ML20005A926

Environ Qualification of Safety-Related Electrical Equipment,Ie Bulletin 79-01B, Technical Evaluation Rept

ML20005A926
Person / Time
Site:	Crystal River
Issue date:	12/11/1980
From:	Hunt M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20005A921	List: ML20005A920 ML20005A924 ML20005A926
References
IEB-79-01B, IEB-79-1B, TAC-42512, NUDOCS 8107060041
Download: ML20005A926 (72)

Text

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ENVIRONMENTAL QUALIFICATION OF SAFETY-PIIATED ET,ECTRICAL EQUIPMENT IEB 79-01B TECHNICAL EVALUATION REPORT DOCKET NO. 50-302 PLANT:

Crystal River 3 DATED: December 11, 1980 l

l Licennee: Florida Power Corporation Type Reactor:

Babcock and Wilcox PWR I

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l Prepared by:

M. D. Hunt Wo#b Eagineering Support Section Reactor Construction and Engineering Support Eranch, RII l

8107060041 81060 '

PDR ADOCK 050003 P

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TABLE OF CONTENTS PAGE NO.

1.

INTRODUCTION......................................................

1 1.1 General....................................................

1 2.

BACKGROUND AND DISCUSSION.........................................

1 2.1 General....................................................

1 2.2 On-Site Inspection.........................................

2 2.3 Evaluation of Licensee's Report............................

2 3.

GENERAL INFORMATION...............................................

3 3.1 Identification of Class 1E Electrical. Systems...............

3 3.2 Se rvi ce Conditicas.........................................

3 3.3 Qualification Docunentation.......,........................

4 4.

EQUIPMENT DATE REVIEW.............................................

4 4.1 Qualified Equipment 4

4.2 Equipment With Aging Less Than Plant Life..................

4 i

4.3 Equipment to be Replaced, Modified, or Relocated - Licensee Identified.................................................

4 4.4 Equipment with Unresolved Qualification Items..............

4 4.5 Equipment Not Qualified....................................

5 4.6 Outstanding Items - Licensee Identified....................

5 4.7 Discussion of Or.-Site Inspection...........................

5 5.

CONCLUSIONS.....................................

5 Review Tabulation Sheets Used in Evaluation of Licensee's Report i

Attachcent 2 List of Standard Systems List of Documents That Support Environmental Qualifica-l tion of Licensee's Equipment Outstanding Items (Licensee Identified) 1

i i

1.

INTRODUCTION l

1.1 General I

The NRC Office of Inspection and Enforcement (I/E) issued Bulletin 79-01B, " Environmental Qua1.ification of Class IE Equipment" in January i

1980.

This bulletin required the licensee to perform a detailed evaluation of the environmental qualification on Class IE electrical equipment required to function under postulated accident conditions and to submit a report on this action.

This document is a report on the evaluation of the licensee's response to this bulletin.

4 2.

BACKGROUND AND DISCUSSION l

f 2.1 General The evaluation of the licensee's response was accomplished by per-forming an on-site inspection of selected class IE equipment and by l

examining the licensee's report for completeness and technical l

accuracy.

The licensee's report used in this evaluation is dated October 30, 1980, and therefore, does not include the response to the bulletin suppimnt No. 3 which was issued on 10/24/80.

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l 2.2 On-Site Inspections i

The on-site inspection, made on selected IE equipment, verified proper

• installation of equipment, overall interface integrity, location with respdct to flood level for equipment inside the containment, and manu-facturers nameplate data. The manufacturer and model number from the nameplate date was compared to inforestion given in the Component Evaluation Work Sheets (CES) of the licensee's report.

Components that were examined during the field inspection are identi-i fied by an asterisk (*) in Attachment 1.

If any discrepancies were noted between the installed equipment and the correspondent equipment addressed in the licenrae's report, they are discussed in Section. 4 of this report. The site inspection is documented by report number 50-302/80-21 of May 5,1980.

2.3 Evaluation of Licensee's Report Each component as addressed on. the Component Evaluation Work Sheets (CES) of the licensee's report was examined for completeness and accuracy to the criteria given in the bulletin.

This examination assumed qualification documents (analysis, test reports, etc.) referenced by the licensee in their submittal are acceptable.

i The results of this examination are documented in Attachment 1.

The CES page numbers in column 1 of Attachment 1 is the same CES page found in the licensee's report.

---,,-.....,__-.,,.,,_,_,........,..,...m.._.,_,,_...

i 3.

GENERAL INFORMATION 3.1 Identification Of Class IE Electrical Equipment The licensee's list af systems was compared to the systems listed on and is cross referenced to the standard list for Babcock and Wilcox, NSSS, PWR reactors.

3.2 Service Conditions The service condition accident environment, HELB/LOCA inside contain-ment and HELB outside containment are indicated or discussed in the licensee's report and are based on the FSAR accident analysis.

3.3 Qualification Documentation Attachmenc 3 is list of documents (test reports, analysis, letters, I

f etc.) used by the Itcensee in determining the environmental qualifica-tion of plant equipment for Crystal River 3.

These references have been tabulated and are indicated on the applicable CES of their report.

l 4.

EQUIPMENT DATA REVIEW i

i 4.1 Equipment that is considered to meet IEB 79-01B requiremento are categorized as 1 in the last colu:nn of Attachment 1.

9

4 4.5 Equipment that the licensee has identified as not being qualified required an LER with justification for continued plant operation.

The following LER was received in Region,II:

Subj ect: Valve operators for Chemical Addition Valves CAV 1, 3, 4, 5 not qualified for reactor building environment.

Date: July 18,1979 These valve operators were replaced during an cutage August 1979 4.6 Equipment whose qualification (Aging exempted to a certain degree -

l see DOR guideline Section 4) is unresolved, as identified by the l

licensee is listed in Attachment 4 as Outstanding Items.

l The licensee has provided justification for continued plant operation l

for many, if not all, of these outstanding items in their report. In l

many cases, this is provided on their CES or in a special section of the report. In some cases the licensee states that this justification is by Engineering Analysis that are available at their office.

4.7 On-site inspection data agrees with the licensee's CES information.

Asterisked items in Attachment I are components examined during the on-site inspection.

l

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. 5.

CONCLUSIONS Due to the time constraints imposed by the Commission Memo and Order of 5/23/30 this evaluation is based on the licensee submittal dated October 30, 1980.

This licensee's repcet does not address all items that may be pertinent to Crystal River 3 plant as a result of bulletin supple-ments 2 and 3 issued on 9/30/80 and 10/24/80 respectively.

Specifically information on cold shutdown and TMI Lesson Learned related equipment which is received subsequent to 11/1/80 will be evaluated by the EQB. of NRR.

The licensee's actions meet the requirements of the Commission Memo and Order of 5/23/80 and justification for continued plant operation with many of the components that have unresolved qualification items is indi-cated in Section 4.6.

Based on the information available, the Region II i

reviewer considers that the justification is commensurate for the areas identified, that the proposed corrective action meets requirements fo the Commission Memo and Order of 5/23/80 and, therefore, plant operation can continut: until these items are resolved as committed to by the licensee.

I This evaluacion is based on the on-site inspections, the information supplied by the licensee in their submittal, telephone conversations with the licensee's representatives, their FSAR, and the assumption that the Qualification

' Documents (Test Reports, Analysis, Letter, etc.) are acceptable.

6-The results of this evaluation does not necessarily imply that the equipment in unreliable, unsafe or represents a significant safety issue; it does imply that additional information is required. This is indicated by the applicable categorization indicated in the last column of Attachment 1.

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• Qualification of equipment unresolved

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. Name e Profile < .frof11e Method Spray IE*** No. J inhado Gotaide - ' ' l. Replace ' Reloca'ta q IdeaElfled by . J4l %. 91 u 3 96{ Y _fV 40 4 3 a 51 %[~ SJ ye i s 3 $l 4l)~ $ Ll ,1 o 1, .3 CT-p5% 3 LCS I, 3 m, N, W 21 "5 Lc5 4 ,to t., - 3 ' ~ g-f7. 3,' LCS 9ts t-3 cx - TER 1-5? V L Bcg ffg_ L. 44 2 ~ g 9, cJ-T& 2-53 3 gog V qa G-qq L ~ ~ 2,g CI- [M 15) t[ /sA 42 b D ^ e ~~ L 2/ g, 2-9 V- %, L-u Code: ig 42 h 8 - Indicates Elie item la btilow-the flood. lent 3 = Equipment sequires modification (raadiation', shielding, etc.) s -Mor-S = ludicates the item is Satisf actory 4.- Qualification of equipment unresolved v.m ur N r ludicates the atem to Not, Applicable - - a) ' Testing schedule hut nat_ complete Ifi.

• Indicateu the itea fu Unremolved, Licenmoe identified b),Peviewer needs additional.information P = Proprietary c) Qual. kecord search still in process

1. - E1cenuce identified 5 - Equipment not qualtfled

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ties.e Prof!!u Profile Catefory Method Spray Itees No. I o inside OutstJe keplace Melocate Identified by J-7y 'u4 h10V v v U 't . 2-74 'Y!~W v W L-P '~ ^ I& ~ 3-75 ($ kW V Ta= ~ L J-76 %~ Judi/ u /f u y6 FwV-J-7b 3o yhoV t,- L-Ll6 V 46 FtMV- ].-77 3i W 4 44 'A 6 ~ - Fwv-yT) $ 2. 510Y

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A ! 4 AL.l Nt N 4 8 t'ok Itu 79-011 g3 TLk FACE OF M NaNh* Qsse l. Chem. Accur. Sube. Licenses Action Outstanding , 3 Cate(ory Itethod Sprdy Itese No. O inside Outside geplace geloc,ge Identified by ,pyg-Itema Fl4 M IM4 GU 4 3 Fwv-i W 39 yS Gcs L 3 3.-11$$ l6 ',S q g 3 FW V-ww n Lms yn i g FvV-3-&o 3y LA6 c ~s 3-&o Ff %S F w l/- 3-&D u, LntS %s L-3 mci %)~ ims 1 4=es L 3 g-fr I ?dl~ Lms k n. L 3 FGt T LCS 'Iis L 3 ~ 3-6 L Fy- [($ i ws L= 3 243 9,' LCS code: /fA 4 3 5 = ludicates the item is below the flood level 3 = Equipment requires modification (r/ solu' tion, shielding, etc.) /or S = InJic.stes the atria tu Satisf actory 4 = Qualification of equipment unresolved - ur 14 = Indicates tied item im Not Applicable a) Testing schedule but not complete OL = ludicates the item im Uniremolved. Liccn=ce identified b) Reviewer needs additional information P = t'ropsictary c) Qual. kccord search still in process L = Licena.cc identified 5 = Equipment not qualified k = kuvicuer identified 6.= ltem identified to LQB for resolution f I = Lyutpment is qualified d(( 2 - A ;ln : 16 lens a lieri life of plarit with liccumce BEVIIMy, h Ig(f,* t a r snatcating pertudic replacement DATE.

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E. gulp. Generic Ac;1J. Qual. Na g llg,,'fj{l' Qual. Chem. Accur. Sube. Licenses Action Outstanding I Page I. D. hae Profile Profile Catefcry Method Spray itema 84 0 o inside outstJe Replace Relocate Identified by y[f3 LCS 4es L 3 p(rv Fw' TGR 3 g,x L- ^/1 R 4e /_ 4a ~ 2:(c4 Ff TW y y w y %%$ T %g L.- yg L 47 L &a _ Q$ fjf y Li 1. w 4g [ L. yg 3.g, Fy - 76g g,, y1 L y a, t g ~. /t n-a n h G T _2 h Yf-g { pr vD CoJt: B - Indicates the item is below the 11ood level 1 - Equipment requires modification (resolution, shielding, etc.) /or S - Indic. stem the stein im Satisf actory 4 - Qualification of equkpment unresolved - or ti

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Haine Profilu Proftlu tie t hod Sptdy I U"" Nu. f O Inside Outside kePlace Helocate Identified by f-iU _] }})W y,,, 4 eS L 3 p-l65 T' incc '( 1 e,c- ).-lolo 5 hsCL M 7 m c- ..Mo3 y htCC mTotC-J-10V 7 blCC Hannc-1oc/ / H1 CC Inmc g-Idi 2. h1CC hiTN-3 -11 0 it kcc MtMC- . 3-1 18 ,3

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1. D.

Name Pro 111e ."rofilu-Catefcry itsthod Spray items o Nta. f inside Outside iteplace Melocate Identified by N12-yll4 3 th EN H-o L. _'3 3-ui TV EM a n )$ %A 65 MTB b- )-10 ga EPA hT20 Ok 'J-il[{ g(c, yn tt QfM ~ nT8b-3'\\ \\ Y 9A h& MTB b= g \\b gg 6M m80-4-IN 9C N J'\\W men,(hk 9b MT86- _N llA @/- J MTBb-l J' tu a EPA u v v Code: V l B= Indicates the item is below the flood level 3 = Equipment requires modification (resolution, shielding, etc.) /or S = Indicates the item to Satisf actory 4 = Qualification of equipment unresolved I - or N = Indicetes the itein is hint Applicable a) Tewring schedule but not complete UL = Indicateu thu item 16 Unremolved. Licenmee idensified b) Reviewer nee.am additional information P = Proprivtary c) Qual. Record search still in process L = Licenueu identified 5 - Equipment not qualified k = Eeviewer identified 6a item identified to LQB for resolution ! = Equipa.cn; la qualified 2 - Aulng in !com than life of plant with licenace DATE / andicatin t perludic replaceaunt REVIEW $R

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rrottle Profile Catefory acenoa 3p,ay Ite== Nu. f o Inalde _ Ou t u lijs A a keplace Melocate Identified by If}n f) ll[} ~ ~ ~ i - =,. -~ o }1Yt If M' LV -W-2-l3N N M 9r

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1. = 1.lci:nacu identified 5 - Equipment not qualified k - Heviewer identified 6 - Itum identified to EQB for resolution

! = tquips. cut in igualified g '- 2 = 4;lni; 13 leum than life of plant with licenace j inlicating pcrtudic replacca, cut REVI EWE.R DATE r

d b3. ~ .mmt. ..r..... h Y S1 Lit [ 4 L PACE OF b CEs. 1.yalp. Generic Accil. Qt.a l. Hag;g ja[y,fjyl. Qual. Chem. Accur. Suba. Licensee Action Outstanding 'Catefcry P.s g e

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Name Profile Prof!)s pteghed Spgay heme No. o inside Og uide keplace Helocate Identified by )$$ l k lt-sfA 3 I b k >W9-I J-lW K-W wv-2-lYb if NOy V v v U JAql 33 V V { U ~ ~ pI'B Y{' VtW v L-V v L 1 ~~ ~ ~ yny 9[ kp i-w t-t- u w .1 b t/- a to lHW J lifY L-t- L-- ~ ~ ~ ~

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A ! i AlliMLN 4 i FOR lEh 79-01n SySity j [' PAGE 4 6p i i CLS. Eqalp. Generic Accid. Qual. Haggp6n,,fgg1* Qual. Clica. Accur. Suba. Licensee Action Outstandin8 Page

1. D.

Name ?roille Profile Catsfony Method Spray Iteam h ? c I na. i d e outside keplace Melocate Identified by j,,w.. pN7 y/ W t,.eg a 3 iwv- ~ ,2-IV[( S3 htOil l .2'lW Y NY r M n V- )-lW 58 NOV pmu-PIfo 73 AdV y y v wv-htDV L. - c-- 2-61 jj L t.- - L- - t .L,. j,n &- p-n St f'gj' M to L-- 3 i Y W 1 i 2-lfb asq Y ai w - J-I(& %0 }swy w 3-lit aus-in d wv- }l0 'l9 W /ww/- 3-/51 69 d ~ Code: B = Indicates the item la below the flood level 3 - Equipment requires modification (resolution, shielding, etc.) / or S = Indicates the item tu Satiefmetory 4 = Quellfication of equipment unresolved - or N = ludicates the i t eia t u Not Applicable a) Testiing schedule but not complete UL - Indicates the item 16 Unremolved, l.icenmee identified b) Reviewer needs additional information P = Proprietary c) Qual. Record senach at111 in proceam L = Licenuce identified 5 - Equipuent not qualified H = keviewer identified 6 = ltem identified to E05 for resolution ! - Equipment le qualified 2 - A ;ini: is !cau E lian lif e of galas't witti 11cciance (M t andicating periodic replacement REVIEWEp DATE

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Chem. Accur. Suba. Licensee Action Outstanding Cittrory g Page

1. D.

Name Profile Profile Hethod Spray IE""" CI No. f Inhide Outulde keplace Helocate Identified by RC-NR-y nW 24!1 yr-z k -c s L 3 Ih"* FT 2-rH -e

• 4, 3

N73 SIFT bts 3 PCM h-I 3-nu un TG - ae w .2-IM Tet T6 pc-18-- OR1EJ T6 Rc-t-3-lW Teq TG RC=9-2-n4 re s TG pc.u-3-l JC ret b Rc-SA-1-P 163 T6 I?c-M-H71 Te 4 ',6 ec M74 y.sa=-rp y y v Code: B = Indicuted the item is below the 11ood level 3 = Equipment requires modification (reholution, shielding, etc.) /or S = InJacates the atria tu Sat taif actory 4 = Qualification of equipment unresolved ur N = Indicates the item to Not Applicable a) Testing schedule but not complete UL = InJacates the item is Unrcoolvsd. Licenace identified b) Reviewer necdu additional infornuntion P = Prop:1ctary c) Qual. kecord search still in process L = Licenuuu identified 5 - Equipment not qualified k - Hewteuer identified 6 = ltem identified to EQP,for resolution ! = Equipn.ent is qualified 2 = A ; lng; th leum than life of plant with licenute t indicating periodic replacement REVIEW (R dgg DATE /2 _ _ d 1

t.u. s a a s t 4 4 AusrRN 4 l SYS1LM ~ L PAGE OF CES. Lyalp. Generic Accid. Qual. Hd j(((n,g,gl. Qual. Chera. Accur. Suba. Licenses Action Outstanding Category Page I. D. Name Profile Profile Method Spray I8888 0' No. inside Oututde Replace Relocate Identified by ,CC TC , ~ 2AT n. Ms L 3 01 %? 76 ) 7 04 $7 7p V V V 7 y05 "?' LT L-1, w 2 e 3n(Y LT t-2-- t- ~~ t q QC-NT PMS 3 .LT l' - 2. L. '2_ 4 2-_ On Gok,/ "T' " ~ J nY HIS "r0 -n . NT d A,}tW(/ l-l W n i.; DFb LMCMY ^ r A u -on m o a. 2-iiv h13 Nro Y__)g d?.XLp W-ese (1 / 1 ?> / +n 's j) pq Q~,p ~yq.v 4 h~f el Code: B = Indicutes the item is below the flood level 3 = Equipment requires modification (resolution, shielding, etc.) /or S - InJacates the item to Satisfactory 4

• Qualification of equipment unresolved

- or N = ludicates the item ta'Not Applicable a) Testing schedule but not complete UL = ludicates the item im Uniemolved, Licenn.:e identilled b) Reviewer needs additional information P - Propslutary c) Qual kecord search still in process L = Licenace Identified 5 - Aquipment not qualifled h - Kevacuer identified fi a Itca identified to EQB for resolutfor. 1 - Equipment is qualified 2 - Aging != leau than life of plant with licenmee g4 s indicating per iodic replacement itEVIEWgR DATE I

,\\ ) s ' ~ .1Laan a, g.cutfH N 4 1 SYSit)t _ ()- L PACE OF CES. Lyotp. Generic Accid. Qual. Udhy hn,g;gl. Qual. Chem. Accur. Sube. Licensen Action Outstanding Cate ory F.s g e

1. D.

Name Profile Profilu-Method spray items No. _f inside Ou t u lh A h [ fkeplace Relocate Identified by o vn1 W 9m !WRM ~ ~ ~ &;7 r af r- ^ 05' [ v?!N tem-n n (L L s'A ?,,. m o y/m = w-p Efau-H gis y R vxve" Cude: a - Indicates the item is below the flood level 3a Equipment requires modification (resolution, shielding, etc.) /or S = Indicates the itein im Satisfactory 4 - Quellfication of equipment unresolved - ur N - ludicaten the Itein is Not Applicable a). Testing schedule but not complete UL - Indicates thu itca is Unresolved. Licenace identified b) Reviewer necda additional information P - Proprietary c) Qual. Hecord search still in process L = Licenscu identified 5 - Equipment not qualifted k - kuviewer identified 6 = ltem identified to EQB for resolution 1 - Equipn.cnt is qualified l[ g&l ' l 2 - An ni; tu leum than life of plant with licenuee a DATE / g[ analcating perludic replacement REVIEWgR y =

C M J y c c L r k o gI / F eC u 4 4 O t bE a C l TA l D% y b gn d g i e d8i ) E n8f C a A t I" i b a u L c t t P sI n [f e t e u d O I lI gn S i e d t l W a e E n c ~ i I o o h V i l s E t e R c M A no o i n e e t os s c u is n a l t e e l odeac n c p s et mo o i e ever r i L k rll op t ( opf u s mnn l neoii o orc s e i n ll e b t ut al r u a oni S ct not r i n i s o f et t f i muihd d pbd c eB N r oi d riQ u mueaaf L c ql ei c A s euasl o e dd at rf erd u i oh e r qd u c no e l . y qns ct i ~ e o r c of N.8 ma rigek ni er t nw t h y CL t aie .t n nt E nct il ne n 1 ei s vaed i. mf e e umi .d ( c c t o pl TRQp a il i m c t ! h ue ue mt k S y U qu))) qt 3 u s EQab c 't I Qt i 34 56 [ c c. L e l d ( i d h y 4 4 s e t i u f j O i j l t p n d e e e d e j d d i m l n i d s e e e N n v e c i e m i l n l e e .l d c c L d c h i o ei t o l L i v s 4 l f h ao 1 yb w ur 1 r a, QP ocd t t h v V et i u nu h cl v a c. t apl l n f po pe e wsA b c .l oi e f a di l t t r ol if eaon p co bSNU ee cr df r AP smss ei i i ii t l c e c ddf i r A 8 mmme e eind ir e ee u i il au ee T 1 t t t t f f ahl nm i i i I i iut r w n M e a t t q e GN eeee nn mp g WN' hhhh e e s u J t t t t yd d i eg rii l n P sssu a t i vg piD. eee et er nmt t t t t e c e

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1LN j PAGE / op CLS. Egalp. Generic Accid. Qual. Haggi gl. Qual. Chem. Accur. Subs. Licensee Action Outstanding Page

1. D.

Name Profile Profile Hechod Spray items Catel cry No. f o inside Outside Replace Relocate Identified by gg, yl0 YYY LT ~ qs[ s_ 3 St IA-M Z d-7 spin-c sho-l _l 3-IN

• 2, 2-t1 #f~ d Shik =

1*l6 c{ l-T 2 -18 { Y LT '$f/b-2.-IGl LT y 2-1ef 'Pho-f.:r spe PT-I ?[ ?? Yr? Pf' y v v 1 B = I"dicates the item is below the !!ood level 3 = Equipment requires modification (resolution, shielding etc.) /or S = 1.dtcates the item tu !.atisf actory 4 = Quellfication of equipment unresolved = or N = ludicates the item is Not Applicable a) Testing schedule but not complete UL = Indicates thu item is Unremolved, 1.1cen=ce identified b) Reviewer needs additional information P = Proprietary c) Qual. kccord search still in procasm L = Licenuce identified 5 - Equipment not qualifted R = Revicuer identified 6a item identified to EQB for resolution ! - Equipa. cut is que11fted 2 - Aging != less than life of plant with licenuce 1Mit (1 indicating periodic replacement REVIEW [R DATE /

Td AW) r -,c,it _ ....- t, LY Si tti [f 16 s< PAGE OF CEh. Lyalp. Generic Acc1J. Qual. Rdhj{8l(j;jj;;(l= Qual. Chem. Accur. Suba. Licenseo Action Outstanding Cate ory P..g e

1. D.

ha n.e Prottle Prof 13" ttethoJ Lyray IE""* No. I C in=1dc Outside keplace Helocate Identified by yN pr.teB-II SF y .I E #5 1 3 f I ' ~ylW Pf ya IF), fl - A- /. OS l-E yi6,' gr.g - be _u WM%F ~ f } [ A! A gi h[ ] 1 2 A m b I~ bn $f &8 ~ W' A A_ f/ &i Lpr-/ /)DT fh bSObV V; ' ') ~&_ f) j ).* $ [A L ikPT x,- -y bb ] lYf 1 l l \\ ~ CuJe: B = Indicentes the item te below the flood level 3 = Equipment requires modification (resolution, shielding, etc.) / or S = Indicates the itesa is $atisfactory 4 = Qualift.ation of equipment unremolved - o r ti = Indicates the item is twt Applicable a) Testing schedule but not complete l UL = Indicates the item tas UnremolvcJ. Licen=ce 14cutified b) Reviewer necJe additional information P = Prop:1ctary c) Qual. kccord search still in process L = Licenocc identificJ 5 - Equipment not quairfied k - Keviewer identified 6a Itca identificJ to EQll for resolution ! = Lyutp. cut != qualifted g' " ) ff /g ( 2 = An ng im Ic.m than life of pl.nt with licen=ce a Indicating periodic replacca.cnt CEVIEWESf/l D*IE

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Equip. Generic Accid. Qual. Ha g,jgp g l;jgl. Qual. Chem. Accur. Suba. Licenseo Action Outstanding Catt cry Page

1. D.

Anne Proille Profile Hethod Spray D" O No. I Inhide Outside llePlace Melocate Identified by { tA> L/" ybL ffp Y^ _A swv-I y jpf SY yn93 "'; EV Sluu-J-IN 1.f/ $Y ~ swv- 'lL-liY f f2. $Y swo-3- 1D $Y Swv- ').- IN jft/ ( swv-

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}\\% T LCS so- >-lift q LCS J-19Q Sy LC$ yl% sw-Lc5 /& T/ V Code: )\\[ tl = Indicates the item to below the flood level 3 = Equipment requires modification (resolution, shielding, etc.) /or S = Indicates the stem tu Satisfactory 4 = Qualification of equipment unresolved - or N = ludicates the item su Nt Applicable a) Testing schedule but not complete UL = ludicates thu item is Unicaolved. Licenace identtiled b) Reviewer needs additional information P = Prentictary c) Qual. Itecond search still in process ~ L = Licenace identified 5 = Equipment sto t qual 11.cd R = Reviewer ide6tified 6a item identificJ to EQB for resolution ! = Lyutpa. cut in qualifted ( 2 - A ; lng in less than life of plant with Itcenace g li.dtcatars perludic replacemenit REVIEWES DATE Qf

itat. an, J h A e Aoms.N4 l -S _ds nad or t ~ ::c'N y ,, y - 1 CLS. L guip. Generic Accid. Qual. Hdh{lglgn,(jgl

• Quel.

Chem. Accur. Suba. Licenses Action Outstanding cage.ory page

1. D.

Hanne Prollte Profilu Hethod Spray IE"*" Ho. f O inside Outside Replace Relocate Identified by MS y, 2-l91 f, Les L. 3 I g t98 Sw-LCS 1 I so-2-I99 2 LCS 1# Y L c5 poY To' LCS pot 4l~ ks Sw- }rW g3 LCS gw- }d02 ILJ LCS y v y SOJ-ggg d 3 em W

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4a r t_. ej a Sfu-The , )=) L[ ddf _ f ~ V [ Sw - TM y 3-W9 5 g,g u 3 W 'l V Q q( 9 1, ~ ~ q code: B = Indicates the item is below the 11oud 16 vel 3 = Equipment requires modification (resolution, shielding, etc.) / or S = InJ1tates the item tu Satisfactory 4 = Qualification of equipment unresolved - u r N = I nd i c.a t e s t tie i t ein i m Nu t Applicable a) Testing schcoule but not complete UL = Indicatem Laie 8 tum im Uniremolvsd, l.iceits.ce identified b) Reviewer necda additional information P = Propstetary c) Qual. kccord search still in process L = Liconoce identified 5 - Equipment not qualified H = Itevacuer identified 6 = Itca identificJ to EQB for re.dolution ! = Lig u l pn.c u t le qualified 2 = A ;ing; tu le== than life of plant uith licenmee yM / t sndicatIng periodic replacun.cnt REVIEQFR DATE/ /,9 9

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14mme Profile Profile ~ Qual. Chem. Accur. Suba. Licensee Action Outstanding Cate cry Hethod Spray IE888 No, f 0 - w sv-I n n. l de OutLtda keplace Relocate Identified by 3 2-# 3 W i, r3 L 3 tusu-2nd $l/ q tsd "h~.5 0' wss-SV 2-2d touc-2-nk LCS ws-LCI 2-2Lk g sus - 2-z@ 3 Lcs or-34t4 Lc5 y v i 9 luS-T+R . 2477 2. hA k 43 1/ 2. 43 A yg ~ tv S-The . 2.-TW 3 for V 02. Ll2-b) g, g Code: B = Indicates the item to below the flood level 3 - Equipment requires molification (resolution, shield 1og, etc.) /or S = Indicates the item im Sat tuf actorv 4 - Quellficat tori of squipment unresolved - or N = ludicates the item in Not Applicable a) Testing schedule but no. complete UL - Indic.:eu the item is Uurce.olvud, 1.1 c e n a.e e identified b) Reviewer needs additional information P = Proprietary c) Qual. Hecord search still in process L = Licenuce identified 5 - Equipment not qualifted R - kevleuer identifled 6 = ltem identified to EQB for resolution 1 - Equipn.cnt le qualified 2 - A ;ini; is lemu Elian lif e of plant with licenace f i 14,pDATE _/L f-% in.incottna pertudte replacem,ent arvitutJi j l

k NCah ncn$ 2. (daydsl 5%ek 5) / Of 5 .y I.4 FUNCTIONS / SYSTEMS LIST The following list contains those systems considered standard for B&W PWR reactors in accordance with information received from the NRC via telecopier on October 17, 1980. The column on the left are those referred to on the standard list. The column on the right are the corresponding system designations for the Crystal '~ River Unit 3 plant. The system designations listed in the column on the right may be part of a system or the entire systea. Individual " Component Evaluation Sheets" found in Section 2 should be consulted for individual components and their functions. Please note, an N/A indicates that the standard system designation in the column on the lef t is not applicable to Crystal River Unit 3, or that a system, such as the Engineered Safeguards, is a part of the Crystal River Unit 3 systems however there is no component from this system located in the harsh environment of the postul'ated accidents. Components controlled by thic system (the Engineered-l Safeguards) have been included in this report. l V B&W Standard Syrtems Crystal River 3 Systems Reactor Protection RC Engineered Safeguard N/A Containment Isolation Many Systems r. Main & Auxiliary Steam Iso. AS, MS Main & Auxiliary Feedwater Iso. FW l Feedwater Control FW Containment Spray BS ( Containment Air Purification / Cleanup AH Containment Combustible Gas Control H Purge System 2 f Hign Pressure Injection MU l Low Pressure Injection DH Accumulators CF Residual Heat Removal DH Chemicsl Volume & Control MU, CA t ~. ,e -a +w m ^

+Wh %-W <>V.4> u IMAGF, EVALUATION N TEST TARGET.(MT-3) l.0 EHEDE -EjEE ii l.l ;,E m HE y n u I i& l.25 11.4 i.6 I i 7 g ( lll sp?O/4% Ef,,,%p&,,,, R>Q;(O ? ,g u s b / _f... J,

.-tm .m--- w. a .9 l MAGE EVALUATION N TEST TARGET (MT-3) i k i.0 lll 8 2 L2a e E3 in m m l,l 5,,h," bb ~ Ili / I.8 1.25 1.4 i' _ l _l.6 I ? l r s vi + //p 'N,r p klg +' # / m r o 'b ,hr,

kffCchms=5 ? {A"ysb45 Sn us 9) GgfL hew' B&W Standard Systems Crystal River 3 Systems Pressurizer Spray BS Power Operated Relief Valves RC Steam Dump MS Containment Radiation / Monitor RM Containment Ratiation/ Sampling WD Component Cooling Water DC RW Service Water SW bergency Power MT Centainment Sump DH Control Room Habitability N/A Safety Equipment Area Ventilation AH Auxiliary Feedwater ET Reactor Coolant RC t W ew e

c-- Crystal River 3 - Documentation References 1. Westinghouse-Report Nos. WCAP-7343-L and WCAP-9003 2. Tech. Spec. pg. 3/4 5-7; 3/4 6-12 3. FSAR Fig. 14-72G, 14-17G 4. Dose Maps, Figs. 4-1, 4-2, 4-3 5. FSAR Chapter 7, para. 7.1.1.7 6. Tech. Spec. Table 3.6-1 7. Philadelphia Gear Test Report #600198, dated January 2, 1969 and addendum No. 1, dated April 29, 1969 8. GAI Report Non, 1811, dated 10/1/73 9. GE letter of 10/10/78; Electrical Terminal Block Testing 10. Limitorque Test Report fB0003, dated 5/28/76. 11. Vendor Certifications 12. Philadelphia Gear Test Report #600376A, dated 5/13/76 13. Philadelphia Gear Test Report #600456, dated 9/76 l 14. Target Rock Corp. Test sport No. 2375, dated 9/26/79 15. Tech. Spec. Table 6.3-1 16. Limitorque Report No. F-C3271, dat2d February 1972 17. Conax Test Report TR-17, " Prototype Test Report of Tenetration Assemblies". 18. Conax Spec. IPS-16, " Specification for Type Qualification of Electrical Penetration Sub-Assemblies". 19. Kerite Co., " Report on the Effects of Gamma Radiation and Autoclaving on Karite Power and Control Cable",, dated 4/30/70. 20. FSAR Table 8-2 21. Rockbestos Report, " Qualification of Firewall SR Class IE Electric Cables", dated 3/2/78

/ .. - Documentation References \\ 22. Anaconda Report No. 79118, dated April 1979 23. FIRL Report F-C4927, " Steam and Chemical Spray Exposure Test of Electrical Terminal Blocks", dated February 1978 ' 24. Gould Qualification Suunnary Report for Class IE Equipment CC-323, 74-79, Rev. 1, dated 1/17/80 25. FSAR Chapter 5, paragraph 5.2.1 26. FSAR Chapter 5, Section 6.2.2 27. B&W Report 58-0261-00 (Feb. 1977) and 58-0220-00 (Sept. 1975) 28. Gilbert Assoc., Inc., "BWST Drawdown Transient Analyses Report" 29. B&W Report 58-0079-00 (Dec. 1977) 30. B&W Report BAW 10003 + Rev. 1, 2, 3, 4 31. B&W Report 58-0081-00 (March 1973) 32. FSAR Chapter 6, Section 6.2.2 33. B&W Report 58-0372-00 (January 1978)

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Schedule, Page No.

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Schedule, Page No.

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Page No. (See Code) Replace Modify Analysis Other Notes l 2-225 (NYS'V y L . 2-21L (4)4cs V L t i 2-217 4-9 i 7Elt 2-22F LF 2. ( I l I e 9 a

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• - Not9s Page 13 of 13 1.

Item to be replaced (if availab?.e) as soon as possible and no later than June 30, 1982, unless information is received or obtained that allows the equipment to remain in - situ. 2. Testing schedulsd but'not complete, or qualification record search is still in progress; licensee identified. j Codes: Cable - Electrical Cable CC - Control Cabinet DPT - Differential Pressure Transmitter EPA - Electrical Penetration Assembly FIS - Flow Indicating Switch FS - Flow Switch LCS - Local Control Switch LMS - Local Motor Starter LS - T.imit Switch LT - Level Transmitter MCC - Motor Control Center MOV - Motor Operated Valve MTR - Motor MTR STR - Motor Starter PS - Pressure Switch PT - Pressure Transmitter PSC - Pressure Switch Cabinet SPLICE - Splice Material ' ~' N SV - Soletaid Valve TAPE - Electrical Tape TE - Temperature Element TEMP SW - Temperature Switch TER BLE - Terminal Block TER BOX - Terminal Box TER LUG - Termination, Lug TER PROC-Termination Procedure s e _____. _ _._ _ _ _ ____ - -}}