AP572B Overcurrent Relay " " " " IAC 121AC66B4A

                                 ~

Specification No. 11- 2156 INSTRUMENT REQUALIFICATION PageLMS of hi ! Vendor: ITE Imperial C'rpl STATUS REPORT Rev. of Wm. !! . Zimmer Project No. 4130-00 Date h - 3 '8 I S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) S S Location Qualification Requalification

                                         . s GE                                          Completed 1XL-AP572D     Indicator Lamp             A       1APO4EC  Qualification with Equip:ent Requalification Not ET-16                                        D O-000495                  Required IS lIX-AP572C     Current Transformer        "

lAPO4EB " " MC-SS 400898-T20 IS IIX-AP573A Current Transformer " MCS-21 40ll53T6 GE lIY-AP573A Overcurrent Relay " IAC 121AC66B4A GE 1XL-AP573A Indicator Lamp " 1APO4EC " ET-16 IS IIX-AP573B Current Transformer 1APO4EB " MCS-21 40ll53TG GE lIY-AP573B Overcurrent Relay " " IAC 121AC66B4A IS 1XL-AP5"J3B Indicator Lamp " lAPO4EC " MCS-21 40ll53T6

O O O Specification No. 11- 2156 INSTRUMEt1T REQUALIFICAT10fi Vendor: ITE Imperial Corp. Pa9e 047 of 2h2I STATUS REPORT Rev. d Wm. 11 . Zimmer

; Project No. 4130-00                                                                             Date-2t  ~*
                                                                                                            l -

S c e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) S S Location Qualification Requalification

                                          .        s IS                                            Completed lIX-AP574A     Current Transformer          A      lAPO 4E B Qualification with Equipnent Requalification Not MCS-21 40ll53T6                                DYF000495                   Required GE IIY-AP574A     Overcurrent Relay IAC 121AC66B4A IS 1XL-AP574A     Indicator Lamp                "

lAPO4EC " MCS-21 40ll53T6 IS lIX-AP574B Current Transformer lAPO4EB i MCS-21 401153T6 GE lIY-AP574B Overcurrent Relay IAC 121AC66B4A GE 1XL-AP573B Indicator Lamp " lAPO4EC " " ET-16 GE 1XL-AP574C Indicator Lamp " " ET-16 GE 1XL-AP574D Indicator Lamp " " " " ET-16

( ) Specification No. II- 21F.6 Page OM of f 3 -i-INSTRUMENT REQUALIFICAT1014

      -Vendor: ITE Imperial Corp.

STATUS REPORT Rev. c' l Wm. II . Zimmer Project No. 4130-00 Date k ,. 3 -2 i S C e 1 Inst. Description i a Status of Str.tus of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                 . s GE                                        Completed 1XL-AP574E       Indicator Lamp             A     lAPO4EC  Qualifi,ation with Equiprent Requalification Not ET-16                                     D D-000495                   Fequired GE lXL-AP575        Indicator Lamp ET-16 GE lIX-APS75A       Current Transformer        "

lAPO4EB MSC-21 40ll53T6 GE lIY-AP575A Overcurrent Relay IAC 121AC66B4A GE lIX-AP575B Current Transformer , MSC-21 40ll53T6 1 GE l lIY-AP575B Overcurrent Relay IAC 121AC66B4A GE lIX-AP576A Current Transformer MCS-21 401153T5 GE lIY-AP576A Overcurrent Relay IAC 121AC66B4A

t' nd IT Imp ri h Co p. EQUALIFICATICN Page CG7 of ]gf STATUS REPORT Rev. of Wm. H. ,immer u 4 Project No. 4130-00 Date d+-j3.R] S C Inst. Description f Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                           . s GE                                       Completed lIX-AP576B       Current Transformer      A    lAPO4EB   Qualification with Equipent Requalification Not MCS-21 401153T5                         D0H000495                   Required
GE lIY-AP576B Overcurrent Relay "

IAC 121AC66B4A GE lIX-AP577A Current Transformer MCS-21 401153T5 GE lIY-AP577A Overcurrent Relay " IAC 121AC66B4A GE lIX-AP577B Current Transformer MCS-21 401153T5 GE lIY-AP577B Overcurrent Relay - IAC 121AC66B4A IS lIX-AP578A Current Transformer MCS-21 40ll53T5 GE lIY-AP578A Overcurrent Relay " IAC 121AC66B4A

(~ n (O) {\.-) Specification No. 11-2156 INSTRUMENT REQUALIFICATICN Page 07o of 3 % Vqndor:__I_TE_ Imperial Corp. STATUS REPORT Rev. c> l Wm. 11 . Z inune r Project No. 4130-00 Date k 3 - 2{ S C e 1 Inst. Description a Status of Status of i Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                        . s IS                                           Completed lIX-AP578B                                      Current Transformer         A     1AP04EB     Qualification with Equignent         Requalification Not MCS-21 401153T5                               EMD-000495                           Required l                                                               GE l                                                                                            "       "                      "

lIY-AP578B Overcurrent Relay " IAC 121AC66B4A IS lIX-AP579A Current Transformer " MCS-21 40ll53T5 GE 11Y-AP579A Overcurrent Relay " " " IAC 121AC66B4A IS lIX-AP579B Current Transformer " MCS-31 40ll53T5 GE lIY-AP579B Overcurrent Relay " IAC 121AC66B4A IS - lIY-AP580 Ground Relay " "

                                                                                                                                                            =

GR-5 202D6141

O l' O () ( b' Specification No. 11- 2156 vendor: ITE Imperial Corp. INSTRUMENT REQUALIFICATION Page 07 of h4 Wm. 11 . Zimmer STATUS REPORT Rev. al_ Project No. 4130-00 Date k f 1 ' S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                       . s IS                                        Completed lIX-AP580A     Current Transformer        I. lAPO4EB   Qualification with Equiptent Requalification Not MCS-21 40ll53T4                            D0-000495                   Required IS lIX-AP580B      Current Transformer        "        "                  "                         "

MCS-21 40ll53T4 IS lIY-AP581 " " " Ground Relay " GR-5 202D6141 IS lIX-AP581A Current Transformer " " " " MCS-21 40ll53T4 IS lIX-AP581B " " " Current Transformer " MCS-21 40ll53T4 IS lIY-AP582 " " " " Ground Relay-GR-5 202D6141 IS lIX-AP582A " " " " Current Transformer MCS-21 40ll53T3 IS lIY-AP583 Ground Relay " " " " GR-5 202D6141

m r, (mNY ((q

                                                         '  ],                                             /

Specification No. !!-2156 INSTRUMENT REQUALIFICATION Page072of304 Vendor: ITE Imperial Corp. STATU3 REPORT Rev. nl Wm. H. Zimmer Project No. 4130-00 Date h-3-E/ S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                      . s IS                                              Completed lIX-AP583A     Current Transformer       A     lAPO4EB         Qualification with Equignent Requalification Not MCS-21 40ll53T3                                 EMD-000495                   Required IS lIX-AP583B     Current Transformer MCS-21 40ll53T3 IS lIY-AP584      Ground Relay GR-5 202D6141 IS lIX-AP584A    Current Transformer MCS-21 40ll53T3 IS lIX-AP584B    Current Transformer MCS-21 40ll53T3 IS lIY-AP585     Ground Relay GR-5 202D6141 IS lIX-AP585A    Current Transformer MCS-21 401153T6 IS lIX-AP585B    Current Transformer MCS-21 401153T6                   '
            )

( Specification No. 11-2156 INSTRUMEt:T REQUALIFICATIOf: Vendor: ITE Imoerial Corp. P S70 07 3 o f hd STATUS REPORT Rev. g Wm. II . Zimmer Project No. 4130-00 Drce 't d.J (-- S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                      .      s IS                                                         Completed lIX-AP586       Ground Sensor                            A      lAPO4EB   Qualification with Equip ent                Requalification Not GS-05                                                     DD-000495                                   Required IS IIY-AP586       Ground Relay GR-5 IS lIX-AP587       Ground Sencor GR-5 202D6141 IS lIX-AP588       Ground Sensor GS-05 IS lIY-AP588      Ground Relay GR-5 202D6141 IS lIX-AP589      Ground Sensor GS-05 IS lIY AP589      Ground Relay GR-5 202D6141 IS lIX-AP590      Ground Sensor GS-05

(],

              /

O,s O v Specification No. 11-2156 Vendor: ITE Imperial Corp. INSTRUMENT REQUALIFICATION Page W of j oi Wm. II . Zimmer STATUS REPORT Rev. ol Project No. 4130-00 Date 4 Sl S C Inst. e ' Description i a Status of Status of Number (Mfr., Name , Model No.) s s Location Qualification Requalification

                                            . s IS IIY-AP590                                                   Completed Ground Relay               A     lAPO4EB   Qualification with Equipent Requalification Not GR-5 202D6141                              D O-000495                  Required IS lIX-AP591       Ground Sensor               "       "                  "                         "

GS-05 IS - lIY-AP591 Ground Relay " " " " GR-5 202D6141 IS IIX-AP592 Ground Sensor " " " " GS-05 IS lIY-AP592 Ground Relay " " " " GR-5 IS lIX-AP593 Ground Sensor " " " " GS-05 GE lIY-AP593 Ground Relay " a a a IAC 121AC51A801A IS lIX-AP594 Ground Sensor " " " " GS-05

O O O l Specification No. 11- 2156 INSTRUMENT REQUALIFICATION Page D 7 F o f _3 '. Vendor: ITE Imperial Corp. STATUS REPORT Rev. d Wm. 11 . Zimmer Prcject No. 4130-00 Date A7-_S-91 S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                   . s GE                                          Completed j

IIY-AP594 Ground Relay A 1APO4EB Qualification with Bplipment Requalification Not IAC 12IAC51A801A D O-000495 Required IS lIX-AP595 Ground Sensor " l GS-05 GE a = = lIY-AP595 Ground Relay = IAC 12IAC51A801A IS lIX-AP596 Ground Sensor " " GS-05 GE a a a lIY-AP596 Ground Relay a IAC 12IAC51A801A IS lIX-AP597 Ground Sensor " GS-05 GE lIY-AP597A Overcurrent Relay " lAPO4EC IAC 12IAC51B808 GE lIY-AP597B Overcurrent Relay a a a a IAC 12IAC51B808

O O O Specification No. , H-2156 INSTRUMENT REQUALIFICATION Page 074 of -""- 2-4 Vendor: ITC Imperial Corp. STATUS REPORT Rev. Wm. H. Zimmer Project No. 4130-00 Date _3 -2 ) S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification s Requalification IS Comoleted lIX-AP598 Ground Sensor A lAPO4EB Qualification with Equipnent Requalification Not GS-05 D o-000495 Required GE lIY-AP598A Overcurrent Relay a lAPO4EC " " IAC 12IAC51B808 GE lIY-AP598B Overcurrent Relay " " " " IAC 12IAC51B808 IS lIX-AP599A " ' Current Transformer " MC-5 400862-T13 GE lIY-AP599A Overcurrent Relay " " " " IAC 12IAC51A802 IS lIX-AP599B Current Transformer " " " " MC-5 400862-T13 GE lIY-AP599B Overcurrent Relay " " " " IAC 12IAC51A802 IS lIX-AP539C Current Transformer " " " " MC-5 400862-T13

O O O Specification No. 11-2156 INSTRUMENT REQUALIFICATION Vendor: ITE Imperial Corp. Pac 3e (Lt_ of 3Cf STATUS REPORT Rev. Oi Wm. 11 . Zimmer Project No. 4130-00 Date 4.2-21 S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                               .        s IS                                            Completed lIX-AP600A                                        Current Transformer           A    lAPO4EC   Qualification with Equignent Requalification Not MC-5 400862-T13                              EMD-000495                   Required GE lIY-AP600A                                        Overcurrent Relay                                                                   "

IAC 12IAC51A802 IS 11X-AP600B Current Transformer MC-5 400862-T13 GE IIY-AP600B Overcurrent Relay IAC 12IAC51A802 IS lIX-AP600C Current Transformer MC-5 400862-T13 IS IIX-AP601A Current Transformer MC15-Al 40ll60-T14 GE lIY-AP601A Overcurrent Relay IAC 12IAC51A802 IS lIX-AP601B Current Transformer MC15-Al 40ll60-T14

(b b) Specification .No. 11-2156 Vendor: ITE Imperial Corp. INSTRUMENT REQUALIFICATION Page 07S of jlth STATUS REPORT Rev. ol Wm. 11 . Zimmer Project No. 4130-00 Date 44 -jl - /f ! S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                         . s GE                                       Completed IIY-AP601B    Overcurrent Relay          A    1APO4EC   Qualification with Equipmne Requalification Not IAC 12IAC51A802                           DiF000495                   Required IS lIX-AP601C    Current Transformer        "        "                  "                        "

MC15-Al 40ll60-T14 IS lIX-AP601D Current Transformer " MC15-Al 40ll60-T14 IS lIX-AP601E Current Transformer " " " " l MC15-Al 40llCO-T14 IS lIX-AP601F Current Transformer " MC-5 400862-Tll IS lIX-AP602A Current Transformer " MC-5 400862-T8 GE lIY-AP602A Overcurrent Relay " " " " IAC 12IAC66M1A IS lIX-AP602B Current Transformer " MC-5 400862-T8

o O n u Specification No. 11-2156 Vendor: ITE Imperial Corp. INSTRUMENT REQUALIFICATION Page 0 79 of 5>r Wm. 11 . Zimmer STATUS REPORT Rev. ol Project No. 4130-00 Date h .3 -2 i S C Inst. e 1 Description a Status of

3. Status of Number (Mf r. , Name, Model No.) s s Location Qualification Requalification
                                                                .      s GE                                                Completed IIY-AP602B     Overcurrent Relay                A     1APO4EC   Qualification with Equipent Requalification Not IAC 12IAC66M1A                                  E20-000495                  Required IS lIX-AP602C     Current Transformer               "       "                    "                         "

MC-5 400862-T8 IS lIX-AP602D Current Transformer " " " " RC-5 400862-T8 IS lIX-AP602E Current Transformer " " " " MC-5 400862-T8 IS IIX-AP602F Current Transformer " " a a MC-5 400862-T8 IS lIX- AP603A Current Transformer " " " " MCS-5 400898-T20 GE lIY-AP603A Overcurrent Relay " " " " IAC 12IAC66B4A IS lIX-AP603B Current Transformer " " " " MC5-5 4008P8-T20

f b ts_ , Specification . 11-2156  ! N S T R'JM E f:T REr.UAL'FICAT10i; Pa9eL?O ef - .

                                                                                                                               -"~

Vender. ITE Imperial Corp. STATUS REPORT Rev. oI Wm. H. Zimmer Project No. 4130-00 Date_ h 3 .g 1 Inst. Description a Status of Status of Nurabe r (Mfr., :'ame , Model No .) S Location Qualification Requalification

                                                             .      s GE                                                                Completed lIY-AP603B           Overcurrent Relay                           A        1APO4EC        Qualification with Equirrent Requalification Not IAC 12IAC66B4A                                                      EMD--000495                  Required IS IIX-AP603C           Current Transformer MC5-5 400898-T20 IS lIX-AP604A           Current Transformer MCS-21 40ll53-T7 GE lIY-AP604A           Overcurrent Relay IAC 12IAC66B4A IS lIX-AP604B          Current Transformer MCS-21 40ll53-T7 GE lIY-AP604B          Overcurrent Relay IAC 12IAC66B4A IS IIX-AP605A          Current Transformer MCS-21 40ll53-T6 GE
                                                                  "           "                       "                           =

IIY- AP 6 5 A Overcurrent Relay IAC 12IACGUB4A l

                                                                                    -s
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( Specification No. H-2156 INSTRUMENT REQUALIFICATION Page CSI o f _3 s tr Vendor: ITE Imperial Corp. n Rev. ol P oject t . 130-00 Date h A-L S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                          . s IS                                       Completed lIX-AP605B       Current Transformer       A     lAPO4EC Qualification with Equignent Requalification Not MCS-21 401153-T7                        D O-000495                   Required GE lIY-AP605B       Overcurrent Relay IAC 12IAC66B4A IS
                                              "       "                 "                         ~

lIX-AP606A Current Transformer MCS-21 401153-T6 GE lIY-AP606A Overcurrent Relay IAC 12IAC66B4A IS ~ IIX-AP606B Current Transformer " " MCS-21 40ll53-T6 GE ,, lIY-AP606B Overcurrent Relay IAC 12IAC66B4A IS ,, lIY-AP607 Ground Relay GR-5 202D6141 IS lIX-AP607A Current Transformer MCS-21 40ll53-T5

          #                                             s                                               y m                                             em Specification No. 11-2156                   INSTRUMENT REQUALIFICATION                        Page 09 2. of ~; o f-
  • /endor: ITE Imperial Corp.

STATUS REPORT Rev. ol Wm. II . Zimmer Project No. 4130-00 Date _3 _ E i S C e 1 Inst. Description 1 a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                         . s IS                                         Completed lIX-AP607B       Current Transformer       A     1AP04EA   Qualification with Equipmnt Requalification Not MCS-21 40ll53-T5                          DD-000495                   Requ.i. red IS                                                     ,,

lIY-AP608 " " ,, Ground Relay GR-5 202D6141 IS ,, lIX-AP608A Current Transformer MCS-21 40ll53-T4 IS lIX-AP608B Current Transformer MCS-21 40ll53-T4 IS lIY-AP609 G: ound Relay " GR-5 202D6141 IS lIX-AP609A Current Transformer MCS-21 40ll53-T3 IS lIX-AP609B Current Transformer " " MCS-21 40ll53-T3 IS lIY-AP610 Ground Relay GR-5 202D6141

u v u "T O O (V V b Specification No. 11-2156 INSTRUMENT REQUALIFICATION Page 09 3 o f "' "I Vendor: ITE Imperial Corp. Wm. 11 . Zimmer STATUS REPORT Rev. ol Project Wo. 4130-00 Date k-3. . S g S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s S Location Qualification Requalification

                                        . S IS                                        Completed lIX-AP610A       Current Transformer        A    1APO4EC   Qualification with R1uipent Requalification Not MCS-21 40ll53-T2                           D0H000495                  Required IS lIX-AP610B      Current Transformer        "       "                                            "

MCS-21 40ll53-T2 IS lIX-AP611 Ground Sensor GS-05 IS IIY-AP611 Ground Relay GR-5 202D6141 , IS lIX-AP612 Ground Sensor GS-05 IS lIY-AP612 Ground Relay GR-5 202D6141 IS lIX-AP613 Ground Sensor GS-05 IS lIY-AP613 Ground Relay GR-5 202D6141

                                                           ,                                                       .~

g O O O Specification Nc. 11-2156 Vendor: ITE Imperial Corp. INSTRUMENT REQUALIFICATION PageCCf o f 3 0 t-' STATUS REPORT Rev. oI Wm. 11 . Zimmer Project No. 4130-00 Date k-9-Ei S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                           . s IS                                         Completed lIX-AP614       Ground Sensor             A      1APO4EC  Qualification with Equipnent Requalification Not GS-05                                     EMD-000495                   Required GE IIY-AP614                                  "        "

Ground Relay " " IAC 12IAC51A801A IS lIX-AP615 " " " " Ground Sensor GS-05 GE lIY-AP615 Ground Relay IAC 12IAC51A801A IS IIX-AP616 Ground Sensor GS-05 GE lIY-AP616 " " " " Ground Relay IAC 12IAC51A801A IS IIX-AP617 Ground Sensor " " " " GS-05 IS lIX-AP671A " " " " Current Transformer MC-5 400862-T11

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           ,c8,                                           ,\                                              ,-
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Specification 't. 11- 2156 . INSTRUMENT REOUALIFlCAT10T. Page DC T of 3c4 Vendor: ITE Imperial Corp. STATUS REPORT Rev. o/

>bject .'      4130-00 Date 4 -3. 3 \

S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model So.) s s Location Qualification Requalification

                                         ,     s IS                                           Completed lIX-AP671B       Current Transformer        A    1APO4EC      Qualification with Equiptent Requalification Not MC-5 400862-T11                              EMD-000495                   Required IS                                                       "                         "

lIX-APf71C Current Transformer MC-5 400862-T11 IS " " lIX-AP672A Current Transformer MC-5 400862-Til IS " " lIX-AP672B Current Transformer MC-5 400862-Tll IS " " lIX-AP672C Current Transformer MC-5 400862-T11

____________(__-_--__---.- ( ( n V O, ry U Specification No. 11- 2156 . Vendor: ITE Tmperial corp. INSTRUN aT REQUALIT ICATION Page G . of J " t TATUS REPORT Rev. ol Wm. II . Zimmer Project No. 4130-00 Date k-3-?I S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                                                                                                                                                                                                    . s IXY-AP514B                                                ID                                                                                                                                                                                           A    lAPO4EC      Completed Qualifica- Requalification Not Auxiliary Relay                                                                                                                                                                                                 tion with Equipment  Required.

J13P3012 EMD-000495 lHY-APS29 GE " LAP 04EA " " Lockout Relay 12HEA61C233 lIX-AP533E IS " " lAPO4EA " Current Transformer MC-5 400862-Til 1TX-AP533F " " " " " 1CS-AP534 GE " lAPO4EB " " Control Swich SBl 16SBlBB339sTS2P lHY-AP534 GE " lAPO4EB " " Lockout Relay 12HEA61C233 1XS-APS34 MS " lAPO4EB " " Test Switch DPDT DB-RH2 9 lIY-AP538A GE " " 3APO4EA " Overcurrent Relay IAC 121AC66B4A

                    ~.
                  'u_ j                                           \_'                                       %,,J Specification No. H- 2156 INSTRufiENT REQUALIFICATION                  Pager     of 2 - '.

Vendor: ITE Imperial Cory. ' wm. H. Zimmer STATUS REPORT Rev. -l Project No. 4130-00 Date L. 3,t ! S C e 1 Inst. Description Status of Status of i a Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                . s 1XL-AP538A             GE                        A    1AP04EA       Completed Qualifica- Requalification Not Indicating Light                              tion with Equipment Required ET-16   Oll6B6708G5W                          EMD-000495 lIX-APS38B                                       "         "                   "                   "

IS Current Transformer MCS-21 40ll56-T6 lIY-AP541A GE " " Overcurrent Relay IAC 121AC66B4A 1XL-AP541A GE " lAPO4EB " " Indicating Light ET-16 Oll6B670BG3D lIX-AP541B IS lAPO4EA " " Current Transformer MCS-21 40ll53-T5 1XL-AP543A GE " lAPO4EB " " Indicating Light ET-16 Oll6B670B63D lIX-AP543B IS " " " LAP 04EA Current Transformer MCS-21 40ll53-T5 lIY-AP543B GE " Overcurrent Relay IAC 121AC66B4A

( , ( .. ( - v v ./ Specification No. !!-2156 INSTRUliEt1T REQUALIFICATION PaJeI E. ofse, Vendor: ITE Imperial Corp. STATUS REPORT Rev. -I hm. 11 . Zimmer / Project No. 4130-00 Date M -z 1 S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                       . s IIY-AP552       IS                        A     1AP04EA       Completed Qualifi-    Requalification Not Ground Relay                                  cation with Equipment Required.

GR-5 202D6141 EMD-000495 1XI.-AP 56 3 A GE lAPO4EC Indicating Lamp ET-16 Oll6B6708G3D IS IIX-AP582A Current Transformer 1APO4EB MCS-21 40ll53T3 IIY-AP587 IS Ground Relay GR-5 202D6141 4 i

u- y y o O O Specification No. H- 2156 INSTRUMENT REQUALIFICATION Page og of Vendor: ITE Imperial corp. -'t O- f-wm. 11 . Zimmer STATUS REPORT Res' . M_ Project No. 4130-00 Date 4 J -a1 S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location QL lification Requalification

                                          . s WE LEI-AP503       WE Voltmeter             A     1APO4EA    Completed Qualification KA-241                                                            Requalification Not with Equipment          Required s

EMD-000495 lElS-AP503 GE Qontrol Switch " " " " SD-1. 1XL-AP518A GE Indicating Light. " " ET-lT) 1XL-APS19A " " " " " 1XL-APS20 A " " " " " 1 1

                            ~                                                    -                                                                                   -

y p,. p () Specification No. 11-2157 ', INSTRUMENT REQUALIFICATION Page U?t of .3eq Vendor: ITE Imperial Wm. 11 . Zimmer STATUS REPORT Rev. c>l Proj,ect No. 4130-00 , n Date $_ .8 ? I

                                            }               S       C Inst.           Description           f                              Status of                                                                                     Status of Number            (Mfr., Name, Model No.)     S        S  Location         Qualification                                                                     Requalification
                                                            .        s IL                                                Completed Qualification d Requalification IJX-AP501             Control Power Trans-         A          1AP05E    Instruments with sub-                                                               Not Required former CP-6 401566-K1                             station. EMD-000606 IL 1EX-AP516A            Potential Transformer        "             "                     "

PT-6 LEX-APS16B " " " ID 1XY-AP518 Auxiliary Relay " " " J13 J13P3012 IL 1CS-AP563A Control Switch " " " C77 1001 1CCl 0002

                                                                                                                                                                   ~

1CS-AP563B " " " " = 1CS-AP563C " " " GE 1XL-AP578A Indicating Lamp " "- " - ET-16 0116B670865W 1XL-AP578B " " " " GE 1XL-AP579A Indicating Lamp " " " ET-16 0116B6708G3R

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Specification No. 11- 2157 INSTRUMENT REQUALIFICATION Paged 4] of g i Vendor: ITE Imperial STATUS REPORT Rev. ol Wm. II . Zimmer Project No. 4130-00 Date h -3.- 2 [ S C e 1 Inst. Description i a Status of Status of Number (Mfr., 1ame, Model No.) s s Location Qualification Requalification

                                          .-    s GE                                         Completed Qualification  Requalification 1XL-AP579B         Indicating Lamp           A    LAP 05E     of Instruments with sub- Not Required ET-16 Oll6B6708G3E                         station. EMD-000606 lXL-AP579C                 "                 "        "                "

n 1XL-AP579D " " " " n 1XL-AP579E " " " "

                                                                                                =

1XL-AP579F " " " " n GE lIY-AP617 Ground Relay A 1AP05E n IAC 12IAC53A803 IR lIX-AP618 Neutral Sensor n 609301 K1 IR lIX-AP619 Neutral Sensor 't " " 609301 K1 IR lIX-AP620A Neutral Sensor = 609301 K2 lIX-AP620B n

Specification No. 11- 2157 INSTRUMENT REQUALIFICATION Page OT)'of p j. Vendor: ITE Imperial STATUS REPORT Rev. ol Wm. II . Zimmer / Project No. 4130-00 Date 7 7 l S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name , Model No.) s s Location Qualification Requalification

                                                                                                       . s                               ,

IL Completed Qualification Requalification lIX-AP673 Current Transformer A 1AP05E of Instruments with sub- Not Required 150-5A station. EMD-000606 TKML 401181 T21 IL IIX-AP622 " " " " Cround Sensor TL-2 400 779 K6 IL LEX-AP517A Potential Transformer " 1AP06E " " PI-6 400765-K3 LEX-AP517B " " " " " GE lIY-AP518 Ground Relay LAC 121AC53A803 ID 1XY-AP519 Auxiliary Relay " " " " J13 J13P3012 IL lJX-AP522 Control Power Trans- " former CP-6 401566-K1 GS 1XL-AP580A Indicating Lamp " " " ET-16 Oll6B6708G5W .

Specification No. 11- 2157 Vendor: ITE Imperial INSTRUMENT REQUALIFICATION P'No D$ Of 3 '4 STATUS REPORT Rev. of Wm. 11 . Zimmer Project No. 4130-00 Date 4-- 3 _ E 1 S C e 1 Inst. Description Status of Sta.tus of i a Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                             . s GE LEX-AP580B     Indicating Lamp           A     1AP06E    Completed Qualification  Requalification ET-16 Oll6B6708G5W                        of Instruments with sub- Not Required station. EMD-00060G IR lIX-AP623A     Neutral Sensor                                                                  "

609301-K1 lIX-AP623B " lIX-AP624 a IR IIX-AP625 Neutral Sensor = 609301-K2 IL IIX-AP626 Current Transfer a . 100-5A TKM-1 40ll81-T21 IL lIX-AP627 Current Transfer a TKM-1 40ll81-T22 IL IIX-A628 Ground Sensor = 600-5A TL-2 400779-K6

Specification No. 11-2157 INSTRUMENi REQUALIFICATION Page D 94.of h4 Vendor: ITE Imperial STATUS REPORT Rev. ol Wm. 11 . Zimmer Project No. 4130-00 Date 4 f 1 S C e 1 Inst. Description Status of Status of i a Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                         . s IL                                         Completed Qualification  Requalification lJX-AP503      Control Power Trans-      A      1AP09E    of Instruments with sub- Not Required, rormer CP-6                                 station. EMD-000606 401566-K1 IL LEX-APS22A     Potential Transformer      "        "                  "                      "

PT-6 400765-K3 LEX-APS22B " " " " ID 1XY-AP524 Auxiliary Relay " " " " J13 J13P3012 a.

Specification No. 11- 2157 INSTRUMENT REQUALIFICATION Page D (Sof h y Vendor: .ITE Imperial Rev. ol STATUS REPORT Wm. II . Zimmer Project No. 4130-00 Date 4 31 S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                       ,    s GE                                        Completed Qualification  Requalification 1XL-AP584AA     Indicating Lamp          A     LAP 09E   of Instruments with sub- Not Required ET-16 Oll6B6709G5W                       station. EMD-000606 1XL-AP584BB                                                                                a GE lIY-AP623       Ground Relay   LAC                                                         a 121AC53A803 IR           -

lIX-AP642A Neutral Sensor a 609301-K2 lIX-AP642B IL IIX-AP643 Current Transformer a TKM-1 401181-T22 IL ' lIX-AP644 Ground Sensor a 600-5A TL-2 400779-K6 IL lJX-AP504 Control Power Trans- A 1AP10E a former CP-6 401566-K1

Specification No. 11- 2157 INSTRUMENT REQUALIFICATION Page D$ of h$- Vendor: ITE Imperial STATUS REPORT Rev. el Wm. II . Zimmer a Project No. 4130-00 Date 't _. R - 2 1 S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                       . s IL LEX-APS23A     Potential Transformer      A           LAP 10E   Completed Qualification  Requalification PT-6 400765-K3                                   of Instruments with      Not Re' quired
                       "                  "               "     substatiop.

EMD-000606 " LEX-APS23B ID " " 1XY-AP525 Auxiliary Relay J13 J13P3012 GE " 1XL-AP585AA Indicating Lamp 120VAC ET-16 j Oll6B6708G5W 1XL-AP585BB GE " " lIY-AP624 Ground Relay LAC 121AC53A803 , IR " " " lIX-AP645A Neutral Sensor 609301-K1 lIX-AP645B lIX-AP645C

Specification No. 11- 2157 INSTRUMEt1T REQUALIFICAT10f1 Page d '[of 3o$ Vendor: ITE Imperial Rev. ol STATUS REPORT Wm. 11 . Zimmer Project No. 4130-00 Date k 3.Tl S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                        . s IR lIX-AP646       Neutral Sensor             A    1AP10E     Completed Qualification     Requalification 609301-K2                                  of Instruments with         Not Required substation, EMD-000606 IL                                                   "                          "

lIX-A647 Current Transformer A 150-5A 40ll810T22 IL " " lIX-AP648 Ground Sensor 600-5A TL-2 400779-K6 IL Completed Qualification Requalification LEX-AP528A Potential Transformer A AP13E of Instruments with sub- Not Required PT-6 400765-K3 station, EMD-000606 LEX-AP528B ID " 1XY-AP530 Auxiliary Relay J13 J13P3012

(<~y '~ t/ v) Specification No. H- 2157 INSTRUMENT REQUALIFICATION Page D32 of g/4 Vendor: ITE Imperial STATUS REPORT Rev. ol Wm. H. Zimrner Project No. 4130-00 Date h 3-2 i S C e 1 Inst. Description Status of Status of i a Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                         . s GE 1XL-AP590A      Indicating Lamp           A       1AP13E         Completed Qualification Requalification 120VAC ET-16                                     of Instruments with sub- Not Required Oll6B6708G5W                                     station, EMD-000606 1XL-AP590B              "                  "         "                      "                     "

GE lIY-AP629 Ground Relay IAC " " 121AC53A803 IR lIX-AP662A Neutral Sensor " " 609301-K1 lIX-AP662B " " IR lIX-AP662C Neutral Sensor " 609301-K2 lIX-AP662D " lIX-AP662E " " IL , lIX-AP663 Ground Sensor 600-5A " TL-2 400779-K6

                                       .     ~               --. m ._      ___
                                                                                                            --__m_- ___

O O O Specification No. 11-2157 INSTRufiENT REQUALIFICATION Page d rof 3 O$ Vendor: ITE Imperial STATUS REPORT Rev. o} Wm. 11 . Zimmer Project No. 4130-00 Date 4-3.Ei S c l e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                          . s IXY-AP531       ID                         A      1AP14EA    CDmpleted Qualification Requalification Auxiliary Relay                              of Instruments with     Not Required J13 J13P3012                                 substation, EMD-000606 1XY-AP532               "                  "

LAP 14EB " " 1XL-AP581A GE " LAP 07EB " " f Indicating Lamp i 2.RT-16 1XL-AP581B " " " " " 1XL-AP582A " " 1AP07EA " " 1XL-AP582B " " " " " 1XL-AP583A " " LAP 08EB " " 1 1XL-AP583B " " " " " 1XL-AP586A " " LAP 13EA " " 1XL-AP586B " " " " " 1XL-AP587A " " LAP 13EB " " 1XL-AP587B " " " " 1XL-AP588A " LAP 12EA " " 1XL-AP588B " " " " "

Specification No. 11-2157 INSTRUtiENT REOUALIFICATION Page CLLgoof 3ni Vendor: ITE Imperial wm. II . Zimmer STATUS REPORT Rev. d Project No. 4130-00 Dato 4 - ? -2 i S C e 1 Inst. Description i a Status of Status of Number (Mf r. , Name, Model No.) s s Location Qualification Requalification

                                             . s LEX-AP518A      ID                           A      1AP05E    Completed Qualification Requalification Auxiliary Relay                               of Instruments with     Not Required J13                                           substation, EMD-000606 LEX-AP518B      IL                           "

LAP 07EB " " Potential Transformer PT-16 400765-K3 LEX-AP519A " LAP 07EA " " LEX-AP519B " " " " 1XY-AP520

                         ~

ID LAP 07EB Auxiliary Relay J13 J13P3012 LED-AP520A IL LAP 08EA " Potential Transformer PT-16 400765-K3 lEXAPS20B " " " " lXYAPS21 ID " 1AP07EA " " Auxiliary Relay J13 J13P3012 LEX-AP521A " " IL 1AP08EB " Potential Transformer PT-16 400765-K3

0 O O Specification No. 11-2157 INSTRUtiENT REQUALIFICATION Page hjeiof 3o4 Vendor: ITE Imperial Wm. 11 . Zimmer STATUS REPORT Rev. c) Project No. 4130-00 Date h.] *?i S C e 1 Inst. Description i a Status of Statu's of

 ;                 Number       (Mfr., Name, Model No.) s    s  Location          Qualification            Requalification
                                                        . s 1EX-APS21B            IL                         A     LAP 08EB  Completed Qualification     Requalification Potential Transformer                      of Instruments with         Not Required PT-16 400765-K3                             substation, EMD-000606     q 1XY-AP522             ID                         "

LAP 08EA " " Auxiliary Relay . J13 J13P3012 1XY-AP523 ID " LAP 08EB " " Auxiliary Relay J13 J13P3012 LEX-APS23B IL " LAP 10E " " Potential Transformer PT-6 400765-K3 LEX-AP524A " " 1APllEA " " LEX-APS24B " " " " LEX-AP525A " " 1APllEB " " LEX-APS25B " " " " 1XY-AP526 ID " lAPllEA " " Auxiliary Relay J13 J13P3012 LEX-APS26A IL " LAP 12EA " " Potential Transformer PT-6 400765-K3 I

O O O Specification No. ~II-2157 INSTRufiENT REQUALIFICATION Page D , ,;'of gg Vendor: ITE Imperial STATUS REPORT Rev. ei Wm. II . Zimmer f Project No. 4130-00 Date 4 -?-!i S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                                                                   . s LEX-AP526B                                                                         IL                           A      LAP 12EA  Completed Qualification Pequalification Potential Transformer                         of Instruments with     Not Required PT-6 400765-K3                                substation, EMD-000606 1XY-AP527                                                                          ID                           "

lAPllEB " " Auxiliary Relay J13 J13P3012 , LEX-APS27A IL " LAP 12EB " " Potential Transformer PT-6 400765-K3 LEX-AP527B " " " " " 1EX-APS28 ID " LAP 12EA " " Auxiliary Relay J13 J13P3012 1XY-AP529 " " LAP 12EB " " LEX-APS29A IL " LAP 14EA " " Potential Transformer

;                                                                                                         PT-6 400765-K3 LEX-APS29B                                                                                                      "         "                "                      "

LEX-AP530A " " lAPl4EB " " LEX-AP530B " " " " "

f- , v tj Specification No. 11-2157 INSTRUMENT REQUALIFlCATION Page Dica Of 304 Vendor: ITE Imperial STATUS REPORT Rev. oI Wm. II . Zimmer Project No. 4130-00 Date k3*# S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                         . s 1XL-AP589A      GE                         A     LAP 12EB  Completed Qualification' Requalification Indicating Lamp                           of Instruments with      Not Required ET-16                                     substation, EMD-000606 1XL-AP589B               "                 "         "               "                       "

1XL-AP591A " " LAP 14EA " " 1XL-AP591B " " " " " 1XL-AP592A " " LAP 14EB " " 1XL-AP5923 " " " 1XL-AP593A " " LAP 08EA " " 1XL-AP593B " " " " " , lIY-AP619 " GE LAP 07EB " " Ground Relay 1AC 121AC53A803 IIY-AP620 " " " lIY-AP621 LAP 08EA " " lIY-AP622 " " " LAP 08EB " lIY-AP625 " " " " lIY-AP626 " lAPllEB " " lIY-AP627 " LAP 12EA " "

t'N f's .F' V V V) Specification No. 11-2157 INSTRUMENT REQUALIFICATION Pageo;,y of M Vendor: ITE Imperial STATUS REPORT Rev. ol Wm. II . Zimmer Project No. 4130-00 Date /t . _2 ,a S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                         . s IIY-AP628       GE                         A     LAP 12EB    Completed Qualification Requalification Ground Relay                                 of Instruments with     Not Required 1AC 121AC53A803                              substation, EMD-000606 lIX-AP629       IR                               LAP 07EB Neutral Sensor 609301-K2

, lIX-AP630 IL LAP 07EB Current Tiansformer TKM-1 40ll81-T21 lIY-AP630 GE lAPl4EA Ground Relay 1AC 121AC53A803 lIX-AP631 IL Gr und Sensor " 1AP07EB " " TL-2 400779-K6 lIY-AP631 GE LAP 14EB Ground Relay 1AC 121AC53A803 lIX-AP632A IR LAP 07EA Neutral Sensor 609301-K2 lIX-AP6:.2B lIX-AP632C lIX-AP633A

O O O Specification No. 11-2157 INSTRUMENT REQUALIFICATION Page Dyof h4 Vendor: ITE Imperial STATUS REPORT Rev. at Wm. H. Zimmer Project No. 4130-00 Date 2-?.(_ 7 S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                           .       s lIX-AP633B       IR                           A     1AP07EA   Completed Qualification   Requalification Neutral Sensor                               of Instruments with       Not Required 609301-K2                                    substation, EMD-000606 i

lIX-AP634 IL Ground Sensor TL-2 400779-K6 lIX-AP635 LAP 08EA lIX-AP636 IL Current Transformer TKM 4Cll81-T23 o lIX-AP637 IL Current Sensor TKM 4Cll81-T24 lIX-AP638 IL Ground Sensor TL-2 400779-K6 lIX-AP639A IR LAP 08EB Neutral Sensor 609301-K2 lIX-AP639B lIX-AP639C lIX-AP639D

O O O Specification No. 11-2157 INSTRUtiENT REQUALIFICATION Page niegof 3o$ Vendor: ITE Imperial Wm. !! . Zimmer STATUS REPORT Rev. d Project No. 4130-00 Date 2+ 2 1 S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                         . s lIX-AP640       IR                         A      JAP 08EB  Complated Qualification Requalification Neutral Sensor                              of Instruments with     Not Required 609301-K2                                   substation, EMD-000606                         -

lIX-AP641 IL " " Ground Sensor TL-2 400779-K6 lIX-AP649 IR lADllEA " Neutral Sensor 609301-K2 lIX-AP650 IL Current Transformer TKM-1 401181-T22 lIX-AP651 IL " " " " Ground Sensor TL-2 400779-K6 lIX-AP652A IR lAPllEB " Neutral Sensor 609301-K2 lIX-AP652B lIX-AP652C " lIX-AP653A lIX-AP653B

O O O Specification No. 11-2157 INSTRutlENT REQtlALIFICATION Vendor: ITE Imperial P390 E Of .d e_k STATUS REPORT Rev. ,, I Wm. II . Zimmer Project No. 4130-00 Date 4 . 2 i S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                            . s lIX-AP653C      IR                         A      lAPllEB   Completed Qualification Requalification Neutral Sensor                              of Instruments with     Not Required 609301-K2                                   substation, EMD-000606 lIX-AP654       IL Current Transformer TKM-1 40ll81-T22 lIX-AP655       IL                                                     "                      "

Ground Sensor TL-2 400779-K6 IIX-AP656 IL 1AP12EA " Current Transformer TKM-1 401181-T23 lIX-AP657 IL " Ground Sensor TL-2 400779-K6 IIX-AP658A IR " " " LAP 12EB

,                   Neutral Sensor 609301-K2 lIX-AP658B                                                                                    "

IIX-AP658C lIX-AP659A lIX-AP659B l l l

pW'&'Q ( ;#

                                                                                                                                                      %                                                j Specification No. 11-2157                                                                                          INSTRUMENT REQUALIFICATION                                         PageQ M of 3c4 Vendor:                                    ITE Imperial STATUS REPORT                             Rev. sa Wm. II . Zimmer Project No. 4130-00                                                                                                                                                                   Da te 4- 3     '2,5 S    C e    1 Inst.                                                           Description                                 i    a                                        Status of                Status of Number                                                     (Mfr., Name, Model No.) s                              s              Location                Qualification           Requalification
                                                                                                                  . s lIX-AP660                                                      IL                                                   A                       1AP12EB    Completed Qualification   Requalification Current Transformer                                                                     with Instruments with     Not Required TKM-1 40ll81-T23                                                                        substation, EMD-000606 lIX-AP661                                                      IL                                                   "                           "                "                         "

Ground Sensor TL-2 400779-K6 lIX-AP664A IR " " LAP 14EA " Neutral Sensor 609301-K2 lIX-AP664B " " " " lIX-AP665 " " " IL " Current Transformer TKM-1 401181-T23 lIX-AP666 IL " " " " Ground Sensor TL-2 400779-K6 lIX-AP667 IR " " 1AP14EB " Neutral Sensor 609301-K2 lIX-AP668 " " " " l " " " lIX-AP669A " " lIX-AP669B " l

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                                      )

o - N l n e od i o r L t M o rK p s o-i , n s9 r e e n7 7 c m s a S2 e7 5 K S0 1 e N l - 0 2 l D a1 d4 1 a 0 r0 n 1 i t3 u2 r 0 r u9 o-f o.e 0 M Re0 srL p ( IN6 IGT N m 3 1 n I r4 - e o i E m. tT mo C aI iN . r 9 0

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                        .o                   X         X        _

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Specification No. H-2159 Vencor: Stewart & Stevenson INSTRUMENT REQUALIF1 CATION PageDh n of 3o4 Wm. H. Zimmer STATUS REPORT Rev. oI Project No. 4130-00 Date 4-3 xt S C Inst. Description e 1 i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                             . s 1PI-DG121              Pressure Gauge                              P      1DG15TA    Cm       d QalH      ion lPI-DG122                                "

P 1DG15TB QualMcadon of Inst. . pending 1PI-DG123 " P 1DGl5TC " 1PI-DG124 " P 1DG15TD " 1PI-DG125 " P iDG15TE " 1PI-DG126 " P 1DG15TF " " 1PI-DG127 " P 1DG15TG " 1PI-DG128 " P 1DG15TH " 1PI-DG129 " P 1DG15TI " 1PI-DG130 " P 1DG15TJ " 1PI-DG131 " P 1DG15TK " 1PI-DG132 " P 1DG15TL " 1PS-DG133 Pressure Switch P 1DG10CD Com o d Q allf tion ,, 1PS-DG134 " P 1DG10CA Qualification of Inst. ,, pending 1PS-DG135 " P 1DG10CE " 1PS-DG136 " P " 1DG10CB "

Specification No. H-2159 Vendor: Stewart & Stevenson INSTRUMENT REQUALIFICATION Page D l( j of Joh-Wm. H. Zimmer STATUS REPORT Rev. ol Project No. 4130-00 Date ' 4 1.8 i S C Inst. e 1 Description i a Status of Status of Number (Mfr. , Name, Model No.) s s Location Qualification Requalification

                                                                                                                      . s 1PS-DG137                       Pressure Switch                                                                          P      1DG10CF   Completed Qualification In progress of Equip. EMD-023022 1PS-DG138                                                                                                                P      1DG10CC   Qualification of Inst.       "

I.PI-DG700Al Marshaltown Pressure pending Gauge P 1PLG6JA Qualification pending 1PI-DG700A2 " P 1PLG6JB " a 1PI-DG700B1 P 1PLG7JA " = 1PI-DG700B2 P 1PLG7JB " a lPI-DG700Cl P 1PLG8JA " a 1PI-DG700C2 " P 1PLG8JB " a 1PI-DG701A1 " P 1PLG6JA " = 1PI-DG701A2 P 1PLG6JB " a 1PI-DG701B1 " P 1PLG7JA " a 1PI-DG701B2 " P 1PLG7JB " a 1PI-DG701C1 P 1PLG8JA "

                                                                                                                                                                      =

1PI-DG701C2 P 1PLG8JL " a 1PI-DG702Al " P 1PLG6JA "

                                                                                                                                                                      =

1PI-DG702A2 " P 1PLG6JB " a

('l bl wi

                                                                                                                     ')                                     O
                                                                                                                                                            \_j Specification No. H-2159 Vendor :Stewa rt & Stevenson                                                                     INSTRUMENT REQUALIFICATION                     Page D_ll ?. of M Wm. H. Zimmer STATUS REPORT                          Rev. on Project No. 4130-00 Date   4_ a .7 i S   C Inst.                                                                                     e   1 Description                                                     Status of i   a                                              Status of Number                                            (Mfr., Name, Model No.)                  s   s   Location
                                                                                                 . S Qualification       Requalification 1PI-DG702B1                                            Marshaltown Pressure                      p     1pLG7JA       Qualification pending Gauge                                                                               In progress IPI-DG702B2                                                     "

P 1PLG7JB "

                                                                                                                                                  =

1PI-DG702Cl " P 1PLG8JA " = 1PI-DG702C2 " P 1PLG8JB " a 1PI-DG703Al " P 1PLG6JA " a 1PI-DG703A2 " P 1PLG6JB " = IPI-DG703B1 " P 1PLG7JA " a 1PI-DG703B2 " P 1PLG7JB " " 1PI-DG703Cl " P lPLG8JA " a 1PI-DG703C2 " P 1PLG8JB " a lPI-DG705Al P 1PLG6JA "

                                                                                                                                                  =

1PI-DG705A2 " P 1PLG6JB " a 3PI-DG705B1 P 1PLG7JA " a 1PI-DG705B2 " P 1PLG7JB " a 1PI-DG705Cl " P 1PLG8JA " a 1PI-DG705C2 " P 1PLG8JB " a

                     'e                                                                                                                b                                     'e Specification No. H-2159                                                                                                   INSTRUMENT REQUALIFICATION Vendor: Stewart & Stevenson                                                                                                                                           Pagc0 fli of M Wm.              H. Zimmer                                                                                                        STATUS REPORT                       Rev. of Project No. 4130-00 Date 4- 3 . I S   C Inst.                                                                                                   e   1 Description           a i                         Status of            Status of Number                                                         (Mfr., Name, Model No.)                   s   s   Location
                                                                                                                        . s Qualification       Requalification 1PI-DG706Al                                                                M #shaltown Pressure                            P u                            1PLG6JA   Qualification pending In progress 1PI-DG706A2                                                                                               "

P 1PLG6JB " " 1PI-DG706B1 " P 1PLG7JA " " lPI-DG706B2 " P 1PLG7JB " " 1PI-DG706C1 P 1PLG8JA " " 1PI-DG706C2 " P 1PLG8JB " " 1PI-DG707Al " P 1PLG6JA " " 1PI-DG707A2 " P 1PLG6JB " " 1PI-DG707B1 " P 1PLG7JA " " 1PI-DG707B2 " P 1PLG7JB " " 1PI-DG707C1 P 1PLG8JA " " 1PI-DG707C2 P 1PLG8JB " " 1PI-DG708A1 P 1PLG6JA " " 1PI-DG708A2 " P 1PLG6JB " " 1PI-DG708B1 P 1PLG7JA " " 1PI-DG708B2 " P 1PLG7JB " "

J f} x. Specification-No. H-2159 Vendor: Stewart & Stevenson INSTRUMENT REQUALIFICATION Page g of. 2f4 Wm. H. Zimmer ATUS REPORT Rev. aj Project No. 4130-00 Da te 4_ ~>, - , S C Number Inst. Description f Status of Status of (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                                                                     . s IPI-DG708C1                                                                                    Marshaltown Pressure        P     1PLG8JA      Qualification pending In progress Gauge lPI-DG708C2                                                                                               "

P 1PLG8JB " 1PI-DG709Al " P 1PLG6JA " IPI-DG709A2 " P 1PLG6JB " 1PI-DG709B1 P 1PLG7JA " IPI-DG709B2 P 1PLG7JB' n 1PI-DG709Cl " P 1PLG8JA " IPI-DG709C2 " P 1PLG8JB " n 1PI-DG710Al " P 1PLG6JA "

                                                                                                                                                                                     =

lPI-DG710A2 " P 1PLG6JB " 1PI-DG710B1 P 1PLG7JA . 1PI-DG710B2 P 1PLG7JB , a 1PI-DG710Cl " P 1PLG8JA " o 1PI-DG710C2 " P 1PLG8JB " n 1PI-DG711A1 " P 1PLG6J.'. " 1PI-DG711A2 " P 1PLG6JB "

(O (O (O Specification No. H-2159 Vendor: Stewart & Stevens INSTRUMENT REQUALIFICATION Paged _[ig of 3c4 Wm. H. Zimmer STATUS REPORT Rev. ol Project No. 4130-00 Date 4.3 _ m S C Y Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location

                                                                                               . s Qualification       Requalification 1PI-DG711B1                 Marshaltown Pressure                                                P     1PLG7JA    Qualification pending In progress Gauge 1PI-DG711B2                                                                             "

P 1PLG7JB " " 1PI-DG711Cl " P 1PLG8JA " a 1PI-DG711C2 " P 1PLG8JB " n 1PI-DG712Al P 1PLG6JA = 1PI-DG712A2 " P 1PLG6JB " = 1PI-DG712B1 P 1PLG7JA = , 1PI-DG712B2 " P 1PLG7JB " a 1PI-DG712Cl P 1PLG8JA = 1PI-DG712C2 P 1PLG8JB "

                                                                                                                                              =

, 1PI-DG713Al " P 1PLG6JA "

                                                                                                                                              =

1PI-DG713A2 P 1PLG6JB = 1PI-DG713B1 P 1PLG7JA " a 1PI-DG713B2 P 1PLG7JB " a 1PI-DG713C1 P 1PLG8JA " = 1PI-DG713C2 P 1PLG8JB "

  • N

Specification No. H-2159 vendor:Stewa rt & Stevenson INSTRUMENT REQUALIFICATION Page DH ' of h/t Wm. H. Zimmer STATUS REPORT Rev. ~of Project No. 4130-00 Date h -1 O( s c Inst. Number Description f Status of Status of (Mfr. , Name, Model No.) s s Location Qualification

                                                                                                     . s                                       Requalification 1PI-DG714A1      Marshaltown Pressure                                                                 P     1PLG6JA   Qualification pending Gauge                                                                                                                      In progress 4

1PI-DG714A2 " P 1PLG6JB "

                                                                                                                                                  =

1PI-DG714B1 " P 1PLG7JA "

                                                                                                                                                  =

IPI-DG714B2 " P 1PLG7JB "

                                                                                                                                                  =

1PI-DG714Cl " P 1PLG8JA "

                                                                                                                                                  =

lPI-DG714C2 " P 1PLG8JB "

                                                                                                                                                  =

1PI-DG715Al " P 1PLG7JA "

                                                                                                                                                  =

1PI-DG715A2 " P 1PLG6JB " a 1PI-DG715B1 " P 1PLG7JA " a

                                                                                                                                                                   \

5 1PI-DG715B2 " P 1PLG7JB "

                                                                                                                                                  =

1PI-DG715Cl " P 1PLG8JA " a 1PI-DG715C2 P 1PLG8JB "

                                                                                                                                                  =

1PI-DG721A1 Pressure Gauge P "

                                                                                                                                                  =

1PI-DG721B1 " P "

                                                                                                                                                  =

1PI-DG721C1 P " 1PI-DG722Al " P "

                                                                                                                                                  =

(g p' W x/ Ns Specificatior. Nc. 11- 2159 INSTRUMENT REQUALIFICATION Page D_{[]of hp Vendor. Stewart & Stevenson t!m . II . Zimmer STATUS REPORT Rev, ol Project No. 4130-00 Date 4.g .; i S C Inst. Description a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                             . s 1PI-DG717Al     Marshaltown Pressure        P    1PLG6JA     Qualification pending In progress Gauge 1PI-DG717A2               "

P 1PLG6JB " " 1PI-DG717B1 " P 1PLG7JA " " 1PI-DG717B2 " P 1PLG7JB " " 1PI-DG717C1 " P 1PLG8JA " " 1PI-DG717C2 " P 1PLG8JB " " i l l

ecification No. H-2159 It4 STRUT 1Et1T REQUALIFICAT10tl Page o y of Jo4 or :Wwn rt & Stevenson ' Wm. H. Zimmer STATUS REPORT Rev. oi Project No. 4130-00 Date d _2_

                                                                                                                                                        . *l S    C Inst.                                                                e    1 Description                      a                                  Status of i                                                              Status of Number                     (Mfr., Name, Model No.) s                       s                 stion          Qualification         Requalification
                                                                               . s 1PI-DG722B1                            Pressure Gauge                       P                             Qualification of Inst. In progress pending 1PI-DG722Cl                                      "

P a a 1PI-DG723A2 P a a

                                                       "                                                               a lPI-DG732B2                                                                 P                                                          a 1PI-DG723C2                                                                 P                           ,

a a 1PI-DG724A2 P = = IPI-DG724B2 P a = lPI-DG724C2 " P a a IPS-DG725Al Square D P Completed Qualification Requalification not Pressure Switch of Inst. EMD-013093 required Model: 9012-ACW-21 1PS-DG725A2 P " a 1PS-DG725B1 P a a 1PS-DG725B2 P a a 1PS-DG725Cl P " = 1PS-DG725C2 P a a a -

Specification No. H-2159 INSTRUMENT REQUALIFICATION Page Ogg of y Vendor :S tewa rt & Stevenson W it . II . Zimmer STATUS REPORT Rev. ol Project No. 4130-00 Date h . 2, . S C Inst. Number Description f Stattis of Status of (Mf r. , Name, Model No.) s s Location Qualification

                                                                    . s                                         Requalification 1PS-DG728A2         Square D                                 P               Completed Qualification Requalification not Pressure Switch                                          of Inst. EMD-013093     required Model:    9012-ACW-21 1PS-DG728B1                                                  P                         a                       =

1PS-DG728B2 P a = 1PS-DG728Cl P = = IPS-DG728C2 P = = 1PS-DG729Al Square D P " = Pressure Switch Model: 9012-ACW-21 1PS-DG729A2 P " a 1PS-DG729B1 P = . 1PS-DG729B2 P = = 1PS-DG729Cl P a n 1PS-DG729C2 P a n 1PS-DG730Al P = . 1PS-DG730A2 P = - lPS-DG~e30B1 P a =

Specification No. 11- 2159 If1STRUMEt1T REQUALIFICATION Pa9eDRJ of 3 0 4-Vendor : stewa rt & stevenson STATUS REPORT Rev, oi Wm. II . Zimmer Project No. 4130-00 Date 4_1 /f-S C Inst. Description Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                       . s 1TS-DG735Al      Square D                 P                Qualification of Inst. In progress Temp. Switch                              pending Model:   9025-BCW-42 1TS-DG735A2                               P                         "

1TS-DG735B1 P " 1TS-DG735B2 P " 1TS-DG735Cl " P " " 1TS-DG735C2 P " 1TS-DG736Al P " 1TS-DG736A2 P " 1TS-DG736B1 P " 1TS-DG736B2 P " 1TS-DG736Cl " P " 1TS-DG736C2 P " 111S-D0022 GE Control Switch A 1PL10JA Completed Qualification Requalification not Model: CR2940 f Panel EMD-004340 , required Completed Qualification lilS-D0023 " A 1PL10JB f nst., m -Oll863 , lilS-D0024 " A 1PL10JC " "

8 [n Ste an s S e-t " ' son INSTRUt4ENT REQUALIFICATION STATUS REPORT Page Dg of J eip Rev. Wm. H. Zimmer Project No. 4130-00 Date 4 S C Inst. e 1 Description i a Status of Status.of Humber (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                    . s 1PS-DG726Al                    Square D                              P               Completed Qualification  Requalification not Pressure Switch                                       of Inst. EMD-013093      required Model:       9012-ACW-21 1PS-DG726A2                                                          P                        "                         a 1PS-DG726B1                                                          P                        =                          a 1PS-DG726B2                                                          P                        =                          =

1PS-DG726C1 P = = 1PS-DG726C2 P a = 1PS-DG727Al Square D P = = Pressure Switch Model: 9012-AEW-21 1PS-DG727A2 P " 1PS-DG727B1 P 1PS-DG727B2 P " 1PS-DG727C1 P " 1PS-DG727C2 P " 1PS-DG728Al Square D P " Pressure Switch Model: 9012-ACW-21

Specification No. H- 2159 It4STRUMEt1T REQUALIFICATI0tg PageC Q of Vendor:Slewa rt & Stevensor. - - H. Zimmer STATUS REPORT Wm. Rev. 1 Project No. 4130-00 Date 4 S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location

                                                         . s Qualification       Requalification 1PS-DG730B2          Square D                 P                Completed Qualification Requalification not Pressure Switch                           of Inst. EMD-013093     required Model:   9012-ACW-21 1PS- DG7 30Cl                                 P                          "                        "

1PS-DG730C2 P " " 1PS-DG731A1 Square D P Qualification of Inst. Pressure Switch In progress pending Model: 9012-ACW-22 1PS-DG731A2 P " " 1FS-DG731B1 " P " " 1PS-DG731B2 P " " 1PS-DG731C1 P " " 1PS-DG731C2 P " " 1TS-DG732Al EMD Temp. Switch P " " Model: 8447100 lTS-DG732A2 " P " " 1TS-DG732B1 " P " " 1TS-DG732B2 " P " "

Specification No. H-2159 Vendor: Stewart F. Stevenson INSTRUMENT REQUALIFICATION Paged 82iof h i-Wm. H. Zimmer ATUS REPORT Rev. o# Project No. 4130--00 Date_ 4. 3 1 g S C Inst. Description f Statuu of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                         . s 1TS-DG732Cl     EMD Temp. Switch          P                Qualification of Inst. In progress Model: 8447100                             pending 1TS-DG732C2                               P                        "                   a 1TS-DG733Al     DID Temp. Switch          P                        "                   .

Model: 7447102 ITS-DG733A2 P " = 1TS-DG733B1 P " 1TS-DG733B2 P " ,, 1TS-DG733Cl P " 1TS-DG733C2 P a 1TS-DG734A1 P " 1TS-DG734A2 Square D P " Temp. Switch Model: 9025-BCW-45 1TS-DG734B1 P .

                                                                    ~

1TS-DG734B2 P ,, 1TS-DG-734Cl P , 1TS-DG734C2 P = r

n (U (C U Specification No. 11-2175 Vendor: unie Eignerin enn, min INSTRufiEtJT REQUALIFICATIOf4 Page Dj)fof h$ Inc. ggpg Wm. 11 . Zinmer am m Project No. 4130-00 Date 4-3 2! S C Inst. e 1 Description a Status of i Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                  . s 1TI-VG04?        GE Electrical              P     1PM07J   Completed Qualification  Requalification Not Indicator Type                            of Panel EMD-018429      Required 180 Vertical                              Completed Qualification Edgewise DC of Instrument DO-019259 111S-VP027       Electro Switch             A     1PM07J   Completed Qualification           "

Corp. Control of Panel EMD-018429 Swith Type Qualification of Instru-Series 40 ment Pending llIS-VP028 " A 1PM07J " " lIIS-VP081 " A 1PM07J " " l.

S P ecification No. 11-2175 Vendor: Unit Electn,c Controls Inc. INSTRUMENT REQUALIFICATION Page Ogof 3 04 wm. II . Zimmer STATUS REPORT Rev. .I Project No. 4130-00 Date  ? 3. F ! S C Inst. Number Description f Status of Status of (Mfr., Name, Model No.) s s Location Qualification

                                                                  . s                                           Requalification lilS-VG029      Electro Switch Corp.                                A     1PM07J     Completed Qualification  Requalification Not Control Switch Type                                                  of Panel EMD-018429      Required Series 40 Qualification of Instru-ment Pending 12L-VG031A       GE Indicating Light                                 P    1PM07J Type ET-16                                                           Completed Qualification          "

of Panel EMD-018429 Completed Qualification of Instrument D4D-019259 lZL-VG031B " P 1PM07J " " lZL-VG032A " P 1PM07J " " lZL-VG032B " P 1PM07J " " lilS-VP082 Electro Switch Corp. A 1PM07J Completed Qualification Requalification Not Control Switch of panel EMD-018429 Type Series 40 Required Qualification of Instru-ment Pending 111S-VQ04 4 A 1PM07J " " lilS-VG04 5 " A 1PM07J " " 1TI-WR033 GE Electrical A 1PM08J Completed Qualification " Indicator Type 180 Vertical of Panel EMD-018429 Completed Qualification Edgewise DC of Instrument D0-019259

          \a Specification No. H-2175 INSTRUMENT REQUALIFICAT10N                      Page OQf of 3 o k Vendor: Unit Electric Controls Inc.

Wm. II . Zimmer STATUS REPORT Rev. o) h'raj act No. 4130-00 Date Y-3 cI S C Inst. Number Description fas Status of Status of (Mfr., Name, Model No.) s Location Qualification Requalification

                                         . s lilS-DG006A     GE Control Switch         A    1PM0lJ     Completed Qualification   Requalification Not Model SB-1                                of Panel EMD-018429       Required Completed Qualification of Instrument DD-019259 1TI-VC013       GE Electrical             A    1PM07J               "                         "

Indicator Type 180 Vertical Edgewise DC lHS-VC238 GE Control Switch A 1PM07J " " Model SB-1 lEL-VG003 A 1PM07J " " lEL-VG005 " A 1PM07J " " 1HS-VG014 Electro Switch Corp. A 1PM07J Completed Qualification " Control, Switch Type of Panel EMD-018429 Series 40 Qualification of Instru-- ment Pending lEL-VCO20 GE Control Switch A 1PM07J Comnleted Qualification " Model SB-1 of nel EMD-018429 Cc.. eted Qualification i of Instrument DD-019259 lEL-VG028 " A 1PM07J " "

Specification No. 11-2175 INSTRUMENT REQUALIFICATION Pacy D).?"7 of jo/t Venoor: Unit Electric Controls, Inc. STATUS REPORT Res. ol wm. 11 Zimmer Da te 4- 2,-21 Project No. 4130-00 _ S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                            . s lilE-CM001      Electro Switch Corp.          A             SPARE         Ccrupleted Qualificatica of                Requalification Not Control Switches                                          Panel DD-004845,DD-018429                  Required Type Series 40                                            Qualification of instrument (5 stages)                                                pending lilS-CM002                                    A              SPARE Canpleted Qualification of                                "

lHS-LD026 " A 1PM06J panel DD-004845 Ccxnpleted Qualification of llIS-LD027 " A 1PM06J instrument pending " lilS-WSil2 A 1PM08J Completed Qualification of Panel DO-018429 " llIS-WSll3 A 1PM08J Ccupleted Qualification of instnment pending " llIS-WSil5 " A 1PM08J lilS-WS 206 " A 1PM08J lilS-WS 207 " A 1PM08J l ll!S-WS208 " A 1PM08J l l

                                       ..-.        -                                     .-                                                    l

1 Specification No. 11_2175 1ftSTRUMEt REQUAllF1 CAT 10tl Page g3of 3e 4 Vendor : Unit Electric Controls, Inc. Wm. 11 . Zimmer STATUS REPORT Rev. of Project No. 4130-00 Date I p. I S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                       . S lHS-VT002B     GE Control Switches       A      1PM07J      Completed Qualification   Requalification Not Model SB-1                                   of Panel EMD-018429       Required Completed Qualification lilS-VT002C             "

of Instrument DD-019259 P 1PM07J " "

c

                                                        '             '       '                                       '   *~
 \'           bni E  ct ic   c trols, Inc.

Wm. 11 . Zimmer Project No. 4130-00 Date 4-2-31

                                                                                        ~

S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                 .       a                                       ,

lilS-AP003 GE Control Switches A 1PM0lJ Completed Qualification Requalification Not Model SB-1 of Panel EMD-010429 Required Completed Qualification lilS-AP004 " A 1PM0lJ of Instrument DD-019259 lilS-AP005 A 1PM0lJ lilS-AP022 A 1PM0lJ lilS-AP023 A 1PM0lJ 111S-AP024 A 1PM0lJ lilS-AP0 25 A 1PM0lJ lilS-AP062 A 1PM0lJ lilS-APll6 A 1PM0lJ lilS-WR017 " A 1PM08J Completed Qualification of Panel EMD-018429 lilS-WR018 " A 1PM08J Completed Qualification - of Instrt'. ment 1M>-019529 lilS-WR019 A 1PM08J. IIIS-WR0 20 A 1PM08J lilS-WS005 A 1PM08J lilS-WS006 A 1PM08J a ,. lilS-WS007 A 1PM08J " llis-WS 008 A 1PM08J

Specification No. 11-2175 Vendor: Unit Electric Controls, Inc. INSTRUMENT REQUALIFICATION PageOJ~7a0f

                                                                                                   '      M Wm. II . Zimmer                                   STATUS REPORT                            Rev. _o f Project No. 4130-00                                                                        Date k S \

S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                       . s lHS-VY005      Electro Switch Corp.      A     1PM07J      Completed Qualification  Requalification Not Control Switches                            of Panel EMD-018429      Required Type Series 40                              Qualification of Instru-ment pending IIIS-VYO O 6            "

A 1PM07J " " lIIS-VY007 " A 1PM07J " " lHS-VYOO8 " A 1PM07J " " llIS-VCO24 " A 1PM07J " " lilS-VCO25 " A 1PM07J " " lHS-VCO26 " A 1PM07J " " lHS-VCO27 " A 1PM07J " " lHS-VC028 " A 1PM07J " " lHS-RE005 " A 1PM06J " " lHS-RE006 " A 1PM06J " " lilS-RF027 " A LPM 06J " " lHS-RF028 " A 1PM06J " " lHS-WSll6 A 1PM08J " 4

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Specificatioz ::o . 11- 21.7_5_.. ' ?!STRUMENT REQUAL IF1 CAT 10N Page Q[3; of 3 e/'t Vendor: _Qai3_Elp_qiric Qantrols , Inc. Rev. .o !

                             -~ ~

STATUS REPORT Wm. 11 . 7,immer Project No. 4130-00 Date t / --3 3 i

                                                           ~

S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s S Location Qualification Requalification

                                              .      U Transmation Signal                                  Completed Qualification      Requalification not Converters                                          of Panels EMD-018429         Required ITY-WR033          Model: 600 series            A        1PM08J        Completed Qualification of Instruments EMD-009688 1TY-WR035                                       A        1PM08J 1TY-CM024          Transmation Signal           A        1PM06J Converters                                                                                   "

1TY-CM026 Model: 610TS A 1PM06J 1TY-CM028 A 1PM06J 1TY-CM029 A 1PM06J

Specification No. 11- 2175 _ INSTRUMENT REQUALIFICATION Page Gj.of 3dh Vendor:_UniLmmeric cnntrols Inc. wm. 11 . Zimmer STATUS REPORT Rev. g Project No. 4130-00 Date h-2 -8\ S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                       . s GE Electrical Indica-                     Completed Qualification Requalification lPDI-WR032       tor Type 180              P    1PM08J     of Panel EMD-018429      Not Required Vertical Edgewise DC                      Completed Qualification of Instrument EMD-019259 1PDI-WR034                "                 "     "                  "                         "

1PI-WS160 " " " " " 1PI-WS161 " " " " " 1PDI-VC014 " A 1PM07J " " 1PDI-VC015 " " " " " 1PDI-VG020 " P " " " 1PDI-VG022 " " " " " 1PDI-VR005 " " " " " 1FI-VC021 " A " " " 1FI-VC023 " P " " " 1FI-VG039 " A " " " 1FI-VG040 " " " "

(c) (/ h\d f3 V Specification No. 11-2175 INSTRUMENT REQUALIFICATION Pase OS i.,0f 1 0 k-Vendor : Unit Electric Controls, Inc. STATUS REPORT Rev. ol Wm. II . Zimmer Project No. 4130-00 Date 4-3 2 i S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                         . s 1HS-WS009       Electro Switch Corp.       A    1PM08J      Completed Qualification Requalification Not Control Switches                            of Panel EMD-018429      Required Type Series 40                              Qualification of Instru-ments pending lilS-WS010                                A    1PM08J lilS-WR138                                A    1PM08J lHS-WR139                                 A    1PM08J

Specification No. H-2175 Vendor: Unit Elect Ec Controls, Inc. INSTRUriENT REQUALIFICATION Page Q}'t o f 3 o 4-ATUS REPORT Rev. ol Wm. 11 . Zimmer Project No. 4130-00 Da te / .3 - 8 I f S C Inst. e 1 Description i a Status of Status of Number (Mfr. , Name, Model No.) S S Loca tion Qualification Requalification

                                              . S lilS-WR030     Electro Switch Corp.             A           1PM08J        Completed Qualification Requalification Not Control Switches                                           of Panel EMD-018429      Required              .

Type Series 40 Qualification of Instru-ment Pending lHS-WR031 " A LPM 08J " " lilS-WS230 " A 1PM08J " " lilS-WS231 " A 1PM08J " " lilS-VQ005 " P 1PM07J " " lilS-VQ006 " P 1PM07J " " lilS-VQO36 P 1PM07J " lilS-VG005 A 1PM07J lilS-VG003 " A 1PH07J " " lilS-VG 020 " A 1PM07J " " lilS-VG028 " A 1PM073 " " lilS-VC017 " A 1PM07J " " llIS-VC018 A 1PM07J " lilS-VC019 " A 1PM07J " "

Speci fication ':o. 11- 2175 _ INSTRUMENT REQUALIFICATION Pagc Q$af 3o4 Vendor. Unit Electric Controls, Inc. STATUS REPORT Rev. p1 Wm. II . Zimmer Project No. 4130-00 Date 4-a-Q S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s a Location Qualification Requalification

                                           .          n 111S-WS 2 0 9  Electro Switch, Corp.       A          1PM08J         Completed Qualification  Requalification Not Control Switches                                      of Panel I:MD-018429     Required Type Series 40                                        Qualification of Instru-ment Pending lilS-WR0 2 2                               A          1PM08J lllS-WR02 3                                A          1PM08J                                             "

lilS-WR024 " A IPM08J " lilS-WR025 A ]PM08J a lilS-WR026 A 1PM08J " lilS-WR027 A 1PM08J " lilS-WR028 " A IPM08J " llis-WR029 " A IPM08J " lilS-IN014A A 1PM08J " lilS-IN 014 B " A IPM08J " ll!S-IN030 " A IPM08J a li.S-I N O 31 "

                                                ?.        IPM08J                                             "

lilS-IN0 32 A 1PM08J "

Specification No. II- 217 5 INSTRUMENT REQUALIFICAT1CN Page Dg4cf 3 o (g-Vendor: Unit Electric Controls Inc. Rev. oj-STATUS REPORT Wm. H. Zimmer Project No. 4130-00 Date h - @ .21 S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model Ib.) s s Location Qualification Requalification

                                       . s GE Electric Indica-                           Completed Qualification Requalification Not 1FI-VR075      tor Type 180               P       IPM07J     of Panel EMD-018429      Required Vertical Edgewise DC                          Completed Qualification of Instrument EMD-019259 1TI-VT003 1TI-VT004              "                  "          "                                           "

1TI-VX005 1TI-VC009 A 1TI-VD005 " P " 1TI-VP007 1TI-VP008 1TI-VP009 1TI-VP010 lTI-VP0ll 1TI-VP012 " 1TI-VP013 " " " " 1TI-VP014 " " " "

( Specification No. 11-2175_._ STRUMENT REQUALIFICATICN Page D!3 7 of J o /r-Vendor : Unit Flectric Controls, Inc.

          -       ~~         -

Wm. 11 . Zimmer STATUS REPORT Rev. oI Project No. 4130-00 Date lf ,3 -fi S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Moael ib.) S S Location Qualification Requalification

                                         . S ITYS-VA003     Transmation Signal        P    11 M07J     Completed Qualification  Requalification Not Converters                                 of panel EMD-004845      Required Model:   650TS                             Completed Qualification 1TYS-VD004               "                                of Inntrument  DD-009688 P    IPM07J                  "                        "

1TYS-VD005 " P 1PM07J " 1TYS-VD006 " P IPM07J " 1TYS-VX005 " P 1PM07J " 1TYS-VXOO6 P 1PM07J " 1TYS-VX007 " P IPM07J " - 1TYS-VY009 " P 1PM07J " 1TYS-VYO10 " P 1PM07J " 1TYS-VY0ll " P 1PM07J " 1TYS-VYO12 " P 1PM07J " 1TYS-Vil005 " P 1PM07J " 1TYS-V11006 " P 1PM07J " 1TYS-VIIOO7 " P 1PM07J " 1TYS-Vil008 " P 1PM07J "

Specification No. 11- 2175 __ Vendor: Unit Electric Controls, Inc. INSTRUMENT REQUALIFICATION PacjeC Q of g STATUS REPORT Rev. at Wm. 11 . Zimmer Project No. 4130-00 Date d 91 S C e 1 Inst. Description Status of Status of i a Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                       . s lilS-VX008     GE Control Switches        A   1PM07J             Completed Qualification        Requalification Not Model SB-1                                        of Panel EMD-018429            Required Completed Qualification lilS-VG022A             "

A 1PM07J of Instrument EMD-019259 = J IIS-VC00 2 A 1PM07J " " 111S-VC004 A 1PM07J " " lHS-VG032 " A 1PM07J 1HS-VA002 P 1PM07J " " lilS-VX002 P 1PM07J 1HS-VG022B P 1PM07J " " 1HS-VD002 " A 1PM07J " " 1HS-VX010 A 1PM07J " " 1HS-VT001A P 1PM07J " " lHS-VT001B P 1PM07J " " 1HS-VT001C P 1PM07J 1HS-VT002A P 1PM07J = " 1HS-VT001D P' 1PM07J =

                 .                              ..c  . . . . .              ..       -    .. ..      .                -

Specification No. 11- 2175 Vendor: Unit Electric Controls, Inc. INSTRUMENT REQJALIFICATION Page al39of h/-/ STATUS REPORT Rev. c, I Wm. !! . Zimmer Project No. 4130-00 Date f/-- A 8l S C Inst. e 1 Description i a Status of Status of ~ Number (Mfr., Name, Model No.) S s Location Quali fica tion Requalification

                                              . n lliS-VR001A      GE Centrol Switches           P    1PM07J      Completed Qualification  Requalification Not Model SB-1                                     of Panel EMD-0 8429      Required Completed Quali ication lilS-lVR001D              "

P 1PM07J of Instrument CMD-019259 . IIIS-IVWO0lA " P 1PM07J " " ll!S-lVWO 0lB " P 1PM07J " " lilS-lVWOO2A " P 1PM07J " lilS-lVWOO2B " P 1PM07J " " llIS-lVP002 P 1PM07J " " lilS-IVP004 P 1PM07J " " lilS-lVP 006 " P 1PM07J " lilS-IVQO O 2 P 1PM07J " lilS-lVR001C " P 1PM07J " l!!S-1VR002A " P 1PM07J " " lilS-lVR002B " P 1PM07J " lilS-lVR002C " P 1PM07J " lilS-IVWOOJC " P 1PM07J " " lilS- IVH00 2C " P 1PM07J = " Ow sq e 9 =

Specification Net . 11-2175 Vendor: Unit Electric Controls, Inc. 1TJSTRUMEtiT REQUALIF1CATlON Page I \ 4tof 3 Oh STATUS REPORT Rev. el Wm . 11. Zimmer Project No. 4130-00 Date 2b-j3 - 31 S C e 1 Inst. Description i a Status of Status of Nunber (Mfr., Name, Model No.) s s Location Qualification Requalification

                                        . s lZL-VG007D      GE Indicating Lights      P    1PM07J      Completed Qualification  Requalification Not Type ET-16                                 of Panel EMD-018429      Required Completed Qualification lZL-VG014                "

P LPM 07J of Instrument EMD-019259 " lZL-VG020 " P 1PM07J " " lZL-VG022A " P 1PM07J " " lZL-VG022C " P 1PM07J " " lZL-VG029 " P 1PM07J " " lZL-VR002A " P 1PM07J " " lZL-VR002B " P 1PM07J " " lZL-VR00' iC " P LPM 07J " " lZL-WS203 " A 1PM08J " " 1ZL-WS204 A LPM 08J " " lZL-WS205 " A 1PM08J " " k

Specification No. 11- 2175_ INSTRUt;ENT REQUALIFICATION Vendor:_ Uni,t Electr1C Controls Inc. Pase D_L lof E4 Wm. 11 . Zimmer STATUS REPORT Rev. oI Project No. 4130-00 Da te h .3 - 2 I S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                         . s GE Electrical Indica-                     '

Completed Qualification Requalification Not 1TI-VYO10 tor Type 180 P 1PM07J of Panel EMD-018429 Required Vertical Edgewise DC Completed Qualification

                            "                                 of Instrument D0-019259          .

ITI-VD006 " " " 1TI-ViiOO6 " " " " " 1TI-VII007 " " " " " 1TI-VH008 " " " " " 1TI-VT005 " 1TI-VW003 " " " " " 1TI-VWOO4 " " " " " 1TI-VX007 " " " " " 1TI-VY011 " 1TI-VYO12 " " " " " N H n H GE Electrical Indica-1TI-VG041 tor Type 180 " " " " Vertical Edgewise AC 1TI-VG042 " " " n

Specification No. 11-2175 __ INSTRUMENT REQUALIFICATION Page1 8 of $ck Vendor: Unit Electric Controls Inc. STATUS REPORT Rev. et Wm. 11 . Zimmer Project i:o. 4130-00 Date I f. ?. - S i S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                              . s GE Electric Indica-                                    Completed Qualification   Requalification Not 1TI-VP015                                                   tor Type 180                        P      1PM07J    of Panel EMD-018429       Required Vertical Edgewise DC                                   Corapleted Qualification of Instrument EMD- 019259 1TI-VX006                                                                     "                 "        "                 "                          "

1Ti-VII005 1TI-VP016 " " " "

.'.TI-VP 017                                                                  "                 "        "                                            "

1TI-VP018 " " " " "' 1TI-VP019 " 1TI-VP020 " " = " " 1TI-VP021 " " " 1TI-VP022 " " " " " 1TI-VP023 " " " " " 1TI-VP024 " " " " " 1TI-VR003 " " " " 1TI-VY009 " " " "

Specification No. 11- 2175 vendor : Unit Electric Controls Inc. It1STRUMENT REQUALIFICATIOr,. PageDMof 30k

             ~~

STATUS REPORT Wm. 11 . Zimmer Project No. 4130-00 Dato h-2 -[d S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                        . s 1PI-CM021                     GE ElecMcal InMca-           A            1PM06J    Completed Qualification   Requalification Not tor Type 180                                        of Pancl- EMD-004845      Required Vertical Edgewise DC                                Completed Qualification of Instrument l}1D-019259 lLI-CM022                                                                                    "                          "

lLI-CM023 = 1TI-CM024 " " " = 1TI-CM026 = 1TI-CM028 " " " " = 1TI-CM029 " " " " = 1TI-VC008 " " 1PM07J Completed Qualification ,, of Panel EMD-018429 1TI-VC012 - = = Completed Qualification - of Instrument EMD-019259 1TI-VC016 P 1TI-VD004 " " " " 1TI-VG035 " " " 1TI-VG036 " " " 1TI-VG037 " " 1TI-VG038 * " " = 9

Specification No. 11-2175 Vendor: Unit Electric Controls Inc.

                              ,                                                                                        INSTRUtiENT REQUALIFICATION                      PageC)4h f N L Wm. 11 . Zimmer                                                                                                                 STATUS REPORT                            Rev. ol Project No. 4130-00                                                                                                                                                      Date 4 8 [

S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                                                     . s GE Electrical Indica-                                                                                         Completed Qualification  Requalification Not III-WR017                   tor Type 180                                                                               A      1PM08J     of Panel -EMD-018429     Required Vertical Edgewise AC                                                                                          Completed Qualification of Instrument EMD-019259 lII-WR018                                                                                                                        "                   "                       "

lII-WR019 " " lII-WR020 " " lII-WS005 " " lII-WS006 " " lII-WS007 " " lII-WS008 " " GE Electrical Indica- Completed Qualification " lLI-CM008 tor Type 180 A 1PM06J of Panel EMD-004845 Vertical Edgewise DC Completed Qualification of Instrument EMD-019?59 1PI-CM010 " " " " " 1RI-PR003 " " 1PM07J Completed Qualification ,, of Panel EMD-018429 1RI-PR004 " . . Completed Qualification . of Instrument EMD-019259

Specification No. 11- 2175 I t! S T R U M E tJ T P E Q U A L I F I C A T 1 0 r; Page Dgof 314 Vendor : Unit Electric Controls Inc. STATUS REPORT Rev, o_{_ Wm. 11 . Zimmer Proj,ect No. 4130-00 Date k-3 .31 S C ~; e 1 Inst. Description c, Status of Status of i Number (Mfr., Name , Model No.) s s Location Qualification Requalification

                                         .      s GE Electric Indica-                                      Completed Qualification Requalification Not 1FI-VG045        tor Type 180               A           1PM07J            of Panel EMD-018429           Required Vertical Edgewise DC                                     Completed Qualification of Instrument EMD-019259 1FI-VG046                  "                =               "                                   "                  "

1FI-VQ003 " P = " " 1FI-VQOO4 " " " 1MI-VC010 " " " " " 1MI-VC0ll " " " " " 1TI-WR035 " A 1PM08J 1LI-WR03 6 " " " a lLI-WR037 " " 1PI-WR051 " " " " " 1PI-WR053 " " " " 1PI-WR055 " " " " 1PI-WR057 " " " "

( L O e( e Specification No. 11- 2175 iflSTRdMEt:T REQUAllF1CATlot; Vendor: Unit Electric Controls, Inc. Pacje b) 44ef 3ok STATUS REPORT Rev. o f Wm. II . Zimmer > - Project No. 4130-00 Da te 't -3.;$ 1 S C e 1 Inst. Description Status of i a Status of Number (Mfr., Name , Model No.) s s I,0ca tion Qualification Requalification

                                          . s lilS-VX003     GE Control Switches        A      1PM07J      Completed Qualification  Requalification Not Model SB-1                                    of Panel EMD-018429      Required Completed Qualificat on of Instrument EMD-019259 ll!S-VD003              "

A IPM07J " " llIS-VX009 " A 1PM07J " " lilS-VG007A " A 1PM07J " " lilS-VC001 A 1PM07J " " lIIS-VC003 " A 1PM07J " " ll!S-VG031 " A IPM07J " " lilS-VX001 " A 1PM07J " " lilS-VG007B " A 1PM07J " " lilS-VC007 " A 1PM07J " " lliS-VD001 " A 1PM07J " " lilS-VP001 " P IPM07J " " lilS-VP003 " P 1PM07J " " llIS-VP005 " P 1PM07J = " lliS-VQ001 " p 1PM07J " "

( ( ( O O O Specification No. H-2175 Vendor: Unit Electric Controls, Inc. INSTRUMENT REQUALIFICATION PageDld'] of 3CI-t Wm. H. Zimmer STATUS REPORT Rev. o) Date k ",i.-2\ Project No. 4130-00 S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                      . O lHS-DG016     GE Control Switches        A       1PM0lJ         Completed Qualification Model SB-1                                                                Requalification Not of Panel EMD-018429     Required Completed Qualification lHS-DG026               "

A 1PM0lJ of Instrument D0-019259 . lilS-DG008 " A 1PM0lJ " lilS-DG017 " A 1PM0lJ " lIIS-DG027 " A 1PM0lJ " 1HS-WS011 " A 1PM08J Completed Qualification u of Panel EMD-018429 1HS-WS239 " Completed Qualification A 1PM08J = of Instrument D&019259 111S-WS24 0 A 1PM08J " " llIS-VH001 A 1PM07J " " lHS-VY001 " A 1PM07J " " 1HS-VH002 " A 1PM07J " " llIS-VII003 " A I 1PM07J " lHS-VY003 " A 1PM07J " a lilS-VY002 " A 1PM07J " 1HS-VH004 " A 1PM07J " " lHS-VY004 " A 1PM07J " "

7 ( ( (),

                ?

Yqh. (v) 4 Specification No. 11- 2175 INETRUMEf4T REQUALIFICATION Page D4?of ' 3a 4 Vender: Unit ElectrITC3Etirols, Inc. Wm. 11 . Zimmer STATUS REPORT Rev. ol Project No. 4130-00 Da te k- 3 -Fi S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model Ib.) S S Location Qualification Requalification

                                            . S ll!S- WR150    GE Control Switches        u      1PM08J      Completed Qualification  Requalification Not Model SB-1                                    of Panel EMD-018429      Required Completed Qualification lifS-WR151              "

A 1PM08J of Instrument DD-019259 a lilS-WR152 - A 1PM08J " llIS-AP001-A " A 1PM0lJ Completed Qualification a of Panel EMD-018429 lilS-AP040-A " A 1PM01J Completed Qualification a of Instrument D1D-019259 lilS-APO41-A A IPM0lJ " 111S-AP021-A . A 1PM0lJ " " ll!S-AP050-A A 1PM01J " lilS-AP051-A A 1PM0lJ " lilS-APll2-A A 1PM0lJ " lilS-AP060-A A 1PM0lJ a lilS-AP061-A A 1PM0]J "

 'l llIS-DG006-A            "

A 1PM0lJ " " lilS-DG015-A " A 1PMolJ " " lilSrDG013-A " A 1PM0lJ " " lilS-DG007 " A 1PM0lJ " "

{ ( O O Specification :;o. I_i- 2 1 7 5 INSTRUMENT REQUAI,lFICATIOri Pa'Je DM jof .3Ck Vender: Unit Electric Controls, Inc. STATUS REPORT Rev. al Wm. 11 . Zimmer Project No. 4130-00 Date 4 Es-Si S C e 1 Inst. Description i a Status of Status of Nortbe r (Mfr., Name, Model No.) s  ? Location Qualification Requalification lif S-DG009 GE Control Switches A 1PM0lJ Completed Qualification Requalification Not Model SB-1 of Panel EMD-018429 Required Completed Qualification of Instrument EMD-019259 lilS-DG018 A 1PM0lJ " " lilS-DG028 " A 1PM0lJ " " i llIS-AP205 A 1PM0lJ " ' 1HS-AP206 A 1PM0lJ " " lliS-AP207 A 1PM0lJ " " lilS-DG010 A 1PM0lJ " " lilS-DG019 A 1PM0lJ " " lliS-DG0 29 " A LPM 0lJ " " lliS-WS210 " ompleted Qualification A 1PM08J of Panel EMD-018429 lHS-WS211 " A 1PM08J omp e ed QualMcadon of Instrument EMD-019259

                                                                                              ~

1HS-WS212 ' A 1PM08J

                                                                                              ~

llIS-WS213 " A 1PM08J " lilS-WS110 " A 1PM08J " llIS-WSlll A 1PM08J " o A 1PM08J "

C') y I') v O Specification No. H-2175 Venoor: Unit Electric Controls, Inc. INSTRUMENT REQUALIIICATION Page Dgoof T 4~ Wm. H. Zimmer STATUS REPORT Rev. al Project No. 4130-00 Date h .3. S \

                                                                           ~

S C Inst. e 1 Description a Status of i Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                             . s lZL-VG007B     GE Indicating Lights        P    1PM07J      Completed Qualification    Requalification Not Type ET-16                                   of Panel EMD-018429        Required Completed Qualification !

lZL-VG022B " P 1PM07J of Instrument EMD-019259 " lZL-VG028 " P 1PM07J " " 1ZL-VG049 " P 1PM07J " " lZL-VG050 " P LPM 07J " " lZL-VG043A " P 1PM07J " " 1ZL-VGC43B " P 1PM07J " a lZL-VG044A " P LPM 07J " " lZL-VG044B " P 1PM07J " a lZL-VR001A " P 1PM07J " " , lZL-VR001B " P 1PM07J " " lZL-VG003 " P 1PM07J " + " lZL-VG005 " P 1PM07J " a lZL-VG007A " _P 1PM07J " " lZL-VG007C " P 1PM07J " a lZ L -VR001C P 1PM07J " " - l

g 'n L.) %o

                                                                                      ..)                                          u.-)

Specification No. 11-2175 INSTRUMENT REQUALIFICATloti P a g e D E ) o f "S c f Vendor: Unit Electric Controls Inc. STATUS REPORT Rev. os Wm. 11 . Zimmer Project No. 4130-00 Date /-32i f S C e 1 Inst. Description i a Status of Status of Namber (Mfr., Name, Model No.) s S Location Qualification Requalification

                                                                    . S lEL-VG031     GE Indicating Lights     P      1PM07J       Completed Qualification  Requalification Not Type ET-16                                   of Panel EMD-018429      Required Completed Qualification lEL-VG032                               P     1PM07J       of Instrument EMD-019259 lEL-VR001A                              P     1PM07J lEL-VR001B             "

P 1PM07J lEL-VR001C " P 1PM07J lEL-VR002A P 1PM07J " lEL-VR002B P 1PM07J lEL-VR002C P 1PM07J " lEL-VG007A P 1PM07J lEL-VG007B P 1PM07J " lEL-VG007C " P 1PM07J " lEL-VG022A P 1PM07J lEL-VG022B " P 1PM07J lEL-VG022C " P 1PM07J 1XL-WS233 A 1PM08J 1XL-WS234 A 1PM087

! ( ( I O O O Specification No. 11- 2175 INSTRUMENT REQUALIFICATION Page DE 2cf.3 d Vendor: Unit Eleptric Controls Inc. STATUS REPORT Rev. A Wm. 11 . Zimmer Project No. 4130-00 D m b 3-3l S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualificatloa Requalification

                                          . s                                                    _

GE Auxiliary Relays Completed Qualification Requalification Not 1UY-WS241 Model: 12NGA15AS1 P 1PM08J of Panel EMD-018429 Required Completed Qualification 1UY-WS242 of Instrument DD-009808 1UY-WS243

                           "                 "       "                 "                      =

j 10Y-WS244 Autatutic Timing & Completed Qualification 1UY-WS245 Control Inc. of Panel EMD-018425 Auxiliary PelaY Completed Qualification ,, Model: 305D007L20P of Instrument DO-019259 10Y-WS246

                            "                 "       "                "                       =

10Y-WS247 ,

                            "                 "       "                 "                      u 1UY-WS248 1

(G u) i-) u'

           - Specification No. H- 2175 INSThJMENT REQUALIFICATlCN                      Page Dl53 sf 354-Vendor: Unit Electric Controls, Inc.

Wm. H. Zimmer STATUS REPORT ROV- ol Project No. 4130-00 g3te 4 ~g -31 S C e 1 Inst. Description Status of Status of i a Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                             . s lHS-VT001E        GE Control Switches       P    1PM07J      Completed Qualification  Requalification Not Model SB-1                                 of Panel EMD-018429      Required Completed Oualification llIS-VT00lF                "

P 1PM07J nshugent MM259 o IIIS-VX004 " P LPM 07J lllS-AP001B " A 1PM0lJ Completed Qualification " of Panel EMD-018429 lHS-AP040B " A 1PM0lJ Completed Qualification of Instrument IED-019259 lHS-APO41B " A 1PM0lJ " - t lHS-AP021B " A 1PM0lJ " " 1HS-AP050B " A 1PM0lJ " " lHS-AP051B " A 1PM0lJ " " lHS-DG015B " A 1PM0lJ " " lHS-APll2B " A 1PM0lJ " " lHS-AP060B " A 1PM0lJ " " lHS AP061B " A 1PM0lJ " " lHS-DG025B " A 1PM0lJ a " lHS-AP002 " A 1PM01J " "

t Specification No. 11-2175 INSTRUtiErlT REQUALIFICATI0t1 PagcDnof 3 of Vendor: Leeds & Northrup STATUS REPORT Rev. ot Wm. H. Z irmner Project No. 4130-00 Date 4 jl S C Inst. Description i Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification Leeds & Northrup Pen Recorder Type: Speedomax M Mark III 1 AIR-CM005 Model: 833 A lH13-P601 Completed Qualification Requalification not of Panel EMD-021333 Required Completed Qualification of . Inst. EMD-010835 lLIR-CM009 Model: 831 A lH13-P601 " " 1TR-CM0ll Model: 832 A 1PM06J Completed Qualification " of Panel EMD-004845 Completed Qualification of Inst. EMD-010835 1UR-VG047 Model: 832 P 1PM07J Completed Qualification " of Panel EMD-018429 Completed Qualification of Inst. EMD-010835 1UR-VG048 Model: 833 P 1PM07J " " 1UR-VC029 Model: 833 P 1PM07J " " LAIR-CM013 Model: 833 A lH13-P601 Completed Qualification " of Panel EMD-021333 ' Completed Qualification of Inst. EMD-010835 a

O O O Specification No. Li- 2) 88 INSTRUMENT REQUALIF! CATION Vendor: Page Dj55 of 3p_h Wm. H. Zimmer STATUS REPORT Rev. A Project No. 4130-00 Date h 4 ,i S C Inst. Number Description f Status of Status of (Mfr., Name, Model No.) s s Location Qualification

    = =-                                                 . s                                        Requalification lAE-CM005            Monitors                      A    1PL40JA    Qualification pending  In progress lAE-CM006                 "

A 1PL40JA " " lAE-CM013 " A 1PL40JB " " lAE-CM014 A 1PL40JB " " 1AIT-CM005 Transmitter A 1PL40JA .. " 1AIT-CM006 " A " a " 1AIT-CM013 A 1PL40JB .. l 1AIT-CM014 " A 1PL40JB " I i 1 l i l l l l l

       ^s
       .)
                    '    4 n       R P   dhtms                                  INSTRutiENT REQUALIFICATION                  Page g gof 3e4 hm. 11 . Zimmer                                                 STATUS REPORT                        Rev. ol Project No. 4130-00 Date 4   ..-t *1 S    C Inst.            Description                    e    1 i    a                      Status of            Status of Number     (Mfr., Name, Model No.)               s    s  Location         Qualification        Requalification
                                                     . s 1PDI-WS022      Mercoid. Pressure                       P    lWS02FA Regulator                                                Qualification pending In progress Style BB-221-3 1PDI-WS023              "

P lWS03FB " " 1PDS-WS022 " P lWS02FA " " 1PDS-WS023 " P lWS02FB " "

( C O (O O Specification No. 11- 2265 Vendor: Jamesbury Corp. INSTRUtiEtiT REQUALI F I CAT 10ti Paged 157 of 3o 4 hm. 11 . Zimmer Rev. es Project No. 4130-00 Date 4 El S C Inst. Description Status of i Status of Numcer (Mfr., Name , Model No.) s s Location Qualification Requalification

                                        . s 1FSV-V110ll   ASCO                       A     lVH001A       Completed Qualificaticn 'Requalification not Solenoid Valve                                 of Solenoid Valve       required 831655                                         EMD-008861 1FZ-VII0ll    Jamesbury Corp.            A     lVII001A      Qualification pending             "

Quadra Power Actuator F50S 1ZS-VII0llA NAMCO P lVIl001A Completed Qualification " Limit Switch of Limit Switch EA-170 EMD-005996 lZS-VH0llB " P lV11001A " - " 1FSV-VH012 ASCO A lV11001B Completed Qualification " Solenoid Valve Solenoid Valve 831655 EMD-008861 1FZ-VH012 Jamesbury Corp. A IVH001B Qualification pending " Quadra Power Actuator F50S lZS-VII012A NAMCO P lV11001B Completed Qualification " Limit Switch of Limit Switch EA-170 EMD-005996 lZS-VH012B " P lVH001B " " 1FSV-VtIOl3 ASCO A IVH002A Completed Qualification " Solenoid Valve Solenoid Valve 831655 EMD-008861

(O (O (O Specification No. :t- 2265 vendor: Jamesbury Corp. INSTRUME4T REQUALIFICATION Paged E of3o4 Wm. 11 . Zimmer STATUS REPORT Rev. ai Proj,ect No. 4130-00 Date h-3 -3i S C Inst. Description Status of Status of Number (Mfr., Name, Model tb.) s . Location Qualification Requalification 1FZ-V11013 Jamesbury Corp. A IV11002A Qualification pending Requalification not Qudra Power Actuator required F50S lZS-V11013A NAMCO P 1VII002A Completed Qualification " Limit Switch of Limit Switch EA-170 D.P.D.T. EMD-005996 lZ S-V11011B P IV11002A " " 1FSV-V11014 ASCO A lVII002B Completed Qualification " Solenoid Valve Solenoid Valve 831655 EMD-008861 1FZ-VII014 Jamesbury Corp. A 15'1100 2B Qualification pending " Quadra Power Actuator , F50S 1%S-Vii014A NAMCO P lVII002B Completed Qualification " Limit Switch Limit Switch EA-170 D.P.D.T. EMD-005996 1ZL-VIIO 14 B GE P lPL61JA Completed Qualification " Indicating Light of Panel EMD-009397 ET-16 EMD-010057 lZS-VIIO14 B NAMCO P Completed Qualification " IV11002B Limit Switch of Limit Switch EA-170 D.P.D.T. EMD-005996

( ( p p( q V U V Specification No. 11- 2265 Vendor: Jamesbury Corp. ISTRUMENT REQUALI FICAT10t4 Page [)H3*f of .3 3 4 - Wm. 11 . Zimmer STATUS REPORT Rev. of Project No. 4130-00 Date 4.2-S: S C Inst. Description $ Status of Status of Number (Mf r. , Name, Model No.) s s Location Qualification Requalification

                                           . s 1FSV-V11017 ASCO                        A       1VII003A    Completed Qualification Requalification not Solenoid Valve                                  of Solenoid Valve 831655                                                                  required EMD-008861 1FZ-V11017  Jamesbury Corp.             A       lVII003A    Qualification pending            "

Quadra Power Actuator F50S lZS-V11017A NAMCO P IVII003A Completed Qualification " Limit Switch Limit Switch EA-170 D.P.D.T. EMD-005996 lZS-V11017B " P lVII003A " " 1FSV-VII018 ASCO A IVII003B Completed Qualification " Solenoid Valve Solenoid Valve 831655 EMD-008861 1FZ-V11018 Jamesbury Corp. A lVII003B Quadra Power Actuator Quali.fication pending " F50S lZS-V11018A NAMCO P IVi!003B Completed Qualification " Limit Switch of Limit Switch EA-170 D.P.D.T. EMD-005996 lZS-VII018B NAMCO P 1V11003B " " Limit Switch EA-170 D.P.D.T.

( ( ( O O O Specification No. 11-226 Vendor: Jamesbury Corp.5_ INSTRUMENT REQUALIFICATION Page bi(sof 3c4 Wm. 11 . Zimmer STATUS REPORT Rev. ,t Project No. 4130-00 Date 4.?-26 S C Inst. Description Status of Status of Number (Mfr., Name, Model No.) s s Location

                                       . S Qualification          Requalification 1FSV-VII019    ASCO                    A      1V11004A    Completed Qualification Requalification not Solenoid Valve                             of Solenoid Valve       required 831655                                     EMD-008861 1FZ-VII019    Jamesbury Corp.          A      lVII004A   Qualification pending             "

Quadra Power Actuator F50S lZS-V11019A NAMCO P lVH004A Completed Qualification " Limit Switch Limit Switch EMD-005996 EA-170 D.P.D.T. 12S-VII019 B " P lV11004A " " 1FSV-VIIO 20 ASCO A 1VII004B Completed Qualification " Solenoid Valve Solenoid Valve 831655 EMD-008861 IFZ-VH020 Jamesbury Corp. A 1Vii004B Qualification pending " Quadra Power Actuator F50S lZS-VIIO 20A NAMCO P 1Vlf004B Completed Qualification " Limit Switch of Limit Switch EA-170 D.P.D.T. EMD-005996 lZS-VIIO 208 " P IV11004B " " 1FSV-VQO31 ASCO P 1VQ001A Completed Qualification " Solenoid Valve Solenoid Valve IITX8 321A6E-MO EMD-008861

C C (O O O Specification No. H- 2265 Vendor: Jamesbury Corp. INSTRUMENT REQUALIFICATION Page g gof g 4 Mm. H. Zimmer STATUS REPORT Rev. ol Project No. 4130-00 Da te 4 2 1 S C 4 Inst. Number Description fs Status of Status of (Mfr., Name, Model No.) s Location Qualification Requalification

                                            . s 1FZ-VQO31       Bettis                     P     1VQ001A     Completed Qualification  Requalification not Air Operator                                 of Air Operator          required T312B-SR3-12                                 EMD-005996 1FSV-VQO32      ASCO                        P    lVQ001B     Completed Qualification         "

Solenoid Valve of Solenoid Valve HTX8321A6E-MO EMD-008861 1FZ-VQO32 Bettis P lVQ001B Completed Qualification " Air Operator Air Operator EMD-005996 T312B-SR3-12 1FS','-VQ O 3 3 ASCO P lVQ002A Completed Qualification " Solenoid Valve of Solenoid Valve HTX8321A6E-MO EMD-008861 1FZ-VQO33 Bettis P IVQ001A Completed Qualification " Operating Pressure of Solenoid Valve T312B-SR3-12 EMD-008861 1FSV-VQO34 ASCO P lVQ002B Completed Qualification " Solenoid Valve of Solenoid Valve HTX8321A6E-MO EMD-008861 1FZ-VQO34 Bettis P lVQ002B Completed Qualification " Air Operator of Air Operator T312B-SR3-12 EMD-005996 1FSV-VQO37 ASCO P lVQ003A Completed Qualification " Solenoid Valve of Solenoid Valve HTX8321A6E-MO EMD-008861

( ( O( O O Specification No. 11-2265 INSTRUMENT REQUALIFICATION PageO m of M Vendor: Jamesbury corp. Wm. H. Zimmer ^ #* Project No. 4130-00 Date 4-E - ? : S C Inst. Number Description f Status of Status of (Mfr., Name, Model No.) s s Location Qualification Requalification

                                      . s 1FZ-VQO37     Bettis                    P    1VQ00 3 A  Completed Qualification Requalification not Air Operator                               of Air Operator         required T312B-SR3-12                               EMD-005996 1FSV-VQO38   ASCO                       P    lVQ003B    Completed Qualification        "

Solenoid Valve of Solenoid Valve llTX83 21A6E-110 EMD-008861 1FZ-VQO38 Bettis P lVQOO3B Completed Qualification " Air Operator of Air Operator T312B-SR3-12 EMD-005996 1FSV-VQO39 ASCO P IVQOO4A Completed Qualification " Solenoid Valve of' Solenoid Valve llTX8321A6E-MO EMD-008861 1FZ-VQO39 Bettis P lVQ004A Completed Qualification " Air Operator of Air Operator T312B-SR3-12 EMD-005996 1FSV-VQ040 ASCO P lVQ004B Completed Qualification " Solenoid Valve of Solenoid Valve llTX8321A6E-MO EMD-008861 1FZ-VQ040 Bettis P lVQ004B Completed Qualification " Air Operator of Air Operator T312B-SR3-12 EMD-005996

hN b b u W W Specification No. 11-2288 INSTRUMENT REQUALIFICATION Page g of3n k Vendor: American Air Filter Wm. II . Zimmer STATUS REPORT Rev. c- l Project No. 4130-00 Date k. 9_ r ) S C Inst. Description i Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                       . s IKY-VX024B     Electrical Timers                                      A                            1PLB8J     Completed Qualification     Requalification not with Panel EMD-002748,      required 018916 1KY-VX026B                     "

A 1PLClJ " " 1PDI-VG002 Dwyer Magnehelic P lVG05SA Completed Qualification In progress Diff. Press Gage of Equip. EMD-001658 Model: 2003 Completed. Qualification of Inst. EMD-026629 , ILS-VG003 Mercoid Liq. Level A lVG05SA " " Switch 20lWT-9806-S2 , 1FSV-VG005B Atkomatic Deluge A lVG05SA Completed Qualification " Valve of Equip. EMD-001658 Model: 5700GX Completed Qualification of Inst. EMD-002540 1PDT-VG008 Barton Diff. Press. IVG05SA Completed Qualification " Transmitter of Equip. EMD-001658 Model: 385 Completed Qualification af Inst. EMD-002316 1PDI-VG008A Dwyer Magnehelic P IVGOSSA Completed Qualification " Diff. Press. Gage af Equip. EMD-001658 Model: 2003 :ompleted Qualification af Inst. EMD-026629 l

l. , , _

p d q N_ - q v Specification No. 11-2288 14STRUMENT REQUALIFICATION Page D 1 Mof .30 4 Vendor: American Air Filter Wm. 11 . Zimmer STATUS REPORT Rev. -3) Project No. 4130-00 Date $. 3.ii S C Inst. Description Status of i Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                                       . s 1TS-VG003                             Mercoid Temperature                                                A             IVG05SA             Completed Qualification  In progress Switch DAW-7038-804-S2                                                                              of Equip. EMD-001658 Completed Qualification of Inst. EMD-002316 1FSV-VG003A                           Atkomatic Deluge Valm                                              A             lVG05SA             Completed Qualification        "

Model 5700 GX of Equip. EMD-001658 Completed Qualification 1FSV-VG003B " of Inst. EMD-002540 A lVG05SA " " lLS-VG005 Mercoid Liq. Level A lVG05SA " " Switch 20lWT-9306-S2 ITS-VG005 Mercoid Temp. Switch A lVG05SA Completed Qualification " DAW-7038-804-S2 af Equip. EMD-001658

ompleted Qualification af Inst. EMD-002316 1FSV-VG005A Atkomatic Deluge Valve A lVG05SA :ompleted Qualification "

Model 5700 GX 3f Equip. EMD-001658

                                                                                                                                           ':ompleted Qualification of Inst. EMD-002540
               . . - .                                                                                               ~                                 '
                                                             ,/- a,                                          ,,m
          ~%                                                    _s                                            ._,

Specification No. !!- 2288 Vendor: __American M r Filter INSTRUMEH1 REQUALIFICATION Pagebildof.30_h Wa. !! . Zimmer STATUS REPORT Rev. 61 Project No. 4130-00 Date 4 - p c's s c Inst. Description Status of Status of Number (Mfr., Name, Model No.) s S I,oca tion Qualification Requalification

                                             . s 1TEW-VG009     Ashcroft Thermowells          T     IVG05SA        Completed Qualification   In progress Model #T-38ST060                                   of Equip. EMD-001658 Qualification of Inst.

pending 1TI-VG009 Ashcroft Thermometers P lVG05SA " " Model #308160L-060-2/ 200F 1TEW-VG010 Ashcroft Thermowells P lVG05SA " " Model T-38S75TO60 . ITI-VG010 ashcroft Thermometers P IVG05SA " " Model 30BI60Ir-060.0/200F 1PDI-VGll Dwyer Magnehelic Diff. P IVGOSSA Completed Qualification " Press. Gage of Equip. EMD-001658 Model 2002 Completed Qualification of Inst. EMD-026629 1PDI-VG017 " P lVG05SB " " lLS-VG020 Mercold Liq. Level A IVG05SB Completed Qualifierstion " Switch 20lWP-9806-S2 of Equip. EMD-001658 Completed Qualification of Inst. EMD-002540 1TS-VG020 4crcoid Temperature A 1VG05SB Completed Qualificabion " Switch DAW-7038-804-52 of Equip. EMD-001658 Completed Qualification of Inst. EMD-002316

( - O (O (O Specification No. H- 2288 INSTRUMENT REQUALIFlCATlON Page D 1 Asof.3 8 h - Vendor: American Air Filter Wm. H. Zimmer STATUS REPORT Rev. of Project No. 4130-00 f Da te_ 4 - 3 " i_ S C ' Inst. Description i Status of Status of Number (r4fr., Name, Model No.) s s Location

                                             . s Qualification         Requalification 1FSV-VG020A    Atkomatic Deluge            A     lVG05SB    Completed Qualification Valve Modcl 5700 GX                                                  In progress of Equip. EMD-001658 Completed Qualification 1FSV-VG020B               "                 "        "

of Inst. EMD-002540 1PDI-VG023A Dwyer Magnehelic P lVG05SB Completed Qualification " Diff. Press. Gage of Equip. EMD-001658 Model 2003 Completed Qualification of Inst. EMD-026629 1TEW-VG024 Ashcroft Thermowells P lVG05SB Completed Qualification " Model No. T- 38S75T060 of Equip. EMD-001658 Qualification of Inst. pending 1TI-VG024 Ashcroft Thermometers P lVG05SB " " Mode 130BI60Is-060-0/200F 1TEW-VG025 Ashcroft Thermowells P lVG05SB " " Model T-38S75T060 1TI-VG025 Ashcroft Thermometer P lVG05SB " " Model 30BI60Ic060/200F 1PDI-VG026 Dwyer Magnehelic P IVG05SB Completed Qualification " Diff. Press. Gage of Equip. EMD-001658 Model 2002 Completed Qualification of Inst. FMD-026629

                                                              ,             .            .            .            ~

Specification No. H-2 2 8 8 INSTRutiENT REQUALIFICATION Page D_1ff of 3 3h Vendor: American Air Filter Wm. H. Zimmer STATUS REPORT Rev. of Project No. 4130-00 # * ~ S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                                . s lLS-VG028                     Mercoid Liq. Level                                                  A           lVG05SB   Completed Qualification   In progress Switch 20lWP-98 06-S2                                                                     of Equip. EMD-001658 Completed Qualificati?n of Inst. EMD-002450 1TS-VG028                     Mercoid Temperature                                                  A          lVG05SB   Completed Qualification             "

Switch DAW-7038-804-S2 of Equip. EMD-001658 Completed Qualification of Inst. EMD-002316 1FSV-VG028A Atkomatic Deluge A 1VG05SB Completed Qualification " Valve Model 5700GX of Equip. EMD 001658 Completed Qualification of Inst. EMD-002450 1FSV-VG028B " A lVG05SB " " 1FZ-VG032B ITT Motor Operator A lVG05SB :ompleted Qualification " Model NH-95 af Equip. EMD-001658 ompleted Qualification

                                                                                                                         )f Operator EMD-008844, 309805, 008315 1TE-VG035                    Alison Temp Sensor                                                   P          lVG05SA   Completed Qualification Model 1052-RTD-100                                                                        of Equip. EMD-001658 Completed Qualification of Inst. EMD-003869 1TE-VG036                                                   "

P lVG05SA "

       .                                                                                                                      ...- .           ..  . . . . ..- v               .

f (, o (O U Specification No. 11- 2288 INSTRUMEt4T REQUAl.l FICATION Page cl uof M Vendor: _American Air Filter Wm. 11 . Zimmer STATUS REPORT Rev. of Project No. 4130-00 Date k -3 2 i S C Inst. Description Status of i Status of Number (Mfr., Name, Model No.) s s Location Qualificatio.n Requalification

                                         . s 1TE-VG037      Alison Temp. Sensor       P     lVG05SB    Completed Qualification In progress Model 1052-RTD-100                         of Equip. EMD-001658 Completed Qualification of Inst. EMD-003869 1TE-VG038               "

P IVGOSSB " " 1PDI-VG080 Dwyer Magnehelic P IVG05SA Completed Qualification Diff. Press. Gage af Equip. EMD-001658 Model 2010 Completed Qualification af Inst. EMD-026629 1PDI-VG081 " P IVG05SA " " 1PDI-VG082 " P lVG05SB " " 1PDI-VG083 " P lVG05SB " " 1PDT-VG023 Barton Diff. Press. P lVG05SB Completed Qualification " Transmitter Model 385 of Equip. EMD-001658 Completed Qualification of Inst. EMD-002316 1TT-VG037 Alison Temp. Trans- P lVG05SB Completed Qualification " mitter Model 1052 of Equip. EMD-001658 Completed Qualification of Inst. EMD-003869 1TT-VG038 " P lVG05SB " 9 , , 4 Mm **

Specification No. 11-2288 INSTRU.' LENT REQUALIFICATION Pa90 D l 57 f 52 k Vendor:__MCC Powers hm. II . Zimmer STATUS REPORT Rev. el Project No. 4130-00 Date h- $ - . I S C " Inr.t. e 1 Description a Status of i Status of Number (Mf r. , Name, Model No.) s s Location Qualification Requalification

                                                                                           . s ITT-VG035          Allison Temperature                                                    P       1PL69JA     Completed Qualification of   In progress Transmitter                                                                                Equipment EMD-013869 Model: 1052 1TT-VG036                                        "                                        "           "                                         "

Qualification of Inst. pending e s= e* e

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Specification No. H-2289 Vendor: Pacific Air Products INSTRUMENT REQUALIFICATION Page oi7 eof 3 & Wm. H. Zimmer STATUS REPORT Rev. el Project No. 4130-00 Date 4 1 S C Inst. Number Description f Status of Status of (Mfr., Name, Model No.) s s Location Qualification

                                             . S                                            Requalification 1FSV-VG043A   ASCO Solenoid Valve            "

lVG05SA Completed Qualification In progress Modol: HT-8302-B-25-RF of Equip. EMD-001658 Qualification of Inst. pending 1FSV-VG043B " " lVG05SB " " 1FSV-VG043C " " lVG05SA " " 1FSV-VG043D " " " " 1FSV-VG044A " " lVG05SA " " 1FSV-VG044B " " lVG05SB " " 1FSV-VG044C " " lVGOSSA " " 1FSV-VG044D ASCO Solenoid Valve " lVG05SB " " Model: HT- 8 3 0 2-B- 2 5-RF

Specification No. 11- 2289 INSTRutiENT REQUALIFICATION Page l.>i 71of h4 Vendor: Paci fic Air %m STATUS REPORT Rev. on Wm. II . Zimmer Project No. 4130-00 Dato k 21 S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Mot el No.) s s Location Qualification Requalification

                                                             . s 1FSV-VG043E     ASCO Solenoid Valve                           A     lVG03YA    Completed Qualification In progress Ebdel: Irr-8302-B-25-RF                                        of Equip. EMD-005877, 001764 1FSV-VG04?P                                                   A     lVG04YA    Qualification of Inst.

pending 1FSV-VG043G A lVG03YA 1 FSV-VG04 311 A lVG04YA 1FSV-VG044E A lVG03YB 1FSV-VG044F A lVG04YB 1FSV-VG044G A lVG03YB 1FSV-VG04411 A lVG04YB 4 e .

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Specification No. 11- 2289 INSTRUMENT REQUALIFICATION Page g of g4-Vendor: Pacific Air Prxxlucts Rev. of STATUS REPORT hm. II . Z u.nmer . Project No. 4130-00 Date " -3 .. I S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                           . s lZS-VG043AA       NMII) Limit Switches      P      lVG03YA    Compirted Qualification In progress Fbdel: D-1200 4 f Equip. EMD-005977, 001764 12S-VG043AB                "

P IVG03YA Qualification of Inst. I pending lZS-VG043BA P lVG04YA " lZS-VG043BB P lVG04YA " lZS-VG044AA P lVG03YB " lZS-VG044AB P lVG03YP " lZS-VG044BA P lVG04YB " lZS-VG044BB " P lVG04YB " i I

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(O fo v (O Specification No. 11-2293 l ' Vendor: Trane Company INSTRUMENT REQUALIFICATION Page bl 740f M-Wm. H. Zimmer STATUS REPORT Rev. OI Project No. 4130-00 Date_k-5,-3,1 S C Inst. e 1 Description Status of i a Status of Number (Mfr., Name, Model No.) s s Location

                                                                                                                 . s Qualification            Requalification Completed ITY-VX022A                                                             G. E. Control Relay       A        1PLB6J CR-2810-414C2 Qualification with Panel Requalification not EMD-002748               Required 1TY-VX022B                                                                        "

A " " " 1TY-VX023A " A 1PLB7J " " 1TY-VX023B " A " " " 1TY-VX024A " A 1PLB8J " " 1TY-VX024B " A " " " 1TY-VX025A " A lPLB9J " " 1TY-VX025B " A " " " 1TY-VX026A " A 1PLClJ " " 1TY-VX026B " A " " " 1TY-VC005C G.E. Control Relay A 1PLB3J " " CR-2810- 414 C2 1TY-VC006C " A 1PLB4J " " 1TY-VX025C G.E. Control Relay A 1PLB9J " " CR-2810-414C2 1TY-VX026C " A 1PLClJ " "

Specification No. H-2293 . Vendor: Trane Company INSTRUMENT REQUALIFICATION Pacje pjgg of Jo h Wm. H. Zimmer Rev. N Project No. 4130-00 Date k % ) S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                       . s Completed                Requalification not lHS-VX021      General E.'ectric         A    1PLB5J    Qualification with pane] Required Control Switch CR2940                    EMD-002748 lHS-VX022                 "

A 1PLD6J " " lHS-VX023 " A 1PLB7J " " lHS-VX024 " A 1PLB8J " " lHS-VX025 A 1PLB9J " " lHS-VX026 A 1PLClJ " " lHS-VC005A " A 1PLB3J " " lHS-VC006A " A 1PLB4J " " 1TY-VC005A G.E. Control Relay A 1PLB3J " " CR-2810-414C2 1TY-VC005B " A 1PLB3J " " 1TY-VC006A " A 1PLB4J " " 1TY-VC006B " A 1PLB4J " " 1TY-VX021A G.E. Control Relay A 1PLB5J " " CR-2810-414C2 ITY-VX021B " A 1PLB5J " "

O Specificat on No. 11-2293 Vendor: Trane company INSTRUMENT REQUALIFICATION Page 3vt r of hi-Wm. II . Zimmer STATUS REPORT Rev. o1 Project No. 4130-00 Date 4- 2 _ s g S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                                         . S Completed               Requalification not 1TY-VX021C                         G. E. Control helay                                A   1PLB5J      Qualification with Paml Required CR-2810-414C2                                                       EMD-002748 lTY-VX022C                                                               "

A 1PLB6J " " 1TY-VX023C " A 1PLB7J " " 1TY-VX024C " A 1PLB8J " " 1KY-VC005A AGASTAT Time Delay A 1PLB3J " " Relay 7012-41 1KY-VC005B " A " " " 1r' VC006A A 1PLB4J 1KY-VC006B A " " " 1KY-VX021A AGASTAT Time Delay A 1PLB5J " Relay 7012-41 1KY-VX021B G.E. Time Delay Relai A " " CR-28 20-Bll7 4 4-2 1KY-VX022A AGASTAT Time Delay A lPLB6J "

                                                                                                                                                                             /

Relay 7012-41 1KY-VX022B G. E. Time Delay A " " Relay CR-2 8 2 0- Bil7 44-2 l

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             \                                                 %
               " "          9 hIed              e Com a INSTRUMENT REQUALIFICATION                       PacJe n '/of 3 A STATUS REPORT                             Rev. cl Wm. 11 . Z u.nmer Project No. 4130-00                                                                              Date h _ 2           Li lse    e 1

Inst. Description Status of Status of i a Number (Mfr., Name, Model No.) S S Location Qualification Requalification

                                             . S Completed Qualification  Requalification not 1KY-VX023A         AGASTAT Time Delay         A    1PLB7J      of Instrument with Panel Required Relay 7012- 41                              EMD-002748 1KY-VX023B         G. E. Time Delay           A         "                   "                   "

Relay CR-2820-B 11744 -2 lKY-VX024A AGASTAT Time Delay A 1PLB8J " " Relay 7012-41 LEY-VX025A " A lPLB9J " " 1KY-VX025B G.E. Time Delay Relay A " " " CR-2820-Bil744-2 1KY-VX026A AGASTAT Time Delay A 1PLClJ " " Relay 7012-41 1PS-VC005A PENN Pressure Switch A lVC02CA Completed Qualification In progress P-45NC4-43 of Equip. EMD-002166, 003276 Qualification of Inst. IPS-VC005B " A " pending. " 1PS-VC006A A IVC 02CB " " 1PS-VC006B A " " " 1PS-VC005C A lVC02CA " " 1PS-VC006C A lVC02CB "

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                                                  )                                                  xJ Specification No. 11-2293                      INSTRUMENT REQUALIFICATION                        Page bl'f tlo f .3jL4.

Vendor: Trane Company ROV- 8 STATUS REPORT Wm. 11 . Z i nune r Project No. 4130-00 Date k 3,\ S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s S Location Qualification Requalification

                                                                                   . s Comoleted qualification 1PS-VX021A           PENN Pressure Switch     A    IVX01CA        of Equip. EMD-003924    In progress P-45NC4-43                                   Oualification of Instr.

Pending IPS-VX021B PENN Pressure Switch A lVX01CA P70MA-20 1PS-VX022A PENN Pressure Switch A 1VX01CB P- 4 5NC 4 -4 3 1PS-VX022B PENN Pressure Switch A lVX01CB P70MA-20 1PS-VX023A PENN Pressure Switch A IVX01CC P-45NC4-43 1PS-VX023B PENN Pressure Switch A lVX01CC P70MA-20 1PS-VX024A PENN Pressure Switch A IVX01CD P-45NC4-43 1PS-VX024B PENN Pressure Switch A P70MA-20 1PS-VX025A PENN Pressure Switch A lVX01CE P- 4 5NC4-4 3 1PS-VX025B PENN Pressure Switch A P70MA-20

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( b (m (~) U U Specification No. 11-2299 INSTRUMENT REQUALIFICATION Page QJ3pof [[g.4 Vendor: urc unwn"" Wm. H. Zimmer STATUS REPORT Rev. oj Project No. 4130-00 Date 4-2-2i S C Inst. e 1 Descript on a Status of i Status of Number (Mfr., Name, Model No.) S S Location Qualification Requalification

                                         . s 1KY-VX014         Agastat Time Delay       A     1PL92J     Completed Qualification Requalification not Relay.a                                   of Panel EMD-009397,    required Model: 7012AD                             010057 Completed Qualification 1KY-VX015                  "                "

of Inst. EMD-019722 1PL93J u 1KY-VX016 " "

                          "__                                              n                 o 1KY-VC026          Agastat Time D'elay.s    A     lPLl4JA    Com    e                         "

g n EMD M de : 7012AE 009580, 010057 Completed Qualification 1KY-VC027 " " 1PL14JB f Inst. EMD-019722 , 1KY-VC017 Agastat Time Delay A 1PLl4JA Completed Qualification .

                     "Y Series 7000                               009580, 010057 Completed Qualification 1KY-VC018                  "                "        "         f Inst. EMD-019722             ,

1KY-VC019 " " 1PLl4JB " n lKY-VC238 " " " " a

( L ( O e G Specification No. 11- 2299 INSTRUMENT REQUALIFICATION Page QL11of ]Ag/h Vendor: MCC Powers STATUS REPORT Rev. ot Wm. 11 . Zimmer Project No. 4130-00 Date 4 2s 'i S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                           . s 1PDY-VC015       Love Controls             A     1PLl4JB  Completed Qualification Requalification not Current Relay                            of Panel EMD-009397,    required 56-8115-8181-8174                       009580, 010057 Completed Qualification 1PDY-VC029       Love Controls              P    1PLl4JA  of Inst. EMD-019722              "

Current Relay " S-220A20 1PDY-VG008 Love Controls -P 1PL69JA Completed Qualification In progress Current Relay of Panel EMD-013869 48-8115-843-876-8174 Qualification of Inst. EMD-019722 " 1PDY-VG023 Love Controls P 1PL69JB " Current Relay 48-8115-843-876-8174 1FSY-VG045 Love Controls A 1PL69JA " Current Relay 56-851-8115-843-8174 1FSY-VG046 Love Controls A 1PL69JB " Current Relay 56-851-8115-843-8174 1FY-VG039B Love Controls A lPL69JA " Current Relay 56-8115-8181-8108-8174

r Specification No. 11 - 2299 INSTRUMENT REQUAta,suaTION Page Di23 0f 3jt_9 vendor: Mcc.Eowers STATUS REPORT Rev. on Mm. 11 . Zimmer Date 4.3 Project No. 4130-00 .I S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                          . s 1FY-VG040B        Love Controls            A     1PL69JB      Completed Qualification In progress Current Relay                               of Panel EMD-013869 56-8115-8181-                               Completed Qualification 8108-8174                                   of Inst. EMD-019722 1FS-VC021         Transmation Current      P     1PLl4JA      Completed Qualification Requalification not Relay                                       of Panel EMD-009397,    required Model: 210A                                 009580, 010057 Completed Qualification 1FS-VC023         Transmation Current            1PLl4JB      of Inst. EMD-019722 Relay                                                 "

Model: 210A 1FT-VG045 Hays Flow A lVG05SA Qualification pending In progress Transmitters 252:0 IFT-VG046 Hays Flow A lVG05SB

  • Transmitters 252:0 1FT-VG039 Hays Flow A lVG05SA a Transmitters 252:A 1FT-VG040 Hays Flow A lVG05SB "

Transmitters 252:A a

specification ho. 11- 2299 Vendor:__MCc_Pownr" INSTRUMENT REQUALIFICATION P39C DG S f b STATUS REPORT Rev. Ol Wm. II . Zimmer Project No. 4130-00 Date j 3 .'i S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                       . s 1FT-VR075       Hays Flow                 P               Qualification pending         In progress Transmitters 252:A lZL-VC109A      GE Indicating Lights            1PLl4JA   Completed Qualification       Requalification not ET-16                                     of Panel EMD-009397,          required 009580, 010057 12L-VC109B              "                 "        "

Completed Qualification of Inst. EMD-019259 lZL-VCll5A " GE Indicating Lights 1PLl4JB " " ET-16 1ZL-VCll5B " " 13L-VC209A GE Indicating Lights " 1PLl4JA " ET-16 . lZL-VC209B " " " " lZL-VC215A " " 1PLl4JB " lZL-VC215B " " " " 1FL-VC001A " " 1PLl4JA " " 1FL-VC002A " " 1PLl4JB " " 1FL-VC003 " " 1PLl4JA " " 1FL-VC004A " " 1PLl4JB " " 1FL-VC006A " " " " "

Specification No. 11- 2299_ INSTRUMENT REQUALIFICATION P"9U D'2I f ' Vendor:__MCC E wcr3 STATUS REPORT Wm. 11 . Zimmer Rev. el Project No. 4130-00 Date 4- 3 2 i S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) S S Location Qualification Requalification

                                                                     . s 1FL-VC006B                              GE Indicating Lights      P     lPLl4JB   Completed Qualification          Requalification not ET-16                                    of Panel EMD-009397,             required 0095RO, 010057 lZL-VC024BA                                                      "

1PLl4JA Completed Qualification " of Inst. EMD-019259 lZL-VC024BB " " lZL-VC025BA 1PLl4JB 13L-VC025BB lZL-VC182A " 1PL14JA lZL-VC182B 1FL-VC007 1FL-VC021 1FL-VC023 lPLl4JB 1FL-VG045 " 1PL69JA Completed Qualification In progress of Panel EMD-013869 1FL-VG046 " 1PL69JB Completed Qualification of Inst. EMD-019259 13L-VII0llA " 1PL61JA Completed Qualification Requalification not of Panel EMD-009397, required lZL-VII0llB 010057 Completed Qualification 12L-VIIO12A of Inst. EMD-019259 l

              ]

Specification No. 11-2299 Vendor:JCC_ Powers INSTRUMENT REQUALIFICATION Page cirrof h 4 Wm. !! . Zirmner STATUS REPORT Rev. of Project No. 4130-00 Date, 4 -2 J t S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) S S Location Qualification Requalification

                                        . s lZL-VIIO12 B     GE Indicating Lights      P     lPL61JA    Completed Qualification ET-16                                                              Requalification not of Panel EMD-009397,    required 010057 lZL-V11013A                                "         "

Completed Qualification " lZL-VII013B " " " of Inst. EMD-019259 1ZL-VII014 A " " " " " lZL-V11017A " " 1PL61JB " " l ZL-VIIO17B " " " " " lZL-VII018A " " lPL61JB " " lZL-VIIO18B " " " lZL-VII019A " " " 1ZL-V11019B " " " lZL-VII020A " " " lZL-V11020B " " " lZL-VP027A " " 1PM07J Completed Qualific tion o of Panel EMD-004798, lZL-VP027B " " " 004845, 018429 o Completed Qualification 1ZL-VP027AA " " " of Inst. EMD-019259 o 1ZL-VP027AB " " " " "

Specification No. 11-2299 Pase p ;? '.of .3 dr INSTRUMENT REQUALIFICATION Vendor: gcc pngg7y STATUS REPORT Rev. on Wm. H. Zimmer Project No. 4130-00 Date 4 71 S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                           . s lEL-VX008A         GE Indicating Light       P     1PL91J     Completed Qualification Requalification not ET-16                                      of Panel EMD-009397,    required 010057 lEL-VX008B                 "                 "        "

Completed Qualification " of Inst. EMD-019259 lEL-VX008C " " " ' lEL-VX009A " " " 1PL92J " or lEL-VX009B " " " J' lEL-VX009C " " " '8 lEL-VX010A " " 1PL93J " " lEL-VX010B " " " " lEL-VX010C " " " It 1PDL-VX0ll 1PL91J 1PDL-VX012 " " " " " 1PDL-VX013 " " 1PL92J " " 1PDL-VX014 " " " H " 1PDL-VX015 " " 1PL93J " " 1PDL-VX016 " " " " '8

(O (O O Specification No. 11- 2299 INSTRUMENT REQUALIFICATION Pa9e D_i d70 f 3di-Vendor:_.liCC_Eowers STATUS REPORT Rev- "i Wm. II . Z ittune r Date /t -2 i i Project No. 4130-00 S C Inst. Description Status of Status of i Number (Mfr., Name, Model No.) s S Location Qualification Requalification

                                           .      s lZL-VD001A          GE Indicating Lights      P      1PL60JA     Completed Qualification    Requalification not ET-16                                        of Panel EMD-013869        required Completed Qualification
                            "                 "          "       of Inst. EMD-019259 lZL-VD001B lZL-VD002A                  "

1PL60JB lZL-VD002B lZL-VD003A " 1PL60JC

                                                                             ^                      "

lZL-VD003B lZL-VC039AA " " 1PLl4JA Completed Qualification of Panel EMD-009397, " lZL-VC039BA

                             "                       1PLl4JB      009580, 010057 Completed Qualification            "

lZL-VC039BB of Inst. EMD-019259

                                               "                              a                      =

lEL-VC065A " 1PLl4JA i

                                                "          "                  a                      =

lEL-VC065B a lEL-VC066A 1PLl4JB " lEL-VC066B

                                                                                                      =

lZL-VC108A

                                                     .1PLl4JA                  a
                                                 "         "                   =                      =

lZL-VC108B 4 e

SP ecification No. 11- 2299 vendor: MCC Powers INSTRUMENT REQUALIFICATION Page C 1." 'of 1'k STATUS REPORT Wm. 11 . Zimmer Rev. on Project No. 4130-00 Date h-h S\ S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                                                    . s lZL-VClllA                                             GE Indicating Lights                P     1PLl4JA   Completed Qualification Requalification not ET-16 of Panel EMD-009397,    required lZL-VClllB                                                                      "           "

009580, 010057 Completed Qualification lZL-VC208A " " of Inst. EMD-019259 1PLl4JB " " lZL-VC208B " " " lZL-VC211A " " " lZL-VC211B " " " " " 1FL-VC238 " " " lLS-VH009A Delaval Level Switch A LM-Wall Completed Qualification In progress LS36494 SW-435'0" of Inst. EMD-019722 lLS-VH009B " " " " lLS-VH015A " " " lLS-VH015B " " " 1XY-VR060E Pyrotronics Smoke P Detector" DIS-3/SA Requalification pending " 1XY-VR061J " I

Specification No. 11-2299 INSTRUMENT REQUALIFICATION Page piglof hh vendor: MCC Powers STATUS REPORT Rev. oi Wm. 11 . Zimmer Project No. 4130-00 Date 4-"7 N1 -- S C e 1 Inst. Description Status of Status of i a Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                           . s
                                                                                                                                              \

lHS-VC001A GE Control Switch A 1PLl4JA Completed Qualification Requalification not Mad 31: S&-1 of Panel EMD-009397, required 009580, 010057 lHS-VC001B " A 1PLl4JA Complcted Qualification " of Inst. EMD-019722 lHS-VC002B " A 1PLl4JB " " lHS-VC003B " A 1PLl4JA " " lHS-VC004B " A 1PLl4JB " " lHS-VC007B " A 1PLl4JA " a lHS-VC017B " A 1PLl4JA " a lHS-VC018B A 1PLl4JA " a lHS-VC019B " A 1PLl4JB a lHS-VCl30 P lPLl4JA a a 1HS-VC230 " P 1PLl4JB a a lHS-VCl87 A lPLl4JA a a lHS-VC238B A 1PLl4JB a a 1HS-VG003B A lPL69JA Completed Qualification In progress of Pan 31 EMD-013869 lHS-VG005B " A IPL69JA Completed Qualification " of Ins. EMD-019722

Specificat. ion No. 11-2299 Vendor: INSTRUMENT REQUALIFICATION Page g -of M Q MCC Powers

                 .                                        STATUS REPORT                           Rev.   -t Wm. 11 . Zimmer Project No. 4130-00                                                                                Da te 4 :' i s    e Inst.               Description                                   Status of              Status of Number        (Mfr., Name, Model No.) s      s Location         Qualification          Requalification 1FY-VG040                GE Control Relay            A     1PL69JB  Completed Qualification   In progress Model: 1211FA51A4911                       of Pantl EMD-013869 Completed Qualification of Inst. EMD-019722 lLSY-V11009X            GE Control Re1.,            A     1PL61JA   Completed Qualification  Requalification not Model: 1211FA51A49                          of Panel EMD-009397,     required 010057 Completed Qualification of Inst. EMD-019722 1PDS-VXOllX             GE Control' Relays          A     1PL91J Model: 1211MAllBil 1PDS-VX012X                                        A     1PL91J 1PDS-VX013X                                        A     1PL92J 1PDS-VX014X                           "

A 1PL92J 1PDS-VX015X A 1PL93J 1PDS-VX016X A 1PL93J 1FY-VC019BX GE Control Relays A 1PLl4JB Completed qualification Model: 12HFA51A4211 of Panel EMD-009397, 009580, 010057 Completed Qualification 1FZY-VC238X GE Control Relays A 1PLl4JB f Inst. EMD-019722 Model: 12HFA51A4911 1PDY-VC238X GE Control Relays A 1PLl4JB Model: 12HMAllBll 1FY-VC007X GE Control Relays A lPLl4JA " " Model: 1211FA51 A219

['~s /~% /'T (.) d (_) Specification No. H- 2299 Vendor: MCC Powers INSTRUMENT REQUALIFICATION Pa9e Dl?;of 1 4 Wm. H. Zimmer STATUS REPORT Rev. si Project No. 4130-00 Date 4-2>[ S C Inst. e 1 Description a Status of i Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification 1PDY-VC00lXA GE Control Relay A 1PLl4JA Completed Qualification Requalification not Model: 12HFA51A49 of Panel EMD-009397, required 009580, 010057 1FZY-VC00lXB " A 1PLl4JA Completed Qualification " of Inst. EMD-019722 1XY-VC063B GE Control Relay A 1PM19JB Completed Qualification " Model: 12HMAllBll of Panel EMD-013869 Completed Qualification of Inst. EMD-019722 1FXY-VC002XA GE Control Relay A 1PLl4JB Completed Qualification " Model: 12HFA51A49H of Panel EMD-009397, 009580, 010057 1PDY-VC002XA A 1PLl4JB Completed Qualification " of Inst. EMD-019722 1RUY-VC10lX GE Control Relay A 1PLl4JA " " Model: 12HFA51A49 1FZY-VC002XB A 1PLl4JB " " 1XY-VC102X A 1PLl4JA " " 1RUY-VC20lX " A 1PLl4JB " " 1XY-VC202X " A 1PLl4JB " " 1PDY-VC007X GE Control Relay A 1PLl4JA " " Model: 12HMAllBil 1FZY-VC007X A 1PLl4JA " " 1FZY-VC028XB A 1PLl4JB " "

         ~

O O O Specification No. H-2299 Vendor: MCC Powers INSTRUMENT REQUALIFICATION Page g of M Wm. H. Zimmer STATUS REPORT Rev. og Project No. 4130-00 Date /__2 t _ Et S C Inst. Description e 1 i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification

                                                                                                  . s            .

Requalification 1XY-VC063C GE Control Relay A Ccmpleted Qualification 1PM19JB Model: 12HMAllBll Requalification not C mp eted a f tion required 1XY-VC063D " A o nst. EE-OlM22 1PM19JB 1XY-VCll4X GE Control Relay A Completed Qualitication " lPLl4JA Model: 12HPA51A49 anel N -00 W , 009580, 010057 1XY-VC214X " A Completed Qualification lPLl4JB , of Inst.EMD-019722 1TY-VD00lX GE Control Relay A 1PL60JA Completed Qualification " Model: 12HFA51A49H of Panel EMD-013969 lTY-VD002X " Completed Qualification A lPL60JB of Inst. EMD-019722 " 1TY-VD003X " A 1PL60JC " 1XY-VD010 GF Control Relay A 1PL60JA " Model: 12HMAllBll 1XY-VD0ll " A lPL60JB " 1XY-VD012 " A lPL60JC " 1TSY-VG007 GE Control Relay A 1PL69JA " In progress Model: 12HFA51A49 1TSY-VG022 GE Control Relay A lPL69JB " " Model: 12HFA51A49 1FY-VG039 t GE Control Relay A 1PL69JA " " Model: 1211FA51A4 9H

Specification Na. 11 - 2.2_99 INSTRUMENT REQUALIFICATION vendor: MCC Power Pa'Je Q.l li o f M t STATUS REPORT Rev. cI Wm. 11 . Zimmer Project No. 4130-00 Date 4.3 ,i S C e 1 Inst. Description Status of Status of i a Number (Mfr., Name, Model No.) s S Location Qualification Requalification

                                                                                                                .       s 1XC-VC055                                                        Pyrotronics Smoke                                   A                     Completed Qualification   Requalification not Detector CTZ-2                                                            of Inst. Et10-019722      required 1XC-VC059                                                        Pyrotronics Smoke                                                                   a                     a Detectors ESC-1 1XY-VC055A                                                        Pyrotronics Smoke                                                                  "                     a Detectors DIS 3/5A 1XY-VC055B                                                                                                                                           a                   ..

1XY-VC056A a o 1XY-VC056B a a 1XY-VC056C " a 1XY-VC056D " n 1XY-VC068A = 1XY-VC068B n 1XY-VC068C a 1XY-VC057A = 1XY-VC057B - 1

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Specification No. 11-2299 INSTRUMEtJT REQUALIFICAT10f4 Page n; ] q o f p'4' Vendor:-"ifCC Powers STATUS REPORT Rev. al Wm. H. Zimmer . Project No. 4130-00 Date 4- 3-Z l S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                           . s IXY-VC057C        Pyrotronics Smoke           A                      Completed Qualification Requalification not Detectors DIS 3/5A                                 of, Inst. EMD-019722    required 1XY-VC057D                                     "                                "                    "

1XY-VC057E " " " 1XY-VC057F " " 1XY-VC057G " 1XY-VC057H " " 1XY-VC064A " " lXY-VC064B " " " " 1XY-VC064C " " 1XY-VC064D " " 1XY-VC058A " " 1XY-VC058B " " 1XY-VCO-58C " 1XY-VC058D " " 1XY-VC058E " "

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                                                                                                                     /m L)                                                V("s                                         U Specification No. 11-2299                            INSTRUMENT REQUALIFICATION                     Page;1 M of 3e4 Vendor:          MCC Powers STATUS REPORT                           Rev.   ^6 Wm. II . Zimmer Project No. 4130-00                                                                                Date   /t- 3. 2 S    C e    1 Inst.                   Description      i    a                     Status of               Status of Number       (Mfr., Name, Model No.) s         G  Location         Qualification          Requalification
                                                         . s 1XY-VC067A            Pyrotronics Smoke             A                Completed Qualification Requalification not Detectors DIS 3/5A                             of Inst. EMD-019722     required 1XY-VC067B 1XY-VC067C 1XY-VC058P            Pyrotronics Smoke Detectors DIA-ll 1XY-VC058R 1XY-VX030A           Pyrotronics Smoke             P Detectors DIS 3/5A 1XY-VX030B a

1XY-VX030C , 1XY-VX030D 1XY-VX030E 1XY-VX030F 1XY-VX030G 1XY-VX030H 1XY-VX030J " "

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L [~') b f')% u specification No. 11- 2299 INSTRUMENT REQUALIFICATION PageDils of.3a-t Vendor: MCC Powers STATUS REPORT Rev. cI Wm. 11 . Zimmer Project No. 4130-00 Date 4 3 -EI

S C e 1 Inst. Description i a Status of Status of J Number (Mfr., Name, Mc el No.) S S Location Qualification Requalification
                                                                             .        s 1XY-VX031A              Pyrotronics Smoke            P                 Completed Qualification Requalification not Detectors DIS 3/5A                             of Inst. EMD-019722     required
1XY-VX031B =

i 1XY-VX031C n 1XY-VX031D u 1XV-VX031E = 1XY-VX031F n 1XY-VXO31G n ,

                                                              "                    "                           "                     =

1XY-VX031H 1XY-VX031J n 1XY-VX032A =- i 1XY-VX032B =

                                                              "                    "                            "                     a
1XY-VX032C 1XY-VX032D n 1XY-VXO32E n 1XY-VX032F u

D D 0 Specification No. 11- 2299 INSTRUMENT REQUALIFICATION Page g;tlof 3gs. Vendor:__MCC Powers STATUS REPORT Rev. Ot Wm. 11 . Zimmer 1 Project No. 4130-00 Date k-3 -[ \ S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) S 3 Location Qualification Requalification

                                                                          . S 1XY-VX032G                                Pyrotronics Smoke           P                 Completed Qualification Requalification not Detectors DIS 3/5A                            of Inst. EMD-019722     required 1XY-VX03211                                                                                        "

1 1XY-VX032J " " " " I 1XY-VR060A " " " , In progress I lXY-VR060B " " " 1XY-VR060C " " 1XY-VR060D " 1XY-VR061 " " " 1XY-VYO35A " 1XY-VYO35B " 1XY-VYO35C "

("3 f3 . (3 C/ V U i Specification No. 11-2299 1NSTRUMENT REQUAL!F1 cal 10h Vendor: MCC Powers Pa'Je CLZ of 3_C.$ STATUS REPORT It"V - a8 Wm. !! . Zilmne r Project No. 4130-00 Date h - R 1 .. S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) 3 3 Loca t.i o n Qualification lloquali fica t. ion

                                                               .       n 1AE-VC102A        Wallace & Tiernan            A                           Completed Qualification Itequalification not Chlorine Detector                                       of Inst. EMD-019722     required

. Series 50-125 1AE-VC202A 1AE-VC202B 1XY-VC064E Pytronics Smoke 4 Detectors DIS 3/SA 1XY-VC064P r 1XY-VC06411 l " " 1XY-VC068D 1XY-VC064G 1XY-VC067D 1XY-VC067E 1XY-VC067D 1XY-VC055C Pyrotronics Smoke Detectors DIA-ll IXY -VC055D 1XY-VC067R " " 4 esener m he

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Speeificat.wn :.u. 11- 2299 _ 1NSTRUMENT REQUAL1FICATl0ft Page Df1]of 3a -E-Vendor: __MCC_fowern. Rev. OI STATUS REPORT Wm. II . Zimmer Project. No. 4130-00 Date 4._ 4 ?i S C o 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s S Location Qualification Requalification

                                       . S 1XC-VC060        Pyrotronics Smoke        A                Completed Qualification Requalification not Detectors ESC-1                           of Inst. EMD-019722     required 1XC-VC061        Pyrotronics Smoke         "

Detectors CTZ-2 1XY-VC056E Pyrotronics Smoke A " Detectors DIS 3/5A 1XY-VC068E " " 1XY-VC058F " 1XY-VC058G " 1XY-VC067F " " " 1XY-VC067G " " 1KI-VC007 Eagle Timer P 1PLl4JA omp eted QualMcadon o

                                                               ""U        ~

IIK410A6 ' 009580, 010057 1KI-VC238 " " 1PLl4JB Qualification of Inst. " pending 1AIT-VC103A MDA Scientific A 1PLl4JA Qualification of Inst. " Ammonia Detector pending 7060-Fan LAIT-VC103B " " 1PLl4JA " " LAIT-VC203A " " 1PLl4JA " "

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Specification No. li-2 2 99 INSTRUMENT REQUALIFICATION Pa'Jo h.ccof RaQ Vendor: _11CC_Powcr.s STATUS REPORT ROV- oI Wm. II . 7immer Date T

                                                                                                           /   .

6.. . '\ Project No. 4130-00 S c e 1 Inst. Der 1ption i a Status of Status of Number (Mfr., hime, Model No.) G - Location Qualification Requalification

                                          .        s LAIT-VC203B      MDA Scientific              A          1PLl4JB    Completed Qualification- Requalification not Ammonia Detector                                  of Inst. EMD-019722        required 7060-Fan 1XY-VC056F       Pyrotronics Smoke Detectors DIS 3/5A 1XY-VC056G 1XY-VC05611 1XY-VC056J 1XY-VC056K 1XY-VC056L lxY-VC056M 1XY-VC056N 1XY-VC056P 1XY-VC056R 1XY-VC056S 1XY-VC057J                                                                                 ,

('. ( T s_.) () Specification No. 11-2299 INSTilUMENT kEQUALIFICATION Page Q)pj of2 pf t Vendor: MCC Powers , STATUS 'lEPORT Rev. si Wm. 11 . Zimmer Project No. 4130-00 Dato /.1

                                                                                                                                    ?, '

t S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) S S Location Qualification Requalification

                                                        . s IXY-VC057K      Pyrotronics Smoke          A                       Completed Qualification           Requalification not Detectors DIS 3/5A                                 of Inst. EMD-01972?               required 1XY-VC057L              "                   "                                       "                         "

1XY-VC057M " " 1XY-VC057N " " " " 1XY-VC057P " " 1XY-VC057R " " " 1XY-VC057S " " " 1XY-VC057T " " " " 1XY-VC057U " " 1XY-VC05811 " 1XY-VC058J " " " 1XY-VX033A " P " " 1XY-VX033B " " " 1XY-VX030K " " 1XY-VX030L " " "

                                                      . _ _ . .. . I

Specification No. 11-2299 INSTRUMENT REQUALIFICAT10t! Pave L2-lof 3o4-Vendor: MCC Powers f STATUS REPORT Rev. o Wm. H. Zimmer Project No. 4130-00 Date 4_3 ' t

                                                                                                                                   ~

S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Locat. ion Qualification Requalification

                                                                                                              .      s 1XY-VX030M                                        Pyrotronics Smoke                                              P                Completed Qualification Requalification not Detectors DIS 3/5A                                                              of Inst. EMD-019722     required 1XY-VX030ii                                                                                                "      "

1XY-VX030P 1XY-VX030R 1XY-VX030S " lXY-VX030T 1XY-VX030" 1XY-VX030V 1XY-VX030W 1XY-VX030X 1XY-VX030Y 1XY-VX030Z 1XY-VX031K 1XY-VX031L

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Specification No. 11- 2299 INSTRUMENT REQUALIFICATION Paget,,.of3 , Vendor: MCC Powers .

         .                                      STATUS REPORT                           Rev.    >t Wm. II . Zimmer                                                                                ,

Project No. 4130-00 Date 4 -f_Z1 S C l e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                       . s IXY-VX031M     PYROTRONICS Smoke          P                Completed Qualification Requalification not Detector   DIS 3/SA                         of Inst. EMD-091722     required 1XY-VX031N     PYROTRONICS Smoke          P                          "                    "

Detector DIS 3/5A 1XY-VX031P PYROTRONICS Smoke P " " Detector DIS 3/5A 1XY-VX031R PYROTRONICS Smoke P " " Detector DIS 3/5A 1XY-VX031S PYROTRONICS Smoke P " " Detector DIS 3/SA 1XY-VX031T PYROTRONICS Smoke P Detector DIS 3/5A IXY-VX031U PYROTRONICS Smoke P " " Detector DIS 3/5A IXY-VX031V PYROTRONICS Smoke P " " Detector DIS 3/5A 1XY-VX031W PYROTRONICS Smoke P " " Detector DIS 3/5A 1XY-VX031X PYROTRONICS Smoke P " " Detector DIS 3/5A

Specification No. 11- 2299 Vendor: sec pou r" INSTRUMENT REQUALIFICATION PageLJ ,of],3y Wm. II . Zimmer Rev. Project No. 4130-00 Date 4 _i - T i S C Inst. e 1 Description a Status of i Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                       . s 1XY-VX031Y     PYROTRONICS Smoke          P             Completed Qualification Requalificatica not Detector DIS 3/5A of Inst. EMD-019722     required 1XY-VX031Z     PYROTRONICS Smoke          P                          "

Detector DIS 3/5A 1XY-VX032K PYROTRONICS Smoke P " " Detector DIS 3/SA 1XY-VX032N PYROTRONICS 3moke P " " Detector DIS 3/5A IXY-VX032P PYROTRONICS Smoke P " " Detector DIS 3/5A 1XY-VX032R PYROTRONICS Smoke P " " Detector DIS 3/5A 1XY-VXO32S PYROTRONICS Smoke P " " Detector DIS 3/5A 1XY-VXO32T PYROTRONICS Smoke P " Detector DIS 3/5A 1XY-VX032U PYROTRONICS Smoke P " Detector DIS 3/5A IXY-VX032V PYROTRONICS Smoke P " Detector DIS 3/5A

Specification No. 11 .2 2 9 9 INSTRUMENT REQUALIFICATION Page ttiggof; Vendor: MCC Powers 7 Wm. 11 . Zimmer STATUS REPORT Rev. c. Project No. 4130-00 Date /' l\ t S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                         . s IXY-VX032W      PYROTRONICS Smoke         P                Completed Qualification Requalification not Detector       DIS 3/5A                    Inst. EMD-019722        required 1XY-VR060F      PYROTRONICS Smoke         P                          "                  "

Detector D1S 3/5A 1XY-VR060G PYROTRONICS Smoke P " " Detector DIS 3/5A 1XY-VR060ll PYROTRONICS Smoke P " " Detector DIS 3/5A 17Y-VR060J PYROTRONICS Smoke P " " Detector DIS 3/SA 1XY-VR060K PYROTRONICS Smoke P Detector DIS 3/SA 1XY-VR060L PYROTRONICS Smoke P " " Detector DIS 3/5A 1XY-VR060M PYROTRONICS Smoke P " " Detector DIS 3/5A 1XY-VR060N PYROTRONICS Smoke P " " Detector DIS 3/5A 1XY-VR060P PYROTRONICS Smoke P " " Detector DIS 3/SA

Specification No. 11 1 2 3 9 INSTRUMENT REQUALIFICATION Vendor: Mcc Powers f S

  • STATUS REPORT P"9"locfE Rev.

Wm. II . Zimmer . Project No. 4130-00 Date T . _3 S C Inst. e 1 Description a Stat'Is of i Status of Number (Mfr., Name, Model No.) s s Location

                                        . s Qualification          Requalification IXY-VR060R      PYROTRONICS Smoke         P Completed Qualification   In progress Detector DLS 3/SA of Inst. EMD-019722 IXY-VR060S       PYROTRONICS Smoke         P                             "                 "

Detector DIS 3/5A IXY-VR060T PYROTRONICS Smoke P " " Detector DIS 3/5A 1XY-VR060U PYROTRONICS Smoke P " " Detector DIS 3/5A IXY-VR060V PYROTRONICS Smoke P " " Detector DIS 3/SA IXY-VR060W PYROTRONICS Smoke P " " Detector DIS 3/5A IXY-VR060X PYROTRONICS Smoke P " " Detector DIS 3/SA IXY-VR060Y PYROTR0hlCS Smoke P " " Detector D1S 3/SA IXY-VYO35D PYROTRONICS Smoke P " " Detector DIS 3/5A IXY-VY035E PYROTRONICS Smoke P " " Detector DIS 3/5A l

(e () v Specification No. H- 2 29 9 Vendor: Mcc Powers INSTRUMENT REQUALIFICATION Pageesa f of jd >'t Wm. H. Zimmer STATUS REPORT Rev. on Project No. 4130-00 Date 4-J c \ S C Inst. e 1 Description i a Status of Status of Number (Mf r . , Name, Model No.) s s Location Qualification Requalification

                                           . s IXY-VYO35F      PYROTRONICS Smoke             P               Completed Qualification   In progress Detector DIS 3/5A of Inst. EMD-019722 IXY-VYO35G      PYROTRONICS Smoke            P                            "                  "

Detector DIS 3/5A 1XY-VR061A PYROTRONICS Smoke P " " Detector DIS 3/5A 1XY-VR061B PYROTRONICS Smoke P " " Detector DIS 3/SA 1XY-VYO35H PYROTRONICS Smoke P " " Detector DIS 3/5A 1XY-VYO35J PYROTRONICS Smoke P " " Detector DIS 3/5A 1XY-VR061C PYROTRONICS Smoke P " " Detector DIS 3/5A IXY-VR061D PRYOTRONICS Smoke P " " Detector DIS 3/5A IXY-VR061E PRYOTRONICS Smoke P " " Detector DIS 3/5A 1XY-VR061F PRYOTRONICS Smoke P " " Detector DIS 3/5A t

(o (o 'O Specification No. 11- 2299 Vendor: MCc Powers INSTRUMENT REQUALIFICATION Page tig,,of j s . S~ATUS REPORT Rev. c) Wm. II . Zimmer Project No. 4130-00 Date h- d CEl S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                         . s IXY-VR061G              PYROTRONICS Smoke                             P               Completed Qualification In progress Detector DIS 3/5A                                             of Inst. EMD-019722 IXY-VR06111             PYROTRONICS Smoke                             P                         "                  "

Detector DIS 3/5A 1XY-VR061K PYROTRONICS Smoke P " " Detector DIS 3/5A IXY-VR061L PYROTRONICS Smoke P " " Detector DIS 3/5A 1XY-VR061M PYROTRONICS Smoke P " " Detector DIS 3/5A 1XY-VR061N PYROTRONICS Smoke P " " Detector DIS 3/SA IXY-VR061P PYROTRONICS Smoke P " " Detector DIS 3/SA 1XY-VR061R PYROTRONICS Smoke P " " Detector DIS 3/SA IXY-VR071A PYROTRONICS Smoke P " " Detector DIS 3/SA IXY-VR07115 PYROTRONICS Smoke P " " Detector DIS 3/5A

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Specification No. 11 2 2 9 9 Vendor: Mcc Powers INSTRUMENT REQUALIFICATION Pagenio(of M W m . II. Zimmer STATUS REPORT Rev. Project No. 4130-00 Date i- " J ' S C Inst. Description e 1 i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                            . s IXY-VR071C          PYROTRONICS Smoke         P                Completed Qualification In progress Detector DIS 3/5A                          of Inst. EMD-019722 1XY-VR071D                     "

P " " 1XY-VR071E " P " " 1XY-VR071F " P " " IXY-VR071G " P " " 1XY-VR071H " P " " 1XY-VR071J " P " " 1XY-VR071K " P " " 1XY-VR072A " P " " 1XY-VR072B " P " " .1XY-VR072C " P " " 1XY-VRG72D " P " " 1XY-VR072E " P " " 1XY-VR072F " P " " 1XY-VR072G " P " " 1 X Y - V R 0 7 2 11 " P " "

(f3 qj O 3 Specification No. 11- 2299 INSTRUMEtJT REQUALIFICATION Page maofJy4 Vendor: MCC Powers ATUS REPORT Rev. a\ Wm. II . Zimmer Project No. 4130-00 Date /t - 4 G' l S C Inst. e 1 , Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                         . s IXY-VR072J    PYTROTRONICS Smoke          P              Completed Qualification In progress Detector DIS 3/5A                          of Inst. EMD-019722 1XY-VR072K                "

p a " 1XY-VR072L " P " " 1XY-VR072M " P " " 1XY-VR072N " P " " 1XY-VR072P " P " " 1XY-VR072R " P " 1XY-VR072S " P " " IXY-VR072T " P " " 1XY-VR073A " P " " 1XY-VR073B " P " " 1XY-VR013C " P " " 1XY-VR073D " P " "

  • IXY-VR073E "

P " " 1XY-VR073F " P " " 1XY-VR073G " P " "

l Specification No. 11-2299_ INbTRUMENT REQUALIFICATION Pa9e Dh lof 3 0 't-Vendor: MCC - Powers STATUS REPORI Rev. on Wm. 11 . Z i nune r - Project No. 4130-00 Date 2l J 81 S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) G s Location Qualification  ; qualification

                                               . S 1XY-VR07311         PYTROTRONICS Smoke             P                  Completed Qualification In progress Detector DIS 3/5A                                 of Inst. EMD-019722 1XY-VR073J                                         P 1XY-VR073K                                        P 1XY-VR073L                                        P 1XY-VR073M                                        P 1XY-VR073N                                        P 1XY-VC068F                                        A                                          Requalification Not Required 1XY-VR073P                                        P 1XY-VR073R                                        P 1XY-VR073S                                         P
                                 "                                               "            Requalification not 1XY-VC068G                                        A required 1XY-VC06811                                       A 1XY-VC068J                                         A 1XY-VC068K                      "                  A                            "                      "

1Xy-VC068L A

Specification o, 11 - 2299 1NSTRUMENT REQUAL1F1 CAT 1GN PageA^'; of "ke4 \endor. MCC Powers STATUS REPORT lie v . ,1 Wm. II . Zimmer -- Project No. 4130-00 Date 4 -R ' f. i S C Inst. Description f Status of Status of Number (Mfr., Name, !!adel No.) S E Location Qualification Requalification

                                                                                                 . s IXY-VC068M               PYTROTRONICS Smoke                                                         A               Completed Qualification Requalification not Detector                     DIS 3/5A                                                      of Ins;. EMD-019722     required IXY-VC068N                                                                                          A                           "                      "

1XY-VC068P A " " 1XY-VC064J A " " 1XY-VC064K A " " 1XY-VC068R A " " 1XY-VC068S A " " 1XY-VC064L A " " 1XY-VC064M A " " 1XY-VC064N A " 1XY-VC064P A " " 1XY-VC064R A " " 1XY-VC064S A " 1XY-VC0t,4T " " " A 1XY-VC064U A " " 1XY-VC06711 A " "

Specification No. 11-2299 I t4 S T R U M E t4 T R E Q U A L I F I C A T I O r; PagehS L of 30P Vendor: MCC Powers STATUS REPORT Rev. 01 Wm. 11 . Zimmer Project No. 413r30 Date h. Q . . S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s S Location Qualification Requalification

                                                                     .      s 1XY-VC067J                          PYROTRONICS Smoke                     A                           Completed Qualification    Requalification not Detector DIS 3/5A                                                 of Inst. EMD-019722        required 1XY-VC104                                             "                                                                     "             "

P 1XY-VC204 " " " P 1XY-VC058K PYTRONICS Smoke A " " Detector DIA 10 1XY-VC058L " A " " 1XY-VC058M A " " 1XY-VC058N A " " IXY-VC067K A " " 1XY-VXO32X A " " 1XY-VX033C " " " A 1XY-VX034 " " " A 1XY-VC067L A " " 1XY-VC067M A " " 1XY-VC067N A " " 1AUI-VC059 HOFFMAN Smoke Detector P Qualification pending A-42N3609

Specification No. 11- 2299 INSTRUMENT REQUALIFICATION PageDgof 3olp Vendor: MCC Powers -

                                                                                                                                              -d STATUS REPORT                              Rev.

wm. 11 . Zimmer Project No. 4130-00 Date k-2-?,t S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s u Location Qualification Requalification

                                                                               . s 1FS-VC007                 DWYER Pressure                                          A       1PL14JA    Completed Qualification  Requalification not Switches                     1638-0                                         f Equip. EMD-009397,    required 009580, 010057 1FS-VC238                                           "                             "

1PLl4JB Completed QuaHHcadon . of Inst. EMD-019722 1PDS-VC238A Solon Pressure " Switches 7PSIIADW 1PDT-VC014 Hays Pressure lVC82Y Qualification pending In progress Transmitters 252A 1PDT-VC015 " " 1FT-VC021 Air Monitor Corp. P Completed Oualification Requalification not Exactor Ser. 300 of Inst. EMD-018285 required 1FT-VC023 Air Monitor Pressure " Transmitter Exactor Ser. 300 1 TIC-VC008 Love Controls A 1PLl4JA Completed Qualification " Temperature Con- of Equip. EMD-009397, troller with 009580, 010057 Indicator Completed Qualification 54-838-8134-8177-8174 of Inst. EMD-019722 1 TIC-VC012 " " " " 1 TIC-VC013 " " 1PLl4JB ,, ..

O

          %)                                                 N'l J                                          f')

v Specification No. 11- 2299 INSTRUMENT REQUALIFICATION Page g g f h /.t Vendor: MCC Powers STATUS REPORT Rev. al Wm. II . Zimmer Date k _3. 9, \ Proj ect '. a . 4130-00 S C  ! e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                            . s 1 TIC-VC051      Love Controls T e mp e ra-    A       1PLl4JA   Completed Qualification   Requalification not ture Controller with                           of Equip. EMD-009397,     required Indicator                                      009580, 010057 54-838-8134-851-                               Completed Qualification 8108-8174                                      of Inst. EMD-019722 1 TIC-VC009                                            1PLl4JB 1 TIC-VC052 1 TIC-VC053                                            1PLl4JA 1 TIC-VC054                                            1PLl4JB 1 TIC-VC130       Love Controls Tempera-       P       1PL14JA ture Controller with Indicator 54-8114-838 1 TIC-VC230                                            1PLl4JB 1TCU-VD001A                                    A       IPL60JA   Completed Qualification 54-838-8134-8187-8174                          of Equip. EMD-013869                             ,

Completed Qualification - ITCU-VD002A 1PL60JB of Inst. EMD-019722 1TCU-VD003A 1PL60JC 1TCU-VD001B 1PL60JA 54-8178-8174 l i

S[gcification No. 11- 2299 INSTRUMENT REQUALIFICATION Page pg,of 3c4 Wm. 11 . Zimmer STATUS REPORT Rev. ol Project No. 4130-00 Date_ l.f. 3_?t S C Inst. Description Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification ITCU-VD002B Love Controls Tempera- A IPL60JB Completed Qualification Requalification not . ture Controller with of Equip. EMD-013869 required Indicator Completed Qualification 54-8178-8174 of Inst. EMD-019722 ITCU-VD003B " " 1PL60JC "

  • IFC-VG039 " "

1PL69JA " 541-851-8134-8115-816-8174 1FC-VG040 " " 1PL69JB " 1PIC-VC014 " " 1PLl4JA Completed Qualification Requalification not 54-834-8115-8174 of Equip. EMD-009397, required 009580, 010057 1PIC-VC015 " " 1PL14JB Completed Qualification " 1MC-VCl32 of Inst. EMD-019722 Powers Reg. Co. P 1PLl4JA " " Receiver Controller 185-0124 1MC-VC232 " " 1PL14JB " " 1TE-VC008 Weed Resistance A IVC 15YA Completed Qualification " Temperature Detectors of Inst. EMD-019722 601-1-A-3-C-6-2-1 ITE-VC012 " " IVC 14YA a " 1TE-VC013 " " IVC 13YB "

D)

             'L O

(G [") Q Specification No. 11- 2299 Vendor: MCC Powers INSTRUMENT REQUALIFlCA1 ION Pagen2 nof 33 L* Wm. II . Zimmer STATUS REPORT Rev. ef Project No. 4130-00 Date_/r-3.T.1 S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                          . s 1TE-VC051       Weed Resistance           A     IVC 16YA   Completed Qualification Requalification not Temperature Detectors                      of Inst. EMD-019722     required 601-1-A-3-C-6-2-1 ITE-VC052                                       IVC 14YB              "                     "

1TE-VC053 1VCl3YB " " 1TE-VC009 IVC 15YB " " i 1TE-VC054 1VC16YB " " 1TE-VD001 P A-525'-7" " " 1TE-VD002 " " 1TE-VD003 " " 1TE-VP008 Weed Resistance Qualification pending In progress Temperature Detectors 101-lD-A-6-C-2-1 1TE-VP017 " " 1TE-VP023 " " 1TE-VP024 " " 1TE-VP019 " " "

O O O Specification No. 11- 2299 Vendor: INSTRUMENT REQUALIFICATION L Page D 21 R Of 3d!LT MCC Powers

                                                                                       .                                                            STATUS REPORT                           Rev, on Wm. 11 . Z Lnmer Project No. 4130-00                                                                                                                                          Date &' 2'"\ "

.i, S C Inst. e 1 Description a Status of i Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

  • S 1

1TE-VP020 Weed Resistance P Qualification pending In progress Temperature Detectors 101-lD-A-6-C-6-2-1 u 1TE-VP021 o n 1TE-VP022 ,, 1TE-VP013 n ,, ITE-VP014 = ,, 1TE-VP015 n 1TE-VP016 n n 1TE-VP007 " n ,, 1TE-VP010 o n ITE-VP011 n . ITE-VP012 a n 1TE-VP009 n . 1TE-VP018 = n LEY-VD010 Penn Transformer " 1PL60JA Completed Qualification Requalification not Y64AL-2 of Equip. EMD-013869 required Qualification of Inst. pending

v v Specification No. 11-2299 ' Vendor: INSTRUMENT REQUALIFICATION Pa9e 3.1 H of 30 r MCC Powers Wm. 11 . Zimmer STATUS REPORT Rev. 31 Project No. 4130-00 Date  %- $I_ S C Inst. e 1 Description a Status of i Status of Number (Mfr., name, Model No.) s s Location Qualification Requalification

                                             . s LEY-VD0ll            Penn Transformer           P      1PL60JB    Completed Qualification  In progress Y64AL-2                                 of Eguip. EMD-013869 Qualification of LEY-VD012                                       "

1PL60JC Instrument Pending " 1FY-VC021A Moore Signal Converter " Qualification pending " Model: GC-65 1FY-VC023A " " " " 1FY-VC035A " " " " 1FY-VCO21B Moore Signal Converts " " " 7800 Series 1FY-VC023B " " " " 1FY-VC035B " lVC10S " " lilS-VC002A GE Selector Switches A 1PLl4JB Completed Qualification Requalification not SB-1 of Equip. EMD-009397, required lilS-VC003A " " 1PLl4JA 009580, 010057 Completed Qualification 111 S--V C 0 04 A 1PLl4JB of Inst. EMD-019259 lilS-VC017A 1PL14JA "

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                                                       ,U                                                 (J N

V( ( r Specification No. 11-2299 Vendor: MCC Powers INSTRUMENT REQUALIFICATION Pager11oof 3 ek s Wm. H. Zimmer Ret oi Project No. 4130-00 / Date 't . 3 ? t S .C Inst. e 1 Description i a Status of Number (Mfr., Name, Model No.) s s Status of Location Qualification

                                         . s                                               Requalification 1HS-VC007A         GE Selector Switch     A      1PLl4JA    Completed Qualification SB-1                                                                  Requalification Not Required of Equipment EMD-009397 t ilS-VC018 A             "               "
                                                                                 -009580 1PLl4JA                         -010057 Completed Qualification      Requalification Not Required lHS-VC019A               "                "

1PLl4JB of Instr. EMD-019259 lHS-VC238A " " " " Requalification Not Required lHS-VG003A " " 1PL69JA Completed Qualification In progress of Equipment EMD-013869 1HS-VG005A " " " Completed Qualification " lilS-VG020A " " of Instr. EMD-019259 1PL69JB " lHS-VCO28A " " " " " 1FSV-VC285 ASCO Solenoid " 1PLl4JB Completed Qualification Requalification Not Required Valves llB8320A-1 of Equipment EMD-009397,

                                                            -009580, -010057 1MSV-VC132                "

P 1PL14JA Completed Qualification Requalification Not Required IFSV-VC185 " " of Instr. EMD-019722 A " Requalification Not Required ITI-VXO23 ASilCROFT Thermometer P 1PL93J Completed Qualification 6435-DG In progress of Equipment EMD-009397, 1TI-VX024 " "

                                                                                 -010057 1PL92J     Qualification of Instrument         "

Pending IT1-VX025 " " 1PL91J " "

Specification No. 11-2299 Vendor: INSTRUMENT REQUALIFICATION Paged _2_g)of 3o r Mcc Powers Wm. 11 . Zimmer STATUS REPORT Rev. uI Project No. 4130-00 Date 4-5 -X f S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                                        . s 1TI-VY013          Powers Reg. Co. Metal                                                                   P    IVYO6S       Completed Qualification of In Progress Thernometer                                                                                               Equipment EMD-003161 894-2780 1TI-VY016                                                                                                       lVYO6S 1TI-VY018                                                                                                       IVYOSA 1TI-VY020                                                                                                       IVYOSA 1TI-VYO22                               "                                                                  "

lVYO9A " " 1TI-VYO24 " IVYO9A " 1TI-VYO26 " " lVY08A " " 1TI-VYO28 lVYO8A 1TS-VC005 United Electric A IVC 0 8S A Completed Qualification of Temp. Switches Equipment EMD-003161 S. ries 300 F3 03D - SAS 1TS-VC006 lVC08SB Completed Qualification of Instrument EMD-019722 ITS-VD001 A-525'-7"

f(", ( (p (; Specification No. 11-2299 INSTRUtiENT REQUALIF1 CATION P39eD1'.Of Vendor: MCC Powers Rev. on STATUS REPORT tfm . 11 . Zimmer Project No. 4130-00 Date k_3-1i S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                         .      s 1TS-VD002       United Electric           A      A - 527'-7" Completed Qualification of Requalification Rot Required Temperature Switches                         Instrument EMD-019722 Series 300 F303D-5AS ITS-VD003                      "          "

A - 525'-7"

                                                                         "                 Requalification Not Required ITS-VD007                      "          "

A - 525'-7"

                                                                         "                 Requalification Not Required ITS-VD008                      "         "

A - 525'-7" " Requalification Not Required 1TS-VD009 " " A - 525'-7"

                                                                          "                Requalification Not Required ITS-VY001       United Electric Temp.

Qualification of Instrument In progress Switches 300-6AS Pending 1TS-VY002 1TS-VY003 1TS-VY004 1TS-VX021 United Electric Temp. IVX01CA Completed Qualification of Switches F302D5AS Equipment EMD-003924 " 1TS-VX022 " " lVX01CB Qualification of Instrument Pending ITS-VX023 lVX01CC 1TS-VX024 lVX01CD -- , i 1TS-VX025 1VX01CE " 1TS-VX026 lVX01CF

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r ,,- 0.. 0 U Specification No. 11-2299 Vendor: MCC Powers INSTRutiENT REQUALIFICATION Pagen g 4of h 9 STATUS REPORT Rev. ot Wm. 11 . Zimmer Proj,ect No. 4130-00 Date h "?-81 I S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                                                       . s IKY-VG089                                  Agastat Time Delay                          A     IPL69JA     Completed Qualification of In progress           ,

Relay Model: 7022AD Panel EMD-013869 , 1KY-VG090 1PL69JB Completed Qualification of Instruments EMD-019722 1KY-VG083 Model: " 7022PE A IPL69JA 1KY-VG084 " " " " 1 1PL69JA 1KY-VG085 1PL69JB 1KY VG006 1PL69JB

n Speen tcatior u. li-22 9 9 Vendor: MCC Powers INSTRUMENT REQUALIFICATION Page So f '3J4-' Wm. H. Z inune: STATUS REPORT Rev. 'l Project No. 4130-00 Date 4 -3, 2 Inst. e 1 Dcscription a Status of i Status of Number (Mfr., Name. Madel :D.) S " Location Qualificatlan Requalification

                                         . s 1KY-VG077         Agastat Time Delay       A     1PL69JB       Qualification of Panel         In progress Relay                                        DD-013869 Model: 7012At                                Qualification of Instrununts DD-019722 lKY-VG078          Agastat Time Dalay       "

Relay Model: 7012AII 1KY-VG045 Agastat Time Delay " 1PL69JA " Relay Model: 7032ADC 1KY-VG073 Agastat Time Delay " 1PL69JA " " Relay Model: 7032ADC IKY-VG074 Agastat Time Delay " 1PL69JA " " Relay Model: 7012All lKY-VX0ll Agastat Time Delay " 1PL91J Qualification of Panel Relay Requalification Not Required DD-010050, DD-009397 Model: 7012AD Qualification of Instruments a M 19722 1KY-VX012 Agastat Time Delay " 1PL91J " Relay Requalification Not Requircd Model: 7012AD 1KY-VX013 " " " "

                                                                                            %gualification Not Requircd

t a g (. ) Specification L). 11- 2299_. INSTRUMENT REQUALIFICAT10N Vendor: MCC Powers PageDngof jo s- ~ Wm. 11 . Z imrae r OTATUS REPORT Rev. e Project No. 4130-00 Datet/.2 vi S C Inst. e 1 Description i a Status of Status of Number (Mir., Name, Model No.) S G Location

                                            . s Qualification              Requalification 1KY-VC00lC         Agastat Time Delay        A     1PLl4JA       Qualification of Panel       Requalification tbt Requiral Relay                                         EMD-009397, EMD-009580, Model: 7012AE                                 W & O10057 Qualification of Instruments 1KY-VC003A         Agastat Time Delay        "

1PLl4JA END-019722 Regtalification Not Requiral Relay Model: 7032AEC " 1KY-VC0024 g tat Time Delay " 1PLl4JA " Requalification Not Rtgliral Mode [: 7012AE 1KY-VC002A Agastat Time Delay " 1PLl4JB " Relay Requalification Not RaIuired Model: 7032AD 1KY-VC002B Agastat Time Delay " 1 Pal 4B " Relay ' Requalification tbt Rcquired Model: 7012AF lKY-VC002C Agastat Time Delay " 1PLl4JB " Relay Requalification tbt Raluired Model: 7012AE 1KY-VC004A Agastat Time Delay " 1PLl4JB " Relay Requalification Not Required Model: 7032ABC 1KY-VC004B Agastat Time Delay " 1PLl4JB " Rulualification Ibt Pequired Relay Model: 7012AF

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                                                                                                               \

Specificat. ion No. 11-2299 Vendor: MCC Powers INSTRUtENT REQUALIFICATION #9 7 wm. 11 . Zimmer STATUS REPORT Project No. 4130-00 Dcte l+ _P._._i S Ci Inst. e 1 Description i a Status of Status of Number (Mfr., Nattle , Model No.) S S Location

                                            . s Qualification             Requalification 1FY-VC018BX        GE Control Relay           A       1PLl4JA
  • Model: 12ilFA51A4211 00p80, N 0100 9 Qualificat2on of Instruments 1FY-VC017BX GE Control Relay A 1PLl4JA I Model: 12ilFA51A4211 "

Requalification Not Ftquired 1XY-VC062XA GE Control Relay A 1PM19JA Qualification of Panels Requalification Not Required Model: 1211MAllBll EMD-013869 Qualification of Instrunents 1XY-VC062XB " " "

                                                                               .              Requalification Not Roquired 1XY-VD013          GE Control Relay            A      lPL60JA                   "

Model: 1211MAllBll Requalification tbt Required 1XY-VD014 GE Control Relay A " 1PL60JB Requalification Not Required Model: 1211MAllBll IXY-VD015 GE Control Relay A 1PL60JC " Model: 1211MAllBil Roqualification Not Required 1FSY-VG045X GE Control Relay A 1PL69JA " In progress Model: 1211FA51 A4911 1FSY-VG046X GE Control Relay A " lPL69JB " Model: 1211FA51 A4911 1KY-VC001A Agastat Time Delay 1PLl4JA Relay A Qualification of Panel Requalification Not RoIuired DD-009397, DD-009580, Model: 7032ADC DD-010057 Qual. of Instruments Requalification Not Rcquired EMD-019722

                                                                     , e.

t < ( n/ v_- SpeeificaLion a. 1.L _2_219_ lt ilRUt Ett REQUA 1L TION Vendor: MCC Powers Pa9e 1 23of 30 4 Wm. 11 .

         ,1mmer
         ,,                                              STATUS REPORT                                         Rev. OL Project No. 4130-00 Date k 3 2 l Inst.                                 e      1 Description        i      a                                  Status of                   Status of Number     (M f r . , Name, Madel No.) 3      9 Location                    Qualification             Requalification
                                            .      s IIIS-VG 020B    GE Elec. Control Switch       A          1PL69JB            Cm pleted Qual. of Panel     In progress bbdel: SB-1                                                 DD-013869 Completed Qual, of Instr.

lilS-VG028B " A 1PL69JB DD-019722 " y lHS-V11010 " A lPL61JA Cm pleted Qual, of Panel Requalification Ibt Required DD-009397, DD-010057 lilS-VH 016 " A lPL61JB Cmpleted Qual. of Instr. Requalification Not Raluired DD-019722 lHS-VX0ll " A 1PL91J Cmpleted Qual. of Panel Requalification Not Requird DD-010050, DD-009397 UlS-VX012 " A 1PL91J Ompleted Qual. of Instr. Requalification Not Requird DD-019722 1HS-VX013 " A 1PL92J " Requalification Not Raluiral lHS-VX014 " A 1PL92J " Requalification Not Required llIS-VX015 " A 1PL93J " Requalification tbt Required lHS-VX016 " A 1PL93J " Requalification Not Aquired IPDI-VC020 G Electrical Indicators P 1PLl4JA Cmpleted Qual. of Panel obdel: In progress 50-180 DC DD-009397, -009580, -010057 lPDI-VC022 " P lPLl4JB Qualification of Instrument " PcMing ITI-VC030 " P 1PLl4JA " " 1TI-VC040 " P lPLl4JA " " 1TI-VG035A " p 1pL69JA " w

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Specification No. H- 1299 Vendor: MCC Powers INSTRUTIENT REQUALIFICATION Page b2.Rof .3_2_k Wm. II . Zimmer STATUS REPORT ROV- 'I Project No. 4130-00 Date h_2-9: S C Inst. e 1 Description i ,, Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                        . s ITI-VG036A      CE Electrical Indicator                    Completed Qual, of Panel P       1PL69JA  EMD-013869 Model: 50-180 DC                                                         In progress Qualification of Instruments 1TI-VG037A               "

P 1PL69JB " " 1TI-VG038A " P " 1PL69JB " lLSY-VG015X GE Control Relay A 1PL61JB Completed Qual. of Panel Requalification Not Required Model: HFA51A49 EMD-009397, EMD-010057 Completed Qual. of Instr. IPDY-VC014 Love Controls A IPL61JA EMD-019722 Current Relay Requalification Not Required 56-8115-8181-8174 1TYS-VC012 love Controls A IPLl4JA Completed Qual. of Panel Requalification Not Required Current Relay EMD-009397, -009580 -010057 Model: 48 Completed Qual, of Instr. EMD-019722 ITYS-VC013 Love Controls A 1PLI4JB " Current Relay Requalification Not Required 48-816-843-8115-8174 1XY-VC062XC GE Control Relay A 1PM19JA Completed Qual. of Panel Requalification Not Required Model: 12HMA11B11 EMD-013869 Completed Qual. of Inscr. 1%Y-VC062XD " EMD-019722 A IPM19JA " Requalification Not Require. IXY-VC063A " A " IPM19JB Requalification Not Required

d O O Specification No. 11- 2299 Vendor: MCC Powers INSTRUMENT REQUALIFICATION PagcDs32cf 3 %- Wm. II . Zimmer STATUS REPORT Rev. .e ! Project No. 4130-00 Date /+._3 - 3 i S c Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                           . s IFZY-VC00lXA    GE Control Relay         A      1PLl4JA      Completed Qual, of Panel   Requalification Not Required Model:   12HMAllBil                          EMD-009397,-009580,-010057 Completed Qual of Instr.

EMD-019722 IFS-VP025 Solon Pressure P IVP01CA Switches 7PS #ADW Qualification pending In progress 1FS-VP026 " " IVP01CB a a 1PDS-VX008 Solon Static 'O' Ring " lVX02CA a Pressure Switches Requalification Not Required 7PS Ser. 22/24 1PDS-VX009 " " IVXO2CB " Requalification Not Required 1PDS-VX010 " " lVX02CC " Requalification Not Required 1PDS-VX0ll Solon Static 'O' Ring A 1PL91J Completed Qual. of Equip. Requalification Not Required Pressure Switches EMD-009297, -010057 7PSIIADW Completed Qual, of Instr.

                             "                                   EMD-019722 1PDS-VX012                                 "          "                     "

Requalification Not Required IPDS-VX013 " " 1PL92J " Requalification Not Required IPDS-VX014 " " " " Requalification Not Required IPDS-VX015 " " 1PL93J " Requalification Not Required 1PDF-VX016 " " " " Requalification Not Required

             -(                                                                                               .

w) j SpecificaLion No. 11- 2299 Vendor: Mcc Powers i NS T Rut 1EN T REQUAL1FICATION Page M3_p of ej - Wm. 11 . Zimmer STATUS REPORT Rev.  :-) Project No. 4130-00 Da te 4 ..-3 . I S C Inst. e 1 Description a i Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                           .      s lAUI-VC060    liOFFMAN Smoke Detector      P A-42N3609                                       Qualification pending    In progress 1MI-VCl32     A SilC RO FT Pressure        P      iPLl4JA    Completed Qualification        a Gauge 1009AXPR-X46                             of Equip. EMD-009397, 009580, 010057 1MI-VC232                   "

P 1PLl4JB Qualification of Inst. " 1PDI-VC001 pending DWYER D1fferential P Completed Qualification Requalification not Pressure Indicator of Equip. EMD-009397, Model: 2010 required 009580, 010057 1PDI-VC002 " Qualification of Inst. P IPLl4JB EMD-026629 " 1PDI-VC003 Model:2003 " P IPLl4JA " a 1PDI-VC004 Model:2005 " P 1PLl4JB " " 1PDI-VC007 Model:2015 " p 1PLl4JA " " 1PDI-VX0ll Model:2005 " P 1PL91J Completed Qualification " 1PDI-VX012 " " " of Equip. EMD-009397, P 010057 "

                           "                                     Completed Qualification 1PDI-VX013                     "

P IPL92J Inst. EMD-026629 " 1PDI-VX014 " " P 1PL92J " ~ IPDI-VX015 " " P IPL93J " "

                                         /

O O O Specification No. h2_299 vendor:. M C.C._ E R E e r_S INSTRUtiEtiT REQUALIFICATION Page D;3.'of j ; r hm. 11 . > .mmer STATUS REPORT Rev- o' Project No. 4130-00 DMe4 2I ' S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location

                                            . s                     Qualification        Requalification IXY-VR074A            Pyrotronics Smoke         P                Completed qualification In progress Detector DIA-10                            of Inst. EMD-019722 1XY-VR074B                     "                "                            "                "

1XY-VR074C " " " " < 1XY-VR074D " " " " 1XY-VR074E " " " " 1XY-VR074P " " " " 1XY-VR074G " " " " 1XY-VR07411 " " " " 1XY-VR074J " " " " 1XY-VR074K " " " " 1XY-VR074L " " " "

( (? LJ qpecif ica tion Jo . 11-2299 _ tenoor:-MCC Powers INSIRUMEf4T REQUALIFICATION Page lm30f 8' T' Wm. 11 . Zimmer STATUS REPORT Rev. c) Project No. 4130-00 Date 4-3-2 n S C Inst. e 1 Description i a Status of Number Status of (Mfr., Name, Model No.) 3 ' Location Qualification

                                          . s                                                  Requalification 1KY-VC007         Agastat Time Delay       A         1PLl4JA   Completed Qualification     Requalification not Relay Model: 7012AD of Panel EMD-009397,        required 009580, 010057 1KY-VC025                                  "

Completed Qualification Agastat Time Relay 1PLl4JB of Inst. EMD-019722 " Relay Model: 7012AE i 1KY-VG039 Agastat Time Delay " 1PL69JA Completed Qualification In progress Relay Model: 7012AD of Panel EMD-013869 Completed Qualification 1KY-VG040 Agastat Time Delay " of Inst. EMD-019722 1PL69JB " a Relay Model: 7012 1KY-VG050 Agastat Time Delay " lPL69JA " a Relay Model: 7012AD 1KY-VG072 Agastat Time Delay " 1PL69JA " a Relay Model: 7012AD 1KY-VG046 Agastat Time Delay " 1PL69JB " a Relay Model: 7032ADE 1KY-VG076 Agastat Time Delay " 1PL69JB " Relay Model: 7032AEC i

[ W s/ p. C/ t' n CC Po ers A I I A N

                    ~

a9e D.' 3_4of h4 Wm. II . Zimmer STATUS REPORT Rev, o Project No. 4130-00 Date h .3 -7 S C Inst. Number Description f Status of Status of (Mfr., Name, Model No.) s s Location

                                          . s                    Qualification        Requalification 1ZL-VC039AB     GE                       P   1PLl4JA     Completed Qualification Requalification not Indicating Light                         of Panel EMD-010057     Required ET-16 Completed Qualification of Instrument EMD-019259 1KY-VC024        Agastat                 A    1PLl4JA     Completed Qualification          "

Time Delay Relay of Panel EMD-010057 7012AE Completed Qualification of Instrument EMD-019722 1FY-VC032X Relay A 1PLl4JA Qualification Pending " 1FY-VC041X Relay A 1PLl4JA " "

(- t/ ) Specification No. [I 221L_ INSTRUtlENT REQUALIFICATION Vendor: J11Eqw~e r s~~ Page pgof g/p Wm. !! . Zimmer STATUS REPORT Rev. -*I Project No. 4130-00 Date 4-3 t S C Inst. Number Description f Status of Status of (Mfr., Name, Model No.) s 3 Location

                                                          . s                     Qualification           Requalification 1 TIC-VC054                         Love Controls            A     1PLl4JB     Completed Qualification Requalification not Temperature Con-                             of Panel EMD-010057      Required troller with                              Qualification of Indicator and Alarm                       Instrument Pending 541-8134-838-851-8108-8174 1FY-VC057X                         Relay                     "

1PLl4JB Qualification Pending In progress IFY-VC058X Relay " 1PLl4JB " 1FY-VC060 Relay " 1PLl4JA " " lAE-VC102B Wallace & Tiernan " Completed Qualifica tion Requalification not Chlorine Detector of Instrument Required Series 50-125 EMD-019722 IIIS-VCll 5 Control Switch " 1PLl4JA Completed Qualification In progress of Panel EMD-010057 ' Qualification of Instrument Pending IIIS-VC 215 " " 1PLl4JB "

o C O Specification No. 11-2299 _ INSTRUMENT REQUALIFICATION vendor: Mqq_powcra Page D,jjiof 3 o $ Wm. 11 . Zimmer STATUS REPORT Rev. Of Project No. 4130-00 Da te 2 2 - 1 S C Inst. Description Status of Status of Number (Mir., Name, Model No.) s s Location Qualification Requalification , , 1FY-VC238X GE A 1PLl4JB Completed Qualification Requalification n&t Control Relay of Panel EMD-010057 Required 1211MAllBil Completed Qualification of Instrument EMD-019722 Jure 1FC-VG040 Love Control A lPL69JB Completed Qualifica' tion In progress Controllers of Panel EMD-013869 541-851-8134-8115- Completed Qualification 816-8174 of Instrument Pending 1FY-VGr83 GE 1PL69JA Completed Qualification " Control Relay of Panel EMD-013869 1211FA51 A4211 Completed Qualification of Instrument EMD-019722 1FY--VG 08 4 " " 1PL69JA " lEL-VG084A GE P 1PL69JA Completed Qualification " Indicating Lights of Panel EMD-013869 ET-16 Completed Qualification of Instrument EMD-019259

    -d                                                C                                        O Spec 1iication Ne. Il- 2 2 9 9 vendor:_ MCC Power _s                     1NSTRutlENT REQUAL1FICAT10N P"90 42.3.P f 3 

Wm. !! . Zimmer STATUS REPORT Rev. oi Project No. 4130-00 Date k-3-bt S C Inst. Description Number Status of Status of (Mfr., Name, Model No.) s s Location

                                        . s                     Qualification        Requalification lEL-VG084B        GE                             1PL69JA    Completed Qualification   In progress Indicating Lights                         of Panel EMD-013869 ET-16                                     Completed Qualification of Instrument EMD-019259 lEL-VG084C                   "                       "                   "

1FY-VG085 GE 1PL69JB Completed Qualification Control Relay of Panel EMD-013869 1211FA51 A4211 Completed Qualification of Instrument EMD-019722 GE Indicating Lights Completed Qualification " lEL-VG085A ET-16 " of Panel EMD-013869 Completed Qualification lEL-VG085B " " of Inst. EMD-019259 lEL-VG085C " " " " GE Completed Qualification " 1FY-VG086 Control Relay " of Panel EMD-013869 1211FA51 A4 211 Completed Qualification of Inst. EMD-019722 s 9~

i O  ! o Specification c. 1 2_299 vendor: Mcc PowerE_ INSTRUMENT REQUALIFICATION Pa9e D ITOf Mh Wm. !! . Zimmer STATUS REPORT E"V- -8I Project No. 4130-00 Date 4 ? I S C Inst. Description e 1 i a Status of Number (Mtr., Name, Model No.) s Status of s Location

                                                                                                                                                           . s                                 Qualification       Requalification 1FY-VG087                                                               GE                             1PL69JB                Completed Qualification Control Relay                                                                 In progress 12HMAl1Bl1 of Panel EMD-013869 Completed Qualification of Instrument EMD-019722 1FY-VG088                                                                          "

1PL69JA " 1FY-VG090 " 1PL69JB " " 1KY-VG092 Agas ta t 1PL69JB " Time Delay Relay 7012AD ! 1KY-VG093 " P 1PL69JB " " i lZL-VP028A Indicating Light " 1PM07J Complete Qualification " of Panel EMD-018429 Qualification of Instrument Pending lZL-VP028B " " " " i e

i -< < ~ ,

                                                                                                                                                                                                   \                                             ,

Specification No. 11-2299 tendor: MCC Powers INSTRUMENT REQUALIFICATION Page Q p_c}of j ei Wm. II . Zimmer STATUS REPORT Rev, at Project No. 4130-00 Date_ 4_y -y S C . Inst. Description e 1 i a Status of Namber (Mfr., Name, Model No.) s s Status of Location Qualification

                                                                                                                                                                                      . s                                          Requalification lZL-VP028AA                        Indicating Light                                                                                                         P     1PM07J    Completed Qualification In progress of Panel EMD-018429 Qualification of Instrumeist Pending 1ZL-vP028AB                                                                                   "                                                              "        "                   "

1PI-VP052 Pressure Indicator " Qualification Pending " 1PI-VP053 " " " " 1KY-VX008 Agastat Time " 1PL91J Completed Qualification Delay Relay Requalification not of Panel EMD-010057 Required Completed Qualification of Instrument EMD-019722 lKY-VX009 Agastat Time " 1PL92J " " Delay Relay 1KY-VX010 " " lPL93J " "

i --n ,_

                                                                    ~ .J                                          -

S p e c i f i c a t.2- a . Ne 11- 2299 VenJor: _h1CC_Eowcr n h$S[RUMENTREQUALIFICATION Page Dl/pof : - 'r Wm. 11 . Z indue r STATUS REPORT Rev. cr l Project No. 4130-00 Datej. 3 _ ' S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) G 9 Location Qualification

                                                     . s                                             Requalification lAUI-VG079                   Deta Annunciators         P    1PL69JA     Completed Qualification   In progress 1211B of Panel EMD-013869 lAUI-VG080                              "               "

Qualification of Instr. 1PL69JB Pending " lJY-VC029 Kepco D.C. Power " 1PLl4JA Completed Qualification Requalification not Supply PCX72-03 of Panel EMD-009397, Required lJY-VC030 " " 009580, 010057 Completed Qual. of " lJY-VC040 " " " Instrument EMD-019722 lJY-VC020 " " " " " lJY-VC022 " " lPLl4B " " lJY-VG008 " " 1PLti9JA Completed Qualification In progress lJY-VG023 " " of Panel EMD-013869 1PL69JB Completed Qualification " 1AUI-VC087 Beta Annunciators " of Inst. EMD-019722 lPLl4JA Qualification of Panel " 1211B E.MD-009397, 009580, 1AUI-VC088 " " 010057 1PLl4JB Qualification of" Instr. " 1AUI-VX027 " " Pending 1PL91J " " 1AUI-VX028 " " 1PL92J " " lAUI-VX029 " " 1PL93J " "

(m u o(~~ O Specification No. h -2 299 Vendor: MCC Powers INSTRUtiENT REQUALIFICATION Page Q ,of i ,d( hm. II . Zimmer STATUS REPORT Rev. i Project No. 4130-00 , Date r -- S C Inst. Description e 1 i a Status of Number (Mtr., Name, Model No.) s s Status of Location Qualification

                                                                         . s                                          Requalification 1PS-VC185           Solon Pressure            A     lPLl4JA    Completed Qualification Requalification not Switches SPSIABEW                          of Panel                Required EMD-010057 Completed Qualification of Instruments EMD-019722 1PS-VC285                     "               "

lPLl4JB " "

1PS-VX286 "

P 1PLl4JA " " 1PDS-VC001A Model: 7PSIIADW A " " 1PDS-VC001B " P " " " 1PDS-VC003A " A " " " 1PDS-VC003B " P " " " 1PDS-VC002A Solon Pressure A lPLl4JB " " Switches 7PSIIADW 1PDS-VC002B " P " " , 1PDS-VC004A " A " " 1PDS-VC004B " P " " " 1PDS-VC007A " A 1PLl4JA " "

b D 0 Specificat wn Nc. 16- 2299 Vendor: INSTRUMENT REQUALIFICATION _.RCC_ Powers _._ _ _. Page.DM)o f 3 N-' Wm. II . 2immer STATUS REPORT Rev, on Project No. 4130-00 7-- Date T _1_l[ S C Inst. Description Number Status of Status of (Mtr., Name, Model No.) S S Location

                                                              . s                      Qualification         Requalification IFS-VP001        Solon Pressure Switches 7PS #ADW P      IVP01CA   Qualification Pending     In progress f

1FS-VP002 " " " " o IPDI-VX016 Dwyer Differential " 1PL93J Completed Qualification Requalification not Pressure Indicator of Panel Required Model: 2005 PRD-010057 Completed Qualification of Instrument EMD-026629 1PDI-VYO14 " " lVYO7AA Completed Qualification Model: 001 In progress of IIcat Exchanger FRD-002528 Completed Qualification of Instrument EMD-02662S 1PDI-VY0l$ " " lVYO7AB " 1PDI-VYOl7 " " lVYO2C Completed Qualification " Model: 2003 of Fan EMD-006332 Completed Qualification of Instr. EMD-026629 1PDI-VY019 " " lVY05A Completed Qualification " Model: 2001 - of IIcat Exchanger EMD-003161, EMD-002528 Completed Qualification of Instrument EMD-026629

f ,- J L./ ( ',f Ication No. LL- 2 291_ l thTRUrlENTREQUALIFICATION Page DMiof 3_a/ _Mcc. Powers ~ 3 Wm. II . Zimmer STATUS REPORT Rev. Project No. 4130-00 Date_ h .? -r i S C { Inst. e 1 Description a Status of i Status cf Number (M t r . , Name, Model No.) u s Location Qualification Requalification

                                             . s 1PDI-VY021        Dwyer Differential            P      lVY01C      Completed Qualification In progress Pressure Indicator                               of Fan EMD-006332 Model:      2003                                 Completed Qualification of Instrument EMD-026629 1PDI-VYO23                     "                "

LVYO9A Completed Qualification " Model: 2001 of IIcat Exchanger EMD-003161, EMD-002528 Completed Qualification of Instrument EMD-026629 1PDI-VYO25 " " lVYO4C Completed Qualification " Model: 2003 of !! cat Exchanger EMD-006332 Completed Qualification of Instrument EMD-026629 1PDI-VY027 " " 1VY08A Completed Qualification a Model: 2001 of IIcat Exchanger EMD-003161 Completed Qualification of Instrument E'!D-02 6 6 29

O O~ O Specificat. ion No. H-2299 Vendor:E LEnycrs INSTRUMENT REQUAllFICATION Paged)4 *tof .3 4k Wm. !! . Zimmer STATUS REPORT Rev. #l Project No. 4130-00 Date A t 3-R) S C Inst. Description $ Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                                                                                       . s 1PDI-VYO29                                         Dwyer Differential       P      1VYO3C      Completed Qualification     In progress "ressure Indicator                          of Fan EMD-006332 l                                                                                                                                Model:   2003                               Completed Qualification of Instrument EMD-026629 1PDI-VP001                                                    "               "

Model: 2002 lVP01CA Qualification Pending a 1PDI-VP002 " " lVP01CB " " 1PDI-VC238 " " 1PLl4JB Complete.1 Qualification Requalification not Model: 2015 of Panel EMD-010057 Required Completed Qualification of Instrument EMD-026629 f

              ^

(fC' (Ov (C d Specification No. 11-2805 Vendor: Bishopric Products, Inc. INSTRUf4ENT REQUALIFICATION Pa9e fiMOf - e - Wm. 11 . Zimmer ATUS REPORT Rev. >r Project No. 4130-00 Date 4 _3_ J l S C Inst. Number Description f Status of Status of (Mfr., Name, Model No.) S S Location Qualification

                                            . s                                           Requalification ILSil-DG 097      Bishopric Prulocts, Inc. P     1DG07TA     Completed qualification In progress Invel Switch                                 of Equip. EMD-006075, 011115 lLSL-DG098                  "

P 1DG07TA Qualification of Inst. " Pending lLI-DG099 P 1DG07TA " " lLSil-DG101 " P 1DG07TB " " lLSL-DG102 " P 1DG07TB " " lLI-DG103 P IDG07TB " " lLSil-DG105 " P 1DG07TC " " lLSL-DG106 " P 1DG07TC " " l lLI-DG107 P 1DG07TC " " lLSL-DGil3 P 1DG14TC Completed Qualification " of Equip. EMD-001780 ILI-DGll4 P 1DGl4TC Qualification of Inst. " Pending ! lLSL-DGil5 P IDG14TD " " lLI-DGll6 P 1DG14TD " " lLSL-DGll7 P IDG14TE " " ! lLI-DGll8 P 1DGl4TE " " l -

a Specification No. 11-2805 Vendor: Bishopric Products, _uic . INSTRUMENT REQUALIFICATION Pagei n <of '"- - , Wm. 11 . Zimmer STATUS REPORT Rev. o) Project No. 4130-00 Da te t- - 3_ S I S C Inst. e 1 Description a Status of i Status of Nu:abe r (7:f r. , Name, Model No.) s s Location

                                                    . s Qualification          Requalification lLSL-DG119       Bishopric Products, Inc.           P     1DG14TF                  Completed qualification In progress Invel Switch                                                      of Equip. EMD-001780 Qualification of Inst.

lLI-DG120 P 1DG14DF Pending. "

t#\ 7 0 Y.h Specification Nc. H- 2809 vendor: Rosnmnunt. INSTRUMENT REQUALIFICATION Page D2%of 304 Tn"- Wm. H. Zimmer STATUS REPORT Rev. ol Project No. 4130-00 q, , pg S C Inst. e 1 Description i a Status of Number Status of (Mfr. , Name, Model No.) s s Location Qualification

                                                                             . s                                             Requalification 1PDT-WR032                             Rosemount Diff.                       P         RB-D-01     Completed Qualification In progress Press. Transmitter,                           R-503'6"      of Racle EMD-026804 Model #1152DP7A22PB                                         Qualification of Inst.

EMD-006235 1PDT-WR034 " P RB-D-02 " " R-570'6" - lLT-CM009 Rosemount Diff. A RB-M-01 " " Press. Transmitter, R-475'6" Model #1152DP4A22PB lLT-CM023 " A RB-HH-01 " " R-475'6" lLT-CM022 Rosemount Diff. A RB-T-01 " " Press. Transmitter, R-503'6" Model #1152DP6A22PB ' lLT-CM008 Rosemount Diff. A RB-T-02 " " Press. Transmitter, R-503'6" ' Model #1152DP6A22PB 1PDT-HG001 " A RB-Y-01 " " R-570'6" 1PDT-HG002 " A RB-Y-02 " " R-570'6"

                             . - - - _ - _ - - - _ _ - - - - - - _ _ - - y-O                                                                         O                .

O H- 9 h*n i osemo , INSTRUMENT REQUALIFICATION Page D2.44of 30.4 Wm. H. Zimmer STATUS REPORT Rev. of Project No. 4130-00 Date 9-3-Sl S C Inst. e 1 Description a Status of i Status of Number (Mfr. , Name, Model No.) s s Location Qualification Requalification lLT-WR036 Rosemount Level A RB-W-04 Completed Qualification In progress Transmitter, Model R-593'6" of Rack EMD-

                            #1152GP4A22PB                                                        Qualification of Inst.

EMD-006235 lLT-WR037 " A RB-W-02 " " R-593'6" s 1PT-CM081 Rosemount Level A RB-M-01 Completed Qualification " Transmitter, Model R-475'6" of Rack EMD-026804

                            #1152GP6A22PB                                                        Qualification of Inst.

EMD-006235 - 1PT-CM082 " A RB-HH-01 Completed Qualification " R-475'6" of Rack EMD-026dO4 Qualification of Inst. EMD-006235 ,! 1PT-WS024 Rosemount Pressure P SW-C-01 " Requalification not Transmitter, Model SW-491'5h" required

                           #1152GP7A22PB IPT-WS025                              "

P SW-C-02 " " SW-4 91 ' 5 " 1PT-WS160 " A RB-W-01 Completed -Qualification In progress R-475'6" of Rack EMD-Qualification of Inst. EMD-006235 1PT-WS161 A RB-W-03 " " g R-475'6" . i

                                                                     ---- 7 -- -                  ;

j r, t I h Specification No. 11-2809 INSTRUMENT REQUALIFICATION P a g e t)24 I. cof 304 Vendor: nnnemnunt. Inc. Wm. II . Zimmer - STATUS REPORT Rev, on Project No. 4130-00 Date H-3-SI I i S C Inst. e 1 Description i a Status of Status of Number (Mfr. , Name, Model No.) s s Location

                                                                              . s                      Qualification         Requalification 1TE-VX007             Rosemount Inc.                  P    LM-Wall       Completed qualification Requalification not Temperature Detector                 A-510'-6"      of Inst. EMD-006235     required Model:         88-14 1TE-VII005                             "                "

LM-Wall " " SW-435'-0" 1TE-VII006 " " " " " 1TE-VII007 " " " " " 1TE-V110 08 " " " " ' 1TE-VY009 " " LM-Wall "

  • In progress '

R-475'-6" 1TE-VY10 " " " " lTE-VY0ll " " " " 1TE-VY012 " " " " "

  • 1TE-VA003 " "

Spare " Requalification not . required 1TE-VD004 " LM-Wall " " ' A-520" 1TE-VD005 " " " " " 1TE-VD006 " " " " " 4

1 1 I i

                                                                                                         .s
                                                            ,                                            s m (b                                                                                               b       ;

I l, Specification No. H-2809 ' vendor:=Rosemount, Inc. INSTRUMENT REQUALIFICATION Page DNCJ of 3 c4 Wm. 11 . Zimmer STATUS REPORT - Rev g , Project No. 4130-00 Date 4-3-El , S C ' Inst. e 1 Description a Status of i Status of Number (Mfr. , Name, Model No.) s s Location Qualification Requalification

                                           . S 1TE-CM024       Rosemount Thermo-             P     Spare       Completed' qualification Requalification not.

couple Type: T of Inst. EMD-006235 required

  • 1TE-CM025 " a a =

1TE-CM026 " " a a a f l

                         "                    "       a 1TE-CM027                                                                  a                        a t

1TE-WR033 Rosemount Temp. A LM-Pipe Qualification pending In progress Element 183-108-1 ' 1TE-WR035 " a # i l II n k e l

em Specification No. H- 2809 Vendor: Rosemount, Inc. INSTRUMENT REQUALIFICATION Page 029Le of 3cy Wm. H. Zimmer STATUS REPORT Rev. of Project No. 4130-00 Date 9-3-SI S C Inst. e 1 Description i a Status of Status of Number (Mf r. , Name , Model No.) s s Location

                                           . s                     Qualification        Requalification 1PT-CM010    Rosemount Pressure            A      RB-K-01   Completed Qualification
                ' Transmitter, Model                                                   In progress R-570'6"   of Rack EMD-026804
                 #1152GPGA22-T0080PB                           Qualification of Inst.

EMD-006235 1PT-CM021 Rosemount Pressure A RB-X-01 Completed Qualification " Transmitter, Model R-593'6" of Rack EMD-

                #1152GP6A22-T0080PB                            Qualification of Inst.

EMD-006235 1PT-WR051 Rosemount Pressure A RB-H-03' Completed Qualification " Transmitter, Model R-503'6" of Rack EMD-026804

                #1152GP7A22PB Qualification of Inst.

EMD-006235 1PT-WR053 " A RB-H-04 " " R-503'6" lPT-WR055 " A RB-H-02 " " R-570'6" 1PT-WR057 " A RB-H-01 " " R-570'6" 1PT-NB003A Rosemount Pressure A Transmitter, Model 1H22-P026 Qualification of Inst. " CMD,006235

               #1152GP9A22PB IPT-NB003B              "                   "

lH22-P026 " "

                                                                                                                                                ,,                                            ,m

( Specification No. H-2809 Vendor: Rosemount, Inc. INSTRUMENT REQUALIFICATION Page D24&f of 3Cy Wm. H. Zimmer STATUS REPORT _ Rev. on Project No. 4130-00 Date 'l ' 3 - 8 I S C Inst. e 1 Description a Status of i Status of Number (Mf r. , Name, Model No.) s s Location Qualification Requalification

                                                                                                                    .         s 1PT-NB003C                                       Rosemount Pressure                                    A          lH22-P026 Qualification of Inst.      In progress               ,

Transmitter, Model EMD-006235 *

                                                                       #1152GP9A22PB 1PT-NB003D                                                                                            A                 "                 "                  "

1PT-NB003E A " " " 1PT-NB003F " A " " " 1PT-NB003G " A " " " 1PT-NB003H " A " " " 1PT-NB003K " A " " " 3PT-NB003L "

                                                                                                                  ,      A                   "               '"                   "

1PT-NB003P A " " " 1PT-NB003R A " " "

  • 1PT-NB003S "

A " " " 1TE-VX005 Rosemount Inc. P LM-Wall " Requalification not Temperature Detector A-546'0" required Model: 88-14 1TE-VX006 " P LM-Wall " A-525'7"

o O O Specification No. 11-2816 Vendor: Powers Regulator INSTRufiENT REQUALIFICATION Pa9eDM'7of hk Wm. II . Zimmer ATUS REPORT Rev. t Project No. 4130-00 Date h- 3 ~>t S C Inst. Description i Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                               . S 1FZ-VC008                   ITT Damper Operator       A    lVC15YA    Completed Qualification Requalification Not

, Nil-91 of equipment EMD-006681 Required Completed Qualification of operator EMD-009694 EMD-024460. 1FZ-VC012 " " lVC14YA " " 1FZ-VC013 " " lVCl3YB " " 1FZ-VC051 " " lVC16YA " " 1FZ-VC009 " " lVC15YB " " 1FZ-VC052 " " lVC14YB " " 1FZ-VC053 " " lVCl3YA " " 1FZ-VC054 " " 1VC16YB " "

O O O e cation No. H- 2817 INSTRUMENT REQUALIFICATION Pagec g of 3cf. Wm. 11 . Zimmer STATUS REPORT Rev. el Project No. 4130-00 Date /.f . 3 - 21 S C Inst. Number Description f Status of Status of (Mfr. , Name, Model No.) s s Location Qualification Requalification

                                           . s 1PDI-VC007A      Dwyer                      P    Spare      Completed qualification Requalification not Dif ferential Pressurc                     of Inst. EMD-026629     required Model #2000 1PDS-VC020       ITT Barton                 P    lVC09SA    Completed qualification          "

Differential Pres- Equip. EMD-007962, sure indicating 009582 switch Completed qualification i Model 289A of Inst. EMD-004985 t 1PDT-VC020 Rosemount P lVC09SA Completed qualification " Differential Pres- of Equip. EMD-007962, sura Transmitters 009582 ll51DP-3-A-22 Completed qualification of Inst. EMD-016913 1 1PDI-VCO20A Dwyer P lVC09SA Completed qualification " Differential Pres- of Equip. EMD-007962, sure Indicator 009582 Model #2000 Completed qualification of Inst. EMD-026629 1PDI-VC020B Dwyer P 1VC09SA Completed qualification " Differential Pres- of Equip. EMD-007962, sure Indicator 009582 Model #2000 Completed aualification of Inst. 026629 1PDS-VC022 ITT Barton P lVC09SB Completed qualification " Differential Pres- of Equip. EMD-007962, sure Indicating 009582 Switch Completed qualification Model 289A of Inst. EMD-004985

O O O Specification No. 11- 2817 Vendor: CVI INSTRUMENT REQUALIFICATION PagenN.7ofjgh Wm. !! . Zimmer STATUS REPORT Rev. l Project No. 4130-00 Da te _ 4 - 3, q l S C _ f i Inst. Description Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                . s 1PDT-VCO22       Rosemount                 P    1VC09SB    Completed qualification  Requalification not Differential Pressure                     of Equip. EMD-007962,    required Transmitters                              Completed qualification ll51DP-3-A-22                             of Inst. EMD-016913 1PDI-VCO22A      Dwyer                     P    lVC09SB    Completed qualification           "

Differential Pressure of Equip. EMD-007962, Indicator 009582 Model #2000 Completed qualification of Inst. EMD-026629 1TI-VC022A Ashcroft P " Completed qualification " Bi-Metal Thermometer of Equip. EMD-007962, 50A160R-S12 009582. Qualification of Inst. pending 1PDI-VCO22B Dwyer P lVC09SB Completed qualification " Differential Pressure of Equip. EMD-007962, Indicator 009582 Model #2000 :ompleted qualification i af Inst. EMD-026629 1FZ-VC024A ITT Damper Motor P IVCl2YA Completed qualification " Operator Nil-95 of Equip. EMD-007962, EMD-009582 Completed qualification of Damper Operator t EMD-009694, EMD-024460 1FZ-VC025A " A lVCl2YC " "

O <g h,A () k,/ Specification No. 11 - 2817 vendor: iNSlRUMENT REQUALIF1 CATION Pa9ePZ Nfi, CU Wm. II . Zimmer STATUS REPORT Rev. of Project No. 4130-00 Da te_ 4. 3 l S C Inst. e 1 Description a Status of i Status of Number (Mfr. 'ame , Model No.) S S Location Qualification Requalification

                                             . s 1PDI-VC029      Dwyer                        P    1VC10S     Completed qualification   Requalification not Differential Pressum                         of Equip. EMD-007962,     required Indicator                                    009582 Model #2000                                  Completed qualification of Inst. EMD-026629 IPDS-VCO29      ITT Barton                   P    IVC 10S    Completed qualification   Requalification not Difforential Pressur(                        of Equip. EMD-007962,     required Indicating Switch                            EMD-009582 Model #289A                                  Completed qualification of Inst. EllD-004985 1PDT-VC029      Rosemount                   P         "

Completed qualification " Differential Pressure of Equip. EMD-007962, Transmitters 009582 ll51DP-3-A-22 Completed qualification of Inst. EMD-016913 1PDI-VC031 Dwyer P Completed qualification " Differential Pressure of Equip. EMD-007962, Indicator 009582 Model #2000 Completed qualification of Inst. EMD-026629 1PDI-VC033 P " " " 1PDI-VC034 " P " "

O O O S ficati;n Nc. 11-2817 y INSTRutiENT REQUALIFICATION Page g }of 31k Wm. !! . Zimmer STATUS REPORT Rev, of Project No. 4130-00 Date 4-J 'z1 S C Inst. Description Status of Status of Number (Mfr., Name, Model No.) s s Locatirn Qualification Requalification

                                         . s 1PDS-VC034     ITT Barton                P    IVC 010S     Completed Qualification Requalification not Differential Pressure                       of Equip. EMD-007962,   required Indicating Switch                           009582 Model #289A                                 Qualification of Inst.

EMD-04985 1FZ-VC181 ITT Damper Motor A lVC81YA Completed Qualification " Operator NH-95 of Equip. EMD-007962, 009582 Completed Qualificatinn of Damper Operator. EMD-009694, EMD-024460 1FZ-VC182A " A lVC82Y " " 1FZ-VC182B " A 1VC82Y " " 1FZ-VC281 " A lVC81YB " "

V y, w w Specification No. 11-2817 INSTRUt1ENT REQUALIFICATION Page .O fflef 3 O'l Vendor: CVI STATUS REPORT Rev. o 1 Wm. II . Z w.aner .

Project No. 4130-00 Da'.e 9 S I S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification.

                                              . s ITT-VC030          Rosemount Temp.             P    IVC 10S       Completed qualification In progress Transmitter                                     of Equip. EMD-007962, Model 442A-RP-A-01                              009582. Qualification of Inst. pending 1TI-VC035A        Ashcroft Bi-Metal            P    lVC12AA                 "                  "

Thermometer Model 50A160R-512 1TI-VC035B " " 1TE-VC040 P lVC10S " " 1TT-VC040 Rosemount Temp. P " " Transmitter Model 442A-RP-A-01

              )                                           '-)                                                             !

Specification No. H- 2817 INSTRUMENT REQUALIFICATION Page D2 5f b of 3 04 Vendor: CVI STATUS REPORT Wm. II . Zimmer

  • Project No. 4130-00 Date 'l E I S C '

e 1 Inst. Description i a Status of Status of Number (Mfr. , Name, Model No.) s s Lochtion Qualification Requalification

                                           . s 1FSV-VC017A   ASCO Solenoid Valve          A                Qualification pending   In progress Model IIB 8320A-1 l

1FSV-VC017B " " " 1FSV-VC018A " " " I 1FSV-VC018B " " " 1FSV-VC019A " " 1FSV-VC019B " " " 1TI-VC020A Ashcroft Bi-metal P lVC09SA Completed qualif2 cation " Thermometers of Equip. EMD-007962, 1TI-VC020B SOA 160R-512 009582. Qualification " of Inst. pending 1TI-VC022A " " " ITI-VC022B 'P lVC09SB " " lZS-VC024AA Namco Limit Switch P lVCl2YA " " EA170-11302 (D2400SW) lZS-VC024AB " P " " " lZS-VC025AA " P lVCl2YC " " " 1ZS-VC025AB P " " "

  • l  ! I i

() . wJ w' Specification No. 11-2817 INSTRUMENT REQUALIFICATION Page D2Slc of 3 og Vendor: CVI STATUS REPORT Rev. c> l Project No. 4130-00 Date 9-3-S( j s C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                              . s lZS-VCO24BA       Namco Limit Switch           P    lVC81YA       Qualification pending     In progress EA170-ll302 (D2400SW) lZS-VC024DB             "                      "        "                   "                    "

lZS-VC025BA " lVC81YB " " lZS-VC025BB " " " " " lZS-VC039AA Namco Limit Switch A lVC29YA Completed qualification " EA750-20100 of Damper EMD-013782 Qualification of Inst. pending lZS-VC039AB " P " lZS-VC039BA " A lVC29YD " " lZS-VC039BB

  • P " " "

1TS-VC017A A " 1TS-VC018A " " ' 1TS-VC019A " 1TE-VC030 P IVC 10S Completed qualification " of Equip. EMD-007962 Qualification of Inst. pending

0 (Q ka' ~) i Specification No. 11 _2826 Vendor: Dayton T . Brown- INSTRUMENT REQUALIFICATION Pa9e MSSOf #  ?" Wm. 11 . 2immer STATUS REPORT Rev. Project No. 4130-00 Date d _E . S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) S S Location Qualification Requalification

                                         . s llP-WS235      Ashcroft Pressure         P    SW-A-01     Completed Qualification Requalification Not Indicator Model                SW 435'0" of Rack EMD-026804        Required
                  #2462ASXMN                                 Oualification of Inst.

EMD-008064 1PI-WS026 " P " " " 1PI-WS028 " P SW-A-02 " " SW 435'0" 1PI-WS237 " P " " " 1PI-WS236 " P SW-A-03 " " SW 435'0" 1PI-WS027 " P " " " 1PI-WS029 " P SW-A-04 " " SW 435'0" 1PI-WS238 " P " " " 1PI-WS020 " P SW-C-01 " " SW 491 "35" 1PI-WS021 " P " " " 1PI-WR061 " P RB-II-02 " R 570'6"

                                            -_q O                                                   -Q                                        O 2   Specification No. H- 2826 Vendor:    Dayton T.

INSTRUf1ENT REQUALIFICATION Page D 2SAof 304

;                             Brown Wm. H. Zimmer ST TUS REPORT                         Rev. of
 ;   Project No. 4130-00                                                                          Date 'l T l S      C Inst.                                  e      1 Description        i      a                      Status of             Status of Number       (Mf r. , Name, Model No.) s       s Location          Qualification s                                        Requalification 1PI-WR059       Ashcroft Pressure             p     RB-H-03    Completed Qualification In progress Indicator Model                    R 503'6"    of Rack EMD-026804
                       #2462ASXMN                                    Qualification of Inst.

EMD-008064 1PI-WR060 " P RB-H-04 " " R 503'6" 1PI-WR062 " P RB-H-01 " " R 507'6"

                                               -           l

\ 9 O

O O O Specification No. 11- 2835 INSTRUMENT REQUALIFICATION Vendor: Unit Electric Controls, Inc. PacJe DE of .S O I STATUS REPORT Rev. on Wm. II . Zimmer Project No. 4130-00 Date 4- 3 2 i S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                             . s lE12AS063A         GE                         A    1PL67JA     Completed Qualification Requalification Not Ccntrol Switches                            with Panel EMD-Oll863   Required CR2940 Selector lE12AS063B                   "                "

lPL67JB " " lE12AS071B GE " " " " Control Switches SB-1 lE51A3001 Electro Switch " lPL67JA " ' Control Switches Series 40 lE51AS002 " " lPL67JA " " lE51AS003 GE " " " " Control Switches CR2940 Selector lE51AS004 " " " " " lE51AS005 " " " " " lE51AS006 " " " " " lE51AS007 " " " " " lE51AS008 " " " " " lE51AS009 " " " " "

C) x/ Specification No. 11- 2835 Vendor: Unit Electric Controls, Inc. _ INSTRUMENT REQUALIFICATION Pagec g of; g hm. 11 . Zimmer Res. ,e Project No. 4130-00 Date i3 i\ S C Inst. e l' Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location

                                                                                                                                     . s Qualification         Requalification lE12AS035A                                                 GE                        A     1PL67JA  Completed Qualification Requalification Not Control Switches                         with Panel EMD-Oll863   Required CR2940 Selector lE12AS035B                                                             "              "

1PL67JB " " lE12AS036A " " lPL67JA " " 1E12AS036B " " 1PL67JB " " lE12AS037A " " 1PL67JA " " lE12AS037B " " 1PL67JB " " lE12AS039A " " 1PL67JA " " lE12AS039B " " 1PL67JB " " lE12AS058A Electro Switch " 1PL67JA " " Control Switches Series 40 lE12AS058B " " 1PL67JB " " lE12AS059A " " 1PL67JA " " lE12AS059B " " lPL67JB " "

                                                                            ~

O O O Specification No. !L2 83 5 .. INSTRutlENT REQUALIFICATION Pa<je o g of _ - Vendor: Unit Eloctric Controls, Inc. STATUS REPORT Rev. ** Wm. 11 . Zimmer Project No. 4130-00 Date #*- ~< ' ! S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                       . s 1"12AS010A       Electro Switch            A    1PL67A      Completed Qualification Requalification Not Control Switches                           with Panel EMD-Oll863   Required Series 40 lE12AS010B                   "             "

1PL67JB " " lE12AS012A GE 1PL67JA " Control Switches CR2940 Selector , lE12AS012B " " 1PL67JB " " lE12AS013A " " 1PL67JA " " lE12AS013B GE " 1rL67JB " " Control Switches CR2940 Selector lE12AS014A " 1PL67JA " " lE12AS014B " " 1PL67JB " " lE12AS016A " " lPL67JA " " lE12AS016B " " 1PL67JB " " lE12AS034A " " 1PL67JA " " lE12AS034B " 1PL67JB " "

O O O Specification No. H-2835 Vendor:_ Unit Elect ri c controls, Inc. INSTRufiENT REQUALIFICATION E39" M$ E' STATUS REPORT E "* #I wm. 11 . Z inaner Project No. 4130-00 Da te 4 e n S C e 1 Inst. Description Status of Status of i a Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                           . s 1B2111R051 A      GE                            A     lPL67JA    Completed Qualification Requalification Not Electrical Indicators                          with Panel EMD-Oll863   Required 180 Vertical Edgewise    DC 1B2111R051B                                           1PL67JB                                         "

lLI-CM009A lPL67JA 1PI-CM010A " " " 1PI-CM021A 1PL67JB lLI-CM023A " " " 1TI-CM024A 1TI-CM025 1PL67JA 1TI-CM026A 1PL67JB .i 1TI-CM027A lPL67JA 1TI-CM028 " lPL67JB " " 1TI-CM040 lPL67JA

6 p

                                                                      's.J

(_, Specification No. 11-2835 Vendor: Unit Electric Controls, Inc. INSTRUMENT REQUALIFICATION Page gj,3pf h3 Wm. 11 . Zimmer ATUS REPORT Rev. CI Project No. 4130-00 Date h.3-Ai S C 1 Inst. Description Status of e{ a Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                 .      s 1TY-CM028A      Transmation Signal                 A       1PL67JB       Completed Qualification Requalification Not Converters                                               with Panel EMD-Oll863   Required Model:       610TS 1TY-CM040A                                          A      Spare                    "                       "

1TY-CM024A A lPL67JB " " 1TY-CM025A A lPL67JA " " 1TY-CM026A A lPL67JB " 1TY-CM027A " A lPL67JA " 1B21HS009 Electro Switch A 1PL67JB Control Switch ' Series 40 1B21HS010 A 1PL67JB 1B21CS0llA GE A IPL67JA Push Buttom Switches CR2940 IB21CS0llB A 1PL67JB

                                                         -~x vA                                          u,-

Specification No. 11- 283_5__ INSTRUtiEt1T REQUALIFICATION Page Dgof 3 M1 vendor: Unit Electric Controls, Inc. Rev. - STATUS REPORT Wm. 11 . Zimmer Da te 4 .3 ' \ Proj,ect No. 4130-00 S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                         . s lE51AS010       GE                         A    lPL67JA     Completed Qualification Requalification Not Control Switches                            with Panel EMD-Oll863   Required CR2940 Selector lE51AS014       GE Control Switches SBM lE15AS015 lE51AS024      GE

- Control Switches CR9240 Selector lE51AS026 lE51AS034 hon $ho$ b kb es Series 40 " " 3E51AS070A GE Control Switches SB-1 lE51AS071A

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                                                                                            ,l g

Specification No. 11-2835 Vendor: Unit Electric Controls, Inc. I NST RUtiErli REQUALIFICATION Page q25']of @t STATUS REPORT Rev. eJ Wm. 11 . Zimmer Project No. 4130-00 Date h - 3.Sl S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) S S Location Qualification Requalification

                                                                       . s lE12AS002A      GE                                                         A    lPL67JA        Completed Qualification Requalification Not Control Switches                                                               with Panel EMD-Oll863   Required CR2940 Selector lE12AS002B                "                                                "

1PL67JB " " lE12AS003A GE " 1PL67JA " " Control Switches SbM lE12AS003B " " lPL67JB " " lE12AS004A GE " 1PL67JA " " Control Switches CR2940 Selector lE12AS004B " 1PL67JB " " lE12AS006A " " lPL67JA " " lE12AS006B " " 1PL67JB " " lE12AS009A " 1PL67JA " " lE12AS009B 1PL6'/JB " "

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O O p) Specification No. 11- 2835 Vendor: Unit Electric _ Controls, Inc. INSTRUMENT REQUALIFICATION Pu90 Q2Mf 394 Wm. !! . Zimmer STATUS REPORT ROV- .1 Project No. 4130-00 Date 4 3-fI ~ S C e 1 1 Inst. Description Status of Status of i a Number (Mfr., Name, Model No.) s S Location Qualification Requalification

                                              . s 1B2111S012      Electro Switch                 A    1PL67JB    Completed Qualification Requalification Not Control Switches                               with Panel EMD-Oll863   Required Series 40 1B21CS012A      Cuttler llammer                "

1PL67JA " " , Push button switches 1 10250T Collar 1821CS012B " " 1PL67JB " " 182111S013 Electro Switch - " " " " Control Switches Series 40 1B2111S014 1PL67JA " " 1B2111S022 " " " " 182111S023 " 1PL67JB " " 1B2111R04 4 A GE 1PL67JA " Electrical Indicators 180 Vertical Edgewise DC 182111R044B 1PL67JB " " s

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9 0 o Specificat. ion No. 11-2866 INSTRUMENT REQUALIFICATION Pacje Dg2 of g4 Vendor: ITT Barton Rev. STATUS REPORT oi hm. 11 . Zimmer Date k,?i 3-Project No. 4130-00 S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                         . s 1PS-WR142         Barton Pressure           A      RB-B-02 Completed qualification    In progress Switches Model: 288A            R-546'-0" of Rack EMD-026804 qualification of Inst.

EMD-007919 1PS-WR143 RB-B-03 R-546'-0" 1PS-WR144 1PDS-WR041 " P RB-D-02 R-570'-6" 1PIS-INO27 RB-V-04 Completed qualification R-570'-6" of Rack EMD-Qualification of Inst. EMD-007919 1PIS-INO28 " RB-V-05 Completed qualification R-570'-6" of Rack EMD-Qualification of Inst. EMD-007919 1PS-WR056 " " RB-II-01 Completed qualification R-570'-6" of Rack EMD-026804 Qualification of Inst. EMD-007919 1PS-WR058 RB-!!-02 R-570'-6"

o O O Specification No. 11- 2866 INSTRUMEtlT REQUALIFICATION Page Djof g4 Vendor: ITT Barton Wm. II . Zimmer STATUS REPORT Rev. o} Project No. 4130-00 Date 4 d i S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                          . s 1PS-CM031       Barton Pressure               P     RB-K-01 Completed qualification     In progress Switches Model: 288A               R-570'-6" of Rack EMD-026804 Qualification of Inst.

EMD-007919 1PSL-IAl41 RB-FF-01 Completed qualification " R-627'-9" of Rack EMD-027189 Qualification of Inst. EMD-007919 1PSL-IA142 " " RB-FF-02 " -~

                                                                                            ~"

R-627'-9" 1PS-WS012 " SW-C-01 Completed qualification Requalification SW-491'5 " of Rack EMD-026804 .Not Required Qualification of Inst. EMD-007919 1PS-WS013 " " " " 1PS-WS014 " SW-C-02 " " 3W-491'S " 1PS-WS015 " " " " 1FSL-WR163 A AB-Y-01 " A-567'-5" 1FSL-WR169 " " AB-Y-03 " A-567'-5"

(/ U Specification No. 11- 2866 INSTRufiENT REQUALIFICATION Page O_;fwof 3:>4 Vendor:. ITT B_AK.tDD STATUS REPORT Rev. cl Wm. II . Zimmer Date h 5 -S1 Project No. 4130-00 1 S C e 1 Status of Inst. Description i a Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                         .      s lLS-CM030        Barton Pressure             P       RB-M-01 Completed Qualification   In progross Switches Model: 288A              R-475'-6" of Rack EMD-026804 Qualification of Inst.

2.MD-007919 1PDS-CM039 " RB-D-01 R-503'-6" 1PDS-PJ1007A A RB-JJ-01 R-503'-6" 1PDS-R11007B

                                             "                           "                   a 1PDS-R11008 A
                         "                          RB-JJ-02 R-503'-6" 1PDS-R11008B                                                                                                 i i

1PSL-IA007 " P RB-E-01 R-503'-6" i

                          "                  "           "                "                  a 1PSL-IA008
                                              "          "                "                  a 1PSL-IA009
                                                                           "                 a 1PS-WR052 RB-II-0 3 R-503'-6"

A O n U V () Specification No. 11- 2866 Vendor: ITT Barton INSTRUMENT REQUALIFICATION Pageog of 3e lj-STATUS REPORT Rev. el Wm. !! . Zimmer Project No. 4130-00 Date 4-3 Fl S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                         . s 1PS-WR145       Barton Pressure            A     RB-B-04 Completed Qualification  In progress Switches Model: 288A            R-525'-7" of Rack EMD-026804 Inst. EMD-007919 1PS-WR146                                  "        "                "                 "

1PS-WR147 " RB-B-05 " " R-525'-7" 1PS-WR148 " " " " 1PSL-INO23 " P RB-GG-01 Completed Qualification " R-546'-0" of Rack EMD-026524 Inst. EMD-007919 1PSL-IN024 " " " " " 1PSL-INO25 " " " " " 1PSL-IN026 " " " " " 1PS-WR141 A RB-B-02 " " R-546'-0" 1PS-WS249 " AB-B-06 " " A-496'-0" 1PS-WS250 " " " " "

o O O Specification No. 11-2866 INSTRUMEl4T REQUALIFICATION Paged 25,of 3#$ Vendor: ITT Barton Rev, oi STATUS REPORT Wm. II . Zimmer Project No. 4130-00 Date h E i S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                         . s 1PS-WS253       Barton Pressure            A     AB-01     Completed Qualification In progress Switches Model: 288A            A-496'-0" of Rack EMD-026524 Inst. EMD-007919 1PS-WS254                                                                               "

1PS-WS251 AB-KK-01 Completed Qualification A-496'-0" of Rack EMD-Inst. EMD-007919 1PS-WS252 1PS-WS255 AB-L-01 Completed Qualification a A-496'-0" of Rack EMD-026804 Inst. EMD-007919 1PS-WS256 " 1FSL-WR165 AB-U-04 " A-510'-6" 1FSL-WR161 AB-CC-01 1FSL-WR167 " cr 1FSL-WR159 AB-U-02 " A-525'-7"

(O V O o (~J) Specification No. 11- 2866 INSTRUMENT REQUALIFICATION Page g /of 3 e q Vendor: ITT Barton STATUS REPORT Rev. 'l Wm. 11 . Zimmer Project No. 4130-00 Date 4-3 ') S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                                                                                . s lLS-DG100                                                              Barton Pressure            A     DG-V-01 Completed Qualification   In progress Switches Model: 288A            A-525'-7" of Rack EMD-Completed Qualification of Inst. EMD-007919 lLS-DG104                                                                     "                  "

DG-V-02 " a A-525'-7" lLS-DG108 " " DG-V-03 " -" , A-525'-7" , 1PSL-IA006 P RB-E-01 Completed Qualification- a R-503'-6a of Rack EMD-026804 Completed Qualification of Inst. EMD-007919

                                                      ,o )                                         ,,
                                                                                                          )

v s__, Specification No. 11-2866 INSTRUMENT REQUAllF1 CAT 10N PagecMof 3 e4-Vendor: ITT Barton Rev. ol STATUS REPORT j, Wm. II . Zimmer Project No. 4130-00 Date T. d - 21 S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                        . s 1PS-WR054        Barton Pressure            P     RB-II-0 4 Completed Qualification In progress Switches Model: 288A            R-503'-6" of Rack EMD-026804 Qualification of Inst.

EMD-007919 1PSII-R110 0 5A A RB-JJ-01 R-503'-6" 1PSil-R11005B 1PSil-RII006A 1PSil-R11006B RB-JJ-02 R-503'-6" 1PSL-IN018 " P RB-G-01 R-525'-7" 1PSL-IN019 1PSL-IN020 RB-G-02 R-525'-7" 1PSL-INO21 1PSL-INO22 . 1PSL-IN017 RB-G-01 " R-525'7"

O O O . Specification No. 11- 2868 Vendor: Powers Regulator INSTRUMENT REQUALIFICATION Pacje pyg[of gg STATUS REPORT Rev. of Wm. 11 . Zimmer Project No. 4130-00 Date 4 81

\

S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name , Model No.) S s Location Qualification Requalification

                                           . s i

1TZ-VY007 ITT Damper Operator A lVY14Y Completed Qualification Requalification is Model: NH-95 of Operator EMD-009694, completed Operator EMD-024460 EMD-009694, EMD-024(60 1TZ-VY008 A lVYO4Y 1TZ-VY002B A lVYO2Y 1TZ-VY003A A lVYO9Y 1TZ-VY003B A lVYllY ! 1TZ-UY006 A lVY0lY 1TZ-VY001A A lVYO6YA&B 1TZ-VY001B "' A lVYO8Y " " 1TZ-VY002A A lVY12Y 1TZ-VY005 A lVY13YA&B 1FZ-VP001 P lVP0lYA 1FZ-VP002 P lVP01YB 1FZ-VP025A P IVP10YA 1FZ-VP025B P lVP10YB 1FZ-VP025C P IVPllYA 1FZ-VP025D " P lVPllYB " "

o o D Specification No. 11- 2868 INSTRUMENT REQUALIFICATION Page oy7oof,jgj Vendor: Powers Regulator STATUS REPORT Rev. el Wm. H. Zimmer Date 4 ,.3-3,1 Project No. 4130-00 S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification a . s . _ , , 1TZ-VD001A ITT Damper Operator A 1VD0lYA/B Completed Qualification Requalification not Model: AH-91 of Operator EMD-009694, Required EMD-024460 " 1TZ-VD001B A lVD02YA/B 1TZ-VD001C A lVD03YA/B 1TZ-VD002A A lVD0lYC/D 3 1TZ-VD002B A lVD02YC/D 1TZ-VD002C A 1VD03YC/D > 1TZ-VD003A A lVD0 LYE /F 1TZ-VD003B A 1VD02YD/E 1TZ-VD003C A lVD03YE/F 1TZ-VD001D A lVD03YC/L 1TZ-VD002D A lVD03YF/L 1TZ-VD003D A lVD03YJ/M 1FZ-VA002A Model: AH-95 P lVA0lY 1FZ-VA002B " P IVA02Y

                                                                                               ^

1FZ-VD001 Model: AH-95-3 A lVD07YA 1FZ-VD003 " A lVD07YC "

                                                                                               .aw%                                         %

Specification No. 11- 2868 INSTRUMENT REQUALIFICATION Page Dyjof pl.I Vendor: Powers Regulator - Rev. ol STATUS REPORT Wm. 11 . Zimmer Project No. 4130-00 Date T.3-3i S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name , Model No.) s s Location Qualificat_ ton Requalification

                                                                        .        s 1FDZ-VC014                         ITT Damper Operator            A       lVC82Y           Completed Qualification Requalification not Model: Nil-91                                             of Operator EMD-009694, Required EMD-024460                          "

1PDZ-VC015,. A lVC06Y 1FZ-VCll7 Model: NH-95 A lVC17YA 1FZ-VC120 " A lVC20YA 1FZ-VC124 A lVC24YA 1FZ-VC131 " A lVC31YA 1FZ-VCl37 A lVC37Y 1FZ-VC217 A lVC17YB 1FZ-VC220 A lVC20YB 1FZ-VC224 " A lVC24YB 1FZ-VC108 A lVC08YA 1FZ-VClllA A lVCllYA 1FZ-VC231 " A IVC 31YB 1FZ-VC237 " A lVC36Y

                                                                                                                "                         ~

1FZ-VC026A " A IVC 0lYA 1FZ-VCO26B A lVC0lYB

v , . . Specification No. 11- 2868 INSTRUMENT REQUALIFICATION Page D27Pf 3 o4-Vendor: Oiwers Regulator STATUS REPORT Rev. o? Wm. 11 . Zimmer Project No. 4130-00 Date k -3ML S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                       . s 1FZ-VC187       ITT Damper Operator       A          lVC87Y          Completed Qualification   Requalification not Model: NII-9 5                                       of Operator EMD-009694,   Required EMD-024460                            "

1FZ-VC188 A lVC88Y " 1FZ-VC009A A lVC09YA 1FZ-VC009B A lVC09YB 1FZ-VC0llB A lVCllYB 1FZ-VC208 A lVC08YB 1FZ-VC009C A 1VC09YC 1FZ-VC009D A lVC09YD 1FZ-VC027A A lVCO2YA 1FZ-VCO27B A lVCO2YB 1FZ-VC036 A IVC 05Y 1FZ-VCO36 " A lVC26Y 1FZ-VC037 " A lVC27Y 1FZ-VC039A A lVC29YA 1FZ-VC039B A lVC29YB 1TZ-VY004A A lVY15Y "

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Specification No. 11- 2868 Vendor: Powers Regulator INSTRUMENT REQUALIFICATION Page g/ or M f ATUS REFORT RW. - wm. !! . Zimmer Project No. 4130-00 Date 4_3 ei

                                                             ~

S C Inst. Description Status of Status of a Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                         . s lZS-VC006A       Namco I.imit Switch       A     IVC 06Y       Qualification of Limit In progress Model: EA-750-20100                           Switch Pending lZS-VC006B                                 A lZS-VC036A                  "

A lVC26Y lZS-VC036B P lZS-VC037A " A lVC27Y lZS-VC037B P lZS-VC108A " P 1VC08YA lZS-VC108B P , lZS-VA002BB " P IVA02Y lZS-VC028A A IVC 05Y lZS-VCO28B P lZS-VCO28C A 1ZS-VC027AA P lZS-VC027AB P lZS-VCO27BA P

O O O Specification No. 11-2868 Vendor: Powers Regulator INSTRUMENT REQUALIFICATION Pageb E of 32 4 R"V-Wm. !! . Zimmer STATUS REPORT ' Project No. 4130-00 Date d.'l?. i S C Inst. e 1 Description a Status of i Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                         . s lZS-VC027BB   Namco Limit Switch         P     IVC 05Y      Qualification of Limit     In progress Model: EA-750-20100                           Switch Pending lZS-VC026AA              "

P lVC0lYA " " lZS-VC026AB " P " " " lZS-VC026BA " P IVC 0lYB " " lZS-VC026BB " P " " " 3FZY-VC028XA GE A IPLl4JA Ompleted Qual. of Panel Requalification Not Rcquired Control Relay IM>-009397, 009580, 010057 Model: 1211FA51A49 Ct=pleted. Qual. of Instr. EMD-019722 IZS-VD001A Namco Limit Switch P IVD07YA Qualification of Limit In progress Model: EA-750-20100 - Switch Pending lZS-VD001B " P " " " lZS0VD002A " P IVD07YB " " lZS-VD002B " P " " " lZS-VD003A " P lVD07YC " " lZS-VD003B " P " " " lZS-VA002AA " P lVA0lY " " lZS-VA002AB " P

o o O 4 Specification No. 11-2868 Vendor: Powers Regulator INSTRUMENT REQUALIFICATION Page g g,of 3 el-t STATUS REPORT Rev. ot Wm. 11 . Zimmer Project No. 4130-00 Date 4. 3 . - t I S C e 1 Inst. Description Status of Status of 1 a Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                                                                                          .                    s lZS-VA002BA                                                          Namco Limit Switch         P                                       lVA02Y      Qualification of Limit  In progress Model: EA-750-20100                                                            Switch Pending lZS-VP001A                                                                     "

P lVP0lYA n lZS-VP001B P n lZS-VP002A " P lVP0lYB n lZS-VP002B " P = lZS-VP025AA P lVP10YA - lZS-VP025AB P = lZS-VP025BA " P lVP10YB a lZS-VP025BB P n lZS-VP025CA P lVPllYA n lZS-VP025CB P n lZS-VP025DA P lVPllYB = lZS-VP025DB P .

r- rx y Y Specification No. Il- 2 8 74 INSTRUMENT REQUALIFICATION Page b_)J,70f_3 N Vendor:_Arprircan_Wannim & Ventilating Co. ' STATUS REPORT ROV * ' Wm. 11 . Z irtuner Project No. 4130-00 Date k- 3 -? \

                                                                                           ~

S C e 1 Inst. Description Status of Status of i a Number (Mfr., Name , Model No.) s S Location Qualification Requalification

                                                                . s lZS-VG007AA        Namco Limit Switches                          P                    I VG06Y A   Qualification Pending In progress Model:                        EA-740-20100 lZS-VG007AB                                                      A                    lVG06YA                                a lZS-VG007BA                                                      P                    lVG09YA                                a 1ZS-VG007BB                                                      A                    lVG07YA                                a lZS-VG007CA                                      "

P lVG10YA = lZS-VG007CD A lVG10YA = lZS-VG014A " P IVG07YA

  • lZS-VG014B "

P lVG07YA " a lZS-VG031A " A lVG0lYA n lZS-VG031B " P lVG0lYA "

                                                                                                                               =

lZS-VG049A " P lVG08YA a lZS-VG049B " A lVG08YA lZS-VG050A P lVG08YB a lZS-VG050B A lVG08YB n 12S-VG022AA P lVG06YB o

en,. r,

                                                                                                                'g. _,I                                      N,_e Specification No. 11-2874                                         INSTRUrlErlT REQUALIFICAT10N                                                       Page i>27gof 3o I STATUS REPORT                            Rev. nj Wm. II . Zimmer Proj,ect No. 4130-00                                                                                                                                 Date h-J -Fl S                                  C I e                                    1 Inst.                  Description               i                                 a                                      Status of             . Status of Number           (Mfr., Name, Model No.)         S                                   S                Location           Qualification         Requalification
                                                        .                                s lZS-VG022AB          Namco Limit Switches                                  A                              lVG06YB       Qualification Pending   In progress Model:   EA-740-20100                                                                                       "                   "

lZS-VG029A " P IVG07YB lZS-VG029B P lVG07YB lZS-VG022BA P lVG09YB lZS-VG022BB " A lVG09YB lZS-VG022CA P lVG10YB lZS-VG022CB A lVG10YB lZS-VG032A A lVG0lYB lZS-VG032B " A lVG0lYB

O O O Sp c ca INSTRUMENT REQUALIFICATION Page 027pf Aqq. Re er el w STATUS REPORT Rev. ol Wm. 11 . Zimmer Proiect No. 4130-00 Date h >-2i S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification i . s 1FZ-VG007A, ITT Motor Operators A lVG06YA Qualification Pending In progress 1FZ-VG007B, Model: Nil-95 A IVG09YA IFZ-VG007C, A lVG10YA 1FZ-VG014 " A lVG07YA 1FZ-VG022AA " A lVG06YB 1FZ-VG022B A lVG09YB 1FZ-VG029 A IVG07YB 1FZ-VG031A A lVG0lYA i 1FZ-VdG31B A lVG0lYA 1FZ-VG032A " A lVG01YB 1FZ-VG049 ITT Motor Operators A lVG08YA Model: Nil-91 1FZ-VG050 A lVG08YB " 1FZ-VG022C ITT Motor Operators A lVG10YB " Model: N11-9 5 1FZ-VQ009 A 1VQ10Y t

O O O Specification No. 11-2881 INSTRUMENT REQUALIFICATION Page b29p of ht Vendor: nolinnco Finceric_Co. STATUS REPORT Rev. o1 Wm. II . Zimmer Project No. 4130-00 Date d - l -2 i S C e 1 j Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) S S Location Qualification Requalification

                                                              .      s Completed GE Auxiliary Relay                         Qualification of Panel  Requalification not lily-PC031                          Model: 12HFA51 A4911      A     1PM18J     EMD-013192              Required Completed Qualification llIY-PC032                                   "

A of Inst. EMD-0197'2

                                                "                 "      "                   a lHY-PC035 lHY-PC036                                    "                                            "
                                                "                 "      "                   a lHY-PC039 lHY-PC042
                                                "                 "      "                   a lHY-PC043 lHY-PC044                                                                                "

lHY-PC045 a lHY-PC046 " lHY-PC051 " lHY-PC054 " lHY-PC063 " lHY-PC064 " lHY-PC065 " "

                                                                   "      "                                           il lHY-PC066                                   ."

Specificat. ion No. 11-2881 INSTRUMENT REQUALIF1 CAT 10N Page D,23 g of 3 e4 Vendor: _ReliancfLElentrJ c_Co . STATUS REPORT Rev. ol Wm. 11 . Zimmer Project No. 4130-00 Date h-7 -2 i s e

                                                                                                                                          ]

Inst. Description e{ g Status of Status of Number (Mfr., Name, Model No.) a u Location Qualification Requalification

                                                                                                                                   .      s Completed GE Auxiliary Relay                                                                                          Qualification of Panel   Requalification not 1US-PC058                Model: 1211FA51 A4 911                                                                 A    1PM18J           E!!D-013192             Required Completed Qualification 1US-PC060                                                                                  "                    "                 "   of Inst. EMD-019722 GE Auxiliary Relay                                                                                                       "

lily-PC033 Model: 1211MAllBil A 1PM18J lily-PC 03 4 lily-PC037 ll!Y-PC03 8 lily-PC040 lily-PC041 llIY-PC052 lily-PC053 lily-PC 061 llIY-PC062 lily-PC067 lily-PC068 lily-PC069 " " " " y

                                                                  --                                         v Spem ficat.i<' No. li- 28 81 Vendor: Raliance Electric Co.

INSTRUMENT REQUALIFICATION Page b_2320f 3 a 't-

           .                                               STATUS REPORT                          Rev.    .)

Wm. II . Zimmer Project No. 4130-00 Date _3 - 2 l S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualificat. ton Requalification

                                                 . s llIY-PC070                 GE Auxiliary Relay        A     1PM18J     Completed Qualification Requalification not Model: 1211FA51 A4 911                     of Panel EMD-013192     Required Completed Qualification 10S-PC057                           "                 "      "

of Inst. EMD-019722 1US-PC059 " " lily-PC500 1PL79J Completed Qualification In progress of Panel EMD-027871 lily-PC501 " " " " Completed Qualification of Inst. EMD-019722 lily-PC502 " " " " llIY-PC503 l " " " " " GE Auxiliary Relay

                                                     "      "                     "                =

lily-PC504 Model: 1211MA11B11 lily-PC505 " " " " " llIY-PC506 lily-PC507 " " " " " lily-PC508 llIY-PC509 , lily-PC510 " " " " " - lily-PC511

[ (R V () Specificatian No. 11- 2881 INSTRUMENT REQUALIFICATION Page D2 93 o f 3,3_4 Vendor: Reliance Electric _Co. STATUS REPORT Rev. al Wm. 11 . Zimmer Project No. 4130-00 Date-4. 3 - ; 1 S C e 1 Init. Description i a 3tatus of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                                                                                                                                                                                                                                                                                                          . s GE Auxiliary Relay                                                                                                                                                          Completed Qualification lily-PC512                                                                                                                                                                           Model: 1211MAllBll                                                                                                                                           A   1PL79J     of Panel EMD-027871      In progresn Completed Qualification lily-PC513                                                                                                                                                                                                                                                      "                                                                                 "     "                                       "

of Inst. EMD-019722 311Y-PC514 ll!Y-PC515 " " " " " WE Test Switches Completed Qualification Requalification not 1US-PC51' Tjoes FT-1 " 1PM18J of Panel EMD-013192 Required Model: 129A529G-01 Ccmpleted Qualification of Inst. EMD-000495 1US-PC517 1US-PC518 " " 1US-PC519 = 1US-PC526 - 1US-PCS27 . 10S-PCS20 . 1US-PC521 n

Specification No. 11 - 2881__ INSTRUMENT REQUALIFICATION Page o_2f_$of 3 op Vendor:_Reliancc_IlertrJLc__Co . STATUS REPORT Rev. Oi wm. 11 . Zimmer Project No. 4130-00 Date h-3-11 S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) S S Location Qualification Requalification

                                       . s WE Test Switches                         Completed Qualification Requalification not 1US-PC524        Types FT-1                A    1PM18J    of Panel EMD-013192     Required Model: 129A529G-01                       Completed Qualification of Inst. EMD-000495 10S-PC525 1US-PC522 IUS-PC523

I (O i O O Specification No. H- 2881 INSTRUMENT REQUALIFICATION Paget> g of J g t Vendor: nnliance Electric Co. STATUS REPORT Rev. n, Wm. !! . Z inune r Project No. 4130-00 Date 4_.3 7i S C inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                                                                                        . s lZL-PC001       GE                                                                                                   A    1PL79J                               Completed Qualification  In progress Indicating Light                                                                                                                               of Panel EMD-027871 ET-16                                                                                                                                          Completed Qualification of Inst. EMD-019259 lZL-PC002 lZL-PC004                                                                                                                                                                                   "

7 lZL-PC005 4 1ZL-PC007 " " lZL-PC008 lZL-PC010 lZL-PC0ll lZL-PC013 lZL-PC014 lZL-PC016 13L-PC017

 !                                        lZL-PC019

( o (o - (o Specification No. 11- 2881 INSTRutiEt4T REQUALIFICATION Page p2 M of 2o vendor: noliance_ Electric Co. STATUS REPORT E"V' *I Wm. 11 . Zimmer Project No. 4130-00 Date 4 . b ?_ i S C e 1 Inst. Description Status of Stat-as of i a , Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                   . s lZL-PC020                             GE                                         A     1PL79J         Completed Qualification   In progress Indicating Light                                                of Panel EMD-027871 ET-16                                                           Completed Qualification of Inst. EMD-019259 lZL-PCO22                                        "                                        "                                           "

lZL-PC023 . 1US-PCO26 GE A LPM 18J Completed Qualification Requalification not Test Switch of Panel EMD-027872 Required CR2940 Completed Qualification of Inst. EMD-1US-PCO27 lUS-PCO29 1US-PC030 s 1US-PC055 1US-PC056 1XL-PC047 GE Indicating Light ET-16

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h c) 4 k) Specification No. H- 289 8 Vendor: Eberline INSTRUMENT REQUALIF1 CATION Page I:gwof 3 o 4 STATUS REPORT Rev. oject ti 130-00 Date h- 3 3 1 S C Inst. e 1 Description i a Status of Number (Mfr., Name, Model No.) s s Status of Location Qualification

                                        . s                                         Requalification 1RE-PR001    Eberline                   A Radiation Detectors LM-Ouct      Qualification Pending In progress DAl-6HTC 1RIT-PR001    Eberline                  A      LM-Wall                "                 "

Radiation Monitor DAM-1 1RE-PR002 Eberline A LM-Duct " " Radiation Detectors DAl-61sTC 1RIT-PR002 Eberline A LM-Wall " " Radiation Monitors DAM-1 1RE-PR003 Eberline A LM-Duct " Radiation Detectors DAl-6HTC 1RIT-PR003 Eberline A 1PM17J " " Radiation Monitors DAM-1 1RE-PR004 Eberline A LM-Duct " " Radiation Detectors DAl-6HTC 1RIE-PR004 Eberline A LM-Wall " " Radiation Monitor DAM-1

ko k 8 n T o i O f 3 0 9 b 2 f t o a s i c 1 uf s D lo 4 t i s al e e . e t a r g v t S u g a e a q o " P R D c r k p n I n o . i t t , s a8 n n c9 I o i7 f f i f4 ot i0 o a l09 s c a2n ui uD4 o t f QM8i a ai E1 t N t l d 0a O S a el c I u t e ,i g T Q en5fn A l a4ii C pP8ld I T m 4 an F R of0 ue I O Co0QP L P A E U R O E R Q S U T i t n o J 8 T A a 0 N T c M " E S o P l L 1 t u R T S C1 ass N I A " S ei s .

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Specification No. c-442 INSTRUMENT REQUALIFICATION Page O h of to k Vendor: Electro Switch Corp. Wm. H. Zimmer STATUS REPORT Rev. ,, Proj,ect No. 4130-00 Date 4 _2 - 3 i S C Inst. Number Description fa Status of Status of (Mf r. , Name , Model No.) s s Location Qualification Requalification

                                           . s lHS-CM003       GE                          A    1PM06J    Completed Qualificati6n  Requalification not Hand Switch                                of Panel EMD-004845      Required SB-1                                        Completed Qualification 4

of Inst. EMD-019259 lHS-CM004 " " " " " lHS-CM012 " " " " " lHS-CM016 " t O i

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              'o                                                                                 6                                       O Specification No. C- 4 4 5 INSTRUMENT REQUALIFICATION                 Page D D of 3_c3 Vendor: General Electric Co.

wm. H. Zimmer STATUS REPORT Rev. at Project No. 4130-00 Date 4 3 _7,1 S C Inst. e 1 Description a Status of i Status of Nu.%er (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                   . s 1B21HS007                GE                                                     A    lH13-P601 -Qualification Pending In progress Control Switch Model:                                           SBM 1B21HS008                                                                       "       "                  "

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                                                                                                                     't Specification No. PO-2876                                                          INSTRUMENT REQUALIFICATION                                   Pa90 D 2.% o f _h 4 Vendor: Transmation                                                                                                                             R V- "'

STATUS REPORT Wm. 11 . Z inune r Project No. 4130-00 Dato h ? l S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) S S Location Qualification Requalification

                                                                                    . S                                 ,

Transmation Thermo-1TS-WR038 couple Alarms A 1PM08J Qualification pending In pro'gress Model: 610 A-E ( A-X- 5 ) - 2 3 5 1TS-WR010 A 1TS-WR176 A lES-IIG001 Transmation Signal A 1T49-P865 Converter Model: SS20A-243 lES-IIG00 2 A IT49-P866 1TY-CM079 Transmation Signal A 1PL67JA Coaverter Model: 6101T-T-XS lES-NB003A Transmation Signal A 11113-P628 lES-NB003B Converters A lES-NB003C Model: S520A-243 A lES-NB003D A lES-NB003E A lES-NB003F A lES-NB003G A lES-NB00311 A lES-NB003J A lES-NB003K A lES-NB003L " A

Specification No. PO-3322 INSTRUMENT REQUALIFICATION Page g7af 3o4 Vendor: Wm. 11 . Zimmer STATUS REPORT Rev. > & Project No. 4130-00 Da te 4+ - ? - 31 S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                           . S Riley Co. Signal ITSil-LD 052   Converters                  A   llil3-P632      Qualification pending   In progress Model:    86PTGF-EGB 1TSil-LD053              "                 "

lill 3-P 64 2 1TSil-LD054 " " llil3-P632 1TSII-LD055 lill3-P 64 2 1TSil-LD056 llil3-P632 1TSil-LD057 lill3-P64 2 1TSII-LD058 lill3-P632 1TSii-LD 059 lill3-P64 2 1TSii-LD086 lill3-P6 32 ' 1TSil-LD087 llll3-P642 1TSii-LD090 lill3-P63 2

lTSii-LD096 "

lill3-P64 2 1TSil-LD97 Spare = i l

f,-~ V (& U Specification No. PO-3322 INSTRUMENT REQUALIFICATION Page p29 Eof M Vendor: STATUS REPORT Rev. >i Wm. H. Zimmer Date % s2 ,9 j Project No. 4130-00 S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                        . s Riley Co. Signal ITSil-LD038     Convertors                  A   lH13-P632    Qualification pending In progress Model:   86PTGF-EGB 1TSH-LD039                "                 "

lH13-P642 1TSH-LD040 lH13-P632

                          "                     lH13-P642 1TSH-LD041 1TSH-LD042                "                 "

1H13-P632

                          "                      lH13-P642 1TSil-LD043
                           "                     lH13-P632 1TSH-LD044 1TSH-LD045                                      lill3-P64 2
                           "                     lH13-P632 1TSH-LD046 1TSII-LD047               "                 "

1H13-P642 1TSH-LD048 " " 1H13-P632 1TSH-LD049 lH13-P642 . 1TSII-LD'050 " " lH13-PC32

                            "                     lH13-P642 1TSH-LD051

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U / Specification No. B/M Vendor: Refer below INSTRutiENT REQUALIFICATION Page Q3qj of 3cq wm. H. Zimmer STATUS REPORT Rev. _c} Project No. 4130-00 Dat0 h S i S C Inst. Description a Status of Status of Number (Mfr., Name, Model No.) s s Location

                                              . s Qualification         Requalification lLI-CM008A      GE                           A     1H13-P601   Completed Qualificatior Requalification not Electrical Indicator                           of Panel EMD-021333     required Type 180 Vertical Edgewise ILI-CM009                  "

A lH13-P601 " " 1PI-CM010B " A lH13-P601 " 1PI-CM021B " A 1H13-P601 " " lLI-CM022A " A lH13-P601 " " lLI-CM023B " A lH13-P601 " " ) 1TI-CM026B " A lH13-P601 " " 1TI-CM027B " A lH13-P601 " " 1PI-CM081A " A lH13-P601 " " 1PI-CM081B " A 1PL67JA Completed Qualification " with Panel EMD-011863 1PI-CM082A " A 1H13-P601 Completed Qualification " with Panel EMD-021333 1PI-CM082B " A 1PL67JB Completed Qualification " with Panel EMD-011863

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I O O O Specification No. PO 2949 INSTRUMENT REQUALIFICATION Page 2,~,

                                                                                                ~     of 3,4 Vendor: C. S. Gordon STATUS REPORT                         Rev. o )

Wm. II . Zimmer Project No. 4130-00 Date 4 - 3, - 3 l S C Inst. e 1 Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                           . s ITE-CM043         CS Gordon Thermo-        A               Completed Qualification Completed Requalifi-ITE-CM044         couples Model: 404-                      of Instrument           cation of Instrument ITE-CM045         3107-050                                 EMD-026561, EMD-026233  EMD-025651,EMD-026233 ITE-CM046                  "               "                         "

ITE-CM047 " " ITE-CM048 " " " " ITE-CM049 " " " ITE-CM050 ITE-CM051 " " " ITE-CM052 " " " ITE-CM053 ITE-CM054 " " ITE-CM055 " ITE-CM056 " ITE-CM057 ITE-CM058 " "

) ITE-CM059                  "                "                         "                      "

ITE-CM060 - " ITE-CM061 " " ITE-CM062 " " ITE-CM063 " " ITE-CM064 ITE-CM065 ITE-CM066 " " ITE-CM067 " " ITE-CM068 5

Specification No. B/M _ ItJSTRUMENT REQUALIFICAT10f4 PageDg of hk Vendor: Refer below STATUS REPORT Rev. oi Wm. H. Zimmer Project No. 4130-00 Date h 9 I S C e 1 Inst. Description i a Status of Status of Number (Mfr., Name, Model No.) s s Location Qualification Requalification

                                                                                                    . s                                             -

Leeds & Northrup Pen Recorder IPIR-CM083A Type: Speedomax M A lH13-P601 Completed Qualification In progress Mark III of Panel EMD-021333 Model: 832 Qualification of Inst. Pending. 1TR-CM084 Model: 833 A lH13-P601 1PIR-CM083B Model: 832 A lH13-P601 1TI-CM085 GE Electrical A lH13-P601 Completed Qualification Indicator Type 180 of Panel EMD-021333 Verical Edgewise 1FIC-RI003 Bailey Process A 1PL67J Qualification Pending " Controller Model: 701

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