ML19351F458

Procedure to Audit Separation of Class IE Electric Equipment & Circuits. List of Audited Class IE & Associated Circuits & Equipment & Summary of Discrepancy Types Encl

ML19351F458
Person / Time
Site:	Summer
Issue date:	09/22/1980
From:	Delp G, Poannidi J, Thomas W SOUTH CAROLINA ELECTRIC & GAS CO.
To:
Shared Package
ML19351F454	List: ML19351F453 ML19351F455 ML19351F458
References
PROC-800922, NUDOCS 8101130112
Download: ML19351F458 (30)

Text

i

. . A cachment 2 E R 23030l$=

Procedure to Audit Separation of I

Class lE Electric Equipment and Circuits i

I Prepared for:

South Carolina Electric and Gas Company V. C. Summer Nuclear Station Unit 1 t

I

! Prepared: s-  % Date: #

E 8t

,ffSupervisor, Inservice Inspection Reviewed: // ///Z<, /) Nr n. fmy Date: fhMb Superviror, Production Improvement Approved: / v a- /

e // / Date: 22[f Mana',er,-Inservice Ins ection # /

8101180llb 1

Table of Contents 1.0 Introduction 2.0 Scope 3.0 Audit Criteria 4.0 Circuits and Equipment Selection and Audit 4.1 Random Sampling l

4.2 Class lE and Associated Field Run Circuits 4.3 Class 1E Equipment i

4.4 Class lE Control Boards and Panels 5.0 Data Recording and Discrepancies 6.0 Results Evaluation Attachments 1 FSAR Sections 8.3.1.4, 8.2.1.5, Appendix 3A Reg. Guide 1.75, Table 8.3-4, and Sections 7.1.2.2 and 7.1.2.3.

2 Electrical Installation Spec SP-222-044461-000 Sections 1.24, 1.26, and 1.38 3 GAI Draw *ng D-224-521 9

4 Construction Guideline S-200-926 -

I 5 Project Design Criteria Section 4 6 Randem Sample Method 7 Class lE and Associated Circuits to be Audited 8 Class lE Equipment to Be Audited 9 Class lE Control Boards, Panels and WirtM to be Audited 10 Class lE Equipment and Circuits - Audit Report 4

9/22/80 i

V. C. Summer Procedure to Audit Separation of Class lE Electrical Equipment and Circuits 1.0 Introduction This document outlines the inspection / audit procedures and methods and lists the selected Class lE equipment and Class lE and associated circuits to be audited for conformance with the project separation and identification I

criteria and FSAR commitments. This procedure and program is in response to the USNRC letter to the South Carolina Electric and Gas Company.

2.0 Scope This audit procedure incluces a 5% sample of installed equipment and circuits and verifies the following:

2.1 Separation and identification (marking) of Class lE equipment - switchgear, motor control centers, distribution panels, inverters and chargers, motors, valve operators and instruments.

2.2 Separation and identification of redundant field run Class lE and associated circuits.

}

2.3 Separation of redundant controls, indicators a'nd wiring in panels and control boards.

3.0 Audit Criteria Ihe audit shall verify the conformance of the selected equipment and circuits with the separation and identification requirements of the following FSAR commitments and criteria made part of this document:

9/22/80 1

1

3.0 Audit criteria (Cont'd.)

~

a. Attachment 1 - FSAR S'ections 8.3.1.4, 8.3.1.5, Appendix 3A, Reg.

, Guide 1.75, Table 8.3-4, and Sections 7.1.2.2 and 7.1.2.3.

b. Attachment 2 - Electrical Installation Spec SP-222-044461-000, Rev. 10, Sections 1.24, 1.26 and 1.38,

c. Attachment 3 - GAI Drawing D-224-521, Rev. 5.

} d. Attachment 4 - Construction Guideline S-200-926, Rev. 2

, e. Attachment 5 - Project Design Criteria Section 4, Rev. dated 12-22-75 (For Information Only).

4.0 Circuits and Equipment Selcction a0d Audit 4 .1 Random Sampling 4.1.1 Selection of Class 1E equipment and Class lE and associated circuits for audit is by means of random sampling. The sampling level is 57.. The selected sample is obtained by utilizing random number tables to achieve a sample selected in such a way that each element has equal probability of

, being included in the sample. Random samples are free from sampling bias and have a theoretical basis which allows quantitativa evaluation of their quality. The random numbers satisfy a uniform distribution ever a given interval. The random number tables were generated by con:puter algorithm to provide tables for the desired population sizes.

4.1.2 Attachment 6 describes the random sampling method. Computer program printed random sample tables for population sizes of 1000 and 10,000 are used to select the circuits and equipment for audit.

4.2 Class lE and Associated Field Run Circuits 4.2.1 Attachment 7 lists the circuits selected by random sample for audit.

9/22/80 8

t

4.2.2 If a circuit cannot be audited due to accessibility or other problems o it shall be recorded as such on the " Audit Report" (Attachment 10) and 8

the next random circuit shall be selected from the " Alternate" column of Attachment 7.

4.2.3 In auditing the circuits the following items shall be checked for conformance with the criteria of Section 3.0:

a. Separation of its raceway.

b. Circuit Separatica

c. Color coding, i.e. , in accordance with channel / train designation.

d. Cable calor coding same as raceway color coding and "From" and "To" equipment color coding / train designaticn.

e. Identification marking 4.2.4 Each audited circuit stall be " walked down" starting at the "Frem" point to the "To" point. Separation of its raceway shall be verified as well as verifying circuit identificatica and separation where it enters and leaves a tray, conduit, room, or equipnent. Also verify separation at any peints of intersection with other raceways.

4.3 Class lE Equipment 4.3.1 For the selected class lE equip =ent identified in Attachment 8 (switch-i

gear, control centers, panels, valve operators, instruments, etc.) verify that the separation and identification requirements of Section 3.0 have been met.

4.3.2 Where eq2ipment cannot be audited due to accessibility or other problems, it shall be recorded as such on the " Audit Report" and another piece of equipment shall be selected for audit from the " Alternate" colu=n.

4.4 Class IE Control Boards and Panels 9/22/80 1

4.4.1 Attachment 9 lists the control boards, panels and wiring to be audited.

Verify that separation and identification requirements of the Section 3.0 documents for this equipment have been met.

4.4.2 For each of the panels and boards audit the 5% sample of class 1E indicators, controls and internal wiring indicated in Attach =ent 9.

5.0 Data Recording and Discrepancies I

5.1 An Audit Report, Attachment 10, shall be completed for each ites audited.

5.2 The auditor shall either indicate conformance with the Section 3.0 criteria or provide a description of the discrepancy or potential discrepancy.

5.3 Whenever a case arises in wh:-h there is a question as to whether separation has been satisfied, the Audit Report shall indicate as such and shall be submitted to the Task Leader for determination if separation has been, satisfied or a discrepancy exists.

5.4 Where a discrepancy is identified, the Inspection Report shall be submitted to GAI engineering for evaluation /dispositioning. A copy shall ,

be retained by the audit team for record purposes and follow-up.

e 4/2' ISO 1

. i Attachment 3 Discrepancy Code A - Separation Problem: Insuf ficient distance / barriers between redundant c hannels .

B - Wrong Circuit / Equipment identification or color coding.

C - No. I.D. tag on end of circuit or "From-To" equipment.

D - No color coding (In cases where circuit was being audited, circuit had no other discrepancy except "From" or To" equipment was not color coded).

Notes

1. Discrepancy or discrepancies found which one or more had been identified and documented for corr 2ctica by site in the referenced document prior to this audit .

2. Discrepancy or discrepancies found justified by noted document.

3. Not audited due to access problems, construction incomplete, or circuit invalid, etc., alternate selected.

4. Additional field information required to complete engineering evaluation, i.e., engineering confirmation needed of discrepancy noted in parentheses

().

5. Circuit being audited had no, discrepancy, however, other separation problems existed in internal wiring of "Fros" or "To" equipment.

6. Common separation problem; that is, common cable tray has conduit of another safeguard channel passing above it with less than five (5)

feet sepa ra t ion. This discrepancy had been documented prior to audit by NCN 923.

1

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

__ . _ _ _ . . . _ _ _ . - _ . _ _ . . . , _ _m., . _ . -

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Page 1 of 21 l

• ATTACitMENT 3 Results Category Tag Number Channel Sample Number Discrepancy Type Remarks 21.-Circuits SS-N-26A A 1292 None -

AII-C-563A A 339 None - i I

SI-C-61A A 1278 - -

Note 3 VU-L-1A A 1609 Yes D MI-R-22A A 859 Yes B,D  ;

NI-A-132A A 832 Yes C,D

. ES-M-97A A 705 Yes D All-3-1034 A .A 305 None -

All-K-241 A A 101 -None - i SI-C-103A A 1320 Yes D All-J-255A -A 134 None -

VU-L-32A A 1736 Yes D  !

CC-J-12A A 364 (Yes) (A) Note 4 FW-W-305A A 933 Yes D ES-W-13A A 457 Mone -

CS-C-122A A 162 None -

EF-W-124A .A 407 Yes C,D CS-U-311A A 724 None -

CC-W-12A A 200 (Yes) (A) Note 4 SP-C-23A A 1329 Yes D RC-U-41A A 1137 Yes A SP-U-lA_ A 1457 Yes D ,

+

lik-W-3A A 936 None -

SW-L-11A A 1849 Yes D EF-W-126A' A 490 .Yes C,D FW-W-235A' A 888 Yes C SI-C-187A ' A 1323 Yes D RC-II-103A A- 1225 None -

All-J-969A 'A 10 Mane -

SW-M-32A- A 1809 Yes D M S-U-4 5 A A- 988 - -

Note 3 NI-t.-137A A 1043 None -

En-W-43A A- 64- Yea D SI-C-241A A- 1324 Yes D SS-U-48A A 1252 Yes D Dt-C-82A A 616 - -

Note 3 US-U-189A' A 867 - -

Note 3 DG-E-25A A. 600 Yes A,D SS-U-23A A 1166 None -

SS-U-2A A -1250 None -

bh' - * * '

e4+s- .

Page 2 of 21

'ATTACllMENT 3

~

Results Category Tag Number Channel Sample Number Discrepancy Type Remarks I

I: 1. Circuits HS-W-251A A 869 None -

(Cont'd.) FW-W-267A A 1101 - -

Note 4 IA-U-24A A 814 Yes C SP-C-4A A 1204 ies D VU-J-33A A 1733 Yes D HS-N-152A A 1116 Yes C MS-N-200A A 951 - -

Note 3 SP-M-14A A 1374 None -

VU-J-ll3A A 1608 Yes D UP-W-5A A 1864 Yes D SI-U-95A A 1287 None -

• IIR-J-3A A 1060 None -

V L-C-41 A A 1561 Yes D llR-L-3A A 810 None -

SI-J-41A A 1285 (Yes) (A) Notes 4, 5 FW-W-243A A 1098 Mone -

All-J-1011 A A- 137 None -

DG-H-36A A 647 - -

Note 3 VL-C-3A A 1728 Yes D All-W-65A A 186 Yes C CS-N-192A- A 638 None -

UP-W-38A A , 1865 Yes D

. SS-N-84A A 1337 None -

Ril-C-22A A 1477 Yes D SP-C-65A A 1373 - -

Note 3 All-C-70A A 337 None -

ES-W-ISA A 540 None -

CC-C-133A A 361 None -

All-C-800A A 258 None -

SW-J-61A A 1681 Yes D ND-W-3A A 872 Yes D SI-C-133A A 1196 None -

ES-11-322A A 539 None -

EF-W-115A A 573 None -

EF-U-SIA A 569 (Yes) (A) Note 4 Ril-C-84 A A 1228 None -

VU-L-21A A 1526 Yes D FW-D-2A A 587 Yes -

t WP-W-37A A 1823 Yes D SI-C-3A A- 1485 None -

r._. _ . _ . . ._ ._, ,

Page 3 of 21  ;

'ATTACllMENT 3

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4 , Results i} Category Tag Number Channel Sample Number Discrepancy Type Remarks

'i I. Circuits All-J-1039A A 139 None -

(Cont 'd . ) DC-U-23A A 565 None -

CC-C-66A. A 150 None -

EF-W-69A A 446 Yes D VU-J-136A A 1567 Yes A,D Note 4 SW-M-35A A 1558 Yes D

, A!!-C-90A A 4 None -

FN-D-2A A 586 None -

IA-W-25A A 856 Yes D IA-W-5A A 981 Yes D

+  !!S-W 177A A 1117 Yes D EF-U-5A A 484 Yes D  !

All-J-977A A 178 None -

NS-W-201A A 994 Yes A,D EF-M-14A A 651 Yes A,D Note 1 - NCN 923  !

, EF-U-247A A 889 None -

ET-C-1A A 415 Yes D SG-J-22A A 1400 None -

CS-J-65A A- 421 None -

ED-E-27A A 607 Yes D All-J-970A A None -

SS-W-31B E 1292 None -

^

SG-J-24 B B 942 Yes D All-C-568 B B '339 None -

SP-C-53B B 1373 None -

IIR-J-12 B B 419 None -

All-C-91 B B 337 None -

, SG-V-14B B 859 .None -

MS-N- !35 B B 832 None -

All .' 104 9 B B 305 None -

All-le104 B B 101 Nene -

All-J-275 B B 134 Yes B,C,D V U-J-64 B B 1149 None -

DG-M-51B B 451 '

None -

EF-W-17B B 457 Yes D CI-U-4B B 157 None -

CS-C-94B B 162 (Yes) (A) Note 4; Note 6 FS-C-3B B 724 None -

SI-C-273B B ,

1452 Yes A,D Note 6 v

a , , . . .. - - .. . . .- . . ... .

Page 4 of 21 l

'ATTACll?!ENT 3 Results  !

Category -Tag Number Channel Sample Number Dlscrepancy Type Remarks I. Circuits CR-E-4B B 200 None -

(Cont'd.) SI-C-173B B 1324 Yes D DG-J-48B B 616 None -

SS-N-13B B 1166 Yes D SS-U-15B B 1250 - -

Note 3 MS-C-13B B 869 None -

- VU-1,-283 B 1278 Yes D CC-C-44B B 64 None -

SI-C-231B B 1116 Yes D EV-K-5B B - -

Nota 3 SP-C-93B B 1374 '.None -

Ril-C-45 B B 1101 Yes A Note 1 NCN 923, Note 6 SC-D-133 B 814 Yes 'D SI-U-100B B 1287 (Yes)' (A) D Note 4 Ril-C-63B B 1060 Yes A Note 6 Ril-C-IllB B 810 None -

CC-J-4B B 361 Yes A Note 1 - NCN 923 A!I-C-781B B 258 None -

SI-D-16B B 1285 (Yes) (A) D Note 4 UP-U-15B B 1196 Yes C ES-L-463B B 550 Yes D EF-M-22B- B 539 None -

DC-J-24 B B 573 Yes D VL-C-45B B 1228 Yes D SS-U-113B' B 1337 Yes A,D Note 1, NCN 923, Note 6 EF-U-104B B 587 Yes A Note 6 ,

' Ril-C-41B 3 933 Yes A VU-J-141B B- 1485 Yes (A) D No te 6 SS-U-12B B 1124 Yes A All-J-1511B - B -139 None -

EF-U-53B B 540 Yes (A) D Note 4, Note 6 SI-C-141B B 1323 Yes (A) D No te 4, tb te 6 SP-C-73B B 1164 None -

CC-C-151B B 150 Yes A Note 6 DC-C-22B B

.446 Yes D SI-U-101B B ~1329 Yes D SI-U-122B B 1204 Yes (A) D Note 4, Note 6 SU-J-373 B 1137

• Nane -

NS-N-163B B 872 None -

SP-C-71B B. .

1457 Yes A,D Note 1, NCN 923, Note 6 RC-U-14 H M 1098 YAq p _ _ _ _ _ _

Page 5 of 21 i

'ATTACllMENT 3 '

Results Category Tag Number Channel Sample Number Discrepancy Type Remarks I .Ci rcu i t s Ril-C-114B B 936 Yes A Note 6 (Co n t 'd . ) IIR-J-65B B 778 Yes C EF-W-92B B 544 Yes A Note 6 CR-R-2B B 283 (Yes) (A) (D) Note 4, Note 6  :

All-C-913 B 337 None - I DG-J-4 3 B B 490 None -

All-J-1033B B 137 None -

SG-D-32B B 981 Yes D SG-D-15B B 888 None -

VU-I.-26B B 1194 Yes D SI-D-3B B 1117 Yes D CS-N-236B B 569 None -

All-W-76 R B 186 - -

Note 3 All-C-114 o B 4 None -

All-J-648 B B 10 Yes D All-J-157 6B B 140 None -

ES-W-28B B 638 Yes D SS-W-151B B 1424 Yes A Note 1 - NCN 923 IIR-W-13B B 988 Yes C All-J-986B B 51 Yes B CR-D-7B B 324 None -

CF-W-93B B 586 None -

SG-D-38B B 856 Yes D EF-W-107B B 713 Yes D VU-J-75B B 1400 Yes C liR-C-14 B B 607 None -

FW-W-286B B 563 Yes D FW-U-293B B 438 Yes A SW-M-54C C 88 Yes A VU-L-52C C 30 Yes D CS-C-261C C 14 No'ne -

ED-E-29C C 3 None -

CS-C-263C C 38 None -

SW-C-53C C 87 None -

NI-A-379D D 11 Yes B,D NI-A-94D D 179 Yes R Discrepancy of "From" Equip. Only NI-A-172D D 180 Yes A ,B,C ,.

RC-U-75D D 122 Yes A,C pr tf-6 5fi D 144 - - Mnto 1

Pace 6 of 21 ATTACllMEttr 3 L Results Category Tag tiumber Channel Sample Number Discrepancy Type Remarks I.Ctrcuits XI-V-3D D 167 Yes D (Cont'd.) RC-U-81D D 14 Yes A,C RC-D-66D D 165 None -

SC-V-17E E 11 Yes A flote 4 CS-U-4 E E 38 None -

!!S-U-91 E E 59 Yes A,C NI-A-4 02 E E 117 Yes D SG-V-18E 1: 30 (Yes) (A) Note 4 SG-V-17E E 14 (Yes) (A)  !!ote 4 NI-A-410E E 82 Yes D TB-D-19J J 11 Yes A,D NI-A-12J J 14 (Yes) (A)  !!ote 4 NI-A-21J J 3 NI-A-61K K 11 None -

SG-R-13K K 3 Yes (A)

TB-D-13L L 11 None -

N I-A-4 2 L L 14 None -

NI-A-51L L 3 None -

Til-D-18M M 3 None -

SG-R-20M  !! 20 (Yes) (A) tbte 4 Sil-W-153XA XA 1292 Yes D All-J-780XA XA 339 Yes C RC-U-128XA XA 859 Yes A MI-11-226XA XA 832 Yes D All-J-1487XA XA 305 Yes C All-J-14 62 XA XA 101 Yes A All-J-765XA XA 134 Yes C CS-U-36XA XA 451 (Yes) (A) tbte 4 CS-U-73XA XA 457 Yes D CC-U-133XA XA 162 Yes D Hit-J-71XA XA 407 tbne -

LD-K-l?XA XA 724

• Yes C Sil-U-8 3XA XA 1452 None -

CC-C-163XA x3 200 None -

Sil-C-195XA yr 1324 None -

\ _ . _ . - - . - . _ . ... - . -

l' age 7 of 21 -

l ATTACll!!EtIT 3 Results Category Tag Number Channel Sample Number Discrepancy Type Remarks l 1. Circuits VL-J-1/XA XA 1252 Yes D (Con t 'd . ) CS-N-22XA XA 616 None -

MI-W-66XA XA 867 IJone LD-K-3XA XA 600 Yes D SW-U-1XA XA 1166 '

Yes

• D SU 'J-65XA XA 1250 Yes D MI-U-89XA XA 868 Yes D SI-J-25XA XA 1116 Yes D MI-W-92XA XA 951 None -

IIR-J-121XA XA 597 Yes A,D CC-N -41XA XA 3 64 - -

Note 3 VL-J-11XA XA 1374 Yes D SU-N-54XA XA 1287 None -

RC-J-252XA XA 1060 Yes A Note 1. DN57102 All-J-787XA XA 258 None -

SI-C-31XA XA 1196 Yes C ES-M-312XA XA 550 None -

RM-Q-4 2XA XA 1111 Yes B CS-N-206XA XA 539 Yes C CS-U-41XA XA 573 None -

RC-E-4 XA XA 933 None -

MT-W-345XA XA 1000 None -

• ED-J-4 XA XA 587 Yes D SU-C-162XA XA 1323 - -

Note 3 SU-U-5XA XA 1124 Yes D All-J-1136XA XA 139 None -

SW-N-51XA XA 1164 Yes 1)

AS-W-lXA XA 150 Yes A Note 1, NCN 923 LD-U-2XA XA 446 Yes C,D SU-U-26XA XA 1329 (Yes) (A) Notes 4&5 SU-!!-lXA XA 1285 Yes D VL-J-35XA XA 1457 Yes D RC-J-61XA XA 1098 None -

MD-W-2XA XA 778 Yes D DG-N-3XA XA 544 - -

Note 3 CC-U-2XA XA 283 (Yes) (A) Note 4 -

MB-J-122XA XA 490  !!one -

All-J-7 93XA XA 137 'te s C LD-N-17XA XA 647 None -

Rif-Q-93XA XA 1194 (Yes) (A) Note 4 M t - l- 7 're v A xA T17 no n,. _ .

Page 8 of 21 .

'ATTACllMENT 3 Results Category Tag Number Channel Sample Number Discrepancy Type Remarks I .Ci rc ui t s All-1 -124XA XA 186 None -

(Cont'd.) All-C-4 5XA XA 4 None -

All-J-724 XA XA 10 None -

!!R-J-122XA XA 638 Mone -

CS-U-221XA XA 540 Yes C,D MI-U-34XA XA 988 None -

All-J-72 5XA XA 51 tbne -

CC-U-4XA XA 324 (Yes) (A) Note 4 RC-J-272XA XA 856 Yes A RC-U-124XA XA 1149 Yes D All-L-2 72XA XA 64 e None -

SU-U-83XA XA 1373 None -

SI-C-33XA XA 1278 None -

CS-N-227XA XA 419 Yes C RC-J-222XA XA 814 Yes C SU-N-6XA XA 1204 Yes D RC-U-122XA XA 981 Yes A,D LD-N-3XA XA 484 Yes C,D All-J-ll 77XA XA 140 Yes D ED-J-5XA XA 628 Yes D All-J-802XA XA 178 None -

MI-U-171XA XA 994 Yes D ES-L-226XA XA 713 None -

MI-U-203XA XA 872 Yes D

!!B-J-42XA XA 569 Yes A,D AA-E-7XA XA 42 None -

RU-U-4XB XB 94 2 (Yes) (A) Note 4 All-J-867XB XB 339 None -

RM-Q-136XB XB 859 Yes C MI-U-471XB XB 832 Yes A DC-U-13XB XB 705 Yes D All-J-1571XB XB 305 None -

All-J-1485X B XB 101 None -

MI-U-456XB XB 872 Yes A Note 1 - NCN 923 All-J-818XB XB 134 None -

Ill-R-87XB XB 451 Yes A,D DG-J-85XB XB 457 . None -

CE-U-5XB XB 162 Yes D MD-N-15XB XB 407 None -

LD-K-90XB XB 724 Yes A Note 6

Page 9 of 21 -

' ATTACID1ENT 3 Results Category Tag Number Channel Sample Number Discrepancy Type Remarks I. Circuits CC-N-14XB XB 200 Yes D (Cont'd.) AA-E-8X11 XB 42 None -

SW-U-34XB XB 1117 (Yes) (A) !b te 4

!!I-W-292XB XB 867 Yes A LD-K-76XB XB 600 Yes A

!!I-U-543XB XB 1000 Yes A,C !bte 6 All-3-7 96XB XB 337 !bne -

MI-W-318XB XB 869 None -

MI-W-320XB XB 951 None -

IA-N-10XB XB 597 Yes A SI-J-28XB XB 1374 Yes D LD-K-64XB XB 569 Yes CD RM-Q-32XB XB 1060 Yes A Note 1 - NCN 923 All-J-878XB XB 258 Yes B,C SW-W-91XB XB 1196 lbne -

ES-N-34XB XB 550 - -

Note 3 SP-U-6XB XB 1111 None -

DC-J-94XB XB 539 None -

MI-R-81XB XB 573 Yes A,D El-J-6XB XB 537 None -

VL-J -153X B XB 1124 Yes D All-J-1289XB XB 139 Yes D VU-J-162XB XB 1164 Yes C

!!B-J-114XB XB 446 Yes B,D EF-U-44XB XB 586 tbne -

LD-U-12XB XB 484 None -

RM-Q-4XB XB 936 Yes A Note 1 - NCN 923 RM-Q-166XB XL 778 Yes A EF-N-13XB 'XB 544 Yes D p' CC-U-14XB XB 283 (Yes) (D) Notes 4

!!I-J-2 3X B XB 490 Yes D All-3-1060XB XB 137 None -

RC-J-132XB XB 888 Yes A,C 1.D-N-103XB XB 647 Yes BD SW-W-8XB XB 1194 !bne -

SW-C-14XB XB 1225 Yes D All-N-2 6X B XB 186 !bne -

All-J-7 97XB XB 10 None -

IA-N-11XB XB 638 Yes C,D SW-W-135XB XB 1424 None -

Mi-W-181XB XB 988 Yes A ,D .

.. r . . . . . . . . _ - -. .. . .

Page 10 of 21

'ATTACIIMENT 3 4

Results Category Tag Number Channel Sample Number Discrepancy Type Remarks I. Circuits All-J-798X B XB 51 tIone -

~(Cont'd.) CC-U-15XB XB 324 Yes A Rtt-Q-54XB XB 856 (Yes) (A) Note 4, Note 1 - NCN 923  :

MI-U-592XB XB 1043 None -

DC-!!-4 7XB XB 540  !!ane -

VU-J-165XB XB 1278 Yes (A) D note 4 Note 6

) R!t-Q-47X B XB 1101 None -

DG-U-17XB XB 419 None -

RM-Q-26XB XB 814 - -

!!ote 3 '

llR-J-39XB XB 565 None -

i RC-U-258XB XB 810 ,'None -

SI-U-21XB XB 1337 None -

CC-N-18XB XB 364 Yes A Note 6 i All-J-1415XB XB 140 Yes D EF-W-45XB XB 628 Yes A Note 1 - NCN 923 All-J-1139XB XB 178 Yes D MI-W-462XB XB 994 Yes C DG-M-45XB XB 458 Yes D SW-C-24XC XC 14 None -

2 SW-J-53XC XC 7 - -

Note 3 SW-C-25XC XC 16 Yes A ED-J-6XC XC 1 Yes B,D RC-U-163XD XD 11 Yes C -

MI-R-67XD XD 127 Nane -

MI-R-60XD XD 59 Yes A NCN 731E .

MI-R-68XD XD 144 None -

CS-U-61XD XD 104 None -

. CS-U-77XD XD 38 None -

CS-6-58XD XD 87 Yes A CS-U-64XD XD 3 Yes C,D CS-U-73XD XD 122 (Yes) (A) Note 4 MI-R-97XE XE 87 (Yes) (A) Note 4 1

Ril-R-15X E . XE 67 Yes (A) C, D Note 4

!!I-R-95XE XE 59 (Yes) (A) Note 4 MS-U-104XE XE 104 ,Yes A MI-R-107XE XE 88 None -

MI-R-91XE XE 3 Yes (A) D Note 4 RC-U-151XE XE 38 Yes A Note 1 - NCN 923

d ,.

1 Page 11 of 21 .

' ATTACit!!E!!T 'l j Restil ta

j. Category Tag Number Citannel Sample !! timber Discrepancy Type Remarks 4

j II. Equipment FT-477 B 11 Yes D ,

i Instrumentatton T E-4 30 Yellow 67 Yes D i

! TE-432A B 59 Yes D FT-496 Yellow 14 Yes D i PT-476 Yellow 3 Yes D  ;

l IFT7273B-CC B 38 Yes D j

Limit Switches XVT2869C-MS A 11 Yes D XDP0024B B 67 Yes D XDP0089B B 59 Yes C XVGSD3C-BD A 14 Yes D XV!!2801C-MS A 3 Yes D  ;

! XVT2843C-MS A 38 Yes D i Pumps XPP0038A A 11 Yes C,D

) XPP0039B B 14 Yes D XPP001C -

3  !!one -

f' Valves XVB9525A B 11 Yes D [

XVM2801A A 67- Yes C  ;

i 1-8886 B 179 Yes D XVG6067 B . 59 Yes A,D ~ i' 1-8871 A 195 Yes D

] 1-7126. A ,211 Yes D l l-8961 B 194 Yes C,D l-8102A. B 144 Yes C,D XVM9.198A 104 Yes D

, XVB9526B B 14 Yes D

1-8104 151 Yes D i

Dampers XDP0012A A 11 Yes B,D XDP0018B A 14 Yes D XDP0234 B A 38 Yes D Yes Hisc. liVAC XFN0081A A - D XFIl0076 B 14 Yes D P

e

. , - - . , ..n.. -. . - - . - .. ,,

Page 12 of 21

~

i

'ATTACllMENT 3 i Results Category Tag Number Channel Sample Number Discrepancy Type Remarks i

II. Equipment (Con t 'd . )

$ Electrical XPN7011 A 11 (Ies) (A) Note 4

< Equipment XET4002 87 Yes D XRP00ll A 67 Yes D I XE52001B B 104 None -

l XIT5902 A 14 Yes D XPN7003 B 3 (Yes) (A) Note 4 XMCIDB2Z B 38 None -

-. III. Cont rol ' Brdt ,

i Panels and

! Wiring l ' Relay Panels XPN5265 - - -

A NCN 731E, Note 4

XPN7217B B -

Yes D l ^ IIVAC Board TI-9965 1 11 None -

SS-liR23 8 67 None -

, SS-All142 B 59 , None -

FI-9951A 1 14 None -

! liVAC Board A0lL/LCB4- A 11 Yes D

Wiring _ 8/C10F16T71 ,

SSVU30/SSV B - 67 Yes D 32-C10F14T78 SSVLO6/SSVL B 59 Yes D 09-C10F14T77 -

A01F/LCBS A 14' None -

CIOF16T70 1

CSVU05/C10F A' 38 None -

16T72 T19961/ 1 87 None -

C10F16T71

.- . ._ - i

r-- . - - - - ._ _

l *

.i .

i Page 13 of 21 l

'ATTAC1DIENT 3 i

Results i

j Category Tag Number Channel Sample Unmber Discrepancy Type Remarks 1 , . .

' Main Control PI-7042 3 11 none --

. Board

SS-SW30/SS-SW34 XA 67 none --

LI-488 3 296 none --

l TI-401 1 179 none --

A/B/1/3 CS-CHOIA 415 none --

1 -

SS-S113/SS-SI14 A 598 none --

FIS-113 2 618 none --

FK-3321 1 331 -- --

note 3 4 SS-MS32/SS-MS33 A 431- ,

note 3 TI-376 2 613 none --

SS-C29/SS-C24 A 59 none --

LI-1964 3 532 none --

SS-CS54/SS-CS55 A 664 none --

SS-RC62/SS-RC63 4. 195 none --

SS-RC04 XA 211 none --

SS-SW28 -B 515 none --

PK-444A 4 194 none --

FI-7449 1 543 none --

SS-SW21 B 503 none --

CS-All279 B 144 none --

SS-FW61/SS-FW65 A -

350 none, --

PI-154A/FI-124A 3 631 none --

I.R-106 1/4 627. none --

i PR-950. 2/1 104 none --

PI-4402- 1 14 none --

SW-SW22 C- 51. none --

SS-SP09/SS-SP11 A 151 none --

FR-478 2/1 306 none --

SS-ASSI B 407 none --

.i - .S41 A 728 none --

CS-E7J9 A 712 none --

4 SS2 A- 732 none --

g TI-4467 1 469 none --

CS-RC09 XB 205 none --

FI-4 36 3 192 none --

SS-SS12/SS-SS13 B 127 none --

CS-CC04 B 38

• none --

9 e

--m ,-

l Page 14 of 21 .

• l

'ATTACIB1ENT 3 Results Category Tag Number Channel Sample Number Discrepancy Type Remarks PI-7367/FI-7368 1 87 none --

TI-410/TI-420 4 180 none --

l LR-498 4 301 none --

TR-412 1 201 none --

l Main Control l

Board Wiring PI-7042/ 3 11 none --

C01F05T32

-5191 .

SS-SU30/ XA 67 none --

I SS-SW34/ -

CO2F08 to 4525 LI-488/ 3 296 yes A,D Note 1, NCN 731E C12 FIST 20

-5184 TI-401/ 1 179 yes D C09F12T08

-5180 .'

CS-CR01A/ A/B/1/3 .415 yes D C14F14T12

-4540, CS-CR01A/ -

Cl4F13T21

-4553, CS

-CR01A/

Cl4 F10T07-5178, CS-CR01A/

C14 F05T32

-5191

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

Page 15 of 21 .

' ATTACHMENT 3

^

Results Category Tag Number Channel Sample Number Discrepancy Type Remarks

'(111. Control SS-SIl3/ A 598 yes A Note 1, NCN 731E Boards, Panels SS-S!!4/

6-Wiring Cont.) C07F14T10- .

4537 FIS-113/ 2 618 none --

CU8F14T12

-4540,

~

FIS-113/

'C08F10T07 ,

-5179 t

FK3321/Cl2F12 T08-5180 1 331 none --

SS-MS32/ A 413 -- --

note 3 ,

SS-MS33/

C14 F18T15

-4544 TI-376/ 2 613 none --

C08F10T07 .

-5179 SS-C29/ A 59 yes D SS-C24/ .

C01F06T01

-4522 LI-1964/ 3 532 yes D C06F05T32

-5191 SS-CS54/_ A 664 'yes D SS-CS35/

C08F14Til-4539- ,

Page 16 of 21 j ' ATTACIIMF.NT 3 .

Results Category, Tag Number Channel Sample Ngtmber Discrepancy Type Remarks

~l l (III. Control SS-RC62/ 4 195 yes D .

I Boards, Panels SS-RC63/

& Wiring Cont.) C09F13T22-l 5186 '

SS-RC04/ XA 211 none --

C09F17T18 j

-4548 l

SS-SW28/ B 515 none --  !

CO2F07T30

-4568 i ,

PK-444A/ 4 194 (yes) (A) note 4, note 1 NCN 731E C09F13T22

-5186 FI-7449/ 1 543 yes A note 1, NCN 731E, RCl 0126 C07F10T07'

-5178-SS-SW21/ B 503 none -- +

CO2F07T30

-4568 .

.- CS-All279/ B 144 yes D C03F07T291

-4565 i SS-FW61/ A- 350 yes D SS-FU65/ ,

Cl2F16T14

-4542 ,

PI-154A/ 3 631 yes (A) D Note 4, Note 1, NCN 731E FI-124A/

C08Fi1T24

-5187

, r. . . _ . . . _ _ _. . . , ,.

Page 17 of 21 ,

'ATTACllMENT 3 Results Category Tag Number Channel Sample Number Discrepancy Type Remarks J

i (III. Control 1.R-106/ 1 627 yes D Boards, Panels C03F16T13 ,

j & Wiring Cont.) -5181 .

'LR-106/ 4 627 yes D C08F13T22

-5186 PR-950/ 2 104 yes D C04F10T07 '

-5179 l[

PR-950/ 1 104 yes D

, C04 F06T01

!i -5183

i PI-4402/ 1 14 none --

lr CO2F06T01

-5183 ti SW-SW22/ C 51 yes C

}!

l' CO2F06T02 -

-4524 i

{} SS-SP09/ A 151 nc,ne --

i. SS-SPil/

I COSF10T06

-4532 jj FR-478/ 2 306 none --

il C12F16T13

j -5182

FR-478/ 1 306 none --

C12F16T13

-5181 i

[

ji  !

Page 18 of 21 .

' ATTACIIMENT 3 .- [

Results Category Tag Number Channel Sample Number Discrepancy Type Remarks (III. Control SS-ASSI/ B 407 none --

Boards, Panel Cl3F07T28

& Wiring Cont.) -4563 S41/ A 728 none --

C17F18T16

-4606 CS-ESO9/ A 712 none --

C17F18T16 ,

-4606 S52/ A 732 none --

C17F18T16

-4606.

TI-4467/ 1 469 yes D CO2F10T07

-5178 CS-RC09/ XB 205 yes D ,

C09F13T22

-4554 FI-436/ 3 192 none --

C09F1IT24 -

-5187

~

SS12/SS13/ B 127 none --

C04F07T29

-4565 CS-CC04/ B 38 none --

ColF05T32

-4570 PI-7367/ 1 87 none --

FI-7368/-

~C05F10T07

-5178

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

Page 19 of 21 ,

' ATTACIDIENT 3 Results Category Tag Number Channel Sample Number Discrepancy Type Remarks (III. Control.

TI410/TI420/ 4 180 (yes) (A.D) note 4, Note 1, NCN731E Board, Panel C09F15T20

& Wiring Cont.) -5185 1.R-498/ 4 301 yes C C12F13T22

-5186 TR-412/ 1 201 yes B,C C09F12T08 ' *

-5180 FI-475/ 4 282 (yes) '(A) note 4, Note 1, NCN 731E '

FI-476/

C12F15T20 .

-5185 ,

f CS-All278/ XA 122 .none - -

C03F08T04

-4528 SI-408/ 4 . 237 none --

C10F13T22

-5181 Main Control FU-SW65 A 11 none --

Board Sub- 7092CX B 67 none --

Panels FU-TB03 B 296 none --

CR01-C- A 179 none --

FU B 331 none --

FU-15 A 360 none --

FU-SWB XB 59 none --

FU-CSO4B B 195- none --

XRC53 B 211 none --

FU-WPS2 B 194- none --

FU-CS55 A 144 none --

- ~ - - - ,

Page 20 of 21 ,

t

'ATTACIDIENT 3 '

Results Category Tag Number Channel- Sample Number Discrepancy Type Remarks (Main Control LD04X XB/B 350 none --

Board Sub- FU-CS87 A 104 none --

Pancis Cont.) FU-SU54 A 14 none --

FU-CS82 A. 151 none --

FU-CS94 A 306 none --

FU-FU81B B 205 none --

- FU-ilR25 A 3 none --

FU-RC03B B 192 none --

FU-CS101 B 127 none --

FU-ilR30 B 38 none --

FU-CS83A A 87 none --

t Main Control FU-SW65/ A 11 yes D Board Sub-~ C02F08T03 Panels Wiring -4526 7092CX/ B 67 yes (A) D note 4, Note 1, NCN731E C01F05T32

-4570 FU-TB03/: B -

296 yes D .'

C15F17T17

-4607' .

CR01-C/ A 179 yes D C07F14T15

-4537 FU-16/ B 331- none --

CL7F17T17

-4547 FU-9/ A 360 none --

C17F18T16

-4606 O

Page 21 of 21 .

1 e j 'ATTACllMENT 3 Results Category Tag Number Channel Sample Number Discrepancy Type Remarks l (III. Control FU-SWB/ Ad 59 none --

Boards, Panels C03F07T30 6 Wiring Cont.) -4568 FU-CS101/ B 195 none --

C08F13T23

-4555 FU-CS94/ A 306 none --

C09F14T12 ,

-4540 FU-FW81B/ B 205 none --

C12F13T2l

-4553 O

Attachment 4 , ,

e Summary of Discrepancy Types Sample Total Samples Category Size A(1) B C D. Discrepancies ( ) w/ Discrepancies Circ ui t s 9 1 7 41 58 51 Channel A 101 22(1) 2 5 32 61 49 B 87 1 0- 0 1 2 2

-C 6 3 3 .3 3 12 6

,D 8 4 0 1 2 7 6 E 7 2 0 0 1 3 2 J '3 1 0 0 0 1 1 K 2 0 0 0 0 0 0 L 3 1 0 0 0 1 1 M 2 13 0 12 29 54 49 XA 82 21(1) 2 8 21 52 42

'XB 73 1 1 0 1 3 2 XC 4 3 0 2 1 6 5, XD 9 6 0 1 2 9 6 XE 7

' Equipment Instrumentation 6 - - -

6 6 6 Limit ~ Switches 6 ,

1 5 6 6 Pumps 3 - -

1 2 3 2 Valves 11 1 -

3 10 14 11 Dampers 3 -

1 -

3 4 3 Misc. IIVAC 2 - - -

2 2 2 Electrical 7 2 - -

3 5 5 Control Boards, Panels and Wiring Relay Panels 2 l' - -

1 2 1 IIVAC Boards Modules 4 - - - -

0 0 .

HVAC Board Wiring 6 - - -

3 3 3 Main Control Brd Modules 41 - - - -

0 0 Main Control Brd Wiring 47 7 1- 3 17 28 24 Main Control Brd Sub-Panels Modules 22 - - - -- 0 0 Main Control Brd Sub- t Panels Wiring 10 , 1 - -

4 5 4

e .=o (Attachm:nt 4 Notes)

(1) Twenty-one (21) "A" category discrepancies are caused by a common separation problem. Of the twenty-one (21), sixteen (16) were safeguard channel B arid five (5) were channel XB.

(2) Some category items audited had more than one type of discrepancy, therefore, total discrepancies by type is not j equal to total number of audit items with discrepancies.

I I

G I

.