ML19224D027

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Interim Deficiency Rept 4 Re Seismic & Environ Component Qualification.Forwards 790608 Qualification Test Status Rept Revision 8,prepared by Bechtel
ML19224D027
Person / Time
Site: Midland
Issue date: 01/05/1979
From: Dart C
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:
Shared Package
ML19224D028 List:
References
NUDOCS 7907100538
Download: ML19224D027 (41)
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Text

, , j Enclosure to Hove-193-79 Bechtel Associates Professional Corporation

SUBJECT:

MCAR 25 (issued 11/20/78)

Seismic and Environmental Component Qualificatien INTERIM REPORT 4 DATE: July 5, 1979 PROJECT: Consuners Power Company Pudland Plant Units 1 & 2 Bec; :1 Job 7220 Status of Corrective Action in Process

1. Attached is Revision S vf the qualification test status report (QTSR). This document provides pertinent information concerning the status of the qualification test documentation rereview by engineering. As noted in the QTSR status column, six NCRs have been dispositioned. They are NCRs 17 $ 3, 17 55, 17 62, 1765, 1776, and 1784. The sta us of review for ceveral additional tests has chanded from " closed" to "inprocess", since Revision 7. Vertical revision bars have been added adjacent to these as well as all other changes.
2. The remaining 45 open NCRs are being tracked weekly. The respons-ible discipline engineers and procurement expeditors are following up with the vendors to check their progcess in submitting the docu=entation needed to close out the open items. An example of the coordination ef fort in process is in the area of valve sup-pliers. Seven orders (>b117, M-120, !b123A, M-1233, M-123C, M-125A, and M-125C) are open due to the cotor operator supplier (Limitorque) not having supplied the valve suppliers with the qualification information. Engineering and procurement repre-sentatives are working activaly with the suppliers to obtain adequate qualification test reports in a uniform manner.
3. To date, only the previously-identified Foxboro transmitters were unable to meet qualification requirements in the final analysis.
4. As previously reported, interface and revicw requirements for qualification type documentation requirement is being expanded to include Quality Engineering review. In the past 3 months. 21 supplier submittals containing 26 documents have been interfaced with and revies.ed by the Quality Engineering group.
5. In addition, Bechtel Power Corporation created a task force to in-vestigate and r&ommend action on a corporate level, based on problems experienced by current projects. 1he task force has 322 107  ; ,e 9070'

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Bechtel Associates Professional Corporation

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MCAR 25 Interim Report 4 Page 2 released guidance, based on published documents and standards, written to acquaint engineers and designers with criteria to implement qualification requirements when specif ying saf ety-related equipment. The final goal is to obtain vendor documents that will d emons t ra t e - the equipments capability to perf orm as intended in a specified ( esign environment . This guide is intended to be used for new procurements.

Submitted by: [,'C-9 Z 3 4,';

Approved by:.b O&@72 @

Concurrence by:

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Issued IEEE KR/ Qualification Specification Standards

  • and Qualification Qualificaticn (Original Item and FSAR Qualification Specification Test Test P.O. Date) Manu factu rer CommitmentG** Quali fi 'ation Reference Procedure Results Status Environmental- Paragraphs 4.1, 8.1.5 IEEE Std 321-71 IEEE Std 323-74* (ANSI C37.20, Section not part 01 8-2.2.2, temperature contract; and water tight tests) engineering in process of contacting vendor.

E-7/E-7, 480V motor Seismic- Article 4.0 and E-7-58-9, E-7-SC-9, Start Ship:

Rev 6 control IEEE Std 344-75*/** Appendix A, Paragraph 3/30/79, 3/30/79, 12/1/77A (6/14/76) centers 1.4 (IEEE Std; G-7, in review in review Add-on (Gould) Rev 4; G-29, Chipment:

Rev 2; and G-30, Rev 1.); 12/29/78F G-29, Article 1.0 Rerev:

(IEEE Std 344-75); l8 Inprocess i G-30, Art.:le i

1.0 NCR 1749 (IEEE Std 344-75)

G-321-D 7.0-PANR Environmental- Article 4.0, 8.4 (IEEE E-7-101-1, E-7-129-3, IEEE Std 323-74*/** Std G-28, Rev 2, 10/7/77, 3/21/79, Paragraph 1.6.1 (IEEE acceptable in review S td '2 3-74 ) , G-30 Dev 1, Faragraph 1.6.1 IEEE Std 323-74)

G-321-D 26.1-PANR (test results)

E-ll/E-ll, Battery Selsmic- Paragraphs 4.1, 5.3 E-ll-7-2, E-ll-18-1, Start Ship:

Rev 8 charg s IEEE Std 344-71* (IEEE Std and G-7, 7/18/77, 2/22/78, 1/6/78A (9/27/74) (SCI) IEEE Std 344-75** Rev 4) Level 1 (IEEE Level 1 Rerev:

G-321-D 7.0-PANR Std 344-75) process.

In-l8t NCR 1750 E-11-20-1, E-ll-20-1, 3/14/79, 3/14/79, Level . Level 1 Environmental- Subparagraph 6.1.3, IEEE Std 323-71

(,,, IEEE Std 323-74* (temperature requirements) not part of rg 3 contract;

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,, 3/26/79 r-~)

4 QTSR-Rev 8-6 /8 /79 STisn'S OT D'rN' N'

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  • and Test Test Specificatien Specification Results Status (Original Item and FSAR Qualification Qualification Reference Procedure Manufacturer Commi tments *
  • P.O. Date) E- 12-3 8 -3, Start Ship:

Seismic- Paragraph 10.1 (IEEE 11/28/78, 11/6/78A E-12/E-12, Station Std 344 and G-7, Rerev: Not Rev 5 batteries IEEE Std 344-75*/** Rev 5); G-7, Paragraph Level 3 required (8/25/76) (Exide) 2.2 (IEEE Std 344-75)

G-321-D 7.0-PANR E-12-38-3, VYCRs sent to Environmental- Article 10.4 (IEuE 11/2d /78, supplier 12/78 IEEE Std 323-74*/** Std 323) Level 3 and 1/79.

E-13-29-3, Start Ship:

E-13-25-1, Articles 4.0, 5,3 9/13/78, 9/27/78A E-13/E-13, DC disti;nu- Seisn.ic- (G-7, Rev 4) 6/11/77, Rerev:

Rev 7 tion centers IEEE Std 344-71*i** G-321-D 7.0-PAR acceptable Level 1 process. In- {8

'C/11/74) (Westing- (certification only) (IEEE Std NCR 1751 house) 344-75)

IEEE Std 323-71 None not part of Environmental- contract; IEEE Std 323-74* letter to vendor 2/27/79 requesting ANSI and IPCEA certification E-19-32-1, Start Ship:

E-19-17-3, Seismic- Paragraphs 4.1 (IEEE 3/16/78, 1/6/78A E-19/E-19, Preferred ac Std), 5.3 (G-7, Rev 4) 9/19/77, Level 1 Rerev: In- 18 Rev 6 power supplies IEEE Std 344-71* G-321-D 7.0-PANR Level 1 ocess. I (SCI) IEEE Std 344-75**

(10/11f74) ACR 1752 IEEE Std 323-71 Paragraph 4.1 not part of Environmental-IEEE Std 323-74* (IEEE Standard) contract-letter ' o vendor 3/9/79 requesting r,,a verification of p compliance

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Issued IEEE MR/ Qualification Qualification Qualification Specification Standards

  • and Test Test FSAR Qualification Specification (Original Item and Procedure Results Status P.O. Date) Manufacturer Commitments ** Qualification Reference E-21/E-21, 5,000V and Seismic- 9/22/76A Rev 7 8,000V none* Rerev:

(6/20/74) power cable Paragraph 5.4 (service E-21-8-1, E-21-8-1, Complete.

(Kerite) Environmental- design requirements), no 8/5/76, 8/5/76, NCR 1753:

IEEE Std 323-74* Level 1 Level 1 Lispositioned 8 IEEE Std 383-74* reforence to IEEE 2/13/79.

standards E-22/E-22, 600V power Seismic- 2/1/77A Rev 3 cable (Essex) none* Rerev: In- (8 process. I (4/2/76) NCR 1754 E-22-40-1, E-22-5-1, Cable sent to Environmental- Appendix A (engineering 8/18/76, field for data), no reference to 2/16/79, IEEE Std 323-74*/** Level 1 Level 1 inspection IEEE Std 383-74* IEEE Standards 1/2/79.

E-22-6-1, Subparagraphs 8.2.3, 8.3, 7/17/76, and 12.3.3 (IEEE Std Level 1 383-74)

G-321-D 26.2-PANR E-22-8-3, E-22-9-3, E-22-11-3, E-22-12-2.

E-22-14-2, E-22-15-2, E-22-17-2, E-22-18-2, 3/12/79, Level 2 E-22-10-3, 5/3/77, acceptable E-22-13-1, E-22-16-1, 3/15/77,

(/J acceptable h) E-22-19-1

J through E-22-22-1,

--- 4/18/77,

- . acceptable L3 7 QTSR-Rev 8-6/8/79

<TATUS PCC NENT CNLY

Issued IEEE KR/ Qualification Cualification Specification Standards

  • and Qualification Specification Test Test (Original Item and FSAR Qualification Results Status P.O. Date) Manu f ac tu re r Commi tmen ts *
  • QualificLtion Re ference Procedure E-22-23-1, E-22-24-1, 6/16/77, acceptable E-22-26-2, E-22-27-3, E-22-29-1, 8/18/77, acceptable E-22-28-1, 7/29/77, Level 1 E-22-30-1, E-22-31-1, 10/3/77, acceptable Seismic- Start Ship:

E-26/E-26, 600V control Rev 4 cable none* 7/26/77A Rerev:

(10/29/76) ( Roc kbestos ) Complete.

NCR 1755:

Dispositioned 0 2/13/79.

Environmental- Article 4.0 (IEEE E-26-27-2, E-26-27-2, Std 323-74) 2/12/79, 2/12/79, IEEE Std 323-74*/** Level 1 IEEE Std 383-74* Article 4.0, 7.3, 11.3 Level 1 (IEEE Std 383-74)

G-321-D 26.2-PANR U

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8 QTSR-Rev 8-6/8/79 STATUS _DOct?EN* CNLY

5 S Issued IEEE MR/ Qualification Specification Standards

  • and Qualification Qualification Specification Test Test (Original Item and FSAR Qualification Results Status P.O. Date) Manufacturer Comm i tments *
  • Qualification Reference Procedure Articles 4.0, 5.3 E-45-22-3,j g E-45-22-3,l 8 Start Ship:

E-45/E-45, a. 480Vac dis- Seismic-Rev 3 tribution IEEE Std 344-75*/** (IEEE Std 344-75 and in review I in review I ll/10/76A (9/26/77) panels G-7, Rev 5); G-7, Para- Rerev: In- lg graph 2.2 (IEEE Std 344- process. I 120Vac and NCR 1756.

125Vdc 75); G-30, Rev 1, distribution Paragraphs 1.1.1, 1.6, panels 1.7 (IEEE Std 344-75)

(Square D) G-321-D 7.0-PAR (prototype test only)

Articles 4.0, 5.2, 12.2.1 E-45-10-3, E-45-10-3, Environmental-IEEE Std 323-74*/** (IEEE Std 323-74); G-30, 6/12/78, 6/12/78, Rev 1, 1.6 (IEEE Level 1 Level 1 Std 323-74)

Articles 4.0, 5.3 E-45-54-3, E-45-54-3, Start Ship:

b. 120Vac Seismic-preferred IEEE Std 334-75*/** (IEEE Std 344-75 and 4/24/79, 8 4/24/79, 8 1/12/79A G-7, Rev 5); G-7, Para- Level 1 Level 1 VPCR sent to panels Supplier 1/79 graph 2.2 (IEEE Std 344-75); G-30, Rev 1, Paragraphs 1.1.1, 1.6, 1.7 (IEEE Std 344-75)

G-321-D 7.0-PAR (prototype test only)

Articles 4.0, 5.2, 12.2.1 E-45-51-2, E-45-51-2, Environmental-IEEE Std 323-74*/** (IEEE Std 323-74); G-30, 2/1/79, 2/1/79, Rev 1, 1.6 (IEEE Level 1 Level 1 Std 323-74)

Articles 4.0, 5.3 E-45-55-3, E-45-55-3, Stert ship:

c. 120Vac Seismic-control and IEEE Std 344-75*/** (IEEE Std 344-75 and 4/24/79, 8 4/24/79, 8 12/21/78A instrument G-7, dev 5); G-7, Para- Level 1 Level 1 panels graph 2.2 (IEEE Std 334-75); G-30, Rev 1, Paragraphs 1.1.1, 1.6, 1.7 (IEEE Std 344-75)

G-321-D 7.0-PAR (prototype test only)

Articles 4.0, 5.2, 12.2.1 E-45-63-1, E-45-63-1, Environmental-IEEE Std 323-74*/** (IEEE Std 323-74); G-30, 1/17/79, 1/17/79, (f4 Level 2 Rev 1, 1.6 (IEEE Level 2 pgj ps)

Std 323-74) 4 9 QTSR-Rev 8-6/8/79 STATUS DOCl* MENT CNLY

= .

Issued IEEE MR/ Qualification Specification Standards

  • and Qualification Qualification (Original Item and FSNR Qualification Specification Test Test Commitments ** Qualification Reference Procedure Results Status P.O. Date) Manu f acturor.
d. 125Vdc Seismic- Articles 4.0. 5.3 E-45-53-3, E-45-53-3, Start ship:

distributis4. TEEE Std 344-75*/** (IEEE Std 344-75 and 4/24/79, 8 4/24/79, 9 2/7/79A panels G-7, Rev 5); G-7, Para- Level 1 Level 1 graph 2.2 (IEEE 344-75);

G-30, Rev 1, Paragraphs 1.1.1, 1.6, 1.7 (IEEE Std 344-75)

G-321-D 7.0-PAR (prototype test only)

Environmer.tal- Articles 4.0, 5.2, 12.2.1 E-45-52-1, E-45-52-1, IEEE Std 323-74*/** (IEEE Std 323-74); G-30, 11/30/78, 11/30/78, Rev 1, 1.6 (IEEE Level 1 Level 1 Std 323-74)

E-49/E-49, Station Seismic- Articles 4.0 (IEEE Std), E-49-2-3, E-49-2-3, Start Ship:

Rev 3 battery IEEE Std 344-75*/** 7.1.1 (IEEE Std 344-75), 9/26/78, 9/26/78, 5/26/78A (10/31/77) fused dis- 7.1.2 (G-7, Rev 5) Level 1 Level 1 Rerev: In-lg connect G-321-D 7.0-PANR process. l switches Environmental- Articles 4.1 (IEEE Std), NCR 1757 7.2.1 (IEEE Std 323-74) E-49-7-2, (Gould) IEEE Std 323-74*/**

G-321-D 26.2-PANR in review E-051B/E-051B, Instrument ac Seismic- Articles 4.0, 5.2, 11.2 E-51B-15-2, Action by Start Ship:

8 Rev 1 power trans- IEEE Std 344-75*/** (IEEE Std 344-75); G-7 11/6/78, 8 6/30/79 11/16/79F Rev 5, Paragraph 2.2 Level 1 Rerev: Not (11/4/77) formerr and (IEEE Std 344-75); G-30, (regulator required regulator transformers Rev 1, Paragraphs 1.11, transformer)

(SCI) 1.6, 1.7 (IEEE Std To be resubmitted 344-75)

G-321-D 7.0-PANR Environmental Articles 4.0, 11.2 E-51B-13-5, Action by IEEE Std 323-74*/** (IEEE Std 323-74) 2/21/79, 6/30/79 G-321-D 26.2-PANR Level 1 (certified test reports (regulator before shipment) transformer) bJ ib

~,

ij 10 QTSR-Rev 8-6/8/79 STATUS DOCUME C CNLY

a .

Issued IEEE MR/ Qualification Qualification Qualification Specification Standards

  • and Test Test (Original Item and FSAR Qualification Specification Procedure Results Status P.O. Date) Manufacturer Commitments ** Qualification Reference Coax, triax, Seismic-Start Ship: lg E-56/E-56, 6/30/79F l Rev 1 and twinax none* Rerev: Not (6/22/78) cable required

( Rockbestos )

Articles 4.0, 10.5.5 E-56-8-3, E-56-8-3, Environmental- 2/21/79, 2/21/79, IEEE Std 323-74*/** (IEEE Std 323-74);

Appendix A (engineering Level 2 Level 2 IEEE Std 383-74* data)

Articles 4.0, 7.1, 7.3, 7.4, 10.5.4 (IEEE Std 383-74)

G-321-D 26.0-PANR (approval before shipment)

Start Ship:

E-060/E-60, Instrument and Seismic- 1/26/79A Rev 1 special pur- none* Rerev: Not (8/17/78) pose cable required

( Rockbes tos )

Environmental- E-60-21-2, Test to start IEEE Std 323-74*/** Articles 4.0, 11.5.5 (IEEE Std 323-74) 1/3/79, 3/2/79 (120 Appendix A (engineering Level 3 day duration IEEE Std 383-74*

data)

Articles 4.0, 7.0, 7.1 E-60-21-2, 7.3, 7.4, 11.5.4 (IEEE 1/3/79, Std 383-74) Level 3 G-321-D 26.2-PANR (test results)

Articles 4.0, 5.3 Not required E-205-222-1, Start Ship:

E-205/E-205, Metalc' Seismic- 6/7/76, 12/9/76A IEEE Std 344-71*/** (G-7, Rev 4) per engineering Rev 8 switc! r acceptable Rerev: In- g (4/24/74) (ITE) G-321-D 7.0-PANR process.

(certifica-tion only) NCR 1758 Article 4.1 (ANSI C37.09, E-205-467-1,

'd Environmental- Section 4.15, requirements 3/8/79, I\J IEEE Std 323-74* In review for temperature and INJ total expected life) (certification only)

~.

~ . . .

~3 11 QTSR-Rev 8-6/8/79 STATUS _DCCUVES"" CNg

Issued IEEE FR/ Qualification Specification Standards

  • and Qualification Qualification (Original Item and FSAR Quali fication Specification Test Test Manu factu re r Commi tments *
  • Procedure Results Status P.O. Date) Qualification Peference J-201/J-201, Main control Seismic- Paragraphs 1.5b, J-201-286-1, Start Ship:

Rev 5 boards IEEE Std 344-75*/** 2.1.lc, 2.1.5, 4.1.2, 8/16/77, e/19/77A 13.0, Attachment 5, acceptable Forev:

(4/14/75) (Magnetics)

Inprocess.

Rev 1; Paragraphs 4.1.15, 13.1.1, NCR 1759 Attachment Sa, Para- J-201-287-2 J-201-287-2 Letter to CPCo graphs 1.3, 2.0, 2.8, through 289-2, through 289-2, BLC 7636 8 Attachment 5b, 1.3, and J-201-296-2 and dated 5/25/79 2.0, 2.7, 5.0 (IEEE Std through 300-2, J-201-296-2 344) 8/10/78, th"ough 300-2, G-321-D 7.0-PAR Level 1 8/10/78, (procedures and reports) Level 1 J-201-318-2 and J-201-318-2 and 321-2, 8/10/78, 321-2, 8/10/78, Level 1 Level 1 J-201-397-1, J-201-397-1, 2/28/78, 2/28/78, Level 1 Level 1 J-201-410-1, J-201-410-1, 8/10/78, 8/10/78, Level 1 Level 1 Environmental- Subparagraph 4.1.13 SCN issued IEEE Std 323-74*/** (IEEE Std 323); 11/29/78 Article 5.0 which incorpor- 8 (service conditions) ates IEEE Std 323-74 G-321-D 26.1-PAR (test procedures)

G-321-D 26.2-PANR (test report)

J-202/J-202, Auxilia.y/ Seismic- Articles 2.2.1, 9.3.1, J-202-79-1, J-202-79-1, Start Ship:

Rev 5 local control IEEE Std 344-75*/** 9.3.2, (IEEE Std 344-75) 10/6/77, 10/6/77, 3/10/78A acceptable acceptable Rerev:

(12/20/77) boards (Harlo)

Inprocess.

NCR 1760

(,

'd Environmental- Article 4.1

\) 7EEE Std 323-74*/** (service conditions)

~,

8' s )

C.

12 QTSR-Rev 8-6/8/79 STATUS DOCUMEN'_CNLY

Issued IEEE MR/ Qualification Specification Standards

  • and Qualification Qualification (Original Item and FSAR Qualific ation Specification Test Test P.O. Date) M3nufacturer Commitments ** Qualification Reference Procedure Results Status J-204/J-204, Major Seismic- Subparagraphs 4.1.3 J-204-33-1, J-204-33-1, Start Ship:

Rev 6 ins t1urent IEEE Std 344-71*/** (IEEE Std 344-71); in review in review 11/24/70A 8 (5/3/74) package unstrument racks, Subparagpaph 5.1.2 8 8 Rerev: In-(Foxboro) tack mounted g (C-6, Rev 4 and J-204-244-1, J-204-244-1, process. j instrumentation G-7, Rev 4); 6.1 in review in review NCR 1761.

and pcwer supplies) G-321-D 7.0-PAR Discrepancy has been resolved by deleting field transmitters from P.O. J-204 and issuing new P.O. J-245 in 2/79A.

IEEE Std 344-71*

IEEE Std 344-75** J-204-33-2, J-204-33-2, (panel mounted 2/26/79, 2/26/79, electronic acceptable acceptable controllers)

J-204-147-1, J-204-147-1, Vendor requalifi-9/8/76, 9/8/76, cation in process, acceptable acceptable To be resolved late 1979.

J-204-176-1, J-204-176-1, 9/21/77, 9/21/77, acceptable acceptable J-204-230-1, Currently 4/18/78, 8 being tested.

Level 2 , Resulis by (IEEE Std 344-75) 9/30/7S.

Environmental- Subparagraph 4.1.2 and J-204-189-1, IEEE Std 323-74* 6.1 (IEEE Std 323-71), 6/27/77, Subparagraph 5.1.1 information only, (J-1564) rack mounted modules only IEEE Std 383-74* Subparagraphs 4.1.6 and (IEEE Std 344-75 7.3 (IEEE Std and IEEE Std C-321-D 26.0-PANR 323-74) l'i (test results) iM tb b

6 )

13 QTSR-Rev 8-6/8/79 STATUS DCCUVENT CNt.,Y

Issued IEEE Mh/ Qualification Qualification Specific

  • tion Standards
  • and Qualificatlon Test (Origincl Item and FSAR Qualification Specification Test Results Status P.O. Dat'[_ Manufacturer Commitments ** Qualification Reference Procedure Section 2B J-207-16-3, J-207-85-3, Start Ship:

J-207/J-207, Engineering Seismic-Rev 4 safety fea- IEEE Std 344-75*/** (IEEE Std 344-75) 2/13/78, 10/23/78, 6/30/78A Secticn E2 Level 1 Level 1 Rerev:

(3/11/77) tures (G-7, Rev 5) Complete, actuation NCR 1762: 0 system C-321-D 7.0-PAR Dispositioned (Vitro Lab) 5/4/79.

Section 2B, SE1 J-207-18-?, J-207-222-1, Environmental-10/19/77, 10/19/78, IEEE Std 323-74*/** (IEEE Std 323-74) Level 1 IEEE 383-74* Article 4.0 Level 1

( se rvice conditions)

J-207-16-3, 8 J-207-16-3, 2/13/73, 2/13/78, 8 Level 1 Level 1 (radiation)

Section 2B Certification of compliance (IEEE Std 383-74) shipped to G-321-D 26.0-PAR field with ESFAS docu-mentation package.

Paragraphs 2.2 (IEEE Std J-214-1-1, J-214-1-1, Start Ship: l8 J-214/J-214, Seismic Seismic-instruments IEEE Std 344-75'/** 344), 3.3.1 2/5/79, 2/5/79, 7/1/79F l Rev 1 Level 2 Level 2 Rerev: Not (Terra (IEEE Std 344-75),

(9/13/78) required.

Technology) Subparagraphs 4.1.2, 7.1.4 (G-6, Rev 5 and Reviewed by G-7, Rev 5), and civil and Article 6.1 found (design qualification) acceptable.

Attachment M to MR, Sh 2 Attachment M to MR Not required Not required (jg Environmental-none* (J-1564, Rev 0) psg f> )

l' J I .)

14 QTSR-Rev 8-6/8/79 STATUS I;0C'JMENT CN: Y

= .

8 Issued IEEE MR/ Qualification Qualification Specification Standards

  • and Qualification Specification Test Te.st (Original Item and FSAR Qualification Results Status P.O. Date) Manu f actu rer Commi tments *
  • Qualification Reference Procedure Attachment E to MR Not required Not required Start Ship: g J-229/J-563, Temperature Seismic-none*

Rev 3 switches (J-1564, Rev 2) 5/18/79A Rerev: Couplete.

(2/14/57) (Thermowells) Bulk shelf items (United previously Electric qualified.

Controls) No further qualification necessary.

Environmental- Attachment E to MR Not required Not required none* (J-1564, Rev 2)

Paragraphs 1.1.1, Not required Not required Start Ship:

J-232/J-435, Orifice Seismic-none*

Rev 3 plates for (ASME Code,Section III, ll/ll/79F Division 1, Classes 2 Rerev:

(3/29/77) nuclaar Complete.

service or 3)

(Vickery- Bulk shelf items previously Simms) qualified.

No further qualification necessary.

Environmental- Attachment C to MR Not required Hot required none* (data sheets)

J-233/J-563, Resistance Seismic-none* Par. aphs 1.1.1, 2.2, 13o t re quired Not required Start Ship:

Rev 3 temperature Attachment E to MR ll/14/77A (J-1564, Rev 3) Rerev:

(11/24/76) detector Complete.

assemblies Bulk shelf items

( The rmowells ) previously (Weed Instru- qualified.

ments) No further qualification necessary.

L/J Environmental- Attachment E to MR Aot required Not required none* (J-1563, Rev 0)

J-241, Pressure Seismic- Paragraphs 2.2, 6.1, Field purchase Field purchase Start Ship: NA Rev 5 -- gages, nuclear IEEE 344-75* and Attachment 4 to ETL RPT 4947 8 TL RPT 4947 Rerev:

MR (J-1564, Rev 1) 2/13/73 2/13/73 8 Complete.

(9/3/76) .~ , 3 service acceptable acceptable

',' '~, (field G-321-D 7.0-PAR purchase)

(issued for bids) 15 QTSR-Rev 8-6/8/79 c T AT"s r'mP;- '. 5

9 Issued IEEE MR/ Qualification Specification Standards

  • and Qaalification Qualification (Original Item and FSAR Qualification Specification Tesc Test P.O. Date) Manufact2rer Commitments ** Qualification Reference Procedu a Results Status Environmental- Paragraph 4.1 and Field purchase Field purchase none* Attachment 4 to MR (J-1564, Rev 1)

J-242/J-425, Venturi tubes, Seismic-none* Appendix D, Article 2.4 Start Ship:

Rev 3 nuclear of J-425, Rev 5 7/21/78A s e rvice Rerev: [g (4/29/77) Complete. I (B.I.F.)

Bulk shelf items previously qualified.

No further quali-fication necessary.

Environmentri- Appendix D, Article 3.0 Not required Not required none* o f J-425, Rev 1 and Attachment C to MR (data sheets)

J-245 Field Seismic- Paragraph 5.4.la, Start Ship:

Rev 0 9 Transmitters IEEE Std 344-75* Appendix A 8/18/79F (3/15/79) (Rosemount)

Environmental- Paragraph 5.3.2, IEEE Std 323-71** Attachment 9 to MR IEEE Std 323-74*

(see response to RG 1.89 FSAR Appendix 3A)

J-253/J-253, Atmospheric Seismic-none* Paragraph 5.2 J-253-23-4, J-253-23-4, Start Ship:

Rev 3 ste am (seismic criteria) 7/28/76, 7/28/76, 12/1/77A G-321-D 7.0-PAR acceptable acceptable Rerev:

(6/7/74) dump valves Complete (CCI)

Environmental- Paragraph 5.1 Not required Not required none* (environmental criteria)

J-255 A, Nuclear Seismic-none* Paragraph 5.3, 5.4 J-255A-19-1, J-255A-19-1, Start Ship:

J-255. Rev 8 se rvice s (seismic critera); 12/23/75, 12/23/75, 6/5/78A (7/8/74) control G-9, 4.2 (IEEE Std 344): Level 1 Level 1 Rerev:

process.

In- lg valves 7.1 (IEEE Std) l (Uulcan (A) G-321-D 7.0-PAR NCR 1763 ya 7

and CCI (B) s

/'* .

N .,e s

16 QTSR-Rev 8-6/8/79 STATUS DOC" VENT CNLY

Issued IEEE MR/ Qualification Specification Standards

  • and Qualification Qualification (Original Item and FSAR Qualification Specification Test Test P.O. Date) Manu facture r Commitments ** Qualification Reference Procedure Results Status J-255B/ J-255B-25-2, J-255B-25-2, Start Ship:

J-255, Rev 8 8/31/76, 8/31/76, 8/1/76A (7/9/74) acceptable acceptable Rerev: In-process Environmental- Paragraph 5.2 Action by J-255B-62-3, This report none* l8 (environmental criteria) 8/15/79 l 4/21/79, 8 covers Rotork and Attachment F to J-255 Level 3 valve operators.

(G-9, Rev 2) (informational document, and actual test report).

J-256/J-603, Nuclear Seismic- Article 4.0 (IEEE Std J-256-45-3, J-256-45-3, Start Ship:

Rev 6 service IEEE Std 344 344): Appendix A 7/24/78, 7/24/78, 6/78A (7/16/76) solenoid Article 2, Appendix I Level 1 Level 1 Rerev: In-valves (design limits process.

(Target Rock qualification NCR 1764 Co rp )

J-256-71-2, Action by lg Discrepancy 7/24/78, 8/15/79 I on J-256-45-J Level 1 resolved by J-256-71-2.

Environmental- Article 4.0 J-256-42-1, J-256-42-1, IEEE Std 323-74*/** (IEEE Std 323); 12/8/77, 12/8/77, IEEE Std 382-72*/** Paragraph 5.1 and acceptable acceptable Appendix J (environmental criteria)

Article 4.0 J-256-42-1, J-256-42-1, J-256-42-1 (IEEE Std 382); 12 /':/77, 12/8/77, request to Paragraph 5.1 and acceptable acceptable vendor, R.L.

Attachment G Castleberry (G-29, Rev 1) to R. Wells (TRC) 1/24/79.

LeJ N

tN)

( ~)

(n 17 QTSR-Rev 8-6/8/79 STATUS DOCUVENT ONLY

9 @

Issued IEEE MR/ Qualification Specification Standards

  • and Quaiffication Qualification (Original Item and FSAR Qualification Specification Test To t P.O. Date) Manufacturer Commi tment s *
  • Qualification Reference Procedure Results Status J-258/J-605, Nuclear Seismic- Article 4.0 J-258-21-1, J-258-21-1, Start Ship: lg Rev 8 se rvice IEEE Std 344-75*/** (IEEE Std 344-75), 6/17/76, 6/17/76, 5/79A l (7/29/75) butterfly Paragraph 5.1; Appen- acceptable acceptable Rerev:

control dix I, Paragraph 4.2 Complete.

valves (IEEE Std 344) NCR 1765:

(Fisher Dispositioned 8 Controls) 4/20/79.

J-258-39-1 J-258-39-1 through through J-258-55-1, J-258-55-1, 3/20/78, 3/20/78, Level 1 Level 1 Environmental- Paragraph 5.1 and Refer to letter IEEE Std 323-74*/** Appendix L from Fisher IEEE Std 382-72* (environmental criteria) controls 10/18 78 no reference to (File J-258-PL)

IEEE Standards Article 4.0 J-258-40-1, J-258-40-1, ITT actuator (IEEE Std 382); 4/18/78, 4/18/78, qualifications to G-9, Paragraphs 4.2 Level 1 Level 1 be submitted; (IEEE Std 382) (Limitorque (Limitorque letter from Fisher Paragraphs 4.0, 7.13 cperators) operators) 3/6/79 requesting IEEE 382-72) $600 for liner and ITT actuator test reports.

J-275/J-275, Engineering Seismic- Paragraphs 2.2, 3.3.3 J-275-68-2, J-275-58-2, Start Ship:

Rev 3 safety IEEE Std 344-75*/** (IEEE Std 344-75); 6/7/78, 6/27/78, 4/1/78A (8/17/77) isolation Section 4.1.3 Level 1 Level 1 Rerev: In-system (G-7, Rev 5) process.

(CCC) G-321-D 7.0-PAR NCR 1766 J-275-76-1, (ja 6/28/78, Level 1 pg) f\) Environmental- Paragraphs 2.2, 3.3.3,5.1 J-275-75-2, J-275-79-1, IEEE Std 323-74*/** (IEEE Std 323-74); 7/5/78, 7/5/78,

--a Subpart;raph 4.1.1 Level 1 Level I rsj (J-156s )

g J-275-80-1, IEEE Std 383-74* Paragraphs 2.2, 6.7.1 (IEEE Std 383-74) 7/11/78, G-321-D 26.2-PANR Level 1 18 QTSR-Rev 8-6/8/79 STATUS DOCL?*ENT CNtY

9 Issued IEEE MR/ Qualification Specification Standards

  • and Qualification Qualification (Original Item and FSAR Quali fication Specification Test Test P.O. Date) Manu factu re r Commitments ** Qualification Reference Procedure Results Status J-275-81-1, Requast to 7/13/78, Vendor 11/6/78.

Level 1 Response by lg (Certificate 7/79F. I of compliance)

J-278/J-278, Room water seismic Section 2.2, 3.3.3, J-278-5-2 Start Ship: g Rev 3 level safet) IEEE Std 344-75*/** 6.2.5, 6.4.4, 6.6.4 in review 8

8/31/79F 2/6/79 monitoring (IEEE Std 344-75), (requires post Qualification system 4.1.3 (G-7, Rev 5) functional test results testing) and conclusion report expected 8/79F (seismic and environmental).

Environment.R Section 3.3.3, 5.1, J-278-14-1, IEEE Std 323-74*/** 6.2.5, 6.6.4 J-278-15-1 8 (IEEE Std 323-74) in review J-284/J-284, Containment Seismic- Section 2B, 3C4 Start Ship:

Rev 1 post-LOCA IEEE Std 344-75*/** (IEEE Std 344-75); 2/15/80F (5/14/79F, hydrogen Section 4.A.2 Rerev: Not monitoring (G-7, Rev 5) requi red equipment (reissued for bids)

Environmental- Section 2B, 3C4, 5A IEEE Std 323-74*/** (IEEE Std 323-74);

Section 4A

( 722 0-J-1564, Rev. 3)

M-14/M-14, Auxiliary Seismic- Articles 2.0, 6.1.3, Start Ship:

Rev 3 feedwater IEEE Std 344-75*/** d.4.1.k, and 6.4.2.e 5/24/78A (12/10/75) p umps (IEEE Std 344-75); Rerev:

(Bingham- Article 13.0 Complete.

Willamette) (G-7, Rev 4) 8 NCR 176'/

G-321-D 7.0-pap 8 M-14-124-1, M-14-124-1, Action by t l8 in review in review 6/30/79 l I (motor driven

{ pumps )

i 19 QTSR-Rev 8-6/8/79 STATUS DOCUME ON7

Issued IEEE KR/ Qualification Qualification Qualification Specification Standards

  • and Test Test Item and FSAR Qualification Specification Status (Original Procedure Results P.O. Date) M.inu factu re r Commitments ** Qualification Reference M-14-125-1, M-14-125-1, g Action by g in review 3 in review 6/30/79 (turbine driven pumps)

M-14-34-1, M-14-34-1, Action by lg 8/1/ 78, 8/1/78, 6/30/79 I unacceptable unacceptable M-14-ll8-1, M-14-118-1, 1/5/79, 1/5/79, Level 2 Level 2 (motors)

Articles 2.0, 6.4.1.k, M-14-119-2, M-14-119-2, Environmental- 4/23/79, g 4/23/79, 8 IEEE Std 323-74*/** and 6.4.2.e in review in review (IEEE Std 323-74) (motors)

(motors)

M-18-30-3, Refer to Start Ship:

M-18/M-18, Emergency Seismic- Subparagraphs 1.6, 3.b.7 M-18-370, g 9/22/78A 2/28/78, Pev 4 diesel IEEE Std 344-75*/** and 5.1.14 Level 1 371, 372 for Rerev:

(IEEE Std 344-75);

(5/4/77) generators Appendix A test results Complete.

(Delaval) (G-29, Rev 3)

G-321-D 7.0-PAR M-18-59-4, Refer to 1/25/78, M-18-370, 371 8 Level 1 372 for test (panels) results M-18-370-1, M-18-370-1, To be 2/7/79, 2/7/79, resubmitted Level 3 Level 3 6/79 M-18-371-1, M-18-371-1, To be 2/7/79, 2/7/79, resubmitted Level 3 Level 3 6/79 M-18-372-1, M-18-372-1, To be 2/7/79, 2/7/79, resubmitted L/d Level 3 Level 3 6/79 Ps )

N Environmental- Subparagraphs 3.b.7, M-18-389-1, Test results expected early 8 5.1.la and c, 5/20/79, 8 IEEE Std 323-74*/** Level 3 1980.

,,, 9.2.k (IEEE Std 323-74 ) (switchgear, INI cabinets per CU IEEE Std 323-74) 20 QTSR-Rev 8-6/8/79 STA'1TS DOC'NENT CNL'r

= .

O Issued IEEE MR/ Qualification Specification Standards

  • and Qualification Qualification (Original Item and FSAR Qualification Specification Test Test P.O. Date) Manufacturer Commitments ** _

Qualification Reference Procedure Results Status M-18-334-4, 5/22/79, Level 1 8 (engine con-trol system components)

M-18-362-1, Test results 6/29/78, expected mid- 8 Level 1 1980.

(Class lE motors, etc, per IEEE Stds 323-74, 334-75, 344-75, 387-76)

(generator)

M-19/M-19, Emergency Seismic- Subparagraphs 4.1.1.h, M-19-20-3, M-19-20-3, Start Ship: 8 Rev 2 diesel fuel IEEE Std 344-75*/** 4.2.2, 4.5.2, 10.3.3.c 1/3/79, 1/3/79, 10/79F (7/29/77) trans fer (IEEE Std 344-75); Level 1 Level 1 Rerev: Not pumps Appendix H, required.

( Chemp ump ) Subparagraphs 1.o.1, 1.7 1.8, 1.9 (IEEE Std 344-75);

Appendix I, Paragraph 3.5 G-321-D 7.0 PAR Environmental- Subparagraphs 4.1.1.h, M-19-2C-2 Expected 8 4.2.2, 4.5.3, 10.3.3.c 4/3/79 8 19j1779 IEEE Std 323-74*/**

(IEEE Std 323-74); Level 3 Appendix H, Subparagraph 1.6.1, 1.7, 1.8, 1.9 (IEEE Std 323-74); 'ppendix I, Articles 3.0, 4.0; E-10, Rev 9, (ja Subparagraph ll.3a,b (IEEE Std 323-74, p) IEEE Std 334-74)

IN

~O 21 QTSR-Rev 8-6/8/79 STATUS DCCt_JVENT ONLY

Issued IEEE MR/ Qualification Qualification Qualification Standards

  • and Test Test Specification FSAR Qualification Specification Procedure Results Status (Original Item and Qualification Reference Manufacturer Commitments ** Start Ship: [8 P.O. Date) A-20-21-3, M-20-21-3, Seismic- Page 3, MR, Paragraphs 3/13/79, 3/1' /79, ll/10/78A I M-020/M-020, Traveling 1.c and 1.d; Level 1 Rerev: Not Rev 2 water screens IEEE Std 344-75*/** Attachment 2, Level 1 required (8/01/77) (FMC) Subparagraphs 3.B.9, 4.A.1, S.E.6, 6.A.1; Appendix B, Articles 1.A.27, 2.A, Motors and 2.B, 4.C, S.B; controls are E-10, Paragraphs not Class lE.

2.10, 3.1 (IEEE Std);

G-5, Paragraphs 2.0 (IEEE Std);

G-30, Paragraph 1.0; Subparagraphs 1.1.1, 1.7 (IEEE 344-75)

G-321-D 7.0 PAR Not required Not required Environmental-none* M-51-51, Start Ship:

M-51-51, Seismic- Paragraphs 4.12, 2/18/76, 2/18/76, 3/10/78A M-51/M-51, Component 7.4.b, acceptable Rerev:

Rev 4 cooling IEEE Std 344-71* Appendix 1, acceptable Complete.

(2/5/74) water heat 2.0, 5.0 NCR 1768 exchangers (G-7, Rev 4)

( Yut 's ) Not required Not required Articles 3.0, Environmental- 3.1.2, 3.2.3, (see FSAR none* Table 3.11-4, Appendix 1 Test 16)

M-52-27-8, Start Ship:

M-52-27-8, Seismic- Paragraphs 4.4 1/30/78, 1/30/78, 12/21/77A Component (G-7, Rev 4),2.10, 4.9, 7.4; M-052/M-052, cooling water 1EEE Std 344-71* 3.1 Level 1 Level 1 Rerev:

Inprocess.

Rev 5 E-10, Rev 8, (5/13/74) pump motors NCR 1769 (B&W Canada)

Telex received Environmental- Subparagraphs 3.1.2, 5/23/79.

3.3.2, 4.10.1, 4.10.16, Siemens-Allis 8 IEEE Std 323-74* 4.11.2; E-10, Rev 8, is presently

  1. Paragraphs 2.9, proceeding with IN3 3.1 test program.

tM vi C

QTSR-Rev 8-6/8/79 22 STATyS_DOCyMENT CNLY

Issued IEEE MR/ Qualification Specification Standards

  • and '

Qualification Qualification (Original Item and FSAR Qualification Specification Test Test P.O. Date) Manufacturer Commi tments *

  • Qualification Reference Procedure Results Status M-53/M-53, Component Seismic- Paragraphs 2.2, 5.4.1, M-53-24-5, M-53-24-5, Start Ship:

8 Rev 5 cooling IEEE Std 344-75a/** 3.2.5, 5.5 12/30/78, 12/30/78, 5/1/78A (5/20/77) water (IEEE Std 344-75); Level 1 Level 1 Rerev:

pumps Appendix A, Complete (Bingham- Articles 2.0, 5.0 Willamette) (G-7, Rev 5)

G-321-D 7.0 PAR Environmental- Paragraphs 2.2, 5.4.1; Not required l8 Net required l8 IEEE Std 323-74*/** Subparagraphs 5.1.2; Appendix A, 3.0 >

M-5414-54, Reactor Seismic- Subparagraph 4.5.1, M-54-25-3, a M-54-25-3, Start Ship:

Rev 5 building IEEE Std 344-71* 4.5.2 (E-10), 1/16/75, t 1/16/75, 1/20/78A

( 2/.' r74 $ spray Section 10.3 (G-9) Level 1 8 Le/el 1 Rerev:

pumps G-321-D 7.0-PAR Complete.

(B&W M-54-54-1, M-54-54-1, NCR 1770 Canada) 1/16/75, 1/16/75, Level 1 Level 1 M-54-55, M-54-55, 1/16/75, 1/16/75, Level 1 Level 1 Environmental- Subparagraphs Not required Not required IEEE 323-71* 2.1.2, 2.2 (see FSAR Table 3.11-4, Test 16)

M- 5 5/M- 5 5, Fuel pool Seismic- Subparagraphs 2.2 M-55-27-2, M-55-27-2, Start Ship:

Rev 4 cooling IEEE Std 344-71* Item 7; 2.3.3; 6/22/76, 6/22/76, 4/15/77A heat 4.3.9; 7.4b acceptable acceptable Rerev:

W(10/18/74) exchanger (IEEE Std 344); Complete IN2 (Yuba) Appendix 1, M-55-27-3, M-55-27-3, ps) Article 2.0 7/25/77, 7/25/77, (G-7, Rev 4) acceptable acceptable

__, G-321-D 7.0 PAR C^I Environmental- Subparagraphs 3.1.2, Not required Not required

~*

none* 3.2.2, 3.2.3.1, (see FSAR Appendix 1, Table 3.11-4, Article 3.0 Test 16)

M-56/M-56, Fuel pool Seismic- Subparagraphs 4.2.2, M-56-70-1, M-56-70-1, Start Ship:[8 Re- 3 cooling and IEEE Std 344-71* 4.5.2, 10.3; Appendix 1, 10/27/77, 10/27/77, 2/11/79A l 4/75) chilled water 2.3, 5.0 unacceptable unacceptable Rerev:

pumps (G-7, Rev 4) Complete.

(Gould) G-321-D 7.0 PAR (seismic) 23 QTSR-Rev 8-6/8/79 STATUS DOCUMENT CNLY

9 Issued IEEE MR/ Qualification Qualification Qualification Specification Standards

  • and Test Test FSAR Qualification Specification Status (Original Item and Procedure Results P.O. Date) Manufacturer Commi tments *
  • Qualification Reference M-56-71-1, M-56-71-1, Not required.

10/27/77, 10/27/77, (environmental) unacceptable unacceptable NCR 1771 M-56-72-1, M-56-72-1, 1/12/78, 1/12/78, acceptable acceptable M-56-73-1, M-56-73-1, 2/22/78, 2/22/78, Level 1 Level 1 M-56-69-3, M-56-69-3, Environmental- Appendix 1, 8 3/20/79, 8 3/20/79, IEEE Std 323-74*/** Article 3.0 Level 1 ,

Level 1 M-61-17-1, M-61-17-1, Start Ship:

Makeup Seismic-none* Paragraph 6.5 6/15/77, 5/8/78A, M-61/M-61, (G-7, Rev 4) 6/15/77, Rev 2 filters Level 1 Level 1 Rerev:

(Pall G-321-D 7.0 PAR Complete.

(11/13/75) NCR 1772 Trinity)

Not required Not Iequired Environmental- Paragraphs 5.3 and 6.1 none* (Table 1 and Appendix (see FSAR Table 3.11-4, A)

Test 16)

M-64-32-4, M-64-32-4, Start Ship:

M-64/M-64, Nuclear tanks Seismic-none* Subparagraphs 7.2.1.i 9/13/76, 7/8/76A, (G-29, Rev 2; 9/13/76, Rev 6 (Richmond) acceptable acceptable Rerev:

G-7, Rev 4) Inprocess.

(3/29/74) NCR 1773 M-64-33-4, M-64-33-4, 4/15/76, 4/15/76, acceptable acceptable M-64-34-5, M-64-34-5, 6/22/78, 6/22/78, acceptable acceptable (f4 M-64-35-4, N M-64-35-4, 4/15/76, py 4/15/76, acceptable acceptable

_4 M-64-42-2, M-64-42-2, LI 11/25/74, 11/25/74, p3 acceptable acceptable 24 QTSR-Rev 8-6/8/79 STATUS DOCL7EN'" (NLY

O Issued IEEE KR/ Qualification Qualification Qualification Specification Standards

  • and Test Test Item and FSAR Qualification Specification Status (Original Procedure Results P.O. Date) Maru f acture r Commitments ** Qualification Reference M-64-64-4, M-64-64-4, 5/3/79, 8 5/3/79, 8 acceptable acceptable I d-64-65-4, M-64-65-4, 5/3/79, 8 5/3/79, 8 acceptable acceptable Not required Not required Environmental- Paragraph 3.1 none* (temperaturej (see FSAR Table 3.11-4, Test 16)

M.75-21-6, M-75-21-6, Start Ship:

Seismic- Paragraphs 4.1, 8.1 12/30/77A M-75/M-75, Service l/28/78, 1/28/78, water IEEE Std 344-75*/** (IEEE Std); Rerev:

Rev 5 Subparagraphs 7.1.8-11. Level 1 Level 1 (12/30/70) pumps ( pumps ) (pumps ) Complete.

9.3.2 (0-30, Rev 1), NCR 1774 (Gould) Article 13.0; M-75-38-3, M-75-38-3, Appendix 1, 1/22/78, Article 2.0; 8/22/78, Appendix 2, Paragraph 2.4 Level 1 Level 1 (G-30, Rev 1); Article (motors) (motors) 1.0 (IEEE Std 344-75)

M75-28-1, M-75-63-1, Request to Envi ronmental- Paragraphs 4.1, 8.1 vendor 4/23/79 11/28/77, 8 4/24/79, 8 IEEE Std 523-74*/** (IEEE Std); requesting more 8 Appendix 1, Level 1 Level 3 data on motor Article 3.0; testing, ,

Appendix 2, Paragraph 3.0 G-321-D 7.0 PAR M-90-34-3, M-90-34-3, Shipped Seismic-none* Faragraphs 5.12, 10.2.4, M-90/M-90, Incore Article 7.0 6/27/78, 6/27/78, 4/1/78A Rev 2 instrument Level 1 Level 1 Rerev:

tank (G-6, Rev 4); Cc.mplete (5/17/77) Appendix 1, (CBI) Paragraphs 2.0, 9.3 (G-6, Rev 4)

G -321-D 7. 0 PAR Not required Nct required Environmental- Paragraphs 4.1; (la none" Appendix 1, (see FSAR Table 3.11-4, pgj Article 3.0

\d (G-26, Rev 1) Test 16) m sa 25 QTSR-Rev 8-6/8/79 STAG S_qqcmENT cpty

S O

Issued IEEE KR/ Qualification Qualification Specification Standards

  • and Qualification (Original Item and FSAR Qualification Specification Test Test Commi tmen ts *
  • Qualification Reference Procedure Results Status P.O. Date) Manufacturer M-92/M-92, Seismic- Paragraph 3.2 M-92-34-3, M-92-34-3, Start Ship:

Reactor Rev 4 building none* (G-6); 3/7/78, 3/7/78, 3/14/75A E-10, Rev 5, In review In review Rerev:

(1/26/70) cranes Inprocess.

(Harni- Paragraphs 2.10, 3.0 schfeger) (G-7, Rev 4) NCR 1775 Environmental- Paragraph 2.9; Not required Not required none* E-10, Rev 5, (See F3AR Paragraph 3.1 Table 3.11-4 Te s t 16 )

Seismic- Paragraphs 3 2, 3.12 M-93-1-3, M-93-1-3, Start Ship:

M-93/M-93, Auxiliary Rev 3 building IEEE Std 344-75* 9.3, 10.2, (G-7, Rev 4) 8/18/76, 8/18/76, 9/17/76A 4.22 (E-10) acceptable acceptable Rerev:

(10/23/75) crane Complete.

(Ederer) G-321-D 7.0-E?.R NCR 1776:

Dispositioned 8 4/20/79.

Environmental- Paragraph 4.22 (E-10) Not required Not required none* (see FSAR Table 3.11-4, Test 27)

Seismic- M-221, Paragraph 3.1, M-117-40-3, M-117-40-3, Start Ship:

M-ll7/M-ll7, Nuclear Rev 10 se rvice IEEE Std 344-71* Appendix 1, 8/5/76, 8/5/76, 5/15/78A Paragraph Al.12 acceptable acceptable Rerev:

(3/13/74) valve (RG 1.48); G-9, Para- M-117-41-3, M-117-41-3, Inprocess.

(Anchor / 8/5/76, 8/5/76, NCR 1777 Darling) graphs 4.2, 7.1 (IEEE Std 344-71) acceptable acceptable Environmental- M-221, Paragraph 3.1, M-117-54-2 Action by g Letter to Anchor /

IEEE Std 323-74* 7.1: G-9, Paragraph 4.2 Limitorque Test 6/15,79 Darling 11/3/78 IEEE Std 382-72*/** (IEEE Std 382-72); Report (solenoid valves 600456 applicable, Anchor / Darling 8 inside containment) letter, 7/18/78, IEEE Std 382-72, For information Draft 13** only.

(motor operated

(/4 valves inside psj containment)

N VJ

-s 26 QTSR-Rev 8-6/8/79 STATUS DOCUMENT CNLY

Issued IEEE MR/ Qualificaticn Specification Standards

  • and Qualification Qualification (Original Item and FSAR Qualification Specification Test Test P.O. Date) Manufacturer Comm i tments *
  • 2uali fication Reference Procedure Results Status M-ll8A/M-ll8A, Nuclear Seismic- M-221, Paragraph 3.1, M-118A-55-2, M-118A , Start Ship:

Rev 4 se rvice IEEE Std 344-71* Appendix A1, 3/17/78, 3/17/78, 4/24/78A (5/9/74) gate and Paragraphs A1.11, acceptable acceptable Rerev:

globe valves A1.20, A1.23 Complete.

(E.B.V. (IEEE Std 344-71); NCR 1778 Systems) Appendices B, C, D G-321-D 7.0 PAR Environmental- M221, Paragraph 3.1, IEEE Std 323-74* Appendix 1, 8 Paragraphs A1.4, A1.19.20 M-118B/M-ll8B, Nuclear Seismic- M-221, Paragraph 3.1, M-118B-48-1, M-118B-48-1, Start Ship: lg Rev 4 service IEEE Std 344-71* Appendix Al, 6/6/77, 6/6/77, 1/79A l (5/9/74) gate and Paragraphs A1.ll, A1.31; acceptable acceptable Rerev:

globe valves (G-32), Paragraphs 2.A, Inprocess.

(Rockwell B, 8.C.6 NCR 1779 International) (IEEE Std 344-75);

Paragraph 5.5 G-321-D-7.0-PAR Environmental- M-221-Sect 3.1, M-ll8B-81-2, M-118B-81-2, IEEE Std 323-74* Paragraphs A1.4, A1.31 4/3/79, 8 4/3/79, 8 IEEE Std 382-72*/** A1.34; Appendix A14, Level 1 Level 1 (solenoid valves Article 5.0; inside containment) G-32, Paragraph 2.A, B, 8.C.4-5; (IEEE Std 323-72, IEEE Std 382-72)

M-120/M-120, Nuclear Seismic- M-221, Article 3.1, M-120-77-2, M-120-77-2, Start Ship:

Rev 3 valves, 2 1/2" IEEE Std 344-71* Paragraph 3.1, Appendix 1 8/5/76. 8/5/76, 9/lb/78A (7/6/74) and larger Paragraph A1.4; G-9, acceptable acceptable Rerev:

(Anchor / Paragraphs 4.2, 7.1, Comp.ete.

Darling) (IEEE Std 344) NCR l'R0 G-321-D-7.0-PAR M-120-95-1 M-120-95-1 through through (jg 97-1, 97-1, 8/5/76, 8/5/76, I\d acceptable acceptable fN M-120-105-1, M-120-lG5-1,

--* and -106-1, and -106-1, (s; 12/9/77, 12/9/77, te ,

acceptable acceptable 27 QTSR-Rev 8-6/8/79 STATUS DC; GENT ONLY

Issued IEEE MR/ Qualification Specification Standards

  • and Qualification Qualification (Original Item and FSAR Qualification Specification Test Test P.O. Date) Manu factu re r Commi tments *
  • Qualification Reference Procedure Results Status M-120-107-2, M-120-107-2, 6/16/78, 6/16/78, Level 1 Level 1 Environmental- M-221, Paragraph 3.1 M-120-86-2, Action by 8

IEEE Std 323-74* Appendix 1, Para- Limitorque 6/15/79 IEEE Std 382-72* graph Al.1; G-9, Test Report IEEE Std 382-72, Section 4.2, 7.1, 600456 ap-Draft 13** (IEEE 382-72, plicable, 8 (motor operated valves 323-71) Anchor / Darling inside containment) letter 7/18/78.

For information only.

M-123A/123A, Nuclear Seismic- M-221, Article 3.1 M-123A-93-2, Start Ship:

Rev 2 valves, IEEE Std 344-71* Appendix 1, Para- 1/25/77, 4/30/76A (5/24/74) 2 1/2" and graphs A1.14, G-9, Para- acceptable Rerev: In- l8 larger graphs 4.2, 7.1 process. 1 (Westing- (IEEE Std 344) house) Appendix 7, 4.2 G-321-D 7.0 PAR Environmental- M-221, Article 3.1 M-123A-96-2, Action by l IEEE Std 323-74* Appendix 1, Para- Limitorque 6/15/79 lg IEEE Std 382-72* graphs A1.1, G-9, Test Report IEEE Std 382-72, Paragraphs 4.2, 7.1 600456 B Draft 13** (IEEE Std 323 and applic able ,

(motor operated 382) Westinghouse valves inside G-321-D 26.0 PAR letter 1/16/78 containment) Level 1 M-12 3 B/ M-12 3 B , Nuclear Seismic- M-221, Paragraph 3.1, M-123B-48-1, M-123B-48-1, Start Ship:

Rev 2 valves, IEEE Std 344-75*/** Table 1, 3; Appendix 1, 5/19/77, 5/19/77, 4/30/77A (10/25/75) 2 1/2" A1.4 (RG 1.48); Level 1 Level 1 Rerev:

and larger G-9, Paragraphs 4.2, Complete.

(Target 7.1 (IEEE Std 344) NCR 1781 Rock) G-321-D-7.0-PAR Environmental- M-221, Article 3.1 M-123B-54-2 Action by i IEEE Std 323-74*/** Appendix 1, Lim 1 torque 6/15/79 l0 IEEE Std 382-72* Paragraphs 1.1; Test Report k/4 IEEE Std 382-72, G-9, Paragraphs 4.2, 600456 ap-PN) 8 Draft 13** 7.1 plicable, psj (motor operated valves (IEEE Std 323 and 382) Target Rock inside containment) letter S/23/ 78,

_ _ , CN5491 Level 1 ul C's G-321-D 7.0 PAR 28 QTSR-Rev 8-6 /8/79 STATUS DOCUMENT CNLY

e>

Issued IEEE MR/ Qualification Specification Standalds* and Qualification Qualification (Original Item and FSAR Qualification Specification Test Test P.O. Date) Manufacturer Commitments ** Qualification Reference Procedure Results Status M-123C/M-123C, Nuclear Seismic- M-221, Paragraph 3.1; M-123C-44-1, M-123C-44-1, Start Ship:

Rev 2 valves, IEEE Std 344-71* Table 1, 3; 8/5/76, 8/5/76, 4/12/78A Appendix 1, A1.4 acceptable acceptable Rerev:

(10/25/74) 2 1/2' and Inprocess.

larger (RG 1.48) G-9, Paragraphs (Anchor / 4.2, 7.1 (IEEE Std 344) NCR 1782 Darling) G-321-D 7.0-PAR Environmental- M-221, Paragraph 3.1; M-123C-37-2, Action by g IEEE Std 323-74* Appendix 1, A1.1; 12/19/78, 6/15/79 IEEE Std 382-72* G-9, Paragraphs 4.2, 7.1 Limitorqe2 (IEEE Std 323 and 382) Test Report 600456 ap- 8 plicable, Anchor / Darling letter 7/18/78.

For information only M-125A/M-125A, Nuclear Seismic- M-221, Paragraph, 3.1, M-125A-88-2, M-125A-88-2, Start Ship:

Rev 3 valves, IEEE Std 344-71* Appendix 1, A1.4, 12/13/76, 12/13/76, 9/28/76A (RG 1.48); G-9, Paragraph acceptable acceptable Rerev:

(6/14/74) globe and Complete.

check 4.2, (IEEE Std 344)

(Westing- G-321-D 7.0-PAR NCR 1783 Request to house) vendor 11/11/77 Environmental- M-221, Article 3.1, M-125A-92-1 Action by 8 IEEE Std 323-74* Appendix 1, Paragraph Limitorque 6/15/79 IEEE Std 382-72* A1.1; G-9, Paragraphs Report IEEE Std 382-72, 4.2, 7.1 (IEEE Std 323 600456 8 Draft 13** and 38z) applicable, (niator operated valves Westinghouse inside containment) letter 1/16/78, Level 1 M-125B/M-125, Nuclear Seismic- M-221, Paragraph 3.1; M-125B-26-1 M-125B-26-1 start Ship:

Rev 3 check IEEE Sta 344-71* Table 1, through 32-1, through 32-1, 1/5/77A Appendix 1, A1.4; G-9, 10/16/75, 10/16/75, Rerev:

(6/21/74) valves (Target Rev 1, 4.0 (IEEE Std 344) Level 1 Level 1 Complete.

G-321-D 7.0-PAR NCR 1784:

Rock) Dispositioned 8 4/20/79.

l/d Environmental-none* Not required Not required N

N va

'd 29 QTSR-Rev 8-6/8/79 STATUS DOC'MN' CNtY

8>

9 Issued IEEE MR/ Qualification Specification Standards

  • and Qualification Qualification (Original Item and FSAR Qualification Specification Test Test P.O. Date) Menufacturer Commitments ** Qualification Reference Procedure Results Status M-125C/M-125, Nuclear Seismic- M-221, Paragraph 3.1, M-125C-54-3, M-125-C-54-3, Sturt Ship:

Rev 3 service valves IEEE Std 344-71* Table 1, 3; 11/9/79, 8 11/9/79, 8 4/12/78A (6/21/74) 2-1/2" and G-9, Paragraphs 4.2, Level 1 Level 1 Rerev:

larger 7.1 (IEEE Std 3 Complete.

(Anchor G-321-D 7.0-PAR NCR 1785 Darling) M-125C-59-1 M-125C-59-1 through 1, through 1, 6/5/76, 8/5/76, acceptable teceptable M-125C-92-1, M-125C-92-1, 2/1/78, 2/1/78, Level 1 Level 1 Environmental- M-221, Paragraph 3.1, M-125C-lll Action by g IEEE Std 323-74* Appendix 1, S ubparagraph Limitorque 6/15/79 IEEE Std 382-72* A1.1; G-9, Paragraphs 4.2, Test Report 8

IEEE Std 382-72, 7.1 (IEEE Std 323 600456 Draft 13** and 382) Anchor / Darling (motor operated valves letter 7/18/78, inside containment) Level 1 M-127A/M-127, Nuclear Seismic- M-225, Paragrapn 3.2, M-127A-20-1, M-127A-20-1, Start Ship:

Pev 4 manual and IEEE Std 344-71* 16.4, Appendix Al, Para- 9/20/76, 9/20/76, 3/31/78A (9/16/74) air-operated graph A1.3; G-9, Para- acceitable acceptable Rerev:

valves 2" graphs 4.2, 7.1, (IEEE), Complete.

and under G-10, 11.3 NCR 1786 (Kerotest) operated valves G-321-D 7.0 PAP on surplus.

Environmental- Not required Not required none* (manual valves) (manual valves)

M-127B/M-127, Nuclear Seismic- M-225, Paragraphs Start Ship:

Rev 3 manual oper- IEEE Std 344-71* 3.2, 16.4.4c; Appendix 9/18/78A

( 9,'16/74 ) Ated valves Al, Paragraph A1.3 Rerev:

2" and G-321-D 7.0-PAR Complete.

under (Henry NCR 1787 Vogt) Request to vendor 4/11/77 8 Vendor response

(>4 4/18/77 N M-225 Paragraph 3.2; Not required Not required ps) Environmental-none* Appendix A1, Paragraph A1.1, Al.9; G-26 m

( ~1 CO 30 QTSR-Rev 8-6/8/79 STAT'JS_DCCLTET ON:'

a 8>

Issued IDEE MR/ Qualification Specification Standards

  • and Qualification Qualification (Original Item and FSAR Qualification Specification Test Test P.O. DateJ_ Manu f acture r Commi tments *
  • Qualification Reference Procedure Results Status M-127C/M-127, Nuclear Seismic- M-225, Paragraphs M-127C-ll-1 Start Ship:

Rev 3 manual oper- ISLE Std 344-71* 3.2, 16.4.4c; Appendix 11/6/75, 10/13/78A (9/17/74) ated valves Al Paragraph A1.3 Level 5 Rerev:

2" and G-321-D 7.0-PAR Complete.

under Nk0 1788 (Yarway) Request to vendor 4/5/77 8 Vendor response 4/22/77 Enviror mental- M-225, Paragraph 3.1, none* Appendix A1, Paragraph A1.1, Appendix A1, Paragraph A1.9; G-26 M-129A/M-129, Nuclear Seismic- M-225, Article 3.2, M-129A-63-1, M-129A-63-1, Start Ship:

Rev 2 valves, sst, Std 344-71* Appendix A1, Paragraph 9/20/76, 9/20/76, 2/15/78A (9/16/74) 2" and under A1.3; G-9, Paragraphs acceptable acceptable Rerev: In-(Kerotest) 4.2, 7.1 (IEEE), process. 8 G-10 Article 11.3 G-321-D 7.0-PAR Environmental- Appendix A1, A1.1; G-9, Action by Action by 0 8 IEEE Std 3^3-74* Paragraphs 4.2, 7.1 6/15/79 6/15/79 IEEE Std 382-72* G-26; G-10, Paragraph 11.3 G-321-D 26.0 PAR M-1293/M-129, Nuclear seismic- M-225, Paragraphs 3.2, M-129B-31-1, M-1293-31-1, Start Ship:

Rev 1 valves, sst, IEEE Std 344-71* 3.2.3; G-9, Paragraphs 6/25/76, 6/25/76, 2/15/78A (9/16/74) 2" and under 4.2, 7.1 (IEEE Std 344); acceptable acceptable Rerev:

(Weston G-10, Paragraph 11.3 Ir.p roce s s .

Hydromatics) G-321-D 7.3-PAR M-129B-32-5, M-1293-32-5, All valves 3/20/79, 8 3/20/79, 8 currently Level 1 Level 1 s u rplus .

M-129B-33-2, M-1293-33-2, 11/18/76, 11/18/76, accep tab le acceptable l>d Environmental- M-225, Paragraph 3.2, Limitorque Letter to Ps) IEEE Std 323-74* Appendix A1, Paragraph Report 600456 g vendor 7/17/78.

pgj IEEE Std 382-72* A1.1; G-9, Paragraphs (33?) and TkX to vendor 8 IEEE Std 382-72, 4.2, 7.1 (IEEE Std 382); 603461 (382) 1/17/79.

-~^

Draft 13** G-26; G-10, Paragraph 11.3 Reply from (motor operated valves G-321-D 26.0 PAR vendor 3/1/79.

(~'I inside containment) s _3 31 QTSR-Rev B-6/8/79 STATUT DOCTEC CNL :

An Issued IEEE MR/ Qualification Specificatior. Standards

  • and Qualification Qualification (Original Item and FSAR Qualification Specification Test Test P.O. Date) Manufacturer Cemm i tmen t ; *
  • Qualification Reference Procedure Results Status M-131/M-131, Diaphram Seismic- Paragraph 3.B.1.C, 4.A.1, Action by l8 A tion by l8 Start Ship:

Rev 2 valves IEEE Std 344-75*/** 5.B; Attachment E, 6/30/79 I 6/30/79 I Dn strike g (7/7/78) (ITT Crinnell) Article 1.0; Table C-1 since 4/28/79.

G-321-D 7.0-PAR One valve shipped.

Rerev: Not required Environmental- Paragrapns 4.A.1, 4.A.4, Action by g Action by g IEEE Std 323-74*/** Appendix A; Article 3.0 6/30/79 6/30/79 Attachment E, Table C-1 M-132/M-132, Butterfly Seismic- 228, Paragraph 3.1, M-132-67-3, M L32-67-3, Start Ship:

Rev 3 valves IEEE Std 344-71* Appendix 1, through 3, through 3, 11/22/76A (11/27/74) (H. Pratt) Section A1.3, 9/7/76, 9/7/76, Rerev:

(RG 1.48) acceptable acceptable Complete.

G-321-D 7.0-PAR NCR 1789 M-132-83-1 M-132-83-1 and 1, and 1, 9/24/76, 9/24/76, acceptable acceptable M-132-87-1 M-132-87-1 through 1, through 1, 10/12/76, 10/12/76, acceptable acceptable M-132-99-2 M-132-99-2 through -103-2, through -103-2, 5/12/77, 5/12/77, acceptable acceptable M-132-105-2, M-132-105-1, 3/3/78, 3/3/78, Level 1 Level 1 M-132-106-1, M-132-106-1, 3/3/78, 3 / 3,*7 8 .

Level 1 Level 1 l#d Environmental- M-228, Paragraph 3.1; M-132-108-1, M-132-108-1, IN) IEEE Std 323-74*/** Appendix 1, Paragraph 3/20/79 8 3/20/79 8 Ps) IEEE Std 382-72* Al.1 Level 1 Level 1 IEEE Std 382-72,

_ _ , Draft 13**

(motor operated valves Inside containment)

C13 32 QTSR-Rev 8-6/8/79 S_TATUS .DCFISIN7 CNLY

Issued IEEE MR/ Qualification Specification ctandards* and Qualification Qualification (Original Item and FSAR Qualification Specification Test Test P.O. Date) Manufacturer Comm i tme n ts *

  • Qualification Reference Procedure Results Status M-13 4 /E-13 4, Steel plug Seismic- Section 3.B.l.C, M-134-36-1 M-134-36-1 Start Ship: l8 Rev 3 valves IEEE Std 344-75*/** 4.A.1, through 1, through 1, 3/23/79A I 5.B; G-9, Paragraph 6/9/78, 6/9/78, Rerev:

(1/7/77) (Tufline) 4.2 (IEEE Level i Level 1 Inprocess.

Std 344-71) NCR 1790 G-321-D 7.0 PAR M-134-46-2, M-134-46-2, 7/10/78, 7/10/78, Level 1 Level 1 Environmental- Appendix C, Article 3.0; M-134-85-1, M-134-85-1, IEEE Std 323-74*/** G-9, Paragraphs 4.2, 11/15/78, 8 11/15/78, 8 IEEE Std 382-72* (IEEE Std 382) 7.1 Level 1 ,

Level 1 M- 14 0 /M-14 0, Nuclear Seismic-none* Page 5, Item 18; Attach- M-140-70-1, M-140-70-1, Start Ship:

Rev 2 se rvice IEEE Std 344-75*/** ment 1.0, Paragraph 3.6; 4/26/78, 4/26/78, 6/30/79F 'l8 (5/6/77) pressure (1 and 2 PSV-1016 Appendix D, Paragraphs Level 1 Level 1 Rerev:

relief valves only) 2.4, 2.5 Complete (Crosby) G-321-D 7.0-PAR M-140-76-3, M-140-76-3, M-140-80-3, M-140-80-3, M-140-81-3, M-140-81-3, M-140-82-3, M-140-82-3, M-140-83-3, M-140-83-3, M-140-84-3, M-140-84-3, 1/19/79, 1/19/79, Level 1 Level 1 M-140-77-3, M-140-77-3, 1/19/79, 1/19/79, Level 2 Level 2 8

M-140-78-4, M-140-78-4, 2/20/78, 2/20/78, Level 2 Level 2 M-140-79-4, M-140-79-4, L/J 3/29/79, 3/29/79, rs) Level 1 Level 1 N M-140-85-4, M-140-85-4, 4/30/79, 4/30/79,

~~^

Level 1 Level 1

- - M-140-86-3, M-140-86-3, 1/19/79, 1/19/79, Level 3 Level 3 33 QTSR-Rev 8-6/8/79 STATUS DCCD'EN' CNLY

b Issued IEEE MR/ Qualification Qualification qualification Specification Standards

  • and Specification Test Test Status Item and FSAR C,alification Procedure. Results (Original Commitments ** Qualification Reference P.O. Date) Manufacturer Section 3.2, Appendix D, Expected by l8 Expected by l0 Environmental- Paragraphs 2,1, 3.0, 7/79 l 7/79 l none*

Appendix F M-;46-16-2, Start Ship:

M-146-16-2, Auxiliary Seismic- Section 3.5 1/23/76, 3 1/23/76, 8 10/29/76A M-146/M-146, 10.3.1.i, Rerev:

Rev 2 building IEEE Std 344-71* 5.16 (G-7); E-10, Level 1 i Level 1 Inprocess.

(6/19/75) s a fe guard Paragraph 2.10 (C-7 NCR 1791 chiller Rev 4); Section 3.1 Requests to (Carrier) (IEEE Std) vendor G-321-D 7.0-PAR 1/25/77 and 4/26/77 Not required Not required Section 3.5; Environmental- M-146-Sk-1, (see FSAR Taale IEEE Std 323-74*/** Section 1.11; E-10 3.11-1, Test 16)

Section 3.1 (IEEE Std)

M-149-63-4, Start Ship:

M-149-63-4, Seismic- Paragraph 6.17 (G-7); 4/1/77, 4/1/77, 7/1/77A M-149/M-149, Air handling Section 7.1 (IEEE Aerev:

IEEE Std 344-75*/** acceptable acceptable Rev 5 unit Std 344-71); Appendix N, Inprocess.

(1/22/76) (Trane) Articles 9.0, 13.0 (G-7, NCR 1792 Rev 4) M-149-66-1, M-149-66-1, Requests to E-10, Article 3.0 vendor 1, and 1, 1, and G-321-D 7.0-FAR 10/4/76, 1.10/4/76, 1/25/77 and acceptable acceptable 4/5/77 Not required Environmental- Appendix N, Articles 2.0, Not required 9.0; E-10, Article 3.0 (see FSAR Table

!EEE Std 323 74*/** 3.11-4, Test 16)

(IEEE Std)

G-321-D 26.1 PAR G-321-D 26.2 PAR M-150-51-4, Start Ship:

Paragraph 6.10 (G-7) M-150-51-4, Seismic- 11/23/76, 11/23/76, 2/15/78A M-150sM-150, Air filter- Appendix A, Items 1, acceptable Rerev:

Rev 7 Ing unit IEEE Std 344-75*/** 2, and 3, Fage 1 acceptable Ccmplete.

(4/30/76) (MSA) G-321-D 7.0-PAR NCR 1793 Requests to vendor

(,a 1/25/77 and 4/6/77; teleccpy I\3 PN) 8/17/77 s' J QTSR-Rev 8-6/8/79 34 5 TARTS MCt?E'c m tY

Jb 9 @

Issued IEEE PR/ Qualification Qualification Qualification Specification Standards

  • and Specification Test Test FSAR Qualification Results Status (Original Item and Commitments ** Qualification Reference Procedure _

P.O. Date) Manufacturet M-150-64-4, Procedures M-150-64-4, 12/19/78, expected by 12/19/78, Level 1 Level 1 4/20/79.

Test results will take 8 months according to Wyle lab schedule.

M-150-142-2, M-150-142-2, Environmental- Appendix A 8 11/28/78, 8 11/28/78, IEEE Std 323-74*/** Level 1 Level 1 IEEE Std 334-74*

IEFE Std 334-71** O-321-D 26.1 PAR G-321-D 26.2 FAR Start Ship:

M-151A/M-151, HVAC Selsmic- laragraphs 10/26/77A 11.2.2, 1.2.3, 1.33, Rerev: Not Rev 4 subcontract ncne* 6.2, 6.4: C-305. required.

(10/5/ '7 ) (2ack) Table 2.1; Telex to Appendix G vendor 11/6f 78 G-321-D 7.0 FAR requesting selSm1C qualification.

Telecon 4/2/79 to expedite s ubmi tt al .

Environmental-none*

M-154-38-4, M-lLi-38-4, Start Ship: g Section 3.1, 5.3.lf 5/15/79F Seismic- 3/20/79, M-154/M-154, HVAC IEEE Std 344-75*/** (IEEE Std 344); Paragraph 3/20/79, Level 1 (delayed).

Rev 1 isolation 5.1.1, 6.0, 10.3.3; Level 1 valves Rerev (9/26/77) G-9, Sections 4.2, 7.1 Complete (Pacific Alr) (IEEE Std) M-154-39-3, M-154-39-3, G-321-D 7.0 PAR 1/24/79; 1/24/79, 3 8 Level 1 Level 1 M-154-40-3, M-154-40-3, l/d 3/22/ 7 9, 3/22/79, PN) Level 1 Level 1 FN) M-154-41, M-154-41, 1/22/79. 1/22/79, Level 1 Level 1

(-J 35 QTSR-Rev 8-6/8/ 79

STAn.'s M C'O'9,7

s Issued IEEE MR/ Qualification Qualification Qualification specification Standards

  • and Test Test Item and FSAR Qualification Specification Status (Original Procedure Results P.O. Date) Manufacturer Commitments ** Qualification Reference M-154-43-3 M-154-43-3 4/9/79, 4/9/79, Level 1 Level 1 8 8 5.3.1, M-154-40-3, M-154-40-3, Environmental- Section 3.1, 3/22/79, 3/22/79, IEEE Std 2323-74*/** 7.3.4C (IEEE Level 1 Level 1 IEEE Std 382-72* Std 323- )

G-9, Paragraphs 4.2, 7.1 (IEEE Std)

M-157-33-1 Start Ship:

Paragraphs 3.6, 5.5.10, M-157-33-1 M-157/M-157, Vane axial Seismic- through 1, through 1, 9/6/77A IEEE Std 344-75*/** 5.9 (G-7, G-29): Ferev:

Rev 4 fans 6/15/77, 6/15/77, Subparagraph 9.2.7d; Complete (9/20/76) (Joy)

G-7, Rev 4; G-29, 1.1.1 acceptable acceptable (IEEE Std 344-75) M-157-39-1, M-157-39-1, G-321-D i.0-PAR 6/28/78, 6/28/78, acceptable acceptable Section 3.6, 5.5.10, M-157-24-1 M-157-24-1 Environmental- (IEEE 323-74, 334) through 1, through 1, IEEE Std 323-74*/** 5/9/77 5/9/77, IEEE Std 334-74* G-321-D 26.1 PAR level 1 G-321-D 26.2 PAR Level 1 IEEE Std 334-71*

M-163-40-2, M-163-40-2, Start Ship:

Sections 6.4.1, 8.3.2d, M-163/M-163, Recirculating Selsmic-4.1.j (IEEE Std) 10/25/77, 10/25/77, 3/9/78A Rev 2 air cooling IEEE Std 344-75*/** acceptable acceptable Rerev:

Section 6.8 Inprocess.

(11/15/75) units CVI (G-6, Rev 4 ) NCR 1794 (Penwalt)

M-163-22-2, M-163-22-2, Environmental- Section 4.1.j (IEEE 6/9/77, 6/9/77, IEEE Std 323-74*/** S td ) ; Section Level 1 Level 1 IEEE Std 334-74* 6.3.4, 8.3 IEEE Std 334-71** (IEEE Std 323); M-163-48-3, Section 4.1.j, 7.2.2, M-163-48-3, 4/7/78, 4/7/78, (IEEE Std 334-71);

G-26; E-10, Paragraphs Level 1 Level 1 2.9, 2.10 Paragraph 5.3, M-168-48-1, M-168-48-1, Start Ship: 68 M-168/M-168, Reactor Seismic-Appendix A, Art icle 8.0, 3/24/78, 3/24/78, 10/16/78A l Rev 6 building IEEE Std 344-75a/** Level 1 Level 1 Rerev:

Appendix C, T?pendix H; Complete.

,fa (9/22/76) isolation G-9, Paragraphs 4.2, 7.1 M-168-48-1, NCR 1795 18" and 48" M-168-48-1, 3 y valves (IEEE Std 344-75) 9/8/78, 9/8/78,

%) (H. Pratt) Level 1 Level 1 36 QTSR-Rev 8-6/8/79 S T A~"' S DCC'7Er CNLY

  • &n Issued IEEE MR/ Qualification Specification Standards
  • and Qualification Qaalification Specification Test Test (Original Item and FSAR Qualification Results Status P.O. Date) Manu f actu re r Commitments ** Qualification Reference Procedure M-168-49-1, M-168-49-1, 9/8/74, 9/8/78, Level 1 Level 1 Article 5.1 (G-26): M-168-46-1, M-168-46-1, Environmental-G-9, Section 9/7/78, 9/7/78, IEEE Std 323-74*/**

IEEE Std 38?-72* 4.2, 7.. (IEEE Std 382); Level 1 Level 1 IEEE Std 382-72, G-6 Draft 13** G-321-D 7.0 PAR (motor operated valves G-321-D 26.0 PAR inside containment)

M-168-47-1, M-168-47-1, 9/7/78, 9/7/78, Level 1 Level 1 Paragraphs 6.8, 9.L.7c, M-169-39-1 M-169-39-1 Start Ship:

M-169/M-169, Electric Seismic-Section 4.2 (IEEE Std through 1, through 1, 1/78A 8 Rev 2 hydrogen IEEE Std 344-75*/** 1/23/78, herev: In-344-75); G-7, Rev 4; 1/23/78, (7/8/77) recombiners Level 1 Level 1 process.

(Westinghouse) G-6, Rev 4 G-321-D 7.0 PAR N2R 1796 Environmentcl- Section 4.2, (IEEE Std M-169-5-2 M-169-5-2 IEEE Std 323-74*/** 323-74) and 2, and 2, Section 6.2 (RG 1.17) 11/1/77, 11/1/77, IEEE Std 334-74*

G-26, Rev 1 Level 1 Level 1 M-169-7-2, M-169-7-2, 1/23/78, 1/23/78, Level 1 Level 1 M-169-8-1 M-169-8-1 For information g and 1, and 1, only 9/20/77, 9/20/77, Level 5 Level 5 M-169-10-1 M-169-10-1 For information l8 and 1, and 1, only I 9/26/77, 9/26/77, Level 5 Level 5 W M-169-18-1, M-169-18-1, PN) 11/10/77, 11/10/77, 8 ps) Level 1 Level 1 01.

(9 37 QTSR-Rev 8-6/8/79 STA"'US DCC N ENT__CNL:.

  • am Issued IEEE MR/ Qualification Specification Standards
  • and Qualification Qualification (Original Item and FSAR Qualification Specification Test Test P.O. Date) Manu factu re r Comm i tment s *
  • Qualification Reference Procedure Results Status M-180/M-180, Se rvice Seismic- Section 4.1.10 (IEEE M-180-16-5, M-180-16-5, Start Ship:

Rev 2 water self- IEEE Std 344-75*/** Std 344); Paragraphs 5/10/78, 5/10/78, 6/30/79F 8 (S/12/77) cleaning 5.4, 6.5 (G-30); Level 1 Level 1 Rerev: In-strainers Section 6.8.2 (shafts); process.

(S.P. Kinney) Appendix A, Section A2.0 M-180-27-3, M-180-27-3, (G-30); A2.0; 5/18/78, 5/18/78, C-30, Rev 0 Level 1 Level 1 G-321-D 7.0 PAR M-180-34-3, M-180-34-3 4/5/79, 8 4/5/79, 8 In review. in review.

Environmental- Section 4.1.10 (IEEE M-180-27-3, M-le0-27-3, lequest to IEEE Std 323-74*/** Std 323-74); Appendix A, 5/18/78, 5/18/78, rendor Section A3.0, E-10, Level 1 Level 1 /7/78 8 Section 11.3a (IEEE *ill some Std 323-74 and 4 '

items) 334-74)

G-321-D 26.1 PAR G-321-D 26.2 PAR M-333/M-333, Nuclear Seismic- Section 2.4, 2.5; M-333-17-2, M-233-17-2,j Start E t.xp :

Rev 3 se rvice IEEE Std 344-75* Appendix K; Appendix D, 2/20/79, 8 2/20/79, 8 6/15/79F (11/26/77) pressure 2.4 Level 1 Level 1 Rerev:

relief valves G-321-D 7.0-PAR Complete (Crosby)

Environmental- Section 2.0, 3.0; M-333-11-1, M-333-11-1, none* Appendix E; Appendix 5/1/78, 5/1/78, A, 2.0; Appendix D. 3.0 Level 1 Level 1 G-321-D 26.1 PAR MR-336/M-336, Nuclear wye seismic- Attachment F, Sheets M-33627-2, M-336-27-2, Start Ship:

Rev 1 strainers IEEE Std 344-75* l-4; Attachment G 4/26/78, 4/26/78, 4/3/78A (8/8/77) (Leslie Co.) Level 1 Level 1 Rerev:

Complete M-336-27-2, M-336-27-2, 4/17/78, 4/17/78, Level 1 Level 1 Envi ro nmental- Appendix A, Section 3.3,

(/W none* Attac hment N

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38 QTSR-Rev 8-6/8/79 STATUS DCCCVENT CNLY

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