ML20027C022

Review of Licensees Resolution of Outstanding Issues from NRC Equipment Environ Qualification SER (F-11 & B-60), Crystal River Unit 3, Technical Evaluation Rept

ML20027C022
Person / Time
Site:	Crystal River
Issue date:	10/01/1982
From:	Pandey S FRANKLIN INSTITUTE
To:	Lein B NRC
References
CON-NRC-03-79-118, CON-NRC-3-79-118 TAC-42512, TER-C5257-481, NUDOCS 8210120218
Download: ML20027C022 (607)

Text

{{#Wiki_filter:_ _ _ _ _ _ _ _ _ _ _ _ _ Please Send Copy of XA to PDR TECHNICAL EVALUATION REPORT REVIEW OF LICENSEES' RESOLUTION OF OUTSTANDING ISSUES FROM NRC EQUIPMENT ENVIRONMENTAL QUALIFICATION SAFETY EVALUATION REPORTS (F-11 and B-60) FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3 N RC DOCKET NO. 50-302 FRC PROJECT C5257 NRC TAC NO. 42512 FRC ASSIGNMENT 13 NRC CONTRACT NO. NRC-03-79-118 FRC TASK 481 Prepared by Franklin Research Center 20th and Race Streets Philadelphia, PA 1910 FRC Group Leader: S. Pandey Prepared for Nuclear Regulatory Commission Washington, D.C. 20555 Lead NRC Engineer: N. B. Le P. Shemanski October 1, 1982 This report was prepared as an account of work sponsored by an agency of the United States Government. Neither the United States Government nor any agency thereof, or any of their employees, makes any warranty, expressed or implied, or assumes any legal liability or responsibility for any third party's use, or the results of such use, of any information, appa-ratus, product or process disclosed in this report, or represents that its use by such third party would not infringe privately owned rights. Please Send Copy of XA to PDR wh

                                                             ; _ . _ Franklin Research Center A Division of The Franklin Institute The BenArrun Freren F ark.ey. PNia . Pa 19103(215)448 1000

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TECHNICAL EVALUATION REPORT REVIEW OF LICENSEES' RESOLUTIOi - OUTSTANDING ISSUES FROM NRC EQUIPMENT ENVIRONMElft 4L QUALIFICATION i SAFETY EVALUATION REPORTS (F-11 and B-60) FLORIDA POWER CORPORATION CRYSTAL RIVER UNIT 3 asm NRC DOCKET NO. 50-302 FRC PROJECT C5257 NRC TAC NO. 42512 FRC ASSIGNMENT 13 N RC CONTRACT NO. N RC-03-79-118 FRC TASK 481 Prepared by Franklin Research Center 20th and Race Streets Philadelphia, PA 19103 FRC Group Leader: S. Pandey Prepared for Nuclear Regulatory Commission Washington, D.C. 20555 Lead NRC Engineer: N. B. Le P. Shemanski October 1, 1982 This report was prepared as an account of work sponsored by an aQP7cy of the United States Government. Neither the United States Government nor any agency thereof, or any of their employees, makes any warranty, expressed or impiled, or assumes any legal liability or responsibility for any third party's use, or the results of such use, of any information, appa-ratus, product or process disclosed in this report, or represents that its use by such third party would not infringe privately owned rights. J ,

                                                         .__  Franklin Research Center A Division of The Franklin Institute The Bengrrun Frank.hn Parkway. PNia . Pa 19103(21S: 448 1000

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TE R-C5257-4 81 CONTENTS l Section Title Page 1 INTRODUCTION . . . . . . . . . . . . . 1-1 1.1 Purpose of the Evaluation . . . . . . . . 1-1 1.2 Scope of the Evaluation . . . . . . . . . 1-1 1.3 Generic Is sue Background. . . . . . . . . 1-2 . 1.4 Specific Issue Background . . . . . . . . 1-10 ' a 2 NRC CRITERIA FO" ENVIRONMENTAL QUALIFICATION . . . . . 2-1 2.1 Criteria Provided by tha NRC. . . . . . . . 2-1 2.2 Staf f Positions and Supplemental Criteria . . . . 2-1 2.2.1 Requirements and Applicable Criteria . . . . 2-1 2.2.2 Application of Requirements and Criteria to TMI Lessons Learned Implementation Equipment . . . 2-3 2.2.3 Equipment Not in the Scope of the Qualification Review . . . . . . . . . . . 2-4 2.2.4 Clarification of Qualification Requirements . . 2-5 2.2.5 Additional Clarification of Qualification Requirements . . . . . . . . . . 2-8 3 METHODOLOGY USED FOR THE EVALUATION . . . . . . . 3-1 s 3.1 In t roduc tion. . . . . . . . . . . . 3-1 3.2 Methodology . . . . . . . . . . . . 3-2 3.3 NRC Qualification Categories and Definitions. . . . 3-8 3.4 Implementation Guide for Fulfilling NRC Criteria. . . 3-12 4 TECHNICAL EVALUATION . . . . . . . . . . . 4-1 4.1 Int roduc tion. . . . . . . . . . . . 4-1 4.2 Summary of the Evaluation . . . . . . . . 4-2 4.3 Methodology Used by the Licensee. . . . . . . 4-14 4.3.1 Completeness of Safety-Related Equipment List. . 4-14 4.3.2 Containment Spray System . . . . . . . 4-15 4.3.3 Environmental Service Conditions . . . . . 4-16 4.3.4 Chemical Spray . . . . . . . . . 4-20 4.3.5 Submergence . . . . . . . . . . 4-20 4.3.6 Aging and Qualified Life . . . . . . . 4-23 4.4 Squipment Environmental Qualification Evaluation. . . 4-25 j iii 00bJ Franklin Research Center A om on or rh. rr.,en m.au. J

e TER-C5257-481

• CONTENTS (Cont.)

Section Title Page 5 CONCLUSIONS . . . . . . . . . . . . . 5-1 6 REFERENCES . . . . . . . . . . . . . 6-1 APPENDIX A - ENVIRONMENTAL SERVICE CONDITIONS APPENDIX B - LISTING OF SAFETY-RELATED ELEdTRICAL EQUIPMENT APPENDIX C - PLANT SAFETY-RELATED SYSTEMS AND DISPLAY INSTRUMENTATION APPENDIX D - REVIEW OF LICENSEE'S RESPONSE TO NRC EEQ SER CONCERNING JUSTIFICATION FOR INTERIM OPERATION APPENDIX E - REQUEST FOR ADDITIONAL INFORMATION iv fA Ldbanklin Research Center A Deseon of The Frankien insoture

TER-C5257-481 FOREWORD This Technical Evaluation Report was prepared by Franklin Research Center under a contract with the U.S. Nuclear Regulatory Commission (Office of Nuclear Reactor Regulation, Division of Operating Reactors) for technical assistance in support of NBC operating reactor licensing actions. The technical evaluation was conducted in accordance with criteria established by the NRC. i Ps v Ob nklin Research Center A DMeon ce The Frankhn ins 1tute

i TER-C5257-481 IDENTIFICATION OF PROPRIETARY INFORMATION Some of the information in this technical evaluation report was obtained from manufucturers' proprietary test reports. All proprietary test reports , are identified as such in Section 6, References, of this report. Checksheets in Section 4 containing proprietary information have been replaced with a checksheet page stating that the proprietary information has been removed. 1 ( vil b dbu Franklin Research Center a o-a rh. n m.

TER-0525 7-481

1. INTRODUCTION 1.1 PURPOSE OF THE EVALUATION The purpose of this report is to:

o evaluate licensees' resolutions of outstar. ding issues related to safety-related alectrical equipment environmental qualification (EEQ) discussed in the Nuclear Regulatory Commission (NRC) Safety Evaluation Reports (SERs) in accordance with NRC criteria. The objective is to identify all cases where a licensee's response has not resolved the significant qualification issues. o evaluate licensees' qualification documentation of safety-related electrical equipment located in harsh environments in accordance with criteria established by the NRC and to identify (1) equipment for which qualification documentation is adequate, i.e. , substantiates that the equipment is capable of performing its specified design basis safety function when it is exposed to a harsh environment and (2) equipment for which qualification documentation is deficient, i.e., does not give reasonable assurance that the equipment is capable of performing its specified safety function. o evaluate licensees' qualification documentation of safety-related electrical equipment located in harsh environments required for TMI Lessons Learned Implementation. The objective is to evaluate qualification documentation of equipment within the scope of IE Bulletin 79-01B, Supplement 3 litem 2) [25],* in accordance with criteria established by the NRC in a manner identical to the evaluation of all other safety-related electrical equipment. 1.2 SCOPE OF THE EVALUATION The scope of this report is limited to the evaluation of environmental qualification of electrical equipment that must function to mitigate the consequences of a loss-of-coolant accident (LOCA) or high energy line break (RELB) and whose environment is adversely affected by that event.

• For References, see Section 6. Note that reference numbers are not presented in sequential order.

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TER-C5257-481 With respect to TMI Action Plan Implementation, the scope of this report is limited to those sections of NUREG-0737 [4] applicable to equipment having an installation implementation date of January 1,1981. Where applicable, a review is to be performed on installed equipment with implementation dates af ter January 1, 1981 if adequately identified by the Licensee. The NRC has determined that the evaluation of environmental qualification of equipment items (1) located in plant areas whose environment is not adversely affected by the design basis event (DBE) (e.g., equipment located in

                                     " mild" environments) or (2) required to achieve and maintain cold shutdown, is not to be included within the scope of this report. However, where the Licensee has identified these equipment items in the EEQ submittals to the N RC , these items have been listed in NRC evaluation Category III.b in this report (see Section 3 of this report for definition of NRC s. valuation categories).

Qualification aspects not included withia the scope of this evaluation are: o seismic and dynamic qualification o equipment protection against natural phenomena o equipment operational service conditions (e.g., vibration, voltage, and frequency deviations) o equipment located where it is subjected to the outdoor environment o equipment protection against fire hazards o equipment protection against missiles o equipment located in plant areas whose environment is not adversely affected by the design basis event o equipment required to achieve and maintain cold shutdown. 1.3 GENERIC ISSUE BACKGROUND Safety-related electrical equipment must be capable of performing design safety functions under all normal, abnormal, and accident conditions. The purpose of equipment qualification is to provide tangible evidence that equipment will operate on demand and to verify design performance, thereby establishing assurance that the potential for common-mode failure is minimized. j 1-2 a Fianklin Research Center i

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TER.-C525 7-4 81 Of particular concern is the assurance that equipment will remain operable during and following expcsure to the harsh environmental conditions (i.e., temperature, pressure, humidity [ steam], chemical sprays, radiation, and submergence) imposed as a result of a design basis accident. These harsh environments are generally defined by the limiting conditions resulting from the complete spectrum of postulated break sizes, break locations, and single failures consequent to a LOCA, main steam line break (MSLB) inside the reaccor containment, or a HELB outside the reactor containment (such as a main steam or feedwater line break). In addition, depending on specific plant design features, other postulated HELB locations may be associated with: o the chemical and volume control system (CVCS) letdown line o the steam supply piping to

           - the auxiliary feedwater ( AFW) pump turbine
           - the reactor core isolation cooling (RCIC) pump turbine
           - the high pressure core injection (HPCI) pump turbine
           - the isolation condenser o steam generator blowdown.

The NRC criteria for reviewing the safety of nuclear power generating stations include the requirement that the qualification of safety-related electrical equipment be substantiated by auditable documentation of the program that establishes the ability of the equipment to function as specified in the station design. This report is restricted to a technical evaluation of the equipment's ability to function in harsh environments resulting from DBEs. Qualification criteria applied during the licensing of the older nuclear power plants have been modified over the years, and specific industry standards concerning qualification have been revised as the design of reactor systems has changed and as regulatory and operating experience has accumulated. Examples of such standards are IEEE Standards 279-71, 323-74, 383-74, 317-76, 334-80, 381-77, 382-80, 535-79, 627-80, 649-80, and 650-79. NRC NUREG documents 0413 and 0588 have been developed to address this topic. In particular, NUREG-0588 (published for comment in December 1979 and reissued as Revision 1 in July 1981) formally presented the NRC staff positions regarding selected areas of environmental qualification of safety-related electrical equipment in the resolution of General Technical Activity A-24, 4A a Franklin Research Center 4 Dmseor: of The Franen Irisuture

TER-C5257-481 " Qualification of Class IE Safety Related Equipment." The positions documented therein are applicable to plants that are or will be in the construction permit or operating license review process. Although qualification standards and regulatory requirements have undergone considerable development, all of the currently operating nuclear power plants are required to comply with 10CFR50, .ippendix A, General Design Criteria for Nuclear Power Plants, Section I, Criterion 4. This criterion states in part that " structures, systems and components important to safety shall be designed to accommodate the ef fects of and to be compatible with the environmental conditions associated with normal operation, maintenance, testing and postulated accidents, including loss-of-coolant accidents." Qualification requirements are also embodied in (1) 10CFR50 Appendix A, General Design Criteria 1, 2, and 23 and (2) 10CFR50 Appendix B, Quality Assurance Criteria for Nuclear Power Plants and Fuel Reprocessing Plants, Criteria III, " Design Control," and XI, " Test Control." These requirements are applicable to safety-related equipment located cutside as well as inside containment. The NRC staff has evaluated the licensees' equipment qualification programs by reviewing the qualification documentation of selected safety-related equipment as part of the operating license review for each plant. The NRC staf f has also used a variety of methods to assure that these general requirements are met for electrical safety-related equipment. In the oldest plants, qualification was based on the fact tLat electrical components were of high industrial quality. Af ter 1971, qualification was judged on the basis of IEEE Std 323-71; however, no regulatory guide was issued adopting this standard. For plants whose SERs were issued after July 1,1974, the Commission issued Regulatory Guide 1.89, which in most respects adopted the most recent standard, IEEE Std 323-74. In November 1977, the Union of Concerned Scientists petitioned the NRC Commissioners to upgrade current standards for the environmental qualification of safety-related electrical equipment in operating plants. Subsequently, the NRC staf f instituted the Systematic Evaluation Program (SEP) to determine the degree to which the older operating nuclear power plants deviated from current 1-4 WJ Franklin Research Center A Dres.on of The Frannten inscrute

TER-C525 7-4 81 licensing criteria. The subject of electrical equipment environmental qualification (SEP Topic III-12) was selected for accelerated evaluation as part of this program. Seismic qualification of equipment was to be addressed as a separate SEP topic. In December 1977, the NRC issued a generic letter to all SEP plant licensees requesting that they initiate reviews to determine the adequacy of existing equipment qualification documentation. Preliminary NRC review of licensee responses led to the preparation of NUREG-0458, an interim NRC i.ssessment of the environmental qualification of electrical equipment. This document concluded that "no significant safety deficiencies requiring immediate remedial actions were identified." However, it was recommended that additional effort should be devoted to examining the installation and environmental qualification documentation of specific electrical equipment in all operating reactors. On May 31, 1978, the NRC Of fice of Inspection and Enforcement issued IL Circular 78-08, " Environmental Qualification of Safety-Related Electrical Equipment at Nuclear Power Plants," which required all licensees of operating plants (except those included in the SEP) to examine their installed safety-related electrical equipment and ensure appropriate qualification documentation for equipment function under postulated accident conditions. Subsequently, on February 8,1979, the NRC Of fice of Inspection and Enforce-ment issued IE Bulletin 79-01, which was intended to raise the threshold of IE Circular 78-08 to the level of Bulletin, i.e., action requiring a licensee response. This Bulletin required a complete re-review of the environmental qualification of safety-related electrical equipment as described in IE Circular 78-08. The review of the licensees' responses indicated certain deficiencies within the scope of equipment addressed, definition of harsh environments, and acequacy of support documentation. It became apparent that generic criteria were needed for evaluating the electrical equipment environmental qualification for both SEP and non-SEP operating plants. Therefore, during the second half of 1979, the Division of Operating Reactors (DOR) of the NRC issued internally a document entitled " Guidelines for Evaluating Environmental Qualification of Class IE Electrical Equipment in Operating Reactors" [21]. (The document is hereafter

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TER-C515 7-4 81 referred to as the " DOR Guidelines.") The document was prepared as a screening standard for reviewing all operating plants, including SEP plants. It was originally intended that the licensees evaluate their qualification documentation in accordance with the DOR Guidelines. However, initial NRC review of this documentation, which was compilea to support licensee submittala, revealed the need for obtaining independent evaluations and for accelerating the qualifi-cation review program. In October 1979, the NRC awarded Franklin Research Center a contract to provide assistance in the " Review and Evaluation of Licensing Actions for Operating Reactors," which included an assignment for review of equipment environmental qualification documentation under SEP Topic III-12. The assign-ment was to review equipment environmental qualification documentation and to present the results in the form of a Technical Evaluation Report for the 11 oldest plants (included in the SEP review). The plants included within the assignment were the Palisades, Oyster Creek, Ginna, Haddam Neck, Yankee Rowe, Lacrosse, and Big Rock Point plants and Zion Station Units 1 and 2, Indian Point Units 2 and 3, Millstone Unit 1, Dresden Unit 2, and San Onofre Unit 1. l (This assignment was completed in April 1981.) On January 14, 1980, the NRC Of fice of Inspection and Enforcement issued the D0R Guidelines and IE Bulletin 79-OlB, which expanded the scope af IE Bulletin 79-01 and requested additional information on environmental qualifica-tion of safety-related electrical equipment at operttin3 !acilities excluding s the 11 facilities undergoing the SEP review. This Bulletin cited the DOR Guidelines as the criteria to be used in evaluating the adequacy of the safety-related electrical equipment qualification. The scope of the review was expanded to include HELBs (inside and outside containment) in addition to equipment aging and submergence. The NRC advised the licensees that the criteria contained in the DOR Guidelines would be used in its review of licensee submittals; NUREG-0588 would be used as a guide in cases where tne DOR Guidelines do not provide sufficient detail. In early February 1980, the NRC decided that Indian Point Units 2 and 3 and Zion Station Units 1 and 2 should be included within SEP Topic III-12 for the purpose of equipment environmental qualification review. g 1-6 l Franklin Research Center A Dres on of The Frankhn Institute

____._------------~v' - ' - - " - - ~ - - - - - - - - - - - - - - - ' - - _ _ _ _ . _ _ _ _ _ . - - - - - - - - - - - - ' - - - - ' - - - - - - " - ' - - ' TER-C525 7-4 81 On February 21, 1980, the NRC and representatives of the SEP Plant Owners Group held an open meeting at NRC headquarters to discuss an accelerated review program in accordance with the D0R Guidelines. Representatives of the Indian Point Units and Zion Station also attended this meeting. The NRC formally issued to all licensees represented at the meeting the DOR Guidelines document which included a second document, " Guidelines for Identification of That Safety Equipment of SEP Operating Reactors for Which Environmental Qualification Is To Be Addressed" [21), together with the request that the licensees review their plant systems and provide additional equipment environ-ments1 qualification information to the NRC on an accelerated schedule. For non-SEP plants, the NRC Of fice of Inspection and Enforcement formed a task force including a principal reviewer in each region and a task leader from h ers. The regional members were assigned responsibility for the tech.dcat review of the licensees' responses to IE Bulletin 79-01B, and the task leader was assigned responsibility for the overall coordination of che review effort with NRC staff to assure overall consistency. The regioaal reviewers held meetings with the licensees in their respectivs regions, which resulted in staff positions being issued in a supplement to IE Bulletin 79-01B dated February 29, 1980. In April 1980, the NRC organizational structure was modified and the Equipment Qualification Branch was for:aed within the new Divisio.'. of Engi-neering. Responsibility for reviewing the status of equipment qualification for all plants was assigned to this branch. On May 23, 1980, the NRC issued Memorandum and Order CLI-80-21 [26], specifying that licensees and applicants must meet the requirements set forth in the DOR Guidelines and NUREG-0588 regarding environmental qualification of safety-related elec trical equipment in order to satisfy 10CFR50, Appendix A, General Design Criteria, Section I, Criterion 4. This Order also established that the SERs on this subject, to be prepared by the NRC staff, must be issued on February 1,1981 and that all subsequent actions to be taken by licensees to achieve full compliance with the DOR Guidelines or NUREG-0588 must b; 7 a completed no later than June 30, 1982. The Memorandum and Order established the DOR Guidelines and NUREG-0588 as acceptable interpretations of the General gg 1-7 + i Frankhn Research Center

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TER-C525 7-4 81 Design Criteria for an interim period. Rulemaking was proposed for the purpose of establishing a permanent interpretation of the General Design Criteria. The staff held regional meetings with the licensees and interested parties during the week of July 13, 1980. The staff issued a second supplement to IE Bulletin 79-01B, a response to significant questions raised during the public meetings, and two Orders. The Order dated May 30, 1980 required the licensees to comply with the previously issued Commission Memorandum and Order of May 2 7, 1980 (CLI-80-21) . The bove orders required the licensees to conplete the tasks identified in IE Bulletin 79-018 no later than November 1,1980 to allow the staff to comply with the February 1,1981 date imposed by the Commission Order. The' responses to the questions were issued on February 29, 1980; and the second and third supplements to IE Bulletin 79-01B, highlighting the staff positions affecting the licensees' responses, were indued on September 29 and October 24, 1980, respectively. In October 1980, EG6G Idaho, Inc., awarded Franklin Research Center a contract to provide assistance in the equipment environmental qualification review for 13 of the plants whose licensees responded to IE Bulletin 79-018. The assignment was to evtluate the licenseen' equipment environmental qualifi-cation submittals and to present the results in the form of a Technical Evaluation Report ior each plant. The objective of this Technical Evaluation Report was to review the licensees' submittals to determine if safety-related electrical equipment was reviewed for environner.tal qualification in accordance with the D0R Guidelines and NUREG-0588 as required by IE Bulletin 79-01B. The NRC was to perform an audit of the qualification documentation references ad part of its Safety Evaluation Program. If discrepancies were found, the audit was to be extended. The plants included within this assignment were Nine Mile Point Unit 1, Millstone Unit 2, Salem Unit 1, Browns < Ferry Units 1, 2, and 3. Brunswick Units 1 ated 2, Hatch Units 1 and 2, Dresden Unit 3, and Quad Cities Units 1 and 2. (This assignment was completed in June 1981,) s In mid-1981, the NRC issued SERs on environmental qualification of safety-related electrical eq2ipment to licensees of all operating plants. 4 1-8 d!} Frankhn Research Center A Ws on of The Frankhn kwetute

TER-C525 7-481 Where additional qualification information was required, the licensees were directed to respond to the NRC within 90 days of receipt of the SER. In May 1981, under the licensing action assistance contract, NRC cuthorized Franklin Research Center to proceed with the review and evaluation of the environmental qualification of safety-related electrical equipment located in harsh environments, required for IMI Lessons Learned Implementation on 71 operating plants. In July 1981, the NRC conducted extensive meetings with the nuclear industry to address concerns and questions regarding qu.alification of safety-related equipment. In addition, the NRC provided licensees with detailed information with respect to the format and expected content of the licensees' 90-day responses to the NC SERs. Draft outlines of the following proposed programs were also presented to the industry: environmental qualification of equipment located in " mild" environments, seismic and dynamic qualification, and environmental qualification of mechanical equipment. On September 23, 1981, the NRC Commissioners considered a petition (SECY-81-486) to extend the deadline for actions to be taken by licensees to cchieve environmental qualification of all safety-related equipment. On Saptember 30, 1961, the NRC Commissioners extended this deadline to the second refueling outage af ter March 31, 1982. In October 1981, the NRC authorized Franklin Research Center to include within the scope of the existing EEQ assignment (TMI Lessons Learned ' f Implementation Equipment) the evaluation of licensees' resolutions of out-  ! l stending issues related to equipment environmental qualification discussed in the NRC SERs in accordance with NRC criteria. The assignment was to review j ths qualification documentation and to present the results in the forn of a Technical Evaluation Report for 71 operating plants. (This report was devel-opad within the scope of this assignment.) i On January 7,1982, the NRC Coinnissioners approved the issuance of the proposed rule, " Environmental Qualification of Electric Equipment for Nuclear Power Plants," for public comment. The proposed rule was published in the Federal Register (Volume 47, No. 13) dated January 20, 1982. g 1-9 p$hranklin Research Center

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TER-C525 7-4 81 In February 1982, Proposed Revision 1 to Regulatory Guide 1.89, " Environmental Qualification of Electric Equipment for Nuclear Power Pland ," was issued for public comment. This regulatory guide was issued to (1) reflect current NRC positions on equipment qualification and (2) provide guidelines for meeting the NRC Commissioners proposed rule on equipment qualification. The final rule, " Environmental Qualification of Electric Equipment for Nuclear Power Plants," was subsequently issued on April 16, 1982 by the NRC (to be published in the Federal Register) to clarify and strengthen the criteria for anvironmental qualification of electrical equipment. The final cule is to be incorporated into 10CFR50 as Section 50.49, " Environmental Qualification of Electric Equipment for Nuclear Power Plants." The significant features of the rule are: o Requalification of electrical equipment in accordance with the rule will not be required for equipment qualified or being qualified in accordance with the D0R Guidelines and IE Bulletin 79-01B or NUREG-0588, provided the qualification program commenced within 90 days after the effective date of the rule. o The requirement te qualify equipment needed to complete one path of achieving and maintaining a cold shutdown condition has been deleted. o A new section has been added, covering the qualification of equipment located in mild environments. o The Commission deadline for actions to be taken by licensees to achieve environmental qualification of all safety-related equipment is extended to the second refueling outage af ter March 31, 1982. On April 20, 1982, the NRC staff issued Generic Letter No. 82-09 [28] to all licensees, presenting the NRC's position and clarification of certain aspectc of the environmental qualification requirements. 1.4 SPECIFIC ISSUE BACKGROUND On May 31, 1978, the NRC Of fice of Inspection and Enforce.nent issued IE Circular 18-08, " Environmental Qualification of Safety-Related Electrical Equipment at Nuclear Power Plants," which required all licensees of operating plance to examine their installed safety-related einctrical equipment and gy 1-10 bl Franklin Research Center a o m.on con. rn.non in.ww.

TER-CS257-481 ansure appropriate qualification documentatien for equipment function under s postulated accident conditions. Subsequently, on February 6,1979, the NRC Office of Inspection and Enforcement issued IE Bulletin 79-01, which was intended to raise the threshold of IE Circular 78-08 to the level of Bulletin, i.e., action requiring a licensee response. This Bulletin required a complete re-reviaw of the environmental qualification of safety-related electrical equipment as described in IE Circular 78-08. On January 14, 1980, the NRC Office of Inspection and Enforcement issued the DOR Guidelines and IE Bulletin 79-01B, which expanded the scope of IE Bulletin 79-01 and requested additional information on environmental qualification of safety-related electrical equipment at operating facilities. This Bulletin cited the DOR Cuidelines as the criteria to be used in evaluating the adequacy of the safety-related electrical equipment qualification. The NRC staff held regional meetings with the licensees and interested parties during the week of July 13, 1980. The staff issued a second supplement to IE Bulletin 79-01B, a response to significant questions raised during the public meetings, and two Orders. The Order dated May 30, 1980 required the licensecs to comply with the previously issued Commission Memorandum and Order of May 27, 1980 (CLI-80-21). The above orders required the licensees to complete the tasks identified in IE Rulletin 79-01B no later than November 1,1980 to allow the staff to comply with the February 1,1981 date imposed by the Commission Order. The responses to the questions were issued on February 29, 1980; and the second and third supplements to IE Bulletin 79-01B, highlighting the staff positions affecting the licensees' responses, were issued on Eaptember 29 and October 24, 1980, respectively. The NRC Office of Inspection and Enforcement performed (1) a preliminary evaluation of the Licensee's response, documented in a technical evaluation report (TER), and (2) an onsite verification inspection of selected safecy-related electrical equipment. Components of the air handling, ventilation and cooling, chemical addition and sampling-reactor, makeup and purification, and reactor. coolant systems were inspected. The inspection verified proper installation of equipment, overall interface integrity, location with respect to flood level for equipment inside the containment and manufacturer's Am 1-11

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TER-C5257-481 nameplate data. The manufacturer's name and model number from the nameplate data were compared to information given in the Component Evaluation Work Sheets (CES) of the Licensee's report. The site insoection is documented in teport IE 50-302/80-21 of May 5, 1980. No deficiencies were noted. On April 21, 1980 [1], Florida Power Corporation provided the NRC with an equipment environmental qualification submittal in response to IE Bulletin 79-01B for Crystal River Unit 3. On October 31, 1980 (2), Florida Power Corporation submitted to the NRC further equipment environmental qualification information in response to IE Bulletin 79-01B. On November 1, 1981 [7], Florida Power Corporation submitted to the NRC a revision to the previous response to IE Bulletin 79-01B. Requests for information [29, 30, 31] were transmitted to the NRC by FRC to obtain qualification documentation referenced by the Licensee in its submittals, TMI Action Plan information, and correlations to NUREG-0737 [4]. By letter dated November 6, 1981 [6], Florida Power Corporation transmitted to the NRC a response to the NRC SER [5]. On February 19, 1982 [8], Florida Power Corporation provided a response to the FRC requests for additional information. g% 1-12 UUbranklin Research Center e om om. rr.rea.mn.

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TER-C525 7-4 81

2. NRC CRITERIA FOR ENVIRONMENIAL QUALIFICATION 2.1 CRITERIA PROVIDED BY THE NRC The screening guidelines used to evaluate the electrical equipment envitonmental qualification program were:

o DOR Guidelines, " Guidelines for Evaluating Environmental Qualification of Class 1E Electrical Equipment in Operating Reactors," November 1979 [21] o NUREG-0588, Revision 1, " Interim Staff Position on Environmental Qualification of Safety-Related Electrical Equipment," July 1981 [27]. Other appropriate references used in the review of the licensees' electrical equipment environmental qualification submittala are: o IE Bulletin 79-01B, " Environmental Quclification of Class 1E Equipment," January 14, 1980; Supplement No. 1, February 29, 1980: Supplement No. 2, September 29, 1980; and Supplemant No. 3, October 24, 1980 [22, 23, 24, 25] o NUREG-0737, " Clarification of TMI Action Plan Requirements," November 1980 [4]. This document is applicable for the selection of equipment for the evaluation of the environmental qualification of safety-related electrical equipment located in harsh environments required for TMI Lessons Learned Implementation. The scope of the review is limited to equipment associated with specific sections of NUREG-0737 which have an installation implementation date of January 1,1981. Where applicable, a review is to be performed on installed equipment with implementation dates after January 1,1981 if adequately identified by the licensee. 2.2 STAFF POSITIONS AND SUPPLEMENTAL CRITERIA The NRC identified the following staff positions and supplercantal criteria to be insed in conjunction with the referenced screening guidelines. 2.2.1 Requirements and Applicable Criteria Items 3 and 17 of Supplement 2 to IE Bulletin 79-018 [24] describe the application of the DOR Guidelines and NUREG-0588 to operating reactors (ors), sClw 2-1 jd Franklin Research Center A Dms on of The FrarmAn lesolute

TER-C525 7-4 81 near term operating license applicants (NIOLs), and construction permit applicants (cps). The qualification requirements .tnd applicable criteria are stated as follows: [ Question 3]

        " Define the requirements and applicable criteria for C#s, NTOLs, and OLs.       Specifically address the NTOLs whose CP SER is prior to July 1974        ;

and after July 1974. Can a CP whose SER is prior to 1974 use the D0R guidelines?"

        'NRC Answer to Que stion 3]
        " Table 1 describen; the application of each document. All operating reactors as of May 23, 1980, will be evaluated against the DOR guidelines.       In cases where the DOR guidelines do not provide sufficient detail, but NUREG-0588 Category II doea, NUREG-0588 will be used.

TABLE 1 REQUIREMENTS i ors OLa __ cps CP SER CP SER D0R GUIDELINES Before 7/1/74 After 7/1/74, USE NUREG-0588 NUREG-0588 NUREG-0588 NUREG-0588 AS NECESSARY (CAT. II) (CAT. I) (CAT. I) or NEW RULE WHEN IN EFFECT REPLACEMENT COMPONENTS USE NUREG-0583 (CAT. I) All plants licensed after May 23, 1980, shall conform to NUREG-0588. In accordance with Regulatory Guide 1.89, all such operating licenses for facilities whose construction permit SER is dated July 1,1974 or later, are to be reviewed agaC.ist IEEE Std. 323-1974. Thus, for these licensees, j the operating license applicant is to qualify equipment to the Category I column ia NUREG-0588. For operating licenses issued after May 23, 1980, whose construction permit SER is dated before July 1,1974, the operating license applicant is to qualify equipment to at least Category II colwnn ( of NUREG-0588; unless the licensee made commitment in the construction permit record to use the 1974 standard, or unless the operating licensee application record indicates that the 1974 standard is to be used, in such cases Colurca I of NUREG-0588 is to be used.

      'ihile there are differences between the Category II column of NUREG-0588 and the DOR guidelines, the differences are in details and in the i

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i TER-C525 7 -4 81 optional part of the documents. The minimum requirements set forth by these documents are general and compatible. Thus, the minimum standards set by either of the two documents are equally applicable to ors and NTOLs." [ Question 17]

         " Define the requirements for ' replacement parts.'                Are they the same for
          ' spare' parts? Clearly discuss the alternatives for existing inventories of parts / components.              If equipment is ordered to meet IEEE Std. 323-1974 standard but lead time exceeds June 1982, can we use IEEE Std. 323-1971 qualified components in the interim?"

[NRC Answer to Question 17] ! "The requit aments for ' replacement ' and ' spare' parts are the same for j the purposes of complying with the Commission order and memorandue. After May 1980, all parts used to replace presently installed parts shall be qualified to Category I of NUREG-0588 'unless there are sound reasons , to the contrary. ' Nonavailability and/or the fact that the part to be used as a replacement is a spare part purchased prior to May 23, 1980, and is in stock are among the factors to be considered in weighing whether there are ' sound reasons to the contrary. ' All replacement parts shall as a minimum conform to the requiremsnes described in the answer to question 3. Justification for deviation from Category I of NUREG-0588 l shall be documented by the licensee and records shall be available for audit, upon request by the NRC." 2.2.2 Application of Requirements and Criteria to TMI Lessons Learned Implementation Equipment The NRC requested an evaluation of the environmental qualification of s safety-related electrical equipment located in harsh environments required for

  'TMI Lessons Learned Implementation in accordance with criteria established by l  the NRC in a manner identical to the evaluation of all other safety-related
)

clectrical equipment. Additionally, Item 21 of Supplement 2 to IE Bulletin

!  79-018 [24] states:

J "TMI Lessons Learned instrumentation will be considered in the February 1, 1981 SER. This equipment is subject to the same requirements as other safety-related elec*xical equipment. The guidance and requirements of NUREG-0588 referenced daughter standards, and Reg Guides will be used by the staff in assessing the adequacy of the qualification information." Item 2 of Supplement 3 to IE Bulletin 79-018 [25] states:

         "IEB 79-01B required a 90 day response which was due in mid-April 1980.
;        Supplement 1 (Feb. 1980) informed licensees that equipment which was 2-3
       &n E Franklin Research Center A ma=n a n. re. man wmu.

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i l i TER-C525 7-4 81 1

!                    ' planned' to be installed as a result of lessons learned need not be addressed in that response.                                              Some of this equipment has since been installed.            Supplement #2 (Q.5, Q.21) identified that the staff position was that equipment which is installed should be treated in a manner similar to all other safety-related electrical equipment and be addressed in the November 1, 1930 submittal. This position represents no change in                                                 3 staff position regarding the scope of the review. However, since the staff position on this issue was unclear the following will apply:

a

a. Qualification information for installed TMI Action Plan equipment must be submitted by February 1,1981.

i

b. Qualification information for future TMI Actiou Plan equipment (ref.

NUREG-0737, when issued), which requires NRC pre-implementation review, must be submitted with the pre-implementation review data.

c. Qualification information for TMI Action Plan equipment currently

;                         under NRC review should be submitted as soon as possible.                                                      ,

d. Qualification information for TMI Action Plan equipment not yet installed which does not require pre-implementation review should be submitted to NRC ice review by the implementation date."

2.2.3 Equipment Not in the Scope of the Qualification Review Supplement 2 of IE Bulletin 79-01B [24] permits deferment of the review of environmental qualification for all safety-related equipment items located in plant areas where the equipment is not exposed to the direct effects of a high energy line break (RELB) or to nuclear radiation emanating from circulation of fluida containing radioactive substances. Supplement 3 of IE Bulletin 79-01B [25 } permits deferment of the review of environmental qualification for all equipment required to achieve and maintain the plant in l a cold shutdown condition. Supplements 2 and 3 of 79-01B originally permitted deferment until af ter February 1,1981 of the qualification review of equipment located in a mild environment or required to achieve and maintain the plant in a cold shutdown condition. Since the issuance of Supplements 2 and 3, the NRC has determined that the review of environmental qualification ! for this equipment is not within the scope of the present review program. l l l gN 2-4 dhranklin Recearch Center A omi on ce The rr=*an miou. i

j TER.-C525 7-481 2.2.4 Clarification of Qualification Requirements 2.2.4.1 Service Conditions Inside Containment for a Loss-of-Coolant Accident (DOR Guidelines Section 4.1) For pressurized water reactors (PWRs), the DOR Guidelines state that the containment temperature and pressure conditions as a function of time should be based on the most recent NRC-approved service conditions specified in the Final Safety Analysis Report (FSAR) or other licensee documentation. In the specific case of pressure-suppression type containments, the following minimum high temperature conditions may be used: (1) boiling water reactor (BWR) drywells -- 340*F for 6 hours and (2) PWR ice condenser lower compartments -- 340*F for 3 hours. As stated in Supplement 2 to IE Bulletin 79-01B [24],

  "these values are a screening device, per the Guidelines, and can be used in lieu of a plant-specific profile, provided that expected pressure and humidity conditions as a function of time sre accounted for."

Service conditions should bound those expected for coolant and steam line , breaks inside containment with due consideration given to analytical uncertainties. The steam line break condition should include superheated conditions, the peak temperature, and subsequent temperature / pressure profiles as functions of time. If containment spray is to be used, the impact of the spray on required equipment should be assessed. The adequacy of a plant-specific profile depends on the assumptions and design considerations at the time the profiles were developed. The DOR Guidelines and NUREC-0588 provide guidance and considerations required to determine if the calculated plant-specific temperature / pressure profiles encompass the loss-of-coolant accident (LOCA) and HELB accidents inside containment. 2.2.4.2 Submergence (DOR Guidelines Section 4.1, Subitem 3; and Section 4.3.2, Subitem 3) Equipment submergence (inside or outside containment) should be addressed where the possibility exists that submergence of equipment may result from HELBs or other postulated occurrences. Supplement 2 to IE Bulletin 79-01B [24] provides the following additional criterion: If the equipment satisfies the sef,52s 2-5 SOJ Franklin Pesearch Center 4 omm or rh. r,an nn inseu.

TER-C5257-481 guidance and other requirements of the DOR Guidelines or NUREG-0588 for the LOCA and HELB accidents, and the licensee demonstrates that its failure will not adversely affect any safety-related function or mislead the operator af ter submergence, the equipment can be considered exempt from the submergence portion of the qualification requirements. 2.2.4.3 Simulated Service Conditions and Test Duration (DOR Guidelines Section 5.2.1) The Guidelines require that the test chamber environment envelop the required service conditions for a time equal to the period from the initiation of the accident until the service conditions return to normal. Supplement 2 to IE Bulletin 79-01B [24] provides the following additional criterion:

          " Equipment designed to perform its safety-related function within a short time inte an event must be qualified for a period of at least I hour in excess of the time assumed in the accident analysis. The staff has indicated that time is the most significant factor in terms of the margins required to provide an acceptable confidence level that a safety-related function will be completed. The 1-hour qualification requirement is based on the acceptance of a type test for a single unit and the spectrum of accidents (small and large breaks) bounded by the single test."

2.2.4.4 Test Sequence (DOR Guidelines Section 5.2.3) Supplement 2 to IE Bulletin 79-01B [24] provides the following additional criteria:

         " Sequential testing requirements are specified in NUREG-0588 and the DOR Guidelines. Licensees must follow the test requirements of the applicable document.

1. If the test has been completed without aging in sequence, justification for such a deviation must be submitted.

2. If testing of a given component has been scheduled but not initiated, the test sequence / program should be modified to include aging.

3. Test programs in progress should be evaluated regarding the ability to comply by incorporating aging in the proper sequence. These programs would then fall in the first or second category."

gA 2-6 MJ Franklin Research Center 4 Dmsson of The Frannhninstture l

I TER-CS25 7-481 2.2.4.5 Radiation (DOR Guidelines Sections 4.1.2, 4.2.2, and 4.3.2, Subitem 2) Supplement 2 to IE Bulletin 79-018 [24] provides the following additional criteria:

         "Both the DOR Guidelines and NUREG-0588 are similar in that they provide the methods for determining the radiation source term when considering LOCA events inside containment (100% noble gases /50% iodine /1%

particulates). These methods consider the radiation source term resulting from an event which completely depressurizes the primary system and releases the source term inventory to the containment. NUREG-0578 provides the radiation source term to be used for determining the qualification doses for equipment in cicse proximity to recirculating fluid systems inside and outside of containment as a result of LOCA. This method considers a LCCA event in which the primary system may not depressurize and the source term inventory remains in the coolant. NUREG-0588 also provides the radiation source term to be used for qualifying equipment following non-LOCA evests both inside and outside containment (10% noble gases /10% iodine /0% particulates). When developing radiation source terms for equipeent qualification, the licensee w4st ensure consideration is given to those events which provide the most bounding conditions. The following table summarizes these considerations: LOCA Non-LOCA HELB Outside Containment NUREG-0578 NUREG-0588 (100/50/1 (10/10/0 in RCS) [ *] in RCS) Inside Containment Larger of NUREG-0588 I:UREG-0588 (100/50/1 (10/10/0 in containment) in RCS) or NUREG-0578 (100/50/1 in RCS)

 *The numbers in parentheses represent % noble gases /% iodine /% particulates.

RCS means reactor coolant system.

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I TER-C5257-4 81 Gamma equivalents may be used when consideration of the contibutions of beta exposure has been included in accordance with the guidance given in the D0R Guidelines and NUREG-0588. Cobalt 60 is one acceptable gamma radiation source for environmental qualification of safety-related equipment. Cesium 137 may also be used." 2.2.5 Additional Clarification of Qualification Requirements The NRC has worked with a number of licensees, at their requests, to provide further clarification on environmental qualification requirements. On Janua ry 20, 1982, the NRC issued Generic Letter No. 82-09 [28] presenting staff positions on certain aspects of the qualification requirements. Generic Letter No. 82-09 states: l "1. Operator Display Instrumentation Q. Given the interrelated activities associated with display instrumentation (e.g. , NUREG-0700, NUEEG-0799, proposed Regulatory Guide 1.97 and Equipment Qualification efforts), what display instrumentation referenced in emergency operating procedures must be identified in licensee submittal to the NRC? A. All display instrumentation referenced in the emergency procedures need not be identified. The NRC requires that licensees need only identify and have available qualification documentation on those operator display instruments which are safety-related (see Question 2). If licensees have previously supplied a listiag of all display instrumentation referenced in emergency procedures, licensees may identify (such as by the use of an *) which of those instruments are safety-related. The staff will defer review of the basis for this safety-related classification until other NRC activitiesl have been implemented. When these other activities are implemented, additional instruments presently not requiring qualification may require upgrading to a safety-related status and/or may require qualification. Licensees will be required at that time to qualify this instrumentation in accordance with the following criteria: o For new or upgraded instrumentation with a required operation date prior to the equipment qualification deadline, qualification must he accomplished by the equipment qualification deadline. 1 Such activities include preparation of new emergency procedures (NUREG-0799), control room design reviews (NUREG-0700), and upgrading af accident monitoring instrumentation (Reg. Guide 1.97 and NUREG-0737). 2-8 NM ad Franklin Research Center A Dms on of The Franen Insature

e ) TER-C5257-4 81 o For new or upgraded instrumentation with a required operation date after the equipment qualification deadline, qualification must be l accomplished prior to equipment operation and plant acceptance.

2. Safety-Related Equipment k

Q. For Equipment Qualification purposes, what constitutes all safety-related electrical equipment? A. The Commission, in CLI-80-21, required the environmental qualification of only safety-related electrical equipment. ] Identification of the safety-related equipment installed at specific i plants can be obtained from FSARs, Technical Specifications and ' other docketed correspondence setting forth NRC requirements or licensee commitments. Identification of safety-related equipment installed in harsh environments at specific plants must be supplied ' by the licensees The necessity for upgrading nonsafety-related system to safety-related status will be the subject of other NRC reviews.

3. Replacement Parts Q. Please clarify the NRC requirements on replacement parts.

A. In CLI-80-21, the Commission stated that unless there were sound reasons to the contrary, replacement equipment should be qualified to the standards set forth in Category I of NUREG-0588. The j Commission's position was designed to promote the policy of upgrading the environmental qualification and reliability of installed safety-related electrical equipmant. To meet this overall goal, licensees must institute internal policy practices consistent with the Commission's statement. Situations may arise in which upgrading to NUREG-0588, Category I of replacement equipment qualified to NUKEG-0588, Category II or the DDR Guidelines will not be compatible with overall station safety and performance goals. Licensees must review such situations on a case-by-case basis and determine that ' sound reasons to the c on t rary ' do , in fact, exist which warrant the use of replacement equipment (not necessarily in-kind) qualified to the DOR Guidelines or NUREG-0588, Category II. For equipment located in a harsh environment, licensees' procedures must provide for documentation and substantiation of such determinations. 1 b 1 l l gy 2-9 3 Md Franklin Research Center n o.wn w n. nwon m=we 1

TER-C525 7-481 Conditions which reflect sound reasons why qualification standards for replacement of equipment in a harsh environment need not be upgraded to NUREG-0588, Category I include the following:

1. The licensee has replacement equipment in stock that meets the DOR Guidelines or NUREG-0533, Category II, and procurement actions regarding such rep.*e

ement equipment had commenced prior to May 23, 1980.

i

2. Replacement equipment qualified to the NUREG-0588, Category I standards does not exist.

3. Replacement equipment qualified to the NUREG-0588, Category I standards is not available to meet installation and operation schedules. Equipment qualified to the DOR Guidelines or NUREG-0588, Category II may be used for an interim period until Category I equipment is obtained and an outage of sufficient duration is available for replacement. Justification for use of the non-Category I qualified replacement equipment beyond this interim period must be submitted to the NRC for approval prior to j

i the end of the interim period and in sufficient time for reasonable NRC review.

4. Replacement equipment qualified to NUREG-0588, Category I standards would require significant plant modifications to accommodate its use.

5. Operating performance and reliability data for the Category I equipment indicates poor overall equipment performance. For example, mean time to failure is significantly shorter for the Category I replacement equipment.

6. The use of replacement equipment qualified to NUREG-0588, Category I standards has a significant probability of creating human factor problems that will negatively affect plant safety and performance, e.g., (1) knowledge, skills and ability of existing plant staff require significant upgrading to operate or maintain the specific Category I replacement equipment; (2) the use of equipment qualified to Category I standards creates a one-of-a-kind application; or (3) maintenance, surveillance or calibration activities are unnecessarily complex.

5. Submergence outside containment Q. For equipment qualification purposes, what are the staff requirements concerning submergence of equipment outside containment?

, 4h 2-10 Udd Franklin Research Center a o,-n or w r,.nem.aw.

TER-C525 7-481 A. The Staff requires that the licensee submit documentation on the qualification of safety-related equipment that could be submerged due to a high energy line break outside containment.

6. Radiation Q. Is the staff screening value of 4 x 107 rads applicable to all operating reactors?

A. No. This screening value is applicable only to PWRs with dry type conta inment s. However, for PWRs with dry type containments, the licensee may choose to use plant specific analysis instead of the screening value. For plants with other containment types, the licensee must use plant specific analysis. Acceptable to the Staff for equipment qualification purposes are radiation values developed as part of the plant licensing process provided that they are based on the TID 14844 source terms and are conservatively performed. In order to assure that the methodologies are appropriate, the Staff requests two component apecific sample calculations (one for inside and one for outside containment), and a brief written description of each of the methodologies used, their application and associated conservatisms. Such sample calculations and a statement by the licensee that the valur.s of radiation exposure of components so derived are appropriate for environmental qualification of equipment will satisfy the Staff's concern on the

            ' Radiation Specification Value' used during the qualification reviews.

7. Containment Service Conditions Q. Must the Staff value (identified in the SERs) of T SAT f r PWRs and TSAT + 20*F for BWRs be used as the maximum in-containment temperature for the purpose of equipment qualification?

A. No. The Staff will accept the use of these values. However, an acceptable alternative to the NRC staff's temperature criterion used for the service conditions must base that service condition on the FSAR analysis or other NRC approved analysis, provided that the specific analysis, or a summary of that analysis, together with reference to the previous NRC acceptance of the analysis is submitted by the licensee. In addition, some of the information in the associated safety evaluation may require clarification.

8. One Hour Minimum Operating Time Q. The Staff has previously indicated that certain exceptions to the one hour minimum operating time rule are permitted. Can further l clarification be provided?

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• TER-C525 7-4 81 A. With regard to plants subject to the qualification requirements of the DOR Guidelines or Category II of NUREG-0588, for those pieces of equipment tested prior to May 23, 1980, the test data and analysis may be used to qualify the equipment to the required operating time plus an appropriate margin. The one hour margin requirement need not be applied. However, subsequent failures should be shown not to be detrimental to plant safety.

The one hour time margin rule is not applicable to equipment whose safety function is performed prior to sienificant changes in the environment at the equipment location.

9. Aging Q. Must a qualified life be developed for all safety-related electrical equipment located in harsh environments?

A. Section 7 of the DDR Guidelines and Section 4.2, Category II of NUREG-0588, do not require a qualified life to be established for all safety-related electrical equipment located in harsh environments. A qualified life, in accordance with the provisions in IEEE 323-1974, is required for equipment, including replacement parts, qualified to Category I of NUREG-0588 that is located in a harsh environment. An acceptable method for addressing in-service degradation is through a preventive maintenance / surveillance program with equipment and component refurbishment and/or replacement based on known susceptibility to aging degradation, the results of inspections, or manufacturers recommendations. These elements of the program lead to an understanding on a device specific basis of the nature and extent of the increased stress levels encountered during Design Basis Accidents and resultant degradation (if any) which may occur. Arrhenius or other appropriate accelerated aging methodologies may be used to establish replacement and refurbishment schedules if the component's design and materials application are sufficiencly simple and the necessary data are available to allow a meaningful applica-tion. In plants subject to the qualification requirements of either the DOR Guidelines or NUREG-0588 Category II, for equipment that has been identified as being susceptible to significant degradation due to thermal and radiation aging, the schedule for inspection of and/or replacement of the susceptible components in that equipment must be incorporated into the preventive maintenance and surveillance programs, and that information should be incorporated into the system component evaluation worksheets (SCEWS). For other equipment, the aging column in the SCEWS should be marked 'Ne Known Susceptibility'." gA 2-12 JUUd Franklin Research Center A (>v%n of The Frankhn bf.Me

1 l J TER-C5257-481

3. METHODOLOGY USED FOR THE EVALUATION

3.1 INTRODUCTION

As discussed in Section 1.3 of this report, the NRC issued Safety Evaluation Reports (SERs) on environmental qualification of safety-related equipment to licensees of all operating plants in mid-1981. i The SERs identified various equipment qualification deficiencies as indicated below: LEGEND: DESIGNATION FOR DEFICIENCY R - Radiation M - Margin T - Temperature I - HELB Evaluation Outside QT - Qualification Time Containment Not Completed RT - Required Time QM - Qualification Method P - Pressure RPN - Equipment Relocation or Replacement, H - Humidity Adequate Schedule Not Provided CS - Chemical Spray EXN - Exempted Equipment Justification A - Material Aging Evaluttion, Inadequate Replacement Schedule, Ongoing SEN - Separate Effects Qualification Equipment Surveillance Justification Inadequate S - Submergence QI - Qualification Information Being (R) - Licensee has committed Developed to replace equipment RPS - Equipment Relocation or Replacement , Schedule Provided The SERs directed licensees to "either provide documentation of the missing qualification information which demonstrates that safety-related equipment meets the DOR Guidelines or NUREG-0588 requirements or commit to a corrective > action (re-qualification, replacement [etc.]) to establish qualification by June 30, 1982." Licensees were required to respond to the NRC within 90 days of receipt of the SER. As stated in Section 1.1, the purpose of this report is (1) to evaluate licensees' resolutions of outstanding issues related to safety-related electrical equipment environmental qualification (EEQ) discussed in the NRC's SERs in accordance with NRC criteria, and (2) to evaluate licensees' qualification documentation of safety-related electrical equipment, including l l

                    &                                                3-1                                         '

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t TER-C5257-4 81 1 1 TMI Lessons Learned 1splementation equipment, located in harsh environmento in  ! accordance with criteria established by the NRC (see Section 2 of this report). The methodology used to evaluate (1) the Licensee's response to the NRC SER and (2) the equipment environmental qualification is presented herein. 3.2 METHODOLOGY The Licensee, Florida Power Corporation, provided a response to the SER and additional qualification information in its submittals (6, 8] to the NRC for the Crystal River Unit 3 Nuclear Power Plant. The following bases provided by the NRC were used to determine the relative completeness of the Licensee's submittals: o Determine whether the Licensee provided specific responses to the SER concerns. o Determine whether the Licensee proposed corrective actions and a schedule 'for completion of the actions. o Determine whether the Licensee addressed the NRC's concern for margin with respect to the containment environmental conditions. o Determine whether the Licensee revised the environmental parameters. o Determine whether the Licensee's System Component Evaluation Work Sheets (SCEWS) were updated to correct deficiencies and add supplemental information. o Determine whether the Licensee provided justifications for interim operation for all unqualified equipment. o Determine whether tha Licensee addressed aging and incorporated the results into the equipment maintenance program. The extensive list of safety-related electrical equipment

• in various locations of the plant identified by the Licenaee was analyzed, and all identical equipment located within plant areas that are exposed to the same environmental service conditions was grouped together and designated an I In this report, the term " safety-related electrical equipment" refers to the equipment defined by the two NRC Guidelines referenced in Section 2.1.

gg 3-2 hJd Franklin Research Center

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TER-C5257-4El

  " equipment item."                               In this report, the term " equipment item" refers to a specific type of electrical equipment, designated by manufacturer and model, which ic representative of all identical equipment in a plant area exposed to the same environmental service conditions (e.g., Flow Transmitter, Fischer &

Porter, Model 1082496, located within containment). This analysis resulted in a reduced listing of equipment (equipment items) that formed the basis for the review. Appendix A contains the environmental service conditions for each location. Appendix B contains the tabulation of the equipment items, 4 locations, function, plant identification numbers, required operating time, I and applicable qualification documentation references. Appendix C lists the plant systems identified by the Licensee and the NRC as being essential to safety. 1 Each item in the list of safety-related electrical eqeipment items was reviewed in relation tu: o the Licensee's response to the SER concerns o technical information received from the Licensee as a result of requests for additional information (Appendix E) o technical data derived from the Licensee's submittal 1 o NRC D0R Guidelines or NUREG-0588 Revision 1 criteria o the Licensee's definition of harsh service environments (Appendix A) o documentation cited by the Licensee as evidence of qualification o applicable and available qualification documentation associated with i the overall equipment environmental qualification program i o the Licensee's analysis and/or justification of qualification i o Licensee proposed corrective action for qualification deficiencies l o the Licensee's equipment /part replacement schedules o the Licensee's technical arguments concerning the adequacy of equipment, based on system operational considerations o the Licensee's rationale concerning exemption of equipment from qualification. 3-3 Ub Franklin Research Center A Dmsson of The Frankan Inseture

TER-C5257-481 Topics not within the scope of the evaluation are: i o completeness of the Licensee's listing of safety-related equipment o acceptability of Licensee provided enaironmental service conditions. The NRC requested an evaluation of the environmental qualification of safety-related electrical equipment located in harsh environments required for TMI Lessons Learned Implementation. The objective is to evaluate qualification documentation of equipment within the scope of IE Bulletin 79-OlB, Supplement 3 (item 2), in accordance with criteria established by the NRC (see Section 2 of this report) in a manner identical to the evaluation of all other safety-related electrical equipment. The scope of this review is limited to TMI Action Plan equipment associated with those sections of NUREG-0737 which have { an equipment installation implementation date of January 1,1982 (sections are identified below). Where applicable, a review was to be performed on l installed equipment with implementation dates after January 1, 1981 if adequately identified by the licensee. II.B.3 ( ALL/1-1-81) Post-Accident Sampling Capability of Reactor Coolant and Containment II.D.3 (ALL/1-1-81) Direct Indication of Relief and Safety Valve Position II.E.1.2 (PWR/1-1-81) Auxiliary Feedwater System Automatic Initiation and Flow Indication II.E.3.1 (PWR/1-1-81) Emergency Power Supply for Pressurizer Heaters (Safety-Grade Interfaces) II.E.4.1 (ALL/7-1/81) Dedicated Hydrogen Penetrations II.E.4.2 (ALL/1-1-81) Containment Isolation Dependability II.F.2 (PWR/1-1-81) Instrumentation for Detection of Inadequate Cure Cooling II.G.1 (PWR/1-1-81) Emergency Power for Pressurizer Equipment (Safety-Grade Interfaces) II.K.2.10 (PWR/B&W/7-1-81) Safety-Grade Anticipatory Reactor Trip II.K.3.9 (PWR/W/1-1-81) PID Controller Modification (If Hardware Change Involved) 3-4 nklin Research Center ' A hm of The Frenadin inson ss

TER-C5257-481 II.K.3.12 (PWR/W/1-1-81) Anticipatory Reactor Trip upon Turbiae Trip II.K.3.13 (PWR/GE/7-1-81) Separation of HPCI and RCIC Initiation Signals II.K.3.15 (BWR/GE/7-1-81) Prevention of Spurious Isolation of HPCI and RCIC Systems II.K.3.19 (BWR/GE/7-1-81) Interlock on Recirculation Pump Loop II.K.3.21 (BWR/GE/7-1-18) Restart of Core Spray and LPCI Systems (If Hardware Changed Out) II.K.3.27 (BWR/GE/7-1-81) Provide Common Reference Level for Vessel Level Instrumentation (If Hardware Changed Out) Licensees whose plants were included within the NRC Systematic Evaluation Program received a Technical Evaluation Report (TER) in addition to the SER. The TER was based on a review of equipment environmental qualification documentation associated with the Licensee's EEQ submittals. The qualification daficiencies identified in the SER were derived from the TER. Plants included within this program were the Palisades, Oyster Creek, Ginna, Haddsm Neck, Yankee Rowe, LaCrocoe, and Big Rock Point plants and Zion Station Units 1 and 2, Indian Point Units 2 and 3, Millstone Unit 1, Dresden Unit 2, and San Onofre Unit 1. For these plants, the evaluation presented herein is based on (1) the result of the initial TER, (2) the Licensee's response to the NRC SER and the TER, and (3) the Licensee's updated EEQ submittal (s). TERs were also developed for the following plants: Nine Mile Point Unit 1, Millstone Unit 2, Salem Unit 1, Browns Ferry Units 1, 2, and 3, Brunswick Units 1 and 2, Hatch Units i and 2, Dresden Unit 3, and Quad Cities Units 1 and 2. The objective of those TERs was to review the Licensee's submittals to determine if safety-related electric &i equipment was reviewed for environmental qualification by the Licensee in accordance with the DOR Guidelines and NUREG-0588 as required by IE Bulletin 79-01B. For these 13 plants and all other plants, excluding the 14 plants associated with the Systematic Evaluation l Program, the evaluation presented herein is based solely on (1) the Licensee's response to the NRC SER and (2) the Licensee's revised EEQ submittal (s). This technical evaluation was conducted to identify (1) whether the Licensee provided an adequate response to the SER concerns (and TER concerns, l 3-5 l ( 4s Uhhu._Franklin

                  ~ _     Researc._h Center L                      _.     .

_. .. _ = . . . _ . - - - 1 4 TER-C5257-481 where applicable), (2) major deficiencies within the equipment qualification program, and (3) whether the Licensee proposed adequate corrective actions to i resolve qualification deficiencies and provided a schedule for completion of 4 the corrective actions. The TER was written primarily to address deviations from the NRC criteria and requirements. Technical data or test results that satisfy the qualification criteria are not discussed herein. The evaluation presented in Section 4 of this report includes completed equipment environmental qualification review checksheets (partially handwritten) which compile both the technical information necessary to conduct the review and the results of the evaluation. Parameters listed on these checksheets were derived from the appropriate NRC screening criteria. The evaluation of each equipment item includes several checksheec pages. Only those checksheet pages necessary to complete the evaluation for each equipment item are included in this report. A complete listing of the checksheet pages is shown on the bottom of Checksheet la, reproduced here as Figure 3-1. The checksheets contain the following information: o Equipment item information (see Figure 3-1), for example: t Solenoid Valve Located in Turbine Building (Area #7) Automatic Switch Co. (ASCO) Model LB8300B61U Actuates Feedwater Control Valves (V-4269, V-4270) Licensee Reference 839 Required Operating Time: Short term (SI signal) TER Checksheet No. 1

,                               Re ference 59, Section 4.5.2.6 Licensee Submittal: Page 9 [62}; Table 3, Page 1 (1]; SCEW l o Qualification deficiencies identified in the SER (see Figure 3-1)

, o Licensea's response to the SER o Licensee's statements and rationale for qualification o Licensee's corrective action and replacement schedule l o Evaluation of qualification including identification of all deficiencies , o Evaluation of system considerations presented by the Licensee as a rationale for excluding equipment from qualification. The results of the evaluation are summarized on Checksheet 2 (Equipment Environmental Qualification Summary Forc) for each equipment item. Checksheet l

                           /,_%                                           3-6
                            !!00!} Franidin Research Center A ommon er n. re.,en in.

TER-C5257-481

6. ,,a NRC Contract No. NRC43-79118 FRC Project No. C5257 Page 1U!! Frankhn Research Center A Dennen d The Frankhn Instnute FRC Asaignment No.13 lc 20th e us Race Sweets. Phda . Pe 19103(2158448 15 8 FRC Task No.

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _ Equipment Item No. 1 Solenoid Valves Located in Turbine Building (Area #7) Automatic Switch Co. ( ASCO) Model LB8300561U Actuates Feedwater Control Valves (V-4269, V-4270) Licensee Reference 1617 Required Operating Time: Short term (SI sigaal) TER Checksheat No. 1 Reference 39, Section 4.5.2.6 Licensee S m ittal: Page 9 (62l; Table 3, Page 1 [1]; FRC SCEW 1 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4(S) ONLY (See Section 3 of this TER for Legend) R. T, gl*, RT, P, H, CS, A, S. (R), M, I, QM, RPN, EXN, M;N, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CMECR3HEETS: Checksheet Page No. t

         -Contents 1

1;quipraent Item la ( Sununary of Licensee Responses to t.Le NRC SER lb Equipment Environmental Qualification Sussaary Forms 2 Licensee Response to NRC SER 3a, 3b, 3c, 3d System Consideration Review 4a, 4b, 4c, 4d, 4e, 4f Equipment Environmental Qualification Review Sa, 5b, Sc, 5d, Se, 5f, 59, 5h, 51, 5j Inf.talls3 TMI Lessons Learned Implementatica 6a, 6b Equipment Sunsaary 1 l Maintenance and Replacement Schedule Sunusary 7a, 7b, 7c l l Figure 3-1. Sample Checksheet Page la

                                                            " Equipment Item" 3-7 l #S l

U!lb.~ranklin,,Res,e_ e , .~, arch Center

TER-C5257-481 2 specifically identifies acy qualification deficiencies determined by the evaluation and identifies the NRC qualification category to which the equipment item was assigned. A sample Checksheet 2 is presented in Figure 3-2. All information was reviewed for conformance to the NRC criteria referenced in Section 2 of this report. As requested by the NRC, all appli-cable and available qualification documentation associated with the overall

) Equipment Environmental Qualification (EZQ) program was used by the reviewers, whether referenced by the Licentee or not.

Upon completion of the review for each equipment item, an overall evaluation of the component ar.d a specific conclusion with respect to its qualification was developed. Based on the evaluation, each equipment item was assigned to one of the generic qualification categories provided by the NRC. The NRC category descriptions are pr3sented in Section 3.3 of this report. 3.3 NRC QUALIFICATION CATEGORIES AND DEFINITIONS o NRC Category I.a EQUIPMENT THAT SATISFIES ALL APPLICABLE REQUIREMENTS OF T'iE DOR GUIDELINES OR NUFEG-0588, OR HAS ACCEPTABLE DEVIATIONS FROM THE DOR /NUREG CRITERIA This category includes equipment itecs which are fully acceptable on the basis that all applicable criteria defined in the DDR Guidelines or NUREG-0588 are (1) satisfied and the equipment has been found to be qualified or (2) sufficient information has been presented to determine

that deviations from the criteria are acceptable or insignificant.

o NRC Category I.b EQUIPMENT FOR WHICH DEVIATIONS FROM THE DOR GUIDELINES OR NUREG-0588 ARE JUDGED CONDITIONALLY ACCEPTABLE PROVIDED THAT SPECIFIC MODIFICATIONS ARE MADE This category includes equipment items that do not satisfy one or more of the applicable criteria defined in the DOR Guidalines or NUREG-0588; however, the Licensee has stated that specific modifications will be made on or before a designated date. This equipment is considered by NRC to be conditionally acceptable provided that the specific modifications are made by the Licensee. When the modifications are completed as proposed, the Licensee states that the equipment will satisfy all applicable NRC requirements. Examples of specific modifications are (1) replacement of unqualified equipment with qualified equipment, (2) equipment hardware

       /%                                     3-8
        !b0 Franklin Research Center a om an er n,e rmau.

   #                                                                                                                                                                       NRC Contract No.NRC-03 79-118 FRC Project No. CS257                      Page dNnkhn Research Center A De ei ne Fr awa lanum                                                                                                                                            FRC Assignment No.13                          2 20th erwi Rat e Sareets. PMa . Pa 19103 (219 444. tom                                                                                                              FRC Task No.

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. ._ EQUIPMENT ENVIRONMENTAL QUALIFICATION SIDO8ARY FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adequate similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied ( f Required) Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Subattgence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Tet

• Sequence Satx4fied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Iristrument Accuracy Satisfied Test Duration Margin (i hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)

DESIGNATIOHa X = CATEGORY NRC QUALIFICATION CATECCRY 1.a Equipment Qualified I.b Equipment Qualification Pending %dification II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment satisfies All Requirements ;:xcept Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Rat Made Available Figure 3-2. Sample Checksheet Page 2

                 " Equipment Environmental Qualification Summary Ferm" Ah                                                                                                                                                                        3-9 MJ Frankhn Research Center A Dm.oa on n. n.aua meru.

                                                                                   ~,

A k TER-C5257-481

                                                                                      ;j modification, (3) equipment relocation above submergence level, (4) relocation or shielding of equipment from radiation source, (5) verifica-l    tion of qualification by additional testing, (6) equipment relocation to a        2, mild environment, and.(7) qualification testing of equipment in progress.           34 o NRC Category II.a                                                                             i EQUIPMENT FOR WHICH QUALIFICATION DOCUMENTATION IS INSUFF.TCIENT TO                 '"

ESTABLISH THAT THE EQUIPMENT IS OR IS NOT QUALIFIED IN ACCORDANCE WITH THE DOR GUIDELINES OR NUREG-0588 7 t The qualification of equipment items in this category, in accordance a$ with the requirements of the DOR Guidelines or NUREG-0588, is significantly  ; deficient or inconclusive based upon review of (1) the documentation '- provided by the Licensee or (2) applicable and available qualification documentation associated with the overall equipment environmental - qualification program. The qualification documentation indicates signifi-cant deficiencies, which can be categorized as follows: (1) appropriate i documentation reflecting qualification has not been cited and made available - for review by the Licensee and there is no knowledge of applicable docu-mentation; (2) the Licensee is awaiting qualification from the equipment - vendcr; or (3) the qualification documentation indicates significant  :: deficiencies; however, where testing was conducted, no reported failures or severe anomalies were observed which would unquestionably affect the 3= ability of the equipment to perform its design basis safety function (s).

                                                                                       'E_

o NRC Category II.b gg EQUIPMENT THAT IS UNQUALIFIED This category includes equipment items whose qualification documenta-tion has been judged to be ceriously deficient based upon review of (1) the documentation provided by the Licensee, or (2) applicable and available qualification documentation asr.ociated with the overall equipment environmental qualification program. The qualification documentation indicates serious deficiencies reported during testing; for example, severe (( anomalies or failure of the test specimen, which could affect the ability -- of the equipment to perform its safety function. NRC has requested immediate written notification when an equipment item is placed in this -d category during the course of the review. ' o N3C Category II.c -- EQUIPMENT THAT SATISFIES ALL APPLICABLE REQUIREMENTS OF THE DOR GUIDELINES = OR NUREG-0588 WITH THE EXCEPTION OF QUALIFIED LIFE [ This category includes equipment items that are acceptable on the basis _ that all applicable criteria defined in the DOR Guidelines or NUREG-0588 are satisfied with the exception of the qualified life criterion. The , Licensee (1) has not evaluated qualified life or replacement schedule, (2) - has not adequately evaluated qualified life or replacement schedule, or (3) has not adequately intepreted qualified life in terms of calendar time. 4: [ Note: The component replacement schedele discussed in Section 7.0 of the ._

                                                                                      =

3-10 _;

       .MU Franklin Researen Center                                                    3 A Desen of The F.enkhn insatute                                              5
                                        -muss em --- -i--                             _

TER-C5257-481 D0R Guidelines is, in effect, a qualified lift. It is not essential to use the term " qualified life," but the replacement schedule must be justified.] o NRC Category III.a EQUIPMENT THAT IS EXEMPT FROM QUALIFICATION Thia category incicdes equipment items that are exempt from qualification on the basis that (1) the equipment does not providt a safety function (i.e. , should not have been included in the equipment list submitted by the Licensee), or (2) the specific safety-related function of the equipment can be accomplished by some other designated equipment that is fully qualified and satisfies the single failure criterion. In addition, any failure of the exempt equipment must not mislead the operator or degrade the ability of qualified equipment to perform its required safety-related function. o NRC Category III.b EQUIPMENT NOT IN THE SCOPE OF THE QUALIFICATION REVIEW This category includes equipment items addressed by the Licensee in the equipment environmental qualification submittals which are (1) required to achieve and maintain the plant in a cold shutdown condition or (2) located in a mild environment. Supplement 2 of IE Bulletin 79-01B permits deferment of the review of environmental qualification for all safety-related equipment items located in plant areas where the equipmeut is not exposed to the direct ef fects of a high energy line break (HELB) or to nuclear radiation emanating from circulation of fluids containing radioactive substances. Supplement 3 of IE Bulletin 79-01B permits deferment of the review of environmental gialification for all equipment required to achieve and maintain the plant in a cold shutdown condition. Supplements 2 and 3 of IE Bulletin 79-01B originally permitted deferment until af ter February 1, 1981 of the qualification review of equipment located in a mild environment or required to achieve and maintain the plant in a cold shutdown condition. Since the issuance of Supplements 2 and 3, the NRC has determined that the review of enviroamental qualification for this equipment is not within the scope of this report. o NRC Category IV EQUIPMENT FOR WHICH QUALIFICATION DOCUMENTATION HAS NOT BEEN MADE AVAILABLE FOR REVIEW This category scludes equipment items for which qualification documentation in accordance with the requirements of che DOR Guidelines or NUREG-0583 has been cited by the Licensee as evidence of qualifica-tion; however, this documentation has not been made available for review. Therefore, a conclusion cannot be reached with respect to qualification of this equipment. Aw 3-11 M Franklin Research Center

• om.ca a w rm mw

TER-C5257-481 3.4 IMPLEMENTATION GUIDE FOR FULFILLING NRC CRITERIA The NRC has requested that a detailed implementation guide for fulfilling NRC criteria be prepared as part of this assignment. The implementation guide will present a fully detailed discession of the principal qualification criteria presanted in the< DOR Guidelines and NUREG-05P8. The primary emphasis will be to clarify technical points, eliminate possible misconceptions, and clearly provide definitive guidance to enable licensees to understand and resolve, in an expeditious manner, qualification deficiencies identified as a res' alt of this TER. The implementation guide (TER-C5257-532) has been prepared and issued to the NRC. Thc implementation guide is either appended to this TER or will be forwarded to the Licensee by the NRC under a separate letter. The Licensee is encouraged to review that document. 4 3-12 UBJ Frankhn Research Center A om on or tw. Fr.nnan in.oeur.

TER-C5257-481

4. TECHNICAL EVALUATION

4.1 INTRODUCTION

The technical evaluation presented in this section represents the equipment environmental qualification (EEQ) assessment for each equipment item listed in Appendix B in accordance with the methodology presented in Sectica 3 of this report. The evaluations were conducted to identify any major deficiencies within the Licensee's equipment gralification program and to determine whether the Li ensee (1) provided an adequate response to the SEF c oncerns , (2) proposed adequate corrective actions to resolve qualification deficiencies, and (3) provided a schedule for completion of the corrective actions. The evaluations are based on the available qualification documentacion provided by the Licensee, complemented in several cases by other relevant j technical information. The major qualification deficiencies that have been identified and the results of the evaluation are shown in the Equipment Environmental Qualification Summary Forms (Tables 4-1, 4-2, 4-3, and 4-4) presented in Section 4.2. j Observations corcerning the Licensee's qualification methodology l presented in response to the NRC SER are presented in Section 4.3. Technical evaluations of the environmental qualificatior. of the equipment items are presented in Sectiott 4.4. l I l I l g4 4-1 dd Franklin Research Center A Dnnsion of The Frannhn insatue s

TER-C5257-481 4.2

SUMMARY

OF THE EVALUATION The following tabulations represent a summary of the results of the equipment environmental qualification evaluation conducted in accordance with the methodology presented in Section 3. Table 4-1 summarizes the number of equipment items assigned to each NRC qualification category as a result of the evaluation. Table 4-2 summarizes the number of equipment items found to have a specific qualification deficiency. Table 4-3 commarizes the number of equipment items for which the Licensee has proposed a specific corrective action to resolve a qualification deficiency. Table 4-4 consists of Equipment Environmental Qualification Summary Forms for the equipment items, identifying (1) compliance with the qualification requirements defined in Section 2, (2) the resultant NRC qualification category, and (3) the Licensee-proposed corrective action. l p 4-2 J' du Franklin Research Cente- r ' A Demn d TM Fra%#r maue

TER-C5257-4 81 TABLE 4-1 NUMBER OF EQUIPMENT ITEMS IN EACH QUALIFICATION CATEGORY hdMBER OF NRC CATEGORY EQUIPMENT CATEGORY DESCRIPTION ITEMS '

 =sst    ================================s==========================================

I.A EQUIPMENT QUALIFIED---------------------------------------- 1 [ EQUIPMENT ITEM N0(S).: 34 ) I.B EQUIPMENT QUALIF IC ATION PENDING MODIFIC ATION--------------- 35 ( EQUIPMENT ITEM NO(S).: 76, 27, 28, 29, 30, 31, ' 32,.33, 35, 39, 40, 43, 46, 49, 50, 51, 66, 67, 68, 69, 70, 71, 72, 73, 75, 81, 84, 87, 88, 89, 90, 91, 92, 94, 95 1 II.A EQUIPMENT QUALIFICATION NOT ESTABLISHED-~~-------------~~-- 55-( EQUIPMENT ITEM NO(S).: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 36, 37, 38, 41, 42, - 44, 45, 47, 52, 53, 54, 55, 56, 57, 58, 59, 60, 61, 62, 63, 64, 65, 77, 78, 79, 80, 82, 83, 86, 96 J II.B EQUIPMENT NOT QUALIFIED------------------------------------ 0 II.C EQUIPMENT SATISFIES ALL REQUIREMENTS EXCEPT QUALIFIED LIFE OR REPLACEMENT SCHEDULE JUSTIFIED----------- 2 [ EQUIPMENT ITEM N0(S).: 46, 93 1 III.A EQUIPMENT EXEMPT FROM QUALIFICATION------------------------ 0 III.B EQUIPMENT NOT IN THE SCOPE OF THE REVIEW------------------- 1 ( EQUIPMENT ITEM N0(S) : 74 ] IV DOCUMENTATION NOT MADE AVAILABLE--------------------------- 2 ( EQUIPMENT ITEM N0(S).: 76, 85 3 TOTAL 96

 =sns============================================================================

g 4-3 Judd Franklin Research Center

               *o.m.ona n. n.n.a.n m a ,.

TER-C5257-481 TABLE 4-2 QUALIFICATION DEFICIENCY

SUMMARY

NUMBER OF DEFICIENT EQUIPMENT NRC REQUIREMENT ITEMS

====================================================================

1. DOCUMENTED EVIDENCE OF QUALIFICATION ADEQUATE------------ . 58

( EQUIPMENT ITEM NOCS).: 1, 2, 3, 5, 6, 7, 9, 12, 13, 16, 19, 21, 22, 23, 25, 26, 27, 28, 29, 30, 31, 32, 33, 35, 36, 38, 39, 40, 43, 45, 47, 48, 49, 50, 52, 54, 55, 56, 57, 58, 59, 60, 61, 62, 63, 64, 65, 83, 84, 86, 87, 88, 89, 90, 91, 92, 94, 95 1

2. ADEQUATE SIMILARITY DETWEEN EQUIPMENT AND TEST SPECIMEN ESTABLISHED------------------------------~~. 37

( EQUIPMENT ITEM N0(S).: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 24, 37, 41, 42, 44, 51, 53, 62, 63, 66, 77, 78, 79, 80, 82 ]

3. AGING DEGRADATION EVALUATED ADEQUATELY-------------------- 42

( EQUIPMENT ITEM NOCS).: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 24, 37, 41, 42, 44, 46, 51, 53, 62, 63, 67, 68, 69, 70, 7 ;. , 72, 73, 75, 93, 96 3

4. QUALIFIED LIFE OR REPLACEMENT SCHEDULE -

ESTABLISHED (IF REQUIRED)--------------------------------- 42 ( EQUIPMENT ITEM N0(S).: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 24, 37, 41, 42, 44, 46, 51, 53, 62, 63, 67, 60, 69, 70, 71, 72, 73, 75, 93, 96 1

5. PROGRAM ESTABLISHED TO IDENTIFY AGING PEGRADATION--+------ 4

( EQUIPMENT ITEM N0(S).: 37, 44, 51, 53 3

6. CRITERIA REGARDING AGING SIMULATION (IF REQUIRED)-----------------~~--------------------- 6

( EQUIPMENT ITEM N0(S).: 37, 44, 46, 51, 53, 96 ) 7, CRITERIA REGARDING TEMPERATURE / PRESSURE EXPOSURE: A. - PEAK TEMPERATURE ADEQUATE----------------------- 5 ( EQUIPMENT ITEM N0(S).: 1, 5, 7, 19, 79, 79 ]

=======================================-======== ===================

       /h                                      4-4 b Franklin Research Center n o.=n a n n.non mou.

TER-C5257-451 ) Table 4-2 (Cont. ) QUALIFICATION DEFICIENCY

SUMMARY

NUMBER OF DEFICIENI EQUIPMENT NRC REQUIREMENT

 =ss=es===============================================================                               ITEMS
                                                                                            ===========

B. - PEAK PRESSURE ADEQUATE------------------==------ 2 C EQUIPMENT ITEM N0(S). 7, 79 ) C. - DURATION' ADEQUATE------------------------------- 0 D. - REQUIRED PROFILE ENVELOPED ADEQUATELY----------- 1 ( EQUIPMENT ITEM NOCS).:, 96 ) E. - STEAM EXPOSURE (IF REQUIRED) ADEQUATE----------- 1 ( EQUIPMENT ITEM N0(S).: 96 )

8. CRITERIA REGARDING SPRAY SATISFIED------------------------ 6 C EQUIEMENT ITEM N0(S).: 7, 15, 16, 44, 51, 96 )

9. CRITERIA REGARDING SUBMERGENCE SATISFIED------------------ 0

10. CRITERIA REGARDING RADIATION SATISFIED-------------------- 15 C EQUIPMENT ITEM N0(S).: 2, 3, 6, 9, 12, 13, 21, 22, 37, 38, 44, 51, 53, 73, 81 1

11. CAITERIA REGARDING TEST SEQUENCE SATISFIED--------------a= 0

12. CRITERIA REGARDING TEST FAILURES OR SEVERE ANOMALIES (IF ANY) SATISFIED------------------------------------ 0

13. CRITERIA REGARDING FUNCTIONAL TESTING SATISFIED----------- 1 C EQUIPMENT ITEM N0(S).: 96 1

14. CRITERIA REGARDING INSTRUMENT ACCURACY SATISFIED---------- 0

15. TEST DURATION MARGIN (1 HOUR + FUNCTION TIME) SATISFIED--- 0

16. CRITERIA REGARDING MARGIN,5 SATISFIED (NUREG-0588, CAT. 1)- O c=s=na==========================================================================

f 4-5 Ubbranklin Research Center A Dnnsson of The Frandn insutute

4 TER-C5257-4 81 TABLE 4-3 LICENSEE CORRECTIVE ACTION

SUMMARY

NUMBER OF CORRECTIVE ACTION EQUIPMENT DESCRIPTION , ITEMS a================================nc=============================================

1. EQUIPMENT REPL'AC'EMENT WITH QUALIFIED EQUIPMENT----------------- 17

[ EQUIPMENT ITEM N0(S).: 26, 27, 28, 29, 30, 31, ' 32, 33, 35, 39, 40, 43, 51, 66, 81, 82, 84 3

2. EQUIPMENT MODIFICATION----------------------------------------- 0

3. EQUIPMENT RELOCATION ABOVE SUBMERGENCE LEVEL------------------- 2

[ EQUIPMENT ITEM N0(S).: 10, 16 3

4. RELOCATE OR SHIELD EQUIPMENT FROM RADIATION SOURCE------------- 0

5. VERIFY QUALIFICATION BY ADDITIONAL TESTING / ANALYSIS------------ 33

( EQUIPMENT ITEM N0(S).: 2, 3, 6, 7, 9, 12, 13, 16, 21, 22, 23, 55, 56, 57, 50, 59, 60, 61, 64, 65, 67, 68, 69, 70, 71, 72, 73, 75, 86, 91, 92, 94, 95 1

6. EQUIPMENT RELOCATION TO A MILD ENVIR0NMENT============-======-- 0

7. QUALIFICATION TESTING OF EQUIPMENT IN PROGRESS---------------=> 11

[ EQUIPMENT ITEM N0(S).: 49, 50, 52, 67, 68, 69, 70, 71, 72, 73, 75 3

8. OTHER (FOR DETAILED DESCRIPTION SEE SPECIFIC EQUIPMENT ITEMS)-- 9

[ EQUIPMENT ITEM NO(S).: 44, 47, 40, 54, 85, 87, 88, 89, 90 ) SCHEDULE FOR COMPLETION OF CORRECTIVE ACTILN(S) HAS BEEN PROVIDED (SEE SPECIFIC EQUIPMENT ITEM FOR COMPLETION DATE)-------- 0

====================================================================

p 4 -6 bj Franklin Research Center A Dnasaan of The Frannhn insatute

Table 4-4 c:c 90 HIP 3fbT FNVIRONmFNTAL QUALIFICATInN SuuPARY FCPM {g{; sassaanz.asassassamassassessssssaamasssses.ssssoas

        > "p [                                                                                                                    .nsessssssssssssssssssssssssssamanessa.sassa.esessessanssemes e e 3

i FRC EQUIPMFNT ITFM hDPRFDS I maassssssssssa.eass.amassammensesmasseanassessammasosassnesas

          $E                                                                                                                      1001800210031004100%2006100110081009:010801110:2103801480858 R3          asa s ss sss s s ss s s sss ssas sa s sa s s a s ss s s sss sa mm a n .as s a s.a ss s ss ss ss s smama sa s.as a ss m aa s s es..ssa s u s sas sesse s s esas s as s u es.saeass mes sm as s eses 8 NRC RtOHIRF4FhTS                                   (IFSIGNATInN3 I a DtFICIFNCI)                            {     !    I   I      I     I     !     3     l    l      [      j    l    3    g    i p@?O        g --==-- =========                                   =======----====---=-==.---===                            3     g    g   3      g     g     g    g      g    g      g      3    3    g    g    g 3g          i     1. DOCUMFMTED EVIDENCF OF OHALIFICATICH ADEQUATE ====== .============3 I 1I II I                                              II II !I i              1I I       I       II II 3        3   3 I     2. ALFQUATE SIMILARITT RETbEFh EQUIPmFh7 AND                                                                                  I                                               g    I    g    l g$

a 1 3 8 TEST SPFCIMEN FSTABLISHED=======-====. ==========================l I tI II II $I 1I II II II II II II 8I II 1 3 3 3 3 3 3 3 3 II t

                    !     3. AGING DEGRADATION EVALUATED ADr00ATEl.Y=====================-=====3 I II !I II 3I 3I II 3III II 3I gI II II II g (a) g f
                    !     4. QUALIFIFD LIFE OR REPLACFFFNT SCPEPULE                                                               g     l    t   t      t     3     3    3      3    3     3       3   3     g    g   $

sa  ! ESTAeLISHED (Ir stoHIREo)-========---==-===-=-=======-===..======l I II iI : I II : I II $I : I II tI IiiI : I : I I

        .Q          3 5 PF06 pas ESTARLISHED TO IDENTIFY AGIkC DECRADATION================8                                             8    I   I     I     3      I    1      l    3     1       3   8     1    3   3 8 6 CRITFRIA RFGaRDING AGING SIRULATION SATISt!ED (IF REQUIRFD)======3                                              3    8   8     8      8     8    3      3    3     8       g   I     3    3   g i 1. CNITERIA PFGARnIMG TFMPFPATURE/PFESSURr EIr0 SUPE:                                                       I     l    t   1     I     I     t     3      3    3     3       3   3     4    3   3 1                4     -

PEAE TFM*FRATURE ADL00ATF==============================! I 8 I I II ! II I I I I I I t t l 1 R. = PEAE PRESSHRE ALFQUATE=================================g 3 $ I 3 3 II g 3 3 3 3 3 g i g I C . - D U R A T I me A e E0 U A T F === = = =-=== = = = = =---= == = = = == ==-== =-= = == = ! I 1 3 3 3 3 I I t t i I 3 3 3 1 D. = DLQUIRED PROFILE ENVELOFFD AnEQUATFLYa=================t $ $ { I 3 3 3 3 3 3 3 3 8 g g i F. - STEA4 FIPDSURE (IF REOCIRED) ADEQUATE==================3 3 3 3 i i t t t 3 3 3 1 3 g I

                   ! 6. CRITERIA REGAknING SPRAT SATI5FIFD-==============================t                                             i    I   8      8     8     8I I        i    i     I       I    I    I    II I
                   ! 9. CRITERIA PFGARDING SUBNFRGENCE SATISFIEC-========================3                                             8    1   I      I     I     i    !      I    i     t       i    t    I    l   3 8 10. CPITERIA RFGARDING RADIATION SATISFIED ===========================3                                           l I 1I l        t     !I I       I      II I       i       !I II I        I   I
               $3  1 18. CNITERIA RFGARDING TEST SECUEhCF SATISFIED=======================t                                            !    I   I      t     3     3    3     1     I     i       1    I    t    3   3 1  ! 12. CPITERIA RFGARDING TEST FAILUEES OR SEVERE ANOMALIFS                                                    1     3    I   I      t     I     I    I      i    !     I       1    4    3    3   3
               '4  I               (IF ANY) SATISFIED ===========================================g                                    i     !   I      1     1    I     I     I     I     $       3    I    t    i   3 8 13. ChlTERIA RFGARDING FUNCTIONAL TESTING SATISFIED ==================8                                          I     I   i      t     8     I    I      l    i     i       I   4     i    4   i
                   ! 14. CRITERIA RFCARDING INSTRUMENT ACCURACT SATISFIFD===========--===-1                                            1    !   I     I      I     I    I     I    I      I       I   I     I    I   I I 15. TEST DURATION MARGIN (I HUUR + Fur;CTION TIME) SATISFIED ==========t                                         8     8   8     3      1    1     I     i    1      3       3   $     $    I   3 1 16. CRITFRIA            PFGARnING     RARGINS      SATISFIFD     (NUREG=05ee,       CAT. 1)========$          !    !   !     !     I     I     I     4     3             8   3    '!    3   8 smessssss ssssssa.sssssssssssammsassamassassamassaans.amassamassanssa.                                                esses.asmus.amesessesess.a.ussensus.ssesse.8          sma.s. eses. sos. esses l NRC QUALIFICATI04 CATECORT                         (DESIGNATInNg I . CATEGORY)                              t     i    3   {      t     g     3    3      3    3     3       I    l    I    g    i g --==============-====--===                         -=======..=================                              l     t    I   g      g     g     i    I      3    g     g       l    l    3    3   g i I.A           60UIPMFu? 00AL!FIED==========================================!                                      !    I   l      8     8     8    I      I    l      I      1    I    t    t   I
                   ! 1.0           EQUIPrFNT GUALIFICATION PENDIhG MunIFICATION=========+=.-====l                                      t    t   i      !     !     I    1      4    1      1      1    8    I    I    I I     II.A      EQU!P"FNT GUALIFICATION NOT FSTAPLISHFDa*===========E========l                                   I tI II II 1I II i3 8I II iI II II tI II II I I     II.P      F0HIPMFNT NDi 0HALIFIED==============================-=======8                                      1    !   !      !     t     !    I      t    i      !      !    !    !    l    !
                   !     II.C      EQUIPMFDT SATISFILS ALL REQUIRFNEr'TS EXCEPT                                                  !     !    !   I      I     I     I    I      I    i      1      8    I    I    I    I
,                  t               ouALIFIED LIFE OR PfPLACEMENT SCHEDULE JUSTIFIFD=============8                                      8    8   8      1     1     I    t      i    I      I      I    !    I    t    i i                 t     III.A FOUIPMFNT FIEMPT FRup 0UAL!rICATION-=========================8                                          1    1   1      I     I     I    I      I    3      I      !    l    !    !     ,

4 Iff,' FOUIPMFNT NOT I THE SCOPL OF THE REVIFW=====================1 3 1 1 3 8 3 3 1 1 4 3 3 8 8 3 ki IW 00CumENTAftON NOT 4ADE AVAILABLf=============================  ! I t I t l l 8 j l 1 I i  ! EU

                   .I...s a . s.a s s a.s.a m a ss a s s. . s s a. a s s. .a s a s s a.m.s. .s.a .a s s . s. .ns e.a.s. . s. . ..tss.m.....s.....ss......s.a.sa....s.sa..i                . ass.....s..ssa..ss.s         qs t CORRFCTIVE ACTION FFECIFILD                        (DFSIGNATION: I a ACTION SPECIFIED) I                          t    !   I      !     !     I    I      I    I      I      i    1    1    I    1  gg I =====- ======-===-====--===                        ==----===========-================= 1                          I    !   !     !      !     I    I     t     I     t       !    !    1    1   I   Ln i     1. Fou!PmFNT REPLAcrMEkT WITH QUALIFIFD F.0UIP"FNT===================t                                        i    I   i      1     I     i    1      8    3     3       $    I    i    !    !  PJ l                   3

2. FOUIPPF.NT #0DIf!CATIDIN==========================================!

3. FOHIP=ENT PELOCATION AROVE THE supptpCFNCE LEVFL=-=========.=====4 8

                                                                                                                                       !    I I

i I I 3 1 1 1 l I 3 I II $ I I 8 l 8 8 I I I

                                                                                                                                                                                                                      !  []
                   !    4. PLLnCATF OR SHILLD FOUIPMENT FRnw pAnIATION 500RCF===============t                                         I    !    !     !     !     !     I     I    I      I       t   1     8    8   !    L t    5. Vt.RIFY 00ALIFirATInP BY ADDITIONAL TFSTING/AhALYSIS==============t                                        II II t         !     II 1I $           II !        l       II II 3       3    1   00 t    t1    FhuIPMENT RELOCATION Tn A MILD FNVIRnhMENT=========-=-===========t                                      I    t   l      l     8     8     8     8    I      I       I   I     I    I   I   P"
                  !     T. CHALIFICATIUN TLSIING OF EQUIPMLET IM PP0GRESS===================t                                         I    !   !      !     I     i     !     I    l      I       3   8    8    8    I t     8. OTHER (===SEP SPFCIFIC EQUIPPENT ITEN IF CHECFFD===)=============8                                         3    I   I      I     !     I    1      i    i      !       !   !    I    l    !

I i  !  !  ! I  !  !  !  ! I t  ! I I 1 I SCHFl?HL COMPLETION OF CORkFCTIVE ACTIDk(S) HAS HFEN PROVIDED===8 8 3 i  !  !  ! 1 3 1 1 I I I i aussssssa.F. FORmssssssssssssssssassssazzassssssa.ussamasamazassa.sssssssssssssssmuss.sassamassassassassassa. asses.nasmusassassassses.a I t

Table 4-4 (Cont..) er F.QUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM r saassassasssssssssssssssssssssammessemassamassamas c=

 > n 19                                                                                                                                      a.ms.sa.ms...ss..s.ssess.as..s.s.s.mses..s.assnes.a..m. assess

{3Uj e

                                                                                                                                             !                       FRC FQUIPMENT ITEM hdPBEPS                               I mesasssammessessassessmaasemassenessessassamassessassassasses WEE                                                                                                                                         803613 710'1010393020102:10228023 0241025802610271028802980301 E3         assamassassssssssssssssssssssssssssssssssssssamassessassassssamasassssssssssssamassssssssssssssssssenesassamassenessassassessessassa p 3D       j NFC Pt0UIPEMENTS                                            (DESIGNATIONS X e DEFICIFNCT)                                      l    I            I   t
 ,3 3             3    3   $    $    1      1    8   8      I     I     I 8 ..===.==========                                            ===.-============.--=-=======                                      3    8        8   g   !     g   3   3    g    3      g    g   g      I      g    3 6@         ! !. DOCUPFNTFD EVIDELCE OF QUALIFICATI0h ADt0UATE====================t X t                                                                    t   iI l     8X l I !X 3        l I IX $I i1 8X tI !
 $          I 2. ADEOUATE SIMILARITY BETbfEN FQUIPMENT AND                                                                                   !    !        I   I   I     I   t   t    3    8      3    3   1      3      1    i s EF       3        TEST sPEcT*EN rSTABLISwEo======---=-==-==-====-==============-===l x ! X                                                                x: x!I !X !x:            1x!         !    I   I      t      !    3 f f3       1   3. AGING    DEGRADATION            EVAI,UATED           ADEOUATELY===========================l X II i1 13 31 3I l 1 8                                               33 8        8        1 8          1      3    1 m        8   4. QUALIFIED LIFE OR mEPLACEMFNT SCHEDULE                                                                                    $   $         $   !   1    3    3   l    l    l      8    8   8      3     3    $

E I FSTABLISHED (IF PEQUIRED)=*======================================l X lX !I i X tX31 5X l ( I I  !  ! 3 5 l [ Q  ! 5. PF 0GR AM ESTABLi$NED TO ICENTIFY ACIhG DEGRAt'ATI0N================l  ! t i 1  !  ! l t  ! t I i j l 3 1 6 CRITFRIA REGARDING AGING SIMULATION SATISFIt o (IF REQUIRFD)======l  !  ! I I I I 8 8 I i  !  !  ! 3 8 1 7. CRITERIA REGAkDING TFPPERATUPE/PPES$DRF FXPDSUREt 1 i  ! i  ! I t i I i  !  ! I i i I j A. = PEAT TFPrERATURE ADEQUA1F-==-==========================j  ! I tX 3 j  ! t t i i  !  ! 3 8 8

            !               R.

• PEAN PsESSURF ACE 00 ATE =-======***======================l  ! I l  !  ! $ $ I $ I $ 8 1 3 1 C. - DURA:1DN ADE00 ATE-*=====*=============**=========*=====l I  !  !  ! I I t  ! I I I I 1 1 1

            !               D. - PEDUIRFD PROFILE ENVELDPFD ADE00ATELY==================8                                                        8        I    l   t    !   3   i    t     I     !    l    8     8      3    3 1               E. - STFA4 FXPOSURE (IF REGUIRED) ADE00 ATE ==================t                                                      I        !    !   $    I   t   l    8     l     1    3    3      8     8    3 1   8. CRITFh!A RFG8Rn!NG SPPAY SATISFIED =========================e=====$ X !                                                                !    l   l    1   8    l    l    3      3   1    3      3     8    8 8   9. CRITERIA RFGARDING SUBMERGFNCE EATISFIED=========================l                                                            1        8    i   i    !   I    t   !     !     !    !    3      (     l    !

I to. CRITEPTA kEGapnING RADIATION SATISFIED===========================t 8 3 3 3 3X3I I l l t t  ! t 3 4 45 1 11. OkITERIA REGARDING TFST SEQUENCE SATISFIFD=======================! I t I  !  !  ! 3 8 3 3 1 l 8 1 1 1 CD 3 12. ChlTERIA PFGARDING TEST FAILURES OP SEVEPE ANOMALIES I  !  ! $ 8 8 3 3 I  ! j 3 8 3 3 i I (IF ANY) SAft$rIFD.========..===.--===========-========-.====  !  !  ! 3 3 3 3 3 8 1 1 3 3 3 3 1 13. CPITFRIA RFCARDING FUNCTIONAL TESTING SATISFIED ==================t i  ! t  ! l 3 3 4 3 3 3 i I t 3 14. CRITFRIA REGARDING IhSTRUMENT ACCURACY SATISFIFD=================$ 3 I t  ! I  !  ! I t  ! I  !  !  ! I i 15 TEST DHRATID4 MARGIN (t HOUR + FUNCTION TIME) SAtlaFIED==========l  !  ! l  !  !  ! l 8 $ $ 1 3 1 l l I 16. CRITERIA RFGARDING MARGINS SATISFIFD (NUREG=05e8, CAT. 3)========8 I t 8 i i t i I I  !  !  ! I $ 3 s a s u s s s a m a s s e s s m a a s s m a s s s s a s s a m a s s e s s s mc s s ss ss s s s s s s s s s s s s s ss s s s s s s e m e n z e s s ss ss s s s s s s s s s s s s s s s s s s s s s s s s s s a m m a m a n e s s a s s a.a s s m a s a s s

            ! NRC GUALIFICATION CATEGORY                                  (DFSyGNATIONI I a CATEGORY)                                        {    l        !   l   8    3   $    $    $    I      I    l   t      l     l    t I --===-====-==--=====***===                                  ===+===--========-=========                                        1    I        t   8   I    I   !    I    I    I      I    I   I      t     t     t i   1.A        E 0 n t r M r r.T q u A L t r I E D = = = = = === = = = = = = = = = = = = == = = = = = === = = = = = = = = = = == l    8        I   I   I    !   l    !    I    i      !    !   !      I'    t    I
            !   I.n        FGUIPMENT GUALIFICATION FFNDING M0nIFICATION==-.=============l                                                        !        j    i   l    l   3    8   8     3      3X jI !X tI 3I l
            !   II.A       Euu!PMFNT GUALIFICATION NUT ESTABLISHED =================-====!                                                     X !X II IX lX tX IX XX !X                     tXl !         t      $     t     i
            !   II.R       FOUIPNFHT NOT 0UALIFIED===-==================================4                                                         I        I   f   8    I    I   I    I    I      i    1   I      t     i     I I   II.C       EQUIPury? ssTISFIFS ALL RLuGIPEMFNTS EXCFPT                                                                       $    $        1   2   I    3    3   I    t    3      i    !   !      !     I     I t             cuALIFTED t.IFE OR RtPLACFPENT SCHEDULE JUST!FIED=====-==-====!                                                        !        !   !   3     j   !   I    t    !      !    I    I     I      i    l t III.A FOUIPMFNT FXEMPT FPO4 0UALIFICATION==========================3                                                               3        3   I   i     &   I   !    !    !      I    i    1     1      I    t I 111.D EQUIP 4FHT NOT IN THE SCDPF. OF THE REVIFh========-============l                                                             i        !   !   I    i    8   l    t    !      I    I   I      t     l     l           >4 i IV          DOCUMENTATION NOT sADE AVA16ARLE=====-===-===================l                                                         8        3   I   I    I    t   !    I    1      l    i   i      I     l     t           EM sr=ssansasassassassasissmassassassessenessasusssssssssssssssssssssssssssssssssssssssssssssssssssessassnesssssssssammessasassassassas                                                                                          Ad I CURkFCTIVE ACTION SPFCIFIE D                                (DESIGNATIONI Xa ACTION SP2CIFIED) !                                   !         !   !   !    I   i   !    !    !      !    I    I     !      I    i            gk i ==========.-=======.===....                                 ....-==============..=====..======= g                                  i        g    g  g     g   !   g    g    g      g    g   g      I      g    g           q, t   1. EoU1PerNT PEPLACEMENT hITH QUALIFIFD EQUIFNFHT===================8                                                            8        l    1   8    g   !    g   g    j      gy Ig g3 33 33 g                         bJ
            ! 2. FOUIPEENT sonIF3 RATION ===========================================t                                                            !        !   !   !     !   !   !    I    t      i    I   I      t      I    t            LA

3. EeUIPPENT oELUCATION ABUVE THE SUDMERGF.MCE LEVEL*================$ X t I t  ! j 'd 1

                                                                                                                                                                        $   3   l    l    t      i    !   !             l    t
            ! 4 AtISCATE OP SHIEID FOUIPMENT 5P09 PADIATION SUHPCE======-========l                                                               !        $   $   1     4   3   8    8    3      3    1   8      8      3    3            f>

1 5. VERIFY CHAllFICAT;0h BY ADDITIDNAL TESTING / ANALYSIS-=============$ X j t j j lX l 3 l X j t  ! I t g I j 00 t 6 FQHIP(ENT RELUCATION TO A MILD ENVIRnNME%T=======================t  ! I t i I I I t  ! I t 1 1 8 i P"

            ! 7. ODALirlCATION TE311NG nF EQUIPsENT IN PkncRES$==-======.=====.===t                                                              I        !   g   i     g   g   I    !    g      g    !   l      3     g     e i G. UTHER (===SEF SPECIFIC EQUIPMENT ITEM IF CHFCkFD===)==========---!                                                              !        I   3   3    3    3   3    3    8      8    3   3      3     3    3 1                                                                                                                .               !    I        !   I   !    !    $   8    I    i      1    8   8      1     I    i 1 SCHFDULF FOR CuMPt.ETION OF COPRFCTIVE ACTION (S) HAS BFEN PknVfDED===3                                                             3        1   8   3    1    3   1    2    3           g   g      g     g    g assassmasassessesssassassanzanssassamassassazassasasssssssssssarana*zscussssssssssssssssssssamassmassssassamm

Table 4-4 (Cont.) tuu!PMFNT ENVIRON 4FNTAL QUALIFICATInN Sy44 ART r0pm E55 sassasssssssssazzera.a.ssassas.sassans..s.ssassana

 ,T) g es.......s..ss....s..sss........s.s...s.sssssse...ss.s..ss...
                                                                                                               !                   Fhe FQUIPMENT ITE4 NUNRFRS                           8

{3 j s.ssansa.asessassassas.a.ms.ssus..sssaa..sses.sms.a.as....s.m 5(( ga 103110321031801410351036103180308039804010411042'043104430458 massassasssssssssssssse..smass.ssa.ssssssssssses.ssa.sssssssssses..s.a.s.. arse.a..asssa. sass.s.assa.es...s.as..ssssa..ess.. mass.ess. p 70 1 NRC PtopIREMENTS (DESIGNATInHI X . DEFICgrNCy) I g I i g 3 g g g 3 g g g g g g

 .g          3 ==============..                        ====----====.....======-=====                          !     !   t   1   :      1   3    8   3       3        3      1     3     8 fu          ! 1. DOCHMFNTFD EWIDEMCF OF QUALIFICAfton ArE00ATF====================8 X !X                              !X I     iI tI 1         3I !X 3X 1       3   8I 3         1X 3 gM          t 2 ALE 0HAfr $1MILARITV REThrEP FuUIPMFUT AhD                                                   3     1   1   I   1      3   8    8   I   t   I    g   g      8     I     I a pr        :        TEST SPECIMEN rsvAnLIsHED====---=====-====-=========-====---=====t                            !   !   !   :      I   tX !     !   1   : I IX !        lI  1       ,

T  ! 1 AGIbG DEGRADATION EVALHATED ADFuUATELT========================*==t k 3 I  !  ! IX 4 I  ! lX IX 1 1X  ! 8 I(f 63 f 4. QUALIFIEP LIFE OR REPLACFMENT.5CHEDULE 1 Es1APLISHFD (IF REQUIREDI========================================!

                                                                                                               !    l l

I 3 t 1 i 3 I 8 IX t 8 3 i 4 I 5 g tX1X t i 3 IX t 1 8 i S

              ! 5. PPPGRiM FSTARLISHED TO IDENTIFT AGING DEGRADATI0h--==============t                                I   i   !   !      I   tX t    i   I    t   t   3       3I  I      t t 6 CRITERIA RFGARDING AGING SIMULATION SATISFgr0 ggr RF0UIRED)======l                                 !   i   !   !      I   tX l     !   I   i    i   !      lX  I       I 1   7. CRITERIA REGARDING TFpPERATURE/ PRESSURE EXP0fDRE:                                        I     t   i   I   i      1  !     t  I   I    I   t   i       I    1     8 t             A. = PEAK TFMPERATURE ADLOUATF==================-===========l                            I   t   I   !      1   i    t  t   I    t   !   I       I    I     I
              !             n. - PEAK PRESSURE ADFQUATE=============-===================l                            I   $  !   !      !   !    !   !   !   !    !   3       3    I     I 1             C. = DURAft0M ADEOUATE======================================$                            !   l   !   1      1   {    t   !   3   1    8   g      i     I     g i              D. = PEQUIRFD PROFILE ENVELOPFD ADE0UATELT==================t                           !   !   I   !      !   !    I   I   l   t    t   I      i     1     3 t             F. - STEAM EXPOSUnr (Ir prUUIREn) A r E 0 ti A T E --= = = = = = = = ==-= = = = = 4      8   1   1   I      I   !    t   I   1   1    8   3            I     I I   G. CRITERIA RFGARDING SPRAY SATISFIFD===============================l                              !   !   !   I      I   I    I   t   !   I    I   &      IX t        I
             ! 9 CRITFh!A REGARnIgG susutRGENCF            5ATISFIFD=========================t                      !   I   I   i      !   !    [   t   i   !    1   3      3     3     3 2 10. CptTFRIA RFGARDING RADIATION 5ATISFIFD===========================8                               1   5   8   3      !   lX lX 1      1   !    t   t      4X l        3 g3    1 18. CRI*F9fA RFGARD14G TFST SLOUEhCE 3ATISFIFD====-==================t                               3   8   I   I      i   3    g   3   8   8    3   3      $     I     I I   I 12. ChlIERIA RFCAkD14G TFST FAILURFS 09 SF"1AE ANCrALIES                                       3     I   I   t   !      I   I    I   3   i   t    i   1      3     3     8 ya    !            (IF ANY) 34TISFIFD====-======================================l                            !   I   I   I      i   3    4   3   3   3    3   3      3     8     t i 13. CHITERIA REGARDING FUhCTIOhAI, TESTING 5ATISFIED==================t                              i   4   8   i      g   8    l   8   3   3    3   g      g     g     3 3 14. CpITERIA REGAR014G INSTRUMEET ACCURACV SATISFIED=================8                               1   1   3   4      8   8    8   8   8   8    8   8      3     3     3 1 15. TEST DURATION MARGIN (t HOUR + FUNCTIUN TIME) SATISFIED ==========I                              !   !   I   i      !   I    i   !   !   !    (   l      I     4     8 1 16 CRITFRIA RFGARn!4G MAkCIh3 3AT!$FIED (NUREG=0598, CAT 9)========!                                 !   !   3   8      8   8    8   8            I          l     t     I
             .sssssssses. sass.sss.ussssssssssssssssssa...ss.ssssssssa.s..s.s a.as.m s s. .z.s. m . s. e s s e s.s .m. .e s s.s a. .s s e. . e s s.8.s s.8s a             s.s a s.1
                                                                                                                                                                        ...sa.ssasse t WRC QUALIFICAT!UN CATEGORY              (DESIGNATIONS X . CATEGORT)                             I    t   !   I   I      I   I    i   1   !    I   I   I       1    8     8 1 -=========================              ==============-============                             1    1   I   I   I      t   t    t   I   t    t   I   I      I     I     I I    I.A     FOUIPMENT QUALIFIED ==========================================8                           8   8   4I l       3   3    3   3   3   3    I   t      1     3     3 I   I.8      FOUIPMENT QUALIFICATION PENDIhG M0ptFICATION=================t                         X tX $X 1      8I g       !    I   tX 3X 3      8   1X 1         (     l
             !   11.4     EQUIPpFu? OUALIFICATION hDT        F57ARLISHED======================!                     !   $   $   {      !X 3X lX 1       3   8X { X 3        1X 3X 1 1   II.n     EQUIPMENT po? nUALIFILD -=======-============================3                            3   3   3   8      3   8    3   8   1   3    3   3      3     l     t i   II.C     Enu!P4Fh7 SATASFIES ALL REQUIRFMEhTS EXCEPT                                         I     !   !   1   8      8   I    I   I   t   I    !   !      I     I     I
             !            OUALIFIED !.!FE OR PEPLACFNFPT SCHEDULE JUSTIFIFD=============4                           1   1   1   1      I   i    t   !   I   s    l   I      !     I     I I   III.A F0HIPMFNT EIFMPT FRUM OUALIFICATIO4================-=-=======!                               !   I   l   l      1   3    I   i   !   l    !   I      t     !     !
             !   Ill.H E0p!PMFht NOT IN THE SCOPE OF THE REVIEh=====================!                               t   1   !   !      !   !    I   !   t   i    1   I      I     I     l 1 IV         DocurEPTATICg unT PADE      AVAILAMIE=============================8                       8   8   8   8      1   8    8   3   1        I   t            l     8

{

                                                                                                                                                                          ..I .s.sss..
             . s s a n s s a .s s sa s.a s .a s s a. s..s a.s. s s s s a .s . .s s a.s. s a.s..a s s a s s e.a s s . .a s. s. sss sssa.as......s. ..ss a. . .... ... .s ..z...  ..! ..s s..e s.  ,,

1 CORPFCTIVE ACTIDH EPFCIFIFD (DESIGMAT!nNr X . ACTION SPECIFIED) I $ 8 8 8 $ 8 8 3 3 1 { t t I I l

                ====== ===============-====            -=======------=======-===========-=                    g     i   I   g   g      I   I    g   I   g   g    g   g      i     8     3        c5 5   1. EGHIP"FUT REPLACFMENT WITH OHALIFIFD E0HIPMENT===================t X IX 8X !                                !X t       8    3   3X !X i      !   !X t         l'    8 LA 1

2 ropIrrrNT onir! CATION =====-----=================================>

3. FunIPMENT REI,0 CAT 10N ABOVE THE SUB"ERGFNCE LEVEL ==============4==I I I i

I 3 I i 8 3 1 i 1 t i 1 8 i 8 I I t I t i I t%a

             ! 4 RFLOCATE OR SHIEI.D FOUIP.FNT FRos RADIATION 5DUNCF-==============!                                !   I   I  I       1  3    8    3   3   3   3    3      3    3      3
             ! 5. VERIFY 00ALIFICAT10u BY ALDITIONab TF5 TING /ANALTSIS===-==========t                             !    !   !  !       !   !   !    I   I   3    l  1       3    {      !
            ! 6 FCUIPPFNT RELOCATIDN TO A MILD ENVIR00*FNT=======================!                                 !   1   I   I      I   i    1   3   3    1   I   I       1    3     8 00 t 7. nUALIFICATION TESTING of DOUIPMENT IN PHOGhtS$===================t                                !   $   j   j      j   j    {   t   1   I    $   g      g     I     t
            ! 8. OTHER (-==SEE SPFCIFIC FOUIPPENT ITLP IF CHEckt'D===)=.--=========8                               1   1   1   3      3   3    1   3   g   i    I   I      gI g        I 1                                                                                                      :       3   1      1   3        g   g   :    3   g      g     i     I             -
            ! SCH5pHLE FOR CumPLF. Ting Dr COPPFCTIVE ACTION (3) HAS BIEN PPOVIDED===t                             !   l       I          I    1   3   3   3    3   1      !     I     t maasssssss sssa.ss==sssssssssssssssenessa.ssssssssssssses.as.ssus.sssa.s.ussess.sa.s.!mssassa.I sss.es..s.s.s.. ass.a.sms.ases.samas...s.

Table 4-4 (Cont. ) [g, F0HIPrFh7 FNVIRONpFNTAL QUALis! CATION SU"*ARY F09M er, c- sasazasssssssssssssssssssssssssssssssssssssssssass

 * :p Eh                                                                                                  assnessesemasemmasses sassessasses===samas.asassess==ss essemos t

gj[ FRC foUIPMENT ITFN NUMPFRS mes.a.s==sessa.ssmas....sa.sssa.s.ess.as.ussa.. .s.s===.assen 4 gy 1046I047104880491050105l1052805110541055105610578050105910608 ((? sausssassass===

               ! NRC REQUIREME1TSsass ==ssssssssssssssss==usssssssssssssssssssssssssamasssesassenessammassseseesssssssesessmenssammassammasasssamessema (DESIGNAT!Dh3 I s DFFICIFNCY)          !          1    4   t       t      t         t      t     t      t   t      t    t    t    t mm            t =======*========                             =========-===============-===                1    g        :

jN I 1. DOCUsEhTFD EVIDE4CE OF OHALIFICAT!DN ADECU1TE===========*========t 1 iX 3 tX iX !X 3 1 1 3 3 3 3 3 3 3 3 t 53 1 2. ADFOUATE SIMILARITY PETWEEh EQUIPMEET AkD 3X 3 3X !X !X l X tX II IX t

 ;:r g ()

TrST SerCrMEN rSrAnLISnED=-======================================t t t i t t l t g

X 3 g X :

g 3 g 3 [ 3 t 3 3 g

               ! I. AGING PEGRADATIO4 EVALHATED ADEOU4TELT=========================-=1 X 3 3X 1             3X l         t       t   t     t         !

{g-. I

1. QUALIFIED LIFE OR REPLACEMENT SCHEDULE FSTApt;SHFD (gr sEQUIpEp)=====================...================lt X 3t 1

t 3 t 3 t t 1 3 3 3 3 3 3 3 3 3 3 4 I I I IX ! lX l t  ! I I 3 3 1 1 5 PPOCRAM ESTABLISdED TO IDENTIFT AGING DEGRADATION ================3 g l l [ gI 3 i X j g g 8 3 3 3 8 6. CRITENTA REGARD!gG AGI4G SIPULATION SATISFIFD (IF REQUIRED)=-====t X ! I t I !X ! tX 3 1

              ! 7. CRITFRIA REGARDING TEMPERATUPE/PPESSURE EXP05URLt                                                                                          8      3    1     1    I    I    I j     t    l    3   3       3               3                    g   j      g
              !                 A. = PEAK TEMPERATURE APF0UATE==============================t             t 3               3     3                       3   3    3 i                                                                                                t    t   t      t       t         1     3     3       3   3      3    3   3    g B. = PEAK PRES 5nRE ADEup4TL=================================g            3    3    3   3       g      3        3 i                C. - DURAT!nN ADF0UATF=-==-======-==-=======================3                                                            3    3       3   1               3    3 I

3 3 3 3 3 3 3 p 3 3 8  : I g D. = REQUIRED PPorILE ENVrLcPFD ADroo4TFLT==================t t t t t t t  ; I 3 3 1 3 3 3 1 F, = STEAM EXPOSURE (tr RFOptpEe; APE 0UATF=================={  !  ! I I I 1 3 3 3 8 I i 3 3 1 8. CRITERIA REGARDING SPRAY SATISFIFD=============+=================l 1 I IX 3 I 9. CRITspIA RFGARDIHG SUBMERGFhCE SATISFIFD=====-v==================t 3 1 8 4 3 3 8 8 8 8  : 1 10. CRITERIA PFGARnIgG p4DIATION S4TISFIED===========================t t t t t t t g 3 3 g 3 $ g g g 33 t t t i iX ! g I It. CRITFRIA 9EGARD14G TFST StOUENCE SATISFIFDa======================8 !I I I I I I I 4 8 P" t 32. CkITERIA REGaretNG TFST FAILHPFS OR SEVERE A40 MAL;tS 3 3 3 3 { l l 3 3 3, t  ! 3 3 i C) t 3 l 3 3 3 3 3 3 l l l t i j l t (Ir ANY) SATISF1FD-=====*=======***===**=======-=============L 1 1 1 3 1 1 3 8 8 8 8 8 g 3 3 I 13. CRITFPIA RFGARDING FUNCTIONAL TESTIhG SATISFIED ==================!  !  ! I I I l t  ! I

                                                                                                                                                             !                                l 3         1      1            3 I 14. CRITFRIA RFGARDIMG INSTRUMENT ACCURACT SATISFIED ==============..=2                   3    3    3   g      3      3         3      g     3      3    3     3    3    3    3 1 15. TEST DuPATION MARGIN (t HOUR + FUNCTION TIME) SATISFIED =========st                   t    t    t   t       t      t        t      t     t       t   t     I     l   1    3 1 16 CPITFRIA RFGRRDIwG MARGINS SATISFIED (NUREG=05P1, CAT. 8)========t                     !    I               I      I         I 1   2                                    1       3   1     l    3    i s! NRC a ma      s s a m a s s e s s m u s s a s s a m a s s s a m a s a s s a s s s s s ss s s s s s a u s s s s s a m m a m s a m a s s a ma s s e s s m e a s s a v a s s es QUALIFICAff01 CATEGORY               (DFSIGNATIONI I a CATEGORT)           !      l    !    I   t      i      !         $      $     1      l    l     4    8    l    l t ====== =============---===                   ============-===*=====-====           t      t    t    t i     1.4       FOUIPurNT GUALIFIED===========-==============================t                            t      t      t         t      t     i      I    t     t    t    t    t
                                                                                                          !    I    l   t      i      3         3      3                       t    l 1     1.8       EQUIPsFNT GUALIFICATION PENDING MODIFICATIG%4================3             3     3X 3X tX 3X 3                    3      3 3

3 3 3 3 l 8 8 3 3 8 3 8 II.A EOUIPMFNT GUALIFICATION HOT FSTAPLTSHED====***===-===========t !I 3 8 l 8 8X $X jX tX IX tX lX 3X lX i I IT.R F0 HIP 4FHT NOT 00ALIFIED======================================t t I 3 g 3 g i g g g ) g 3 g g II.C FOUIPNFNT SATISFIES ALL REQUIPFFFNTS EXCEPT  ! I g j j g 3 l t l t { g g 3 5 CUALIFIED LIFE OR REPLACEMEh? SCHEDULE JHSTIFIED=============t X ! I 8 1 1 1 I l l t l l l t III.A F0HIPPFNT EXENFT FROM QHALIFICATI0N==========================t t t i t t 8 8 I III.B EOUIPMFNT NOT IN THE SCOPE OF THE REVIEW=====================t I t i i t 8 i t I t ,g l IV 3 3 1 3 l l 3 l 3 3 3 8 { l l pq POCH4ENTATION NOT MAI'E AVAILABLE==-======-===================3 g I I 3 t 3 l 3 1 3 3 3 3 1 8 pd

             =assassanssmassessasauszusssssssammassassasssammessassnessamassaansassasssssssssssssssssssaslassamassessanssasseesnessesasse I COREECTIVE ACTION SPECIFIED                                                                                                                                                         I
             ! ===-== ====================                   (DESTG9ATION: X e ACTION SPECIFIFD) i       1    I    I   l      3      3         i      !     I       t   I     !    l    l    3 CD I 1. EQUIP"ENT REPLACEMENT WITH 00ALIFIFD       ========..=================-======= t       i    t    i   t      i      i         i      i     t      i    ,     ,    i    g    g    pg F0UIPMENT===================l
             ! 2. FOUIPFFNT M0nIFICATInN=============-===========-==========-======t                     i    !    !   4           X l         1      3     8       3   1     1    I    I    I    (n
             ! 3. F0UIP1FNT RELOCATInu APOVE THE SUMMERGFNCE tEVEL-================                      t    3    g   i      3      3         g      g     g      g    g     3    g    3    3    %a I    3    1   1      2      3         3      I                                 I    t l 4 PFLUCATE OR SHIEI,D EQUIPMEPT IROM RAnIATION S0UkCF===============t                     3    3        3      I      1         3      {

3 3 g 3 3 3 3 3 3 l 3

                                                                                                                                                                                                  }(

5 5 VERIFT QUALIFICATION DT ADDITIONAL TFSTIMG/ ANALYSIS ==============l  !  ! I t i  ! I $X lX $X 3X 3X IX ! Og I 6. F4UIPMENT RET 0"A' inn TO A MILL ENVIRnNetNT=====================*=t i I T. QUALIFICATION TESTING OF EQUIPMF97 IM PhnGRESS-==================g 1 1 1 t i I 3 1 3 3 g g 3 3 3

             ! 8. OTHER (                                                                                i    !    l X gX t          3X 3             g     3    ,3     g     i    j    g    g SEE SPECIFIC FOUIT9ENT ITEM IF CHt'CFEb=..)=============8          1X $t !       l      !      !                lX3 i             !                                                                                     3     I    t    t 3                   3    3     3    3    3    g 3      3         3      3     3      3    3     3    3    3    g
             ! SCHELHLE P OR COMPT.LTine n= CORREC91ve' ACTION (S) HAS DFFu PROVIDFD===t                 t    3    3   3      1      3         3      3     3      g    3     3    3    3    g ausssssssamasssssssssss=== san =sassmassussassomassassassassassassammassansassaanzassanssanssamasasseaussassamassesssassessasasssssses f

Table 4-4 (Cont.) = cz F0HIPPEh? Fhv!PONMENTAL QUALIFICATION SUPMAPy FOpu [jj samassasssssssssssssa.sssa.asssa.ssssssa.sss*sassa

 >:;1r                                                                                                                                    .s.a.....s.s............sa..s.s....s..,..s.......s.s.s.s....e F=a   /                                                                                                                                  :                              rRC rourP ENT ifra Nuas Ps                                              !

s s es s.s s a s.a s.s.ss sas.a ss.a..a ssas..s. .sse s...s..sa....ss assas 3EE EU tostio62to63toesloeSto66to67toasto69:ototoillotatorsto74toist s s.s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s a s a s s a n s s s s s s s s s ss s s s s s s s s a .a s a s s s a.s s s s s s s ss ss a..s ss sa.m.s e s.a ss s a.s eass a..sa.s s.s a..s.s a e [jy 1 NFC REQUIREMENTS (Dt:SIGM AT10N 3 y a UEFICIENCT) I t I t j 8 j t i g ( [ t t  ?  !

 ,.           ! --..===-=====..=                                        -.--=======..================                                     1        1     1     :       I      !
                                                                                                                                                                                           !      !     3     :             1      I      t     :

i2 1 1. Docu ruTED EVinLNCE nr uMAL1rrCAT DN ADE0UATE====================t X !X !X tI 1X ! . I i  ! t 8 j  ! l  ! Ep 1 2. AIFGUATE SIMILARITY PETbfEN FOUIPPENT AND  !  !  !  !  ! 1 I l 8 3 $ 3 3 i t t

 }:r()

g

              !         TEST SPECia6M FSTARLISHtD --===--=-===========-==-=======---*====l' 3 3 AGihc OrcaAnATION EVALHATIP AliFOUATFLY===========================!
                                                                                                                                                  !I tX 4 lX !X t 3

3X l 4 8 8 I tX 3X !X 5X !X t I !X 3 I I I I I 1X 5 1 gG3  ! 4 CHALIFIED LIFE OR REPLACFMfHT SCHEDULE  !  !  ! $ 3 I I t  ! 3 3 8 8 8 3 t t FSTAALISHED (IF RL0UIRED)======-===--====-===============-====--=8 8X !X ! a I 1X 4I tX IX tX tX tX I tX 1 4 l 5. PROGRAN FSTAPLTSHED TO IDEhTIFY AGING DEGRAFA1!DN================! t  ! I I j  !  !  !  ! l l 8 1 3 3 1 6 CRITFPIA RFGARDING ACING SIMULATION SATISFIED (IF REQUIRED)===-==l  ! I t  !  !  !  !  !  ! I  !  ! I I

             ! T. CRITLRIA PFGARDING TEMPERATURE /PpESSUkE EXPUSURE:                                                                     3       3      I      I      I       $    3       1     1     3      4      3     3      1      3     1 A.   =   PEAK TFNPERATURE ADECHATF==============================t                                                i       i     t      3       1    3       8     8     8      3      8     8      I      I     I I                  R. = PE4k PRESSHPE ADFGHATE=================================t                                                    !      l      3      3       3    3       3     1     3      3      8     8      8      3     3 I                  c. = cunAT!nN ADE0UATE======================================t                                                    i      I     I       I      I     I      i      i     3     8       I     t      !      I     I I                  D.

• sinulHED PPDFILE ENVfLOPED ADE00ATELY==================t i I  !  !  ! 3 1 1 ( l 3 8 8 8 t I E. = STFAN EXPOSURE (IF PFUHIRED) A0FOUATE======*===========t I  !  ! 3 3 i j  ! 3 3 8 8 3 3 I I t. CRITFrtA REGAnnIMG SPRAY SATISFIFD===--**========================8 I I 4 8 8 8 8 8 8 8 3 8 t  ! i I 4

                     . CRITEh!A RFGARDING SHBwipGEt;CE SAT!5FIED========-================3                                                       I      !     !       !      !     !      1     3      1     1       3    8      3             4 3

43 1 19 CPITFRIA PFG4Rh!NG FADIATION SATISFIFD--*========================!  !  !  !  !  !  !  ! 8 8 I I IX !  ! I g i 1. . CHI f t R14 RFG AR0!"G TEST S EQUENCE f, ATISF1F >= ====================== 3 1 8 i i I 1 3 I t t i  !  !  ! I ed i 12. ChiffRIA PFCARDING TFST F AILt RES OR SEVEDF ANUM ALIFS I I  !  !  ! I t  ! I ( l a j t t i ed I (IF ANY) SATISFIED ===================-=======================l t t L t t t t t t ) 1 3 1 3 (

            ! 13. CPITFRIA RFGARDING FUNCTIONAL TLSTING SAT!sFIED==============-===8                                                            1      1      8      t       l     l      t     i     3      3      4     3      3      3      1 1 14 Ck!TFRIA PEGARDING INSTHHNFNT ACCURACY SATISFIED =================t                                                             i      I     t      t       3     $      I     l     3      3      3     1      !      t      i i 15. TrST DURATION NAPGIN (I HOUR + FDNCTfDN TIME) SA'1SFIED==========t                                                             t      i     1      8       3     3      3     3     3      3      8     4      3      3      i
            ! 16. CRITfptA REGARDING MARGINS SAftSFIFD (NUPEG=0598, CAT. 8)=o======8                                                             3      1     3      3       3     3      3     3     3      3      3     1      1      4      3 assassssssssssssssssssssssssssssssssssssssssssa.ssesssas.assassassassa.amasassse.asssa.sse.asssssssssse..ssssssssammassasssssssssuee
            ! NIC QUALIFICATION CATECney                                (LFSIGNATION4 I e CATFCORY)                                      I       !      !     I      I       !            t                         l 3 ============-==========...

I t  ! I 3 8 i  !

                                                                        =====...-========-=========                                     g        ;      I     I      t       !    8       8     8     3      g      g     I      g      3      I
            ! I.A             FOUIP'FNT 00ALIFILD==========================================4                                                    3       !     I      I       I     l      t     !     !      !      8     8      4      I      t
            ! I.b             EQUIP *Fut CUALIFICATIDF PENDiaG MODIFICAT!nN=================8                                                   I       t     !      I       tX 3X !X $X !X !X 3X 3X j                                  !I l
            ! 11.4            EQu!Pnret 00ALIFICATION N O T E4YA BL ISHED===== ==== ========== === 8 X XX iX lX tX I                                                              !      !     i      4     8      i     i      t       !     I t li.P            E4ulPNFut nat 004LIr LD==-======-==-=-=-=====-=========-=====8                                                    4      3      3      3      3            !      !     !     3       3    3              l     l 1     II.C        F44tP4FN7 SATISFIFS ALL pt0HINFNFNTS EXCEPT                                                               t       i      1      I      !      !     1      1      1     1     1       3    3       3      3     3 1                QUALIFIED LIFE OR REPLACFFFNT SCHtDULE JUSTIF1ED-============!                                                     I      t     !      l       8     8      1      3     8     8      8     8      8       i     )
            ! III.A ECHIPMENT FXFNPT PROM 0UALIFICATION=----===---===============t                                                              1      !     l      !       !     !      I     t      i     I      t     8      i      !      $

l III.B FOUIPMFNT NOT IN THE SCOPE OF THE REV!EW=============-=======I 3 3 8 i  ! I j j  !  !  !  ! !X j  ! P3 8 IV DOCUNF4TATIOM NOT =ADE AVAILAULL================-=====-======4 8 8 8  !  ! I  ! i  !  ! l  ! I a s s s s s s s s s s s s s s s s a z z s zu s s m a a s s s s a. .z z a s s a s s a.a z. es s m a as s as s a s s a .s s a .s . .a s s .a ..am e m a s s. . . a s a..a s s a s s h,h s..s..assa.sms.a.s.s a.a s.I . . as s. s s! t CURhFCTIVE ACTION APFCIFIED (DFSicNATION3 Xa ACTIDH SPECIFIFD) ! i  !  !  !  !  ! I I I 3 1 3 I i  ! CS

            ! ====-- ===-=====---=======-                               ===-==-==-=======-==-=========-==-- t                                   I      I     t      i       I     I      I     I      I     I      I     I      I      I      I     La
           ! 1. F4HIPNF47 PEPLACFMENT WITH QUALIFIFD E0DIPMENT==--===============l                                                              !      1     8      I       IX t         8     1      3     8      I     I      I      I      I I 2. F003PAENT MUDIFIPAT10N===========================================t                                                              t      t     t      t       t     t      t     t     t      t      t     )             I      t

($ g4 1 3. FOUIPNF4T POLOCATION AROVE THE Sue #EPGENCE LEVFL-================3 1 2 3 1 1 I I I t 3 8 1 3 3 1 1 4. PFLOCATE OR SHIELD FOUTP"ENT FRDu pan!ATION S00RCF===============8 1 I t  ! l  !  !  ! l t 1 1 8 I 8 i 5 VERIFY Onnt.IFICATICN DY ADDITIONAL TFSTING/ANALYS!Se====-========8 X ! j !X 3X t iX 3X 4X 3X 1X !X 3X 1 3X 3 00 8 6 Fuu!PMENT del.OCATION 70 A pit.D 1NVIRDFMENT======================={  !  !  !  ! I P"

           ! 7. OUALIFICATIUM TESTIhC PF EQUIPPEP!T IN FROGRESS===================!

l L t t t t  !  !  ! t

                                                                                                                                               !      !      j      l      l     1X tX XX !X !X 3X $I I                               tX 3 1     8. OTHER (===SEF SPFCIFIC E QUIPMLFT ITE" IF CHFCFFD===)=============t                                                        t      I     !      l       t     I      !     !      t     t      i     !      ]      3      1 1
                                                                                                                                       !      !       !     I      I       I     I      !     !     !      !      I     I      I      i      !

i SCorpHLF FnR CUMPLETtDN OF CORHECTIVE APTlHN(5) HAS RFEN P l!O V I D FD = = = ! l  !  !  !  ! I  !  ! I 1 1 8 1 I assas=ssassassssssssssssssssssssssssssssssssssas.asmussamassamssassanssanssa.ssammasssssssssssssssa.3 ussassassssssssssssa...sas.asus.

Table 4-4 (Cont.) er EQUIPPENT ENVIRONMENTAL QUALIFICATION SUMMART FORN c=3 C

                                                                                        .ssssames..ssa..s.am....z.. mess...ssssssssssssa.se
             #P       6
                      /
                                                                                                                                .s.nas.am. ass. mas....sm.as.sm....s.s..smessses..as....m.sss..

h* 1 FRC FOUIPPENT NUMBERS 3 gze gy

                                                                                                                                ......z.s....s.........s.....s.. ITEM.....s.....................                               e 1076807710708079
                           .. mas.u.a s.a s ssssssssa.as sas..ms..s.s se s........a ses.m..as se sse nsw..s...s...msmas.e s s.s.8 0m.se.momes....m.m.semem..s.a.mames.w.e..s..e 0 010 0110 0 2 3 0 0 3 8 0 0 4 3 0 0 5 80 4 610 0 ? ! 00 610 49 8 0901 fr!f          i NPC RFOUIRENFMTS                                (OFSIGMATIONS X e DFFICIENCT)                      I     t     i     !    !      I     I     I      i      !     I      I     I      I     i      !

33 1 =====..==.====== .-========.======_==.======.. I { t i 1 g i t I t i t t t i i 19 8 1. DocurrNTED EvinENCE OF QUALIFICATION ADFOUATE====================t  ! I I I t 8 iX $X ! lX lX XXI X 8I I G3 1 2. ADE94 ATE SIMILARITY *ET=EEN EQUIPNFWT AND 8 3 8 8 3 $ $ 3 3 3 g g g g g g

             } :7          i               TF57 SPEClutN FSTARLISHED========================================t                         !I tI { X $X l               8X $          g      g     g     j      l     g      !

g () 1 3. AGING DEGRADATION EVALUATED ADEQUATELT===========================l l l t  ! I I  !  ! g

                           ! 4. CHALIFIED l.!FE OR REPLACFufh7 SCHEDULE 1                                    t      I     $                   t     I     g t     I     t     t    t      t    t      t      t      t     t      I     g     i      t     t

{@g I ESTABLIsHFD (IF 4EculpFD)========================================8 8 8 8 I I I I 3 8 8 8 8 8 8 g

               %           ! 5. PHOGRAM ESTARLTSHED TO IDENTIFT hC1hG DFGRADAT10N================8                                    8     8     8    8      I    I      I      I      I     I      i     8     i      i     !
                           ! 6. CRITFRIA PFCARDING AGING SIMULATION SATISFit0 (IF RLau!RFD)======l                                    !     !     I    I      I    I      I      !      t     I      I     4      1     I      I
                           ! 7. CRITERIA ;EGAkDING TEMPERATURE /PPESSURE EXPOSURE:                                              I     3     I     I    I      I    I      I      t      I     !      (     t      t     I      t 1                      4. - PEAK TEMPERATURE ADE00ATF==============================t                       I     t     !I I        I    t      !      I      t     I      !     I      t     I     !
                           !                     B.        PEAK PRESSURE 8DEQUATE=================================8                               8I I        I    I     i      i      !            I      i     i 8     8                                                 8                         !     !

C. - DURATInN ADE00ATF======================================t i  ! I t i I I I  !  !  ! I i i  ! l D. - REQUIRFD PNCFILE ENTFLOPED ADEQUATELT==================3 3 t I t  ! I I t  ! I I t t t t t E.

• STEAN EXPOSURE (IF REQUIRED) ADEOU4TE==================l 3 3 8 8 1 1  ! 3 3 g I 3 3 8 8 8 8. CPITFRIA RFGAhnING $ PRAT SATI5FIED===============================t 1 1 i  !  ! I i  !  !  !  ! I I I I I 9. CHITFRIA RFCARDING SUBNERGENCE SATI3FIED======e==================l i I t I ( l 'l  !  ! I I  ! I j t 43 1 10. CFITFRIA RFGARDING RADIATION SATISFIFDa==========================8 8  ! l 8 8I I  !  ! I I I I t  ! I l

P" t it. CRITFRIA REGARDING TEST SEQUEhCE SAT 13FIFD=======================l  ! 8  ! l 8 8 8 8 1 I l l l t  ! bJ

                           ! 12. CHITERIA REGARDING TFST FAILURES OR SEVERE ANOMAIIES                                           I     !     l     I    i      i    !      i     i      !      !      I     I     I      I     I
                           !                    (IF ANT) 3ATISFIED=========================================. 4                        3     8     I    I      I    j     i      8      1      I      t     i     I      I     I j                           ! 13. CPITERIA RFGARDING FUNCTIONAL TESTING SATISFIED ===========...-===3,                                 4     3     3   $       1    3     {      $      3      3     3     3      8      8     8
                          ! 14. CRITERIA prGARDING INSTRUMfh7 ACCURACT SATI5FIED=================8 1      !     !   I       I    L     t      t       t     t     t      t     t      i     !

'  ! 15. TEST DURATION MARGIN 81 HOUR + FUNCTIDN TIME) SATISFIED ==========8 i  ! I I I I I 4 3 3 I I I I l

                          ! 16. CRITFRIA RFCARDING MARGINS SATISFIED (NUREG=0588, CAT. t)========!                                   I      i     !                i            l             1           $      $      1     i s ee.a s s a m m a s a s s a s s a s.as s a s.a ss s * =s.a.a s s.m.s a.s a.m..a s.a m a s s e s.a s e....m                    s .a.l a samesses.!

a...e........s.! a..s.s.3...smos.8 .emsames.a.aasme

                           ! NHC OUALIFICATION CATEGORT                      (DESIGNATION: I a CATECORT)                        {     l     8     8    8      8    8      8      I      I     I      i     !     I      I      i 3 ================.=. ....==                      =======.-- ~========.-====.                        1     I     g     !    !      i    3      3      3      :     I      !     !      3     3      g i           I.A      equip =ENT QUALIFIED =========================================8                       1     1     !    l      l    l      8     j       !     l      !     I      I     i     1
                           ! I.D                EQUIPNFHT CUALIFICATION PENDING M0DIFICATION================={                        l     j     l    I      IX t        l     l X l         i      1X tX IX 3I j
                           ! II.A               FodIPNFNT GUALIFICATION NOT ESTABLISHEDa=====================t                        !I 4X 1I lX l                4X l X l             i     II !         !     I      !     I t 11.8               FOUIPMENT NOT QUALIFIEDa=====================================8                        8     t     i    1      !    l      I      i      i     l      I     t      i     8      8 I           II.C     FOUIPMENT SAT 15FIES ALL REQUIRENFNTS EXCEPT                                   t     8      I     l   i       !    !     I      !      !      1     !     !      1      3     8 8                    QUALIFIED LIFE OR LEPLACFFFkT SCHEDULE Ju5TIFIFD========J====l                        !      I     l    i      I    !     I      i      !      !     I     !      !      I     I I III.A FOUIPMFHT EXEMPT FRDs 0UALIFICATION==========================t                                                  I    I      i    !
                          ! III.B Equ!PMFHT NOT IN THE SCOPE OF *HE REVIEW=====================t i      1                            8      I      I      t     i     I      I      i     !
                                                                                                                                     !     I     I    t       I    i     l      !      $      I     1     1      1      8     i          Pd I IV                 DOCUMENTATION PDT MADE AVAILA0?E=============================8 X t                                                                             3     1     8      t      t     t
                          .. . .. ... s s a. s a. . . . a s .. s . s .s s a . . .. .. . s . . s s .a s . . .s . . .s . a s . . s .=... . . s . . z .s . . . s . . . . .t . . . .I .. ..t ...................s....
                                                                                                                                                                                           . . .I . . s .t . .. .t . . . .t . . . .t . X   h I CORkFCTIVE ACTION SPECIFIFD                      (DF5IGNAT1nN X . ACTIDy 3rECIFIED) i                    !     !     !    !       I    i     1      3      3      $     I     l      8      8     A          E3 1 =====....==-===========.-=.                     ===.-====================... ====== 3                          I     t           !     l     !

I 1. F uul P9F HT R EPL ACEMFhT WITH QU ALIFIFD E0UIPPFA f===================l g g l 3 g g g $ 8 Ln I I 4 8 8X !X l 8I I l  !  ! l I

                          ! 2. FGUIPMENT MupIFICATI0N==========-==============-======-==========t                                    t     t     I    t       I    t     t      t      t 8

(#n 3 3 I 3 sa 1

3. F0HIPrENT REL0 RATION APDVE THt: SUENERGFuCE LEVEL =================t t 3 i  !  ! I I I t i I i  ! I I I 4. RELHCATE OR ShtELD EQUIPMENT !POM RAPIATION SOURCE ===============l  !  ! l I I 5. VERIFY QUALIFICATION RT ADDITIONAL TFST1FG/ ANALYSIS ==============t 8 I  !  !  !  !  !  ! 8 8 l

                                                                                                                                     !     !     !    I      1     1     8      8      8     3X g         g      g     g      g          00 8

6. FuUIPnF47 RELOCATION TO A M II D EN V I Rnk r EN T=== ======= ============= l  ! I t t t t I t t t t t I I t ""

l 7. QUALIFICATION TESTIt4 OF EQUIPMENT In PROGRFS3===================l  !  ! I l l I I 8. OTHFR ( .SEE SPECIFIC EQUIPMENT ITEM ir CMECKED .)=============8 8 1 3 3 3 1 1 I I

                                                                                                                                     !     !     I    I      I    !      !      l      3X !         lX lX lX!X l
                          !                                                                                                    !     !     !          i      !

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Table 4-4 (Cont. ) Ei6 c=> Su =ARr r E0u!PPE.NT ss.a.m as.ss.ENVie0N=ENT.AL QuALIFIC.ATIoNsa. ..asa.m.s..DRM. ass.... ..s.a.assa ss Q ,73 a.s....es......s.......ss......s......s.......s.s.a..es..s... 3 8 FRC FOUIPnENT ITEN NUMBEPS I g 2[ masassoassessoasemassesseessasseemassassomssemessesessessessa gE 809tto92109)l094109510961 I

 ;O      samassssassasu asasssammassamsessssssssssssssssssseemssammassuesssssssssssssssssssssssssammassassesseemsmes..... a......s... ..s. ..

p$ 1 NPC ployIRFMFNTS (DESIGNATION: X e DEFICIENCT) 1 1 I I I I  ! I n j ====..a========= *..=========....-===.========  !  !  ! I 3 I l 8

 %       I 1. DOCUMFmTFD EVIDENCE OF QUALIFICATIDN ADFOUATE====================l X !K !                          !X 3X $          8                            I 8   2. ADFOUATE SIMILARITY BEthtEN EQUIPpFNT AND                                        8    3   !     l   8      8     l                            g g,fr
  ,       l       TEsf  SrECI   E,  rSTAnLIsnEe==.=============...=====================4               3   4     l   1      !     l                            I ga        ! 3. AGIhG PEGRADATION FVALUATED          ADE0pATELY========.=====..          =========.1     8   !X !      I      gX g                               g 3       8    4. QUALIFFED LIFE OR REPLACEMEh? SCHEDULE                                           t    3   l     t   t      4     8                            g a       t        rsTAnotSnEn rIr Rtou!RrDi==-==========-==========================l                   I   i X !     t      1I l                               l t    5. PPnGPAM ESTAPLISHED TO IDENTIFY AGING DEGRADATION ============.-==8                   $   8     8   8      8     8                            8 I    6. CRITERIA RFG4pn!NG AGING $3MULAT10M SATISFIED (IF REQUIRFD3======l                    i   !     I   i      !X !                               I i 7. CRITERIA REGARnING TF?PERATURE/PRESSHfE EXPOSURE:                                   I    i   !     t   8      1     I                            I I               A.

• PEAK TFMPERATURr ADE00 ATE ==============================5 I t  !  !  !  ! I 1 P. - PEAK PRES $URE ADF09 ATE ====.============================4 8 I I l l 1 I I C. . DURATION ADE0UATE======================================4 8 I I  !  ! I I

         !               D. - RE00!PFD PROFILE ENVELDPFD ADE0UATELY==================l                 i   i     1   I     II I                                I I              E.

• STEAM EXPOSURE (IF REQUIRED) ADE00 ATE==================l 3 3 3 8 8K !  !

         ! 8. CEsTFRIA prGARDING SPRAT SAT!5FIED=====.=========================3                       8   8     4   8     8II                                i
         ! 9 CRITEstA RFGARDING SUP=EPCFhCE 5ATISFIFD=========================l                        1   l     !   t     i     1                            3
     +'  i 10. CPITEPTA RFGARDING PADIATION $4TISFIEDa=============.============8                     1    1     I   3     3     8                            g j=  3 11. CplTFRIA REGARDING TFS* SEOUENCE $4TISFIED=====================..!                      !  !      (  l      !     I                            g La  ! 12. CRITEPT A RFGARDING TCST F AILURES OR SEVEPE ANOMALIES                             8    8   8     3   3     8     !                             !
        !              (IF ANT) SATISF1FD=======================. ====..=======.====8                  8   8     8   8     8     l                            g I 13. CRITERIA REGARDING FUECTIONAL TESTING SATISFIED ==================8                      4  4      1  3      II I                               I I I4. CRITFRIA RFCARDING INSTRUPEh? ACCURACY SATISFitc=================8                      I   I     !   t     I     I                             !

t 15. TEST fiUR ATION MARGIN (I HOUR + FUNCTION TIME) SATISFIED ==========8 3 3 3 3 8 8 8

         ! 16. CRITEpl% REGARDING MARGINS SATISFIFD (NUREG=05AS, CAT. !!========l                      l   8     $   $      1     I                            t massessessssssssssssssssssssssssssssssssssssssssssssssemanessassenesessmussessesasosomesessnessassensemessmaassessassessesammesesses
         ! NRC OUALIFICATION CATEGORY              (DESIGNATIDN3     X  e  CATEGOpf)              !    l   8     8 I     i                            I
         ! ==..==============.=====.=              ======.============.===.=.=                    l    3   8     3   1     8      8                            3 8    I.A      FGUIPMFNT GUALIFIEP===....=======...=========== -========e===8                  8   8     1   3      8     l                            1
         ! !.S         EQUIPPFat 004LIFICATION PENDING WODIFICATI0N=================l X 3X !                     lX lX !          !                            !
         ! II.A        F0UIPPFNT GUALIFICATION NOT FSTABLISHED=========.=== ========8                  8   8     8   l      l X 3                              8 1    11.9     FOUIPwFNT MOT ODALIFIEDe=====================================3                  8   8     1   4     8      8                            8 I II.C        EQUIP 4FNT SATISFIES ALL DLQUIREMEkTS EXCEPT                               I    I   !     !   I     3      1                            8 8             OUALIFIED LIFE OP DEPLACFMENT SCHEDUt.E JUSTIFIED =============l                i   1 X l     8     I     i                             t
         ! III.A EQUIPMENT FXFMPT PP01 0UALIFICATIUN=..======.==============.=l                        I   $     $   i     8      I                            l pq
         ! III.B FQUIPMENT NUT IN THE SCOPE OF THE PEVIEw*=============.*=====l                        !   I     $   $     !      !                            I  -

1 JV DOCHsENTATION NOT 4ADE 4VAILabl.E=========**==================5 1  !  !  ! I I 3 seassassassassassassmasassassamassamassassassassassassumes.asmusssssssssssssssssssssssssssessmessassessmassassassessemensmasammesses i I CLsRFCTIVF APTION SPFCIFIED 1 =========================== (DFSIGNATIDN I a ACTIDN SPECIFIFD) 1

                                                  ===================================             1 I

l i I 1 I I t i I  ! l 8 I ff da 3 1. Fou!PnFNT nFPLACFNFNT WITH QUALIFIED t00fPMENT===================8 3  ! l  ! I I I (n i 2. Fuu!PPENT NUPIFICAT10h=============================.*============$ 1 8 8 8 8 l l 'd

        ! 3. EeUIPMFNT RLLOCATIDN ABOVE THE SHB'EPGFHCE LEVFL*================8                        8  !     !   1      3     8                            4  4k I 4. RtLUCATE OP 'HIELD EQUIPPENT FROM RADIATION SOURCE ==..===========l                       !  !      I  I      !     I                            i  00 1 5 FEPIFY OHAf.IrgCATION BT ADDITIOhAL TFST14G/AMAI.YSIS==============! X l X t                        jX lX l          !                            l  ed i 6 EQUIP 9FNT PELOCAT!nk TO A PILD FNVIp0NMENT=================.=====l                       !   8     8   8      3     3                            3 1     7. nUALIFICATION TESTING OF EQUIPMENT IN PpnGRE55===================l                   I   t     8   8      !     !                            I I 8 OTHfR (===5EF SPFCIFIC EQUIPMENT ITE4 IF CHECKED ===)=============t                       !   i     !   !     I      I                            i
        !                                                                                        !    I   I     3   8     l     !                             !

I SCHf0UI.E FDP COMPT.ETION OF COPRFCTIVE ACTION (S) HAS BFEN PROVfDFDa==!  ! I  ! t $ 8 8 sassssssssssssssssssssssssssssssammessassssssssssssssssssssamassassassasssssssssssssssssassssssssuessammassessssssssemsessmaammesses e

TER-C5257-481 4.3 METHODOLOGY USED BY THE LICENSEE This section includes observations concerning the Licensee's qualification cethodology presented in the response [7] to the NRC SER. 4.3.1 Completeness of Safety-Relaced Equipment List Section 3.1 of the NRC SER [5] identified the following ccncern:

     " Display instrumentation which provides information for the reactor oparators to aid them in the safe handling of the plant was not specifically identified by the licensee. A complete list of all display ir.strumentation mentioned in the LOCA and HELB emergency procedures must be provided. Equipment qualification information in the form of summary sheets should be provided for all components of the display instrumen-tation exposed to harsh environments. Instrumentation which is not considered to be safety related but which is mentioned in the emergency procedure should appear on the list. For these instruments, (1) justification should be provided for not considering the instrument safety related and (2) assurance should be provided that its subsequent failure will not mislead the operator or adversely affect the mitigation of the consequences of the accident. The environmental qualification of post-accident sampling and monitoring and radiation monitoring equipment is closely related to the review of the TMI Lessons-Learned modifications and will be pecformed in conjunction with that review.

The licensee identified 37 types of eauipment relating to 411 Component Work Sheets which were assessed by the staff." , In response to this concern, the Licensee stated [7]:

     "In accordance with the requirements of the NRC staff's safety evaluation report comments in this subsection, Section 3.0 of the Qualification Sumnary, Volume II contains a listing of display instrumentation appearing in the emergency procedures for Crystal River Unit 3. For each item lis ted, a ' logic' flow sheet has been included and reveals the items' disposition in regard to the requirements of IE Bulletin 79-01B.

For those items of display instrumentation which are required, Component Evaluation Worksheets have been included in Section 2.0 of the Qualification Summary, Volume II, for the portions of the display instrumentation circuitry located in the harsh environments created by the DBE's considered. Also included, for the purpose of completeness, in Section 5.0 'T.M.I. Lessons Learned' of the Qualifiction Summary, Volume II, is a status of items and modifications made in response to NUREG 0578 and how they relate to IE Bulletin 79-01B, as applicable, to Crystal River Unit 3." nklin Research Center A Dmsson of The Frankhn Institute

i TER-C5257-481 It is concluded that the Licensee has provided a satisfactory response to the NRC concern. 4.?.2 Containment Epray System Section 3.2 of the NRC SER [5] identified the following concern:

       "During this review, the staff assumed that for plants designed and equipped with an automatic containment spray system which satisfies the single-failure criterion, the main-steam-line break (MSLB) environmental conditions are enveloped by the large-break-LOCA environmental conditions.        The staff assumed, and requires the licensee to verify, that the containment spray system is not subjected to a disabling single-component failure and therefore satisfies the requirements of Section 4.2.1 of the DOR guidelines.

Equipment submergence has also been addressed where the possibility exists that flooding cf equipment cay result from HELBs." In response to this concern, the Licensee stated [7]:

       "The containment spray system consists of two completely redundant spray paths.      The electrically operated components for each redundant path consist of a spray pump motor and three motor operated valves ( Reacto r Buildirg Spray Header Inlet Iso. Viv., NaOH Storage Tank Iso. Viv., and Reactor Building Spray Pump Suction Iso. Viv.).        The pump motor and three valves associated with one spray path are powered with Engineered Safeguards (ES) Channel 'A' power, and the pump motor and three valves associated with the redundant spray path are powered from ES Channel 'B' power. These two power sourcer, are totally independent of each other for emergency operation. Any single failure in one power source will not a f fect the other source.

In addition, the mechanical aspects and portion of the Reactor Building Spray system is totally redundant, i.e. , the system is comprised of two separate and independent emergency safeguards systems (dual trains). Remote control of the containment spray pump and valves powered from ES Channel 'A' power is provided on ES Section 'A' o f the main control board, and local control is provided at the respective ES Channel 'A' switchgear and motor control centers. Likewise, remote control of the containment spray pump and valves powered from ES Channel 'B' power is provided on ES Section 'B' of the main control board, and local control is provided at the respective ES Channel 'B' switchgear and motor control centers. Consequently, any single failure in the control of the components in one spray path will not af f act control of the redundant spray path, gy 4-15 E J Franklin Research Center A o.=n om. r,. nan m.m.

TER-C5257-4 81 All safety related electrical circuits of the redandant containment spray system components are installed in accordance with the separation criteria stated in FSAR Section 8.2.2.12. The design of the containment spray system described above meets the single component failure criteria as required by Section 4.2.1 of the D0R guidelines." It is concluded that the Licensee has provided a satisfactory response to the NRC concern. 4.3.3 Environmental Service Conditions 4.3.3.1 Temperature, Pressure, and Humidity Conditions Inside Containment Section 3.3 of the NRC SER [5] identified the following concern:

"The licensee has provided the results of accident analyses as follows

Max Temp (*F) Max Press (psig) Humidity (%) LOCA 296 49 100 The staff has concluded that the minimum temperature profile for equipment qualification purposes should include a margin to account for higher-than-avercge temperatures in thee upper regions of the containment that can exist due to stratification, especially following a postulated MSLB. Use of the steam saturation temperature corresponding to the total building pressure (partial pressure of steam plus partial pressure of air) versus time will provida an acceptable margin for either a postulated LOCA or MSLB, whichever is controlling, as to potential adverse environmental effects on equipment. The licensee has specified the use of steam saturation temperatures corresponding to total building pressure for qualification purposes. This is consistent with the staff's recommendation and is acceptable. The staff does not agree with the licensee's position that the Bishop Filler Tape, Model No. Biseal 3, Termination Procedure 33-74 (special), pertaining to the reactor coolant pump motors, need be qualified only to environmental parameters outside containment. If the component is used inside containment, it must be qualified to the service conditions inside c ontainment . The licensee should also clarify where this tape is used because the component evaluation sheet indicates outside containment." g 4-16 000d Franklin Research Center Aom ona m rr.nunm.au.

TER-C5257-4 81 The Licensee responded to the NRC concern as follows [7):

       "As requested in Section 3.3 of the Safety Evaluation Report, the use of Bishop Filler Tape, Model Biseal 3 and Termination Procedure 33-74 (Special) is clarified as follows:

The Component Evaluation Worksheet (CES) for the Bishop Biseal 3 Tape (Sheet 2-133 of che Qualification Summary, Volume II) indicates that this tape was used in Termination Procedures T-1NS-HT, T-5NS-HT and 33-74 (Special). Termination Procedure 33-74 (Special) pertains only to 8 kV g terminations inside containment; and was included on the CES because the Reactor Coolant Pump Motors, which are 6.9 kV, were originally included in the Master List of the Qualification Summary, Volume II. The RC pumps have since been excluded from IE Bulletin 79-01B requirements because , they are used for normal cold shutdown and are not relied upon to l mitigate the consequences of an HELB or LOCA. Consequently, Termination Procedure 33-74 (Special) is no longer required since no other 8 kV equipment is included in the Master List. Therefore,. T-lNS-HT and T-5NS-HT are the only termination procedures required for IE Bulletin 79-01B in which Bishop Biseal 3 Tape is used. Both of these termination procedures pertain only to outside containment applications, and consequently Bishop Biseal 3 Tape only requires qualification to outside containment environmental conditions. NOTE: To further clarify which taping materials are used with each of the required termination procedures, the CES sheets for the individual taping materials have been crossed out, and the materials have been included on the CES of the respective termination procedure (Ref. CES sheets 2-130, 2-131 and 2-132)." The Licensee response has resolved the NRC concern. 4.3.3.2 Tamperature, Pressure, and Humidity Conditions Outside Containment Section 3.4 of tiae NRC SER [5] identified the fol10 wing concern: ! "The licensee has provided the temperature, pressure, humidity and j applicable environment associated with an HELB in the intermediate building. For this review, the staff has accepted the licensee's position that the temperature and pressure remain ambient within the auxiliary building. However, the licensee must submit for NRC review the proposed addition of an automatic pressure loss shutoff valve to the auxiliary steam system, scheduled to be installed during the 1981 refueling outage. The staff review will include verifying that, following the modification, the auxiliary steam system is single-failure proof. The staf f has verified that the parameters identified by the licensee for the MSLB are acceptable." ys 4-17 d rildin Research Center A Dmum a ne Franun ksbNte

TER-C5257-481 In response to this concern, the Licensee stated [7]:

     "In accordance with the staf f's request, the following functional description of auxiliary steam isolation modification has been included for your review.

Valves are required to automatically close to preclude the release of steam in the Auxiliary Building in the event of an auxiliary steam line rupture. Isolation valves are required per Section I.1.3. of the

      ' Qualification Summary Volume II. '

Two 4" ASME III Class 3 redundant safety grade solenoid valves are mounted near the Int. Bldg./ Turbine Bldg. wall. The piping upstream and between the two solenoid valves to Turbine Building side of the Inc. Bldg. wall is supported to seismic Class I requirements. Provisions have been made to hydrotest all Auxiliary Steam safety grade piping. Each valve is supplied with electrical power from a separate vital bus. Valves fail close and are normally energized. Redundant pressure switches cire supplied at two locations to insure that a pipe break in any section of pipe will quickly actuate the pressure < switches. Three control modes are provided for the solenoid valves 'Close-Auto-Open/ Bypass.' The 'Close' mode provides for remote manual closure of the valves. The ' Auto' mode allows the pressure switches to control valve position. The 'Open/ Bypass' mode provides for low pressure operation on startup or shutdown without valve closure. An additional safety feature has been proJided to reduce the probability of a steam line rupture through the use of separate, redundant pressure switches which will close the isolation valves should pressure in the auxiliary steam line increase to a predetermined setpoint." It is concluded that the Licensee has provided a satisfactory response to the NRC concein; however, equipment qualification remains unresolved until the equipment described by the Licensee is qualified for the environment to which it will be exposed and installed in accordance with the description provided above. 4.3.3.3 Nuclear Radiation Dose (Inside and Outside Containment) Section 3.8 of the NRC SER [5] i'.entified the following concern:

      "The licensee has provided values for the radiation levels postulated to exist following a LOCA. The application and methodology employed to 4-18 p$9 Franklin Research Center A Ormion of W Ranen We

TER-C5257-481 detennine these values were presented to the licensee as part of the NRC staf f criteria contained in the DOR guidelines, in NUREG-0588, and in the guidance provided in IEB-79-01B, Supplement 2. Therefore, for this I review, the staff has assumed that, unless otherwise noted, the values provided have been determined in accordance with the prescribed criteria. The staff review determined that the values to which equipment was qualified enveloped the requirements identified by the licensee. The value required by the licensee inside containment is an integrated dose ranging between 1 x 10 4 and 7.9 x 108 rads. The radiation service condition provided by the licensee is lower than provided in the DOK guidelines (4 x 107) for gamma and beta radiation. The licensee is requested to either provide justification for using lower service , condition or use the service condition provided in the D0R guidelines for both gamma and beta radiation. If the former option is chosen, then the analysis--including the basis, assumptions, and a sample calculationw-should be provided. A required value outside containment of 6.1 x 106 rads has been used by the licensee to specify limiting radiation levels within the auxiliary building (decay heat pit, elevation 75 ft 0 in.). This value appears to consider the radiation icvels influeaced by the source term methodology associated with post-LOCA recirculation fluid lines and is therefore acceptable." In response to this cone.ern, the Licensee stated [7]:

      "Since some of the integrated dose values which were specified in Reference (1) inside containment were less than the screening value of 4.0 x 107 Rade, it was requested in Reference (2) that ' the analysis -

including the basis, assumptions, and a sample calculation ...' be suppl ied. The purpose of this response is to fulfill that request. The values of radiation dose inside containment have been revised since Re ference (1) was last issued. These new values are provided on the revised Radiation Dose Maps and Dose Rate Tables (Ref. Figs. 4-1, 4-2, 4-3 and Tables 4-1, 4-2 af the Qualification Summary, Volume II). Since some of the revised values of the radiation dose inside containment are still less than the screening value, the calculations for the dose levels inside containment are also attached. The values of the accident dose which were less than the screening value were calculated using the methodology and figures from Reference (3)." It is concluded that the Licensee has provided a satis factory response to the NRC concern.

     #_A                                  4-19 ufJ Frankhn Research Cer.ter A Dusson of The Frarmhninsatut

N TER-C5257-481 4.3.4 Chemical Spray i Section 3.6 of the NRC SER [5] identified the following concern: 4

                                                                                      .gp' "The licensee's submittal references the technical specifications which give values for the chemical concentration between 2270 to 2450 ppm boron with an unspecified pH. Additionally, only one of the submitted j                  documentation references, the March 2,1978 Rockbestos Co. Test Report, l

provides the amount of baron in the spray environment and the pH range. There fore , for the purpose of this review the effects of chemical spray will be considered unrecolved. The staff will review the licensee's response when it is submitted and discuss the resolution in a supplemental report." < In response to this concern, the Licensee stated [7]: l "As requested in Subsection 3.6 of the Safety Evaluation report, the concentration and pH of the chemical spray has been addressed, and this information has been included on the Component Evaluation Worksheets. Since the composition of the specified chemical spray (2270-2450 ppm

l. Boron with a pH renge of 7.4 - 11.0) is identical for all inside containment equipmant, this information has been included in the Introduction of the Qualification Summary, Volume II. The composition of the qualification test chemical spray has been included on the individual Component Evaluation Worksheets as available from the qualification test reports. Evaluations have been parformed to determine if the qualification test chemical sprays have been tested under conditions i

equal to or more severe than actual specified spray conditions. The

results of these evaluations are indicated on the individual Component Evaluation Worksheets. The evaluations are included in the central file."

i It is concluded that the Licensee has provided a satisfactory response to j the NRC concern. 4.3.5 Submergence Section 3.5 of the NRC SER [5] identified the following concern: l "The maximum submergence levels have been established and assessed by the licensee. Unless otherwise noted, the staff ussumed for this review that the methodology employed by the licensee is in accordance with the appropriate criteria as established by Commission Memorandum and Order CLI-80-21. ( The licensee's value for the maximum flood level elevation in the reactor

building is 99.85 ft. The licensee states that equipment essential to l'

the safe operation of Crystal River Unit 3 was determined to be above the flood level. However, the component evaluation sheets indicate that some 1 I w 4-20 Ob' ranklin Research Center A Dmse of The Frannha insoture

    ~_. -      .--        . ,.           -

TER-C5257-4 81 equipment is at an elevation below or less than 2 in. above the flood level. These components have been identified in Appendix B to this safety evaluation. The licensee should address this apparent inconsistency and verify that, in fact, these components are not subject to submergence. It is not clear from the information submitted that submergence of safety-related electrical equipment outside of the reactor building was addressed. The licensee should address this area more specifically in the 90-day response and upgrade the CES as appropriate." In response to this concern, the Licensee stated [7): "In accordance with the comments of the staff concerning the apparent inconsistency of equipment mounting elevations and the indicated c ontainment flood level of 99.85 feet, the following explanations are provided. 7n response to the requirements of IE Bulletin 79-OlB to examine those items needed to mitigate the considered DBE's inside the Reactor Bldg. which are subject to submergence, equipment mounting elevations were determined using design documents. Some items were listed at design elevations and some, inadvertantly, at floor elevations (e.g., 95'-0"). Upon closer examination of the flood level used to determine submergence and the* design elevations used for equipment mounting heights, it was realized that the existing values were inadequate to completely assure ourselves of proper operation in regard to submergence. Therefore, it was determined that a field inspection of required instruments and valves was necessary. Also, because of modifications done inside containment, since the existing flood level was calculated, it was determined that a new calculated flood level was required. The following pages describe the methods cad conclusions used in determining the new flood level. The individual Component Evaluation Worksheets in Section 2.0 of the Qualification Summary, Volume II, indicate the results of the new flood level and field inspection measurements. In order to maintain the capability to go from normal operation to plant shutdown, during an accident event, the systems critical to plant operation must be protected and guaranteed. In the event of a LOCA in the Reactor Building, flooding is a main factor which presents a hazard to the safe shutdown of the plant. Therefore, in order to protect and guarantee systems that are essential to safe shutdown, the flood level in the Reactor Building was determined using the following method. The flood level in the Reactor Building for Crystal River Unit 3 was determined by dividing the water volume available to the Reactor Building floor by the area on the Reactor Building floor which will retain the volume. During a LOCA, the Engineering Safeguard Systems will discharge specific volumes of the core flood, NaOH and BWST Tanks into the reactor-vessel and reactor containment in order to replace volume lost in the Reactor Coolant System and maintain containment environment. Also, the Reactor Coolant System volume minus the Reactor Vessel volume will be g 4-21 'Jb Franklin Research Center somsman.r.onm.ou.

TER-C5257-481 discharged into the Reactor Building. However, the entire volume discharged by the Engineering Safeguard Systems and the Reactor Coolant System was not assumea to be available to the Reactor Building floor for flooding. During the operation of the Safeguard Systems, the Containment Spray System will spray water over the entire volume of the containment. Because of this sequence, the containment atmosphere, the 160 and 119 elevations of the reactor building, the primary shield wall, the fuel transfer canal, the instrumentation tunnel and the reactor building sump were all assumed to have the capacity to retain volume which would otherwise been available for flooding. Therefore, the total volume of water available to the Reactor Building floor for flooding consists of the volune discharged by the Engineering Safeguard Systems and Reactor Coolant System minus the volumes retained during containment spray o peration. For the flooding calculation, the total volume of water available to the Reactor Building floor was determined at 150*F and 225'F. Two temperatures were used in order to observe. the af fects of vapor retained in the containment atmosphere during spray actuation and the effects of volume expansion in relation to the flood level. The area of the Reactor Building floor which will retain the volume discharged by the Engineering Safeguarc Systems and the Reactor Coolant System war determined by calculating the surface area of the Reactor Building floor and subtracting the area displaced by structures on the 95' elevation. These areas consisted primarily of the base areas of the primary shield wall, the steam generater skirts, the secondary shield and the structural wedge at the perimeter of the Reactor Building. When all information was accumulated and the water volume available to the Reactor Building floor and the area of the Reactor Building floor which would retain this volume was determined, the floor levels of 100.02' and 100.04' were calculated. Due to the ilood level being slightly higher than the value in Crystal River Unit 3 FSAR, Section 6.2.2.1, components essential to shutdown at the 100.04' elevation were investigated. It was found that instrumen-l tation used for indicating pressure, temperature and level of the Reactor Coolant System could be affected by the 100.04' flood elevation. In the calculation, it was assumed that the Reactor Coolant System volume minus the reactor vessel volume was discharged into the Reactor Building. With the Reactor Coolant System discharged, indication of the systems parameters are no longer essential. There fore , if the calculated flood level of 100.04' is reached during a LOCA and the instrumentation used to indicate the Reactor Coolant System parameters are lost. safe plant shutdown is not jeopardized. If the Reactor Coolant System volume is not ~ lost during a LOCA, a flood level of 99.55' is reached. With a flood level of 99.55', the Reactor Coolant System instrumentation is still guaranteed. l l 1 fy 4-22

  #Jd Franklin Research Center l      A o.m.on or n. Fr namn in,we l

TER-C5257-481 Flooding outside the Reactor Building has been examined in GAI Report No. 1811, 'Ef fects of High Energy Piping System Breaks outside the Reactor Building'. Flooding outside the Reactor Building does not create a hazaro to safe shutdown of the plant." It is concluded that the Licensee has provided a satisfactory response to the NRC concern. 4.3.6 Aging and Qualified Life Section 3.7 of the NRC SER [5] identified the following concern:

         "rae DOR Guidelines, section 7, does not require a qualified life to be established for all safety related electrical equipment, however the following actions are required:

1. Detailed comparison of existing equipment to the materials identified in Appendix C of the DOR guidelines. The first supplement to IEB-79-01B requires the Licensees to utilize the table and identify any additional materials as a result of their effort.

2. Establish an ongoing program to review surveillance and maintenance records to identify potential age related degradations.

3. Establish component maintenance and replacement schedules which include considerations of aging characteristics of the installed components.

The licensee identified a number of equipment items for which a specified qualified life was established (for examples, 5 years, 15 years, or 40 years). In its assessment of these submittals, the staff did not review l the adequacy of the methodology nor the basis used to arrive at these i values; the staff has assumed that the established values sin based on state-of-the-art technology and are acceptable. I For this review, however, the staff requires that the licensee submit supplemental information to verify and identify the degree of conformance l to the above requirements. The response should include all the equipment identified as required to maintain functional operability in harsh environments. The licensee indicated that, in many cases, this phase of the response is outstanding and that the review is in progress. The staf f will review the licensee's response when it is submitted and discuss its evaluation

 !        in a supplemental report.

1

       /A                                   4-23 ib Franklin Research Ceat<.r A o- on ce n= non. n ina

TER-C5257-4 81 The licensee states that only aging will be considered for equipment required to operate for one minute or less and that this equipment is considered as not being exposed to the accident environment. This position is not acceptable and the licensee should refer to the staff's response to question 12 contained in Supplement No. 2 to IEB 79-01B." In rcaponse to thic concern, the Licensee stated [7]:

        "In accordance with the requirements of Section 7 of the DOR guidelines, a detailed evaluation of materials and components, in regard to significant degradation due to thermal and radiation susceptibility caused by the environment, is required. Florida Power Corporation has not fully developed an aging evaluation program to meet the current requirements for addressing aging as outlined in the Safety Evaluation Report. However, detailed parts lists are being compiled for items identi.fied, as requiring an aging evaluation, in Section 2 of the Qualification Summary, Volume II of this report. The parts lists shall be compiled from vendor correspondence, equipment drawings, specifications, material lists, technical manuals and vendor catalogs.

Because of the date of purchase and the f act that many items, particularly those outside containment, were originally purchased without environmental quality documentation, obtaining these parts and materials lists from vendors has been difficult. However, this information is being pursued as expeditiously as possible. These parts shall be evaluated by comparison to DOR guidelines Appendix C and other applicable sou rc es. Qualification of equipment with operating times of one minute or less have been evaluated including a one hour margin in accordance with the criteria stated in the response to question 12 in Supplement No. 2 to IE Bulletin 79-01B. In regard to subitems (2) & (3) of the staff's evaluation, Florida Power Corporation fully intends to develop an aging surveillance program to meet the intent of the D0R guidelines. At the present time a i computerized records management system is being sought. The aging surveillance program will be integrated into the present Power Plant Maintenance Information System (PPMIS) which will be implemented as a porcion of the computerized records management system. This system is l targeted for implementation by June 1983." It is concluded that the Licensee has not provided a ccaplete response to the NRC concern; however, the approach appears satisfactory and the NRC concern should be resolved upon completion of the described program. R

            . _nklin.n.esea_rch.Ce_nter

TER-C5257-4 81 4.4 EQUIPMENT ENVIRONMENTAL QUALIFICATION EVALUATION

    'Ihe evaluation presented in this section of the Jeport includes, for each equipment item, completed equipment environmental qualification review checksheets (partially handwritten) which present both the techt.ical infornation necessary to conduct the review and the results of the evaluation.

gg, 4-25 4LJ Franklin Research Center 4 % a w r,.,wn.w.

szustssanssazrssssssssssssssssssssssssssa cm-  ! Es..ftPrtNT FJVIRot4Eu!AL QUALIFICAfl0N l [y] l E4HIPars? ITFF ChECESHEET IhDft I cx. jp  ! CRYSTAL RIVER I Dn y asssssssssssssssssssssssssssssssssssammas 50 J g3 3 b5 FRC E3 ITt e gjU HO. rowPnuth? mAhufACTUREN MOPFL hur.8FR LOCATION yu saassssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssa Q l roloRIZtD VALVE ACTHATDR Lt1810fftE SM8000 INTERuEDIATE BUILDING, eLEV. 95* g 2 P'OTOPIZED VALVE ACTUATnR LIMITDwCUE SMB2 AURILIART 991LDIhG, FLEV. 75'W" Ir 3 F080NIZED VALVL ALiuATGR LIMIT 0500F SMat AUIIL5 ART BUILDIhG, ELEV. 75'U" 4 rGt0RIZED VALVE ACTUATOR IIFITOROUE 580000 CONTAthmENT, ELEV. 212' a :40toF1Z6D YALVE ACTUATOR f f3

• 3 5

( F080RIELD VALVE ACT4770R I I F. I TOF 4UF l.lf;I T6R Q UE

                                                                                                                 $*8I SIZlS 1,00,47               INTERMLt4 ATE HUILDING, ELEV. 119'0*

Sect SIZES 1,000 CONTAlpmENT, ELEV. 189' Q T 90f0P! ZED VALVE ACTLATOR LIrI10kOUE 595000 CONTAINoEhT, ELEV. 189' 8 PO10PITED VALVE ACTUATOR LIMITORQUE Sudt TUH81NL BUILDIhG, ELEV. 519'0* 9 rOIOPIZLD VALVE ACTUATOA LIMIT 0PouE SMs3 AURILART SUILDING, ELEV. 95'9' 30 #utbHITED VALVE AC10ATnt L3r!TORGUE $m8000 CONTAIhMEh? Il putDRIZfD VALVE ACTuAfDR IIkITON4UE SMB00 AUI!LIANT SUILDIhG, ELEV. 75'0* 12 rnrGRIZip VALVE ACTt1ATCR LIMITOROUE SMR000 CONTAIhpF47, ELEV. 112' 13 FUIDRIZED V AX 40 ACTUATOR LIMITOPGUE SMR00 CONTAIN>EhT, ELEV. 102.3' 14 FnFORIZED V8LVE ACTHATOR LIMIT 0kOUE $m0000 CONTAthpENT FLEV., 8th'N* (OUTSIDE 15 Fol0HIZED VALVE ACTUATOR LIMITOh00E SM8000 CDNTAINuthT, ELEY. 112' th PutoplZED VALVE ACTUATOR LIMIgnRQUE SM8000 CONTAthmENT 17 totnNIZED VALVE ACTUATOR t.IMITORQUE ND . CONTA!hpEhT, ELEV. 160* E' 1R 8HIHPIZED VALVE ACTUATDR LIMITOPQUE Sun AUIILIART BUILDING, ELEV. 189*0* tb 19 P08091 ZED VALVE ACTUATOR LIPITOROUE SMB2 INTERNEDIATE PUILDIhG, ELEV. 95* Cp 2c surOHIZED VALVE ACTUATOR LIMITORQUE Sue 00 AUIILIART BUILDIkC, ELEV. 95* 21 poinPlZED V ALVE ACTU ATCR LIMITnROUE SMB00 AUXILIART BUILDING, ELFV, 189' 22 intuPI2Fn VALVE ACT7ATOR LIPITDPQUE 5pB00 ASAILIPRT BUILDING, EE.EV ,95* 23 FUf0417ED VALVE ACTtATDR LIFITDROUE S46I S!!FS 0,00 LafERNEDIATE BUILDING, FLEV. 95'0* 24 POIORIZED VALVI ACTUATOR LIMITOROME SMRI SIZFS 0,000 AURILIART BUILDING, FLEV. 95'0* 25 *0fDP1LFf VALVP ACTHATOR LIMIT 0ktsE SM60 INTERuEDIATE pulLnthG, ELEV. 189'0* 26 sot.enulp VALVE ASCO LB032140 AUIILIART BUII.DIhG, ELEV. 95* 27 SOLEpath VALVE ASCO LR632 TAR AUI!LIART ButidikG, ELEV. 119' 28 5084.90!D VALVE ASCO TH8830281R AUXILIART RUILDIPC, ELEV. 119' 29 f f'Le t h10 V ALVF ASCO 9320A30 ADEILIARY ko}LDIEG, ELEV. 189' 30 adtfMHID V%LVE ASCO HT03165, 8316 SERIES AUI!LIART SUILDING, ELEV. 119* 31 EnLif'0!D V ALVE ASCO HT031657., HT02tlR54, FTO2tl833 AUXILIART BUILDInc, ELFV. 95* J2 SnOf'OID VALVF #5rn 8320A92 AUIILIART DUILDIEG, ELEV. 93' 33 50LEf'0!D VALVF ASCO 83tTA29 AUIILIARY BUILDING, FLEV. 119' 34 508.Lt 0 f t V AI.V E TAPGET ROCE 77CCool INTERufDIATE BUILDING, FPr?. 95' 35 SnLFMnit V A I.V E ASCO HT8320A34V, A20V, 83a0 SERIES INTERPEDIATE BUILDING, ELEV. 189' "i 36 TdES?UdE TP4f.511TTFh FCeEMoukT 1853 CONTAINMENT, ELEV. 189' 37 FhtSSUFE TkA1SMITTER FOSFenugt hj 1852CP CONTAIN>ENT, ELEV. 99'11* s 38 FRLSSU'l TR%.4 41TT F R 70Xbunn EllGHINM2 CONTAlamEhT, ELEV. 99'=31* C1 39 IWES5UME S.11CH STATIC =n-RING 9R2Vf5NCIJ INTERMEDIATE BUILDIhG, ELEV. 319' LA 40 FRESStWE TRATfSv!TTEN LF'DS AND DORTHC9P 19T32152 AUXILIARV pu!LDING, ELFV. 95* 41 P/P TFANSPITTFh ROSenocht 18598 AUIILIART BUlt.DIhG, ELEV. 95* (g$ 42 f>F TF 4*3MITTF. A POSFMOUNT 1153p AUEILIART SUllDING, ELFV. at'4' 43 ELua F t.L

• F rit CDNTPOLATeog PD .IhTERMEDIATE EUILDING, ELEV. 1h**

44 ftOs idANSPITFFF HAllFY 'FTFR Bf3241A CONTAINPENT, FLFV. 100*=4.5* C0 45 ELLS TPA359fffEP EAILET PF1ER F.T S 2 40 A AUIlLIART SUILDIbG, FLFV. 95' " 46 i t.He I"DICtfle:G SdI1rH F.AWTON 29H4 AUEILIART BUILDipG, ELEV. 95' 4T r/P T F 4 f8581T TFe F A ll EV MITVR BVR?44XA AUYtLIANT GUILDING, ELEv. 95* 44 11P TkAb$v1'TFM 1 A!I4T %FTFP 1Ve24tn TURBINE GUILDING, ELEV. 100' 49 Okt oSH67 TRAdSFITTFP ItTE?nH1T 1853 INTERFEDIATE BUILDING, ELEV. 95'

33E=E3333333333333333333333333333E3333333 753  ! F60llstri enVIFn49tNTAL Olla!!FICAT!PM ! c2 e I f ue'Ir*LNT ITFM ChFLEShfFT Ih0F) I - q '/  ! CPVSTAL RIv6P & g 3E333333343333333333333333333333333333333 3 E E!E FFC d pg IT*r 4m nn, rec tot + t f >AkUFACTLwth Mof'FL hupRFP LOCATION ? 333333333E3 33 3 3 33 333 33 3333E3 3 3 33 3333 3 3333 3 33 33 3 3 3 3 EE 3 3333 33 3 333333 3 3 3 33 33 3 333 333 333 333 33 3 E 333E 35 E 3333 333 3 3 3 3 3333 3 33 3E 3E 35E333 33 E EE EE 3"$ gn

  $            50 St LFV61. THANS4tTTER IFtLL TFANS*ITTER Pt     I. A V A L FAILFV MtTFR KmS4854/XR54852 BY8R41XA CONTAIk4ENT, ELFv. 92'0* AbD 114'0*

C0hfathnEhT, FIEV., 99'*l3.5* I {Il g

                $2 5)

LVvf L FAUS41tTFh LE8FI,TpAWSmITTEP FHSpant1T EOSFrnfim? SIS) Il52DP CONTAIN*ENT, ELEV. 800.5* CONTAIENENT, ELEV. 99'*9.5* 5$ 54 ACCFLF 6 01F.TF P EFI'ETCD 227)AP20 C0%TA11"FhT, Ef.EV. 368* 55 F Ltf 7F IC *0?nP t.LtCTkIC PACHINEPV FRAME SITE 252%S AUi1LImHT SUILDING, ELFW, 95' S a. Ei.*CTctC MnTLs tLtCTRIC MACHIF.ERT FRANE S!!E 2)l5V AUXILIARY RUILDIEG, ILFV. 95' 57 FLLCTPIC rufop rLECTHIC MACHIhERT IPArt SIZE 3)l1V AUXILIARY RUILDIhG, ELEV. 9%* Se Ft,tCTPIC 10 TON kLECTWIC MACHILERT 24195 IhTER*EDIATE BUILDING, LLEV. 95'0* 59 t LtCTPIC P GTLR *ESTIkuMouSE E98.53 CSP AUXILIARY BUILDING, FLEV. 95* 60 tLLCTPIC kOTcR NtSTINGH6USE TYFE LAC AUXILIAPT BUILDIhG, ELFV. 75'O' 68 >LtCThtc MOTOP %ESTINGHLUSE TYPE LAC AUXILIARY PP7LDIhG, ELEV. 15' 62 FLECThic MOThe kFSTIhchuuSE TTPE LLA CONTAINMENT, F LEl.. 119'0* 63 FLECThir MOTE >R h tS TI teGHOUS E TYPE LLA CONTAIh4EhT, LLEV. IRI*9' 64 FLeCTPIC MCTua CtreFPAL fLECTRIC SK445Ak364 AUXILIART BUILDING, ELEV. 95'0* 65 sLtCT680 Mornp CFSTORf ELF.CTRIC SC907 AUXILIART SUILDIhG, ELEV. 95'0*

         $3    66           Tperinab BLnCM                          t ULF A                                77Bp 5f8                                     CONTAIN4E47 1    67           TLdMItAL box                            STATES                                 TVIE NT TEFMIJAL BLOCFS                       INTERMEDIATE, ELFV. 189'0*

bJ 6k TEdrItAL BCX STATES

         'd TYPE NT TERMINAL RLOCES                       AUXILIARY SUILDING, ELEV. 189'0*

69 TEFFII:4L UnX STATFS TVPE NT TEPMIhAL PD.0CKS AUXILIARY BUILDIhG, JLEV. 189'0* 7u TcHF!tdl. BC E $1ATFS TYPE NT TESMINAL BLOCES AUXILIARY BUILDING, EL T. 95'0* 71 Tt=MIkAL PUX STATES TYPE NT TEEPIRAL SLOCES AUXILIART SUILDIhC ELE *, 95*0* 72 TENMIb4I 80s F IE L(* FADRICATED STATES TTFF hT TERWIhAL BLOCKS INTERPEDIATE BUILDING, ILdV. 119*0* 73 1LFMIhAL PqX STATES TYPE NT TERMINAL BLOCKS AUXILIARY BUILDING, FLt d . 95'O' 74 TLHMIhAL PDX STATES TVPE MT TERMINAL SLOCMS IhTERNEDIATE BUILDING, FLEV. 95'O' 75 1EN9INAL '3X STATES TIPE NT TERMIhAL BLOC $$ INTERMEDIATE BUILD 1hC, ELEV. 95'0* 76 kl.tCTRICAL PENETRAT!HS CotAX , CANISTER TTFE PLACTON RUILDING, ELEV. 129'Cm 77 FLECTPICAL CARLE, PC. + 41 #ERITE FP/HT VARIOUS 79 flerTHICAL CARLF, THFhl.OCDtiPLE ROCKHESTOS SILICUhE NUBDFB VARIOUS 79 ELtCTPICAL CABLE, INSTRuPENT CU4TINErJTAL blFE SILICONE RPRBER, CC2193 VANIOUS Go El., CT A f r AI, C A PLE, INSTFUMLhi POST 0m thSULATFD WIRC EPH/aOSTPAD 7, CSPE JACKET VARICUS 81 tLECTRICAL CARLE SPLICE FERI1E 3909 CONTAlbmENT 82 LL*CTPICAL CAHLE SFI. ICE WFEITE 75aSHT CUTSIDE CUNTAINPENT 83 ftFMI.AAL LUG f ilf.f DY CRI4P TIFF VARIGHS pq 84 FLrCTfICAL CAHLC SPI, ICE PURNDV IkS UI. INK VAPIGUS r4 85 t Lt CTHIC AL CnHr'ECTOR TliotAS AND BFTTS F1 CONTAlbMENT P3 86 tofuw T1ARTER ALLt'=EPADLET BULLETIE 205 INTERMEDIATE BUILDING, ELEV. 95'0* 87 CONTPf6 9 WITCH CEF.FRAL PLLC1htC TYPE DE202 SWITCHES, T1PE UC21 AUXILIART mulLDING, FIEV. 95'0* [3 de CON T R Of. SaITCH (3 CEF.FPAL ELFCTNIC TYPE t!F202 ShlTCHES, TIPF UC21 AUXILI ARY BUILDIhG, FI FW. 189'0* ba 81 Cn'.1FOL Sb!TCH Ch'.tPAI. LLFCThtC Tyre tiF262 SWITCHES, TVPF. UC21 AUXILI ART RUILDIhG, ELEV. 119'0* LR 90 Chafsni, sw!TCM CErERAL FLEC1h!C Tyre UA702 ShlTCHES, UC212 LIG INTERMEDIATE BUILDING, ELEV. 95*0* 'd 98 S Lt.CTF j C AI. 00 lTR ATOR ALI.P l.=BR A DLE V .SFRIES F AUXILIARY 8tIILDIhG, ELEW. 189'0* 92 EI,tCTHIC#L COST 9Af0H Al.I.Ff+hk A DLE V SLRIFS k AUXILIART BUILDIhC, FI.EV. 189*0* [3 93 toinP S);A TFF oo 6nU Lt. SEPIES 560u AUXILIARY BUILDING, ELFV. 95'0' ed 94 vpf0R Co aTROL CPITER AI,I.F Ps PR ADf EI BU LI.ET I N 799 AUXILIART 8t!!LDING, ELFV. 95'0* 95 #o:04 C03fR0L CE* STIR ALLtP=abAlLET BULLETIM 196 AUXILIART BUILDIhG, ELEV. 119'0* 96 Tt MPt N A THRE LI. Eat.'If FDFDSOHhl RfD177Hm CONTAINMENT, LLEV. 189*0*

#-1                                                        N RC ContrEct No. N RC-03-79-118

__ _ hankhn Research Center FRC Proj:ct No. C5257 Prga A Dms.on of The Franan Institute FRC Assignment No.13 la alth anJ Race Streets PMa Pa l'11ol f 21M 4 M Ifm FRC Task No. 48l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. l EQUIPMENT ITEM NO. 1 MOTORIZED VALVE ACTUATOR LOCATED IN THE INTERMFDIATE BUILDING, ELEV. 95' LIMITORQUB MODEL SMB000 REQUIRED OPERATING TIME: 1 HOUR TER CHECKSHEET NO. 1 LICENSEE REFERENCE (S): 662 FUNCTION (PLANT ID): SUCTION FROM CONDENSATE STORAGE TANK (EFV-3, -4) LICENSEE SUBMITTAL [6]: SCEW(S ): 2-67 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Sectirn 3 of this TER for Legend) h h h RT, CS,hSr (R), M, I , VM , RPN, h SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 35, Sw, 30-System Consideration Review A;, ?b, 4w, 4d, k, i f-2 2, Sb, 5c, 5d, Se- Sf, Equipment Environmental Qualification Review , Sg, Sh, S i , 43-Installed TMI Lessons Learned Implementation 6;, SE Equipment Summary Ma intenance and Replacement Schedule Summary  % -7b,-7e

d A NRC C:ntrcet No. NRC-03-79-118 M)b U Frankhn Research Center FRC Pr ject No.C5257 P ga A Dwmon of The Frankhn Institute FRC Assignment No.13 lb 20th and Race Streets. Phda . Pa 19103(215) 448-1000 FRC Task No. 48/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:

,     X Tne Licensee (has/W) provided a ;esponse to the SER concerns.

N The Licensee (nume/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows thera are no outstanding qualificatio'n deficiencies. 1 The Licensee them/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. X Justification for interim operation (lues /has sent) been provided by the Licensee for this equipment item. Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source

Verify qualification by additional (testing / analysis)

Equipment relocation to a mild environment Qualification testing of equipment in progress _ Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operatica. The Licenree (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action _ .) The Licensee states that the equipment item does not require qualification and/or should be e.-Ampted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

    - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification __ III.a Exempt l II.a Qualification Not Established l III.b Not in Scope II.b Not Qualified IV Documentation Not Available

A NRC CIntr:ct N3. N RC-03-79-118 1

  /[ju                                                                                                  P;g3 LO Franklin Research Center                               FRC Project NJ. C5257                           l A Dwmon ol The frankhn institute                     FRC Assignment No.13                         2 20th and Race Streets Phila . Pa 19103(215)448 1000  FRC Task No.       4 81 EQUIPMENT ENVIRONMENTAL QUALIFICATIO.                          M REVIEW OF EQUIPMENT ITEM NO. I EQUIPMENT ENVIRONMENTAL QUALIFICATION 

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate X Adequate Similarity Between Equipment and Test Specimen Established X__ X Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate X o Peak Pressure Adequate o Duration Adequate

• o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Sp.ay Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tact Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)

DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.o Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification ! III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available l b ee. E U A L M A TI J A) c a) hA6e SE

                                         - - ~ .
  #A                                                         NRC Centr:ct N 3. NRC-03-79-118 FRC Prcject No. C5257           Paga 0030 Franklin Resetrch Center A Dwision of The Frankhn Institure                    FRC Assignment No.13             3a 20th and Race Streets. Phila . Pa 19103(215) 448-1000 FRC Task No. 48I         _

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. i LICMISEE RESPOSSE TO tirC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

31. CES has been revised to include qualification inforcation.

i 5

'A                                                       NRC Contract No. NRC-03-79-118 FRC Project No. C5257          Pag]

000U Franklin Research Center A Dvision of The Frankhn Insntute FRC Assignment No.13 5f 20th and Race Streets. PNia . Pa 19103(215) 448 1000 FRC Task No. 4 81 EQUlPMENT GNVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. I M ES: "X" DENOTES APPROPRIATE NOTES X 1. The Licensee has not provided documentation from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced document (s) . (NOTE B) N 2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator. X 3. The licensee has not identified whether or not this motorized valve actuator incorporates a motor-brake assembly. X 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly. (T F APPLIC A BIE) X 5. The Licensee has not identified the manufacturer of the motor used in the motorized valve actuator. N 6. The Licensee has not identified the manufacturer of the motor-brake assembly. (if appbcable) N 7. The licensee has not identified the type of current used in , the motorized valve actuator. X 8. The Licensee has not identified the t e of current used in the motor-brake assembly. M H P O ) X 9. The ticensee has not established a conservative qualified life estimate for this motorized valve actuator. (ccTE 6)

10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.

11. Considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiencly low value as to not affect this equipment item. this equipment item is considered qualified for this parameter.

12. The Licensee has committed to replace this equipment item.

The Licensee has stated the following:

4hs NRC C2ntrzet No. NRC-03-79-118 P:g3 avus Franklin Research Center FRC Pr: Ject No. CS257 A Dwision of The Franklin Institute FRC Assignment No.13 5g 20th and Race Streets. Phila . Pa 19103 (215) 448- 1W FRC Task No. M/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. / NOTES: 0- 0 F Mrljt n h W eEn M rm 4A N /w uAD Le Au~th %> aba Ja_

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Z, NRC Contract No. NRC-03 79-118

   . .. Jra~nkhn Research Center                             FRC Projtct No. CS257                       Prgo
         ;, omon of The Franan instaute                      FRC Assignment No.13                         la Eth and Race Streets Phda . Pa 191til e215s 4N la  FRC Task No.       4 8l EQUIPMENT ENVIROh' MENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.                                      2-EQUIPMENT ITEM NO. 2 MOTORIZED VALVE ACTUATOR LOCATED IN THE AUXILIARY BUILDING, ELEV. 75'0" LIMITORQUE MODEL SMB2 REQUIRED OPERATING TIME:                  1 HOUR TER CHECKSHEET NO. 2 LICENSEE REFERENCE (S):                 663 FUNCTION (PLANT ID): DH SUCTION FROM BST-1 TO DHP-1A/lB (DHV-34, -35)

LICENSEE SUBMITTAL [6): SCEW(S): 2-58 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) h T, QT, RT, P, H, CS, S, (R), M, I, VM, RPN, EXN, SEN, QI, None, Mot utated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No._ l Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 3b, 30, 2d System Consideration Review ';, Ib, ';, 40, 4u, ef-

                                                                                "-   "'   "- "'   ~

Equipment Environmental Qualification Review 5f, Sg, Sh, Ci, "j - Installed TMI Lessons Learned Implementation -6;, Sb Equipment Summary Maintenance and Replacement Schedule Summary b. 'b , ~7 c

                                                              ~~                              .

As Ni'.C Contrcct No. NRC-03-79-118 S%nkhn Research Center FRC Pr:jtct No. C5257 P ge A Dmsson of TheCrankt n hstitu:e FRC Assignment No.13 lb 20th and Race Streets Phila . Pa 19103 (219 44810ff' FRC Task No. 49\ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. f-

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne ticensee (h a s / _ m.4 ) provided 3 response to the sea concerns. Y The Licensee (MRr/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. _,,,_ The Licensee has presented information which shows there are no outstanding qualification deficiencies. X The Licensee (has/h ) proposed a corrective action for this equipment item whose qualification has not been '.ully established. X Justification for interim operation (haz/has est) been provided by the Licensee for this equipment item. X Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source _X_ Verify qualification by additional (terting/ analysis) Equipment relocation to a mild environmant Qualification testing of equipme.:. in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. 1 The Licensee (WWE/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or abauld be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

 - CIRCLED ITEM ONLY:                (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency Ib Modification _ III.a Exempt {II.a Qualification Not Establishedl III.b Not in Scope II.h Not Qualified IV Documentation Not Available

    /%                                                          NRC C ntr:ct N3. NRC-03-79-118 P;g?

L0bhFranklin Research Center FRC Pr: Ject N2. C5257 A Division of The Frankhn Institute FRC Assignment No. 2 20th and Race Streets. Phda . Pa 19103 (215) 448 1000 FRC Task No. \ _ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2 4 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS Xw DEFICIENCY Documented Evidence of Qualification Adequate X Adequate Similarity Between Equipment and Test Specimen Established X Aging Degradation Evaluated Cequately X Qualified Life or Replacement Schediale Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature /Pressi:re Exposure: o Peak Temperature Adequatt: o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required} Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied X Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tast Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified ! I.b Equipment Qualification Pending Modification l II.a Equipment Qualification Not Established X II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Ex einpt From Qualification l III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available l l See E va Ncch on on Pye sf. 1

    /h                                                           NRC Contrtet No. NRC-03-79-118 FRC Projtct No. C5257                            Paga t005 Franklin Research Center A Dmsion ol The Frankhn institute                        FRC Assignment No.13                              30 l      20th and Race Streets. Phila . Pa. ?9103 (215) 448-1000  FRC Task No. 4 81 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2 LICENSEE RESPCNSE TO NRC SER

7. Field inspection will be performed to identify the materials and parts making up the existing equipment. Compari0on will be made to the materials and parts making up similar equipment which has successfully undergone the required environmental and aging qualification. Corrective action will be taken for materials and parts of the existing equipment for which qualification cannot be established by this comparison.

1. The licensee vill establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

1 ( I l i

A NRC Contr:ct M3. NRC-03-79-118 FRC Project N2. C5257 Prg3 LOhNnklin Research Cantr A Dnnsion of The Frankhn institute FRC Assignment No.13 5f 20th and Race Streets. Phda . Pa 19103 (215) 448 1 2 0 FRC Task No. 48f  ; EQUIPMENT ENVIRCNMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2-l l M ES: "X" DENOTES APPROPRIATE NOTES b 1. The Licensee has not provided documentation from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced document (s). l uoTE A) X 2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator. X 3. The licensee has not identified whether or not this .totorized valve actuator incorporates a motor-brake assembly. E 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly. (lF APPLi( ABG) N 5. The Licensee has not identified the manufacturer of the motor used in the motorized valve actuator. K 6. The Licensee has not identified the manufacturer of the motor-brake assembly. (IF A P PLi t 4 BLE ) N 7. The licensee has not identified the type of, current used in the motorized valve actuator. N 8. The Licensee has not identified the type of current used in the motor-brake assembly.(I F APPu t AB LE ) X 9. The Licensee has not established a conservative qualified life estimate for this motorized vsive actuator. N 10. The Licensee has stated that the only harsh parameter that j this motorized valve actuator is exposed to is radiation. _ 11. Considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter. l 12. The Licensee has committed to replace this equipment item. ! The Licensee has stated the following: i l l 1

As NRC Crntrcct N3. N RC-03-79-118 P ga

     !!bbranklin Rtsetrch Centir                                   FRC Pr: ject No. C5257 A Divmon of The Frankbn Institute                       FRC Assignment No.13                      5g 20th and Race Streets. Phila . Pa. '9103 (215) 448-1000 FRC Task No.       46l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2-NOTES:
        $           LA) t%             A 930_                                             M
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                                                                      ,          t   Y1 anL            NA x h ii d

2. Righ energy source (Auz. Steam) provided with autcmatic isolation valve, precluding a harsh environment (Raf. Section I.l.3 of the Introduction) .^

                    'l )    Auxiliary Steam - is to be provided with automatic pressure loss shutoff valves to preclude the release of steam in the Auxiliary Building in the event of an auxiliary steam line rupture.*

Q L L MALll M /Itk n Air >t th/b i I A

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    . . Frankhn Research Center                               FRC oroject No. C5257 A rwwn of The Frankhn institute                     FRC Assignment No.13                         lc
          /oth and Race Streets Phila . Pa 191031213)44tlikx) FRC Task No.        4 El EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3 EQUIPMENT ITEM No. 3 MOTORIZED VALVE ACTUATOR LOCATED IN THE AUXILIARY BUILDING, ELEV. 75'0" LIMITORQUE MODEL SMB1 REQUIRED OPERATING TIME:                    6 MONTHS I

TLR CHECKSHEET NO. 3 LICENSEE REFERENCE (S): 1610 FUNCTION (PLANT ID): DRYWELL HEAT REMOVAL HEAT EXCHANGER 3A/3B DISCHARGE (DHV-110, -111) LICENSEE SUBMITTAL [6]: SCEW(S): 2-59 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) hT,QT, RT, P, H, CS,hS, (R), M, I, QM, RPN, EXN, 9EN, QI, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 i Licensee Response to NRC SER 3a, Ob, 5;, 5d System Consideration Review 4 3 45, ';, if, ';, 4f Equipment Environmental Qualification Review 5;, 5b, Sc, 5d, 5;, Sf, 5g, SL, Si, Sj Installed TMI Lessonc Learned Implementation 5;, 55 Equipment Summary Maintenance ano Replacement Senedule Summary 70, 7b, 7c

   #2h                                                      NRC Cantr ct No. NRC-03-79-118 b5nklin Research Center                                 FRC Pr: ject No. CS257                Pega A Dms on of The Frankhn Inst:tue                     FRC Assignment No.13                    lb 20th and Race Streets Phda . Pa 19103(215) 44 & l000 FRC Task No.       4 61 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3 SUMAPY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:

N Tne Licensee (has/L = = L) provided a response to the SER concerns. X The Licensee (bee /has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. X The Licensee (has/ hee-frere) proposed a corrective action for this equipL:ent item whose qualification has not been fully established. K Justification for interim operation thaar/has .assdr) been provided by the Lic'ensee for this equipment item. X Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source 1 Verify qualification by additional (tecting/ analysis) Equipment relocation to a mild environment Qualificatien testing of equipment in progcess Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. X The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

  - CIRCLED ITEM ONLY:                (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt [II.a Qualification Not Established) III.b Not in Scope II.b Not Qualified IV Documentation Not Available l l

    #A                                                             NRC C:ntrcct N;. NRC-03-79-118 000llFr:nklin Rese:rch C:r;tr                                 FRC Pr; ject NO. C5257                       P:ga A Dnnsen of The Frankhn Institute                         FRC Assignment No.13                            2 20th and Race Streets. Phila . Pa. 19103 (215) 448-1000   FRC Task No.        481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. 3 I

EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate X Adrquate Similarity Between Equipment and Test Specimen Established Y_ Aging Degradation Evaluated Adequately Y Qualified Life or Replacement Schedule Established (If Requireo; M Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) __ Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Envelejed Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied K i ) Criteria Regarding Test Sequence Satisfied l Criteria Regarding Test Failures or Severe Anomalies l (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied __ Tsat Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUhEG-0588, Cat. I) l DESIGNATION: X = CATEGOitY

NRC QUALIFICATION CATEGORY l

I.a Equipment Qualified Ib Equipment Qualification Pending Modification l II.a Equipment Qualification Not Established X II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified l III.a Equipment Exeinpt From Qualifica. ion __ III.o Equipment Noc. in the Scope of the Qualification Review IV Documentation Not Made Available 6 A L4 Q. t o ys ow g {

NRC Ccntr:ct Nc. NRC-03-79-118 Pig 2 A)U UU Franklin Rssearch Cent r FRC Pr: Ject N3. C5257 A Division of The Frankhn Institute FRC Assignment No.13 3a 20th and Race Streets. Phila . Pa. 19103 (215) 448-1W FRC Task No. 4 81 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEY! OF EQUIPMENT ITEM NO. 3 LICENSEE RESPONSE TO NRC SER

7. Field inspection will be performed to identify the mate: ials and parts making up the existing equipment. Comparison will be made to the materials and parts making up similar equipment which has successfully undergone the required environmental and aging qualification. Corrective action will be tskan for materials and parts of the existing equipment for which qualification cannot be established by this comparison.

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

l [ i i f

A NRC Contr:ct No. NRC-03-79-118 P;g3 00bbrinklin Rrserrch Catnt:r FRC Pr: Ject No. C5257 A Dwision of The Frankhn Institute FRC Assignment No.13 5f 20th and Race Streets. Phda . Pa 19103 (215) 4481m0 FRC Task No. 48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3

##                                   "X"   DENOTES APPROPRIATE NOTES N         1. The Licensee has not provided documentation from the manufacturer which establishes similarity between the iustalled equipment and the test specimen in the referenced document (s) . (Mo'TG A)

X 2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator. X- 3. The licensee has not identified whether or not this motorized valve actuator incorporates a motor-brake assembly. k_ 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly. (IV APPuc A8tE} N 5. The Licensee has not identified the manufacturer of the motor used in the motorized valve actuator. X 6. The Licensee has not identified the manufacturer of the motor-brake assembly. (I.F APPut Acts') K 7, The licensee has not id'e ntified the type of current .taed in the motorized valve actuator. X 8. The Licensee has not identified the type of current used in the motor-brake assembly. (U Appu cAete) N 9. The Licensee has not established a conservative qualified life er*.imate for this motorized valve actuator. X 10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.

11. Considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.

12. The Licensee has committed to replace this equipment item.

The Licensee has stated the following:

  #A                                                         N RC Contract No. NRC-03-79-118 FRC Project No. C5257                     Paga S
    ! bd Frank!!n Research Center A Dmsion of The Frankhn Institute                  FRC Assignmsnt No.13                       5g 20th and Race Streets. Phila Pa 19103 (215) 44810m FRC Task No.       48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3 l

NOTES: h (A) \ A CALLLc vt0 .- N M M lA J ' A d a ,'TL, hm L aloj t/

2. High energy source (Aux. Steam) provided with aute=atic isolatien valve,

                                                                                                           ~

precluding a harsh environment (Raf. Sectica I.1.3 of the Introduction) ."

                 'l )     Auxiliary Steam - is to be provided with automatic pressure loss shutoff valves to preclude the release of steem in the Auxiliary Building in the event of an auxiliary steam line                              f rupture $

t A/ Mall $ /h nAR~Rt / J 141s i

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Als s NRC Contract No. NRC-03-79-118 Enkhn Research Center FRC Projtet No. C5257 P:gs A Dms on of The Frankhn hst:ture FRC Assignment No.13 la 20th and Race Streets Ph a . P4 19101421Tn 4H lth' FRC Task No. 48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4 EQUIPMENT ITEM NO. 4 MOTORIZED VALVE ACTUAT('R LOCATED IN THE CONTAINMENT, 2 LEV. 112' LIMITORQUE MODEL SMB000 REQUIRED OPERATING TIME: 1 MINUTE TER CHECKSHEET NO. 4 LICENSEE REFERENCE (S): 706 FUNCTION (PLANT ID): REACTOR COOLANT TANK VENT LINE ISOLATION VALVE (WDV-60) LICENSEE SUBMITTAL [6]: SCEW(S): 2-215 FUNCTION (PLANT ID): REACTOR COOLANT DRAIN TANK PUMP ISOLATION VALVE (WDV-94) LICENSEE SUBMITTAL [6]: SCEW(S): 2-216 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THl; NRC SER - CIRCLED ITEM (S) ONLY: (Sze Section 3 of this TER for Legend) R, T, QT, RT, P, H, h @ h (R), M, I , VM , RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, %, Jt:, % System Consideration Review  % , %, 36, 9d , %, M Equipment Environmental Qualification Review  % 56,)6,5d, K,Sf, Sg, %, M, S Installed TMI Lessons Learned Implementation  % $6 Equipment Summary Ma intenance and Replacement Schedule Summary  % K, )(c

gh NRC C:ntr:ct No. NRC-03-79-118 dInkhn Research Center FRC Pr: ject Na. C5257 P:ga A Dms.on of The Frankhn Institute FRC Assignment No.13 lb 20th and Race Stree:s Phda . Pa 19103(215) 448-1000 FRC Task No. @ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4 SUAMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:

$ Tne Licensee (has/iW) provided a response to the SER concerns.

X The Licensee (ttas/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. X The Licensee has presented information which shows there are no outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective sci hn for this equipment item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for this equipment item. Corrective action specified by the Licensee: Equipment replacement with~ qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress other ( ) The Licensee t.as provided other information for this equipment item that can be construed as a basis for justification for ir,terim operation. The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

- CIRCLED ITEM ONLY:                (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt (II.aQuallIlcaciva nut rstalilished] III.b Not in Scope II.b Not QuallIlea IV D3cumentation Not Available

                                     ,        ._y-

  /*                                                                   NRC Cantract ND. NRC-03-79-118 FRC Project N2. C 257                     P g]

00br nklin Research Center A Dumon of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FRC Task No. 46\ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adrquate Similarity Between Equipment and Test Specimen Established _L Aging Degradation Evaluated Adequately M Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Sdtisfied (If Required) Criteria Regarding Temperature /Prussure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied _ Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available See E vc.lwa.4 ion on Pqe 54

A~ NRC C:ntrcct No. NRC-03-79-118 P ga 00 9 Franklin Resetrch Centir FRC Pr: Ject No. C5257 A Division of The Frankhn Institute FRC Assignment No.13 3a 20th .nd Race Streets. Phila.. Pa. 19103 (215) 448-1000 FRCTask No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. -4 LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipmcut failure due to age-related degradation.

1

4. Field verification of actual equipment elevations in regard to electrical parts and connection has been performed. CES will be revised to indicate these elevations. Any deviations shall be addressed accordingly, f

1 i

5. CES has been revised to indicate the composition of the chemical spray.

l l t I I I I I t i l l

As NRC Crntract No. NRC-03-79-118 FRC Project N2. C5257 P;g3 LO0hranklin Reseirch Canter A Dwmon of The Frankhn Institute FRC Assignment No.13 5f 20th and Race Streets. Phda . Pa 19103 (215) 448 1 2 0 FRC Task No. 4 9; I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4 M ES: "X" DENOTES APPROPRIATE NOTES X 1. The Licensee has not provided documentation from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced document (s). X 2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator. X 3. The licensee has not identified whether or not this motorized valve actuator incorporates a motor-brake assembly. X 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly. N '5. The Licensee has not identified the manufacturer of the motor used in the motorized valve actuator. N 6. The Licensee has not identified the manufacturer of the motor-brake assembly. N 7. The licensee has not identified the type of current used in the motorized valve actuator.

8. The Licensee has not identified the type of current used in the motor-brake assembly.

N 9. The Licensee has not established a conservative qualified life estimate for thic motorized valve actuator. (uorE A)

10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.

11. Considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.

12. The Licensee has committed to replace this equipment item.

The Licensee has stated the following: n t

I es NRC Crntrrct No. NRC-03-79-118 Piga Lddu Franklin Research Csntu FRC Pr: Ject N3. C5257 A Dmsson of The Franklin instaute FRC Assignmant No.13 5g 20th and Race Streets. Phila . Pa. 19103 (215) 448-1000 FRC Task No. OI _ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4 NOTES: 0 YD of M I O& M. A H d A>NA M 1A ssh$ %i che Ya AM wn

            ' d $/n 1 A h n M $6.
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                                                                                                    .s O

gm NRC Contract No. NRC-03-79-118 Page [FAnkhn Research Center FRC PrcJIct No. C5257 A Des an of The Franklin Instaute FRC Assignment No.13 lc 20th nd Race Streea Phila Pa 1910H215) 443 Itm FRC Task No. //FI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.1 EQUIPMENT ITEM NO. 5 MOTORIZED VALVE ACTUATOR LOCATED IN THE INTERMEDIATE BUILDING, ELEV. 95'0" and 119'0" LIMITORQUE MODEL SMB; SIZES 1, 00, 4T REQUIRED Ot'ERATING TIME: 1 MINUTE TER CHECKSHEET NO. 5 LICENSEE REFERENCE (S): 662 FUNCTION (PLANT ID): DEMINERALIZED WATER SUPPLY ISOLATION VALVE TO REACTOR BUILDING (DWV-160) LICENSEE SUBMITTAL [6]: SCEW(S): 2-65 FUNCTION (PLANT ID): MAIN FEEDWATER BLOCK VALVE 3B/3A (WV-29, -30) LICENSEE SUBMITTAL [6]: SCEW(S): 2-76 FUNCTION (PLANT ID): LOW LOAD FEEDWATER BLOCK VALVE 3A/3B (WV-31, -32) LICENSEE' SUBMITTAL [6]: SCEW(S): 2-77 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (Sce Section 3 of this TER for Legend) R, T, QT, RT, P, H,CS,hS, (R), M, I, VM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 4h 'c. 'd-System Consideration Review  !;, !b, tc, Od, Oc, if 5= 55, Sc 5A C e, 5f, Equipment Environmental Qualification Review 59, Sh, 31, Sj Installed TMI Lessons Learned Implementation 0;, 55 Equipment Summary Maintenance ana Replacement Schedule Summary L, 7L, 7;

4.% NRC C:ntract Nr. NRC-03 79-118

   '. . u frankhn R: search Center                              FRC Pr: ject N3. C5257                   P:g3 A Dms.on of The f rankhn instreute                    FRC Assignment No.13                      lb 20th and Race Streets Phda . Pa 11110 1215) 448 100') FRC Task No.      4M EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .fi_

SUMARY OF LICENSEE RESPONSES TO THE NRC SEl - ONLY CHECKED ITEMS ARE APPLICABLE: N Tne Licensee (has/see-not) provided a response to the SER concerns. 1 The Licensee (tussp'nas not) specifically stated that the equipment is qualified and/or will function when exposad to the applicabla DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. 1 The Licensee (tssa/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. K Justification for interim operation (hoe /has mot) been provided by the Licensee for this equipment item. Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( _) Tne Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

 - CIRCLED ITEM ONLY:                     (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt iI1.a cualification Not Established) III.b Not in Scope II.b Not Qualified IV Documentation Not Available

2 X ., f1RC C:ntract N D. NRC-03 79-118 PagJ L$lfrankhn Research Ccnt:r FRC Pr: Ject NJ. C5257 A omuon a The reanklin inst >tute FRC Assignment No.13 2 20th and Race Streets Phda . Pa D1031215) 4481000 FRC Task No. 46I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 5 EQUIPMENT EtNIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMEl.TS Documented Evidence of Qualification Adequate X X Ad;quate Similarity Between Equipment and Test Specimen rlstablished X Aging Degradation Evaluated Adequately X Quglified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Adequate X__ o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tu t Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.c Equipment Qualified I.b Equipment Qualification Pending Modification Equipment Qualification Not Established X II.a 11.0 Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified __ III.a Equipment Exempt From Qualification , III.D Equipraent Not in the Scope of the Qualification Review IV Documentation Not Made Available See. E *t %4m n on %e 54.

l m NRC Contract N2. NRC-03 79118

                    #)[

L rackhn Research Center FRC Project No. C5257 Psy3 A 6.sen of Th. Frankhn Insnture FRC Assignment No.13 3a 20th and Race Streets Phda . Pa 19103 (215) 44810m FRC Task No. 481 EQUIPMENT EN /lRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT IT M NO. 5 I QCENSEE RESPONSE M NRC SER

1. The licenses will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

l {

               ##                                                                   NRC Contract Ns. NRC-03 79118 du Frankhn Reserreh Center                                          FRC Project N3. CS257                     Pa03 A Division oi The Frankhn inantute                         FRC Assignment No.13                         SF 20th and Race Streets. Phile . Pa 19103 (21h 44810fl0      FRC Task No.                      45\

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. T 1 M ES: "X" DENOTES APPROPRIATE NOTES i X 1. The Licensee has not provided documentation from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced document (s) . (pole A) l X 2. The Licensee has not identified the class of the insulation t system used for the motor in the motorized valve actuator. X 3. The licensee has not identified whether or not this motorized I valve actuator incorporates a motor-brake assembly. E 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly. i N 5. The Licensee has not identified the manufacturer of the . motor used in the motorized valve actuator. X 6. The Licensee has not identified the manufacturer of the motor-brake assembly. i 7. The licensee has not identified the type of current used in the motorized valve actuator. N 8. The Licensee has not identified the type of current used in the motor-brake assembly. N 9. The Licensee has not established a conservative qualified life estimate fer this motorized valve actuator. (NOTE lt)

10. The Licensee has stated that the only harsh parameter that this motoriced valve actuator is exposaa to is radiation.

11. Considering the extensive radiation testing of the motors 1

 ,                                         used in this type of motorized valve actutor, the specified radiation dose of                                is considered to be of sufficiently low value as to not affect this equipmen'.:

item. This equipment item is considered qualified for this parameter.

12. The Licensee has committed to replace this equipment item.

The Licensee has stated the 20110 wing: I i

gh NRC C ntr:ct No. NRC-03-79-118 Pag 3 LUUJ Frankhn R 5errch Center FRC Pr: Ject N2. C5257 A Dmsson ot The Frankhn institute FRC Assignment No.13 5g 20th and Race Streets Phita . P. 19103(215) 448 1000 FRC Task No. 4?I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 8 NOTES: v) 1 9JMt 2Asb AAA1 bf) AA A. As k W W A JLO sand

                    + m/ hv c,44 U,o-m.au 2E A2        /Am1Y jfJ.                                     a _f ]s n 1 ?d Y
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                 '71u shlf sos & as M~ %sl                                                                 A La >> w~, a ' "

3. Ike La L2 & ss A u thus h wsi e dkL J' L,nh 4 JE adX~ 'YL -J'.a 9's u w 9

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A.- NRC Contract No. NRC-03-79-118

 . flia'nkhn Research Center                                 FRC Proj ct No.C5257                    Pag 2 a D:. .. on a The Frankhn in,t.ture
            .                                                FRC Assignment No.13                      lc t.th anJ Hace streets Phila Pa 191M 1215: 44 4- 1"    FRC Task No.      46I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .la_.

EQUIPMENT ITEM NO. 6 MOTORIZED VALVE ACTUATOR LOCATED IN THE CONTAINMENT, ELEV. 119' LIMITORQUE MODEL SMB; SIZES 1, 000 REQUIRED OPERATING TIME: 1 MINUTE TER CHECKSHEET NO. 6 LICENSEE REFERENCE (S): 1620 FUNCTION (PLANT ID): CONTAINMENT PURGE EXHAUST VALVE ( AHV-1B, AHV-1C) LICENSEE SUBMITTAL [6): SCEW(S): 2-5 FUNCTION (PLANT ID): CONTROLLED BLEED 0FF ISOLATION FROM RC PUMP (MUV-258,

                                        -259, -260, -261)

LICENSEE SUBMITTAL [6]: SCEW(S): 2-152 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ETEM (S) ONLY: (Sne Section 3 of this TER for Legend)

         ,  QT, RT, P,         H, hh S,            (R), M, I, VM, RPN, EXN,      SEN, QI, h None, Not stated, Not applicable X mW -W) -@> -240 -Ml mi         I LISTING OF APPLICABLE CHECKSHEETS:

Contents Checksheet Page No. 14uipment Item la Summary of Licensee Respot.ses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 3j6, K, M System Consideration Review  % , % , M , %d, $6, Tf Equipment Environmental Qualification Review Wr, %, '54 3d, ')d, 5f, 59, M, '!Fi, W Installed TMI Lessons Learned Implementation  %, % Equipment Summary Maintenance anc Replacement Schedule Summary M , 7EE, M

Ah NRC C ntract No. NRC-03 79-118

    $ Tr~a~nkhn Research Centtr                               FRC Pr: Ject N 3. C52~,7              P:g3 A Dmsiun of The Franklin institute                   FRC Assignment No.13                    lb 2'nh and Race Streets Phila . Pa 19103(215) 44 4 1000 FRC Task No.        48l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. G SUMAPY OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:

X Tne Licensee tha3/e mt) provided a response to the SER concerns. X The Licensee (bes/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented ir. formation which shows there are no outstanding qualification deficiencies. X, The Licensee (ha s/ bus =3 ret) proposed a corrective action for this equipment item whose qualification has not been fully established. X Justification for interim operation (stus/has met) been provided by the Licensee for this equipment item. X Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipmant from radiation source l Verify qualification by additional ('- 7/ analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item ! that can be construed as a basis for justification for interim operation. j X The Licensee fossr/has not) provided a schedule for the proposed t corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. l i DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

  - CIRCLED ITEM ONLY:                   (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt

III.a Quafification Not Esta011sneaj III.b Not in Scope IV Documentation Not Available

! II.b Not Qualified

n N RC Contr:ct N r. N RC-03-79-118 P:g3 A[fNnklin LO Rnench Center FRC Pr: Ject N2. C5257 A Dwision of The Franklin Institute FRC Assignment No.13 2 20th and Race Streets Phda . Pa 19103 (215:448 1000 FRC Task No. 4Bi EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Ia_ EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate )f. Ad;quate Similarity Between Equipment and Test Specimen Established X Aging Degradation Evaluated Adequately X Quclified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied X Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tact Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II,b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available ee M k (4CLkt 0 A o vN 6 .

4% s NRC Csntrcct Ns. NRC-03 79-118 FRC Pr jact No. C5257 P:g3 1 LU'J U Franklin Research Center A Division of The Frankhn Institute F.%C Assignment No.13 30 20th and Race Streets. Phda . Pa 19103 (215) 448 imo FRCTaskNo. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. b LICENSEE RESPONSE 'IO NRC SER

7. Field inspection will be performed to identify the materials and parts making up the existing equipment. Comparison will be made to the materials and parts making up similar equipment which has successfully undergone the required environmental and aging qualification. Corrective action will be taken for materials and parts of the exis' ting equipment for which qualification cannot be established by this comparison.

                                                                                             ~

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

5. CES has been revised to indicate the composition of the chemical spray.

l L

I NRC C:ntract NO. NRC-03-74-118

  #g                                                                                        P:g3 dU Franklin Osetrch Csnt:r                                FRC Project N2. C5257 A Dmsion of The Frankhn Institute                     FRC Assignment No.13            5f f 4h and Race Streets. Phila . Pa 19103(215) 448 1000 FRC Task No.       4M EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 6 NS 8                                  "X"     DENOTES APPROPRIATE NOTES X          1. The Licensee has not provided documentation from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced document (s) . (No'E A)

X 2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator. X 3. The licensee has not identified whether or not this motorized valve actuator incorporates a motor-brake assembly. X 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly. (IF APPucnaG) Y 5. The Licensee has not identified the manufacturer of the motor used in the motorized valve actuator. X 6. The Licensee has not identified the manufacturer of the motor-brake assembly. (T F APPLic ABLE) N 7. The licensee has not identified the type of current used in the motorized valve actuator. N 8. The Licensee has not identified the type of current used in the motor-brake assembly. (1F 6PPLtc AB L1) N 9. The Licensee has not established a conservative qualified life estimate for this motorized valve actuator.

10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.

11. Considering the extensive radiation testing of the motors used in this type of mccorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.

12. The Licensee has committed to replace this equipment item.

The Licensee has stated the following:

ZA NRC C:ntr ct N2. NRC-03-79-118 P:g3 l,LUU Franklin Resench Center FRC Pr: Ject No. C5257 A Divis.on of The Frankhn Insnture FRC Assignment No.13 5g 20th 'nd Race Streets. Phda . Pa 19103 (215) 448 1000 FRC Task No. 4AI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. I tMTES: A. % L ,1- , , %n xL Lue %cd e ~ ns, , is A-KLAa a L ;- ,,1D1 6, c o d m> >A' I l . 4-n - n3m b c% n -a d G

               .)tAA, L                      em i

l l 1 l l

4. . N RC Contract No. NRC-03-79-118

     ., fi'rankhn Research Center                            FRC Projtet No. C5257                         Page A o,. . son a n.e l ranan insotute
                .                                            FRC Assignment No.13                           lc M5 and Rae Streets Phda . Pa l'A!Wl 215s441 lorn) FRC Task No.      4fI EQU!PMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7 EQUIPMENT ITEM NO. 7 MOTORIZED VALVE ACTUATOR LOCATED IN THE CONTAINMENT, ELEV. 119' LIMITORQUE MODEL SMB000 REQUIRED OPERATING TLME:                      1 MINUTE TER CHECKSHEET NO. I LICENSEE REFERENCE (S): 662 FL'NCTION (PLANT ID): CORE FLOOD TANK 3A/3B N.C. SAMPLING VALVE (CFV-11, -12)

LICENSEE SUBMITTAL [6]: SCEW(S): 2-43 FUNCTION (PLANT ID): CORE FLOOD TANK 3A/3B VENT TO WASTE GAS DECAY TANK (CFV-15, -16) LICENSEE SUBMITTAL [6): SCEW(S): 2-44 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) QT, RT,hH, S, (R), M, I, VM, RPN, EXN, SEN, QI, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 3t, 2, 3d System Consideration Review 12, '. b , 4c, 4d, 4e, 4f - Equipment Environmental Qualification Review 52, 5b, ~m, ;d, ;w, 5f, 59 , Sh , Li, Sj

Installed TMI Lessons Learned Implementation -0 , Ob -

l Equipment Summary i Maintenance ano Replacement Schedule Summary 7-6 , 7b, 7c -

Ah NRC C:ntract No. NRC-03-79-118 Paga de Frankhn Research Centa FRC Proj:ct N3. C5257 A Dmsson of The Frankhn Institure FRC Assignment No.13 lb 20th and Race Streets Phda . Pa 19103(215)448-1000 FRC Task No. 4%i EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. I SUt4 MARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: M Tne Licensee (has/L== =U provided a response to the SER concerns. X The Licensee (itse'/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. M The Licensee (has/hss=ncrt) proposed a corrective action for this equipment item whose qualification has not been fully established. Y Justification for interim operation tisas/has ame) been provided by the Licensee for this equipment item. X Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source i Verify qualification by additional (t : ting / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) l The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. W Y The Licensee (1:sseuss not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective l action .) The Licensee states that the equipment item does not require qualification l I and/or should be exempted from environmental qualification.

                                                                                                      }

DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

   - CIRCLED ITEM ONLY:                 (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I,b Modification III.a Exempt [II.a Qualification Not Established} III.b Not in Scope II.b Not Qualified IV Documentation Not Available l

g;m N RC C:ntr:ct N 3. N RC-03-79-118 P g3 LLLO Franklin Research Center FRC Pr: ject Nr.C5257 A Dnnsvan of The Frankhn institute FRC Assignment No.13 2 20th and Race S*reets Phda Pa 191031215) 448-tmo FRC Task No. 4TrI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.1 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate 'd Adequate Similarity Between Equipment and Test Specimen Established K Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) M Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Adequate  % o Peak Pressure Adequate  % o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied X Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.b Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available V M ~t On o v\ C - e e.

l

    #b                                                         NRC C:ntr:ct N3. NRC-03-79-118 Pag 3
    'f0hranklin Resetrch Cantir                                FRC Pr: Ject No. C5257 A Dwmon of The Franklin Institute                     FRC Assignment No.13            30 20th and Race Streets. Phila.. Pa. 19:03 (215) 44810m FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7 LICENSEE RESPONSE 'IO NRC SER

7. Iield inspection will be performed to identify the materials and parts making up the existing equipment. Comparison will be made t to the materials and parts making up similar equipment which has i

t successfully undergone the required environmental and aging i l qualification. Corrective action will be taken for materials and parts of the existing equipment for which qualification cannot be established by this comparison. l 1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related

 ,               degradation.

l l

9. Field inspection is being performed to identify the materials'and parts

[ aaking up the existing equipment. Comparison will be made to the l materials and parts making up similar equipment which has successfully undergone the required qualification. Any deficiencies that can not be resolved by this comparison will be corrected. l

NRC Contract N3. NRC-03 79-118 A[lu dd Fr:nklin R:se:rch Canter FRC Project N2. C5257 Pa03 A Divmon of The Frankhn institute a FRC AssignmentNo.13 5f 20th ac.d Race Streets. Phile.. Pa 19103(215) 448 1000 FRC Task No. Ml EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.1 EU 8 "X" DENOTES APPROPRIATE NOTES X 1. The Licensee has not provided documentation from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced document (s). (MOTE Ar)

2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator.

X 3. The 11censee has not identified whether or nce this motorized valve actuator incorporates a motor-brake assembly.

4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly.(,IF APeuc ABLE)

5. The Licensee has not identified the manufacturer of the motor used in the motorized valve actuator.

N 6. 1he Licensee has not identified the manufacturer of the motor-brake assembly. (frF APPLIC ABLE) N 7. The licensee has not identified the type of current used in the motorized valve actuator.

8. The Licensee has not identified the type of current used in the motor-brake assembly. (IF APPLgc ABLE)

9. The Licensee has not established a conservative qualified life estimate for this motorized valve actuator.

10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation,

11. Considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.

12. The Licensee has committed to replace this equipment item.

The Licensee has stated the following:

4.A N RC Contract N3. NRC-03-79-118 Lljdd Franklin Rssetrch Centu Pag 2 FRC Pr: Ject NO. C5257 A Division of The Frankhn Institute FRC Assignment No.13 5g 20th and Race Streets. Phita . Pa 19103 (215) 448-1000 FRC Task No. 47\ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. } NOTES: l - $n m$  % bD .$ 1 1 i O-V O 1A insh b1 A .W M FA

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d. , N RC Contract No. N RC-03-79-118 Page

    .a.lrankhn Research Center                                 FRC ProMct No. C5257 A Dow,n of The Frank:m imtitute                       FRC Assignment No.13                       lc tith anJ Pxe Streets Phda Pa 191tal21% 4 H l e s      FRC Task No.       4?l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. T EQUIPMENT ITEM NO. 8 MOTORIZED VALVE ACTUATOR LOCATED IN THE TURBINE BUILDING, ELEV. 119'0" LIMITORQUE MODEL SMB1 REQUIRED OPERATING TIME:                1 MINUTE TER CHECKSHEET NO. 8 LICENSEE REFERENCE (S): 662 FUNCTION (PLANT ID):               FEEDWATER PUMP 3A/3B SUCTION ISOLATION VALVE (FWV-14,
                                      -15)

LICENSEE SUBMITTAL [6): SCEW(S): 2-74 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCL2D ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, T, QT, RT, P, H, CS, h S, (R), M, I, VM, RPN, EXN, SEN, QI, RPS, None, Mot stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 25, Sc, 30 System Consideration Review i;, tb, Oc, 40, 4m, 4: Equipment Environmental Qualification Review So, SL, Sw, 30, Le, Sf, 59, Sh, Si, Sj - Installed TMI Lessons Learned Implementation 52, Sb , l Equipment Summary Maintenance anc Replacement Schedule Summary %a r--7tyr--7c

gh N RC Cnntrcct N2. NRC-03-79-118

     -  ' Frank 5n Research Center                             FRC Prcject No. C5257                 Pcg3 A D.uvon of The Fr3nkhn Institu:e                    FRC Assignment No.13                   lb 2t)th and Race Streets Phda . Pa 19103(215) 448 1000 FRC Task No.      MI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3 SUMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:

X Tne Licensee (has/na.-uvu provided a response to the SER concerns. X The Licensee tsassy'has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. N The Licensee has presented information which shows there are no outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for this equipment item. Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. The Licensee (nas/has not) provided a schedule for the proposed I corrective action. (Schedule for accomplishing the corrective j action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

   - CIRCLED ITEM ONLY:                  (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt [ II.a Qualification Not Established] III.b Not in Scope II.b Not Qualified IV Documentation Not Available l l t

#f%                                                         NRC C;ntract N O. N RC-03-79-118 FRC Prcject N;. C5257                          P g2 LOO!J Frrnklin Reserrch Cent:r A Dmuon of The Frankhn Insntute                        FRC Assignment No.13                            2 20th and Race Streets. Phila . Pa 19103(215) 448 1000  FRC Task No.      4EI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. E EQUIPMENT ENVIRONMENTAL QUALIFICATION 

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adiquate Similarity Between Equipment and Test Specimen Established Y Aging Degradation Evaluated Adequately V Quslified Life or Replacement Schedule Established (If Required) N Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied T:st Duration Margin (1 hour + Function Time) Satisfied _ Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) _ DESIGNATION: X = CATEGORV NRC QUALIFICATION CATEGORY I.c Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available W W A. M6. LO A C) vi g6

AN NRC C ntract No. NRC-03-79-118 P:03 tj00hranklin Research Center FRC Project No. C5257 A Dweon of The Frankhn insatute FRC Aseignment No.13 30 20th $3d Race Streets. Phda . Pa.19103 f215) 4481000 FHC Task No. 41 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. O LICENSEE RESPONSE 'IO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

I

i

  #A                                                        NRC Contract N3. NRC-03-79-118 FRC Project N3. C5257            P g3
   ' 00Nranklin Research Center J

, A Devmon oi Ths Frankhn insetute FRC Assignment No.13 5f 20th and Race Streets. Phda . Pa 19103 (215) 448-l

• FRC Task No. 48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3 M ES: "X" DENOTES APPROPRIATE NOTES X i. The ticensee has not provided documentation from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced document (s).

M 2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator. N 3. The licensee has not identified whether or not this motorized valve actuator incorporates a motor-brake assembly. N 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly. (IF APPLK ABLF) X 5. The Licepeee has not identified the manufacturer of the motor used in the motorized valve actuator.

6. The Licensee has not identified the manufacturer of the motor-brake assembly. (IF BPPLM ABLE)

X 7. The licensee has not identified the type of current used in the mbtorized valve actuator. V 8. The Licensee has not identified the type of current used in the motor-brake assembly. (.'IF Apeu c ABt.E')

        %      9. The Licensee has not established a conservative qualified life estimate for this motorized valve actuator. (9OW A)

10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.

11. Considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.

12. The Licensee has committed to replace this equipment item.

The Licensee has stated the following:

4, A NRC Contr:ct N . NRC-03-79-118 LUUU Franklin Reserrch Center Pag? FRC Pr: Ject ND. C5257 A Dmsson of The Franklin Institute FRC Assignment No.1g 5g 20th and Race Streets. Phda . Pa 19103 (215) 44810m FRC Task No. 4oI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. 7 NOTES: NA n2/7h e-

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Z .- NRC Contract No. NRC-03-79-118

  . .iranklin Research Center                                FRC Projtct No. C1257                    Pign A Duuon of The Frankhn Inst:tute                      FRC Assignment No.13                      lc luth and Race Streets Phu . Pa 191011215) 44t lim     FRC Task No.      42l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 9 EQUIPMENT ITEM NO. 9 MOTORIZED VALVE ACTUATOR LOCATED IN THE AUXILARY BUILDING, ELEV. 95'0" LIMITORQUE MODEL SMB3 REQUIRED OPERATING TIME:                  1 MINUTE TER CHECKSHEET NO. 9 LICENS"E REFERENCE (S):                 663 FUNCTIL.- (PLANT ID):                LPI CONTAINMENT ISOLATION VALVE FROM DHP-1A/1B (DHV-5, -6)

LICENSEE SUBMITTAL [6]: SCEW(S): 2-56 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (Sce Section 3 of this TER for Legend) h T, QT, RT, P, H, CS, S, (R), M, I, WM, RPN, EXN, SEN, QI, h None, Not stated, Not applicable 1ISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 3b, 2c, 20-System Consideration Review 4&, Ob, 4c, 4J, tu, if Equipment Environmental Qualification Review 52, 55, Sc, Ed, Se, 5f, 59, 55, Si, Sj-Installed TMI Lessons Learned Implementation Go, Ob-Equipment Summary Ma intenance anc Replacement Schedule Summary 7a, 7L, 7c

X&.s NRC C::ntr ct Na. NRC-03-79-118

        .. Tr~a'nklir, Research Center                          FRC Pr: Ject No. C5257                P2p A Duion of The Frankhn Int 9ture                   FRC Assignment No.13                    lb 20th and Race Streets Phda . Pa 19103 (215144410x) FRC Task No.      %l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 01 SUMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:

X rne Licensee w;ias =er) provided a response to the SER concerns. Y The Licensee (tses/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. 1 The Licensee (has/h -- L) proposed a corrective action for this equipment item whose qualification has not been fully established. Y Justification for interim operation (hae/has met) been provided by the Licensee for tnis equipment item. Y Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation sourcc l Verify qualification by additional (tesewng/ analysis) IN3 uipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) Tne Licensee has provided other information for this equipment item l that can be construed as a basis for justification for interim operation. I The Licensee (3ss/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective t action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

      - CIRCLED ITEM ONLY:                 (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification __ III.a Exempt (II.a Qualification Not Established] III.b Not in Scope II.b Not Qualified IV Documentation Not Available

Ah NRC C:ntract N 2. NRC-03-79-118 L0blFranklin Research Cantu FRC Pr: Ject N2. C5257 P gJ A Dmsion ni The Frankhn in titute FRC Assignment No.13 2 20th and Race Streets. Phila . Pa 19103 (215) 448 1000 FRC Task No. 48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 9 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMEN rS X = DEFICIENCY Documented Evidence of Qualification Adequate X Ad;quate Similarity Between Equipment and Test Specimen Established X Aging Degradation Evaluated Adequately X Quclified Life or Replacement Schedule Established (If Required)  % Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied 4 Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tact Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: NRC QUALIFICATION CATEGORY Xe CATEGORY I.a Equipment QLalified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.o Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.b Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available M N LA CA. 10(\ O vs f^ .

A NRC C::ntract No. NRC-03-79-118 Pag 3 Ub2rtnklin Rrserrch Cent 2r FRC Pr: ject Ns. C5257 A Divmon of The Frankhn Inuitute FRC Assignment No.13 3a 20th and Race Streets. Pluta.. Pa 19103(215) 448 1000 FRC Task No. 4 81 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 9 LICENSEE RESPONSE TO NRC SER

7. Field inspection will be performed to identify the materials and parts making up the existing equipment. Comparison will be made to the materials and parts making up similar equipment which has successfully undergone the required environmental and aging qualification. Corrective action will be taken for materials and parts of the existing equipment for which qualification cannot be established by this comparison.

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

l l l l l 1

gA NRC Contract N3. NRC-03 79-118 d' jU Franklin Research Center FRC Project No. C5257 PaQ3 A Desion of The Frar.khn Institute FRC Assignment No.13 5f 20m and hace Streets. Phila . Pa 19103(215) 448 1000 FRC Task No. Ml EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 9 MU ' "X" DENOTES APPROPRIATE NOTES N 1. The Licensee has not provided documentation from the manufacturer which establishes similarity between the installed equipment,and the test epecimen in the referenced document (s) . (pon A) N 2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator. X 3. The licensee has not identified whether or not this motorized valve actuator incorporates a motor-brake assembly. N 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly. (l F MfLIC ABLE) X 5. The Licensee has not identified the manufacturer of the motor used in the motorized valve actuator. _1_ 6. The Licensee has not identified the manufacturer of the motor-brake assembly. (.t F APPL 1C ABLE) X 7. The licensee has not identified the type of current used in the motorized valve actuator. X 8. The Licensee has not identified the type of current used in the motor-brake assembly. O F A99LiC ABf G) X 9. The Licensee has not established a conservative qualified life estimate for this motorized valve actuator.

10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.

11. Considering the extensive radiation testing of the motors used in this type of motorized val.e actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.

12. The Licensee has committed to replace this equipment item.

The Licensee has stated the following: l l l ( _.

4,A NRC C:ntr:ct No. N RC-03-79-118 Ujuu Franklin Resetrch Centir P g3 FRC Pr: Ject N3. C5257 A Division of The Franklin Institute FRC Assignm:nt N3.13 5g 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FRC Task No. 47I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 9 NOTES: A LA) A A Malt 0 _ tn N& M.i1 5, NYunt, NtA _ A 1st Y u h . ' "2. High energy source (Aux. Steam) provided with aute=stic isolatien valve,

                                                                                                          ~

precluding a harsh environ =ent (Ref. Sectier I.1.3 of the Introduction). _ 1) Auxiliary Steam - is t be provided with automatic pressare loss shuteff valves to preciade the release of seces in the Auxiliary Building in the event of an auxiliary steam line _ rupture.* rut L A/hAllA Atk n A A v1 / 3 YJAv14)n I

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4 2. NRC Contrrct No. NRC-03-79-118 Paga

   ..t. Er~a'nklin Research Center                              FRC Proj;ct No. C5257 A Duuon of The Frankhn Institute                        FRC Assignment No.13                       lc tah and Race Streets. Phila Pa 191U1(215)441 ItNx)      FRC Task No.       4 El EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /O EQUIPMENT ITEM NO. 10 MOTORIZED VALVE ACTUATOR LOCATED IN THE CONTAINMENT LIMITORQUE MODEL SMB000 REQUIRED OPERATING TIME:                  1 MINUTE TER CHECKSHEET NO. 10 LICENSEE REFFRENCE(S):                 1620, 1064 FUNCTION (PLANT ID): STEAM CENZRA102 3A/3B SAMPLING ISOLATION VALVE (CAV-4, -5)

LICENSEE CUEMITTAL [6): SCEW(3): 2-37 l DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (Sne Section 3 of this TER for Legend) R, T, QT, RT, P, H, (R), M, I, VM, RPN, EXN, SEN, QI, RPS, None, Mot stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 2b, 20, 2d-System Consideration Review -tc, 4L, 4w, 4d, 4w, 4f - Equipment Environmental Qualification Review Sc, 5b, Sc, 50, Ce, 5f, 59, ih, 5i, Oj Installed TMI Lessons Learned Implementation Se, CL Equipment Summary Maintenance anc Replacement Schedule Summary 70, 7b, 70

gh NRC C::ntrrct N3. NRC-03-79-118 P:g2 S Frankhn Reserrch Csntrr FRC Pr: Ject N3. C5257 A Dmson of The Frankhn Institute FRC Assignment No.13 lb 20th and Race Streets Phila . Pa 19103(215) 448 1000 FRC Task No. 48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.1O

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (has/kss=mpt) provided a response to the SER concerns. X The Licensee (dzasr/has not) specifically stated that the equipment is qualified and/or will function when sxposad to the applicable DBE environmental service conditiens. _ The Licensee has presented information whic's shows there are no , outstanding qualification deticiencies. _ _ The I;icensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. Justification fce interim operbtion (has/ksee) been provided by the Licensee for tais equipment item. X Corrective acticn specified by the Licensee: Equipment replacement with 'fualified equirtnent _ _ Equipment modification X Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress i Other ( ) I The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. X The Licensee (tnur/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. l DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

    - CIRCLED ITEM ONLY:                 (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt (II.a Qualification NM Pe'h14 chad III.b Not in Scope II.b Not Qualified IV Documentation Not Available l l

Ah NRC Contract N D. NRC-03-79-118 FRC Project ND. C5257 Page L$lFranklin Research Center A Dmson of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets. Phda . Pa 19103 (215) 448-1000 FRC Task No. 4-9( EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _LQ. EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Doctimented Evidence of Qualification Adequate Ahqcate Similarity Between Equipment and Test Specimen Established X Aging De3tadation Evaluated Mequately X r' Qualified Life or Replacement Schedule Established (If Required) X Prcgram Established to identify Aging Degradation Criteris Regardirg Aging Simulation Satisfied (If Required) Criteria Regarding Tempetature/Pr escare Exposure: o Peak Temperature Mequate o Feak Pressure Adequate , o Duration Mequate o Regaired Profile Enveloped Mequately , o Stearri Exposure (If Raquired) Adequate Criteria Regarding Spray Satisfied Criteria negarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anonalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tast Duration Margin (1 hour + Function Time) Satisfied _ C.riteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X l II.D Equipment Not Qualified 1 II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification l III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available (;'(3 VCs k Lact t0% O' n

                                                                            }E          -

l l l

s NRC Ctntrrct Ns. NRC-03-79-118 lj0bb Franklin Rssetrch Cantir Pig] FRC PrcJact N2. C5257 A Dmsson of The Franklin Institute FRC Assignment No.13 3a 20th and Race Streets. Phila.. Pa. 19103 (215) 44810m FRC Task No. 4-81 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.10 LICENSEE RESPONSE 'IO NRC SER

1. The licensee will establish a surveillance and maintenance program as raquired to prevent equipment failure due to age-related degradatien.

4. Field verification of actual equipment elevations in regard to electrical parts and connection has been performed. CES will be revised to indicate chase elevaticas. Any deviations shall be l

               . addressed accordingly.

5. CES has been revised to indicate the composition of the chemical spray.

8. Equipment is presently being relocated. As final amncing locacion vill be above the maxinma flood level of 100.04 feet. .

l l e

Am NRC Contr:ct N3. NRC-03 79118 P:q] 000U Franklin Research Center FRC Project No. C5257 A Dimon of The Frankhn Insnture FRC Aasignment No.13 5f 20th and Race Streets. Phila . Pa 191031215) 4481mo FRC Task No. 42I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. IO MM 8 "X" DENOTES APPROPRIATE NOTES X 1. The Licensee has not provided documentation from the earufacturer which establishes similarity between the lestalled equipment and the test specimen in the referenced docun:ent (s) .

2. The Licensee has not identified the class of the insulation system used for the motor in the motcrized valve actuator.

3. The licensee has not identified whether or not this motorized valve actuator incorporates a motor-brake assambly.

N 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly. (i F MPLIC A-BLE)

5. The Licensee has not identified the manufacturer of the motor used in the motorized valve actuator.

6. The Licensee has not identified the manufacturer of the motor-brake assembly. ( W APPu c ABLE)

Y 7. The licensee has not identified the type of current used in the motorized valve actuator.

8. The Licensee has not identified the type of current used in the motor-brake assembly. (Ti: APPucasts )

X 9. The Licensee has not established a conservative qualified life estimate for this motorized valve actuator. ( MOTE: A)

10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.

11. Considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.

12. The Licensee has committed to replace this equipment item.

The Licensee has stated the following:

gh. NRC C:ntract Ns. NRC-03-79-118 Cud Franklin Reserrch Centrr P ga FRC Pr: Ject N3. C5257 A D wsion oi The Frankhn Institute FRC Assignment No.13 5g 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FRC Task No. 42l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. _LO. NOTES: _two 11. l1. GA vt3 / QA M ti s H_ avo kk e1 &/Gwf Ansh 4 u attMi

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Z r. ~ NRC Contract No. NRC-03-79-118 _.Ura~nklin Research Center FRC Projtet No. C5257 Pcg3 A Dm.on of Re franen Institute FRC Assignment No.13 la Ztith and Race Streets Ph.la Pa 191tH 4215,443 l'""' FRC Task No. 4 PI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Il EQUIPMENT ITEM NO. 11 MOTORIZED VALVE ACTUATOR LOCATED IN THE AUXILIARY BUILDING, ELEV. 75'0" LIMITORQUE MODEL SMB00 REQUIRED OPERATING TIME: 1 MINUTE TER CHECKSHEET NO. 11 LICENSEE REFERENCE (S): 662 FUNCTION (FLANT ID): REACTOR BUILDING SPRAY PUMP SUCTION ISOLATION VALVE TO BSP-1B/lA (BSV-16, -17) LICENSEE SUBMITTAL 16): SCEW(S): 2-25 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, T, QT, RT, P, H, CS, S, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Nat applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, %, 22, 3 d-M 2, 45, 4 0, Sd, I;, 4f System Consideration Review Equipment Environmental Qualification Review 5e, 55, Sr, Ed, Si, 5f, 59, Sh, 51, Sj Installed TMI Lessons Learned Implementation Ca, 55 Equipment Summary Ma intenance and Replacement Schedule Summary 72, 7b, ?c

gh NRC Contract No. N RC-03-79-118 2 Frankhn Research Center FRC Pr jtet No.C5257 P';g a A Drusion of The Frankhn inst:twe FRC Assignment No.13 lb 20th and Race Streets Phda . Pa 1910 (21% 44+1(u) FRC Task No. 48l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _11_

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (h a s/.m.--b ) provided a response to the SER concerns. X The Licensee (kss/nas not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. X The Licensee nas presented information which shows there are no outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective action for this equipicent item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for this equipment item. Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective ! action .) l The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. l ! DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW l - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend) l l I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt (II.aQualificationNotEstablished] III.b Not in Scope j II.b Not Qualified IV Documentation Not Available I l t

Zh NRC Contr:ct N2. NRC-03 79-118 P;g2 l003 Franklin Research Center FRC Pr:: lect N3. C5257 A Dnnsion of The Frankim institute FRC Assignment No.13 2 20th and Race SNets. Phila . Pa. 19103 (215) 448 1000 FRC Task No. dJ31 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. H EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REOUIREMENTS Documented Evidence of Qualification Adequate X Adrquate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I). DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.o Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available O  % l or\ On Pey sf

A NRC C:ntr;ct No. NRC-03-79-118 Pcgs l!0branklin R seirch Center FRC Pr: lect N3. C5257 A Dwmon of The Frankhn Institute FRC Assignment No.13 3a 20th and Race Streets. Phda.. Pa 19103 (215) 448 10 @ FRC Task No. 481 EQUIPMENT EN'ilRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Il LICENSEE RESPONSE 'IO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

i l l

A NRC Contract NO. NRC-03 79-118 P gi 000Nranklin Rasench Centa FRC Project N2. C5257 A omson of The Frankhn Insnture FRC Assignment No.13 5f 20th and Race St eets. Phde.. Pa. 19103(215) 448 1000 FRC Task No. AN EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW Cc EQUIPMENT ITEM NO.1I M ES: "X" DENOTES APPROPRIATE NOTES

1. The Licensae has not provided documentation from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced document (s). (NOTE Al E 2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator.

b 3. The licensee has not identified whether or not this motorized valve actuator incorporates a motor-brake assembly. b 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly.( t F APPtsc GBLE) b 5. The Licensee has not identified the manufacturer of the motor used in the motorized valve actuator. X 6. The Licensee has not identified the manufacturer of the motor-brake assembly. (. l F APPLic ABW.)

7. The licensee has not identified the type of current used in the motorized valve actuator.

• M 8. The Licensee has not identified the type of current used in the motor-brake assembly. ( w APPLICatt E)

M 9. The Licensee has not established a conservative qualified life estimate for this motorized valve actuator. (woTE B)

10. The Licensee has stated that the only harsh parameter that l this motorized valve actuator is exposed to is radiation.

11. Considering the extensive radiation testing of the motors j used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.

12. The Licensee has committed to replace this equipment item.

The Licensee has stated the following:

Ar NRC C:ntrcct No. N RC-03-79-118 FRC Pr; ject No. C5257 Pag 9 00bd Franklin RsserrchzC ntzr A Dmsion of The Frankhn Institute FRC Assignm:nt No.13 5g 20th and Race Streets. Phila . Pa 19103 (215) 448 1000 FRC Task No. 49I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Il NOTES: k UiN A L<L 9 . N A]LD Lath, 'Th L-1  % ajas -

    //

2, High euer;;y source (Lux. Steam) provided with aute=atic isolatica valve, precluding a harsh envirec=an: (Ref. Sectics I.l.3 of the Introducticu).^

                   'l)       Auxiliary Steam - is to be provided with automatic pressure loss shutoff valves to preclude the release of stecm in the Auxiliary Building in the event of an auxiliary steam line l

rupture $ At YL _ Nax) nu $ nnrw di) by tdecu/mha'sE i

         /L V       <*           /                   M JA             AMbt'I                V U)       A 4 %                     /r>uh%                             m                           b A AA JLx %st                                            %A '~22 s t -
       % 'aaol!&s L Au bkm h, &                                                                                      -

_ nil:s s %G t and & AJA h w1 hah Y ,'ow f o m m A-1 An 21!a E .

                                                                                       /

h Y f_ hk .$f A d ._.

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t !d M 641 f _ n r.M b 42-4A a - . l 4/M dP_T $_ e ANo>.< nl a WJ cplent

                  . co_ .         /, is             . I u 't             $ 1b
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MO. , NRC Contract No. NRC-03-79-118 bb. Enklin Research Center FRC Proj::ct No. C5257 pag 3 A Dmsion of The Frankhn Institute FRC Assignment No.13 lc 20tn and Race Streers. Phda . Pa 19103 (215,448 Itu) FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. I2. EQUIPMENT ITEM NO. 12 MOTORIZED VALVE ACTUATOR LOCATED IN THE CONTAINMENT, ELEV. 112' LIMITORQUE MODEL SMB000 REQUIRED OPERATING TIME: 1 MINUTE TER CHECKSHEET NO. 12 LICENSEE REFERENCE (S): 1620 FUNCTION (PLAhT 10): REACTOR BUILDING SUMP PUMPS DISCIIARGE ISOLATION VALVE (WD7-3) LICENSEE SUDMITTAL [6): SCEW(S): 2 - 21 '+ DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (Sce Section 3 of this TER for Legend) h T, QT, RT, P, H, h , @ h (R), M, I, QM, RPN, EXN, SEN, QI, , None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, h, M, N System Consideration Review  %, )6, h!!, M, M , M Equipment Environmental Qualification Review  % , % , n , M , M , Sf, 59, Y, Y, % Installed TMI Lessons Learned Implementation  % Yp6 Equipment Summary Maintenance and Replacement Senedule Summary A )d, >6

4. ~ NRC Crntr:ct N . NRC-03-79-118 25nklin Research Center FRC Praj ct No.C5257 Pig 2 A Dms on of The Frankhn institute FRC Assignment No.13 lb 20th and Race Streets Phila . Pa 19103(215) 448-1000 FRC Task No. 48l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _Q SUMARY OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:

X Tne Licensee (has/-) provided a response to the SER concerns. X The Licensee (2:aar/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DB2 environmental service conditions. , The Licensee has presented information which shows, there are no outstanding qualifica -icn deficiencies. X The Licensee (has/h e-,.;t-) proposed a corrective action for this equipmer.t item whose qualification has not Leen fully established. M Justification for interim operation (haa/nas nada) been provided by the Licensee for tais equapment item. X Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source i verify qualification by additional (t:-ti _;/ analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) Tne Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim l operation. X The Licensee tasaar/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) l The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

   - CIRCLED ITEM ONLY:                (See Saction 3 of this TER for Legend) l I.a  Qualified                                             II.c Qualified Life Deficiency I.b  Modification                                          III.a Exempt lII.a Qualification Not Established)                         III.b Not in Scope II.b Not Qualified                                         IV    Documentation Not Available

l g,;% NRC Contrcct Nr. NRC-03-79-118 l FRC Pr ject NO.C5257 P g2 ( Llid Franklin Research Center A Dnnsv>n of The Frankhn Institute FRC Assignment No.13 2 l 20th and Race Streets. Phda . Pa 19103 (215) 448 1000 FRC Task No. 461 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.17-EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REOUIRE:4ENTS X = DEFICIENCY Documented Evidence of Qualification Adequate X_ Adequate Similarity Between Equipment and Test Spacinen Established X Aging D.! gradation Evaluated Adequately X Qualified Life or Replacement Schedale Estcblished (If henuired) X Program Established to Identify Aging Degradation C:iteria Regarding Aging Simulation Sctisfied (If Kequired) ___ Criteria Regar'iirig Temperature /Pressurc Exposute: o Pea:t Ta:1perature Adequate o Peas Pressure Adequata o Duration Adequate o Required Profile Enveloped Adequately o Steam Expcsure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satinfied f Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + lunction Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X I1.0 Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available be E VA I %bo w On T -

4% NRC Centrcct No. NRC-03 79-118 Paga 00U') Franklin Research Center FRC Project No. C5257 A Dnnsion of The Franklin Institute FRC Assignment No.13 3a 20th and Race Streets. Phita . Pa 19103(215) 448 1000 FRC Task No. 4M EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. I2-LICENSEE RESIONSE TO NRC SER

1. The licensee will establish a surveillance and maintenance progra=

as required to prevent equipment failure due to age-related degradation. l

                                                                                                   )

4. Field verification of actual equipment elevations in regard to j electrical parts and connection has been t.erformed. CES will be J revised to indicate these elevations. Any deviations shall be l 1

addressed accordingly.

5. CES hat been revised to indicate the composition of the chemical l i

spray. 1 i _ _ ~ _ . . )

7. Field inspection will be perfor=ed to identify the =aterials and parts making up the existing equipment. Comparison will be made to the materials and parts making up similar equipment which has successfully undergone the required environ = ental and aging qualification. Corrective action will be taken for caterials and l

parts of the existing equipment for which qualification cannot be established by this comparison. (

4' NRC C ntr ct No. NRC-03-79-118 FRC Project No. C5257 Pzg3 du Franklin Research Center A Divmon of The Frankhn Institute FRC Assignment No.13 5f 20th and Race Streets Phda . Pa 19103 (215) 448 Imo FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.17-

    #E                                  "X"    DENOTES APPROPRIATE NOTES X         1. The Licensee has not provided documentation from the manufacturer which establishes similarity between the

, installed equi r document (s). (pment OoTE 99and the test specimen in the referenced

2. The Licensee has not identified the class of the insulation g system used for the motor in the mecorized volve actuator.

X 3. The 11censea has not identified vi,etu r or not this motorized valve actuator incorporates a motor-brake assembly. X 4. The Licensee has not identified the class of the insulation system usea for the motor-brake assembly. G F APPuc t.ets} __. 5 . The Licensee has not identified the manufactrrer of the motor used in the motorized valve actuator. I '

     '~ $4       6. The Licensee has not identified the manufacturer of the motor-brake assembly. (W APPuc AbtE)

X 7. The licensee has not identified the type of current used in the motorized valve actuator. M 8. The Licensee has not identified the type of current used in the motor-brake assembly. (if BPPU C AQLG) b 9. The Licensee has not established a conservative qualified life estimate for this motorized valve actuator.

10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.

11. Considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.

12. The Licensee has committed to replace this equipment item.

The Licensee has stated the following:

A N RC Crntr:ct No. NRC-03-79-118 Paga UOUNnklin Reserrch Center FRC Pr: Ject N3. C5257 A Division of The Frankhn Inst:tute FRC Assignment No.13 5g 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FRC Task No. 48l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.12-NOTES: 0- Al M- (M L L C_ _x? )1L G _ wn _, 1 JAAw'- m, A w L, on auh A e 1ulL1) 4 mb' % Ads LJ) u- s b a e ,. dd #

         M4'M_^'

p M l

  #n                                                                N RC Contract No. NRC-03-79-118
   ._ liranklin Research Center                                     FRC Project No. C5257                      Pcgs
         /, Dmon of The FranM.n insuture                            FRC Assignment No.13                        Ia loth and Race streets. Phi la . Pa 191031215) 44 1 1000    FRC Task No.         4 ffI EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. O EQUIPMENT ITEM NO. 13 MOTORIZED VALVE ACTUATOR LOCATED IN THE CONTAINMENT, ELEV.102.3' LIMITORQUE MODEL SMB00 REQUIRED OPERATING TIME:                       1 MINUTE TER CHECKSHEET NO. 13 LICENSEE REFERENCE (S):                     1620 FUNCTION (PLANT ID): ISOLATION VALVE FROM LE'"DOWN COOLER (MUV-40 -41)

LICENSEE SUBMITTAL [6]: SCEV(S)3 2-14 7 l , DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) T, QT, RT, P, H, h h h (R), M, I, QM, RPN, EXN, SEN, QI, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a,-3L, Oc, 3d System Consideration Review 40, 45, i, Id, ic, if Equipment Environmental Qualification Review 52, Sb, 5, 53, 5;, 5f, 59, Sh, Si, Sj Installed TMI Lessons Learned Implementation Sc, 55-Equipment Summary Maintenance anc Replacement Schedule Summary 7a, 7b, 'c

g_'s NRC C:ntrcct No. NRC-03-79-118 P g3 LL Fr5nkhn Research Center FRC Pr: ject ND. CS257 A Desion of The Franklin inst:rute FRC Assignment No.13 lb 20th and Race Streets. Phda . Pa 191M f 215) 448-lom FRC Task No. 4B 1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.13 SUt4 MARY OF LICENSEE RESPONSES TO THE NRC SEP - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (has/h-ws) provided a response to the SER ccncerns. . X The Licensee (tras/nas not) specifically stated that the equipment is l qualified and/or will function wnen exposed to the applicable DBE I environmental service conditions. l The Licensee has presented inform.Itton which shows t.4ere are no outstar. ding qualification deficiencies.

_X The Licenaee (h a s/N==-mp*. ) proposed a corrective action for this equip

:.ent l

! iten whcse qualificatior, has not been fully established. I I Y Justification for interim operation See/har- nin) beea provided by the Lj cer.see for this equipment- item. X Corrective action specified by the Licensee: l Equipment replacement witn qualified equipment j Equipment modification i Equipment relocation above submergence level Relocate or shield equipment from radiation source X verify qualification by additional (t::t mS/ analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. X The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESICNATION OF RESULTANT NRC CUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

  - CIRCLED ITEM ONLY:                 (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt 5II.aQualificationNotEstablished) III.b Not in Scope II.b Not Qualified IV Documentatioa Not Available

4x NRC Contr:ct N 2. NRC-03-79-118 FRC Priject Nr. C5257 P ga L0kJ Franklin Reserrch Center A Diwsion of The Frankhn Inshrute FRC Assignment No.13 2 20th and Race Streets. Phila . Pa. 19103 (215) 448-1000 FRC Task No. 4Rl EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. I 3 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC PE'QUIREMENTS X = DEFICIENCY Locumar,f.e3 Evidence of Qualificatioc Adequate  % y. Adequate Si::tilarity Between Equipment and Test Specimen Established Aging Degracatton E'.aluated Adequately X Qualif1(d Life or Replacement Schedule Established (If Required) ,1 Pragram Established tu Identify Aging T4 gradation C:iteria Regarding Aging Simulation Satisfied (If RsquirEd) l Criteric Isagarding Tempnature/ Pressure Exposure: o Peas Temperature Adequate l o Peak Pressure Adequate _ o Duration Adequate I o Required Profile Enveloped Adequately o Steara Exposure (If Required) Adequate __ Criteria Regarding Spraf Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Padiation Satisfied X_ Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anoraalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied T:st Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified Ib Equipment Qualification Pending Modifis ation II.a Equipment Qualification Not Established X II.o Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Exetapt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Dscumentation Not Made Available S S. Sm E va kcdton o n 9me

4

    &                                                             NRC Contract N3. NRC-03-79-118 FRC Project Ns. C5257          P g3 Udhu Franklin Research Center A Dmson of The Frankhn Institute                         FRC Assignment No.13            30 20th and Race Streets. Phila.. Pa. 19103(215) 448 1000   FRC Task No. 4 84 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.13 LICENSEE RESPONSE TO NRC SER

1. ThelicenseevillestablishasurveillanceandcAintenanceprogram as ree,uired to prevent equipment failure due to age-related degradation.

4. Field verification of attual equiparent elevations in regard te

 >              electrical parex and cennection has been performed. CES will be revised to indicata these elevstions. Any deviations shall be                            ,

s.ddressed accordingly.

5. CIS has been revised to indicate the composition of the chemical spray.

                                                                ~

7. Field inspection vill be performed to identify the =ateria.ls and parts making up the existing equipment. Comparison v'.11 be made to the. materials and parts making up similar equip =ent which has successfully undergone the required environmental and aging qualification. Corrective action vill be taken for =aterials and parts of the exis' ting equipment for which qualification cannot be established by this comparison.

l l l l l

A NRC Contr:ct N O. NRC-03-79-118 00bhrinklin Rxsearch Cinter FRC Project N3. C5257 P 09 A DMsen oi The Frankhn institute FRC Assignment No.13 5f 20th and Race Streets. Phda-. Pa 19103 (215) 448 1000 FRC Task No. dF> l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. O NOTES: "X" DENOTES APPROPRIATE NOTES X 1. The Licensee has not provided documentation from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced documen*(s). _)( 2. The I.icesee has not identified the class of the insulation systm used for the ciotor in the motorized valve actuator.

     ,N           3. H e LIcon.see has not identified whether or not this motorizac valve actuctor incorporates a motor-brake assembly.
     ~~

X 4 The Licensee has not identificd the class of the insulation syst?c used for the motor-brake assembly (if applicable). Y 5. The Licenaec has not identified the motor manufacturer for

     ~-

this c:otorized "alve actuator. , E i The Licansee has not identified the manufacturer of the socor-brake assembly (if aoplicable). X 7. The Licensee has not identified the type of current used in the motarired valve actuator. X 8. The Licensee has not identified the type of current used in the motor-brake assembly (if applicable). N 9. The Licensee has not established a qualified life estimate for this motorized valve actuator based on technically justifiable methods and conservative assumptions.

10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.

11. Since radiation is stated to be the only harsh parameter and considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.

12. The Licensee has committed to replace this equipment item.

The Licensee has stated the following:

gh N RC C:ntrcct No. N RC-03-79-118 FRC Prrject No. C5257 PcgD UC00 Franklin Rese:rch Centrr A Divmon of The Franklin Institute FRC Assignment No.13 5g 20th and Race Streets. Phila . Pa. 19103 (215) 448-1000 FRC Task No. 4Bl EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.13 NOTES: 0- [ KVM it hW A LA. L A L tyvL 'A

              ,ueusfun%                                    A
                                                                    ~&(m                 J          'u u+. v w                          4c           m   >lue Wr                  m            and n             .                                                               u    c AthdLL Axb,L                      ClLlLEiLnt            es .

D y u ,- l s

4 .- NRC Contr ct No. NRC-03-79-118 ilranklin Research Center FRC Prokct No. C5257 P:go A Dus on of The Frankhn Instrute FRC Assignment No.13 lc Sth and Race 5treets Phi:a . Pa 191fn (215,443 Itm FRC Task No. 46l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. I 4 EQUIPMENT ITEM NO. 14 MOTORIZED VALVE ACTUATOR LOCATED IN THE CONTAINMENT, ELEV. 119'0" (OUTSIDE SilIELD WALL) LIMITORQUE MODEL SMB000 REQUIRED OPERATING TIME: 30 DAYS TER CHECKSEEET NO. 14 LICENSEK REFERENCE (S): 706 ' FUNCTION (PLANT ID): REACTOR BUILDING VENT HEADER INSIDE ISOLATION VILVF (O V-406) LICENSEE SUBMITTAL [6]: SCEW(S): 2-218 1 i DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, T, QT, RT, P, H, h h S, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, K, y, M System Consideration Review N K M, %, 4pf, % Equipment Environmental Qualification Review K , M , % , % K, Sf, 59, $, K, K Installed TMI Lessons Learned Implementation M $15 Equipment Summary Maintenance ano Replacement Schedule Summary  %, %, %

A.h NRC Cantract No. NRC-03 79-118 b Frankhn Research Center FRC Projtct No. C5257 P ga A Dmsion of The Frankhn Inst:tute FRC Assignment No.13 lb 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FRC Task No. 48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _}1

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (has/us=m14) provided a response to the SER concerns.

             % The Licensee (bas /has not) specifically stated that the equipment is                                                                              e qualified an Uor will function when exposed to the applicable DBE

! environmental service conditions. 1 The Licensee has presented information which shows there are no outstanding qualification deficiencies. l _,_ Tt,e Licensee (has/h.2s not) proposed a corrective action for this equipment 3 item whose qualification has not teen fully established. - ! Justiffcation for interim operation (nas/has not) been provided by the Licensee for this equipment-item. i _ Corrective action specified by the Licensee: l Equi _creat replacertent with qualified equipment l Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. The Licensee (nas/has not) provided a schedule for the proposed , corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

            - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification _ III.a Exempt III.5 Not in Scope l LII.aQualificationNotEstablished) l II.b Not Qualified IV Documentation Not Available F l 1

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

  /,A                                                           NRC Contr:ct NO. NRC-03-79-118 LO0lj Franklin Research Center                                                                           P ga FRC Pr: Ject NO. C5257 A Dwmon of The Franklin Institute                       FRC Assignment No.13                         2 20th and Race Streets. Phila . Pa. 19103 (21 2 448-1000 FRC Task No.        48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. l 4 EQUIPMENT ENVIRONMENTAL QUALIFICATION 

SUMMARY

FORM DESIGNATION:

  !EC REQUIR?.MENTS X = DEFICIENCY Docusaented Evidence of Qualification Adequate Adequate Similarity Between Equipa.ent and Test Specimen Established                                   X Agir,3 Degradation Evaluated A3r.quately                                                               X Qualified Life or Replacement Schedula Established (If Required)                                        X_

Program Established to Identify Aging Degradation ' Criteria Regarding Aging Simulatico Satisfied (If Required) Criterla Pagarding Temperature / Pressure Expcaure: o Peak Tecperature Adequate o Faak Pressure Adtcit; ate o Dardtici Adegaate o AeTaired krofile En'rsloped Adequat.vly c Stean Exkosure (If Required) Adequate Criteria Regarding Spray Eati3fied Criteria Regerding Submergence Satisfied Criteria Regarding Radiation Satisfied Ctiteria negarding Test Seq 2ence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available See Ea t u(b om Pye 54.

4% NRC C:ntract NO. NRC-03 79-118 P:g3 IJ0b9 Frenkhn R2se rch Cent:r FRC Pr: Ject NO. C5257 A omioon of The Frankhn Instdute FRC Assignment No.13 3a 20th and Race Streets. Phila . Pa 19103 (215) 448-.000 FRCTask No. 4M EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. I4 LICENSEE RESPONSE TO NRC SER

1. The licensee vill establish a surveillance and maintenance program ao required to prevent equipment failure due to age-related degradation.

5. CES has been revised to indicate the composition of the chemical spray.

1 l l l l

  #x                                                        NRC Contract N 2. NRC-03 79-118 FRC Project N3. C5257           Pag 3 dNnklin Research Center A Divis.on of The Franan Insertute                    FRC Assignment No.13             5f 20th and Race Streets. Phila . Pa 191031215) 448 1000 FRC Task No.       4EI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.14 I

NOTES: "X" DENOTES APPROPRIATE NOTES X 1. The Licensee has not provided documentation from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced document (s). M 2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator. N 3. The Licensee has not identified whether or not this motorized valve actuator incorporates a motor-brake assembly. X 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly (if applicable). X 5. The Licensee has not identified the motor manufacturer for this motorized valve actuator. X 6. The Licensee has not identified the manufacturer of the motor-brake assembly (if applicable). N 7. The Licensee has not identified the type of current used in the motorized valve actuator. X 8. The Licensee has not identified the type of current used in the motor-brake assembly (if applicable). N 9. The Licensee has not established a qualified life estimate for this motorized valve actuator based on technically justifiable methods and conservative assumptions. ( *T G h

10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.

11. Since radiation is stated to be the only harsh parameter and considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.

12. The Licensee has committed to replace this equipment item.

The Licensee has stated the following:

gh, NRC Contract No. NRC-03-79-118 Pag 3 LLb) Frtnkhn Rsse:rch Csntsr FRC Pr: Ject N2. C5257 A Dmsion of The Franklin inst tute FRC Assignment N3.13 5g 20th and Race Streets. Phila . Pa 19103 (215) 448 Imo FRC Task No. 48i EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.14 t0TES:

        .                                                       Mk           04t%l Y MG nAt.ll OJ 9                  f4          /?        A'     %       4       Od 9  0
               .und! L                  'm oba                      J a           NO      au.

l Y Y, uaD!AM , AA. y l \ l

                        -a-

4. . NRC Contract No. NRC-03 79-118

      .s [ Era ~nkhn Research Center                              FRC Prokct No. C5257 Pags A Dr.wn W Tbv Franan Inetute                          FRC Assignment No.13                     Jo 20th and Race Streets PMa Pa 14!tili215r 4M 1000      FRC Task No.      48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.15 EQUIPMENT ITEM NO. 15 MOTORIZED VALVE ACTUATOR LOCATED IN THE CONTAINMENT, ELEV. 112' LIMITORQUE MODEL SMB000 REQUIRED OPERATING TIME:                     30 DAYS TER CHECKSHEET NO. 15 LICENSEE REFERENCE (S): 706 FUNCTION (PLANT ID):                    REACTOR COOLANT DRAIN TANK VENT (WDV-407)

LICENSEE SUBMITTAL [6]: SCEW(S): 2-219 FUNCTION (PLANT ID): REACTOR COOLANT LETDOWN SAMPLE VALVE ISOLATION VALVE (CAV-126) LICENSEE SUBMITTAL [6]: SCEW(S): 2-38 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, T, QT, RT, P, H, h @ @ (R), M, I, QM, RPN, XN SEN, QI, RPS, None,

                                                          -ko r C AV - ID he A)bV-4Cl Mot stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:

Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, ) , 36, 3% System Consideration R'eview $6, $6, %, K, % M Equipment Environmental Qualification Review  %,36, M, M, M, 5f, Sg , K, W , 5f Installed TMI Lessons Learned Implementation )k, $d Equipment Summary Maintenance and Replacement Schedule Summary Jd, % h

g., NRC C ntract N3. NRC-03-79-118 i3rankhn Research Center FRC Pr: Ject N .C5257 P:g3 A Dmsson of The Frankhn Inst:tute FRC Assignment No.13 lb 20th and Race Streets PM4 . Pa 1910)(215) 44&l000 FRC Task No. 49l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.13 SUMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: Tne Licensee (ha s/2-- U provided a response to thr SER concerns. X The Licensee 64:ss/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. X The Licensee has presented information which shows there are no outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for this equipment item. Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVAL *JATION CATEGORY BASED ON REVIEW

- CIRCLED ITEM ONLY:                 (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt 1II.a Qualitication Not Establishedj III.b Not in Scope II.b Not Qualified IV Documentation Not Available

4.s NRC C:ntr:ct N a. NRC-03-79-118 FRC Project NO. C5257 P:gJ dbJ Fr:nklin Raearch C:nt:r A Divmon of The Frankhn institute FRC Assignment No.13 2 20th and Race streets. Phda . P4 19103(215)444 1000 FRC Task No. 4fM EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.15 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate K Ad quate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied X Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied __ Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tsst Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification Equipment Qualification Not Established >L II.a II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available C C' b vfl k MCL. (OA on %e .

NRC Ctntr:ct N3. NRC-03 79-118 410 Franklin Research Center FRC Project N2. C5257 Pag] A Divmon of The Frankhn Institute FRC Assignment No.13 3a

         ;0th and Race Streets. Ptula . Pa 19103 (215) 44810N FRC Task No. 4-81 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.15 LICENSEE RESPONSE TO NRC SER

1. The licensee vill establish a surveillance and maintenance program as required to prevent equipment dKLlure due to age-related degradation.

4. Field verification of actual equipment elevations in regard to electrical parts and connection has been performed. CES will be revised to indicate these elevations. Any deviations shall be addressed accordingly.

5. CES has been revised to indicate the composition of the chemical spray.

l ( l

#-                                                        NRC C2ntract N 3. NRC-03-79-118 FRC Project N3. C5257           Pag 3 5Nnklin Rrsearch Cener A Dmsen of The Franan Insertute                       FRC Assignment No.13             5f 20th and Race Streets. Phda . Pa 19103 (215) 448 1000 FRC Task No.      Oh!

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _1.5 NOTES: "X" DENOTES APPROPRIATE NOTES X 1. The Licensee has not provided documentation from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced document (s). N 2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator. X 3. The Licensee has not identified whether or not this motorized valve actuator incorporates a motor-brake assembly. X 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly (if applicable). X 5. The Licensee has not identified the motor manufacturer for this motorized valve actuator. N 6. The Licensee has not identified the manufacturer of the motor-brake assembly (if applicable).

7. The Licensee has not identified the type of current used in the motorized valve actuator. -

b 8. The Licensee has not identified the type of current used in the motor-brake assembly (if applicable). M 9. The Licensee has not established a qualified life estimate for this motorized valve actuator based on technically justifiable methods and conservative assumptions. (. N E N

10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.

11. Since radiation is stated to be the only harsh parameter and considering che extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.

12. The Licensee has committed to replace this equipment item.

The Lit 'nsee has stated the following:

4A NRC C ntr:ct ND. NRC-03-79-118 P g] CU Fr:nklin Research Centtr FRC Prrject No. C5257 A Dwmon of The Frankhn Institute FRC Assignment No.13 5g 20th and Race Streets. Phda . Pa 19103 (215) 448-1000 FRC Task No. 49I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.15. NOTES: Af ><^LLL kM +' u &LVJJ. :$ % % cx ' u n Y,6)mbi YA .1 a m ,. % W n la a et a 40 wn e u_eza u ? ten.'8 d I / / / l l 1 l

A. . NRC Contract No. N RC-03-79-118 l

 .. .Trankhn Research Center                                      FRC Prcject No. C5257                    Paga A r;,ws on of The rrankhn inst tute                        FRC Assignm:nt No.13                      la 20th and Race Streets Phita Pa 191113(215) 448 10:18)      FRC Task No.      48I EQUIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF EQUIPMENT ITEM NO. &

EQUIPMENT ITEM NO. 16 MOTORIZED VALVE ACTUATOR LOCATED IN THE CONTAItefENT LIMITORQUE MODEL SMB000 REQUIRED OPERATING TIME: 30 DAYS TER CllECKSHEET NO. 16 LICENSEE REFERENCE (S): 1620, 1064 FUNCTION (PLANT ID): PRESSURIZER STEAM / WATER SPACE SAMPLING ISOLATION VALVE (CAV-1, -3) LICENSEE SUBMITTAL [6): SCEW(S): 2-36 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4(S) ONLY: (See Section 3 of this TER for Legend) R, T, QT, RT, P, H, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environm2ntal Qualification Summary Forms 2 Licensee Response to NRC SER 3a,-3t, 3;, 34 System Consideration Review 50, 15, 0;, 4d, 4;, Of Equipment Environmental Qualification Review 52, 55, 5;, 5d, 52, Sf, 59, Sh, Si, Sj Installed TMI Lessons Learned Implementation Oe, Ob Equipment Summary Maintenance and Replacement Schedule Summary 72, 7h 'c

gh NRC C:ntr:ct N3. NRC-03-79-118 + 2

   ' LU Frrnkhn Research Center                               FRC Pr; ject No. C5257                P ga A Dmston of The Frankhn Institure                     FRC Assignment No.13                   lb 20th and Race Streets Phda . Pa 19103 (215) 44+ 1000  FRC Task No.       48l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _l'e_

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (ha s/h e + =) provided a response to the SER concerns. X The Licensee (bre/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. X The Licensee (has/P ) proposed a corrective action for this equipment item whose qualification has not been fully established. X Justification for interim operation (tusar/has moe) been provided by the Licensee for this equipment item. X Corrective action specified by the Licensee: l Equipment replacement with qualified equipment i Equipment modification X Equipment relocation above submergence level Relocate or shield equipment from radiation source X Verify qualification by additional (t;;ti.;;/ analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. ( X The Licensee (nes/has not) provided a schedule for the proposed I corrective action. (Schedule for accomplishing the corrective accion .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

  - CIRCLED ITEM ONLY:                 (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III .a Exempt JII.a Qualification Not Established) III.b Not in Scope l II.b Not Qualified IV Documentation Not Available l l

#%                                                           NRC Crntract N r. NRC-03-79-118 FRC Project No. C5257                       P g]

000fFranklin Research Center A Dnnson of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets. Phila . Pa 19103(215) 448-1000 FRC Task No. 4Bl EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Ifo EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIPIMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate  % Adiquate Similarity Between Equipment and Test Specimen Established X i Aging Degradation Evaluated Adequately Quclified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied T st Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification Equipment Qualification Not Established X II.a 11.0 Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

66. \lCA. LAG l O v\ On e SS.

  &                                                        NRC Centrcct No. NRC-03 79-118 FRC Pr-ject ND. C5257            Pags
  'JUbu Franklin Research Center A Dmson of The Frankhn Insutute                      FRC Assignment No.13              30 20th and Race Streets. Phda . Pa. 19103 (215) 44810m FRCTask No. 4-81 EQUIPMENT ENVIRONMENTAL QUAllRCATION REVIEW OF EQUIPMENT ITEM NO. %

LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipcent failure due to age-related degradation.

l

4. Field verification of actual equipment elevations in regard to electrical parts and connection has been performed. CIS will be revised to indicate these elevations. Any deviations shall be addressed accordingly.

5. CIS has been revised to indicate the composition of the chemical spray.

8. Equipment is presently being relocated. The final souncing locacion will l

he above the maximia flood level of 100.04 feet. l l l l l

4000J Franklin Research Center NRC Contract N3. NRC-03-79-118 I FRC Project No. C5257 P g2 A Dem on of The Frankhn Institute FRC Assignment No.13 5f 20th and Race Struts. Phila . Pa 19103(215)448 INO FRC Task No. 4N EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. W 240TES: "X" DENOTES APPROPRIATE NOTES X 1. The Licensee has not provided documentation from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced document (s). X 2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator. X 3. The Licensee has not identified whether or not this motorized valve actuator incorporates a motor-brake assembly. X 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly (if applicable). X 5. The Licensee has not identified the motor manufacturer for this motorized valve actuator. X 6. The Licensee has not identified the manufacturer of the motor-brake assembly (if applicable) . X 7. The Licensee has not identified the type of current used in the motorized valve actdator. X 8. The Licensee has not identified the type of current used in the motor-brake assembly (if applicable). N 9. The Licensee has not established a qualified life estimate for this motorized valve actuator based on technically justifiable methods and conservative assumptions. (MDTEh __ 10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.

11. Since radiation is stated to be the only harsh parameter and considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.

12. The Licensee has committed to replace this equipment item.

The Licensee has stated the following:

es NRC Contr:ct Na. NRC-03-79-118 Paga 000U Frtnklin Risetrch Csntxt FRC Pr: Ject N3. C5257 A Divmcen of The Frankhn Institute FRC Assignment No.13 5g 20th and Race Streets. Phila . Pa 19103(215) 448 1000 FRC Task No. 48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. & NOTES: A lL M M.k JA. ' MI &A .tnte M2 a

                                                                                          /

n W Njkmx.eak ku 4 suniLr Yr< obs d a 0 do - 0 /

                                                                  -Ob     $

E V

Z '~ NRC Contract No. NRC-03-79-118

 .l_7rankhn Hewarch Center                                FRC Project No. C5257                     Pag 3 A o s on of The Frankhn inst: tee                   FRC Assignment No.13                        l o, luth and Race Streets Phda Pa 1Hf 0 (215: 4441(NH)  FRC Task No.      48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. IT EQUIPMENT ITEM NO. 17 MOTORIZED VALVE ACTUATOR LOCATED IN THE CONTAINMENT, ELEV. 160' LIMITORQUE, MODEL NOT STATED REQUIRED OPERATING TIME:                 24 HOURS TER CHECKSHEET NO. 17 LICENSEE REFERENCE (S): 706 FUNCTION (PLANT ID): PORV BLOCK VALVE (RCV-ll)

LICENSEE SUBMITTAL [6]: SCEW(S): 2-168 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4(S) ONLY: (See Section 3 of this TER for Legend) h T, QT, RT, @, H, h h S, (R), M, I, VM, RPN, EXN, SEN, QI, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, %, %, % System Consideration Review  %, %, K , )d , % M Equipment Environmental Qualification Review  % , % , $4, )fd, % , Sf, Sg, 56, % , 56 Installed TMI Lessons Learned Implementation  %, % Equipment Summary Maintenance and Replacement Schedule Summary M, %, M

A.h NRC Crntr:ct No. NRC-03-79-118 Paga duli Frankhn Research Center FRC PrcjIct N3. C5257 A Dmsson of The Frankhn insnrure FRC Assignment No.13 lb 20th and Race Streets Phda . Pa 19103 (215) 444101x) FRC Task No. %l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. I1

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (has/umb) provided a response to the SER concerns. M The Licensee (toes /nas not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. N The Licensee has presented information which shows there are no outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for tnis equipment item. Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) 1 Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmentar qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

    - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt lII.a gua11rication Not Established] III.b Not in Scope II.b Not Qualified IV Documentation Not Available

/h                                                          NRC Csntr:ct N2. N RC-03-79-118 FRC PrIject N3. C5257                       Pag 3 LOOI[Frankhn Rese:rch Center A Dmsion of The Frankhn Institute                      FRC Assignment No.13                         2 20th and Race Streets. Phda . Pa 19103 (215) 418 1000  FRC Task No.       48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. II EQUIPMENT ENVIRONMENTAL QUALIFICATION 

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate X Adtquate Similarity Between Equipment and Test Specimen Established X Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately - o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.b Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available M \/C M Ct on om e 54.

A NRC C:ntract No. NRC-03-79-118 UfjNranklin Research Center FRC Project N2. C5257 Pag 3 A Dimion of The Frankhn Institute FRC Assignment No.13 3a 20th and Race Streets. Phda.. Pa. 19103(215)448 l @ FRCTask No. 4M EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. I7 LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

5. Czs has been revised to indicate the composition of the chemical spray.

l l i

A NRC Contract N O. NRC-03-79-118 FRC Project ND. C5257 Pag] MNnklin Rnench Cant:r A Dnnsen of The Frankhn Institute FRC Asalgnment No.13 5f 20 5 and Race Streets. Phda . Pa 19103 (215) 44810m FRC Task No. 4 81 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.17 NOTES: "X" DENOTES APPROPRIATE NOTES

     ,X       1. The Licensee has not provided documentation from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced document (s).

X 2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator. X 3. The Licensee has not identified whether or not this motorized valve actuator incorporates a motor-brake assembly. X 4. The Licensee has not identified the class o'f the insulation system used for the motor-brake assembly (if applicable). K 5. The Licensee has not identified the motor manufacturer for this motorized valve actuator. X 6. The Licensee has not identified the manufacturer of the motor-brake assembly (if applicable) . X 7. The Licensee has not identified the type of current used in the motorized valve actuator. N 8. The Licensee has not identified the type of current used in the motor-brake assembly (if applicable). X 9. The Licensee has not established a qualified life estimate for this motorized valve actuator based on technically justifiable methods and conservative assumptions. (dot 5E M

10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.

11. Since radiation is stated to be the only harsh parameter and considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.

12. The Licensee has committed to replace this equipment item.

The Licensee has stated the following:

  /A                                                           N RC Csntr:ct No. NRC-03-79-118 U0bbnklin Resesrch Center                                   FRC Project No. CS257                    P;g2 A Division of The Franklin Institute                     FRC Assignment No.13                     5g 20th and Race Streets. Phila . Pa 19103 (215) 44810m     FRC Task No.       4Bl EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. IV NOTES:
      .           ^2      0-s<*L&" M                  -41>J   / VtHY LVLMY &<                   &2t   x!/4 n          7h Swkus]                               Aad, v'e> -uu24 7lt

p. &:

r (awu w/1 4/6 we< asco Mah '

                                                                                                 /'ib 6                    V        /            /               6

4 .. NRC Contract No. NRC-03-79-118

   .. [Iiink!in Research Center                             FRC Projtet No. C5257                    P:go A Dms.on of The frankhn institute                  FRC Assignment No.13                      lc l'ith and Ree Streets Phua P 19103 (215e 44110m   FRC Task No. 48)I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. I 8 EQUIPMENT ITEM NO. 18 MUTORIZED VALVE ACTUATOR LOCATED IN THE AUXILIARY BUILDING, ELEV. 119'0" LIMITORQUE MODEL SMB REQUIRED OPERATING TIME:                     30 DAYS TER CHECKSHEET NO. 18 LICENSEE REFERENCE (S):                   662 FUNCTION (PLANT ID):                  REACTOR    BUILDING VENT HEADER OUTSIDE ISOLATION VALVE (WDV-405)

LICENSEE SUBMITTAL [6): SCEW(S): 2-217 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, T, QT, RT, P, H, CS, @ S, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, K , 3)st, $ System Consideration Review $h, %, %,)d, K, N Equipment Environmental Qualification Review 3;&, %, 56, $d, $dt, 5f, 59, 3, M , M Installed TMI Lessons Learned Implementation  % )6 Equipment Summary Maintenance and Replacement Senedule Summary  %, %, %

 #%                                                       N RC C::ntr:ct No. NRC-03-79-118 Pcg3
  $F ankhn Research Center                                FRC Prcject Ns. C5257 A Divmon of The Frankhn institute                   FRC Assignment No.13                   lb 20th and Race Streets Phda . Pa 19103(215) 448 1000 FRC Task No.       461 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _l3.

SUAMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (has/ses=not4 provided a response to the SER concerns. 1 The Licensee (hos/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. [ The Licensee has presented information which shows there are no outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for this equipment item. Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) Tne Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

- CIRCLED ITEM ONLY:                 (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt iII.a Qualification Not ESta011sne III.b Not in Scope II.b Not Qualified IV Documentation Not Available l

/h                                                          N RC C:ntr:ct Nr. N RC-03-79-118 FRC Pr ject N2.C5257                         P:g3 bFranklin Research Center A Dwmon of The Frankhn Institute                       FRC Assignment No.13                          2 20th and Race Streets. Phila . Pa 19103(215) 448 1000  FRC Task No.       4 61 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. L8 EQUIPMENT ENVIRONMENTAL QUALIFICATION 

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adrquate Similarity Between Equipment and Test Specimen Established X Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) X. Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Seque ;e Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I). DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.D Equipment Not Qualified II.c Equipment Satisties All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.o Equipment.Not in the Scope of the Qualification Review IV Documentation Not Made Available See E A bn cm Pq e. E4.

I

                                                                                                  \

A NRC C:ntrcct No. NRC-03-79-118

  .,f'"hranklin lj00              Reseirch Centrr                          FRC Przject N3. C5257          Paga A Division of The Franklin Institute                 FRC Assignment No.13            3a 20th and Race Streets. Phila . Pa 191031215; 448-10m FRC Task No.      46I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. if3.

LICENSEE RESPONSE 'IO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

I l l l l l

A NHC Crntract ND. NRC-03-79-118 UOONnklin Rssearch Cent:r FRC Praject N2. C5257 Pa0) A Dnnsen of The Frankhn institute FRC Assignment No.13 5f 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FRC Task No. 4PJ\ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.1.0. NOTES: "X" DENOTES APPROPRIATE NOTES N 1. The Licensee has not provided documentation from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced document (s). CUOW A) X 2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator. X 3. The Licensee has not identified whether or not this motorized valve actuator incorporates a motor-brake assembly. X. 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly (if applicable) . X 5. The Licensee has not identified the motor manufacturer for this motorized valve actuator. X 6. The Licensee has not identified the manufacturer of the motor-brake assembly (if applicable). _N 7. The Licensee has not identified the type of current used in the motorized valve actuator. X 8. The Licensee has not identified the type of current used in the motor-brake assembly (if applicable). N 9. The Licensee has not established a qualified life estimate for this motorized valve actuator based on technically justifiable methods and conservative assumptions. CooTE B)

10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.

11. Since radiation is stated to be the only harsh parameter and considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.

12. The Licensee has committed to replace this equipment item.

The Licensee has stated the following:

1 NRC C:ntr:ct N 2. NRC-03-79-118 Paga

  #[%U0b Franklin Rsse:rch Csntir                                FRC Pr: Ject No. C5257 A Dwmon of The Frankhn institute                        FRC Assignment No.13                    5g 20th and Race Streets. Phila . Pa 19103 (215) 448 Imo   FRC Task No.       48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _10 NOTES:

k (A) i% A f 40_4c b o _ dh 1 AQeA ' %%, 'Th Lim w s:aM . _ _ _ _ t/

2. Righ energy source (Aux. Steam) provided with automatic isolation valve, precluding a harsh environment (Ref. Section I.l.3 of the Introduction).

                  'l)       Auxiliary Steam - is to be provided with automatic pressure loss shutoff valves to preclude the release of steam in the Auxiliary Building in the event of an auxiliary steam line rupture.*

0 GG M A) /11 n A 2 >t_t th/ 24]tt)

                                                                  /
         /tuk &k                 L                 1      2A     NML t?.//b           dL/'u]     YA   5 bi 9b mh6%                                             mLA                       w!4 AM Lx cn,A1 . Kus'~a2 s L a
      %AjLwLAbk                                    '

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X;s NRC Contrret No. NRC-03-79-118 _' Tra~nkhn Research Center

      ,                                                          FRC Proj:ct No. C5257                     P gn A Dmsic,n of The Frank!:n Institute                      FRC Ass;gnment No.13                       lo loth and Race Streets. Phda . Pa 19101(215)448 lio)      FRC Task No.      4 S'l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.19 EQUIPMENT ITEM NO. 19 MOTORIZED VALVE ACTUATOR LOCATED IN THE INTERMEDIATE BUILDING, ELEV. 95' LIMITORQUE MODEL SMB2 REQUIRED OPERATING TIME: 24 HOURS TER CHECKSHEET NO. 19 LICENSEE REFERENCE (S):                   662 FUNCTION (PLANT ID):                   EMERGENCY     FEEDWATER DISCHARGE (EFV-7, -8)

LICENSEE SUBMITTAL [6]: SCEW(S): 2-68 t DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, T, QT, RT, P, H, CS S, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, OL, Su, 30 System Consideration Review '0e, Ob, 4., 40, 4 , of Equipment Environmental Qualification Review "- '" *^ "' "- Sf, Sg, 55, Si, Sj Installed TMI Lessons Learned Implementation 4e, 05 Equipment Summary Maintenance and Replacement Schedule Summary 7e, 7b, 7;

gh NRC C:ntr:ct No. NRC-03-79-118 I LLb5nkhn Research Center FRC Prrject No. C5257 Paga ' A Dmsion of The Frankhn Institute FRC Assignment No.13 lb 20th and Race Streets Phila . Pa 19103 (215) 448 IfKX) FRC Task No. 48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .).3.

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (has/sas mt) provided a response to the SER concerns. Y The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. X The Licensee (tzzz/has not) proposed a corrective action for this equipment item whose qualification has not been fully established.

      .X Justification for interim operation tissur/has ende) been provided i,y the Licensee for this equipment item.

Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ). The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. The Licensee (nas/has not) provided a schedule for the proposed l corrective action. (Schedule for accomplishing the corrective l action .) l The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

  - CIRCLED ITEM ONLY:                 (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt TlI.a Oualification Not Established} III.b Not in Scope II.b Not Qualified IV Documentation Not Available

#%                                                          NRC C:ntract N D. NRC-03-79-118 P;g3 LOOIFr:nklin R:se:rch Cener                                FRC Project Nr. C5257 A Division of The Frankhn institute                    FRC Assignment No.13                        2 20th and Race Streets. Phda . Pa 19103 (215) 448-1000  FRC Task No.      4 931 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. N EQUIPMENT ENVIRONMENTAL QUALIFICATION 

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate 7 Ad;quate Similarity Between Equipment and Test Specimen Established X Aging Degradation Evaluated Adequately X Quclified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate X o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied T:st Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.o Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available See E v(1ucA o n cm ke. 5C.

A NRC Contrcct N3. NRC-03 79118 g$U Frenklin Rxse:rch Cent:r FRC Pr: lect N2. C5257 P:g3 A Divisen of The Frankhn Institute FRC Aasignment No.13 3a 20th and Race Streets. Phda.. Pa 19103 (215) 448 1000 FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.19 LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

l l t l i l l l

As NRC C:ntract No. NRC-03-79-118 FRC Project ND. C5257 Paga

    $00hranklin Rssezrch Cant:r A Dmsvin of The F ankhn Institure                     FRC Assignment No.13            5f 20th and Race Streets, Phila . Pa 19103(215) 448-1000 FRC Task No.       4P>l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. N J  NOTES:                                    "X"    DENOTES APPROPRIATE NOTES X       1. The Licensee has not provided documentation from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced document (s). (wats %

X 2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator. X 3. The Licensee has not identified whether or not this motorized valve actuator incorporates a motor-brake assembly. N 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly (if applicable). X 5. The Licensee has not identified the motor manufacturer for this motorized valve actuator. N 6. The Licensee has not identified the manufacturer of the motor-brake assembly (if applicable).

        !        7. The Licensee has not identified the type of current used in the motorizcd valve actuator.

X 8. The Licensee has not identitled the type of current used in the motor-brake assembly (if applicable). X 9. The Licensee has not established a qualified life estimate for this motorized valve actuator based on technically justifiable methods and conservative assumptions. (MOTE 9

10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.

11. Since radiation is stated to be the only harsh parameter and considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.

12 The Licensee has committed to replace this equipment item. The Licensee has stated the following: l l

gh NRC C;ntrcct NO. NRC-03-79-118 Paga 000d Franklin Research Center FRC Pr: Ject N3. C5257 A Diwsion of The Franklin Insntute FRC Assignment No.13 5g 20th and Race Streets. Phita . Pa 19103 (215) 448-1000 FRC Task No. 48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.19 NOTES: V_bY _ F GA 4 b J' > 2 MJW Y sbsf $ u m . amd W i&Ekh w' u ,ta t L , 1 i a AA uhm ' % ' f / a/IJ iuAf djL e 1 JY1f bA1.1 9 J[M

           !                                                  V
        - & ,O& s ,m r d.                             wL&                 YAz/> lu e Ans' sd E . '% M,                                               An A oA/ u
             <xuo An o                        m         W Yv%b                         Ani        eb mM]%oL Ww                40 m f

ewinA 94 jm. f) (/

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    /;; , .                                                        N RC Contract No. N RC-03-79-118
     .. [Frankhn Research Center                                   FRC Projtct No. CS257                     Pign A Duston of The Frankhn Institure                       FRC Assignment No.13                        Ia THh and Race Streets Phda Pa 191td 121% 4 h 10'"        FRC Task No.       481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2.0 EQUIPMENT ITEM NO. 20 MOTORIZED VALVE ACTUATOR LOCATED IN THE AUXILIARY BUILDING, ELEV. 95' LIMITORQUE MODEL SMB00 REQUIRED OPERATING TIME:                   24 HOURS TER CHECKSHEET NO. 20 LICENSEE REFERENCE (S):                  662 FUNCTION (PLANT ID):                 MAKEUP ISOLATION VALVE TO REACTOR INLET LINES LOOP A (MUV-27)

LICENSEE SUBMITTAL [6]: SCEW(S): 2-145 FUNCTION (PLANT ID): H.P. INJECTION CONTROL VALVE TO REACTOR INLET LINES LOOP B (MUV-23 THK0 UGH -26) LICENSEE SUBMITTAL [6): SCEW(S): 2-144, -143 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, T, QT, RT, P, H, CS, h S, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None, t'ot stated, Not applicable i LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NPC SER 3a, S, V, % System Consideration Review 4)s(, M,36,4d,Ah, K Equipment Environmental Qualification Review $6, $6, % , % , 5, S f , 5g , ph, V, Gf Installed TMI Lessons Learned Implementation  %, )6 Equipment Summary Maintenance anc Replacement Schedule Summary 4, %, 7c

g.% NRC C:ntract N3. NRC-03-79-118 FRC Prrject No. C5257 P:g2 i Frankhn Research Centsr A Daision of The Frankhn Institute FRC Assignment No.13 lb 20th and Race Streets. Phila . Pa 19103(215) 448-1000 FRC Task No. 48l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2 0

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: M Tne Licensee (has/4- 1 .. ;)- provided a response to the SER concerns. X The Licensee etsaar/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. M The Licensee has presented information which shows there are no outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for this equipment item. Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item l that can be construed as a basis for justification for interim i operation. The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective j action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

  - CIRCLED ITEM ONLY:                   (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt III.b Not in Scope LII.aQualificationNotEstablished} II.D Not Qualified IV Documentation Not Available

/A                                                        NRC Cc:ntract Nr. N RC-03-79-118 Pag 3 LOUJ Franklin Research Center                            FRC Pr; ject NO. C5257 A Dwmon of The Frankhn institute                     FRC Assignment No.13                          2 20th and Race Streets. Phila . Pa 191oH215) 4481000  FRC Task No.       4E31 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 20 EQUIPMENT ENVIRONMENTAL QUALIFICATION 

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate X Ad quate Similarity Between Equipment and Test Specimen Established X Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tast Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available hee E vc a wn om 3 e E4.

t

  #,sw.                                                     NRC Cantract No. NRC-03-79-118 P:g3 000U Franklin Riseirch Ccntir                            FRC Pr: lect N3. C5257 A Dmsen of The FranWin Insntute                       FRC Assignment No.13            3a 20th and Race Streets. Phda . Pa 19103 (215) 448 1000 FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 20 l

l LICENSEE RESPONSE 'IO NRC SER

1. The licensee will establish a surveillance and maintenance program

! as required to prevent equipment failure due to age-related degradation. l t e i I l

A NRC Crt;tr:ct N3. NRC-03-79-118 P g3 N nklin Rsserrch Cent:r FRC ProMct Nr. C5257 A Divisen of The Frankhn Institute FRC Asalsnment No.13 5f 20th and Race Streets. Phda . Pa 19103 (215) 448 10 @ FRC Task No. 48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2.0 NOTES: "X" DENOTES APPROPRIATE NOTES N 1. The Licensee has not provided documentation from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced document (s). ( N OTE A ') X. 2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator, S f 3. The Licensee has not identified whether or not this motorized valve actuator incorporates a motor-brake assembly, h 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly (if applicable). N 5. The Licensee has not identified the motor manufacturer for this motorized valve actuator. X. 6. The Licensee has not identified the manufacturer of the motor-brake assembly (if applicable). N 7. The Licensee has not identified the type of current used in the motorized valve actuator. X 8. The Licensee has not identified the type of current used in the motor-brake assembly (if applicable). I

      /       9. The Licensee has not established a qualified life estimate for this motorized valve actuator based on technically justifiable methods and conservative assumptions. (NOTE B)

10. The Iicensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.

11. Since radiation is stated to be the only harsh parameter and considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.

12. The Licensee has committed to replace this equipment item.

The Licensee has stated the following:

i 4A NRC Contrict Ns. NRC-03-79-118 FRC Prcject No. C5257 P:g2 Li!Ud Franklin Research Center A Dwision of The Frankhn Institute FRC Assignment No.13 5g 20th and Race Streets Phila . Pa 19103 (215) 448 1000 FRC Task No. 46I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _2B NOTES: k win A L<L . Irw N L~~t~2]h) L&h , % du-r w uJud . . . . . . I l ll l 2. High energy source (Aux. Steam) provided with autematic isolation valve,

                                                                                                                      ~

precluding a harsh enviroc=ent (Ref. Section I.l.3 of the Introduction) .^

                   'l )     Auxiliary Steam - is to be provided with automatic pressure loss shutoff valves to preclude the release of steam in the Auxiliary Building in the event of an auxiliary steam line rupture $

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Xb. , N RC Contract No. NRC-03-79-118 2 Frankhn Research Center FRC Projtet No. C5257 Prgo A Dnnsson of The Frankhn Institute FRC Assignment No.13 la 20th and Race Streets Phda . Pa 191031215) 448 1000 FRC Task No. 4Bl EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2.1 EQUIPMENT ITEM NO. 21 MOTORIZED VALVE ACTUATOR LOCATED IN THE AUXILIARY BUILDING, ELEV. 119' LIMITORQUE MODEL SMB00 REQUIRED OPERATING TIME: 24 HOURS TER CHECKSHEET NO. 21 LICENSEE REFERENCE (S): 1620 FUNCTION (PLANT ID): SEAL INJECTION ISOLATION (MUV-18) LICENSEE SUBMITTAL [6]: SCEW(S): 2-142 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) h T, QT, RT, P, H, CS, h S, (R), M, I, QM, RPN, EXN, SEN, QI, h None, Mot stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 36, )6, K System Consideration Review K 4)f, K, %, 3b4, Tf Equipment Environmental Qualification Review >d, % , M , M , M , Sf, 59, 5tf, M , '5d Installed TMI Lessons Learned Implementation ]% % Equipment Summary Maintenance and Replacement Schedule Summary E k, R

/h                                                         NRC Contrict No. NRC-03-79-118
  $ITra'nklin Research Center                              FRC Pr j:ct No. C5257                  pig 2 A Dwmon of The Frankhn Insntuie                      FRC Assignment No.13                    lb 20th and Race Streets Phila . Pa 19103 (215) 44+1000 FRC Task No.      %1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 21

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (has/ n; provided a response to the SER concerns. X The Licensee citss/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. N The Licensee (has/h:: ..;;) proposed a corrective action for this equipment item whose qualification has not been fully established. X Justification for interim operation (ites/has -mot) been provided by the Licensee ~or this equipment item. X. Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source 1 Verify qualification by additional (""'  ;/ analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. N The Licensee (2 sus /has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

- CIRCLED ITEM ONLY:                  (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt LII.a Qualification Not Established } III.b Not in Scope II.b Not Qualitted IV Documentation Not Available

#A                                                           NRC Contract N o. N RC-03-79-118 FRC Prrject N2. C5257                       Pag 9

[00!J Franklin Research Center A Diwsion oi The Frankhn institute FRC Assignment No.13 2 20th and Race Streets. Phita . Pa 19103(215) 448-1000 FRC Task No. 4bl EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 21 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate X Ad:quate Similarity Between Equipment and Test Specimen Established X X Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied X Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tact Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established M II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available See E ucJ %4,oe on PeS M.

I A NRC C2ntr:ct No. NRC-03-79-118 P ga

    ! 0hhranklin Rzsearch Centsr J                                                        FRC Pr: Ject No. C5257 A Dmmon of The Frankhn Institute                     FRC Assignment No.13              3a 20th and Race Streets. Ph6!a.. Pa.19103 (215) 448 l@ FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 21 LICENSEE RESPONSE 'IO NRC SER

7. Field inspection will be performed to identify the materials and parts making up the existing equipment. Comparison will'.be made to the materials and parts making up similar equipment which has successfully undergone the required environmental and aging qualification. Corrective action will be taken for materials and parts of the existing equipment for which qualification cannot be established by this comparison.

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

l t i L

l NRC C:;ntract N 3. NRC-03-79-118 l l 4MJ Frinkiin Rssench Cent:r FRC Project N 2. C5257 Paga 5f A Divmon of The Frankhn Institute FRC Assignment No.13 20th and Race Streets. Phda . Pa 19103 (215) 448-1000 FRC Task No. 4-9 I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. ? l l 140TES: "X" DENOTES APPROPRIATE NOTES X 1. The Licensee has not provided documentation from the-manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced document (s). ( uoTE.1 4,B) X 2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator. X 3. The Licensee has not identified whether or not this motorized valve actuator incorporates a motor-brake assembly. X 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly (if applicable). X 5. The Licensee has not identified the motor manufacturer for , this motorized valve actuator. X 6. The Licensee has not identified the manufacturer of the motor-brake assembly (if applicable). X 7. The Licensee has not id'entified the type of current used in the motorized valve actuator. X 8. The Licensee has not identified the type of current used in the motor-brake assembly (if applicable). M 9. The Licensee has not established a qualified life estimate for this motorized valve actuator based on technically justifiable methods and conservative assumptions.

10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.

11. Since radiation is stated to be the only harsh parameter and considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.

12. The Licensee has committed to replace this equipment item.

The Licensee has stated the following:

gh, NRC C:ntract N3. NRC-03-79-118 P g2 LUl!U Franklin Research Center FRC Pr: Ject Ns. C5257 A Division of The Frankhn Institute FRC Assignment No.13 5g 20th and Race Streets. Phila . Pa 19103 (215) 448 000 FRC Task No. 46I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 21 NOTES:

      $        N$                   A ba                               0    -                      N
                                                . Ma           ,

b21 nf, NA als _ el

2. Eigh energy source (Aux. Steam) provided with automatic isolation valve, ~

precluding a harsh environment (Ref. Section I.l.3 of the Introduction).^

                 'l)      Auxiliary Steam - is to be provided with automatic pressure loss shutoff valves to preclude the release of steam in the Auxiliary Building in the event of an auxiliary steam line rupture >

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g.. N RC Contrict No. N RC-03-79-118 P:ga

      ~
 .. . F$nkhn Research Center                                   FRC Project No. C5257 A IJmuon of The Frankhn Institute                      FRC Assignment No.13                        lc JUth and Race Streets. Phda . Pa 19110 (215) 444 loix) FRC Task No.       4fI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.1%

EQUIPMENT ITEM NO. 22 MOTORIZED VALVE ACTUATOR LOCATED IN THE AUXILIARY BUILDING, ELEV. 95' LIMITORQUE MODEL SMB00 REQUIRED OPERATING TIME: 24 HOURS TER CHECKSHEET NO. 22 LICENSEE REFERENCE (S): 1620 FUNCTION (PLANT ID): MAKEUP PUMP RECIRCULATION VALVES 3A AND 3B (MUV-53, -257) LICENSEE SUBMITTAL [6]: SCEW(S): 2-148 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) h T, QT, RT, P, H, CS,hS, (R), M, I, VM, RPN, EXN, SEN, QI, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Fcrms 2 Licensee Response to NRC SER 3a, 3b, Om, 3d System Consideration Review 10, Ib, is, 40, Oc, Of Equipment Environmental Qualification Review 5;, 55, Sc, 53, Sc, 5f, Sg, Sh, Si, Sj - Installed TMI Lessons Learned Implementation 5;, $b Equipment Summary Maintenance and Replacement Schedule Summary 70, 7b, 'c

gA NRC C::ntrcct N3. NRC-03-79-118

   .. Frankhn Research Center                                      FRC Pr: ject No. C5257                   P;g2 A Dmsson oi The Frankhn !nstitute                          FRC Assignment No.13                      lb 2 tith and Race Streets PMa . Pa 19 tis 3 (215) 4481000 l FRC Tasic No.

4Pil EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 71

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: 1 Tne Licensee (nas/ :: :: t) provided a response to the SER concerns. X The Licensee (Ame/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no , outstanding qualification deficiencies. X The Licensee (has/h:: :t) proposed a corrective action for this equipment item whose qualification has not been fully established. X Justification for interim operation (hee /has est) been provided by the Licensee for tnis equipment item. X Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source 1 Verify qualification by additional (t:: tin;/ analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( _) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.

         '/ The Licensee (eee,thas not) provided a schedule for the proposed corrective action.                  (Schedule for accomplishing the corrective action                                                                                 .)

The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

 - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III a Exempt [_lI.a Qualification Not_EALa);tl,ished l III.b Not in Scope II.b Not Qualified IV Documentation Not Available

/w                                                            NRC ContrIct No. NRC-03-79-118 P g?

bllbhranklin Resersch Center FRC Pr: Ject Ns.C5257 A Dwmon of The Fran'nhn Instaute FRC Assignment No.13 2 20th and Race Streets. PMa . Pa 19103(215) 448 1000 FRC Task No. 49I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. 22 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS X Documented Evidence of Qualification Adequate Adrquate Similarity Between Equipment and Test Specimen Established Y Y Aging Degradation Evaluated Adequately X Qualitied Life or, Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied .(If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Y Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tast Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) . DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.o Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Eqt.:ipment Exempt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available CC VCL L4 A. t O vs or 6. -

A NRC CcntrIct No. NRC-03-79-118 Paga 0009 Frenklin Rsserrch Center FRC Praject N3. C5257 A Dmsion of The Frankhn Institute FRC Assignment No.13 3a 20th and Race Seeets. Phila . Pa. 19103 (215) 448-1000 FRC Task No. 4 81 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 22. LICENSEE RESPONSE TO NRC SER

7. Field inspection will be performed to identify the materials and parts making up the existing equipment. Comparison will be made to the materials and parts making up similar equipment which has successfully undergone the required environmental and aging qualification. Corrective action will be taken for materials and parts of the existing equipment for which qualification cannot be established by this comparison.

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation. .

l l t l { l l l I

A NRC Ctntract Ns. NRC-03-79-118 FRC Project Ns. C5257 Paga

  $lbhrznklin Raserrch Cant:r A Dmsen of The Frankhn Institute                     FRC Assignment No.13            5f 20th and Race Streets. Phda . Pa 19103 (215) 448-W10 FRC Task No. MM EQUIPMENT ENVIRONMENTAL GUALIFICATION REVIEW OF EQUIPMENT ITEM NO. N NOTES:                                   "X"    DENOTES APPROPRIATE NOTES X        1. The Licensee has not provided documentation from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced document (s) . ( uoTES A,'B)

X 2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuatoi. M 3. The Licensee has not identified whether or not this motorized valve actuator incorporates a motor-brake assembly. X 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly (if applicable). Y 5. The Licensee has not identified the motor manufacturer for this motorized valve actuator. M 6. The Licensee has not identified the manufacturer of the motor-brake assembly (if applicable) . Y 7. The Licensee has not identified the type of current used in the motorized valve actuator. X 8. The Licensee has not identified the type of current used in the motor-brake assembly (if applicable). X 9. The Licensee has not established a qualified life estimate for this motorized valve actuator based on technically justifiable methods and conservative assumptions.

10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.

11. Since radiation is stated to be the only harsh parameter and considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.

12. The Licensee has committed to replace this equipment item.

The Licensee has stated the following:

T As NRC Ccntract No. N RC-03-79-118 Prg3 000U Franklin Research Center FRC Prcject No. C5257 A Dwision of The Franklin Institute FRC Assignment No.13 5g 20th and Race Streets. Phila . Pa 19103 (215) 448 1000 FRC Task No. 46t EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 21 NOTES: A U'Y A J A Q.l t 9 WM h 1 ]Seb J  % , % L L 1 Los

                  ._sejnY1th
      //

2. High energy source (Aux. Steam) provided with autematic isolation valve,

                                                                                                                 ~

precluding a harsh environment (Raf. Section I.l.3 of the Introduction) .

                     'l)      Auxiliary Steam - is to be provided with automatic pressure loss shutoff valves to preclude the release of steca in the Auxiliary Building in the event of an auxiliary steam line rupture.*

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4 NRC Contract No. N RC-03-79-118 FRC Projrct No. C5257 Pig 3

   ._ _' Franklin Research Center A Dvsum of The Frankhn Institute                FRC Assignment No. 3                       lc 20th and Race 5truts Phda Pa 19103 (215) th Imo FRC Task No.          2I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 23 l EQUIPMENT ITEM NO. 23 MOTORIZED VALVE ACTUATOR LOCATED IN THE INTERMEDIATE BUILDING, ELEV. 95'0" and 119'0" LIMITORQUE MODEL SMB; SIZES 0, 00 REQUIRED OPERATING TIME: 24 HOURS TER CHECKSHEET NO. 23 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): EMERGENCY FEEDWATER PUMP TURBINE ISOLATION VALVE (ASV-5)

LICENSEE SUBMITTAL [6]: SCEW(S): 2-19 FUNCTION (PLANT ID): AUX. FEEDWATER DISCHARGE TO STEAM GEN. 3A/3B (EFV-11, -32) LICENSEE SUBMITTAL [6]: SCEW(S): 2-69 FUNCTION (PLANT ID): AUX. FEEDWATER DISCHARGE TO STEAM GEN. 3A/3B (EFV-14, -33) LICENSEE SUBMITTAL [6): SCEW(S): 2-70 FUNCTION (PLANT ID): FEEDWATER BYPASS TO STEAM GENERATOR 3B/3A (FWV-161, -162) LICENSEE SUBMITTAL [6]: SCEW(S): 2-79 FUNCTION (PLANT ID): MAIN STEAM SUPPLY ISOLATION TO EMERGENCY FEEDWATER PUMP 3B TURBINE DRIVE (MSV-55, -56) LICENSEE SUBMITTAL [6]: SCEW(S): 2-88 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend)

  @h               RT,              CS,hS,       (R), M, I, QM, RPN, EXN, SEN, QI,           None, Mot stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:

Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 3b, Ow, 3d-System Consideration Review 40, 15, 10, id, d;, if Equipment Environmental Qualification Review 5;, 5b, 5;, 5d, 0;, 5f, 59,-Oh, Si, Sj - Installed TMI Lessons Learned Implementation O;, Ob Equipment Summary Maintenance and Replacement Schedule Summary Mb , ?c -

Ah NRC Contract No. NRC-03-79-118 P:ga dO Franklin Research Center FRC Prajsct No. C5257 A Dmsson of The Frankhn Institute FRC Assignment No.13 lb 20th and Race Streets Phda . Pa 19103(215) 448-1000 FRC Task No. 46l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. O SUMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (has/h) provided a response to the SER concerns.

   % The Licensee (hee /has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.

The Licensee has presented information which shows there are no outstanding qualification deficiencies.

    % The Licensee (has/':r -^*)                     proposed a corrective action for this equipment item whose qualification has not been fully established.

N Justification for interim operation (hee /has est) been provided by the Licensee for this equipment item. , 1 X Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification  ! Equipment relocation above submergence level Relocate or shield equipment from radiation source __jL Verify qualification by additional (t e r t N/ analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress other ( ) l Tne Licensee has provided other information for this equipment item l that can be construed as a basis for justification for interim j operation. X The Licensee (eas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

  - CIRCLED ITEM ONLY:                 (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt

 \II.a _OualAficAti.on_Not Ena blis Q                         III.b Not in Scope II.b Not Qualified                                          IV     Documentation Not Available

gx NRC C:ntract No. NRC-03-79-118 P:g3 NU Franklin Research Center FRC Prfject N2. C5257 A Divmon of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets. Phala . Pa. 19103 (215) 448-1000 FRC Task No. 4RI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 23 EQUIPMENT EtNIRONMENTAL QUALIFICATION

SUMMARY

FOR4 DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate X Adaquate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification Equipment Qualification Not Established K II.a II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available G P_ VR 140dio A on e. .

  &                                                          NRC Ccntrcct Ns. N RC-03-79-118 P gs 0000 Franklin Rssearch Centir                              FRC Pr: Ject No. C5257 A Divmon of The Franklin Institute                     FRC Assignment No.13             3a 20th and Race Streets. Phda.. Pa. 19103 (215) 448-1000 FRC Task No. 4 81 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 23 LICENSEE RESPONSE TO NRC SER

7. Field inspection will be performed to identify the materials and parts making up the existing equipment. Comparison will be made to the materials and parts making up similar equipment which has successfully undergone the required environmental and aging qualification. Corrective action will be taken for materials and parts of the existing equipment for which qualification cannot be established by this comparison.

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

1

NRC Contract N3. NRC-03-79-118 P ga 4'dIJ Frsnklin Rxsench Centa FRC Project N o. C5257 A Dmsen of Tha Frankhn Insntuu FRC Asalgnment N3.13 5f 20th and Race Streets. Phda.. Pa. 19103(215) 448 1000 FRC Task No. 46I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.13 NOTES: "X" DENOTZS APPROPRIATE NOTES

      '/       1. The Licensee has not provided documentation from the manufacturer which establishes                guali fica. hon (MOTE O I       2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator.

X 3. The Licensee has not identified whether or not this motorized valve actuator incorporates a motor-brake assembly. X 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly (if applicable) . Y 5. The Licensee has not identified the motor manufacturer for this motorized valve actuator. X 6. The Licensee has not identified the manufacturer of the motor-brake assembly (if applicable). N 7. The Licensee has not identified the type of current used in the motorized valve actuator. 7 8. The Licensee has not identified the type of current used in the motor-brake assembly (if applicable). X 9. The Licensee has not established a qualified life estimate for this motorized valve actuator based on technically justifiable methods and conservative assumptions.

10. The Licensee has stated that the only harsh' parameter that this motorized valve actuator is exposed to is radiation.

11. Since radiation is stated to be the only harsh parameter and considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.

12. The Licensee has committed to replace this equipment item.

The Licensee has stated the following:

O g% N RC Contract N3. NRC-03-79118 FRC Pr ject No.C5257 Pag 3 LLUj Frcnkhn Rzseirch Cent:r A Devmon of The Frankhn institute FRC Assignment No.13 5g 20th and Race Streets. Phila . Pa 19103 (215) 446 Imo FRC Task No. 48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 23 NOTES:

0. LYLeA.K W3 -t*- l A tt /MYLL .bd D J G'Ja % A aw hao, sud/ Ae ace e

                          $s 2                    /c _s &                      nl/ m .

M4 Pbsa 4Ll AAAAA i 1A A d_ MbW _ Mldhd; J & W L:AnLb2 gu r p - 1 5 . l l l

A. N RC Contract No. N RC-03-79-118 ll ra~nkhn Hewarch Center FRC Projtct No. C5257 Page A D,. mn of The r,anahn Ins' tute FRC Assignmsnt No.13 lo Joth and Race 5treet Phda Pa 19101 t215) 44 41"a' FRC Task No. 4cTl EQUIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF EQUIPMENT ITEM NO. M EQUIP.MGT ITEM NO. 24 MOTORIZED VALVE ACTUATOR LOCATED IN THE AUXILIARY BUILDING, ELEV. 75'0" and 95'0" LIMITORQUE MODEL SMB; SIZES 0, 000 REQUIRED OPERATING TIME: 24 HOURS TER CHECKSHEET NO. 24 LICENSEE REFERENCE (S): 662 FUNCTION (PLANT ID): REACTOR BUILDING SPRAY HEADER INLET ISOLATION VALVE (BSV-3) LICENSEE SUBMITTAL [6]: SCEW(S): 2-24A FUNCTION (PLANT ID): BST-2 ISOLATION VALVE TO DECAY HEAT PUMP 3A/3B (BSV-36, -37) LICENSEE SUBMITTAL [6}: SCEW(S): 2-26 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY (See Section 3 of this TER for Legend) None, h T, QT, RT, P, H, CS, h S, (R) , M, I, VM, RPN, EXN, SEN, QI, No ated, Not applicable 43 LISTING OF APPLICABLE CHECKSHEETS: - Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, OL, Sw, 3d System Consideration Review ?e, 4L, 4w, ed, se, er Equipment Envir***sntal Qualification Review 5f, 59, Sr., 31, L Installed TMI Lessons Learned Implementation 6, 6 Equipment Summary

                                                                                      %    h Maintenance anc Replacement. Schedule Summary                                    72,         ,

i 4 .s NRC C:ntr:ct N3. NRC-03-79-118 Pag 3 i i $nkhn Research Center FRC Pr$ct N3. C5257 A Dw on of The Franan Institute FRC Assignment No.13 lb 2Lth and Race Streets Phi!a . Pa 19103(215) 444 1000 FRC Task No. 46I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.1A SUMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (has/hr -ti provided a response to the SER concerns. 1 The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. X The Licensee has presented information which shows there are no , outstanding qualification deficiencies. _ The Licensee (has/has not) proposed a corrective action for this equipment i item whose qualification has not been fully established.  ; i Justification for interim operation (has/has not) been provided by the l Licensee for this equipment item.  ! Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

       - CIRCLED ITEM ONLY:                 (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I,b Modification ~ ~ III.a Exempt

                      ~~       '~

g.aTu'a~1'ifidition~N6EEsta'b11sh'ed] III.b Not in Scope II.b Not Qualified IV Documentation Not Available

i

#%                                                          NRC C:ntrcct N s. NRC-03-79-118 P:93 lb Frznkhn Rrsearch Center                                 FRC Pr: Ject N .C5257 A Divmon of The Frankhn inetute                       FRC Assignment No.13                        2 20th and Race Streets Phita . Pa 19103(215) 448 1000  FRC Task No.       46I                             I l

EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 24 l EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate AdIquate Similarity Between Equipment and Test Specimen Established  % X Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Y Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Sdtisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tast Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available 6C'. bVR!M d On on h, A]. e .

! #% NRC Contract N3. NRC-03-79-118 Pag 3 c00Er:nuiin a:.e.rch Center FRC Project N3. C5257 A Dmson of The Frankhn Instnute FRC Assignment No.13 3a 20th and Race Streets. Phde.. Fa 19103 1215) 448 1000 FRC Task No. 41 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. E4 LICENSEE RESPONSE TO NRC SER

1. The licenses will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

l l l

es NRC Contract N3. NRC-03-79-118 Pag] 20U Fr:nklin R:se:rch Cent:r FRC Pr: Ject N2. C5257 A Dms on of The Frankhn institute FRC Assignment No.13 5f 20th and Race Streets. Phila . Pa 19103 (215) 448 tmo FRC Task No. 48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2.4 NOTES: "X" DENOTES APPROPRIATE NOTES X 1. The Licensee has not provided documentation from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced document (s). NOTE A) X 2. The Licensee has not. identified the class of the insulation system used for the motor in the motorized valve actuator. X 3. The Licensee has not identified whether or not this motorized valve actuator incorporates a motor-brake assembly. X 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly (if applicable). V 5. The Licensee has not identified the motor manufacturer for this motorized valve actuator. I 6. The Licensee has not identified the manufacturer of the motor-brake assembly (if applicable). I 7. The Licensee has not identified the type of current used in the motorized valve actuator.

8. The Licensee has not identified the type of current used in the motor-brake assembly (if applicable).

X 9. The Licensee has not established a qualified life estimate for this motorized valve actuator based on technically justifiable methods and conservative assumptions. (NOTE M

10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.

11. Since radiation is stated to be the only harsh parameter and considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.

12. The Licensee has committed to replace this equipment item.

The Licensee has stated the following:

#w                                                             NRC C:ntr ct No. NRC-03-79-118 P:g3 Mkranklin Research Center                                     FRC Project No. C5257 A Dmsion of The Frankhn Institute                     FRC Assignment No.13                     5g 20th and Race Streets Phita . Pa 19103 (215) 44810m   FRC Task No.      48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 24 NOTES:

h (G s$k A _9 t0Jt 0 WM N YM m[D . A -e n 5, t YNnf, kA shaf .. .

 //

2. High energy source (Aux. Steam) provided with aute=atic isolatien valve,

                                                                                                                ~

precluding a harsh envirot=ent (Ref. Section I.1.3 of the Introduction).

                  'l )     Auxiliar Steam - is to be provided with automatic pressure loss shutoff valves to preclude the release of steem in the Auxiliary Building in the event of an auxiliary steam line rupture?

e L(' AMA2 /f LdA n18 npp withs) y y s I

      /tuk &k                    f-                 /          M>t010//b           dL// 8     $A    }?f br 96                     /nu      h%%                  wlLA                    a!# AM La % sk                                              Kus 'n se s L 2
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       .            'L Y       %  L      1. 9 LA) . / [                     $                 W              __

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Z, ~ . N RC Contract No. N RC-03-79-118

 . .6Ankhn Research Center                                     FRC Projtct No. CS257                     Pags A Dr. : son of N frankFn Institute                       FRC Assignment No.13                       lc loth and Race Streets Phi la . P4 l'8!ht 21% 114 Itm     FRC Task No.      4PA EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2.5 EQUIPMENT ITEM NO. 25 MOTORIZED VALVE ACTUATOR LOCATED IN THE INTERMEDIATE BUILDING, ELEV. 119'0" LIMITORQUE MODEL SMBO REQUIRED OPERATING TIME:                    1 MINUTE TER CHECKSHEET No. 25 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): AUXILARY FEEDWATER SUPPLY ISOLATION TO STEAM GENERATOR 3A/3B (FWV-33, -34, -35, -36)

LICENSEE SUBMITTAL [6): SCEW(S): 2-78 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) h h h RT, h h CS, @ S, (R), M, I, VM, RPN, EXN, SEN, QI, None, h t sta M Not applicable p y y _, 3 _g LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, X , X , )4 System Consideration Review ye, W , DC, M, % N Equipment Environmental Qualification Review M, )b, %, 96, 5)d, Sf, 59, ,% , K , )( Installed TMI Lessons Learned Implementation js, pti Equipment Summary Maintenance and Replacement Schedule Summary 74, %%

4% NRC C:ntr:ct NO. NRC-03-79-118 FRC Pr: ject No. C5257 P3g3 E . Frankhn Research Center A Dwon of The Franklin Inst:ture FRC Assignm:nt N3.13 lb 20th and Race Streets Phila . Pa 191031215) 444 1000 FRC Task No. 4-81 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 25

SUMMARY

OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licer.see (ha s/=ausammF) provided a response to the SER concerns. X The Licensee ( w /has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. X The Licensee (has/hms=umet.) proposed a corrective action for this equipment item whose qualification has not been fully established. N Justification for interim operation (4hes/has nee) been provided by the Licensee for this equipment item. Y Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source W Verify qualification by additional (tertig/ analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. 1 The Licensee (mee/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

 - CIRCLED ITEM ONLY:                   (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt [AA.a quai davasiva not. r.s tablished] III.b Not in Scope II.b Not Qualified IV Documentation Not Available

NRC C;ntract N3. NRC-03-79-118

/h                                                          FRC Pr ject N2.C5257                      P:g3 l

ll51 Franklin Research Center , A Divisu>n of The Franklin Institute FRC Assignment No.13 2 20th and Race Streets. Phda . Pa 19103(215) 448-1000 FRC Task No. ., 4% EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7 6 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate X Adrquate Similarity Between Equipment and Test Specimen Established _ Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)

• Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)

Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II,b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exe3npt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available See a t mb on Pye 54.

##                                                           NRC Contract N3. NRC-03 79-118       I
'jlld'J Franklin Rssearch Cant r                             FRC Project N2.C5257           Pag 3 A Divmon of The FrenkLn Institure                     FRC Asalgnment No.13            3a 20th and Race Streets. Phila . Pa. 19103 (215) 44810m FRC Task No. 4M EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 25 LICENSEE RESPONSE M NRC SER

7. Field inspection will be performed to identify the materials and parts making up the existing equipment. Comparison will be made to the materials and parts making up similar equipment which has successfully undergone the required environmental and aging qualification. Corrective action will be taken for materials and parts of the existing equipment for which qualification cannot be established by this comparison.

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

l A,__m NRC Contract N2. NRC-03-79-118

   'MU Franklin Research Center                                FRC Project ND. C5257          P 03 A o m.on of The Frankhn Institute                     FRC Assignment No.13            5f 20th and Race Streets. Phila.. Pa 19103(215) 448 1000 FRC Task No.      46I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.15_

NOTES: "X" DENOTES APPROPRIATE NOTES X 1. The Licensee has not provided documentation from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced document (s) . ( NOTE A ) X 2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator. X 3. The Licensee has not identified whether or not this motorized valve actuator incorporates a motor-brake assembly.

4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly (if applicable).

N 5. The Licensee has not identified the motor manufacturer for this motorized valve actuator. N 6. The Licensee has not identified the manufacturer of the motor-brake assembly (if applicable). X 7. The Licensee has not identified the type of current used in the motorized valve actuator. . N 8. The Licensee has not identified the type of current used in the motor-brake assembly (if applicable). N 9. The Licensee has not established a qualified life estimate for this motorized valve actuator based on technically justifiable methods and conservative assumptions.

10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.

11. Since radiation is stated to be the only harsh parameter and considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.

12. The Licensee has committed to replace this equipment item.

The Licensee has stated the following:

gw NRC C:ntr:ct N3. NRC-03 79-118 Ljubnklin Research Center Paga FRC Pr Ject No. C5257 A Dmsson of The Franklin institute FRC Assignment No.13 5g 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FRC Task No. 46I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. 25 NOTES:

         .                                    tA M         A     $12      Y                 & /19td
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            &&                                      % usa l

l t l l l \ _ _ _ _ _ _ _ - - - _ - _ _ _ . _ _

42. N RC Contract No. N RC-03-79-118

 . JFrankhn Research Center                                  FRC Projtet No. CS257                      Pags A Dr. won c,f The frankhn institute                    FRC Assignment No.13                        lc tith and Race Sercets Phda Pa 191tri (215, 441 1000    FRC Task No.      40l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. D EQUIPMENT ITEM NO. 26 SOLEN 0ID VALVE LOCATED IN THE AUXILIARY BUILDING, ELEV. 95' ASCO MODEL LB8321A8 REQUIRED OPERATING TIME:                    1 MINUTE TER CHECKSHEET NO. 26 LICENSEE REFERENCE (S):                   NOT CITED FUNCTION (PLANT ID):                   LETDOWN COOLER SUPPLY & RETURN VALVES (SWV-47, -48, -49,
                                       -50)

LICENSEE SUBMITTAL [6): SCEW(S): 2-191 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4(S) ONLY: (See Section 3 of this TER for Legend) h RT, h h CS, h S, (R), M, I, VM, RPM, EXN, SEN, QI, h None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 25, 22, 2d System Consideration Review I;, $5, 42, dd, i, ^f Equipment Environmental Qualification Review 52, 55, 5:, Ed. 52, 5 f,

                                                                                    ;, Sh, Ci, Sj-Installed TMI Lessons Learned Implementation                                  42, S Equipment Summary Maintenance and Replacement Schedule Summary                                    A , 7 ,, 7c-

Am ' NRC Cantract No. NRC-03-79-118 Paga

  ;,L Fr'ankhn Research Center                            FRC Praj;ct No. C5257 A Dmsion of The Franun Inst:rute                   FRC Assignm:nt No.13                      lb 20th and Race Streets. Phda . Pa 1910H215) 4441000 FRC Task No. __481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 26

SUMMARY

OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: 1 Tne Licensee (has/h) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. 1 The Licensee (has/h ) proposed a corrective action for this equipment item whose qualification has not been fully established. 1 Justification for interim operation (has/hn ..2) been provided by the Licensee for this equipment item. X corrective action specified by the Licensee: 1 Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. X The Licensee (sue /has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

- CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available

1

/,h                                                         NRC Contract N3. NRC-03-79-118 FRC Prcject N3. C5257                      P g]

LblFranklin Research Center A Dwision of The Frankhn Institute FRC Assignment No.13 2  : 20th and Race Streets. Philo . Pa 19101(215) 448-1000 FRC Task No. 481 l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. E(a EQUIPMENT E!NIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY l NRC REQUIREMENTS Documented Evidence of Qualification Adequate _X Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Sdtisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate ' o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification X II.a Equipment Qualification Not Established II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

A NRC Cantr ct No. NRC-03-79-118 FRC Prtject Ns. C5257 Paga LO0 ranklin Rsserrch Centrr A Division of The Franklin Institute FRC Assignment No.13 30 20th and Race Streets. Phita . Pa 19103 (215) 448-tmo FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF EQUIPMENT ITEM NO. D LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

33. The solenoid valve parts which are susceptible to the environmental and aging conditions will be replaced with qualified parts by either complete valve replacement or by upgrading the existing valves with kits containing the required qualified parts.

l t l

/_ . ...                                                      N RC Contract No. N RC-03-79-118
   . .'I~ra~nklin Research Center                             FRC Project No. C5257                      P g2 A Divsion of The franW.n Iwute 24th and Race Streets Phda Pa 191f 01215 -:41 l'")

FRC Assignment No.13 lc FRCTask No. 401 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 27 EQUIPMENT ITEM NO. 27 SOLEN 0ID VALVE LOCATED IN THE AUXILIARY BUILDING, ELEV. 119' ASCO MODEL LB8321A8 REQUIRED OPERATING TIME: 1 MINUTE TER CHECKSHEET NO. 27 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): REACTOR PUMP COOLER SUPPLY AND RETURN VALVES (SW-79,

                                     -8 0, -81, -82, -8 3, -84, -8 5, -86 )

LICENSEE SUBMITTAL [6]: SCEW(S): 2-192 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4(S) ONLY: (See Section 3 of this TER for Legend) M@ RT, % CS,@ S, (R), M, I, VM, RPN, EXN, SEN, QI, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 2b, 2:, 2d System Consideration Review 4m, !b, t;, ?f, I:, if Equipment Environmental Qualification Review Lo, ;b, 5;, 53, 50, 55, 50, 55 Si, 5j Installed TMI Lessons Learned Implementation -?-, 06 Equipment Summary Maintenance and Replacement Schedule Summary 7;, 7', s 7:

g _a NRC C:ntr:ct No. NRC-03-79-118 i Enkhn Research Center FRC Pr: Ject No. C5257 Paga A Dmoon of The Frankhn institu:e FRC Assignment No.13 lb 20th and Race Streets Phda . Pa 19103 f21$14441M FRC Task No. 461 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (ha s/mm.am ) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. X The Licensee (has/humsmee) proposed a corrective action for this equipment item whose qualification has not been fully established. 1 Justification for interim operation (has/M.; nei.F been provided by the Licensee for this equipment item. 1 Corrective action specified by the Licensee: 1 Equipment replacement with qualified equipment ' Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. 1 The Licensee (mus/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

 - CIRCLED ITEM ONLY:                 (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency Q Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available L

gh N RC C::ntr:ct N o. NRC-03-79-118 FRC Project N3. C5257 Pag 3 l.N!J Franklin Research Center A rhmion of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets. Phila . Pa. 19103(215)448 1000 FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2.7 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate )( Adi.quate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification X II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available O

  &                                                         NRC Contract N2. NRC 03 79118 FRC Project N3. C5257         Pag 3 Ullbrtnklin R:se:rch Csnt:r A o.mion of The Frankhn Institute                     FRC Assignment No.13           3a 20th and Race Streets. Phde.. Pa 19103 (215) 448-1000 FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 27 LICENSEE RESPONSE 'IO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

33. The solenoid valve parts which are susceptible to the environmental and aging conditions will be replaced with qualified parts by either complete valve replacement or by upgrading the existing valves with kits containing the required qualified parts.

l l l l l l l i I l l

#m                                                          NRC Contract No. NRC-03-79-118
  .J 3ranklin Research Center                               FRC Projtet N .C5257                       Pzg3 A Dmion of The Frankhn Institute                     FRC Assignment No.13                         lo 20th and Race Streets Phda . Pa 19103 f215) 448 Itkn FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M EQUIPMENT ITEM NO. 28 SOLEN 0ID VALVE LOCATED IN THE AUXILIARY BUILDING, ELEV. 119' ASCO MODEL THB830281R REQUIRED OPERATING TIME:                   1 MINUTE TER CHECKSHEET NO. 28 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): FILL MAKEUP CONTROL VALVES TO CORE FLOOD TANK (CFV-25,
                                    -26, -29, -42)

LICENSEE SUBMITTAL [6]: SCEW(S): 2-45 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) h h h RT, @ h CS, h S, (R), M, I, VM, RPN, EXN, SEN, QI, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 95, 2, 2d-System Consideration Review A2 15, 0, id, 1, If Equipment Environmental Qualification Review h, LL, Sw, Sa, se, n,

                                                                               %, 55    Si, tj Installed TMI Lessons Learned Implementation                                -0m, $5 Equipment Summary Maintenance and Replacement Schedule Summary                                  7, 75, 7c

g;h NRC Centr;ct N . NRC-03-79118 Frankhn Research Center P g3 m FRC Pr: Ject No. C5257 A D.usion of The Frankhn Insr:ture FRC Assignment No.13 lb 20th and Race Streets PMa . Pa 19101 f 215) 4441000 FRCTask No. 48 I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 28 SUMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (hasf-) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no ' outstanding qualification deficiencies. 1 The Licensee (has/Wammuum) proposed a corrective action for this equipment item whose qualification has not been fully established. X Justification for interim operation (has/h;; r.;M been provided by the Licensee for this equipment item. X Corrective action specified by the Licensee: 1 Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. X The Licensee (see/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or snould be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

- CIRCLED ITEM ONLY:                 (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency Q Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II,b Not Qualified IV Documentation Not Available

4A NRC Crntr:ct N3. NRC-03-79-118 Pag 3 LLLlFrankhn Research Center FRC Pr: Ject N3. C5257 A Dnmon of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets Phda . Pa 19103 (215) 448 Ifu) FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Z8 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate X Ad;quate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tast Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.c Equipment Qualified I.b Equipment Qualification Pending Modification X II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

I As NRC C:ntract NO. NRC-03-79-118 P go CN rsnklin Rsse rch Cent:r FRC Pr:lect N2. C5257 A Division of The Frankim institute FRC Assignment No.13 3a 20th and Race Streets. Phda . Pa 19103 (215) 448 1000 FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Z8 LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

33. The solenoid valve parts which are susceptible to the environmental and aging conditions will be replaced with qualified parts by either complete valve replacement or by upgrading the existing valves with kits containing the required qualified parts.

Z r. ~ NRC Contrtet No. NRC-03-79-118

 . [Frankhn Research Center                                FRC ProjIct No. C5257                      Pcg3 A omon ente rnnKn Inst 1tute                         FRC Assignment No.13                        la 10th and Rare streets Phi:a Pa 1910) f 21M 4 N 10u0  FRCTask No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 29 EQUIPMENT ITEM NO. 29 SOLENOID VALVE LOCATED IN THE AUXILIARY BUILDING, ELEV. 119' ASCO MODEL 8320A38 REQUIRED OPERATING TIME:                  1 MINUTE TER CHECKSHEET No. 29 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): ISOLATION OF BLEED OFF (MUV-253/SV2)

LICENSEE SUBMITTAL [6): SCEW(S): 2-155 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITDi(S) ONLY: (See Section 3 of this TER for Legend) h RT, @ CS, @ S, (R), M, I, VM, RPN, EXN, SEN, QI, h None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a,-2;, 2, 22 System Consideration Review  !;, 0-, II, $d, i:, ^Z Equipment Environmental Qualification Review Lo, ;L, Om, Su, Ou, 32, 59, 55, Si, Ej Installed TMI Lessons Learned Implementation 52, $b Equipment Summary Ma i.itenance and Replacement Schedule Summary 7;, 'b, ':

g NRC C:ntrict No. N RC-03-79-118 A]i.J U Frankhn Research Center FRC Prcj;ct NO. C5257 P:ga A Dmsion of The Franklin insnru:e FRC AssignmInt N3.13 lb 20th and Race Streets Phda . Pa 19101 (215) 44+1000 FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 20 SUt4 MARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: [ Tne Licensee (has/-) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. 1 The Licensee (has/numumums) proposed a corrective action for this equipment item whose qualification has not been fully established. 1 Justification for interim operation (has/L ..et,) been provided by the Licensee for this equipment item. 1 Corrective action specified by the Licensee: X Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. X The Licensee (mus/has not) provided a schedule for the proposed I corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

  - CIRCLED ITEM ONLY:                (See Section 3 of this TER for Legend)

! I.a Qualified II.c Qualified Life Deficiency h Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available

Ag N RC Contract N 2. NRC-03-79-118 Page LOELIFrankhn Research Center FRC Project N2. C5257 A Dwmon of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets. Phda . Pa. 19103(215) 448 1000 FRC Task No. 4M EQUIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF EQUIPMENT ITEM NO 29 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Ad:quate similarity Between Equipment and Test Specimen Established 1 Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied T4st Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification X II.a Equipment Qualification Not Established II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

#~                                                        NRC C:ntract No. NRC-03 79-118 FRC Project No. C5257          P:g3 00bu Franklin R:se:rch Cent:r A Dmsson of The Frankhn Institute                     FRC Assignment No.13            3o  i 20th and Race Streets. Phen . Pa 19103(215) 448-1 2 0 FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 29 LICENSEE RESPONSE TO NRC SER

1. The licenses will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

33. The solenoid valve parts which are susceptible to the environmental and aging conditions will be replaced with qualified parts by either complete valve replacement or by upgrading the existing valves with kits containing the required qualified parts.

4 2s NRC Contract No. NRC-03-79-118 FRC Proj:ct No. C5257 Piga

     .. [Trinkhn Hewarch Center A Diws.on of The Frankhn Instaure                    FRC Assignment No.13                          lo 2'Ith and Race 5treets PMa Pa l')!o t a2154 444 lao  FRCTask No. 461                                     I 1

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 30 EQUIPMENT ITEM NO. 30 SOLENOID VALVE LOCATED IN THE AUXILIARY BUILDING, ELEV. 119' ASCO MODEL HT831655 REQUIRED OPERATING TIME: 1 MINUTE TER CHECKSHEET NO. 30 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): ISOLATION OF BLEED OFF (MUV-253/SV1) LICENSEE SUBMITTAL [6]: SCEW(S): 2-155 FUNCTION (PLANT ID): NUCLEAR SERVICE INLET AND OUTLET ISOLATION TO REACTOR BUILDING (110-SV-3/4) LICENSEE SUBMITT,AL [6]: SCEW(S): 2-193 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend)

   @ @ @ RT, @ h CS, h S,                              (R), M, I , QM , RPN, EXN, SEN, QI, h None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:

Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a,-25, 2;, 2d System Consideration Review au, eu, 4v, >J, '. ; , if

                                                                                                                ~

Equipment Environmental Qualification Review A L, L, 52, 52, Ef; Eg, 55, Si, Sj Installed TMI Lessons Learned Implementation 50, Eb- l Equipment Summary Maintenance anc Replacement Schedule Summary ~7u, 'b, ' ^ -

41 NRC C:ntr:ct N . NRC-03-79-118 FRC Prrject No. C5257 P g] dnkhn Research Center A Dms on of The Franklin institute FRC Assignment No.13 lb - 20th and Race Streets Phila . Pa 191031215) 44 & l000 FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 30 SUMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X_ Tne Licensee (has/1mEhumumet provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. X The Licensee (has/iumusumust) proposed a corrective action for this equipment item whose qualification has not been fully established. 1 Justification for interim operation (has/h nct'r been provided by the Licensee for this equipment item. 1 Corrective action specified by the Licensee: 1 Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. M The Licensee (suut/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

- CIRCLED ITEM ONLY:                (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency Q Modification III.a Exempt III.b Not in Scope II.a Qualification Not Established II.b Not Qualified IV Documentation Not Available

NRC C ntr:ct N3. NRC-03-79-118 P:gD

#h[

LOO!Franklin Rssetrch Centu FRC Prrject ND. C5257 A Dwmon of The Franan Institute FRC Assignment No.13 2 20th and Race S*reets Phila . Pa. 19103(215) 448-1000 FRCTask No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 30 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate X Ad quate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Sdtisfied (If Requirec) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tast Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification X II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of_the Qualification Review IV Documentation Not Made Available d A _ _ _ _ _

NRC Contr:ct No. NRC-03 79-118 4UONJ ranklin Rsse:rch Cent:r FRC Pr: Ject No.C5257 Paga A Dimen oi The Franklin institute FRC Assignment No.13 3a 20th and Race Streets. Phda . Pa 19103 (215) 44S 10m FRC Task No. 4B1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 30 LICENSEE RESPONSE 'IO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

33. The solenoid valve parts which are suscepti~ ole to the environmental and aging conditions will be replaced with qualified parts by either complete valve replacement or by upgrading the existing valves with kits containing the required qualified parts.

/_e_ ..                                                     NRC Contrret No. N RC-03-79-118
 .. [Erankhn Research Center                                FRC Proj:ct No. C5257                     Pign A Dws.on of The Frankhn Institute                    FRC Assignment No.13                        lo 37th and Race Snects Phi!a Pa IMU3 (215) 4 h la      FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 31 EQUIPMENT ITEM No. 31 SOLENOID VALVE LOCATED IN THE AUXILIARY BUILDING, ELEV. 95' ASCO MODEL HT83165 7, HT8211B54, FT8211B33 REQUIRED OPERATING TIME: 24 HOURS TER CHECKSHEET NO. 31 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): ISOLATION OF MAKEUP TANK FROM PUMPS

( MUV-64-SV1, 2 , 3,4, 5, 6 ) LICENSEE SUBMITTAL [6]: SCEW(S): 2-154 DESIGNATION FOR L8FICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (Sne Section 3 of this TER for Legend) M h RT, QCS, h S, (R), M, I, QM, RPN, EXN, SEN, QI, None, Mot stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 2b, 2;, 2d System Consideration Review 4u, 4L, ow, 40, 4m, 4f Equipment Environmental Qualification Review Sc, 5b, 52, Ed, 5;, ;f, 55, 5r, Ei, 51 Installed TMI Lessons Learned Implementation -Ec , 55-Equipment Summary Maintenance and Replacement Schedule Summary 72, 7b, 70

l gh NRC Csntrcct No. NRC-03-79-118 a Frankhn Research Center FRC Pr ject No. C5257 Prga A Dms4on of The f ranklin Institute FRC Assignment No.13 lb 20th and Race Streets Phila . Pa 19103 (215) 448-Ifxx) FRCTask No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M SUdMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (has/-) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is I qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. M The Licensee (ha s/humansumt) proposed a corrective action for this equipment item whose qualification has not been fully established. 1

g Justification for interim operation (has/t.a.; r.

t) been provided by the Licensee for this equipment item.

i X Corrective action specified by the Licensee: l l 1 Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment ..om radiation source Verify qualification by idditional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress l Other ( ) l The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. 1 The Licensee ( W has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) i The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW j - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend) l I.a Qualified II.c Qualified Life Deficiency l @ Modification III.a Exempt l II.a Qualification Not Established III b Not in Scope II.b Not Qualified IV Documentation Not Available I

ge NRC C:ntr:ct N ?. NRC-03-79-118 P10 ; LUL!IFranklin Resesrch Center FRC Project N L C5257 i A Dmston of The Frankhn Institute FRC Assignment No.13 2 20th and Race Sneets. Phda . Pa 19103 (215)448 1000 FRCTask No. 481 ( EQUIPMENT ENVIRONMENTAL QUALIFICATION RSVIEW OF EQUIPMENT ITEM NO. 31 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate N Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) - Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satufied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I). DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification X II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

NRC Contr:ct No. NRC-03-79-118 FRC Project N2. C5257 Pcg3 nklin Rsse:.rch Cant:r A Division of The Frenidin Institute FRC Assignment No.13 3a 20th and Race Streets. Phde . Pa. 19103 (215)448 1000 FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 31 LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

33. The solenoid valve parts which are susceptible to the environmental and aging conditions will be replaced with qualified l

parts by either complete valve replacement or by upgrading the existing valves with kits containing the required qualified parts. l t

im NPC Contr ct No. NRC-03-79-118

    . [ franklin Research Center                                 FRC ProjIct Ns. C5257                     Pig 3 A Dmuon of The franklin institute                       FRC Assignment No.13                        lc 20th and Race Streets. Phila . Pa 19103 (215) 448 ItMx) FRCTask No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M EQUIPMENT ITEM NO. J2 SOLEN 0ID VALVE LOCATED IN THE AUXILIARY BUILDING, ELEV. 95' ASCO MODEL 8320/12 REQUIRED OPERATING TIME:                     24 HOURS TER CHECKSHEET NO. 32 LICENSEE REFERENCE (S):                   NOT CITED FUNCTION (PLANT ID): PRESSURIZER LEVEL CONTROL (MU-25 -2V)

LICENSEE SUBMITTAL [6]: SCEW(S): 2-156 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4(S) ONLY: (See Section 3 of this TER for Legend) hh @ RT, hh CS,h S, (R), M, I, QM, RPN, EXN, SEN, QI, h None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, OL, 3-, 3d System Consideration Review  ?, 4L, v, d, ,m, 05 Equipment Environmental Vualification Review &, 5b, Sc "A Ra - RF, 4, L, 31, 5j Installed TMI Lessons Learned Implementation Oa, GL-Equipment Summary Maintenance and Replacement Schedule Summary _7;, 7b, 'e

i

          ,Q                                                                                     NRC Ctntrzet No. NRC-03-79-118 FRC ProjIct No. C5257                             Paga L2 Franklin Research Center                                                                                                                     ,

A DMsion of The Frankhn Inst:tute FRC Assignment No.13 lb l 20th and Race Streets. Phila . Pa 19103(215) 448 1000 FRCTask No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 32-SUMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: M Tne Licencee (has/h ) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies.

         .X The Licensee (has/h ) proposed a corrective action for this equipment item whose qualification has not been fully established.

I Justification for interim operation (has/M M) been provided by the Licensee for this equipment item. M Corrective action specified by the Licensee: 1 Equipment replacement with que.lified equipment Equipment modification Equipment relocation abo :a submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. X The Licensee (umme/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

       - CIRCLED ITEM ONLY:                                                (See Section 3 of this TER for Lege.id)

I.a Qualified II.c Qualified Life Deficiency

    @ Modification                                                                                  lII.a Exempt II.a Qualification Not Established                                                          III.b Not in Scope II.b Not Qualified                                                                          IV    Documentation Not Available i

A NRC C ntrcct No. NRC-03-79-118 g!jj Franklin Research Center P::ga B! FRC Pr: Ject N3. C5257 A Diwsion of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets. Phila Pa 19103 (215) 448-1000 FRC Task No. 461 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. E. EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate X Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Pequired Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisf f ed Criteria Regarding Test Sequence Sat.sfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I). DESIGNATION: NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification X II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisties All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

l 1 A NRC Contrrct N3. NRC-03 79-118 P g3 000) Frc.nklin Rrserrch Cant:r FRC Pr: lect N2 C5257 ' A Dwision of The Frankhn Institute FRC Assignment No.13 30 20th and Race Streets. Phda.. Pa 19103 (215) 448-1000 FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 32 LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and maintenance program as r3 quired to prevent equipment failure due to age-related degradation.

i ,

33. The solenoid valve parts which are susceptible to the environmental and aging conditions will be replaced with qualified parts by either complete valve replacement or by upgrading the existing valves with kits containing the required qualified parts.

i l l l l

M2:x NRC Contract No. NRC-03-79-118

   '._<._5nklin Research Center                              FRC Proj:ct No. C5257                      Pago A Dusion of The FranBn Institute 20th and Race Streets Phda P,i 19 Wl (215, 4 4310m FRC Assignment No.13                         lc FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 33 EQUIPMENT ITEM NO. 33 SOLENOID VALVE LOCATED IN THE AUXILIARY BUILDING, ELEV. 119' ASCO MODEL 8317A29 REQUIRED OPERATING TIME:                  1 MINUTE TER CHECKSHEET No. 33 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): CONTAINMENT MONITORING ISOLATION (WSV-3, -4,
                                                                                             -5, -6)

LICENSEE SUBMITTAL [6): SCEW(S): 2-225 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONT.Y: (Sne Section 3 of this TER for Legend) Q h RT, @ @ CS, @ S, (R) , M, I, Wi, RPN, EXN, SEN, QI, h None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb l Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a,-?b, 3c, 3d System Consideration Review 40, Ob, i;, id, 10 4 f-Equipment Environmental Qualification Review 32, 55, 50, Ed, 50, Ef r Ig , 55, Si, !j Installed TMI Lessons Learned Implementation Lo, Eb-Equipment Summary Maintenance and Replacement Senedule Summary Ta, 7c, 7 c-l l l 1

l ' Wh NRC Centrtet No. NRC-03-79-118 Paga 2L5nkhn Research Center FRC Pr jtct No.C5257 A Diviuon of The Frankhn Institute FRC Assignment No.13 lb 20th and Race Streets Phila . Pa 19103(215) 448-1000 FRCTask No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 33 SUMARY OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (has/1uesumust.) provided a response to the SER concerns. l The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. l The Licensee has presented information which shows there are no outstanding qualification deficiencies. 1 The Licensee (has/hmmessee) proposed a corrective action for this equipment item whose qualification has not been fully established. l 1 Justification for interim operation (has/' : nrS been provided by the Licensee for this equipment item. 1 Corrective action specified by the Licensee: 1 Equipment replacement with qualified equipment Equipment modification j Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. X The Licensee 3 /has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. l DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

  - CIRCLED ITEM ONLY:                  (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency , @ Modification III.a Exempt ( II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available l l < l

  . ,a C x                                                    NRC C::ntrict N3. NRC-03-79-118 P g3 L0kJ Franklin Research Center                              FRC Pr:Jact ND.C5257 A Dmsion of The Franklin Instaute                     FRC Assignment No.13                                                                                         2 20th and Race Streets. Phda . Pa 19103(215) 448 1000  FRCTask No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 33 EQUIPMENT ENVIRONMENTAL QUALIFICATION 

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate 3 Adrquate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Establiched to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tast Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b E:1uipment Qualification Pending Madification X II.a Equipment Qualification Not Established II.o Equipment Not Qualified if.c Equipment Satisfies All Requirements ExcepL Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review l IV Documentation Not Made Available _________u

  #A                                                        NRC Contr:ct ND NRC-03 79-118 Paga 00hranklin Rssetrch Can xr                                FRC Prclect N3. C5257 A Divisen of The Frankhn Institute                     FRC Assignment No.13           3a 20th and Race Streets. Phda.. Pa 19103 (215) 448-1 2 0 FRC Task No. 481 EQUIPMGNT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 33 LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

33. The solenoid valve parts which are susceptible to the environmental and aging conditions will be replaced with qualified parts by either complete valve replacement or by upgrading the existing valves with kits containing the required qualified parts.

l l l 1

l XJ_'. - N RC Contract No. N RC-03-79-118

 . _Trankhn Hewarch Center                                   FRC Projrct No. C5257                      Pig 3 A Dmmn of The frankhn Institute                        FRC Assignr;1ent No.13                      lo 3:th and Race 5treets Phda . Pa 191t:11215: 4 M lix"   FRC Task No. 481                                   ,

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 34 EQUIPMENT ITEM No. 34 SOLEN 0ID VALVE T.0CATED IN THE INTERMEDIATE BUILDING, ELEV. 95' TARGET ROCK MODEL 77CC001 REQUIRED OPERATING TIME: 1 MINUTE TER CHECKSHEET NO. 34 LICENSEE REFERENCE (S): 1564 FUNCTION (PLANT ID): ISOT.ATION OF CHEMICAL ADDITIVE SAMPLING (CAV-2) LICENSEE SUBMITTAL [6]: GCEW(S): 2-39 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, T, QT, RT, P, H, CS, h S, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 2b, ?:. 'd System Consideration Review tc, SS, tc, id, Af Equipment Environmental Qualification Review Sa, 5b, tiSc, 5d, Se, 5f,g

                                                                                 =. ; , 9      tj Installed TMI Lessons Learned Implementation                                     Sc, Ob-Equipment Summary Maintenance ana Replacement Schedule Summary                                     7u, 7u, 7v

I gh NRC C ntrrct No. NRC-03-79-118 L1 Franklin Research Center FRC Pr: ject No. C5257 Piga A Dwmon of The Frankhn institute FRC Assignment No.13 lb 20th and Race Streets. Phda . Pa 19103 (215) 448-1000 FRC Task No. 4t31 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 34

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: 1 Tne Licensee (hash) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environnental service conditions. X The Licensee has presented information which shows there are no outstanding qualification deficiencies. X The Licensee (hash) proposed a corrective action for this equipment item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for tnis equipment item. Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress 1 Other (eSia.blish. Surve d Af\te./mMn.h.N6 Ate, p rootrEm . - a

                                                                                                      )

The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. M The Licensee W /has not) provided a schedule for the proposed ! corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

  - CIRCLED ITEM ONLY:                (See Section 3 of this TER for Legend)

Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope { II.b Not Qualified IV Documentation Not Available l l l l f

NRC Contract NO. N RC-03-79-118 P;ga

        #b[rrnklin
         ' b1 d                 Research Centrr                                                    FRC Project N3.C5257 A Divmon of The Frankhninstitute                                                FRC Assignment No.13                         2 20th and Race Streets. Phila.. Pa. 19103 (215) 448-1000                         FRCTask No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 34 EQUIPMENT ENVIRONMENTAL QUALIFICATION 

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Ad quate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Requieed) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate _ o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test D' ration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified M I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available - --- k.-_._ - -..- .. ........-..:- _

dh NRC C ntr ct No. NRC-03-79-118 P:ga 1U Franklin Reserrch Center FRC Pr: Ject N3. C5257 A Division of The Frankhn Institure FRC Assignment No.13 3a 20th and Race Streets Phila . Pa 19103(215) 448 1000 FRC Task No. 41 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 34 LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

gh NRC Contrict No. NRC-03-79-118 U.UU Frankhn Rewarch Center FRC Pr: Ject No. C5257 Pig 2 A Divis.on of The Franklin Institute FRC Assignment No.13 50 20th and Race Streets Phita . Pa 19103(215) 448 1000 FRC Task No. 401 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 34 l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW Criteria: DOR Guidelines N ; NUREG-0588, Cat. I  ; NUREG-0588, Cat. II . NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0 588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.) EQUIPMENT DESCRIPTION  ! SOLEN 0sO I 6 c L E N ot o Y A Lv E, Equipment Type I f

                                                !Va3v C.

• Manufacturer's Name *

                                                .TARGEr'RotK. !TAnce.r Ec.x                         !

(5.2.2/-/-)  !  !  ! I Model Number (5.2.2/-/-) !I 1 JCC-OO1  ! n CC.-001  ! Serial Number . I !OuAu vitoT DISC.i  ! Features / Mounting  !  ! POTT ED Co s t  ! (5.2.6/-/-) in0I Skb ! 2500 W. ANST. g

                                                !                 ! i nw. Non.mALLY CLO SED         i Connections / Interfaces                        !    ggg           1 g mg           pg,g ug         !

(5.2.6/-/-)  !  !. Cou u cr.flo N S Location / Elevation  ! g gd ,* In4ernedide !  ! 3

                                                ! L95'             !                                !

Equipment ID No.  ! g ,, g  ! ' QUALIFICATION REPORT  !  !  ! (8.0/5.0/5.0)  !  ! e Report ID Number !TarylRott ! TRP-a3 75 i

                                                !le* t regerl !                                     e Report Date                                     !

• 23"75  ! 9 - Z (a -7 9 {

Issued oy  ! !TAggrNOCK C0K.P. . Prepared for ' TARGET Rptg CoEP. l 1 1  ! Referenced Reports  !  ! Eas4-West Techno to3y  !

                                                 !                 ! RePet No. 92.90(o-9            !

Qualification Method  !  !  ! (5.1, 5.3/2.1, 2.4/2.1, 2.4) ! 1 6EquEMTt AL TEs t-  ! QUALIFICATION TEST PROGRAM .  ! Functional Test Description !  ! be*k le dinge' test * (5.2.5/2.2.9/2.2.9)  ! i OFera.tiona.1 test

                                                 !                    E St+ioA I ndicadiom

• l

                                                                        *N* keSiS                   .

Operating Conditions  ! h (-/2.2.10/2.2.10)  ! 2 2 4 8 5 esig wa.Aer- sugyhed ,I load / Cycles / Voltage /  !  ! to iniel Pork  ; Cur r ent/Freq .  !

• Q.0 VAC cost votvAct

dw NRC Contrzet No. NRC-03-79-118 P:g3 WEnkhn Research Center FRC Praject N2. C5257 A Dwision of The Frankhn Inst:ture FRC Assignment Np.13 5b 20th and Race Streets Phda . Pa 19103 (215) 44810m FRC Task No. 4ci EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 34 NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.) I  : IPAss Fu nc.T io n s I Acceptance Criterla  ! !TE ST I N C, oF TR.P.2co 5 (5.2.5/2.2.1/2.2.1)  ! Accuracy ( 5. 2. 5/-/-)  !  !  ! Number of Specimens  !  ! j Test Instrumentr., Calibrated !  ! F_ouirme.sv t.isre.o in i

                                                  !                ! APPIENoix 6                {

Safety Function (Active /  ! gelat,% o$ !  ! Passive) (-/2.1. 3/2.1. 3)  ! Chemiatl  !  ! i

                                                  " add 4i ve-
                                                  '                e Test Duration (5.2.1/-/-)                       ! s&p t.w.J      !                            !

Accident Duration (Envir. 1 1  ! Above Normal) (5.2.1/-/-)  !  !  ! Required Function Time *

                                                  ! LO rms.        !                            !            .,

e i e Test Sequence (General) f D A[SEISfSTM+CHSP f ( 5. 2. 3 / 2. 3.1/ 2. 3.1)  !  !  ! Test Sequence (NUREG-0588,  !  !  ! Cat. I) (-/ 2. 3.1/-)  :  !  !

1. Representative Sample  !  !  !

2. Baseline Data  !  !  !

3. Performance Extremes  !  !  !

4. Thermal Aging  !  !  !

5. Radiation Aging  !  !  !

6. Wear Aging  !  !  !

7. Vibration / Seismic  !  !  !

8. DBE Exposure  !  !  !

9. Post-DBE Exposure  !  !  !

10. Inspection  !  !  !

Ag ing  ! .7 92, hi .@ 3 50

• F (5.2.4, 7.0/4.0/4.0)  !  !  !

Thermal Aging / Basis  !  ! D 'fR. @ N O . I 1

                                                    !                !(to *C nut s)                !

Material Aging  !  !  ! Evaluation (7.0/-/-)  ! Materials Susceptible  !  !  ! (The rmal) (5.2.4, 7.0/-/-)  !  !  ! Radiation J.ging , Type  ! ggg,j !GAmm . t dose. 1 L

l h__s NRC C ntr:ct N3. NRC-03-79-118

   .!.bb5nkhn Resc .i Center                                     FRC Pr:: Ject N3. CS257 P:ga A omse           ., anklin Institute                      FRC Assignment No.13                                              5c 20th and hace Streets Phda . Pa 19103 (215) 448 1000      FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 34 NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE                                 LICENSEE              QUALIFICATION            (X OR (DOR /0588-I/0588-II)                                  SUBMITTAL             DOCUMENTATION        NOTE NO.)

Radiation Aging, Dose (rd)  !  !. 2.2.~T x 1 O'  ! Ridiation Aging, Dose Rate 1.0 Mrd/h i Radlation Aging, Method  !  ! W ST  ! Materials Susceptible  !  !  ! (Radiation) (5.2.4, 7.0/-/-) !  !  ! Operational Aging 18, OO cycles { (-/4.2/-)  !  : Ohk Other Age Conditioning  !  !  ! (-/4.2/-)  !  !  ! Qualifiec Life Claimed / 40 ea.rs Y 4 0 * " C ^ [O '* -  ! Established (5.2.4/4.10/-)  !  ! Normal Ambient Temperature ' Normal Amoient Radiation (10k SkadEd !  ! Normal Ambient Humidity  ! On-Going Surveillance and  !  !  ! Preventive Maintenance  !  !  ! (7.0/-/-)  !  !  ! 1 I On-Going Analysis of  !  !  ! i Failures and Degradation  !  !  ! ! (7.0/-/-)  !  !  ! Margin (General)  !  !  ! l (6.0/3.0/3.0)  !  !  ! Margin (NUREG-0588,  !  !  ! Cat. I) (-/3.2/-)  !  !  !

1. Temperature (+15'F)  !  !  !

2. Pressure (+10%,  !  !  !

10 psig max)  !  !  !

3. Radiation  !  !  !

(not required)  !  !  ! l l 4. Time ( + 10 % , +1 hour  !  !  !

        + function time minimum)                      !                  !                           !

l l

      -                                                         NRC Ccntrset ND. NRC-03-79-118 dJ Franklin Resurch Centsr
  #]U'                                                          FRC Pr: Ject N2. C5257                  P g3 A Diwsion oi The Frannhn institute                      FRC Assignment No.13                     5d 20th and Race Streets Phda . Pa 19103 (215) 448 1000 FRC Task No. IT81 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. D4 NRC REQUIREMENTS                                                                          DEFICIENCY WITH SECTION REFERENCE                               LICENSEE               QUALIFICATION        (X OR (DOR /0588-I/0588-II)                              SUBMITTAL              DOCUMENTATION       NOTE NO.)

ACCIDENT CONDITIONS 1  !  ! IDCA/MSLB/HELB/ Uncontrolled ! go u  !  ! (4.1, 4.2, 4.3.1, 4.3.3/  !  ! t.O C A  ! 1.1, 1.2, 1.5/1.1, 1.2, 1.5) !  !  ! Radiation Type  ! !G AgagA 1 4 0 Radiation Dose (rd)

                                                  ! g ,0 3 lO         1.13 x 10                5 (4.1.2/1.4/1.4)                                                   !                          !

Radiation Dose Rate (rd/hr)  ! not idakcd  !  ! Radiation Qual. Method  !  ! O.45 Mrd/h  ! (5.3.1/-/-)  !  !  ! Proximity to Concentrated  ! _ Radiation  !  !  !, , ( 4.1. 2/1. 4. 6/1. 4. 6)  !  !  ! Equipment Susceptible to  ! ~ Beta Radiation (4.1.2/-/-)  ! Radiation Dose (Normal + 1.0xtOD,I i . B , I O cd. 8 i Accident) (4.1.2/-/-)  !  !  ! Plateout Dose Considered  ! ~ (-/1. 4 8/1. 48)  !  !  ! Gamma + Beta Dose (rd) j ,0 ;c ioicJ. ( 4.1. 2/1. 4. 7/1. 4. 7 )  !  !  ! l l l

s NRC C ntr ct N2. NRC-03-79-118 A)33 L' Franklin Rssearch Centrr FRC Pr: Ject No. C5257 Pig 3 A Dusion of The Frankhn Institute FRC Assignment No.13 5e 20th and Race Streets. Phda . Pa 19103 (215) 448-1000 FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE No.) EtNIRONMENTAL PROFILE  !  !  ! OF ACCIDENT CONDITIONS  !  !  ! Rate of Temp./ Press.  !  !  ! Increase  !  !

                                                 !               !! W 385TH 5

• Ft N

                                                                              ;%  7g,b vTr.

1 wi  ! Paak: 'F/psig/RH/ Time  !  !  ! Decrease To: 'F/psig/RH/ Time g 385/66 / - / i .s win. { Decrease To: *F/ps ig/RH/ Time e . 3G5/G5/ - / Cl.5 min. [ Decrease To: 'F/psig/RH/ Time . 312/ G 5 / - / %B NN. Equipment Surface Tempera- 2 O/27. 5/- / 34 HR. ture (MSLB) (-/1.2.5.C,  ! !P_l5/ig / / g1.3 oAn  : 2.2.6/1.2.5.C, 2.2.6)  !  !  ! Spray Qualification Method  !  ! I (5.3.2/1.3, 2.2.8/1.3,  ! --  ! TET  ! 2.2.8)  !  !

                                                !                !                          e Spcay Composition                                 ! 22'IO-24 50 g                            *

(4.1.4/1.3, 2.2.8/ . ppm Ooro A ,gog gg 1.3, 2.2.8) { M'# - "' O { HY O I?.AI.lN E. { Spray Density (gpm/f t 2) k'nak sod !O.15 i

                                                !                !                          e Spray Duration
                                                 !noista.ied : 20 160
                                                 ,                ,                         j Submergence Duration                              !               !                          !

(4.1.J/2.2.5/2.2.5)  !  !  ! In-Leakage Considered  !  !  ! (5.2.6, 5.3.2/-/-)  !  !  ! Time to submergence  !  !  ! Dust Environment  !  !  ! (-/ 2. 2.11/ 2. 2.11)  !  !  !

gh NRC Ccntract No. NRC-03-79-118 Paga

     ' i Frankhn Research Center
     .                                                             FRC Pr: Ject No. C5257 A Dms on of The Frankhn institute                       FRC Assignment No.13                         5f 20th and Race Streers Phila . Pa 19103(215) 448-1000    FRC Task No. $8 i EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3 4 NOTES:

TA AmCoe _ Cott b W fD 0 /\_t ft _t di 10 . n .e0 m o e a1x 1 6 A -% G ~% O oete nA. . Go 6 + . \cxen O u m . r .la. crio annoe, tim

• nh, n_o e i c 4 n m e e <On M. o o _A Ac- 3.5 - 4.0 M s a emo.> -S-M_M M [A h h _O d b I Dl Mt- d O mnceek m m e nce n cecn o A ,d 1~ oP O A  %

vt t i O h m ce mM & c u_m.5LC. d 0 ' Jth renvo. 3 n a rvnech tm . T A i_ coe mommm.A ra a 0 (LOM .O TtTP X L k b _1 iffLIAA- b o dbt edieA c e e u mb 1 MM C o Ache 4%J & cA& . ~P&& - A G c b

    &e emhrb                                Tute h fi Me                      An h .

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  /A                                                                     NRC C ntr:ct NO. NRC-03-79-118 P g?

[0 lb FranMin Rese:rch Center FRC Pr: Ject N2. C5257 A Division of The Franklin Institute 3 5g 20th and Race Streets. Phila . Pa. 19103 (215) 448-1000 FRCTask FRC Assignment No. 4I No.)1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Q NOTES: l 1 Y CA & RC tVCU 1152 LOCA 333 ACT:f AL TWES ATU*ti g.:tRf f tL SMAf AT 63 !**0't:5 [ 1.5; S'.Ait 40!" NAC't 70

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                                                                                           =

A : .. N RC Contr:ct No. N RC-03-79118

    . li ra~nkhn Research Center                               FRC Project No. CS257                          Pag 3 A Dvs,on of The FranM n Instave                     FRC Assignment No.13                             lo
           /oth and Race $treets PN'a P4 l'#1oh215) 4 h ino"   FRCTask No. 461 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.35 EQUIPMENT ITEM NO. 35 SOLEN 0ID VALVE LOCATED IN THE INTERMEDIATE BUILDING, ELEV.119' ASCO MODEL HT8320A34V, A20V REQUIRED OPERATING TIME:                    1 MINUTE TER CHECKSHEET No. 35 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): ISOLATION OF STEAM GENERATOR FEEDWATER AND STEAM LINES (MSV-411,412,413,414-SV1,2,3)

LICENSEE SUBMITTAL [6]: SCEW(S): 2-90 FUNCTION (PLANT ID): REACTOR COOLANT DRAIN VENT ISOLATION (WDV-61,-62) LICENSEE SUBMITTAL [6]: SCEW(S): 2-221 FUNCTION (PLANT ID): REACTOR BUILDING SUMP PUMP DISCHARGE ISOLATION (WDV-4) LICENSEE SUBMITTAL [6]; SCEW(S): 2-220 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) h RT, @ @ CS, @ S, (R) , M, I, QM, RPN, EXN, SEN, QI, h None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 3b, 2;, 3-d System Consideration Review ._, 'l . 'd. '. ; , if Equipment Environmental Qualification Review 5;. , !b, 5;, Ed, So, 32, 5g, tw a mj Installed TMI Lessons Learned Implementation h, Ob Equipment Summary Maintenance ano Replacement Schedule Summary 7;, 7b, 'e

I g NRC Contr:ct N3. NRC-03 79-118 Pega CL"U nkhn Raerrch Can:sr FRC Project N3. C5257 l A om.on of The Frankan initiewt. FRC Aseignment No.13 3a  ;

       ?hh and Race Streets. Phdt. Pa 19103 (215) 44810m FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMEf!T ITEM NO. 35 LICENSE 2 RESPONSE 'IO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

33. The solenoid valve parts which are susceptible to the envirotamental and aging conditions will be replaced with qualified parts by either complete valve replacement or by upgrading the existing valves with kits containing the required qualified parts.

l l I

NRC C;ntr ct N3. NRC-03-79-118 Page A[Nankhn

 !,C                 Hesearch Center                        FRC Project N3. C5257 A Division of The Franklin !nshtute                   FRC Assignment No.13                        2 20th and Race Streets. Phda . Pa 19101 (215)448 1000  FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 35 EQUIPMENT ENVIRONMENTAL QUALIFICATION SUhMARY FORM DESIGNATION:

X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate M Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Sdtisfied (If Required) Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Cr iteria Regarding Instrument Accuracy Satisfied

'icest Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) .                                           _

DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification X II.a Equipment Qualification Not Established 11.0 Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation M3t Made Available

                                                                                                                                        ]

g% N RC C:ntract N2. NRC-03-79-118

.[FAnkhn Research Center FRC Pr: ject N o. C5257 P g3 A Duon of The Frankha inst::ute FRC Assignment No.13 lb 2 inh and Race Streets Phda . Pa 19103 r21514N l'") FnCTask No. 4M EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 55

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED TTEMS ARE APP'ICABLE: 1 Tne Licensee (has/-) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. X The Licensee (has/heemmet) proposed a corrective action for this equipment item whose qualification has not been fully established. g Justification for interim opesation (has/h:2 70t) been provided by the Licensee for this equipment item. X Corrective action specified by the Licensee: 1 Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification -y additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( , ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. N The Licensee (m/has not) provided a schedule for the proposed corrective action, (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

- CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.e Qualified II.c Qualified Life Deficiency h Modification III.a Exempt III.b Not in Scope II.a Qualification Not Established II.b Not Qualified IV Documentation Not Available

Z. NRC Contract No. NRC-03-79-118

    . FrAnkhn Research Center                          FRC Proj:ct No. C5257                       Pags A Dimion of The frankhn institute                FRC Assignment No.13                         lc zoth and Race Streets PMa Pa 19 H 12:5) 4 H 1m)  FRC Task No. 9P/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 34 EQUIPMENT ITEM NO. 36 PRESSURE TRANSMITTER LOCATED IN THE CONTAINMENT, ELEV.119' ROSEMOUNT MODEL 1153 REQUIRED OPERATING TIME: 24 HOURS TER CHECKSHEET NO. 36 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): STEAM GENERATOR PRESSURE (SP-6A-PT3,4; SP-6B-PT3,4) LICENSEE SUBMITTAL [6]: SCEW(S): 2-186A DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, T, QT, RT, P, H, CS, A, S , (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, applicable } LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 'h 'r, 2d

                                                                                     '-  AM- da- af System Consideration Review                                              t;, it,

' Equipment Environmental Qualification Review C _- 55, "" RA Ma- Sf-5;, LL, 51, ;j ~ Installed TM1 Lessons Learned Implementation - Ca , $b Equipment Summary Maintenance and Replacement Schedule Summary k, "' t ,

_ ] g .s NRC Crntr:ct No. NRC-03-79-118

 <.. IFrankhn Resesrch Centzr                              FRC Pr; ject N3. C5257                P:g3 A Dwon of The Frankhn Institute                     FRC Assignment No.13                    lb 2'ith and Race Streets Phila . Pa 1910H215) 44+1000 FRC Task No.      W/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. GL/. SUMARY OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED TTEMS ARE APPLICABLE: Tne Licensee (has/h:2 " provided a response to the SER concerns.

 / The Licensee (has/4.~ mt) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.

The Licensee has presented information which shows there are no outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for this equipment item. Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equip.nent from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) 1 The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licens(; states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

- CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt (II.a Qualification Not Establishedj III.b Not in Scope II.b Not Qualified IV Documentation Not Available

A% NRC C:ntr:ct N 2. NRC-03-79-118 P;gJ Ldd Frankhr. Research Center FRC Pr: ject N3. C5257 A Dwision of The Frankhn Institute 2 20th and Race Streets. Phita . Pa 19103 (215) 448 IMO FRC Assignment FRC Task No. N@o.13

                                                                                      /

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. E EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Y' Adequate Similarity Between Equipment and Test Specimen Established , Aging Degradation Evaluated Adequately Qualified Life er Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY l I.a Equipment Qualified I,b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X 11.0 Equipment Not Qualified l II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified l III.a Equipment Exeinpt From Qualification , i III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available i l M / sx - l l

/A                                                            NRC Contr:ct ND. NRC-03-79-118 Paga 000 rinklin R serrch Csnt:r                                  FRC Pr: Ject N3. C5257 A Divmon of The Franklin last:tute                                                        3a                     !

20th and Race Streets. Phila . Pa. 19103 (215) 448-1 2 0 FRC Assignment FRC Task No. No.1),/ 97 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _J_6 Testing and report not completed at this time. Ilowever, equipment is simular to a unit passing a test exceeding the specified values.

i gh . NRC Contract No. N RC-03-79-118

 .2.Iianklin F       Rewarch Center                                FRC ProJ;ct No. C5257                        PIga A Dmsion of The frankhn Inst:tute alth and Race Streets ?hila . Pa 1910 QIS, th Ilkni)

FRC Assignment No.13 lc FRCTask No. Ml EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. D1 EQUIPMENT ITEM No. 37 PRESSURE TRANSMITTER LOCATED IN THE CONTAINMENT, ELEV. 99'11" ROSEMOUNT MODEL ll52GP REQUIRED OPERATING TIME: 24 HOURS TER CHECKSHEET NO. 37 LICENSEE REFERENCE (S): 3796 FUNCTION (PLANT ID): REACTOR COOLANT PRESSURE MEASUREMENT (RC-3A-PT1, -PT2; RC-3B-PT1, -PT2) LICENSEE SUBMITTAL [6]: SCEW(S): 2-170 FUNCTION (PLANT ID): REACTOR COOLANT PRESSURE MEASUREMENT (RC-PT-132) LICENSEE SUBMITTAL [6): SCEW(S): 2-172 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R,h(fl', RT, P, H, (R), M, I, VM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, W ic, Ja System Consideration Review f:, ib, 0., 40, 4w, 42 - Equipment Environmental Qualification Review Sa, Sb, Sc, 5d , Se, , Fe r,

                                                                               % 6 3s 3 ka;5h Installed TMI Lessons Learned Implementation                                   52, S -   -

Equipment Summary Maintenance and Replacement Schedule Summary 4er- s o , tc -

gh NRC Cantr:ct Ns. N RC-03-79-118 i . Fr'ankhn Research Center FRC Prcject No. C5257 Pag 2 A DmSon of The Frankhn insnture FRC Assignment No.13 lb 20th and Race Streets PMa , Pa 19103 f215) 44&l000 FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: M Tne Licensee (has/mee= net.) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. [ The Licensee has presented information which shows there are no outstanding qualification deficiencies. X The Licensee (has/h) proposed a corrective action for this equipment item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for this equipment item. N Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress X Other ( ESk a.b li s h Su r veMlanc e_ /fw1U d na f\te, D ro g f a h ) J The Licens9e has provided other information for this equipment item that can be construed as a basis for justification for interim operation. X The Licensee (imm/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASER ON REVIEW

  - CIRCLED ITEM ONLY:                  (See Section 3 of this TER for Legend)

I.a Uaalified II.c Qualified Life Deficiency I.b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available

I~

     /h                                                        N RC C:ntract N2. N RC-03-79-118 (RC Project Ns.C5257                        P;g3 LM Franklin Research Center A Dimon of The Frankan tnstitute                     FRC Assignment No.13                         2 20th and Race Streets Phda . Pa 19103(215) 448 1000  FRCTaskNo. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M EQUIPMENT ENVIRONMENTAL QUALIFICATION 

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequatni Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life oi Replacement Schedule Established (If Required) Program Establishe to Identify Aging Degradation X Criteria Regarding Aging Simulation Satisfied (If Required) X Criteria Regarding Temperature / Pressure Exposure: o ' Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied X Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II,b Equipnent Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.b Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

s g. gA NRC Ctntract No. NRC-03-79-118 P ga Llluu Franklin Rascarch Centir FRC Pr: Ject NO. C5257 A Division ol 'he Franklin Institute FRC Assignment No.13 30 20th and Rau Streets Phda . Pa 19103 (215) 448 1000 FRC Task No. 4M EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3'l LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

2. Equipment will be analyzed for aging by comparison to the DOR guidelines or other appropriate reference materials as described in Section I.1.7 of the Qualification Sununary, Volume II.

4. Field verification of actual equipment elevations in regard to electrical parts and connection has been performed. CES will be revised to indicate these elevations. Any deviations shall be addressed accordingly.

5. CES has been revised to indicate the composition of the chemical spray.

20. Actual qualification test temperature / pressure profile (Figure 4.6 of the Qualification Sumanary Volume II) exceeds 3000F with a chemical spray of 10.5 pH.

1. Equipment dificiencies will be corrected.

Muu

l g_h NRC Contrcet N3. NRC-03-79-118

   .U;U Franklin Research Center                           FRC Project No. C5257           Page A Damson of The Frankhn Institute                   FRC Assignmenfto.13              5 20th and Race Streets Phda-. Pa 19103(215) 448-1000 FRCTask No. 7 f/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _3 7 Checksheets [ O G% f, 4 have been removed due to the proprietary nature of irtiomation contained therein.

l Zm N RC Contrcct N3. N RC-03-79-118

          ~
 . .'Frankhn Research Center                                FRC Project No. C5257                            P;g3 A Dusion of The ft ankim inst:tute                   FRC Assignment No.13                              lc 2'Hb and Race Streets Phda Pa 19101(215, 444 1000    FRCTask No. 4e /

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. E EQUIPMENT ITEM NO. 38 PRESSURE TRANSMITTER LOCATED IN THE CONTAINMENT, ELEV. 99'11" FOXBORO MODEL E11GHINM2 REQUIRED OPERATING TIME: 1 HOUR TER CHECKSHEET NO. 38 LICENSEE REFERENCE (S): 3778, 3776 FUNCTION (PLANT ID): LOW REACTOR COOLANT PRESSURE TRIP (RC-3A-PT3,4; RC-3B-P T3 ) LICENSEE SUBMITTAL [6]: SCEW(S): 2-171 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend)

@ h ((f, RT, P, H, @ @ @ (R), M, I, VM, RPN, EXN, SEN, QI, h None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:

Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, }u, .a u , ^d

                                                                                                 .r System Consideration Review                                                    ':, tu,

_ ,u, ,d, 0;, if 52, c" c- Ef, 5 ;-, 5f, Equipment Environmental Qualification Review 5'; , 55 ci, Ej Installed TMI Lesesns wearned Implementation &tr;-frb Equipment Summary Ma intenance and Replacement Schedule Summary 7m, 7L, 7e

gh NRC Cantr ct No. NRC-03-79-118 Prg3 Zb Frankhn Research Center FRC Proj;ct No. C5257 A Dwmon of The Frankhn institute FRC Assignment No.13 lb 20th and Race Streets Phda . Pa 19103(215) 44 4 1000 FRC Task No. 49/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 38_ SUt4 MARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (has/W a^M provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. 1 The Licensee (ha s/.'. .; ..:t) proposed a correct lve action for this equipment item whose qualification has not been fully established. 1 Justification for interim operation (h e/has not) been provided by the Licensee for this equipment item. 1 Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress 1 Other ( ct C oM ) U Q Q The Licensee has provided other information for this equipment item , that can be construed as a basis for justification for interim l operation. I d The Licensee (eas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification l and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

      - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt Q Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available

NRC C ntract N 2. NRC-03-79-118 Ah LiEJ Franklin Research Csnt:r FRC Pr ject N2.C5257 P:g3 A Divmon of The Frankhn Insntute FRC Assignment No.13 2 20th and Race Streets. Phila . Pa 19103(215) 448 1000 FRCTask No. H 0 I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3.& EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate X Adrquate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied X Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied C Ateria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tsst Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.b Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

4% NRC Contrcct N=. NRC-03-79-118 P:g3 000U Franklin Resetrch Center FRC Pr: Ject N=. C5257 A Dwision of The Franklm institute FRC Assignment No.13 3a 20th and Race Streets. Phila . Pa. 19103 (215) 44810m FRCTaskNo. 4M EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 38 LICENSEE RESPONSE 'IO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

2. Equipment will be analyzed for aging by comparison to the DOR guidelines or other appropriate reference materials as d' ascribed in Section I.l.7 of the Qualification Summary, Volume II.

                                                                                     ~    ~

4. Field verification of actual equipment elevations in regard to electrical parts and connection has been performed. CES will be revised to indicate these elevations. Any deviations shall be addressed accordingly. _

5. CES has been revised to indicate the composition of the chemical l

spray.

21. Actual qualification test temperature / pressure profile (Figure 4.8 of the Qualification Summary Volume II) exceeds 2960F with a chemical spray of 10 pH.

21. The maximum attainable Reactor Building flood level relative to the l safety function of this component is 99.35 f t. (i.e. this component is

! relied upon only when the RCS inventory, temperature and pressure are maintained). Hence, this RCS inventory is not available for flooding considerations, and therefore this component 3.s not subjected to l inundation while required. 1 l l l

l

#                                                        NRC C:ntr:ct N3. NRC-03-79-118 Paga UUbNnkhn R search Centar                                FRC Pr: Ject No. CS257 A Dwision of The Frankhn Institute                    FRC Assignment No.13              5 20th and Race Streets. Phda.. Pa 19103(215) 448 1000 FRCTask No. W/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3 T Checksheets _(( have been removed due to the proprietary nature of information contained therein.

g .. NRC Contract No. NRC-03-79-118

  ._ ' Era ~nkhn Research Center                            FRC Proj;ct No. C5257                       P:ga A Dwrci of The frankhn institute                    FRC Assignment lio.13                        lc bah and Race streets. Phi:a . Pa 1910 H 21N 441te m FRC Task No. 4 01 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 39 EQUIPMENT ITEM NO. 39 PRESSURE SWITCH LOCATED IN THE INTERMEDIATE BUILDING, ELEV. 119' STATIC-0-RING MODEL 9R2YY5NCXJ REQUIRED OPERATING TIME:                    24 HOURS TER CHECKSHEET No. 39 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): MAIN STEAM PRESS. MEASUREMENT (MS-92-PSI, 2)

LICENSEE SUBMITTAL [6): SCEW(S): 2-103 l 1 DESIGNATION FOR DEFICIENCY IDENTIFIED B'; THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) [3 @ h RT, @ @ CS, @ S, (R), M, I, VM, RPN, EXN, SEN, QI, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, t, 2;, 2d System Consideration Review ,-, 4L, ,w, 10, ,s,  ?! Equipment Environmental Qualification Review So, L, :w, 50, Os, 50, 5;, Eh, :1, SJ Installed TMI Lessons Learned Implementation 6er-1B Equipment Summary Maintenance and Replacement Schedule Summary 7a, iv, iv

                                                                                                         ]

g ~g NRC C:ntract No. N RC-03-79-118 Paga

  .i Frankhn Rewarch Center                                  FRC Pr:J:ct N3. C5257 A Dmsion of The Frankhn inst:tue                      FRC Assignm:nt No.13                   lb 20th and F. ace Streets Phda . Pa 191u3 (215) 44&li") FRC Task No. 4M EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.M SUMARY OF LICENSEE RESPONSES TO "HE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:

N Tne Licensee (has/;amemmeur ) provided a response to the SER concerns. The Licensee (has/nas not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. [ The Licent.ee (has/h) proposed a corrective action for this equipment item whose qualification has not been fully established. Justification for interim operation (has/h:: net) been provided by the Licensee for this equipment item. Corrective ar: tion specified by the Licensee: M Eculpment replace nent with qualified equipment Equipment modification , Equipment relocation above submergence level ' Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress _ Other ( ) The Licensee has provided other information for this eqisipment item that can be construed as a basis for justification for interim operation. d The Licensee (eas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

 - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency - Q Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available

Afx N RC C:ntract N 2. N RC-03-79-118 FRC Pr; ject N2. C5257 Pag] Ldd Frankhn Research Center A Dusion c,f The Franan Institute FRC Assignment No.13 2 29th and Race Streets. Ph.!a . Pa 19103 (215) 448 1000 FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. D EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIG14ATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate M Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) _ Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification )( II.a Equipment Qualification Not Established II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

# 3.s                                                      NRC C:ntr:ct N 3. NRC-03 79-118 P g3 CCbu Franklin Rssearch Canta                              FRC Pr: lect N9. C5257 A Divis.on of The Frankhn Institute                    FRC Assignment No.13                  3a 20th and Race Streets. Phita . Pa 19103 (215) 448 1000 FRCTask No. 4M EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 33 LICENSEE RESPONSE TO NRC SER

55. The required safety function of this component will be performed by new qualified equipment to be installed to upgrade the Emergency Feedwater System.

Zm N RC Contract No. N RC-03-79-118 P:g3

   . . ' lIEnkhn Hewarch Center                             FRC Proj:ct No. C5257 A Dvsion of The Frank!.n Inst:tute                FRC Assignment No.13                         lo 20th and Race Streets Phda Pa 191t3 !215) 444 la  FRC Task No. O EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 40 EQUIPMENT ITEM NO. 40 PRESSURE TRANSMITTER LOCATED IN THE AUXILIARY BUILDING, ELEV. 95' LEEDS AND NORTHRUP MODEL 19732152 REQUIRED OPERATING TIME:                   24 HOURS TER CHECKSHEET NO. 40 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): CONTAINMENT PRSSSURE MONITOR (BS-PT-16,-17)

LICENSEE SUBMITTAL [6): SCEW(S): 2-35 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) h RT, h h CS, @ S, (R), M, I, VM, RPN, EXN, SEN, QI, h None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: l Contents Checksheet Page No. 1 Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a,-?h, 'r, ?? System Consideration Review -i n . tr, id, fr. ff-Equipment Environmental Qualification Review -C u , CL, Sc, 5d, %,  %, 5,5 Sh, Ci, Sj 1 l Installed TMI Lessons Learned Implementation Go, 0b - Equipment Summary Maintenance anc Replacement Schedule Summary 7;, 7L, 7m 1 1

l gg NRC C ntr;ct Ns. NRC-03-79-118 P:g3 C Frankhn Research Center FRC Pr j:ct N2.C5257 A Dmon of The Frankhn inst:rute CRC Assignm:nt N3.13 lb 20th and Race Streets PNia . Pa 19110 (215; 44& Irxx) FRCTask No. 461 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. @ SU.tMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: M Tne Licensee (ha s/'W ) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. 1 The Licensee (has/h) proposed a corrective action for this equipment item whose qua.11fication has not been fully established. 1 Justificatic.) for interim operation (has/he; .;;4*en provided by the Licensee for this equipment item. 1 Corrective action specified by tne Licensee: X Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radia'. ion source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( _ ) The Licensee has provided other inform 3: ion for this equipment item that can be construed as a basis for justification for interim operation. M The Licensee (nues/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licenaee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

- CIRCLED ITEM ONLY:                 (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency - Q Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available -

Zh NRC C:ntract Nr. NRC-03-79-118 FRC Project N2. C5257 P gJ LLSJ Franklir. Research Center A Dwmon of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets. Phila . P.i 19103(215) 448 1000 FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 40 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate X Adeg' late Similarity Between Equipment and Test Specimen Established , Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification X II.a Equipment Qualification Not Established II,b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

1 _ NRC C:ntract Ns. N RC-03-79-118 Pag?

#]EIfYIAnklin Cl                     R search Cantir                 FRC Pr: Ject No. C5257 A Division of The Franklin Institute                FRC Asaignment No.13             3a 2thh and Race Streets Phila . Pa 19103 (215) 44810m FRC Task No. 48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 40 LICENSEE RESPONSE TO NRC SER

19. Components will be replaced with qualified components (BS-90-PT and BS-91-PT).

26. CES added for new component.

4

42% NRC Contract N3. N RC-03-79-118

    ..I..Enkhn Research Center                                 FRC Prcject No. C5257                         P:gt A Dmsionof The FranklinInstitute                     FRC Assignment No.13                           lc 2thh and Race Streets Phila . Pa 19101(215) 448 Irm  FRC Task No.     // f /

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NOAu__ EQUIPMENT ITEM NO. 41 D/P TRANSMITTER LOCATED IN THE AUXILIARY BUILDING, ELEV. 95' ROSEMOUNT MODEL 1153B REQUIRED OPERATING TIME: 24 HOURS TER CHECKSHEET NO. 41 LICENSEE REFERENCE (S): 2878 FUNCTION (PLANT ID): HIGH PRESSURE INJECTION FLOW (MU-23-DPT-5,-6,-7,-8) LICENSEE SUBMITTAL [6): SCEW(S): 2-166A DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4(S) ONLY: (See Section 3 of this TER for Legend) R, T, QT, RT, P, H, CS, A, S, (R), M, I , QM , RPN, EXN, SEN, QI, RPS, None, l Not stated,{Not applicable] p g ffg g LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page NO. Equipment Item la Sumrrary of Licensee Responses to the MRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 25, 2:, 3 d -- l 4, 4d, 4e, 4f System Consideration Review .h , '. b ,

                                                                                   "-    "    "- " "^

l Equipment Environmental Qualification Review 5f, 59, Sh, Si, Sj - Installed TMI Lessons Learned Implementation 4, GL - Equipment Summary Maintenance anc Replacement Senedule Summary 2= 7h- 7 e-

X.h NRC C:ntract No. NRC-03-79-118 dL Mnklin Research Center FRC Pr: ject No. C5257 P 03 A Dmon of The Frankhn Institute FRC Assignment No.13 lb 20th and Race Streets Phda . Pa 191tB (215) 448 Iful FRC Task No. tf/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2// i

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: MWh Tne Licensee (has/has not) provided a response to the SER concerns. [ The Licensee (has/--- ") specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. I The Licensee has presented information which shows there are no outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for this equipment item. Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

    - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt III.b Not in Scope [I.aQualificationNotEstablished} IV Documentation Not Available II.b Not Qualified

  />                                                       NRC Crntr:ct N3. N RC-03-79-118 d$nklin Research Center                                 FRC Project N2. C5257                          P 03 A Dwmon of The Frankhn Institute                    FRC Assignmont No.13                              2 20th and Race Streets Phila . Pa 1910H215) 448 Imo  FRC Task No.     @l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. W V

EQUIPMENT ENVIRONMENTAL QUALIFICATION SUM.ARY FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Jc Aging Degradation Evaluated Adequately V Qualified Life or Replacement Schedule Established (If Required) E Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Sdtisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately _ o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 ho Function Time) Satisfied Criteria Regarding Margin isfied (NUREG-0588, Cat. I). _ DESIGNATION: f X = CATEGORY l NRC QUALIFICATION CATEGORY l I I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established 1 II.b Equipment Not Qualified , II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified l III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available l l

           %                                                      NRC C:ntrcct N3. NRC-03-79-118
  #[j5     Franklin R se:rch Center                                                                        Pcg2 U                                                              FRC Pr: Ject No. C3257 A Dwision of The Frankhn Institure                     FRC Assignment No.J3                      3a 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FRC Task No.      UrI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. V/

Fig. 4-6 l'/T curve is for 1152 transmitter Test result; liowever tlie 1153 test will envelope tiiis tiil s curve.

                                                                                                                    ^

42 N RC C:ntrcct N 2. NRC-03-79-118 iU3ranklin Research Center FRC Pr:J;ct No. C5257 P ga D. aon of The Franklin institute FRC Assignment No.13 5f

        . )th and Race Streets. Phila . Pa 19103 (215) 448 1000         FRC Task No.         4fl EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. W NOTES:                                                                                            ,
 ./' )                                          T C ! 1 - .*' m i-'r: 71 !!.!!!!!!:*!! 8~                             -

press.rs in;ut type range atsel ut e diff erenti al gage gage, differential esce reverse in:. Mi;n lire 3 1153033 1153G33 1153333N0002 4 1153*E4 113353' 1153334N0002 5 1153A35 1153035 1153535 1153GZ5N0002 6 1153AE5 1153055 1153335 1153GED0002 7 1153A27 11530B7 1153G37 1153357N0002 8 1153A23 11530E3 1153033 1153G3D0002 g . . i NOTI: Asterisk ceretes r.:cels t: te 4.alified at a later cate.

                                                                                    ?

GTL

                      /

M&MN , F " Ma A /$ ( $) ,&D 1 M L //r $ d x D k &, MN) W , a"u A A kn,&A m MI 2. Test Specimen - The test specirnen st.ould be the same rodel as the equipment being cualified. The type test shculd only be considered valid for ecaipment identical in desi;n and material construction to the test specimen. Any deviations should te evaluated as part of tne qualifica-tion coeurentation (see also Section 0.0 below).

/A                                                                     N RC Ccntrtet ND. NRC-03-79-118 LNnklin Research Center                                               FRC Pr: ject No. C5257                            Pags A Dnnsen of The Frankhn Institute                                FRC Assignment No.j3                               5g 20th and Race Streets. Phda . Pa 19103 (215) 44 0 10 @           FRC Task No.          Ya/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. U/ MOTES: b W f.81 U 9.1 ett'at ca. 57E:'F::AT:05: P4xime c.te.: shift of 280 of Uc;er Ra se :.imit curing and after ga : a rac ation ex;csure of 22 Fegaracs TI', ;er :te fc11cwir.g ccse rate scnec.Ie: 1st reur, 2 megaraes/hr; 2nd throu;n 5:n neur,1.1 megarads/hr; I me; arac /hr the. eaf te . CE?'NSTRAT:0N: Test results are given in secticn 13 of t.e Ty;e Tes: - Recert. 5:ecifically. the scecification levels are ciscussec in para. 13.4 cf that reccrt. The 10% margin r*cuired oy ; ara. 6.3.1.5(3) cf Ref. 2.1 was a;;11ec, as cescrited in para. 5.4.7.1 cf tha Cualifica:icn Prececure. As can ce seen frcm t.*at paragraen, the unit is act'. ally qualifies for ay ecmcination of Background ;1us Accicent raciatien of 22.1 megaracs 7:0 ce less. ur y - W xLd (b WU') k W - _/ p c., [ . ]v- - - J R WW m ^6th S O 2 ld J - A&A

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#%                                                                                                                                   NRC Contract N 2. NRC-03-79-118 librinkhn R:seIrch Cant;r                                                                                                           FRC Project N 2. C5257                                                            P;g3 A Da sion of The Frankhn Institute                                                                                             FRC Assignment No.13                                                               5h 20th and Race Streets. Pnda . Pa 19103 (215) 448.tmo                                                                           FRC Task No.                                 l/Pl EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Ml NOTES:
                                                                     *:L: ;..~... ~ :* . *: :                                             v*.i.       TCMP4krov^^ -

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l 42 NRC Contrrct No. N RC-03-79-118

 . .'Frankhn Research Center                              FRC Project No. C5257                         Pigs A Dmon of The Frankhn institute                    FRC Assignment No ,f 13                        Ia
       !::n and Race Streets Phila Pa 191tnI215;448 tr m  FRC Task No. W/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Ed EQUIPMENT ITEM NO. 42 D/P TRANSMITTER LOCATED IN THE AUXILIARY BUILDING, ELEV. 98'4" ROSEMOUNT MODEL 1153B REQUIRED OPERATING TIME: 24 HOURS TER CHECKSHEET NO. 42 LICENSEE REFERENCE (S): 2878 FUNCTION (PLANT ID): LOW PRESSURE INJECTION (DH) FLOW (DH-DPT-3,-4) LICENSEE SU MITTAL [6): SCEW(S): 2-63A DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, T, QT, RT, P, H, CS, A, S, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None, Notstated,fNotapplicable //gg ,f % , LISTING OF APPLICABLE CHECKSHEETS: Contents Checksneet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, L, k , 3d - System Consideration Review a=- Ah A ed, ';, 4 F Equipment Environmental Qualification Review 5= Sh C" 5d, 5:, 5f, Sg, Sh, "J , S j Installed TMI Lessons Learned Implementation 6a, im Equipment Summary Ma intenance and Replacement Schedule Summary L- 7h 7 '-

/h                                                         NRC Cantrcct No. NRC-03-79-118 b 5nkhn Research Center                                   FRC Pr ject N3.C5257                 Pcg2 A Dnasson of The Frankhn Institute                    FRC Assignment No.13                   lb 20th and Race Streets Phila . Pa 19103 (215) 448 1000 FRC Task No.      L/FI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. _59

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: M 4- W h Tne Licensee (has/has not) provided a response to the SER concerns. 4 The Licensee (has/nes net) specifically stated that the equipment is qualified and/or will function when exposed to the applicable D3E environmental service conditions. N The Licensee has presented information which shows there are no outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. Justification for interim operation (has/nas not) been provided by the Licensee for this equipment item. _ Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a baeis for justification for interim operation. The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY SASED ON REVIEW

- CIRCLED ITEM ONLY:                 (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt LI I_ a 0"alification Not Established l III b Not in Scope II.b Not Qualified IV Documentation Not Available

1 A- NRC C ntr:ct No. NRC-03-79-118 FRC Pr2 ject N3. C5257 P gJ UOO' d Fr:nklin Rzsench Canta A Dnmen of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FRC Task No. 48/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _5(J EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Ad quate Similarity Between Equipment and Test Upecimen Established Y Aging Degradation Evaluated Adequately V Qualified Life or Replacement Schedule Established (If Required) )( Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severo Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established R II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available 2 W, Q " 'q ;3 w r4

6s NRC C:ntrcct N o. NRC-03-79-118 P;ga libb5 Franklin Research Centrr FRC Pr: Ject No. C5257 A Division of The Franklin Institute FRC Assignment No.13 30 20th and Race Streets. Phila . Pa 19103 (215) 44810m FRC Task No. f/F/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _.%7 Fig. 4-6 P/T curve is for 1152 transmitter Test result; however the 1153 test will envelope this this curve.

l Zm NRC Contract No. NRC-03-79-118 _ 3rankhn Research Center FRC Projtet No. C5257 Pago A Diwsion of The Franklin Institue FRC Assignment No.13 lc 2:n5 and Race Streets Phila Pa 191tn 121N 441Itm FRC Task No. 4M EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.43 EQUIPMENT ITEM NO. 43 FLOW ELEMENT LOCATED IN THE INTERMEDIATE BUILDING, ELEV. 119' CONTROLATRON, MODEL NOT STATED REQUIRED OPERATING TIME: 24 HOURS TER CHECKSHEET NO. 43 ' LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): AUXILARY FEEDWATER FLOW (FW-312-FE; FW-313-FE) LICENSEE SUBMITTAL [6]: SCEW(S): 2 -87 A DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (bge Section 3 of this TER for Legend) R, T, QT, RT, P, H, CS, A, S, (R), M, I, VM, RPN, EXN, SEN, QI, RPS, None, stat Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, ^', 2, 3J System Consideration Review 4;, '. b , Ou, ,u, se, si 52, "" Er, 52, 5;, 55, Equipment Environmental Qualification Review 5;, 5h " S Installed TMI Lessons Learned Implementation te , Cb Equipment Summary Maintenance and R1 placement Schedule Summary L , 7t, 70-

A.s NRC C::ntract No. NRC-03-79-118 2h Tr~a~nkhn Research Center FRC Pr j ct No.CS257 Prg3 A Dmsson of The Frankhn Inst:rure FRC Assignment No.13 lb 20th and Race Streets Phila . Pa 19103 (215) 448-1000 FRC Task No. 461 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. O SUMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: Tne Licensee (has/;ese=not) provided a response to the SER concerns. ___ The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE enviroruAental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. 1 The Licensee (has/F-- =+) proposed a corrective action for this equipment item whose qualificatio's has not been fully established. [ Justification for interim operation (has/h:2 : t) been provided by the Licensee for this equipment item. X Corrective action specified by the Licensee: N Equipment replacement with qualified equipment Equipment nodification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment l Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item i that can be construed as a basis for justification for interim operation. l 1 The Licensee (ame/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective l action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. I DESIGNATION OF RESULTANT NRC QUALIFICATIOh EVALUATION CATEGORY BASED ON REVIEW

  - CIRCLED ITEM ONLY:                 (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency l Q Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available

1

   /M                                                            NRC Contr:ct Nr. NRC-03-79-118 FRC Przject N .C5257                       P gg l.0bIIFranklin Research Center A Di, mon of The Frankhn Institute                      FRC Assignment No.13                        2 20th and Race Streets. Phila . Pa 19103 (215) 448-1000  FRCTask No. 401 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. O EQUIPMENT ENVIRONMENTAL QUALIFICATION 

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tsst Duratica Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification X II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exe tpt From Qualification III.b Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

  #~                                                        NRC Contr:ct N3. NRC-03-79-118 P ga 0009 Franklin Research Cent:r                            FRC Pr: Ject No. C5257 A Dwision of The Frankhn Institute                   FRC Assignment No.13            3a 20th and Race Streets. Phila . Pa 19103 (215) 448-1W FRCTask No. 48i EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 43 LICENSEE RESPONSE TO NRC SER Required function of these components will be performed by qualified equipment to be installed with the Emergency Feddwater system upgrade, i

l l l l l l l

l

  /_ a _                                                 NRC Contr:ct No. NRC-03-79-118
    . _Enkhn Reseech Center                              FRC Prcj:ct No. C5257                        P:ga A om,,on of The Frankhn Institute                 FRC Assignment No.13                           lc 3hh and Race Streets Phda P3 191031215) 441 lixx) FRC Task No. 48 I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 44 EQUIPMENT ITEM NO. 44 FLOW TRANSMITTER LOCATED IN THE CONTAINMENT, ELEV. 100'4.5" BAILEY METER MODEL BY3241A REQUIRED OPERATING TIME:                  1 MINUTE TER CHECKSHEET NO. 44 LICENSEE REFERENCE (S):                 3776, 3794 FUNCTION (PLANT ID):                REACTOR COOLANT FLOW MEASUREMENT (RC-14A-DPT1, -DPT2; RC-14 B-DPT1,-DPT2 )

LICENSEE SUBMITTAL [6]: SCEW(S): 2-173 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (Sse Section 3 of this TER for Legend) R, h QT, RT, P, H, h @ @ (R), h I, QM, RPN, EXN, SEN, QI, h None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la l l Summary of Licensee Responses to the NRC EER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, L, L, A ' 2 'b, Oc, 40, ". ; , LE System Consideration Review 2, Equipment Environmental Qualification Review Sa, 5b, Sc, 5d, Se, 5f, 50, 5', Ei, Sj Installed TdI Lessons Learned Implementation 5, 55: Equipment Summary Maintenance aac Replacement Schedule Summary -7 ; , 7b, 7

4_A NRC Contr:ct No. NRC-03-79-118

    'icEnkhn Research Center                                   FRC Pr:j ct N2.C5257                  P;ga A Dmuon of The Franklin Institu:e                     FRC Assignment No.13                   lb 20th and Race Streets Phila . Pa 19101(215) 44 & l000 FRC Task No. 48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. %

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: 2 Tne Licensee (has/h) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. X The Licensee has presented information which shows there are no outstanding qualification deficiencies. 2 The Licensee (has/h) proposed a corrective action for this equipment item whose qualification has not been fully established.

        .)(, Justification for interim operation (has/h; ..et) been provided by the Liccasee for this equipment item.

X Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress 1 Other ( e.Sba blis k Su rve'l ll ten.e/fi\ R*l Mria.nCE D rog ra.m ) w w ipmm '

                                                                                              .i The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.

X The Licensee (ser/ht.s not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

  - C7RCLED ITEM ONLY:                  (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt

  @ Qualification Not Established                               III.b Not in Scope II.b Not Qualified                                           IV    Documentation Not Available

l

/JA                                                           NRC C: ntr ct Ns. NRC-03-79-118 P;g2 LNJ Franklin Research Center                                 FRC Pr: Ject N .C5257 A Division of The Franklin Institute                     FRC Assignment No.13                           2 20th and Race Streets. Phila . Pa. 19103 (215) 448 1000  FRC Task No. 46I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 44 EQUIPMENT ENVIRONMENTAL QUALIFICATION 

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established X Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation X Criteria Regarding Aging Simulation Satisfied (If Required) X Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied X Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied X Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Ar curacy Satisfied Tast Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) . DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.D Equipment Not Qualifiad II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipmerit Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

4x NRC Centrcct No. NRC-03-79-118 LLi}U Franklin Research Centgr P:ga FRC Pr: lect Ns. C5257 A Division ol The Franklin institute FRC Assignment No.13 3a 20th and Race Streets. Phila . Pa 19103(215)448 tm0 FRCTask No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.44 i LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

18. Component deficiencias will be corrected.

l l -- --.

gph NRC C:ntrrct No. NRC-03-79-118

 ;!,d Franklin Research Center                                FRC Project No. C5257           P:gs A Divmon of The Frankhn Institute                      FRC Assignment No.13             5 20th and Race Streets. Phda . Pa- 19103 (215) 448 1000 FRCTask No. Yf/                      '

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. YF Checksheets [ C Hw S/ have been removed due to the proprietary nature of information contained therein.

g ;. NRC Contract No. N RC-03-79-118

    . JUrAnkhn Research Center                           FRC Proj::ct No. CS257                     Paga A D: won of The Frankhn Institure                FRC Assignment No.13                        lo tnh and Race Streets Phda Pa 191Wil2151443 lum   FRCTask No. 461 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 45 EQUIPMENT ITEM NO. 45 FLOW TRANSMITTER LOCATED IN THE AUXILIARY BUILDING, ELEV. 95' BAILEY METER MODEL BY8240A REQUIRED OPERATING TIME:                 6 MONTHS TER CHECKSHEET NO. 45 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): RE ACTOR BUILDING SPRAY FLOW MEASUREMENT (BS-1-DPT 1&2)

LICENSEE SUBMITTAL [6}: SCEW(S): 2-35 B i l DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) l R, T, QT, RT, P, H, CS, A, S, (R), M, I, VM, RPN, EXN, SEN, QI, RPS, None, stat Not applicable l LISTING OF APPL' lABLE CHECKSHEETS:

                           ~

i Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 12

• 30, 'A Licensee Response to NRC SER is, Ib, Ic, if, '^

System Consideration Review df l Equipment Environmental Qualification Review 5;, 5b, 5, 5f, 50, Ef, 4, L, 31, Sj Installed TMI Lessons Learned Implementation we, vu Squipment Summary Maintenance and Replacement Schedule Summary A, 7L, -7c

                                                                                             ~.

/h                                                            NRC Centr:ct No. NRC-03-79-118 d : Frankhn Research Center                                 FRC Praject No. C5257                 P:g2 A Dmsion of The Franklin Institu:e                     FRC Assignment No.13                    lb 20th and Race Streets Phila . Pa 19103 (215) 44 + 1000 FRCTask No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4 5

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (has/W) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. [ The Licensee has presented information which shows there are no outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for this equipment-item. Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interiin operation. The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICAsION EVALUATION CATEGORY BASED ON REVIEW

- CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency Ib Modification III.a Exempt h Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available

  /h                                                           NRC C ntr:ct N3. NRC-03-79-118 P :g; NFranklin Research Center                                   FRC Pr: Ject Nr.C5257 A Division of The Franklin institute                    FRC Assignment No.13                            2 20th and Race Streets. Phila . Pa 1910')(215) 448 1000  FRC Task No. 4 81 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 45 EQUIPMENT ENVIRONMENTAL QUALIFICATION 

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate X Adequate Similarity Between Equipment and Test Specimen Established __ Aging Degradation Evaluated Adequately l Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Esgarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I). DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.D Equipment Net Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification _ III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

u \ 4a ~ NRC Contract No. NRC-03-79-118

  ._[Frankhn Research Center                                     FRC Proj ct No.C5257                         Pigo A omw>n of The riankim institute                          FRC Assignment No.13                          Ia 2'Ith and Race Streets PN1a . Pa 191tH (215) 4H liNx'     FRCTask No. 48I EOUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 310 EQUIPMENT ITEM NO. 46 FLOW INDICATING SWITCH LOCATED IN THE AUXILIARY BUILDING, ELEV. 95' BARTON MODEL 288A REQUIRED OPERATING TIME:                    6 MONTHS TER CHECKSHEET NO. 46 LICENSEE REFERENCE (S):                 3252, 11 FUNCTION (PLANT ID): BORATED WATER TO REACTOR VESSEL LOOP FLOW (DH-44-FIS, DH-43-FIS))

LICENSEE SUBMITTAL [6): SCEW(S): 2-61, -60 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (Sae Section 3 of this TER for Legend) @ h h RT, @ @ CS, @ S, (R), M, I, QM, RPN, EXN, SEN, QI, h None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensec Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 2b, 2, 2d System Consideration Review -4 2 , '. b , 0, 4J, ic, if Equipment Environmental Qualification Review 5a, 5b, Sc, 5d, Se, 5f, 5;, Sh, Ci, Sj Installed TMI Lessons Learned Implementation 62, 55-Equipment. Summary Maintenance ano Replacement Senedule Summary 7 2 'b, 2s

  /h                                                         NRC C ntr ct No. NRC-03-79-118 Prga dJ Frankhn Research Center                                FRC Pr:JIct No. C5257 A Dnnsion of The Frankhn Instauie                     FRC Assignment No.13                   lb 20th and Race Streets. Phi!a . Pa 19103(215) 448-1000 FRCTask No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.$

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (has/Jammemme) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. 1 The Licensee has presented infornation which shows there are no outstanding qualification deficiencies. J The Licensee (has/huse=suest) proposed a corrective action for this equipment item whose qualification has not been fully established. ( Ju::tification for interim operation (has/has not) been provided by the Licensee for this equipment item. M Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source X Verify qualification by additional (Memadamag/ analysis) Equipment relocatwn to a mild environment Qualification testing of equipment in progress Other (_ ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. X The Licensee (smK/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

  - CIRCLED ITEM ONLY:                 (See Section 3 of this TER for Legend)

I.a Qualified TII.c Wlified Life Deliciency I.b Modification III.a Exempt II.a Qualification Not Established III b Not in Scope II.b Not Qualified IV Documentation Not Available

  #                                                                  NRC C:ntr:ct No. NRC-03-79-118 P g3 d       nklin Research Center                                     FRC Project Na.C5257 FRC Asalgnment No.13                                  2 A Diviuon of The Frankhn Institute 20th and Race Streets. Phila . Pa 19103 (215) 448-1000        FRCTask No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. d.(o EQUIPMENT ENVIRONMENTAL QUALIFICATION 

SUMMARY

FORM DESIGNATION: X = DEFICIENCY i NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adcquate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) X Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Ragarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified N III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

                                       -              . ...                                 .   .. ...i- .         .--- -

Xh NRC C::ntr:ct N3. NRC-03 79-118 FRC Praject No. C5257 Paga Cllbu Franklin Research Centsr A Division of The Frankhn Institute FRC Aasignment No 13 3a 20th and Race Streets. Phita . Pa 19103 (215) 44810m FRCTask No. 48i EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. O I LICENSEE RESPONSE 'IO NRC SER

2. Equipment will be analyzed for aging by comparison to the DOR guidelines or other appropriate reference materials as described in Section I.1.7 of the Qualification Summary, Volume II. -

3. In the Auxiliary Building he temperature, pressure, and humidity are considered to remain at normal or near normal ambient conditions throughout an HELB or LOCA incident. (Ref.

Section I.l.3 of the Introduction to the Qualification Summary, Volume II).

31. CES has been revised to include qualification information.

23. As a result of Note 3 operating ti=e is not considered to be a constraint.

1

AA NRC C ntrcct No. NRC-03-79-118 P:gD dWJ Franklin Research Center FRC Pr: Ject No. C5257 A Division of The Frankhn Institute FRC Assignment No.13 5a 20th and Race Streers. Phila . Pa 19103(215) 448 1000 FRC Task No. 4M EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. O EQUIPMENT EINIRONMENTAL QUALIFICATION REVIEW Criteria: DOR Guidelines X: NUREc-0588, Cat. I  : NuREc-oS88, Cat. II . NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0 588-I/0 588-II) SUBMITTAL DOCUMENTATION NOTE NO.) 1  ! EQUIPMENT DESCRIPTION !fylow !d',Qg g {g\ ptES$ure  ! Equipment Type -

                                                   ! *tndita.4.Inj  ! S w'(-(t,b.                       !
                                                   . Switt.h.       .                                   .

Manufacturer's Name '. 6 &rioN 1TT Bartoa * (5.2.2/-/-)  !  !  ! 15cdel Number (5.2.2/-/-) . '2.8 % . Sarial Number nokSkEkb zzq2,4g2,9Z4} Z88 A I IC%55,9(est,{2.su  ! Factures/ Mounting  ! nok Sk3N  !  ! (5.2.6/-/-) !an' int Cast [ 1Q ! a.luminum, case [.80  ! Connections / Interfaces  !  !  ! (5.2.6/-/-)  !  !  ! Location / Elevation bVA*

                                                   ! (_ 95' 3 '      !                                  :

Equipment ID No.  !  !  ! QUALIFIFATION REPORT  :  !  ! (8.0/ 5. 0/ 5. 0)  !  ! R3 port ID Number  !

                                                               ,g R3-2BB A-1 [525Q                .

{ 1 PGR32.57  !  ! R: port Date  !  ! 2 - O c.4. - DD  !

                                                    . PSR - 11       .                                   .

i Issued by ITI'" 03 NON l  !  !  ! Prepared for  !  ! y,TT Ba.ekoT\.  ! R2ferenced Reports  !  !  ! l Qualification Method  !  !  ! (5.1, 5. 3/2.1, 2. 4/2.1, 2.4) !  ! kESk 1 l QUALIFICATION TEST PROGRAM  !  !  ! Functional Test Description !  ! C 'AN ON A-  ! (5.2.5/2.2.9/2.2.9) 1 recorde.d's deadbaM

                                                                      ! reto rded Opsrating Conditions                               !                !                                   !

(-/2.2.10/2.2.10)  ! le({u'ipmM M " I Ioad/ Cycles / Voltage /  !

                                                                      !durig  f"&dta.kjency,posuct.1!

Cur r ent/ Preg .  !  !

ghLi;dj Frankhn Research Center NRC C:ntr:ct No. NRC-03-79-118 P ga FRC Pr: ject No. C5257 A Division of The Frankhn Institute FRC Assignment No.13 5b 20th and Race Streets. PMa . Pa 19103 (215) 4481m0 FRC Task No. ,,,_431 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. S NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.) Acceptance Criteria

                                                                     * + 1 */easf frull scale readeqs *
                                                                     ! Et ke selecked caldr a.hos !

(5.2.5/2.2.1/2.2.1)  !  ! poies. I I 4eskd I omb per4 c<ved Accuracy (5.2.5/-/-)  ! !withh spec atturat.y I Number of Specimens f h2 Test Instruments Calibrated 0.1 % M M k [ Safety Function (Active / Boraded- f f Passive) (-/2.1. 3/2.1. 3) !Q g}g g  !  ! Iloop 3 lou)  !  ! Test Duration (5.2.1/-/-) !indits.A ioA  !  ! Accident Duration (Envir. 1  !  ! Above Normal) (5.2.1/-/-)  ! NA  !  ! Required Function Time  ! 6 mos.  !  ! Test Sequence (General)  !  !  !

                                                                             '         3 (5.2.3/2.3.1/2.3.1)                              !               !                                 !

Test Sequence (NUREG-0588,  !  !  ! Cat. I) (-/ 2. 3.1/-)  !  !  !

1. Representative Sample  !  !  !

j 2. Baseline Data  !  !  !

3. Performance Extremes  !  !  !

I 4. Thermal Aging  !  !  ! S. Radiation Aging  !  !  ! l

6. Wear Aging  !  !  !

7. Vibration / Seismic  !  !  !

8. DBE Exposure  !  !  !

9. Post-DBE Exposure  !  !  !

10. Inspection  !  !  !

Ag ing  !  ! dor RCI 1

                                                                      !g                                     X (5.2.4, 7.0/4.0/4.0)                              !                                                 !

Thermal Agir ~;/ Basis  !  !  ! Material Aging  !  !  ! Evaluation (7.0/-/-)  !  !  ! l l 1  !  ! Materials Susceptible  !  !  ! (Thermal) (5.2.4, 7.0/-/-)  !  !  !

                                                      !               !                                 I i   Radiation Aging , Type                             !               ! See &.CCiderd dOSEp 8 l

mqe sd.

l

#%                                                             N RC Csntr:ct N 9. NRC-03-79-118 Paga 000hranklin Research Center                                   FRC Pr: Ject No. C5257 A Division of The Frankhn Institute                       FRC Assignment No.13                         5c 20th and Race Streets. Phi!a . Pa 19103 (215) 448 1000    FRC Task No. 4 81 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4fo DEFICIENCY NRC REQUIREMENTS WITH SECTION REFERENCE                                 LICENSEE             QUALIFICATION            (X OR (DOR /0588-I/0 588-II)                                 SUBMITTAL            DOCUMENTATION         NOTE NO.)

Radiation Aging, Dose (rd)  !  !  ! Ridiation Aging, Dose Rate  !  !  ! Radlation Aging, Method  !  !  ! Materials Susceptible  !  !  ! (Radiation) (5.2.4, 7.0/-/-) 1 Optrational Aging  !  !  ! (-/4.2/-)  !  !  ! Other Age Conditioning  !  !  ! (-/4.2/-) 1 Qualified Life Claimed / !g  !  ! gg  ! N Established (5.2.4/4.10/-)  !  !

!Mrmal Ambient Temperature                         17               !                            !

Normal Amoient Radiation IhnOk skahd !  ! Normal Ambient Humidity  !)  !  ! On-Going Surveillance and  !  !  ! Preventive Maintenance  !  !  ! (7.0/-/-)  !  !  ! On-Going Analysis of  !  !  ! Fcilures and Degradation  !  !  ! (7.0/-/-)  !  !  ! Margin (General)  !  !  ! (6.0/3.0/3.0)  !  !  ! Margin (NUREG-0588,  !  !  ! Cat. I) (-/3.2/-)  !  !  !

1. Temperature (+15'F)  !  !  !

2. Pressure (+10%,  !  !  !

10 psig max)  !  !  !

3. Radiation  !  !  !

(not required)  !  !  !

4. Time ( + 10 % , +1 hour  !  !  !

      + function time minimum)                       !                !                            !

4A NRC Contract N3. NRC-03 79-118 Page Ufj Frznkhn Rsseirch Cent:r FRC Project NO. C5257 A om..on of The rranklin Institut. FAC Assignment No.13 5d 20th and Race Streets. Phils . Pa 191031215) 448 1000 FRCTask No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4(a NRC REQUIREMENTS DEFICIENCY WITli SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.) ACCIDENT CONDITIONS  !  !  ! IDCA/MSLB/ilELB/ Uncontrolled !  !  ! (4.1, 4.2, 4.3.1, 4.3.3/  !  !  ! 1.1, 1.2, 1.5/1.1, 1.2, 1.5) !  !  ! Radiation Type . C,3,enrna. (C o - GO) { 4 k Radiation Dose (;d) 32,Gv10 5 3.0 x 10 (4.1.2/1.4/1.4)  : 6 Radiation Dose Rate (rd/hr)  ! gg,{ Ska.ded ! 1.0 x 10  ! Radiation Qual. Method  !  !  ! (5.3.1/-/-)  !  !  ! Proximity to Concentrated  !  !  ! Radiation  !  !  ! ( 4,1. 2/1. 4. 6/1. 4. 6)  !  !  ! Equipment Susceptible to  !  !  ! Beta Radiation (4.1.2/-/-)  !  !  ! Radiation Dose (Noral + 1 5  ! (, 1 Accident) ( 4 .1. 2/-/-)  ! 1'bA *! ' #

• Plateout Dose Considered  !  !  !

, (-/1. 4 8/1. 4 8)  !  !  ! l  !  !  ! Gamma + Beta Dose (rd)  !  !  ! (4.1.2/1.4.7/1.4.7)  !  !  ! l l l l l l

1 ga N RC Contract No. NRC-03-79118 Pags WJ Frankhn Research Center FRC Prcject No. C5257 A DMsion of The Frankhn Instreue FRC Assignment No.13 5e 2'nh and Race Streets Phila . Pa 191m215; 448 trx") FRCTask No. 461 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. O NRC REQUIREMENTS DEFICIENCY WITli SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE No.) E!NIR0tiMENTAL PROFILE  !  ! mt pet-h or-ME d  ! OF ACCIDEiT CONDITIONS  ! enytrOf\f9 d I

                                                ! rv% Q          !                           !

Hate of Temp./ Press. leyLEPh  !  ! Increase  ! { o y.- *

                                                ! ra8:1.5 l0 A !                             !

Peaks 'F/psig/RH/ Time  !  !  ! Decrease To: 'F/psig/RH/ Time !  !  ! Decrease To 'F/psig/Ril/ Time !  !  ! Decrease To 'F/psig/RH/ Time !  !  ! Equipment Surface Tempera-  !  !  ! ture (MSLB) (-/1.2.5.C,  !  !  ! 2.2.6/1.2.5.C, 2.2.6) 1  !  ! Spray Qualification Method  !  !  ! (5.3.2/1.3, 2.2.8/1.3,  ! NA  ! NA  ! 2.2.8)  !  !  ! Spray Composition  !  !  ! (4.1.4/1.3, 2.2.8/  ! NA  ! NA  ! 1.3, 2.2.8)  !  !  ! Spray Density (gpm/f t 2) g g  ; Spray Duration  !  !  ! Suomergence Duration  !  !  ! (4.1.3/2.2.5/2.2.5)  !  !  ! In-Leakage Considered  !  !  ! (5.2.6, 5.3.2/-/-)  !  !  ! Time to Suomergence  !  !  ! Dust Environment  !  !  ! (-/2. 2.11/ 2. 2.11)  !  !  ! I

i

g. . . N RC C:ntract No. NRC-03-79-118 3rankhn Research Center FRC Prcject No. C5257 P:g3 C son of The Frankhn institute FRC Assignment No.13 5f eth and Race Streets Phi la Pa 19103 (215) 4481(XX) FRC Task No. 481 P

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. b l NOTES: The i .en.see. he s43Aed thd th*.s equipme,d. is considerel

     +n be. ML m'i M enviro nmen_4                                 etteet-% c rd t a.%e n_ .
    'Reherence. 3252. is aAe,4 cc p ,- t WaA doc.umenAs celsmit aful rahisbom a uth9 itai'io s %- Warbs 2BB A and 28%

dikie enks.\ oressure. swihkes.

          & Mu.t                                  & MrduEl &

AMA h U V

             <G               O V A2e   Other (                ,

I-t M. ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) l The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. l DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

- CIRCLED ITEM ONLY:                    (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency  ; I.b Modification III.a Exempt  : III.b Not in Scope Q Qualification Not Established II.b Not Qualified IV Documentation Not Available j

2

  /h                                                             NRC Contrcct Ns. NRC-03-79-118 FRC Project N3. C5257                       P;ga

[3U Franklin Research Center A Divmon of The Frankhn Institute FRC Assignment No.13 7

                                                                                                              ~

20th and Race Streets. Phila . Pa. 19103 (215) 448 loon FRCTask No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. N EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate b Adrquate Similarity Between Equipment an:3 Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Protile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Recarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied , Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tast Duration Margin (1 hour + Function Time) Sat;isfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.D Equipment Not Qualified l II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

gA NRC C::ntr ct No. NRC-03-79-118 ast!u Frankhn Research Center FRC Project No. C5257 Page A Dwmon of The Frankhn Institute FRC Assignment No.13 60 20th and Race Streets. Phila . Pa 19i03 (215) 4481m) FRCTask No. 481 EQUIPMENT ENV:RONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.1.3 INSTALLED TMI LESSONS LEARNED IMPLEMENTATION EQUIPMENT

SUMMARY

NRC requested an evaluation of tne environmental qualification of safety-related electrical equipment located in harsh environments required for TMI Lessons Learned Implementation. The objective is to evaluate qualification cocumentation of equipment within the scope of IE Bulletin 79-01B, Supplement 3 (item 2) , in accordance with criteria established by the NRC (see Section 2 of tnis report) in a manner identical to the evaluation of all other safety-related electrical equipment. The scope of this review is limited to TMI Action Plan equipment associated witn specific sections of NUPEG-0737 which have an installation implementation date of January 1,1981 (sections are identifieu below). Where spplicable, a review is to be performed on installed equipment with implementation dates af ter January 1,1981 if adequately identified oy the licensee. This plant is a PWR I , BWR . The NSSS Vendor is Westinghouse (W) , Babcox & Wilcox (B&W) N , Combustion Engineering (CE) , General Electric (GE) . Witn respect to this equipment item, it is noted (applicable section checked): The Licensee does not provide adequate information with respect to identification of TMI Action Plan equipment installed as of 1/1/81. l The Licensee has not provided the corralation of this equipment item with l the specific sections of NUREG-0737. [The correlation is needed to ensure that all items are included in the review, e.g., if a transmitter is identified as a TMI Action Plan item, are the cable and the terminal blocks associated with the device also identified?] Tne Licensee has not provided the approximate installation date for the TMI Action Plan equipment items so that the appropriate qualification criteria (NUREG-0588 or DOR Guidelines) can be used in the EEQ evaluation. l The Licensee has provided a standard Owners' Group position with respect l to a NUREG-0737 tecnnical area. The Licensee has requested extensions of implementation dates. The Licensee has stated that this equipment item is associated with the following section of NUREG-0737. (This list of applicable NUREG-0737 sections has oeen identified by NRC as sections within the scope of this review) : II.B.3 (ALL/1-1-81) Post-Accident Sampling Capability of Reactor Coolant and Containment N II.D.3 (ALL/1-1-81) Direct Indication of Relief and Safety Valve Position 1

1 4., . NRC Contr1ct N3. NRC-03-79-118

    .. .Trankhn Research Center                               FRC Pr: Ject No. C5257 P g3 A Duson <iThe Frankhn Inst:ru e                     FRC Assignment No.13                        la 2rhh and Race Streets Phi la Pa 191481215)44411

• FRC Task No. 48l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Es EQUIPMENT ITEM NO. 55 ELECTRIC MOTOR LOCATED IN THE AUXILIARY BUILDING, ELEV. 95' ELECTRIC MACHINERY, FRAME SIZE 2525S W/ GULF HARMONY 46 LUBRICANT REQUIRED CPERATING TIME: 6 MONTHS TER CHECKSHEET NO. 55 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): CLOSED CYCLE COOLING PUMP DRIVE (SWP-1A; SWP-1B)

LICENSEE SUBMITTAL [6): SCEW(S): 2-188 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (Ste Section 3 of this TER for Legend)

 @ @ h RT, @ @ CS, h S,                              (R), M, I, VM, RPN, EXN, SEN, QI, h None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:

Contents Checksheet Page No. Equipment Item la i Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, ;b, 3., ;J System Consideration Review ?u, ,L, w, ,d, ,w, Of Equipment Environmental Qualification Review Sc, ;L, Sc, 30, Su, ;f,

                                                                                      "    Si, Sj 50 Installed TMI Lessons Learned Implementation                                   Ou, ;L Equipment Summary Maintenance and Replacement Schedule Summary                                   7 , 'b, ':

As NRC C:ntiact No. NRC-03-79-118 b Franklin Research Center FRC Pr: Ject N2. C5257 E93 A Dnision of The Frankhn Institute FRC Assignment No.13 lb 20th and Race Streets. Phda . Pa 19103(215) 448 1000 FRCTask No. 9 B/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. EE SUt4 MARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: 1 Tne Licensee (has/h;; .~i) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualifieo and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies, _X_,The Licensee (has/h;; ..;i) proposed a corrective action for this equipment item whose qualification has not been fully established. _)(_ Justification for interim operation (h/has-game been provided oy the Licensee for this equipment-item. L Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source 1 Verify qualification by rnderna.b Itertim/ analysis) Equipment celocation to a mild environment Qualification testing of equipment in progress Other (_ ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. 1 The Licensee (ftes/has not) provided a schedule for the proposed l corrective action. (Schedule for accomplishing the corrective j action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

 - CIRCLED ITEM OhLY: (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt l @ Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available l

I MA NRC Contrcct N 3. NRC-03-79-118 FRC Pr! ject N3. C5257 P g? b Frankdn Research Center A Dwmon of The f rankhn inshtute FRC Assignment No.13 2 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FRCTask No. 48 / EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. ES EQUIPMENT E!NIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate )( Adaquate Similarity Between Equipment and Test Specimen Established _ Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Raquired) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failurus or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tast Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Escablished X II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

l l

  #S                                                        NRC Contr ct Ns. NRC-03-79-118 FRC Project ND. C5257            P:g2 lbrankhn Research Center A Dms.ca of The Frankhn Insnture                     FRC Assignment No.13              3o

. 20th and Race Streets. Phila . Pa Illch215) 448-10rO FRCTask No. 4M l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 55 i , LICENSEE RESPONSE TO NRC SER 1 l

49. As a result of the mild environment and low radiation exposure the l component is considered exempt from IE Bulletin 79-01B requirements.

50. A calculation nill be performed to determine if the total radiation exposure can be reduced to 1.0 x 104 R.tds .

10. Specification environment radiation values were compared to radiation values for the mjical materials from the DOR. Guidelinas Appendiz C for motor control centers. This comparison revealed that the specification environment radiation is at or below radiation susceptibility acceptance levels; thereby indicating radiation is not a restraint to the safety ,

operation of the motor control centiers. hearial lists of the actual materials used in the MCC's are being obtained from the vendor and will be analyzed in a similar manner upon receipt of such information. Any material deficiencies found by this analysis will be corrected. NOTE: Componnes such as integrated circuits, transistors, diodes, SC2's and capacitors are not used in the safety-related motor control centers at Crystal River Unit 3 and therefore were not considered.

11. Wall--mounted coc: actors and local wall-mounted starters contain components made of~ the~same materists as those utilized in motor control

                                                ~     -

centers; therefore Note 10 is applicable.

Z. . - NRC Contract No. NRC-03-79-118 FRC Projtct No. C5257 Pzgo

   .. [ Era ~nkhn Research Center A Dvsson of The frankhn inst:rt.te                 FRC Assignment No.13                      la 24th and Race 5treets Phda Pa lH'M 821?u 4481000 1

FRC Task No. 421 EQUIPMENT ENVIRONMENTAL OVALIFICATION REVIEW OF EQUIPMENT ITEM NO. & EQUIPMENT ITEM NO. 56 ELECTRIC MOTOR LOCATED IN THE AUXILIARY BUILDING, ELEV. 95' ELECTRIC MACHINERY, FRAME SIZE 2315V W/ GULF HARMONY 46 LUBRICANT REQUIRED OPERATING TIME: 6 MONTHS TER CHECKSHEET No. 56 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): DRIVES DECAY HEAT SERVICE SEA WATER PUMP 3A & 3B (RWP-3A,3B) LICENSEE SUBMITTAL [6): SCEW(S): 2-182, -182A DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (Sae Section 3 of this TER for Legend)

  @ h h RT, @ @ CS, @ S,                           (R), M, I, QM, RPN, EXN,      SEN, QI, h Mone, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:

Contents Checksheet Page No. Equipment Item la Summary of Licensee Respo 1ses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, Ob, ;m, 2d System Consideration Review i;, OL, Oc, 00, ,c, Z Equipment Environmental Qualification Review 52, 55, 52, Ed, 52, Ef, M, 5' ci 9 Installed TMI Lessons Learned Implementation 6+r-41s Equipment Summary Maintenance and Replacement Schedule Summary 7;,  :, '

gl3 NRC Cantrrct No. NRC-03-79-118 P ga du Frankhn Research Center FRC Pr: ject No. C5257 A Daision of The Frankhn Institu:e FRC Assignment No.13 lb 20th and Race Streets. Phila . Pa 19103 (215)448 1000 FRC Task No. 49/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITUM NO.EIs_

SUMMARY

OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (has/hae-est) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. 1 The Licensee (has/.'.a; ..::: proposed a corrective action for this equipment item whose qualification has not been fully established. j Justification for interim operation (hee /has-mee.) been provided by the Licensee for this equipment item. _)(._ Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source _j(_ Verify qualification by additional N ctin;/ analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) Tne Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.

         ,_y_ The Licensee (nee /has not) provided a schedule for the proposed corrective action.                  (Schedule for accomplishing the corrective action                                                                             .)

. The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

    - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt h Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available

#h                                                          NRC ContrIct NO. N RC-03-73-118 FRC Pr: Ject N2. C5257                        Pac 2 L0bh Franklin Research Center A Dwmon of The FranHin Institute                       FRC Assignment No.13                              2 20th and Race Streets. Ptula . Pa 19103(215) 448 1000  FRCTask No. 4O/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .&. EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate 'd Adequate Similarit.y Between Equipment and Test Specimen Established ._ Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Acequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Pegarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failurn or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Daration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified _. I.b Equipment Qualification Pending Modification II.a Equipr;ent Qualification Not Established X II.o Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

A NRC Contr:ct No. NRC-03-79-118 (!00hpranklin Research Centar P:gs FRC Pr: Ject No. C5257 A Dmson of The Frankhn Institute FRC Assignment No.13 3a 20th and Race Streets. Phda . Pa 19103 (215) 44810m FRCTask No. 46I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. % LICENSEE RES MNSE TO NRC SER

49. As a result of the mild environment and low radiation exposure the cogonent is considered exempt from E Bulletin 79-011 requirements.

1 I

50. A calculation will be performed to determine if the total radiation exposure can be reduced to 1.0 x 10 4 Rads.

l l 1 l l

I Z1. NRC Contrrct No. NRC-03-79-118

    . _Ir$nkhn Research Center                                 FRC Projtct No. C5257                       Prgo A Dusx>n of The Frankhn institute                     FRC Assignment No.13                         lc 3hh and Race Streets. Ph 's . Pa 191tn (215) RFitaxi  FRC Task No.      L/RI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _52.

EQUIPMENT ITEM NO. 57 ELECTRIC MOTOR LOCATED IN THE AUXILIARY BUILDING, ELEV. 95' ELECTRIC MACHINERY, FRAME SIZE 3317V W/ GULF HARMONY 46 LUBRICANT REQUIRED OPERATING TIME: 6 MONTHS TER CHECKSHEET NO. 57 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): EMERGENCY NUCLEAR SERVICE SEA WATER PUMP DRIVE (RWP-2A,-2B) LICENSEE SUBMITTAL [6): SCEW(S): 2-181, -181A DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend)

  @ h h RT, h @ CS, @ S,                             (R), M,  I, QM, RPN, EXN, SEN, QI, h None, Not stated, Not applicable LISTING (.1 APPLICABLE CHECKSHEETS :

Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmentr.1 Qualification Summary Forms 2 Licensee Response to NRC SER 3a, St, 2-, % . System Consideration Review '. ; , OL, me, u, se, sf Equipment Environmental Qualification Review 5, !b, C;, SJ, ;m, ;f, 5;, 55, Si, Sj Installed TMI Lessons Learned Implementation E;, Ch Equipaent Summary Maintenance and Replacement Senedule Summary O., ';, '

gh NRC C:ntrcct No. NRC-03-79-118 LW i Frankhn Research Center FRC Pr:jtet Ns. C5257 P ga A Dmsion of The Frankhn Institute FRC Assignment No.13 lb 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FP" Mk No. 4R/ EQUIPMENT ENVIRONMENTAL QUALIFICATr

• lEVIEW OF EQUIPMENT ITEM NO. 57

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED IT94S ARE APPLICABLE: i Tne Licensee (has/'.;;c .st) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. 1 The Licensee (has/h;; ..;-) proposed a corrective action for this equipment item whose qualification has not been fully established. g Justification for interim operation 9wHP/has nat) been provided by the Licensee for this equipment item. 1 Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source

                ,_)(, Verify qualification by additional (n ....,/ analysis)

Equipment relocation to a mild environment l Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. 1 The Licensee (nee /has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) X The Licensee states that the equipment item 2;;; .~ .;g..m w l Zi;;bson ae#er should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED OK REVIEW

    - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend) l I.a     Qualified                                                II.c Qualified Life Deficiency I.b     Modification                                             III.a Exempt b Qualification Not Established                                   III.b Not in Scope II.b Not Qualified                                               IV    Documentation Not Available

  #%                                                           NRC C:ntr ct N . NRC-03-79-118 FRC Prrject N2. C5257                     P g2 dfFranklin R:se rch Ctntir A Diviswan of The Frankhn Institute                     FRC Assignmant No.13                       2 20th and Race Streets. Phila.. Pa. 19103(215) 448 1000  FRCTask No. 9B /

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 5_2 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate X Adtquate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Ouslified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If An'/) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Setisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification Equipment Qualification Not Established X II.a II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Exeiopt From Qualification III.D l'quipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

  #^                                                        NRC C ntract No. NRC-03-79-118 P gs
   $Nnklin Resetrch Cantir                                  FRC Pr: Ject NO. C5257 A Division of The Frankhn Insnture                    FRC Assignment No.13            3a 20th and Race Streets. Phda.. Pa 19103 (215) 448 1000 FRC Task No. _461 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 5 7 LICENSEE RESPONSE TO NRC SER

49. As a result of the mild environment and low radiation exposure the l

component is considered exempt from IE Bulletin 79-013 requirements.

50. A calculation will be performed to determine if the total radiation exposure can be reduced to 1.0 x 10 4 Rads.

l 1 l l l

1 An NRC Contract No. NRC-03-79-118

     ._ Tra~nkhn Research Center                              FRC Proj;ct No. C3257                      Pig 3 A Tws on of The FrarMn Institute 20th and Race streets Phda Pa 191t Ft 215)443 li m FRC Assignrnent No.13                       lc FRC Task No. 98/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Ed lEQUIPMENTITEMNo.58 ELECTRIC M0rr0R LOCATED IN THE INTERMEDIATE BUILDING, ELEV. 95'0" ELECTRIC MACHINERY MODEL 2419S W/ GULF HARMONY 68 LUBRICANT REQUIRED OPERATING TIME: 24 HOURS TER CHECKSHEET NO. 58 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): EMERGENCY FEEDWATER PUMP DRIVE (EFP-1) LICENSEE SUBMITTAL [6): SCEW(S): 2-66,-66A DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (Sae Section 3 of this TER for Legend)

   @ h h RT, @ h CS, @ S,                           (R), M,  I, QM, RPN, EXN, SEN, QI,            None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:

Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 25, 2:, 2d System Consideration Review I;, It, i:, If, k, 4 Equipment Environmental Qualification Review 5:, Si, 52, 52, 5:, ;f, 5;, 5' "i tj Installed TMI Lessons Learned Implementation Go r-4h Equipment Summary Maintenance and Replacement Scnedule Summary 7., 7m, 7. L

l gh NRC C:ntract No. NRC-03-79-118 li; Franklin Research Center FRC Prcject No. C5257 P g2 A Dwis4on of The Frankhn insntme FRC Assignment No.13 lb 20th and Race Streets Phila . Pa 19103(215) 448 1000 FRC Task No. VB/ I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Ed i

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICASLE: l l X Tne Licensee (has/h:2 . .n ) provided a response to the SER concerns. 1 The Licensee (has/h:2 -. t) specifically stated that the equipment is W i M ^d -d'^- will function when exposed to the applicable DBE environmental scrnee conditions. The Licunsee has presented information which shows there are no outstanding qualificaticn deficiencies. 1 The Licensee (has/ hee-nee) proposed a corrective action for this equipment item whose qualification has not been fully established. 2, Justification for interim operation (hee /has W been previded by the Licensee for this equipment item. _f_ Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation ab)ve submergence level Relocate or shield equipern' from radiation source 1 Verify qualification by additional 't :ti..;/ analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. l 1 The Licensee (nee /has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) l The Licensee states that the equipment item does not require qualification j and/or should be exempted from environmental qualification. l l l DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW l - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend) l I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt h Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available l

AA f1RC Contr ct N3. NRC-03-79-118 FRC Prget No. C5257 P g3 00idl Franklin Research Center A Division of The Frankhn Institu'o FRC Assignment No.13 2 20th and Race Streets. Phda . Pa 19103 (215) 448-1(m FRCTask No. @/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Ed. EQUIPMENT E!NIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate X Adtquate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Presst.re Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tast Duration Margin (1 incur + Function Time) Sati3'ied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: NRC QUALIFICATION CA'IEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established J II.b Equipment Not Qualified ( II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

  /A                                                            NRC Csntract No. NRC-03-79-118 FRC Project No. C5257          Pcga dU Frankhn Research Centar A Division of The Frankhn Institute                      FRC Assignment No.13            3a 20th and Race Streets. Phila . Pa. 19103 (215) 448 1 2 0 FRCTask No. 48i EQUIPMENT ENVIFiONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. U LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

2. Equipment will be analyzed for aging by comparison to the DOR guidelines or other appropriate reference materials as described in Section 1.1.7 of the Qualification Sunanary, Volume II.

15. Vendor indicates that the motors should be capable of withstanding the environmental conditions. The motors are totally encased, water-air cooled designed for a temperature rise of 700C ambient.

A study is underway to determine the thermal and radiation effects on the materials susceptible to aging. However, because of the design of the motor and low radiation exposure, it is anticipated that no problems will be encountered.

16. Motors are designed for a 700C rise over 400C ambient. This is a total equisalent of 2300F. The post-accident temperature drops below 2300F in 16 seconds and continues dropping to 2120F in 40 seconds. Considering the mass of this equipment and its design temperature rise, it is concluded that the motor is capable of l operating as required in the postulated accident environment.

x =-----_ _ = _

i Z .n NRC ContrIct No. NRC-03-79-118

  . 5ranklin Research Center                                FRC Project No. C5257                       P:g3 A Dusion of The Frank!m Inst.tute                    FRC Assignment No.13                         lc 2 Ith and Race Sneets PhJa . Pa 19103(215 448 1000   FRC Task No. 4B/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. SV_ EQUIPMENT ITEM NO. 59 ELECTRIC MUIOR LOCATED IN THE AUXILIARY BUILDING, ELEV. 95' WESTINGHOUSE MODEL 6885SCSP W/ GULF CREST 32 LUBRICANT REQUIRED OPERATING TIME: 5 DAYS TER CHECKSHEET NO. 59 LICFNSEE REFERENCE (S): NOT CITED FUNLTION (PLANT ID): MAKEUP AND PURIFICATION PUMP DRIVE (MUP-1A,-1B,-lC) LICENSEE SUBMITTAL [6]: SCEW(S): 2-141,-141A DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (Sne Section 3 of this TER for Legend) h @ h RT, @ @ CS, h S, (R), M, I, VM, RPN, EXN, SEN, QI, h None, Mot stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, Eb, 22, M System Consideration Review  !;, mm, ,w, ,d, ,u,  ?! Equipment Environmental Qualification Review 52, Ei, 5;, 53,  ;, E f, 55, Oh, 51, Sj C Installed TMI Lessons Learned Implementation fa, Cb Equipment Summary Maintenance anc Replacement Schedule Summary h,', ';

4% NRC C::ntr ct N3. NRG-03-79-118 P g2 R. Frankhn Research Cuter FRC Pr: ject No. C5257 A Damon of The Frankhn Institute FRC Assignment No.13 lb 20th and Race Streets Phda-. Pa 19103 (215) 448-1000 FRC Task No. 4B / EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. EZ. SUt4 MARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: V Tne Licensee (has A c :: t) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when expossd to the applicable DBE environmental service conditions. , l The Licer.see has presented information which shaws there are no outstanding qualification deficiencies. _)(_ The Licensee (has/L -^*) proposed a corrective action for this equipment item whose qualification has not been fully established. I 1 Justification for interim operation (hee /has-mair)-been provided by the Licensee for this equipment item. _)(_ Corrective action specified by the Licensee: _ Equipment replacement with qualified equipment Equipment modification l Equipment relocation above submcrgence level ! Relocate or shield equipment from radiation source l X Verify qualification by additional N m .3/ analysis) ! Equipment relocation to a mild environment l Qualification testing of equipment in progress l Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. l X The Licensee (aas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

  - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency i I.b Modification III.a Exempt

 @ Qualification Not Established                                III.b Not in Scope II.b Not Qualified                                            IV      Documentation Not Available l

l

Am NRC CMract N n. N PC-03-79-118 P ga lNJ FrInkhn Research Crnta FRC Pr: Ject N . C57.57 A Divmon of The Frankhn Institute FRC Assig tment Mo.13 2 20th and Race Streers Phi!a.. Pa 19103(215) 448-1000 FRC Task No. _4f, / EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 32 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate M Adequate Similarity Between Equipment and Test Specimen Established Aging Degrad .cion Evaluataid Adequately Qua.'.ified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloper' Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criceria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria hgarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.b Equipment Not Qualified II.c Equipment Satisfies All Requiremente Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available l

                                                                                        .___       =

NRC Ccntract No. NRC-03-79-118 Pcga A[ O!lbFranklin Research Center FRC Pr: lect Ns. C5257 A Onnsion of The Frankhn Institute FRC Assignment No.13 3a 20th and Race Streets. Pt .la.. Pa 19103 (215) 44810m FRCTask No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M LICENSEE RESPONSE TO NRC 3ER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related

! degradation.

2. Equipment will be analyzed fdr aging by comparison to the DOR guidelines or other appropriate reference materials as described in Section I.1.7 of the Qualification Summary, Volume II.

l l 3. In the Auxiliary Building the temperature, pressure, and humidity are considered to remain at normal er near normal ambient conditions throughout an HELB or LOCA incide:nt. (Re f . . l Section I.1.3 of the Introduction es the Qualification Summary, Volume II).

23. As a result of Note 3 operating time is not considered to be a constraint.

l l

Mm NRC Contract No. NRC-03-79-118 Pigs Affrankhn Research Center FRC Proj ct No.C5257 A Dmsron of The Frankhn Institute FRC Assignment No.13 lc 20th and Race Streets Phda Pa 191tn (215) 44+ 1tm FRC Task No. 98/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. f:D EQUIPMENT ITEM NO. 60 ELECTRIC MOTOR LOCATED IN THE AUXILIARY BUILDING, ELEV. 75'0" WESTINGHOUSE MODEL TYPE LAC W/ GULF HARMONY 68 LUBRICANT REQUIRED OPERATING TIME: 24 HOURS TER CHECKSHEET NO. 60 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): REACTOR BUILDING SPRAY PUMP DRIVE (BSP-1A/lB) LICENSEE SUBMITTAL l6]: SCEW(S): 2-23,-23A DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (Sie Section 3 of this TER for Legend) @ @ h RT, h h CS, @ S, (R), M, I, QM, RPN, EXN, SEN, QI, h None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 3a, T , '^ 'A Licensee Response to NRC SER System Consideration Review 4, .~, ,-, ,J, ':. if Equipment Environmental Qualification Review Co, L, L, L, L, Sf, Og, C'., :1, Sj Installed TMI Lessons Learned Implementation Ger-6b Equipment Summary Maintenance and Replacement Schedule Summary L, L, N

4n NRC Contract No. NRC-03 79-118 h Franklin Research Center FRC Project N3. C5257 Page A DMsion of De franklm instwe FRC Assignment No.13 lb 20th and Race Streets FNia . Pa 19103 (215) 448-1000 FRC Task No. @ / EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF ECU!PMENT ITEM NO. .fsD

SUMMARY

OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:

   ,2(_ Tne Licensee (has/h;; ..n) provided a response to the SER concerns.

The Licensee (has/nas not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. 1 The Licensee (has/h;; c.;t) proposed a corrective action for this equipment item whose qualification has not been fully established.

          )(_ Justification for interim operation (hes/has. net) been provided by the Licensee for this equipment-item.

Y Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiatien source _y,,Vertfy qualification by additional (t;; tic:/ analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress __,, Other (_ ) The Licensee has provided other information for this equipment item tnat can be construed as a basis for justification for interim operation. X The Licensee (eee/has not) provided a schedule for the proposed corrective action. (Senedule for accomplishing the corrective action _ .) l Th6 Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

    - CIRCLED ITEM ONLY:                 (See Section 3 of this TER for Legend) i I.a    Qualified                                            II.c Qualified Life Deficiency I.b    Modification                                         III.a Exempt III.b Not in Scope Q Qualification Not Established II.c Not Qualified                                          IV     Documerstation Not Available l

l 1 l l

                                                          ~

N RC Ccntract NO. N RC-03-79118 p[I((Nnkhn Rrseirch Cantxt Pag 3 12 FRC Pr: Ject N2. C5257 A Dmson of The Frankhninstitute FRC Assignment No.13 2 20th and Race Streets. Phita . Pa 19103(215) 448-1000 FRC Task No. 4A / EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M

                                                                                                              +

EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENQ Documented Evidence of Qualification Adequate 1 Adcquate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Crfteria Regarding Instrument Accuracy Satisfied Tsat Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualif'. cation Not Established 1 ( II.b Equipment Not Qualified l II.c Equipment Satisfies All Requirements Except. Qualified Life l or Replacement Schedule Justified III.a Equipment Exempt From Qualification l III.D Equipment Not in the Scope of the Qualification Review

IV Documentation Not Made Available l

i

g' N RC Ctntract N3. NRC-03-79-118 ZENnkhn Rese:rch Centir FRC Project No. CS257 P g2 A Dwision of The Franklin Institute FRC Assignment No.13 3a 20th and Race Streets Phila , Pa 19103(215) 448 1000 FRCTask No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. GO LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degra.dation.

2. Eauipment will be analyzed for aging by comparison to the DOR guidelines or other appropriate reference materials as described in Section I.1.7 of the Qualification Sur::ma:ar, Volume II.

41. Elevation 75 of the Auxiliary Building is served by redundant safety related HVAC Systems; and the pressure, temperature and humidity is expected to remain at or near ambient conditions.

{

X;. NRC Contract No. NRC-03-79-118

  . Jr Ankhn Research Center                            FRC Proj:ct No. C5257                    P gs A oms,nn of The Franan inetute teh and Race Streets Phda Pa 1910 h2 M,443 li m FRC Assignment No.13                       lc FRC Task No. 4B/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. _6]_ EQUIPMENT ITEM NO. 61 ELECTRIC MCTIOR LOCATED IN THE AUXILIARY BUILDING, LLEV. 75' WESTINGHOUSE MODEL TYPE LAC W/ GULF HARMONY 68 LUBRICANT REQUIRED OPERATING TIME: 6 MONTHS TER CHECKSHEET NO. 6l LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): DECAY HEAT PUMP DRIVE (DHP-1A/lB) LICENSEE SUBMITTAL [6]: SCEWCS): 2-55,-55A DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (Sce Section 3 of this TER for Legend) h @ h RT, @ @ CS, @ S, (R) , M, I, QM, RPN, EXN, SEN, QI, h None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb E@i; cent Environmental Qualification Summary Forms 2 Licen he Response to NRC SCR 3a, L, 5;, Ed System Consideration Review  ?:, $b, I, If, Os, Of , Equipment Environmental Qualification Review 5;, !b, 52, 5d ":, 55, 5;, 55, Ei, Ej Installed TMI Lessons Learned IItplementation Ger-6b Equipment Summary Ma intenance and Replacement Schedule Summary -s, 7;, ?c

44 NRC C:ntract N3. NRC-03-79-118 Pag] i7tankhn Research Center FRC Pr:J:ct N3. C5257 A Diuuon of The frankhn institute FRC Assignment No.13 lb 20th and Race Streets Phila . Pa 191trl(215; 4481000 FRCTask No. VB/ EQUIPMENT ENVIRONMENTAL QUALIFICA'ilON REVIEW OF EQUIPMENT ITEM NO. 62.I

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: 1 ine Licensee (has/L; ..et) .?rovided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is ' qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qur.lification deficiencies. _)(_ The Licensee (has/h;; .;t) proposed a corrective action for this equipment item whose qualification has not been fully established. _)(_ Justification for interim operation (itee/has ist.1 been provided by the Licensee for this equipment item. _)(_ Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source _R_ Verify qualification by additional (t;;ti .;/ analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) ___ The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.

         )( The Licensee (*ee/has not) provided a schedule for the proposed

. corrective action. (Schedule for acccmplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualificttion. DESIGNATION OF RETULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

  - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt

 @ Qualification Not Established                              III.b Not in Scope II.b Not Qualified                                          IV     Documentation Not Available

Au NRC Contr:ct N O. N RC-03-79-118 Pag 3 i2L5rankhn Researen Center FRC Pr: Ject N3. C5257 A Divisinn d u.e Frankhn institute ?P.C Assignment No.13 2 i 20th and Race Streets Phda . Pa 19103 (215) 448 1000 FRCTask No. 48/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. f,.4 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate X Ad:quate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Er.tablished to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Pedk Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequent e Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied _ Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) __ DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established j'_ II.D Equipment Not Qualified l II.c Equipment Satisfies All Requirements Except Qualified Lif e or Replacement Schedule Justified III.a Equipmnt Exempt From Qualification _ _ III.D Equipir. ant Not in the Scope of the Qualification Review IV Documentation Not Made Available l 1 l l i I

A NRC Contract No. NRC43-79118 FRC Project No. C5257 P g3 L00') Franklin Research Center A Divmon of The Frenkhn Institute FRC Assignment No.13 3a 20th and Race Streets. Phda . Pa It 103 (215) 4'BM FRCTask No. A61 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M LICENSEE RESPONSE 'IO NRC SER

1. The licensee will establish a surveillance and maintenance program as requ!:ed to prevent equipment failure due to age-related  !

degradation.

2. Equipment will be analyzed for aging by comparison to the DOR guidelines or other appropriate reference materials as described 1

in Section I.1.7 of the Qualification Summary, volume II. I 1

41. Elevation 75 of the Auxiliary Building is served by redundant safety r&l ted HVAC Systems; and the pressure, temperature and humidity is expected to remain at or near ambient conditions.

1 l l t f

4. _ NRC Contr:ct No. NRC-03-79-118

_ JIiAnklin Rewarch Center FRC Projrct No. C5257 P ga A Dr. s on of The Fesnklin Institute Nth and Race Strevis Phila Pa 19103 (215) 4H llHM5 FRC Assignment No.13 lc FRC Task No. 36 / EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. fal EQUIPMENT ITEM NO. 62 ELECTRIC MOTOR LOCATED IN THE CONTAINMENT, ELEV.119'0" WESTINGHOUSE MODEL TYPE LLA REQUIRED OPERATING TIME: 6 MONTHS TER CHECKSHEET NO. 62 LICENSEE REFERENCE (S): 553, 606;(.'10 FUNCTION (PLANT ID): REACTOR BUILDING FAN M0fr0R (AHF-1A) LICENSEE SUBMITTAL [6): SCEW(S): 2-2 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4(S) ONLY: (Sse Section 3 of this TER for Legend) R, T, h RT, P, H, h @ S, (R), M, I , VM , RPN, EXN, SEN, QI, h None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, Sb, 2, 2d System Consideration Review 1;, 'b, "c, mu, ,c, G Equipment Environmental Qualification Review Sa, 5b, Sc, 5d, Se, Sf, 50, " Si, Sj Installed TMI Lessons Learned Implementation 6er-frb Equipment Summary Maintenance ana Replacement Schedule Summary 7;, 7w, E

gh NRC Crntrret NO. NRC-0M9-118 U1 Frankhn Research Center FRC Prrject No. C5257 Frg3 A Dais.on of The Frankhn Institute FRC Assignment No.13 ?b 20th and Race Streets Phila . Pa 19103 f 215) 4441000 FRC Task No. 48 I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .G1

SUMMARY

OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: 1 Tne Licensce (has/ nee-met) provided a response to the SER concerns. The Licensee (has/.. c. W specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE I environmental service conditions. [ The Licensee has presented information which shows there are no outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for this equipment' item. Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing /snalysis) Equip.ient relocation to a mild environment Qualification testing of equipment in progress Other (_ ) T::3 Licsnsee has provided other informadon for this equipment item that csn be construed as a basis for justification for interim operation. The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT.NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

   - CIRCLED ITfM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt III.b Not in Scope Q Qualification Not Established II.b Not Qualified IV Documentation Not Available

A_3 NRC C:ntract N 3. WRC-03-73-118 1,diffrankhn Research Center FRC Project No. C5257 P g] A Division of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets. Phda Pa. 19103 (215) 448 1000 FRCTask No. '/#3/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. fal EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate ,X Adiquate Similarity Between Equipment and Test Specimen Estat.lished X Aging Degradation Evaluated Adequately , X' Qualified Life or Replacement Schedule Established (If Pequired) Y Program Established to identify Aging Degradaticr. Criteria Regarding Aging Simulation Sdtisfied (If Required) Cri teria Regarding Ten.perature/ Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate ' o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Rega. ding Submergence Satisfied , Criteria Regarding Radiation 5atisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Critaria Regarding Instrument Accuracy Satisfied Tast Duration Margin (1 hour + Function Time) Satisfied Criteria' Regarding Margins Satisfied (NUREG-0588, Cat. I) l DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGOP't I.a Equipment Qualified I.b Equipment Qualification Pending Modification _,_ II.a Equipment Qualification Not Established A II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qt311fied Life or Replacement Schedule Justified i III.a Equipment Exeinpt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available l l l l

4% NRC Ccntract No. NRC-03 79-118 Paga bOEFranklin Research Center FRC Project No. C5257 A Dmsson of The Frankhn Institute FRC Assignmsnt No.13 3a 20th anc Race Streets. Phda . Pa 19103 (215) 448-1m0 FRCTask No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 62-LICENSEE RESPONSC TO NRC SER

4. Field verification of actual equipment elevations in regard to electrical parts and connection has been performed. CES will be revised to indicate these elevctions. Any deviations shall be addressed accordingly.

5. CES has been revised to indicate the composition of the chemical spray.

12. The motor was aged to the equivalent of 40 years in normal service by the method of IEEE 334. The motor was also mechanically stressed in accordance with IEEE 275 which meets the requirennents of IEEE 334. Potentially radiation sensitive materials vcrs irradiated to 2.0 x 108 rada and subjected to a steam atmosphere.

13. The n.otor and heat exchanger was tested to conditions more saevere than the specified environmental parameters at Crystal River

Unit 3 for accident and post-accident eime (total 192 hours; 24 l

hours. accident-above 75 peig >300CF,168 hours post accident - 16 peig >2360F). Tests were run in accordance with IEEE-334, Section 11 (Ref WCAP-7829). Essential portions of the motor and heat exchanger exposed to chemical spray were tested in 5 transients for a total of 24 hours in accordance with IEEE-334 at temperatures and pressures above those expected at Crystal Riverig.

1

#                                                          NRC C:ntr:ct Nt. NRC-03-79-118 LOh'4J Frank!tn Research Center                           FRC Project No. C5257           P;gs A Dim.on d The Frankhn Institute                       FRC Assignment No.13             5 20th and Race Streets. Phila . Pa. 19103(215) 448-1000 FRCTask No. ff/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. G.B. Checksheets $_ h S/ have been removed due to the proprietary nature of information contained therein.

4 ;. N RC Contract No. N RC-03-79-118

    .. Jra~nkhn Research Center                              FRC ProJ:ct No. C5257 P g3 A Dmw,n of The Frank l<n inst:tute                  FRC Assignment No.13                            lc
          ?lth and Rare Servets Phs a Pa 19101(215) 443 Itm  FRC Task No. 48 /

EQUIPMENT ENVIPONMENTAL QUAllFICATION REVIEW OF EQUIPMENT ITEM NO. fa.3. EQUIPMENT ITEM No. 63 ELECTRIC MOTOR LOCATED IN THE CONTAINMENT, ELEV. 103'9" WESTINGHOUSE MODEL TYPE LLA W/ GULF MODEL "HIGH TEMPERATURE" LUBRICANT REQUIRED OPERATING TIME: 6 MONTHS TER CHECKSHEET No. 63 LICENSEL REFERENCE (S): 553, 606 FUNCTION (PLANT ID): REACTOR BUILDING FAN MOTOR (AHF-1B, AHF-lC) LICENSEE SUBMITTAL [6): SCEW(S): 2-3,-3A DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, T, h RT, P, H, h @ @ (R), M, I, QM, RPN, EXN, SEN, QI, h None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: I Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Eauipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3 a , -3 L, , L, 3d System Consideration Review ?o, ,v, gu, gu, e, d Equipment Environmental Qualification Review Sa, 5b, Sc, 5d, 5e, 5f, 4, L, 31, Sj I l Installed TMI Lessons Learned Implementation Ger-frb l Equipment Summary Maintenance and Replacement Schedule Summary 7., 7 c,, 7;

NRC Ccntr:ct No. NRC-03-79-118 g[J hFranklin 'lesearch Center FRC Pr ject No.C5257 Piga A Diwson of The Frankhn Insrt: .e FRC Assignment ND.13 lb 20th and Race Streets Phda . Pa 19103(215) 448 1000 FRCTask No. Nel EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. G3.

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: 1 Tne Licensee (has/hea .n) provided a response to the SER concerns. [ The Licensee (has/he; ..vir specifically stated that the equipment is qualified andM will function when exposed to P.he applicaMe DBE environmental service conditions. g The Licensee has presented information which shows there are no outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for this equipment item. Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment raodification Equipment relocation above subsergence level Relocate cr shield equipment from radiation source Verify qualification by additional (testing / analysis) l Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) l The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification l and/or should be exempted from environmental qualification. l DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

  - CIRCLED ITEM ONLY:                            (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt Q Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation hot Available

A NRC C:ntract N D. NRC-03-79-118 P ga LilENnklin Research Center FRC Pr: Ject ND. C5257 A Dmson of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets. Phila . Pa 191oH215) 4481000 FRC Task No. 4R / EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. G.3_ EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FO?M DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate X Adequate Similarity Between Equipment and Test Specimen Established X Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Ragarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification _ II.a Equipment Qualification Not Established 1 II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review l IV Documentation Not Made Available 1 i l i l

#s                                                      NRC Csntract No. NRC-03 79-118 FRC Prtject No. C5257          Pag]

Ubranklin Rssetrch Csntzr A Dewsion of The Frank!in innture FRC Assignment No.13 30 20th and Pye Streets. Phda,. Pa 19103(215) 448-1000 FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Id I l l

                                                                                            )

LICENSEE RESPONSE 'IO NRC SER

4. Field verification of actual equipment elevations in regara to electrical parts and connection has been performed. CES will be revised to indicate these elevations. Any deviations shall be addressed accordingly.

5. CES has been revised to indicate the composition of the chemical spray.

12. The motor was aged to the equivalent of 40 years in normal service by the method of IEEE 334. The motor was also mechanically stressed in accordance with IEEE 275 which meets the requirements of IEEE 334. Potentially radiation sensitive materials warm irradiated to 2.0 x 108 rada and subjected to a steam atmosphere.

11 The motor and heat exchanger was tested to conditions more saevere than the specified environmental parameters at Crystal River Unit 3 for accident and post-accident time (total 192 hours; 24 hours.accideent-above 75 peig >30007, 168 hours post accident - 16 psig >2360F). Tests were run in acccrdance with IEEE-334, Section 11 (Ref WCAP-7829). Essential portions of the motor and heat exchanger exposed to chemical spray were tested in 'i transients for a total of 24 hours in accordance with IEEE-334 at temperatures and pressures above those czpected at Crvstal River #3.

gh NRC C:ntract No. NRC-03-79-118 1.3 Franklin Research Center FRC Project No. C5257 page A Division of The Franklin Institute FRC Assignment No.13 5 2isth and Race Streets Phila . Pa 19103 (215) 448 1000 FRCTask No. Yf/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 6J Checksheets [ c h ,5~ [ have been removed due to the Proprietary nature of information contained therein. l l 4 i i l l

A., NRC Contract No, NRC-03-79-118 _. 3ra~nkhn Research Center FRC Proj ct No.C5257 Paga A Dr.ision of The Frankhn Institue FRC Assignment No.13 lc Nth and Hate Streets PMa Pa IHOU211 th 1""" FRCTask No. 4e/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _(mS EQUIPMENT ITEM NO. 64 ELECTRIC M0rr0R LOCATED IN THE AUXILIARY BUILDING, ELEV. 95'0" GENERAL ELECTRIC MODEL SK445AK364 W/ GULF MODEL "HIGH TEMPERATURE" LUBRICANT REQUIRED OPERATING tin: 6 MONTHS TER CHECKSHEET NO. 64 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): DRIVES DECAY HEAT CLOSED CYCLE COOLING WATER PUMP 3A/3B ( DCP-1A/1B ) LICENSEE SUBMITTAL [6]: SCEW(S): 2-54,-54A DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITDi(S) ONLY: (Sse Section 3 of this TER for Legend)

 @ h h RT, h h CS, @ S,                            (R), M, I, VM, RPN, EXN, SEN, QI, h None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:

Contents Checksheet Page No. Equipment Item la ! Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 25, L, 2d System Consideration Review I;, am, ,w, ,u, u, Z Equipment Environmental Qualification Review Es, CL, Sc, ;J, ;m, 50, 5;. 5F, Si, 5j Installed TMI Lessons Learned Implementation ser-% Equipment Summary Maintenance ano Replacement Senedule Summary bh M

~

  #g                                                      NRC C ntr:ct No. NRC-03-79-118 dub Frankhn Resetrch Csntrr                            FRC Prrject N3. C5257                Pag 2 A Divisu>n of The Franklin Institute               FRC Assignment No.13                   lb 20th and Race Street: Phita.Pa 19103(215) 448 1000 FRCTask No. 4R/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _Gd.

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: 1 Tne Licensee (ha s/ia+o -not) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. _j(_ The Licensee (has/imaa-ase) proposed a corrective action Zor this equipment , item whose qualification has not been fully established. l Justification for interim operation (hee /has.nekl been provided by the Licensee for this equipment item. Y Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source _X , Verify qualification by additional (n :ti..;/ analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensea has provided other information for this equipment item that can be construed as a basis for justification for interim operation. X The Licensee (*ee/nas not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) I The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

  - CIRCLED ITEM ONLY:                   (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt Q Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available

1 NRC C ntr:ct NO. NRC-03-79-118 P:g3

#((hd Frankhn Research Center                              FRC Pr: Ject N 2. C5257 A Dwmon of The Frankhn institute                      FAC Assignment No.13                         2 20th and Race Streets Phda . Pa 19103 (215) 448-1000  FRC Task No. 40 /

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 64 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate X Adrquate Similarity Between Equipment and Test Specimen Established Ag ing Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) _, Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functioral Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied T4st Duration Margin (1 hour + Function Tird Satisfied Criteria Regarding Margins Satisfied (NUF2G-0588, Cat. I). DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established Y II.b Equipment Not Qualifie.1 II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Quali fication 1. III.D Equipment Not in the Scope of the Qualification Review IV Dommentation Not Made Available

4% NRC Contract N2. NRC-03-79-118 Pag 3 LU' J U Franklin Rxse:rch Cent:r FRC Project N2. C5257 A Divmon of The Franklin Insnture FRC Assignment No.13 3o 2fhh and Race Streets. Phda.. Pa 19103 (215) 448 1000 FRC Task No. 46I EQUIPMENT EN'/lRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. lo4 LICENSEE RESPONSd TO NRC SER

49. As a result of the mild enviror. ment and low radiation exposure the component is considered exempt from E Bulletin 79-013 requirements.

50. A calculation will be performed to determine if the total radiation exp sure can be reduced to 1.0 x 10 4 Rads.

l l

/_.m                                                       N RC Contre et No. N RC-03-79-118
  .. [Fra~nkhn Research Center                             FRC ProJ:ct No. C5257 P g3 A Diese of The f rankLn inett.te                   FRC Assignment No.13                        lc
        #1th and Race weets Ph :a Pa 191'n (26 4 h Itm     FRC Task No. _Ve/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 45 EQUIPMENT ITEM NO. 65 ELECTRIC MCTIOR LOCATED IN THE AUXILIARY BUILDING, ELEV. 95'0" CENTURY ELECTRIC MODEL SC80T W/ GULF MODEL "HIGH TEMPERATURE" LUBRICANT REQUIRED OPERATING TIME: 6 MONTHS TER CHECKSHEET No. 65 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): DECAY HEAT CLOSED CYCLE PUMP ROOM FAN MOTOR (AHF-15A, AHF-15B) LICENSEE SUBMITTAL [6): SCLW(S): 2-4,-4A DESICNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (Sae Section 3 of this TER for Legend) @ @ h RT, @ @ CS, @ S, (R), M, I, QM, RPN, EXN, SEN, QI, h None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksneet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3 a .- 2", ?:, 2d System Consideration Review  !;, 'L, 0;, 02, k, a Equipment Environmental Qualification Review 5;, 55, 5;, 5d, 5;, 5f,

                                                                                      ""  51, 5j 5;,

Installed TMI Lessons Learned Implementation 5;, Eb Equipment Summary h,

• h Maintenance and Replacenant Schedule Summary

gh NRC Contract Nc. NRC-03 79-118 LLU Frenkhn Research Centtr FRC Prcject No. C5257 Pa03 A Dimion c,f The Franklin Institute FRC Assignment No.13 lb 20th and R.ce Streets PMa . Pa 1910H215) 444 MXX) FRCTask No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M SUr4 MARY OF LICENSEE RESPONSES TO THE NRC SF.R - ONLY CHECKED ITEMS ARE APPLICABLE: 1 Tne Licensee (has,'h;; r.s t) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualified and/or will functicn when exposed to the applicabic DSB enviconmental service conditions. The Licensee has presented information which shows there are no outstanding qualifUation deficiencies. 1 The Licensee (has/h;; .~;.) proposed a corrective action for this equipmen*. item whose qualification has not been fully established. _g_ Justification for interim operation (hee /has mesL) been provided by the Licensee for this equipment item. _j(_ Corrective action specified by the Licensee: Equipment replacement with qualified equiNent Equipment modification Equipment relocation above submergence level ReIccate or shield equipment from radiation source l 1 Verify qualification by additional (t;; tin;/ analysis) [ Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for tnis equipment item that can be construed as a basis for justification for interim operation. _X_ The Licensee (*ee/has not) provided a schedule for the proposed l corrective action. (Schedule for accomplishing the corrective I action .) The Licensee states that the equipment item doee not require qualification and/or should be exempted from environn.cntal qualification. l l , DESIGNATION OF RESULTANT _NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

      - CIRCLED ITEM CNLY: (See Section 3 of this TER for Legend)

Ia Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt III.b Not in Scope Q Qaalification Not Established Documentation Not Available i II.b Not Qualified IV l l l

# ig                                                                NRC C ntract N3. NRC-03-79-118 FRC Project N r. C5257                    P g3 LSirtnkhn R:se rch Center A Drasion of The Frankhn Institute                            FRC Assignment No.13                       2 20th and Race Streets Phda . Pa 19103 (215) 448 1000          FRCTask No. @ f EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. fa.6 EQUIPMENT ENVIRONMENTAL QUALIFICATION 

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate X Ad:quate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated I.dequately Quclified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tast Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: NRC QUALIFICATION CA'IEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.t Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

F

  #N                                                      NRC C ntract No. NRC-03-79-118 cCF,.nunn R,..:,cn coni:,                              rRC er:reci N2. Os257          P 03 A Divise of The Frankhn Institute                   FRC Assignment No.13            30 20th and Race Streets Phda . Pa 19103 (215) 448-10m FRC Task No. 461 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 65 giENSEE RESPONSE 'IO NRC SER

49. As a result of the mild environment and low radiation exposure the componer.c is considered exempt from IE Bulletin 79-013 requirements.

50. A calculation will be performed to determine if the total radiation exposura can be reduced to 1.0 x 10 4 Rads.

l l l l l t I

    /.                                                        NRC Contract Nc. NRC-03-79-118

_ Fcankhn Research Center FRC Project No. C5257 Page

n. . , .;n u m noonn i ,o. FRC Assignment No.13 !a 2 nh and Ra< Nrun Ph4 P. Pf Un .2;'n 148 lixxi FRC Task No. 4W EOl!!PMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. CC E

EQUIPMENT ITEM NO. 66 TERMINAL BLOCK LOCATED IN THE CONTAIMMENT YULKA MODEL 7TB; STB REQUIRED OPERATING TIME: 6 MONTHS TER CHECKSHEET NO, 66 LICENSEE REFERENCE (S): 1739 FU6CTION (PLANT ID): CABLE TERMINATION LICENSEE SUBMITTAL (6}: SCEW(S): 2-128 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIPCLED ITEM (S) ONLY: (See Section 3 of this TEP for Legend) T, h RT, P, H, S, (R), M, I RPN, EXN, SEN, QI . RPS None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to tne NRC SER lb Equipment Environmental Qualification Summary Forms 2 % Licensee Response to NRC SER 3a, 25, 3, 2d System Consideration Review 42, *b,

                                                                                       .    ?_, ed, se, 4f-Equipment Environmental Qualification Review                                _52  Rh-   %   "A  t^
                                                                                                       , 5f, 59, %, M, 5j Installed TMI Lessons Learned Implementation                                k,   C, b -

Equipment Summary Maintenance ano Replacement Schedule Summary h , 7b, '"

E 1 , .. 4.% NRC Contract No. NRC-03-79-118 5 i

           ^
       ..u Frankhn Research Center                                  FRC Project No. C5257                   Page A Dmsion of The Franklin institu:e                     FRG Assignment No.13                     lb 2thh and Race Streets Phila . Pa 19103(2 6) 448 1000   FRC Task No. W/                             ~

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .d.d I .

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: C N Tne Licensee (has/h c .iat) provided a response to the SEh concerns. - _ The Licensee gnas/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental cervice conditions. The Licensee has presented information which shows there are no e outstanding qualification deficiencies. j The Licensee (has/hc: .a b) proposed a corrective action for this equipment ,_ item whose qualification has not been fully established. in 1 Justification for interim operatio: 4 (haa/Ac .~k) been provided by the Licensee for this equipment item. X Corrective action specified by the Licensee: ' g Equipment replace:aent with qualified equipment Equipment modification /T Equipment relocation above submergence level Relocate or shield equipment from radiation source . Verify qualification by additional (testing / analysis) Equipruent relocation to a mild environment Qualification testing of equipment in progress __ Other ( ) Y The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. - L 1 The Licensee (aae/has not) provided a schedule for the proposed sorrective action. (Schedule for accomplishing the corrective action .) The Licensee states t. int the equipment item does not require qualification and/or should be exeitpted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

      - CIRCLED ITEM ONLY:                        (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency [I . b Modific III.a Exempt 11.a gualification Not Established III.b Not in Scepe II.b Not Qualified IV Documentation Not Available q

4% N RC Contract No. N RC-03-79-118 Pago [000 Franklin Research Center FRC Project No. C5257 A Divmon of The Frankhn Institute FRC Assignment No.13 2 j 20th and Race Streets. Phda . Pa . 19103 (215) 448 Im0 FRC. Task No. (/7/ EQUIPMtdNT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 6[ EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X - D7FICIENCY NFC REQUIREMENTS Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established X Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Pegarding Temperature /Ptessure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate ._ o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criterla Regarding Radiation Satisfied Criteria Regarding Test Gequence Satisfied _ Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrumer.t Acceracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification X II.a Equipment Qualification Not Established II,b Equipment Not Qualified II.c Equipment 3atisfies All Requirements Except. Qualified Life or Replar Pent Schedale Justified III.a Equipment Exeinpt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

v As NRC Contr:ct No. NRC-03-79-118 00byrtnklin Rase:rch Centxr FRC Prrject Ns. C5257 Pig 3 A Division ol The Frankhn institute FRC Astignment No.13 30 20th and Race Streets. Phda . Pa. 19103 (215) 448-1000 FRC Task No. 4 81 EQUIPMENT ENVIRONMENTAL QL!ALIFICATib i REVIEW OF EQUIPME LICENSEE RESPONSE 'IO NRC SER

35. Cables presently teminated on the teminal blocks will be disconnected from the teminal bloc.ks and re-teminated using a qualified in-line splice.

NRC C ntr:ct N 2. NRC-03-79-118 X;%nkhn nu .. Resurch Center P ga FRC Pr: Ject N3. C5257 C aon of The Franklin Institute FRC Assignment No.13 5f - hh .,d Race Streets. Phda . Pa 191031215) 4481W FRC Task No. 4l'I _ _ _ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 44 NOTES: O& & & f /9 ED dJ Azd

     ' /           U                          '
                                                                         /

W.

  -                                     2. TEST SPECIMEN DESCRIPTION The test specimens were described by SMUD as follows:

e Six 12-terminal, barrier-type terminal boards of glass-alkyd l material manufactured by the Kulka Cor oration. e One 2/0 AWG insulated copper-rod penetration supplied by SMUD. Four of the terminal blocks and the insulated 2/0 AWG copper-rod

  . penetration were installed in an 18-in-diameter by 27-in-long sheet                           -

metal cylinder. The cylinder was provided by SMUD and was intended to _ simulate a " penetration enclosure" utilized in the containment wall of a

  ^                                                                                                 ~

l nuclear power generating station.

                                 $                              _/                               /

7

                        - - % A- 4 n                                                                      l
     '("            u                                #

_ p U!PMSyT DESCRIPTION SYSTEH: Electrical--Dis t r ibutiqo E p Z. COMPONENT: Terminal Blocks I HANUFACTURE: I Kulka  ! l HODEL NUMBER: 7TB & STB FUNCTION: Cable Terminstion G J= g a '

NRC C:ntrcct No. NRC-03-79-118

  #[%UOb Franklin Reserrch                                            CanterFRC Project No. C5257                   P g?

A Dwision o' The Frank:in ir etate FRG Assignment No.13 5g 20th and Race Streets. Phila . Pa. 19103 (215) 448-1000 FRCTask No._ M/ EQUIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF EQUlPMENT ITEM NO. .fi NOTES: M &

                                                    ,Adzu m                               -

A m,

2. Tes* !re:4 mea - The test specimer, stoald be tre sete model as the esipment beti galifiaf. The ty;e *.2st sbculd craly be orsidered salid for easip* nt identi;~ in t.si;n eM .aet? ic1 *cor.strJction to *te t?st specima- Any desistic.ns should te evalute d es r:rt of t!,e qualifica-110n 60*'rMtation (See #150 Settien 8.0 bilm

        .a a.

l l 1

l

4. N RC Contract No. N RC-03-79-118 1 FRC Project No. C5257 Paga j

   .. [Frankhn Raearch Center A Dmon of The Frankhn Msr:rute                           FRC Assignment No.13                        lc  I 2!!th ard Race Streets. Phda . Pa l'#101(2!h 4 H 1910    FRC Task No.       @/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 6 7 EQUIPMENT ITEM NO. 67 TERMINAL BOX LOCATED IN THE INTERMEDIATE BUILDING, ELEV. 129'0" FIELD FABRICATED STATES TYPE NT TERMINAL BLOCKS REQUIRED OPERATING TIM".: 24 HOURS TER CHECKSHEET NO. 67 LICENSEE REFERENCE (S): 10 FUNCTION (PLANT ID): FIELD COF.NEC'I1ON OF POWER AND CONTROL CABLES (MS-5,-6) LICENSEE SUBMITTAL [6): SCEW(S): 2-98 l LESIGNATION FOR DEFICIENCY IDENTIFIED BY THI; NRC SER - CIRCLED ITEM (S) ONLY: (Sce Section 3 of this TER for Legend) R T, C(f, RT, P, H, CS, h S, ($ , M, I, VM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 2, 3c, 3L System Consideration Review 'e, 4L, su, 40, 46, if Equipment Environmental Qualification Review Sw,- 5u, Su, 50, Se, 5f, 4 , Sh, 31, 5; Installed TMI Lessons Learned Implementation fa 65 Equipment Sumnary Maintenance and Replacement Schedule Summary '- 'b. lg

A NRC Cenirect N3. NRC-03-79-118 A]U D Franian Research Center FRC Pr: ject N3. C5257 P:g3 A D mion of The Frankhn Institute FRC Assignment No.13 lb 20th end Race Streets Phda . Pa 19103 (215) 44 & l000 FRC Task No. N/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _d.7

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITI:MS ARE APPLICABLE: I Tne Licensee (has/h:2 nat) provided a response to the SER concerns. 4 The Licensee (has/has-ao4 specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. [ The Licensee (ha s/hae--not) proposed a corrective action for this equipment item whose qualification has not been fully established. 1 Justification for interim operation (has/hr *) been provided by the Licensee for this equipment item. Corrective action specified l3y the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source 1 Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment X Qualification testing of equipment in progress Other ( ) [ The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. 1 The Licensee (*ee/has not) provided a schedule for the proposed corrective action. (Schedule for accor.plishing the corrective action .) The Licensee st ates that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

 - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a cualified _ II.c Qualified Life Deficiency [I.b Modification} III.a Exempt III.b Not in Scope II.a Qualification Not Established II.b Not Qualified IV Documentation Not Available

g.A NRC C::ntr:ct N:?. NRC-03-79-118 FRC Project N O. C5257 Pcg

30) Franklin Research Center A Dmswan of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets. Phh . Pa 19103 (215) 448 1000 FRC Task No. @/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4 7 EQUIPMENT EINIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate __ Ad quate Similarity Letween Equipment and Test Specimen Established Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) _ Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding St.:bmergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tcat Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY fiRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification ( II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

NRC C::ntrict No. NRC-03-79-118 g)h WJI Frankhn Reserrc.i Center FRC Project No. C5257 P g3 A Diwsion of The Frankhn Institute FRC Assignment No.13 3e 20th and Race Streets. Phila . Pa. 19103(215) 448-1000 FRC Task No. Y[/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4 7 LICENSEE RESPONSE TO NRC SER

7. Qualification testing to IIII-323-1974 is in progress. The vendor

(%1ti-A=p) anticipates having test results by the end of 1981. Upon reviewing these test results, it vill then be determined if the existing terminal block neet the qualification requirements, or if corrective action is required.

1. The licensee vill establish a surveillance and maintenance program as required to prevent equipment failute due to age-related degradation.

l 1 1 1 l l l l l l 1 i l l I

4. . - . NRC C:ntr:ct No. NRC-03-79-118 I Mranklin Research Center FRC Pr: Ject N3. C5257 P:ga D non of The Frankhn Institute FRC Assignment No.13 5I

        . Ith and Race Streets. Phila Pa 19103(215) 448 1000 FRCTask No. 9 O /

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Q NOTES: The licensee provided a letter from General Electric which contained a summary of test data on pressure and temperature but did not address aging, radiation, and chemical spray. The equipment is located outside the containment and chemical spray is not a problem. The Licensee stated that testing of the equipment is being conducted by the vendor.

4;, NRC Contract No. NRC-03-79-118

   .. ." Franklin Research Center                           FRC Projtet No. C5257                      pig 3 A Dvs.on of The Frankhn Inst:tute                 FRC Assignment No.13                        la liith and Race Streets Ph:la . Pa 1910H21% W l'm  FRC Task No. I/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 67 EQUIPMENT ITEM NO. 68 TERMINAL BOX LOCATED IN THE AUXILIARY BUILDING, ELEV. 119'0" FIELD FABRICATED STATES TYPE NT TERMINAL BLOCKS REQUIRED OPERATING TIME: 24 HOURS TER CHECKSHEET NO. 68 LICENSEE REFERENCE (S): 10 FUNCTION (PLANT ID): FIELD CONNECTION OF POWER AND CONTROL CABLES (MU-21) LICENSEE SUBMITTAL [6}: SCEW(S ) : 2-163 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, T, QT, RT, P, H, CS, h S, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None,

Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS

i Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, h, 2;, ?'L System Consideration Review h, '. b , Oc, Id, 0;, M Equipment Environmental Qualification Review 52, 5b, Sc, 53, Ma- 9f - _ 5; , Sh, Si, S j -- i Installed T:4I Lessons Learned Implementation 6a, oo Equipment Su:amary "1 " Maintenance and Replacement Schedule Summary "Iar-? b .

h NRC Cantract N 3. NRC-03-79-118 g%nkhn 2L Research Cent:r FRC Pr ject N3.C5257 P ga A Dmston of The Frankhn Inser.tura Ib 20th and Race Streets. Phda . Pa 19103 (215) 448-1000 FRC AssignmInt FRC Task No. W No.1)/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. &

SUMMARY

OF LICENSEE RESPONSES TO THE NR.C SER - ONLY CHECKED ITEMS ARE APPLICABLE: I Tne Licensee (has/h:2 =t) provided a response to the SER concerns. 4 The Licensee (has/t r anH specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. _ The Licensee (has/has not) proposed a correcti'se action for this equipment item whose qualification has not been fully eatablished. j Justification fee interim operation (has/hsio mLi- been provided by the Licensee for th 2 equipment ites. 1 Corrective action specified by the Licensse: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source g verify qualification by additional (testing / analysis) l Equipment relocation to a mild environment 4 Qualification testing of equipment in progress Other ( ) X The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. [ The Licensee Was/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) _ The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. l DESIGNATION OF RESULTANT NRC QUALIFICATTON EVALUATION CATEGORY BASr:D ON REVIEW

   - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified _ II.c Qualified Lif t Deficiency [I .b Modification { III.a Exempt . 11.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available

   #3.                                                           NRC Contract N 2. NRC-03-79-118 FRC Project NO. C5257                       P ga l.NJ     nklin Research Center A Dnnsion of The Franklm Institute                      FRC Assignment g3                            2 20th and Race Streets Phila . Pa 19103 (215) 448-1000   FRC Task No.       7r/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Y EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) x Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functionil Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins _ Satisfied (NURBG-0588, Cat. I) . DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification X II.a Equipment Qualification Not Established II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Exceot. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification

!   III.D        Equipment Not in the Scope of the Qualification Review IV          Documentation Not Made Available S

Y f"

4% NRC C:ntr:ct N3. N RC-03-79-118 P:ga liI.!UU Frankhn Research Center FRC Pr: Ject No. CO257 A Division of The Frankhn Insntute 30 20th and Race Streets. Phda . Pa 19103 CIS) 44' ING FRCTask FRC Assignment No. No.1}/ Wr EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. E LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and esintenance program as required to prevent equipment failure due to age-related degradation.

7. Qualification testing to IEEE-323-1974 is in progress. The vendor (Multi-A. p) anticipates having test results by the end of 1981. Upon reviewing these test results, it will then be determined if the existing terminct blocks =eet the qualification requirements, or if correceive action is required.

O

        .-~                                                 NRC Contract No NRC-03-79-118
  #[ Frankhn Research Center
    ._                                                      FRC Projer t No. C5257                       Paga A Diusion of The f rankhn insmute                    FRC Assignment Nog 13                         lc 20 h and Race Streets Phda . Pa 1910312151 4-  Sk")  FRC Task No.       Y P/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. If EQLiPMENT ITEM No. 69 TERMINAL BOX LOCATED IN THE AUXILIARY BUILDING, ELEV. 119'0" FIELD FABRICATED STATES TYPE NT TERMINAL BLOCKS REQUIRED OPERATING TIME: 1 MINUTE TER CHECKSHEET No. 69 LICENSEE REFERENCE (S): 10 FUNCTION (PLANT ID): TERMINATION OF POWER AND C0tTROL CABLES (CF-1,-3,-4; WS-2; SW-7, -8, 15) LICENSEE SUBMITTAL [6): SCEW(S): 2-49, -206, -207, -208, -212, -227 i DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, T, QT, RT, P, H, CS, h S, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: l Contents Checksheet Page No. Equipment Itsm la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Recponse to NRC SER 3a, OL, Oc, 2d System Consideration Review k. , 4L, 4c, d*c, 4 f -- Equipment Environmental Qualification Review Se, Lb, Oc, 5d, Lu, 32; Sg, Sh, Si, Sj - Installed TMI Lessons Learned Implementation 42, 55 Equipment Summary 7;i - 7h- 71 Maintenance and Replacement Schedule Summary

X3;. , N RC Contr:ct No. NRC-03-79-118 di. Enkhn Research Center FRC Prrject No. C5257 P;g2 A Dmsion of The.Nankhn Institute FRC Assignment No.13 lb 2 tith and Race Streets Phda . Pa 19103(215) 44 4 1000 FRC Task No. 4P/ EOUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. g

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: N Tne Licen. nee (has/hea net) provided a response to the SER concerns. j The Licensee (has/..a; =t) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. M The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. 1 Justification for interim operation (has/L uai been provided by the , Licensee for this equipment item. 1 Corrective action specified by the Licensee: Equipment replacement with qualified equipment e Equipment modification Equipment relocation above submergence level Relocate or *hield equipment from radiation source g verify qualification by additional (testing /amrrysisr Equipment relocation to a mild environment J Qualification testing of equipment in progress Other ( ) Tne Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. 1 The Licensee (ntwvhas not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

 - CIRCLED ITEM ONLY:                    (See Section 3 of this TER for Legend)

I.a Qualified II,c Qualified Life Deficiency JI .o Modification ] III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available

I I

   ,aCA                                                       N RC Crntr:ct No. N RC-03-79-118                   l FRC Pr;j;ct N2. C5257                       P;g2 lb3 Franklin Research center                                                                                  ,

A Division oi The Frankhn institue FRC Assignment No.13 2 I' 20th and Race Streets Phila . Pa 19103(215) 448 1000 FRC Task No. l/8/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. 4 7 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately 1 Qualified Life or Replacement Schedule Established (If Required) < Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied l Criteria Regarding Test Failures or Severe Anomalies I (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied , Test Duration Margin (1 hour + Function Time) Satisfied l Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) 1 DESIGNATION: X = CATEGOiD' NRC QUALIFICATION CATEGORY I.a Equipment Qualified Equipment Qualification Pending Modification X I.b II.a Equipment Qualification Not Established II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available (f bI M .

    #_h                                                        NRC C:ntrIct No. NRC-03-79-118 Pcg3 00b'
      ) Franklin Research Center                               FRC Pr: Ject Ns. C5257 A Dmsion of The Franklin Inshtute                     FRC Assignment No.13            3a 20th and Race Streets. Phila . Pa Plo3 (215) 448-1000 FRC Task No. 4 81 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

11. Qualification testing to IEEE-323-1974 is presently underway.

Vendor anticipates having actual tesc results by tite end of 1981. Upon reviewing these tr.ut results, it will then be determined if the szisting terminal blocks meet the qualification requirements, or if correceive action is required.

gfg N RC Contract No. NRC-03-79-118 flFranklin Research Center FRC Project No. C5257 Pig 3 A Division of The Frekhn Institute FRC Assignment No.13 lc 20th and Race St aets Pha . Pa 19103 U15) 4hltm FRC Task No. M/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMEN T ITEM NO. __74 EQUIPMENT ITEM NO. 70 TERMINAL BOX LOCATED IN THE AUXILIARY BUILDING, ELE'.'. 95'0" FIELD FABRICATED STATES TYPE NT TERMINAL BLOCKS REQUIRED OPERATING TIME: 24 HOURS TER CHECKSHEET NO. 70 LICENSEE REFERENCE (S): 10 FUNCTION (PLANT ID): FIELD CONNECTION OF POWER & CONTROL CABLES (MU-4,-5) LICENSEE SUBMITTAL [6]: SCEU(S): 2-161 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, T, QT, RT, P, H, CS S, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKOHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 2b, 30, 'd - System Consideration Review 4o, 4L, a., 4a, 4e N Equip.nent Environmental Qualification Review h, 5b, Sc, 3d, ae, or, 54, Sh, Si, Sj - Installed TMI Lessons Learned Implementation h, 55 - Equipment Summary Maintenance and Replacement Schedule Summary h , ?b, ';

4% NRC Ctntr;ct No. NRC-03-79-118 P:ga i Kankhn Research Centrr FRC Pr: ject No. C5257 A Dmson of The Frankhn Institute FRC Assignment No.13 lb 20th and Race Streets. Phda . Pa 19103 (2D) 448- 1000 FRC Task No. YF/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7o SUAMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: [ Tne Licensee (has/nes acL;- provided a response to the SER concerns. I The Licenses (has/uoo u n)-specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. 4 Justification for interim operation (has/h:: not)--been provided by the Licensee for this equipment-item.

      & Corrective action specified by the Licensee:

Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source g Verify qualification by additional (testing /en lysisi Equipment relocation to a mild environment X Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. 1'Iha Licensee (nesfnas not) provided a schedule for the propoced corrective action. (Schedule for accomplishing the corrective action , .) _ The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

- CIRCLED ITEM ONLY:                 (See Section 3 of this TER for Legend) ana14 H M                                             II.c Qualified Life Deficiency

[I.aModification3 III.a Exempt 'II.a Qualification Not Estaolished III.b Not in Scope II.b Not Qualified IV Documentation Not Available 1

A. NRC Contrcct N o. NRC-03-7S-118 P ga d nklin Research Center FRC Pr; ject N 3. C5257 A Diviuon of rhe Frankhn Institute FRC Assignment No.J3 2 20th and Race Streert Phila . Pa 19103 (215) 448-1000 FRC Task No. @/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. ~70 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM ESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradai. ion Evaluated Adequately X Qualifled Life or Replacement Schedule Established (If Required) V

                                                                                                       \

Progra,2 Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperabre/ Pressure Exposures o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submerger.ce Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Scquence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification M II.a Equipment Qualification Not Established II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualificd Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.D Equipment Not in the Secpe of the Qualification Review IV Documentation Not Made Available S l b] W-

l gh NRC Contr:ct N s. NRC-03-79-118 LUiju Franklin Research Center P;g2 FRC Pr: Ject ND. C5257 A owision of The Frankhn Institute FRC Assignment No.13 3a 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FRC Task No. 4 61 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.70 LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and aaintenance progras as required to prevent equipment failure due to age-related degradation.

7. Qualification testing to IEEE-323-1974 is in progress. The vendor (Multi-A=p) anticipates having test results by the end of 1981. Upon reviewing these test results, it will then be determined if the existing terminal blocks =eet the qualification requirements, or if corrective action is required.

1

gm NRC Contr:ct No. NRC-03-79-118

    . 3r$nkhn Research Center                              FRC Project No. C5257                    Pig 3 A Dmson of The Franklin institute                 FRC Assignment tj0,. 3                    Io 20th and Race Streets Phda Pa IH0h215) 44&ltu)    FRC Task No. Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 'Z/

EQUIPMENT ITEM NO. 71 TERMINAL BOX LOCATED IN THE AUXILIARY BUILDING, ELEV. 95'0" FIELD FABRICATED STATES TYPE NT TERMINAL BLOCKS REQUIRED OPERATING TIME: 24 HOURS TEk CHECKSHEET NO. 71

LICENSEE REFERENCE (S)

10 FUNCTION (PLANT ID): TERMINATION OF POWER & CONTROL CABLES (MU-22)

LICENSEE SUBMITTAL [6]: SCEW(S): 2-164 { l l l l DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) T, QT, RT, P, h, CS h S, (R), M, I , VM , RPN, EXN, SEN QI RPS, None, Not stated. Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, Gu, 3u, 2d-- System Consideraticri Review ':, ib, 4c, id, k , af-Equipment Environmental Qualification Review ?o, LL, Su, 3d, 5e, SI, 5;, SL, 31, Sj Installed TMI Lessons Learned Implementation E , 5h _ Equipment Summary Maintenance anc Replacement Schedule Summary 72, 7b, A

g NRC C ntr:ci No. NRC-03-79-118 g[Frankhn dij Rescarch Center FRC Prrject No. CS257 Paga A Dmsson of The Frankhn Institute FRC Assignment No.13 lb 20th and Race Streets Phda . Pa 19103(215) 448 1000 FAC Task No. W/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _Z/

SUMMARY

OF LICENSEE RESPONSES TO THE NRC Sf:R - ONLY CHECKE~) ITEMS ARE APPLTCABLES

 / Tne Licensee (has/liao nvW provided a response to the SER concerns.

( The Licensee (has/h:2 ..c t.) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. 1 Justification for interim operation (has/h: 2

• been provided by the ,

Licensee for tnis equipment item. [ Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment ;elocation above submergence level Relocate or shield equipment from radiation source g Verify qualification by additional (testing /: lysi;b Equipment relocation to a mild environment 4 Qualification testing of equipment in progress Other ( ) The Licensee has provided other informativn for this equipmcat item that can be construed as a basis for justification for interim operation. V The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should b. exempted from environmental qualification. DESIGNATION OP RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

- CIRCLED ITEM ONLY:                   (See Section 3 of this TER for Legend)

I.a Qralit II.c Qualified Life Deficiency [II.c 5dificatio. Qualification Not Established III.a Exempt III.b Not in Scope II.b Not Qualified IV Documentation Not Available

          /b                                                           NRC Contr:ct N2. NRC-03-79-118 FRC Project No. C5257                            P g2 lbFranklin Research Center A Dmson of The Frankhn Insntute                         FRC Assignment No.13                               2 20th and Race Streets Phila . Pa. 19103 (215) 448-10(x' FRC Task No.     @/

EQUIPMENT ENVIRONMENTAL QUALIFICATION .REV!EW OF EQUIPMENT ITEM NO. 7/ EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC req'JIREMENTS Documented Evidence of Qualification Adequate , Adequate Similarity Between Equipment and Test Specimen liatablished _ . , , , , Aging Degradation Evaluated Adequately X, Qualified Life or Replacement Schedule Established (If Required) y Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regtrding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Saticfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Ieric Duration Margin (1 ho;a + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) . DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification 4 II.a Equipment Qualification Not Established II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment. Exempt From Qualificatica III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

A NRC C::ntrrct No. NRC-03-79-118 P ga MNnklin Resetrch Center FRC Prcject N2. C5257 A D6 won of The Frankhn institute FRC Assignment No.13 3a 20th and Race Streets. Phda . Pa. 19103 (215) 448-10m FRC Task No. 4 81 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. "Ti LICENSEE RESPONSE TO NRC SE2 s

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degrodation, l

f

28. CIS has been revised to indicate the correct radiation dose.

i .

11. Qualification testing to IEEE-323-1974 is presently underway.

Vendor anticipates having actual test results by the end of 1981. l Upon reviewing these test results, it will then be determined if the existing terminal blocks meet the qualification requirements, or if corrective action is required. 1 l 1 e I

Z. NRC Contract No. NRC-03-79-118

 . .7ra~nkhn Research Center                                 FRC Project No. C5257                    Page A Dusion of The Frankhn Imuure FRC  Assignment     No.1)/                lc 29th and Ra<.e Streets Phda Pa 191erli215) 444 lim     FRC Task No.      Yr EQUlPMENT ENVlRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7eA EQUIPMENT ITEM NO. 72 TERMINAL BOX LOCATED IN THE INTERMEDIATE BUILDING, ELEV. 119'0" FIELD FABRICATED STATES TYPE NT TERMINAL BLOCKS REQUIRED OPERATING TIME:                 1 MINUTE TER CHECKSHEET NO. 72 LICENSEE REFERENCE (S):               10 FUNCTION (PLANT ID): FIELD CONNECTION OF POWER AND CONTROL CABLES (FW-3,-4 ;

FW-22; MS-7, -17, -18) LICENSEE SUBMITTAL [6]: SCEW(S): 2-84, -86, -99, -101, -132 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of thic TER for Legend) R, T, QT, RT, P, H, CS S, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPIJCABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, L, L, 2d System Consideration Review da , $b, 4c, id, 4; AF Equipment Environmental Qualification Review Sa. Sb. Sc. 5d. Sa- ;F ,

53. Eh- 94- Sj _  ;

52, ^h Installed TMI Lessons Learned Implementation Equipment Sumnary Maintenance anc Replacement Schedule Summary 7;, 7b, ?c

gh NRC C:ntr ct No. NRC-03-79-118 Pcg3 LLJJ Frankhn Rese. rch Center FRC Pr ject No. C5257 l A Dus.on of The Frankhn Insntute FRC Asalgnment No.13 lb 2pth and Race Streets Phila . Pa 19103 i215) 44& l000 FRC Task No. //P/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. ~/J l

i l SUMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: ] 1 Tne Licensee (has/hes uvd provided a response to the SER concerns. [ The Licensee (has/ n ; un) specifically stated that the equipment is qualified and/or will funccion when exposed to the appl $ cable DBE environmental service conditions. i The Licensee has presented information which shows there are no outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. 1 g Justification for interim operation (has/kW been provided by the

Licensee for this equipment item.

1 Corrective action specified by the Licensee: 1 Equipment replacement with qualified equipment Equipment modification Equipment relocacion above submergence level Relocate or shield equipinent from radiation source g Verify qualification by additional (testing /==1y=4 =( Equipment relocation to a mild environment J Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.

% The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective

! action . ) NThe Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. { DESIGNATION OF RESULTANT NRC QUALIFICATION. EVALUATION CATEGORY BASED ON REVIEW

        - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified _. II.c Qualified Life Deficiency III.a Exempt II.D Modification / A A.a Qualiricattor, Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available f

                                                                                                                                                                     .~
                          ---,---.,-,--o             -      --..m,.  ..__.,-,-.,--,,.n-_         _ _ . , - - -                         y ,   --.-- , - , , -

  #x                                                          NRC Cantrcct N o. NRC-03-79-118 L00Nnklin Rrsearch Centsr                                  FRC Project N3. C5257                            P'93 A Division of The Frankhn Institute                    FRC Assignment No.13                                 2 20th and Race Streets. Phita . Pa 19103 (215)448 1000  FRC Task No.        %f/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 74 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately M Qualified Life or Replacement Schedule Established (If Required) V Program Established to Identify Aging Degtadation Criteria Regarding Aging Simulation Sdtisfied (If Required) ._ Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied - Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied __ Criteria Regarc'ing Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied __ Criteria Regarding Margins Satisfied (NUREG-0598, Cat. I) l DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification N II.a Equipment Qualification Not Established II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified l III.a Equipment Exeinpt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available l i l Au

AA NRC Contract N3. NRC-03 79-118 Page 000hranklin Research Center FRC Project No. C5257 A Dmmon of N FranWn Insntute FRC Assignment No.13 3a 20th and Race Streets. Phda.. Pa. 19:03(215) 448 1000 FRC Task No. 4 61 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.R LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and maintenance program as required te prevent equipment failure due to age-related l degradation.

l

7. Qualifiestion testing to IIII-323-1974 is in progress. The vendor (Nlti-A=p) anticipates having tear results by the end of 1981. Upon reviewing these test results, it vill then be determined if the existing terminal blocks meet the qualification requirements, or if corrective action is required.

l l i 1 l

  /A                                                           NRC C:ntract No. NRC-03-79-118 L0blJ Frankhn Rzsearch Centtr                               FRC Pr: Ject No. C5257         P!Qe A Diwsic,n of The Frankhn Institute                     FRC Assl0ntreet No.13           3b 20th and Race Streets. Phila . Pa. 19103 (215) 448 1000 FRC Task No. 4 Bi EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.12-LICENSEE RESPONSE TO NRC SER (Continued) plan.k l D. Nds. MS - 7, ,1 1, . I g l

49. As a result of the mild environment and low radiation exposure the component is considared exempt from IE Stelletin 79-013 requirements.

51. CES has been revised to indicate ambient environmental conditions because the componant is not exposed to a harsh environment when required to operate (i.e. the safety function of the component is only required for mitigation of an accident occuring inside containment). 1

X r. . NRC Contract No. NRC-03-79-118

    .' .Trankhn Research Centar                                    FRC Proj+ct No. C5257                      pig 3 A Dvsson of The frank!m Insotute                         FRC Assignment No.13                        la
          ?Hh and Race Streets Phda . Pa 1910 3 (215) 44+ 1oin)    FRC Task No. Vf/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2 3. EQUIPMENT ITEM NO. 73 TERMINAL BOX LOCATED IN THE AUXILIARY BUILDING, ELEV. 95'0" FIELD FABRICATED STATES TYPE NT TERMINAL BLOCKS REQUIRED OPERATING TIME: 1 MINUTE TER CHECKSHEET NO. 73 LICENSEE REFERENCE (S): 10 FUNCTION (PLANT ID): FIELD CONNECTION OF POWER AND CONTROL CABLES (SW-6, -14 ; WD-3) IrICENSEE SUBMITTAI [6]: SCEW(S): 2-205, -223, -211 i DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONL'i : (Sse Section 3 of this TER for Legend) h T , W, RT, P, H, CS, S, (R), M, I, QM, RPN, EXN, SEN, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. , Equipment Item la l l Suwmary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 25, 3 c .- hi System Consideration Review 3* 4b, 4c, 4d. A e. 'f . Equipment Environmental Qualification Review Jo , a , Su, 30, le, af, 30, 55 Si, Sj-Installed TMI Lessons Learned Implementation 'a. 65 Equipment Summary Maintenance ana Replacement Schedule Summcry 22, ?b. c

AA NRC Csntr:ct No. NRC-03-79-118 P:gt

       ..u.Trankhn Research Center                               FRC Prejrct Ns. C5257 A Dmsson of The Frankhn institu:e                   FRC Assignment No.13                      lb 24h and Race Streets Phila . Pa 19103(215) 448 1000 FRC Task No.       W/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M SUMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABL_E: { Tne Licensee (has/hL ..et) provided a response to the SER concerns. 4 The Licensee (has/he; n.stJ specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information "hich shows there are no outstanding oualification deficiencies. The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. 1 Justification for interim operation (has/i.- ..W been provided by the Licensee for this equipment item. X Corrective action specified by the Licensee Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source i Verify qualification by additional (testing /~ay='a l Equipment relocation to a mild environment 2 Qualification testing of equipment in progress Other ( _

                                                                                                         )

Tne Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. [ The Licensee (nas/has not) provided a schedule for the proposed l corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipmunt item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

     - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified _ II.c Qualified Life Deficiency J I.b Modification l III.a Exempt II.a Qualification Not Established III b Not in Scope II.b Not Qualified IV Documentation Not Available

g% N RC C:ntr:ct Nr. NRC-03-79-118 FRC Pr; ject No. C5257 P:g3 LLO Franklin Research Centrr A Dmsion of The Frankhn Institute FRC Assignrnent No.13 2 20th and Race Streets Phila . Pa 19103(215)448-1000 FRC Task No. </f/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. D EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: HRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately X,, _ Qualified Life or Replacement Schedule Established (If Required) Y Program Establi.shed to Ider.tify Aging Degradation l Criteria Regarding Aging Simulation Satisfied (lr Required) l Criteria Regarding Temperature / Pressure Exposure: l o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate I o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Y Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe A'omalies (If Any) Satisfied i Criteria Regarding Functional Testing Satisfied l Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) . DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification  % II.a Equipment Qualification Not Established II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

                                                                                                             ~

[)

                  @W h#

l

NRC Contract No. NRC-03-79-118 Page A[Frankhn

      !!00               Research Center                        FRC Project No. C5257 A DNison of The Frankhn Institute                    FRC Assignment No.13             3a 20th and Race Streets. Phda . Pa. 19103 (215) 44810m FRC Task No. 4 81                       l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. D I

LICENSEE RESPONSE TO NRC SE2

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation. l 1

11. Qualification testics to IEEE-323-1974 is presently underway.

Vendor anticipates having actual test results by the end of 1981. Upon reviewing these test results, it will then be determined if the existing terminal blocks meet the qualification requirements, or if corrective action is required. l 1 l

  .M'"z;. s                                                  NRC Contraet No. NRC-03-79-118
    .25a~nMin Research Center                                                                               Page FRC ProJ::ct No. C5257 A Dusion of The Franklin Insnture                    FRC Assignment No.13                            lc bhh and Race Streets Phila Pa 19103(215)443 1ctx)    FRC Task No.       YP/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW QF EQUIPMENT ITEM NO. M EQUIPMENT ITEM NO. 74 TERMINAL BOX LOCATED IN THE INTERMEDIATE BUILDING, ELEV. 95'0" FIELD FABRICATED STATES TYPE NT TERMINAL BLOCKS REQUIRED OPERATING TIME: 1 MINUTE IER CHECKSHEET NO. 74 LICENSEE REFERENCEfS): 10 FUNCTION (PLANT ID): FIELD CONNECTION OF POWER AND CONTROL CABLES (CA-1,-2,-3; CF-2) LICENSEE SUBMITTAL [6): SCEW(S): 2-41, -50 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (Sue Section 3 of this TER for Legend) R, T, QT, RT, P, H, CS, S, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, OL, A , 3.1----

                                                                                .4 a , "  -A"  AA   ^^   '#

System Consideration Review - Equipment Environmental Qualification Review Sa, 55, 5-, 50, 3e, 5f, 5 3, LL, 31, 3j Installed TMI Lessons Learned Implementat. ion k, CL - Equipment Summary Maintenance and Replacemenc Schedule Summary -70 , 7u, 7c -

Zh NRC C;ntrcct ND. NRC-03-79-118 ifrankhn Research Center FRC Prcj;ct No. C5257 P:ga A Deon of The Frankhn Institure FRC Assignment No.13 lb 20th and Race Streets Phil.s . Pa 19103 (215s 448-1000 FRC Task No. W/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7Y SUtMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: 1 Tne Licensee (has/has not) provided a response to the SER concerns. The Licensee (has/nas not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are nc outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for this equipment item. l Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification , Equipment relocation above submergence level ! Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. l The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

                             - CIRCLED ITEM ONLY:                    (See Section 3 of this TER for Legend) l                             I.a     Qualified                                                II.c Qualified Life Deficiency I.b     Modification                                             III.a Exempt l                             II.a Qualification Not Established                            }III.bNot inScope]

II b Not Qualified IV Documentation Not Available l l

/;A                                                            NRC C:ntr:ct No. N RC-03-79-118 d!j Franklin Research Center                                  FRC Prrject N . C5257                      Pcg3 A Dwmon of The Frankhn Institute                         FRC Assignment No.1J                        2 20th and Race Streets. Phila . Pa. 19103 (215) 448 1000  FRC Task No.       4r/

EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 'M EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or .leplacement Schedule Established (If ROquired) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tast Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified _ I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qaalification g III.D Equipment tot in the Sccpe of the Qualification Review IV Documentation Not Made Available

                                                                                   - s     1, A                                                     sm
               /                                                   ,

4% NRC Contr:ct ND. NRC-03-79-118 P g3 003d Franklin Rese:rch Cent:r FRC Praject No. C5257 A Dwision of The Franklin Institute FRC Assignment No.13 3a 20th and Race Streets. Phila . Pa. 19103 (215) 44810m FRC Task No. 48i EQUIPu.ENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 74 LICENSEE RESPONSE TO NRC SER ,

51. CES has been revised to indicate ambient environmental conditions because the component is not exposed to a harsh environment when required to operate (i.e. the safety function of the component is only required for mitigation of an accident occuring inside containment).

49. As a result of the mild environment and low radiation exposure the component is considered exempt from IE Bulletin 79-013 requirements.

l 7. Qualification testing to N -323-1974 is in progress. The vendor (Witi-A=p) anticipates having test results by the end of 1981. Upon reviewing these test results, it will then be determined if the existisg terminal blocks neet the qualification requirements, or if corrective action is required. 1 l l I

A NRC Contr1ct N3. N RC-03-79-118 1100hrinkiin Reseirch Centrr FRC PrJJect No. C5257 P ga A Dwisx>n of The Frankhn institute FRC Assignment No.13 40 20th and Race Streets. Phda . Pa t 9103 (215) 4481000 FRC Task No. UPI y EQUlpMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.*7 V SYSTEM CONSIDERATION REVIEW The Licensee has stated that this equipment item does not require environmental qualification and/or should be exempted from qualification. The Licznsee's rationale has been evaluated and the reasons for concurrence / n- -cenc= ::.x . with the technical basis of the Licensee's position are l I pecuented below. Reeron for Concurrence Reason for Non-Concurrence i Equipment does not provide a Backup (equipment / system) is not safety function or mitigate the fully capable of performing the consequences of a design basis intended safety function or accident accident. Equipment Environ- mitigating function. mental Qualification is not required by the DOR Guide- Backup (equipment / system) is not lines. (NRC Qualification environmentally qualified and can Evaluation Category IIIa) be exposed to a hostile environment simultaneously with the primary equipment. 1 Equipment is not exposed to a Backup (equipment / system) is harsh environment by the subject to a potentially disabling accident it is intended to single active failure. mitigate. L uvic (1) - ca p ge. C (NRC Qualification Failure of the primary equipment can Evaluation Category IIIb) compromise the ability of other safety-related equipment to perform Backup (equipment / system) is its specified safety function. available which completely per-forms the safety function. The Failure of the primary equipment can backup (equipment / system) is result in erroneous indication which environmentally qualified and could mislead an operator. appears to meet single active failure criterion. See note (1) Requirement for continued function-on page 4b. (NRC Qualification ing throughout the post-accident. Evaluation Category IIIa) period netessitates environmental qualificacion.

p.* c., s

       ~

N RC Contract No. N RC-03-79-118

 . .'. FAnklin Research Center                                       FRC ProjIct No. C5257                       Pag 3 A DMsion of The Frankhn Insnture                            FRC Assignment No.13                          lc 20th and Race Streets. Phi la . Pa 19!tfl(215) 448 IINx)    FRC Task No.       Of/

EQUIPMENT ENVIRONMEllTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 6 EQUIPMENT ITEM NO. 75 TERMINAL BOX LOCATED IN THE INTERMEDIATE BUILDING, ELEV. 95'0" FIELD FABRICATED STATES TYPE NT TERMINAL BLOCKS REQUIRED OPERATING TIME: 24 HOURS TER CHECKSHEET NO. 75 LICENSEE REFERENCE (S): 10 FUNCTION (PLANT ID): TERMINATION POWER & CONTROL CABLES (AS-1; EF-3, -4 ; FW-ll, -20) LICENSEE SUBMITTAL [6): SCEW(S): 2-22, -73, -85 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4(S) ONLY: (See Sectior, 3 of this TER for Legend) R, T, QT, RT, P, H, CS S, (R), M, I, VM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 35, 3c, 3d System Consideration Review A Ib, 4w, ed, h, if Equipment Environmental Qualification Review

                                                                                         .5arr S L , 5c, 3d, n, 5f, E,i   Sh, Si, Sj Installed TMI Lessons Learned Implementation Equipment Summary 7=    h    7" Maintenance ana Replacement Schedule Summary                                                             =

gh NRC Ccntract Ns. NRC-03-79-118 Lb' Frankhn Research Center PagD

                                                                ' FRC Pr: Ject N 2. C5257 A Dwon of The Frankhn institute                          FRC Assignment No.13                   lb 20th anc Race Streets. Phila . Pa 19103(215) 448-1000    FRC Task No.      W/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2.f

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: ( Tne Licensee (has/&ss net.' provided a response to the SER concerns. g The Licensee (has/.m. ..e4 specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee har presented information which shows there are no outstanding qualitication deficiencies. The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. g , Justification for interim operation (has/P.;; c.et) been provided by the Licensee for this equipment item.

           \CorrectiveactionspecifiedbytheLicensee:

l Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source g Verify qualification by additional (testing /;r.;1y.i s Equipment relecation to a mild environment X Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. I The Licensea (nesy'has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) l The Licensee states that the equipment item does not require qualification l cnd/or should be exempted from environmental qualification. l f DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW l - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend) l l I.a Qualified II.c Qualified Life Deficiency {I b Modification] III.a Exempt III.b Not in Scope II.a Qualification Not Established II.b Not Qualified IV Documentation Not Available

  #h                                                            pRC C:ntract N 2, NRC-03-79-118 FRC Project N3. C5257                         P g3
   $) Franklin Research Centrr A Division of The Frankhn Institute                      FRC Assignment No.13                           2 20th and Race Streets. Phita . Pa. 19103 (215) 448 1000  FRC Task No.        OJ'/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7f EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS I Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately g l Qualified Life or Replacement Schedule Established (If Required) 4 i Program Established to Identify Aging Degradation i Criteria Regarding Aging Simulation Satisfied (If Required) i Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate l i o Peak Pressure Adequate o Dutation Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: NRC QUALIFICA'IION CATEGORY L = CATEGORY l I.a Equipment Qualified ___

                                                                                                            /L l

I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.D Equipment Not Qualified 1 II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified l j III.a Equipment Exeinpt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available h 1

           ~

NRC Contr:ct NO. NRC-03-79-118 Page 4'dOOU Franklin Research CenterFRC Project No. C5257 A Divisien of The Frankhn institute FRC Assignment No.13 3a 20th and Race Streets. Phila.. Pa. 19103 (215) 448 1 0 0 FRC Task No. 4 61 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 75 LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

7. Qualification testing to EEE-323-1974 is in progress. The vendor (Multi-Amp) anticipates having test results by the end of 1981. Upon reviewing these test results, it vill then be determined if the existing terminal blocks meet the qualification requirements, or if corrective action is required.

i l l l

  /_ u _

NRC Contract No. NRC-03-79-118 Pago

    . Frankhn Research Center                           FRC Project No. C5257 A oms.on of The Frankhn Inuitute Fth and Race Streets Phda Pa 1910D215,4441*"

FRC Assignment No.13 lc FRC Task No. V[/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 74 EQUIPMENT ITEM NO. 76 ELECTRICAL PENETRATION LOCATED IN THE REACTOR BUILDING, ELEV. 129'0" CONAX, CANISTER TYPE REQUIRED OPERATING TIME: 6 MONTHS TER CRECKSHEET NO. 76 LICENSEE REFERENCE (S): 3771, 13 FUNCTION (PLANT ID): PROVIDE FOR ELETRICAL CONTINUITY THROUGH REACTOR BUILDING WALL (MTBD-2A, B, C; -8A, B, Cs D; -9A, B, C, D) LICENSEE SUBMITTAL [6): SCEW(S): 2-113 THROUGH -120 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) None, T, h RT, P, H, S, (R), M, I, RPN, EXN, SEN, QI, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summa r', of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a , 3b--.2 c - h System Consideration Review Ja, 15, ic, 'i, *:, if "A C Equipment Environmental Qualification Review 32, "b, Sc. 2, 5f, _5;, tw mt sp Installed TMI Lessons Learned Implementation 62, Eb-Equipment-Summary Maintenance and Replacement Senedule Summary 7a, 7b, 7c . l i I

gh NRC C ntr:ct N;. NRC-03-79-118 N Franklin Research Center FRC Pr ject No.C5257 P gE A Dmmon of The Frankhn Institute FRC Assignment No.13 lb 20th and Race Streets. Phda . Pa 19103 (215t 448-1000 FRC Task No. Y/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2.4

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: N Tne Licensee (has/ ms netr) provided a response to the SER concerns. 1 The Licensee (has/' - " ) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. l The Licensee (has/has not) proposed a corrective action for this equipment itru whose qualification has not been fully established. i l Justification for interim operation (has/has not) been provided by the l Licensee for this equipment item. Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. The Licensee (nas/has not) provided a 1chedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

    - CIRCLED ITEM ONLY:                 (See Section 3 of this TER for Legend)
                                                                                                            ~

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified )"IV DocumentationNotAvailable)

/A                                                          N RC Contrcct Na. NRC-03-79-118 FRC Project N O. C5257                      P:g?
 $9 Frrnklin R:se:rch Cent r A Dmson of The Franun Institute                        FRO Assignment N,p.13                        2 20th and Race Streets. Phila . Pa 19103 (215) 448 imo  FRC Task No.      Y f/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7t* EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established _ Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Sati.afled Test Duration Margin (1 hour + E unction Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Establishec II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Exeatpt From Qualification Equipment Not in the Scope of the Qualification deview III.b IV Documentation Not Madu Available )( The report provided by the licensee (Conax TR-17) describes a Steam exposure test conducted on the Crystal River Penetrations. The report does not contain any informatien on Aging, Spray and Radiation. The Licensee references another document, IPS 769, which was not included in the document package supplied.

i

    #N                                                            NRC Contrzet No. NRC-03-79-118 pig 3 Id      ranklin Rescuch Center                               FRC Pr: Ject No. C5257 A Division of The Franklir. institute                  FRC Assignment Nc,13            3a 20th and Race Streets. Phila . Pa 19103 (215) 448 1000 FRC Task No. 98I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _7.42 LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

17. 4xisting penetrations are similar in design to later models which have been qualified the required environmental condition.

l l Reference Conax Report No. IPS-769 " Feasibility Study Electric Penetration Qualification Crystal River - Unit 3" dated 8/28/81. i _ _ -- - - _ - ~

ZE NRC Contrret No. N RC-03-79-118 a[U Frankhn Research Center FRC ProJIct No. C5257 Pign A Dmsion of The Frankhn institute 20th and Race Streets. Phda . Pa 19101 (215) 4 4 1000 FRC Assignment No.13 lc FRC Task No. We / EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7 7 EQUIPMENT ITEM NO. 77 ELECTRICAL POWER CABLE LOCATED IN VARIOUS PLANT AREAS KERITE MCDELS FR AND HT REQUIRED OPERATING TIME: 6 MONTHS TER CHECKSHEET NO. 77 LICENSEE REFERENCE (S): 1805 FUNCTION (PLANT ID): ELECTRICAL POWER DISTRIBUTION AND CONTROL LICENSEE SUBMI?rAL [6]: SCEW(S): 2-122 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, T, h RT, P, H, S, (R), h I, VM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTII1G OF APPLIC'.BLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Lic7nsee Respoasr* to NRC SER 3a, So, Oc, 2d System Consideration Review JL>r-4 b, ec, so, 4e, 4f - Equipment Environmental Qualification Review 52, 5b,  ;, c4 52, Sf, 5g , Sh, 51, Gy-- Installed TMI Lessons Learned Implementation l;, Ob Equipment Summary Maintenance and Replacement Senedule Summary -7e, 7b, 7c l

    /h                                                          NRC Contrect N2. N RC-03-79-118 FRC Pr: ject No. C5257                                   P;gg j d$nklin Research Center A Da mon of The Frankhn Insi.ture                                                                                lb  I 2tJth and Race Streets. Phila . Pa 19103(215) 448-1000 FRC  AssignmentNo FRC Task  No. Mo p/                                       l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 22.

SUsotARY CP LICENSEC FESPONSES TO THE NRC SER - O'iLY CUECKED ITEMS ARE APFLICADLE: [ Tne Licensee (has/ hem ee ;. r' provided a response to the SER concerns. [ The Licensee (has/hes r.ct) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. X The Licensee has presented information which shows there are no outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective action for this equipmsat I item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for this equipment item. Corrective action specified by the Licensee. Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. The Licensee (nas/nas not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should ce exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

   - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt lII.a aualitication Not Established) ~ III.b Not in Scope II.b Not Qualified IV Documentation Not Available l

AA NRC C:ntr ct No. NRC-03-79-118 P ga Lilbd Franklin Research Center FRC Project N .C5257 A Divmon of The Frankhn Institute 2 20th and Race Servets. Phila . Pa. 19103 (215) 448-1000 FRC Assignment FRC Task No. VNo.1[3/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _ZZ. EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established 1

   ' Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)

• Program Established to Identify ?cing Degradation Criteria Regarding Aging Simulation Satisfied (If Required)

Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate I o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Fegarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: NRC QUALIFICATION CATEGORY, X = CATEGORY I.a Equipment Qualified l I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established K II,a Equi; ment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Faempt From Qualification l III.b Equipment. Not in the Scope of the Qualification Review IV Documentation Not Made Available

gy LUJd Franklin Research Centar NRC C2ntract No. NRC-03-79-118 FRC PrJNct No. C5257 P g3 A Dmsson of The Franklin institute FRC Assignment No.13 3a 20th and Race Streets. Phita . Pa. 19103 (215) 448.imo FRC Task No. 47l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. W LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and maintecance program as required to prevent equipment failure due to age-related degradation.

i

5. CES has been revised to indicate the composition of the chemical

{ spray.

31. CES has been revised to include qualification information.

l l

4. 2640 ppm Boron buf fered to 9.5 pil (spray

( maintained for 2 hours during test).

5. Kerite has indicated that later test reporta (FIRL Report Nos. F-C4020-1 & F-C4020-2) are applicable to this cable, and provide more conclusive qualification. These test reports have been requested from the vendor.

1 l l l l l

                                                                                                 ~

\ l

4, .x NRC C:ntrict No. NRC-03-79-118 Ma~nkhn Research Centu Paga FRC Pr: Ject N3. C5257 c ,on of The Frankhn Institute FRC Assignment No.13 5f

          'th 4,d Race Streets. Phda . Pa 19103 (215) 448 H)00   FRC Task No.         M//

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7'7 i NOTES: The Licensee has not provided a descriptiot. of the intalled cable which would be sufficient to establish that the cable installed is the same as the cables tested. The installed cable is described on the SCEW sheet as Follows:

                                                                            ~'

EQUIPMENT DESCRIPTION SYSTEM: So2

                                               -Electric a t uiscrioGITon COMPONEITT:

Power and Control Cable MANUFACTURE: Kerite MODEI. NUMBER: FR & HT FUNCTION: Electrical Power Distribution and Control The cables tested in (1805] are: _ J1. 0,7bice Tar.ted . _ . I'. 16 Nr. 6 (7) Auc, S/64" ))'s inadiation 0293). 3/64" rn ,icclu:t (110711). (Sampic A. )

                  .        2. '2/C 11o.12 (7) AWG, 3/66" FR intaulation (D).70),
       .'.      ' . ~. ,. print Lape,ed 3/64"color, FR jacket nac:e   and (1107    11).ntvoberl S cPl c cchied, C-)     lennwenvc The cables tested in F-C4020-1 and F-C4020-2 are described as follows:

_  ?. SPECIMEN DESCRIPTION This report covers four cables, A, B C and D, which are described in Table 1. Cables B and D vere thermal 3- preaged by The Kerite Company prior to receipt by FIRL.

2

  /N                                                                                 NRC C ntrcct No. NRC-03-79-118 P g2 dI! ranklin Research Center                                                      FRC Pr: Ject NO. C5257 A DMsion of The Franklin Institute                                                                                .                          5g 20th and Race Streets. Phila . Pa 19103 (215) 448 1000                      FRC FRC Task Assignment No.            No,.)p/

YT EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2 7 NOTES: Wire Cnerglaing Current Cable ggy tio. of SIme Pre-Agedgg) Potential Load e Description Conduc tor s 4WO Condition (Vae) (A) A 600 V untrol cable. 50 mits 7 12 unaged 600 12 FR (Njo70) (nsbla t ion. 65 mils FR 0.76-in. IMC-711) 0.0. Jacket (2) 50 f t lengtn e 600 V control calle, 50 mi ts 7 12 Thermally aged 600 12 FR (MI-70) Insulation, for 101 hours 65 mils FR (MC-7ti) Jacket,(2) (i 150*C ( 0. ? b- l a C.n. , 50 't 1* Mth C 600 V spliced control cante, 7 12 unaged 600 12 , 50 mils FR (Mia70) Insulation. I 65 mils FR (hC-7ti) jacket.(2) 0.74-in. 0.0.,10 f t length 0 600 V spliced control caole, 7 12 Thermelly aged 600 12 l 50 mils FR (MI-70) lesulation, f or 101 hours - 9 150*C 64 mits FR 0.74-In. (HC-711) 0.0., 10 f tJacket.U) length (l) As reported my ?%e Eeri te Company. (2) Length leside pressure vessel. " Table 1. Description of Specimens Wire energizing Cable 4o.of 51 se Pre-Agedg,) Potent lal 1 Descript iong ,) C u r re n t Lead f a) Condwe t o- s 1 Condition (vac ) t 600 V control cable. 30 7 12 Unaged 600 12 ells NTE, 20 mils FR (4-98/ut-70) l as ul a t ion , 65 mils FR (MC-7tt) Jacket, 50 0.75-in} ft length. (b 0.0.. F 600 V control catte 30 7 12 Aged 101 hrs 600 12 mils ef t, 20 ells FA g l$0*C (N-!3/MI 70) l asul a t i on, 65 mi t s F4 (NC*Fil) Jac ka t. 0.75 Ig. 0.0., 50 f t length.ibi 4 1000 V power caole, 4/54 I 6 Unaged 1000 50 MTE (4-98) l as u t a t ion, l 65 mils F4 (MC-711) I jacket. 0.50-I 50 f t leng th. g) 0.0., H 1000 V po.or caele. 4/64 1 6 Aged 103 hrs 1000 50 NTE (N-98 ) laso t ation, g 13:*C 65 mit s Fa (MC-71 ) Jacke t. 0. 5C-la. 0.0.. 5c ft leng en . i b) 1 1000 W spilced po.=er caele, I 6 unaged 1000 50 4/64 NTE (n-981 insulat #en, 65 mils Fs (HC-715) Jacke t. 0.5C-in. 0.0.. 10 ft legth. Ibi ( J t000 V solaced scier caale, I 6 Aged 10e hrs 1000 50 4/64 MTA (4-?9) i nsula t ion. $ 150*C - 65 mils F# lMC 711) jecket. 0.50-t a 0. 0. . 10 ft l eag t% . lbI

                                =0Te s     (a) sanie ee scr i,i sons -ere ,,rovided e, ne ser ite Coe,an,.

l (6) Leagtn inside press.re vessel. I I l

                                                                                                                                                          .L________.

  #A                                                              NRC Contract N o. NRC-03-79-116 LO0hrsnklin Risetrch C:nta                                     FRC Project No. C5257                                        P;g'.)

A outon of The Frankim Institute FRC Ase!gnment No 13 5h 20th and Race Streets. Phda . Pa 19103(215) 448 1000 FRC Task No. N/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7'7 NOTE 31 Information needcl to establish similarity are contained in DOR Guidelines and IEEE 383-74 which are reproduce below for convenience.

7. Test Scerimea - The test specimen should be the sere rodel as the equipment beira qualified. The type test shculd only be considered valid c for eg;Jipment identical in design and e.aterial construction to the test specimen. Any deviations should be evaluated as part of the qualifica- Y.

tion documentation (see also Section 8.0 below). 1.3.1 Co6te Description. This description or specification should !nclude as a minimum: 1.3.1.1 Conductor - material identi. fication. size. strandine coatine. 1.3.1.2 Insulation - material idents. fication. thickness, method of application. 1.3.1.3 Assembly tmulticenductor cables 2.2 Type Test Samples. The samples tested onlyt - number and arrangement of con. should contain the conductor, insulation. fill-ductors, fillers binders ers, jacket, binder tape, overall jachet, shield-1.3.1.4 Shielding - tapes. estrusions. ing and field sphees which are representative braids. or others. of the cable category being aushfied. Table i 1.3.1.5 Covenne - jacket or metallic ar. lists sires which h.sve been con.idered repre-mor or both, material identification, thick. sentative of the.e cateenries. The sample nese. method of application. lengths should he =ulhient sa permit reliable 1.3.1.6 Characteristics - voltare and te.t readings and evaluation cunni tent with temperature rating enormal and emergencyL good testung practne. For instrumentation cables - capacitance. attenuation, characteristic impedance. micro. phonics. insulation resistance. as applicable. 1.3.1.7 Identification - rr anufacturer's trade name. catalos number. I.3.2 Field Splice er Cennerten Hencriptsen er Bet 4. This description or specification should include as a muumum: 1.3.2.1 Whether factory or field assem. bled to cable. 1.3.2.2 Conductor connection - type, material identification. and method of assem. bly. 1.3.2.3 Items from Sections I.3.1.2 through 1.3.13

a'*'2% NRC Contract N3. NRC-03-79e118 Lk) Fr:nklin R:se:rch Cent:r FRC Project N3e C5257 P g3 A Devision of The Frankhn Insntute FRC Assignment No.13 Si 20th and Race Streets Phila e Pa 191031215)44810W FRC Task No. #M/ EEUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2 7 MUI

                                                                                                                                                         'rF E      i FLL4.*l'ltfC f'Al-1 iA htLD Al'Lli Lt. A *.D t US' I CT10N5                                                                AI A SM31974 T.tle 1 Reptern=entattie C.iles for 1)pe teste sce= e 3asw s s a. r o a 41. *remeaw w e we .s ew sam.we                             =re.,= ==_                             -= ..as e 1y:sc                                          Test                    Feat use                            Sies             ,

l't, f.e

• 4 V eet a . <*r. !w6 to, een in een er + een4 einture 33l 1'C - 14 aw t 2 AWG em., as 'enha. . ee eta ne St irlJ et n .at.r. si lu e.sw sige.1 e a s'" t -. eri em tow fe e spi,,,,wg ..ir Pad e 4 tee ># I33 I/C OF At.C
• tad.e de .I -em *ene nt
• t>' e s p., re 14 ear 3 2 AEG Single e er. dis tee p.wat tal le g,,,, s.;s e e.,nt A4 tic at it (* -

an=su'at.n* 14 se12 AEG I N - 4. 4 e,e 3 A%G sertseel fhone La*t 0a$ 1IC = 18 rue 1i AWG asles from embl. es.emb'y

                                                                      .e-tuwl te. fiem. te.t                   J46           7;C-16.14or12 *%C shiel sei p.een, teessac .wr                    tempeaiwee e..d neuestv.e                 231            8 peer telde.t goed front mehuun Jureur                        ee.ot snee                                               16 A E0 ve actual cable essna; c.'s'e                                   tgie,mel and ratatia,a                    211 e st.o.ute I                                                                     des %. h .se e*ent                        11 eis f otent we re ie it P me test                     2$4 I                   Lo. uel, t.e4 wee. te                           ten p'rattov .ad muanture                 2Jl           act ual s.se apreg' s u ..w eit table                        ere tance thetensa and sei'etion                    233 e a rceo*e dewgn hs.in event                         2.4 menevielease 9ff te*SI Odhee LP 0                      k.b O 6.n mee e .' rum es),!*
                                                                     *sec. i ,1, isser'. ; .ir 66. e.m, coup 8e                   tee..pr tuve end mes shie.               0.31            3 C - 20 /.%b or ertuoi as 6f smallet ester .or .4his                                  re.ws.ic4 the e e,s .I and i adistun.              2.33 ea rw* wee de s.r. i.4 .a **ent                     24 sim.us. tease ee--sted t sy O < sine test              3 f, 4 seascal f'enw test avg' e                2&4 fe. m e ehie      -nit,',
                                                                      %efttf81 l#4) O Altle t.+t                !n4            6 .'.".'6 s* I 2-is s Y I b p. 4t'f *1teie
                      $N!li ,p!

1,C eetu a!b Pete0 I san 3l Lea 1t.ndartet I O set 4 O ett " 4.O '; 1 % v i me+ .34.. .am eas v u mar.a.s .ss e sa s asetem.am - ---gmassewem===* a.a sma.wwe emans l 8

X' ~ NRC Contract No. NRC-03 79118 Pags

       .        . Frankhn Research Center                                   FRC Prohet No. C5257 A ns r,n of The Frae! n Imtitute                     FRC Assignment No.13                                    lc torh ariJ Race 5treets Phda Pa 19103(21'u 444 lina)  FRC Task No.           Y//                          j EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7B_

EQUIPMENT ITEM NO. 78 ELECTRICAL TilERM0 COUPLE CABLE LOCATED IN VARIOUS PLANT AREAS ROCKBESTOS MODEL SILICONE RUBBER REQUIRED OPERATING TIME: 6 MONTHS TER CilECKSHEET NO. 78 LICENSEE REFERENCE (S): 1327 FUNCTION (PLANT ID): INSTRUMENTATION AND CONTROL CABLE LICENSEE SUBMITTAL [6]: SCEW(S): 2-123 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY (See Section 3 of this TER for Legend) R, T, 2T, RT, P, H,h h S, (R), M, I, '#1, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. l l Equipment Item la Summary of Lictinsee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 3u, 3c,P System Consideration Review 's. 45, 0 , 4d, e, es - Equipment Environmental Qualification Review M. 55, 5;, Ed, k , Sf,

                                                                                                    ;;, T. . ,      ,1, ., y Installed TMI Lessons Learned Implementation                                                  b, ou -

Equipment Summary Maintenance and Replacement Senedule Summary h 't , 'r

4 ._ I NRC C:ntr;ct N A NRC-03-79118 FRC Pr ject N105257 P:g]

  /. m Trinkhn Hesearch Center A Den of The Franan inst:rure                            FRC Assignment No.13                   lb 2f eth and Rac e Streets PM4 . Pa t il01(215) 448 Imo   FRC Task No.      @/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2d SUMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: [ Tne Licensee (has/n2: r.s t ) provided a response to the SER concerns. g The Licensee (has/nas-cor) specifically stated that the equipment. is qualified and/or will function when exposed to the applicable DBE unvironmental service conditions. 1 The Licensee has presented information which shows there are no outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective action fer this equipment item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for this equipment item. Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress O'her ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)

,___ The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.

DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

- CIRCLED ITEM ONLY:                 (See Section 3 of this TER for Legend)

I.c Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt fII.c qualification Not Establish III.b Not in Scope TD Not Qualified IV Documentation Not Available

  #                                                       NRC C:ntract N3. NRC-(.3 79118 FRC Pcject N3. C5257                           Page LUd$nkhn Hesearch Cc:nta A Dwisw2n of The Frankhn Institute                 FRC Assignment No.13                              2 7'th and Race Streets Phda . Pa 19101(215)448 Im o FRC Task No. W EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2f5 EQUIPMENT ENVIRONMENTAL QUALIFICATION 

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established 1 Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Excosure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied . . _ Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied I Criteria Regarding Functional Testing Satisfied _ ! Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied ___,,,_ l Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) l DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qua.lification Not Established 1 II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Exenpt From Qualification III.b Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

4% NRC C:ntract N 3. NRC-03 79-118 Pag 3 d2! Frankhn Rzsezrch Centsr FRC Project N3. C5257 A Dwision of The Franklm Institute FRC Assignment No.13 3a 20th and Race Streets. Phila . Pa 19103 (215) 448 tm0 FRC Task No. Aff/ EQUIPMENT ENVIRONMENTAL QUAllFsCATION REVIEW OF EQUIPMENT ITEM NO. Y LICENSEE RESPONSE TO NRC SER

1. The licensee vill establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

5. CES has been revised to indicate the composition of the chemical spray. ,

31. CES has been revised to include qualification information.

         %                                                      NRC Contract N3. NRC-03-79-118
   ..!'u FrankL1 Research Center                                FRC Project No. C5257           Page A Diwseon of The Frankhn Institute                     FRC Assignment No.13             5 20th and Race Streets. Phila . Pa. 19103(215) 448 1000 FRCTask No. #f/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. N Checksheets f / have been removed due to the proprietary nature of information contained therein. l l l t l l

4.. NRC Contract No. NRC-03-79-118  !

     .L' Trankhn Research Center                                   FRC ProJ:ct No. C5257 Pcga A Desion of The franklin institute                       FRC Assignment No.13                          la tith and Race Streets Phda . Pa 19110 i21514 4 51"""     FRC Task No.      M/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EOL'IPMENT ITEM NO. 21. EQUIPMENT ITEM No. 79 ELECTRICAL INSTRUMENT CABLE LOCATED IN VARIOUS PLANT AREAS CONTINENTAL WIRE MODEL SILICONE RUBBER INS CC2193 REQUIRED OPERATING TIME: 6 MONTHS TER CHECKSHEET NO. 79 LICENSEE REFERENCE (S): 3774, 2818 FUNCTION (PLANT ID): INSTRUMENTATION AND CONTROL CABLE LICENSEE SUBMITTAL [6): SCEW(S): 2-124 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (Sze Section 3 of this TER for Legend) R, h QT, RT,hH,CS, S, (R) , M, I, VM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable j LISTING OF APPLICABLE CHECKSHEETS: { l Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 25, 2;, 3d System Consideration Review Ar. -! b , 06, 4d, 4e, 4f Equipment Environmental Qualification Review c z, 2, L, La, h, Sf, 59,.5q, Si, K Installed TMI Lessons Learned Implementation 52, 55 - Squipment Summary Maintenance and Replacement Schedule Summary ', 7e, 7v

gn NRC C:ntr:ct No. NRC-03-79-118 P:g2

    $ 5nkhn Research Csnter                               FRC Pr: Ject N3. C5257 A f>Mmn of The Frankhn Institute                  FRC Assignment No.13                       lb 20th and Race Streves Phda . Pa 1910H215) 4491000 FRC Task No.       9 f/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2SL SUMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: d Tne Licensee (has/h;; not) provided a response to the SER concerns. [ The Licensee (has/n;; r.;t). specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. g The Licensee has presented information which shows there are no outstanding qualification duficiencies. The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for this equipment item. Corrective action specified by the Licensee: Equipanent replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equip;ent relocation to a mild environment Qualification testing of equipment in progress other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. The Licensee (nas/has not) provided a schedule fJr the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

  - CIRCLED ITEM ONLY:                (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficier.cy i I.b Modification III.a Exempt lII.aQualificationNotEstablished} III.b Not in Scope II.D Not Qualified IV Documentation Not Available

NRC Cin!'cct NO. NRC-03-79-118 P g3

#dlx$nklin Resea:ch Center                                  FRC Project No. C5257 A Dnns.on of The Frankhn Institute                    FRC Assignment No.13                        2 20th and Race Streets. Phda . Pa 19103 (215)448 1000  FRC Task No.

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 21. EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Ad;quate Similarity Between Equipment and Test Specimen Established X Aging Degradation Evaluated Adequately Qunlified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate g o Peak Pressure Adequate 1 o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tact Duration Margin (1 hour + Function Time) Satisfied _ Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established _ II.b Equipment Not Qualified X II.c Equipc2nt Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

T

w. .

  /,A                                                      NRC Contrcct No. NRC-03-79-118 P:g3 0000 Frznklin R:seirch Center                           FRC Pr: Ject No. C5257 A Dnns on of The Frankhn Institute                  FRC Assignment No.13                    3a 20th and Race Str      Nta . Pa.19103 (215) 4481000 FRC Task No.      AlI/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 27 LICENSEE RESPONSE TO NRC SER

1. The licensee vill establish a surveillance and =aintenance progra=

as required to prevent equip =ent failure due to age-related ' degradation.

31. CES has been revised to include qualification infor=ation.

1. All circuits either in conduit or totally enclosed cable trays inside containment.

2. Operation / Engineering Evaluation.

3. Qualification time is adequate relative to duration of the accident environmental conditions.

4. 2000 ppa Boron, 111 range 8.0-8.2.

5. Profile is as follows: 0-6 hours at 1510F; 6-8 hours at 3400F, 100 peig; 8-12 hours temperature decreased from 3400F to 1600F; 12-32 hours at 1600F.

p,_ NRC C:ntr:ct No. N RC-03-79-118 l page acil Franklin Research Center FRC Project No. C5257 A Dwison of The Frankhn Institure FRC Assignment No.13 5 20th and Race Streets. Phita . Pa 19103 (215) 448 N FRC Task No. MT/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 79 Checksheets [V / 6e Q<fE ' have been removed due to the proprietary nature of information contained therein.-

A ,. N RC Contract No. NRC-03-79-118

  .. [Erankhn Research Center                             FRC Proj;ct No. C5257                     PIga A raven of The Franan instaure                     FRC Assignrnent No 13                      Ia 3:th and Race Streets Phi;a Pa 191031215 443 1000  FRC Task No.      N9/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. SQ EQUIPMENT ITEM NO. 80 ELECTRICAL INSTRUMENT CABLE LOCATED IN VARIOUS PLANT AREAS BOSTON INSULATED WIRE MODEL EPR INSULATION BOSTRAD 7 CSPE JACKET REQUIRED OPERATING TIME: 6 MONTHS TER CHECKSHEET NO. 80 LICENSEE REFERENCE (S): 674 FUNCTION (PLANT ID): INSTRUMENTATION AND CONTROL CABLE LICENSEE SUBMITTAL [6]: SCEW(S): 2-124A DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, T, QT, RT, P, H, CS, A, S, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None, }Notstated,,Notapplicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2

                                                                              '    ?b, ?c, ?d Licensee Response to NRC SER                                                                  -

System Consideration Review .t;, ti, et, C, ee, er Equipment Environmental Qualification Review 52, "" 5" "A 52, 5f, Sg , R. , Ci, 53 Installed TMI Lessons Learned Implementation 5e, 05 Equipment Summary Maintenance and Replacement Schedule Summary 7c., 7b, 70

_ _ . . . . _ _ . _ .. _ _ . - ~. _ - _ gh NRC Centr:ct No. NRC-03-79-118 E Franklin Research Center Paga FRC Pr:JIct No. C5257

l. A Dmon of The Franklin Institute FRC Assignment No.13 lb '

20th and Race Streets Phda . Pa 1910H215) 448-1000 FRC Task No. Vf/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 82 l SUMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICARLE: [ Tne Licensee (has/m a uv b) provided a response to the SER concerns. I The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for this equipment item. Corrective action specified by the Licensee: Equipment replacement with qualified equipent ___ Equipment modification l Equipment relocation above submergence level i Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. The Licensee (nas/has not) provided a schedule for the proposed j corrective action. (Schedule for accomplishing the corrective

                                                                                                         .)

action The Licensee states that the equipment item does not require qualification , and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

     - CIRCLED ITEM ONLY:                       (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency [ J.b Modification III a Exempt III.b Not in Scope ! ] II.a Onali hcation Not Established] II.b Not Qualified IV Documentation Not Available l 1

Am NRC Contract N2. NRC-03-79-118 FRC Project N3. C5257 Pag]

 !llCJFranklin Reserrch Crntir A Divmon of The Frankhn Institute                                                                  2 20th and Race Streets Phila . Pa. 19103 (215) 448 1000 FRC   Assignment FRC Task No.       No.1)/

(# EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. BD EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Y Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Sdtisfied (If Required) Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Anyj Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.b Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

            ...                                                         NRC Contr:ct Nc. NRC-03-79-118 4,6a,nklin
     !,1             Research Csntir                                    FRC Project No. C5257                P g3 C aan of The Frankhn Institute                             FRC Assignment No.13                  5f
            >tn and Race Streets Phda.. Pa. 19103 (215) 448 1 2 0       FRC Task No.      &#/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. [d 1 l I u.yrec: . The Licensee has not provided a description of the inta11ed cable which l would be sufficient to establish that the cable installed is the same as the cables tested. The installed cable is described on the SCEW sheet as Follows:

                                                                      ~

EQUIPMENT DESCRIPTION SYSTEM: 6 D '7 Elec t rical-Dii tributWn

                                                      /N0 COMPONENT:

Control and Instrument Cable MANUFACTURE: Boston Insulated Wire and Cable Co. HODEL NUMBER: EPR Insulation Bostrad I 7 CSPE Jacket i The cables tested in [ 46.31 are: t - l l 2 CONDUCTOR CA3LE TESTED ' j . l l - Conductors -- 2/C #16 AWG 7/.0192" ! . tinned copper l Insulation -- Ethylene propylene rubber l

                      .                                      With Bostrad 7 CS?E jacket 1

I l Binder Tape -- Fla.e retardant

• l I Shield -- A'" d-"-/ polyester tace l

with #18 Ndo 7/.0152" tinned copper drain wire l . Jacket , 3cstrad 7 CSPE l i i

    /A                                                           N RC Crntrcet No. NRC-03-79-118 030$nklin Research Center                                 FRC PrrJect No. C5257                  P 03 A Dnnsen of The Frankhn Insntute                       FRC Assignment No.13                   5g 20th and Race Streets Phda . Pa 19103 (215) 4481mo     FRC Task No.       W/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 89_ NOTES: 4 . 7 CONDUCTOR CABLE TESTED Conductors -- 7/C #16 AWG 7/.0192" tinned copper Insulation -- Ethylene propplene rubber with Bostrad 7 CSPE jacket Binder Tape -- Flame retardant Shield -- Aluminum / polyester tane with #18 AWG 7/.o152 tinned copper drain wire i Outer Jacket-- Bostrad 7 CSPE 1 l l A A 77 A N '

                                    ~Wl 1 N O J& ~

l .

                  &,,                                         M&

l l lll ll-e,

4 2. , N RC ContrIct No. NRC-03-79-118

      .. ."Fr$nkhn Research Center                             FRC ProKct No. C5257                       pig 3 A Dmmon of The Franan Institute                    FRC Assignment No.13                        lc Zith and Rate Streets Phda . Pa 1910 (215) 4h lim  FRC Task No.        N/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. II EQUIPMENT ITEM NO. 81 ELECTRICAL CABLE SPLICE LOCATED IN CONTAINMENT KERITE MODEL 3969 REQUIRED OPERATING TIME: 6 MONTHS TER CHECKSHEET NO. 81 LICENSEE REFERENCE (S): 663 FUNCTION (PLANT ID): CABLE TERMINATION AND INSULATION LICENSEE SUBMITTAL [6]: SCEW(S): 2-132 DESICNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (Sae Section 3 of th.s TER for Legend) RT, h h h h S, (R), M, I, VM, RPN, EXN, SEN, QI, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Icem la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 25, 3 , 2d - l System Consideration Review 4e, ?b, 4w, 4d, w, 4f-Equipment Environmental Qualification Review E2, 55, <- "A Sc. Sf, Sg, Ch, Ei. *j Installed TMI Lessons Learned Implementation 50, Eb - Equipment Summary Maintenance anc Replacement Schedule Summary 70, 75, 'c

NRC CentrCct No. NRC-03-79-118 Paga A I[hd' FNnklin Research Center FRC Pr: Ject No. C5257 A Dmsion of The Frankhn Institute FRC Assignment No.11 lb 20th and Race Streets Phila . Pa 19103(215) 448 1000 FRC Task No. VO l , EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. P!

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE.:

        ,K Tne Licensee (ha s/h:2 n:t) provided a response to the SER concerns.

g The Licensee (has/h:c n:t) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. j The Licensee has presented information which shows there are no outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for this equipment item. Corrective action specified by the Licensee Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification

and/or should be exempted from environmental qualification.

DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW { - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend) I.a Qualified 'II.c Qualified Life Deficiency I.b Modif. cation III.a Exempt III.b Not in Scope _TTl.aQualificationNotEstablished) II.b Not Qualified IV Documentation Not Available l

gh NRC Contr ct N3. NRC-03-79-118 FRC Project No. C5257 P g3 00hranklin Risexrch Cent:r A Divmon oi The Frankhn Institute FRC Assignment No. M 2 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FRC Tas.'t No. YT/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .ffl EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY l Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established K Aging Cegradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Expor,ure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate ! Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfie3 Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied l Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-05R8, Ca'. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X ' l II.D Equipment Not Qualified l II.c Equipment. Satisfies All Requirements Except. Qualified Life ! or Repiacement Schedule Justified III.a Equipment Exeinpt From Qualification i III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

l gh NRC Crntr:ct N2. NRC-03-79-118 PagB liUOU Frtnkiin Rrseirch Centxt FRC Prt: Ject No. C'?257 A Division of The Franklin Insutute FRC Assignment No.13 30 20th and Race Streets. Phila-. Pa 19103 (2154 448-10m FRC Task No. VIl EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.Sl_ LICENSEE RESPONSE TO NRC SER 1.. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

5. CES has been revised to indicate the composition of the chemical spray.

1. Includes Scotch 27 glass electrical tape and Scotch 70 Silicone rubber tape.

2. Operation / Engineering Evaluation.

3. Qualification time is considered adequate relative to the duration of the accident environmer.tal conditions.

4. 2640 ppe Boron buf fered to 9.5 pH (spray maintained for 2 hours during test).

5. Kerite has indicated that later test reports (FIRL Report Nos. F-C4020-1 & F-C4020-2) are applicable to this termination, and provide more conclusive qualification. These test reports have been requested from the vendor.

gg NRC C ntract No. NRC-03-19-118 Page lt"' Franklin Research Center FRC Project No. C5257 A Diwsx>n of The Frankhn institure FRC Assignment No.13 5 20th and Race Streeft Phila.Pa 19103 (215) 448-Imo FRCTask No. YW ~ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.1 Checksheets (( M [G- have been removed due to the proprietary nature of information contained therein.

X. . n NRC Contract No. N RC-03-79118 U[TrAr.khn Research Center FRC Projtct No. C5257 Pigs A Dusion of The Frank! n institute 2')th and Race Streets Phila . Pa 191ril GS 4 H lt* FRC Assignment Np,.1 lc FRC Task No. 'T / EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .filel EQUIPMENT ITEM NO. 82 ELECTRICAL CABLE SPLICE LOCATED OUTSIDE CONTAINMENT KERITE MODEL T5NSHT REQUIRED OPERATING TIME: 6 MONTHS TER CHECKSHEET NO. 82 LICENSEE REFERENCE (S): 14 FUNCTION (PLANT ID): CABLE TERMINATION AND INSULATION CABLE LICENSEE SUBMITTAL [6): SCEW(S): 2-131,-130 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED I' FEM (S) ONLY: (See Section 3 of this TER for Legend) h, h h RT, h h h S, (R), M, I , QM , RPN, EXN, SEN, QI None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la . Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 3L, Oc, 3J -

                                                                             -i;, ab, 4c, 4d, ac, 4f System Consideration Review Equipment Environmental Qualification Review                                 h,   SL, Su, 56, de, dt, Eg , Sh, 31, a]

Installed TMI Lessons Learned Implementation Equipment Sununary Maintenance and Replacement Schedule Summary 72, 7b, ?r _

4h NRC C ntr:ct N3. NRC-03-79-118 i Frankhn Research Center FRC Prrject Nc. C5257 P;ga A Damon of The Frankhn Institute FRC Assignment No.13 Jb 2t)th and Race Streets Phda . Pa 191tn (215) 4441000 FRC Task No. Mf/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 6A

SUMMARY

OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: j Tne Licensee (has/as; not) provided a response to the SER concerns. 1 The Licensee (has/ bas-act) specifically stated that the equipment +e-- y alifiad and/or_. will function when exposed to the applicable DBE unvironmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. [TheLicensee (ha s/h:2 net) proposed a corrective action for this equipment item whose qualification has not been fully established. d Justification for interim operation (hasAr neu Men, provided by the Licensee for this equipment item. X Corrective action specified by the Licensee: k Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by adiitional (testing / analysis) Equipment relocation to a mild environment _ Qualification testing of equipment in progress Other ( ) N The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. g The Licensee (tTrs-/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification end/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC OUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

 - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.m Qualifiad II.c Qualified Life Deficiency fl.b Modification i III.a Exempt II.a Qualificat1W Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available

/h                                                         NRC C:ntract N r. N RC-03-79-118
 !,bFr:nklin Rese:rch Cant:r                               FRC Pr ject Nr.CS257                         P:g3 A Dmson of The Frankhn Instrute                      FRC Assignment No,.JJ                           2 20th and Re<e Streets Phda . Pa 19103:215) 448 1000  FRC Task No.        CM 7

_m EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. BA EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Sdtisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o 2eak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied X Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteris Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification X II.a Equipment Qualification Not Established II.o Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available For :er=ina: ions and splices outside reactor building, the previously postulated condi:icas were for background radia: ion levels only, no: the presen:ly pos:ula:cd level of 100 megarads. 31 shop 3i-Seal #3 Tape and Sco:ch .*33 plus will withstand levels up : .'. regarads wi:hout significan: dana'g e . ~hio provides :he cus ccer wi:h the option of reviewing postula:ed levels or alternately

he te = inations and splices can be re=ade usin; =aterials suit-able for inside reactor building as =ay be required Oc satisfy

he 2C requirements. g pg g ,, Q

A NRC Contr ct No. NRC-03-79118 P g3 L'E$nkhn Rese:rch Centzr FRC Pr: Ject No. C5257 A Dwision of The Frankhn institute FRC Assignment No.13 3a 20th and Race Streets. Phda . Pa 19103 (215) 448 imo FRC Task No. df/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Bal LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

42. Termination procedure is considered qualified for Auxiliary Building ares where the total radiation dosage is 1.0 x 105 rads or less. In Auxiliary Building areas where the radiation dosage exceeds 1.0 x 105 rada, and in the Intermediate Building the existing terminations will be replaced with qualified terminations.

5. Equipment will be analyzed fo.: the effects of thermal and radiation aging by ec=parisen to the DOR guidelines or other appropriate reference saceriala as described in Sect.cn I.l.7 of the Introduction. Ihe

      ?.acenses vill establish a surveilance and maintenance program as required to prevent equipment failure due to age-related degradation.

4.. NRC Contract No. NRC-03-79-118

  . fira~nkhn Research Center                              FRC Proj;ct No. C5257                    Paga a om>n u The reanan inme                           FRC Assignment No.13                      lc teh and Race 5treets Phda Pa 19103 '215) 4 41 1(m  FRCTask No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. RJ EQUIPMENT ITEM NO. 83 TERMINAL LUG LOCATED IN VARIOUS PLANT AREAS BURNDY CRIMP TYPE REQUIRED OPERATING TIME:                  6 MONTHS TER CHECKSHEET NO. 83 LICENSEE REFERENCE (S):                NOT CITED FUNCTION (PLANT ID): ELECTRICAL CABLE TERMINATION LICENSEE SUBMITTAL [6): SCEW(S): 2-129 l

DESIGNATION FC'R DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) h h h RT, @ @ S, (R), M, I , VM , RPN, EXN, SEN, QI, h None, hot stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Sum-ary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensec Response to NRC SER 3a, ?b, 30, 3d System Consideration Review du, Ob, Ou, 4J, eu, 4f C# Equipment Environmental Qualification Review 52, 55, 50, 53, Sr. 5;, 55, Si, Sj Installed TMI Lessons Learned Implementation -f;, $b-Equipment Summary Maintenance and Replacement Schedule Summary 'r, 75, L-

gm NRC Csntr:ct N3. NRC-03 79-118 P ga Mr~a'nkhn Research Center FRC Pr$ct No. C5257 A Dms on of The r ankhn Institue FRC Assignment No.13 lb 2 tith and Race Streets Phila . Pa 19110 (215) 44M(ni FRC Task No. 481 g EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.6.3_ SUAMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (has/-) provided a response to the SER concerns. M The Licensee (has/memmese) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for this equipment item. Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective l action .) _ The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

    - CIRCLED ITEM ONLY:                  (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt Q Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available

#;g                                                        NRC C:ntr:ct Na. NRC-03-79-118 FRC Prrject Nr. CS257                      P:g]

LNIFrrnklin Reserrch Cenm A Dwmon of The Frankhn Institute FRC Assignment Nog 13 2 20th and Race Streen Phila . Pa 19103 (215) 448-10m FRCTask No. 48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.63 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate M Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (It Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Pxgarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified _ I.b Equipment Qualification Pending Modification II.a Equitgent Qualification Not Established X II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

  #s                                                         NRC C:ntr:ct N3. NRC-03-79-118 P:g3
   !dbbNnklin Resetrch Cent:r                                FRC Pr: Ject N3. C5257 A o m.on of The Frankhn Institute                      FRC Assignment No.13              3a 20th and Race Streets Phila , Pa. 19103 (215) 448 1000 FRC Task No.       4Tl EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.6_._3.

LICENSEE RESPONSE 'IO NRC SER

36. Approved crimping tools calibrated under a quality control program were used to install the terminal lugs. Consequently, the terminal lugs are not considered to le a restraint to the operation of the equipisent they are associated with.

A. . N RC C:;ntr:ct N 2. NRC-03-79-118

     .. .Tra~nkhn Rewarch Center                               FRC Project N3. C5257                       P;g3 A Dus.on of The Frankhn Institute                   FRC Assignment No.13                          lc
           . Nth and Race Streets Phi:a Pa 19101(215)441 ItkW) FRCTask No. 48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 81 EQUIPMENT ITEM NO. 84 SPLICE TERMINAL LOCATED IN VARIOUS PLANT AREAS BURNDY MODEL INSULINK REQUIRED OPERATING TIME:                    6 MONTHS TER CHECKSHEET NO. 84 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): CABLE TERMINATION AND INSULATION LICENSEE SUBMITTAL [6): SCEW(S): 2-138 I'

DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (ii) ONLY: (See Section 3 of thic TER for Legend)

  @ @ @ RT, @ @ h h S,                                 (R), M, I , VM , RPN, EXN, SEN, QI, h None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:

Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, Ob, Ou, 2d-System Consideration Review 4u, Ib, tc, d , 40, M Equipment Environmental gaalification Review Su, L, Su, 55, 5;, f, 2;, Sh, :1, Sj Installed TMI Lessons Learned Implementation 4m, CL-Equipment Summary Maintenance and Replacement Schedule Summary 7u, 7m, Tc-

Ah NRC Cnntr ct No. NRC-03-79-118 FRC PrrjIct No. C5257 Pag 3 dc'. Franklin Research Center A Dms on of The Franklin inst:tute FRC Assignment No.13 lb 20th and Race Streets Phila . Pa 19103(215) 44 & l000 FRC Task No. 4M EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 8.M

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: M Tne Licensee (ha s/assmaat) provided a response to the SER concerns. _ The Ltcensee (has/hss m &.) specifically stated that toe equipment is qualified and/or will function when exposed to the applicable DBE environmental service *:ooditions. The Licensee has presanted information which shows there are no l~ outstanding qualification deficiencies.

       )( The Licensee (has/Jamsam i proposed a corrective action for this equipment item whose qualification has not been fully established.

N Justification for interim operation (has/h:: nc-t) been prcvided by the Licensee for this equipinent i te:n. 1,CorrectiveacticnspecifiedbytheLicensee: 1 Equipseat replacement With qualified equipment Equiptent modification _ Equipment relocation above subraergence level r.elocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.

             )( The Licensee (see/has not) provided a schedule for the proposed corrective action.                 (Schedule for accomplishing the corrective action                                                                           .)

The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

      - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I. Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available

    /h                                                        NRC Contr:ct N3. NRC-03-79-118 FRC Pr; ject N . C5257                        P 03 lbfFranklin Research Center A Dwmon of The Franklin institute                   FRC Assignment No.13                            2 20th and Race Streets Phda . Pa 19103 (215) 448-10m FRC Task No. 4 61 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 22 EQUIPMENT ENVIRONMENTAL QUALIFICATION 

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate X Moquate Similarity 20 tween Equipment ani Test Specimen Established _ Aging Degradation Evaluated Adequately , Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Agir.g Degradatica Criteria Regarding Aging Simulatic.n 3dtie fied (If Required) _ Criteria Regarding Te W eratura/Prus3ure Exposure o Peak Temperatt*:e Adequate o Feak Pressu:e Adequate o Duration Adequate o Required Profile Enveloped Adeq'sa'tely o Steam Pxposure (If Requited) Adequate _ Criteria Regard.ing Spray Satisfied Crl'.eria Ragarding Submergerce Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test sequence Satist.ied l Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied _ l Criteria Regarding Functional Testing Satisfied l Criteria Regarding Instrument Accuracy Satisfied l Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification X II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available L

A NRC C2ntr:ct N3. NRC-03-79-118

  /)ul 1.!   Franklin Research Center                             FRC Pr: ject NO. C5257            P gD A Dmsson o8 The Frankhn institure                     FRC Assignment No.13               3a 20th and Race Streets. Phila . Pa 19103(215) 448-1000 FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 8_4.

LICENSEE RESPONSE 'IO NRC SER

45. Component is considered qualified for Auxiliary Building areas where the total radiation dosage is 1.0 x 105 rads or less. In Auxiliary Euilding areas where the radiation dosage exceeds 1.0 x 105 rada, and in the Intermediate and Reacect Buildings the t

existing splices will be replaced with a qualified sp. lice ter:ninal .

3. Vendor literature iniicates the splice terminal can withstand 3.0 x 106 Rade; however the Scotch 33+ tape used to wrap the terminal is only capable of 1.0 x 105 Rada per Kerite/CAI letter dated 11/3/80.

4. Terminations are considered qualified for Aaxiliary Bailding areas where the total radiation dose is 1.0 x 105 Rads or less. For areas in the Auxiliary Euilding where the rad ~ation dose exceede 1.0 x 105 Fads, and for all areas in t!.e Intetmediate and Reactor Buildings the tenuinations will be replaced wi th terminat iona m.:et ing the requi red environmental qualification.

g .. NRC Contr:ct No. N RC-03-79-118 __ _'i:ra~nklin Research Center FRC Projrct No. C5257 P gt A Dios on of The Frank!:n Institute bth and Race Streets Phda Pa 19th3 f 215; th 1000 FRC Assignment No.13 lc FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.136 EQUIPMENT ITEM NO. 85 ELECTRICAL CONNECTOR LOCATED IN THE CONTAINMENT THOMAS AND BETTS MODEL F1 REQUIRED OPERATING TIME: 6 MONTHS TER CHECKSHEET NO. 85 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): CABLE TERMINATION LICENSEE SUBMITTAL [6]: SCEW(S): 2-127 ! DESIGNATION FOR DEFICIENCY IDENTIFIFD BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) h RT, @ @ @ @ S, (R), M, I, QM, RPN, EXN, SEN, QI, h None, l Not stated, Not applicable l LISTING OF APPLICABLE CHECKSHEETS: l Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 55, 2, ?d System Consideration Review 0-, OL, Ou, 02, I:, If Equipment Environmental Qualification Review 52, 55, 5, 52, 50, 5f, 5;, 5h, 51, 5; Installed TMI Lessons Learned Implementation 5;, Eb Equipment Summary Ma intenance and Replacement Schedule Summary 7;, 7-, 7m

AA NRC Ctntr ct N3. NRC-03-79-118 P:g2 Ulk Franklin Research Center FRC Prrject No. C5257 A Dus on of The Frankhn Institute FRC Assignment No.13 lb 20th and Race Streets Phila . Pa 19103(215) 448-1000 FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. B5

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: 1 Tne Licensee (has/w) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstandir.g qualification deficiencies. 1 The Ligensee (hash) proposed a corrective action for this equipment item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for this equipment item. X Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing 9f equipment in progress X Other ( Sur veill aAte. / rnaft fl.ke nsLN:.e__ Pr'o3h ) The Licensee has provided other information for this equipment item that can be conctrued as a basis for justification for interim operation. 1 The Licensee (mus/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

- CIRCLED ITEM ONLY:                 (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.h Modification III.a Exempt ,TE.a Qualification Not Established III.b Not in Scope 11.D Not Qualified IV' Documentation Not Available l J

  #^                                                          N RC Contr:ct Nr. NRC-03-79-118 FRC Proj;ct N 3. C5257                         P;g3 00bhranklin Research Center A Dwision of The Frankhn Institute                     FRC Assignment No.13                            2 20th and Race Streets. Phila . Pa 19103 (215) 448-Imo  FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .BE EQUIPMENT ENVIRONMENTAL QUALIFICATION 

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY l l Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately , Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) l Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate l o Peak Pressure Adequate _ o Duration Adequate l o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate _ Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied l Criteria Regarding Radiction Satisfied l Criteria Regarding Test Sequence Satisfied l Criteria Regarding Test Failuras or Severe Anomalies (If Any) Satisfied l Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied l Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established _ II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified l III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review l IV Documentation Not Made Available f [ hk

                                                                ~

l

g NRC Cantrcct No. NRC-03-79-118 P:g3 LL'J L Franklin Research Center FRC PrtJect No. C5257 A Dmsson oi The Frankhn institure FRC Assignment No.13 3a 20th and Race Streets. Phila . Pa. 19103 (215) 448 lM0 FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M LICENSEE RESPONSE 'IO NRC SER

17. Existing penetrations are similar in design to later models which have been qualified the required environmental condition.

Reference Conax Report No. IPS-769 " Feasibility Study Electric Penetration Qualification Crystal River - Unit 3" dated 6/28/81.

1. The liciansee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradatior.

l l l

A.- NRC Contract No. NRC-03-79-118 _. .ir~a~nklin Research Center FRC Proj;ct No. C5257 PigD A Dms.cn of The Frankhn Institute FRC Assignment No.13 la tJth and Race Streets Phila . Pa 191014215) 448 1* " FRC Task No. 4 fl EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. % EQUIPMENT ITEM NO. 86 MOTOR STARTER LOCATED IN THE INTERMEDIATE BUILDING, ELEV. 95'0" ALLEN-BRADLEY MODEL BULLETIN 205 REQUIRED OPERATING TIME: 24 HOURS TER CHECKSHEET NO. 86 LICENSEE REFERE!!CE(S): NOT CITED FUNCTION (PLANT ID): ENERGIZE VALVE MOTOR OPERATOR (ASV-5; MSV-55, -56; FWV-33 THROUGH -36, -161, -162 ; EFV-11, -14, -32, -33) LICENSEE SUBMITTAL [6]: SCEW(S): 2-20, -71, -80, -81, -89 l I DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) I h RT, CS, h S, (R), M, I , QM , RPN, EXN, SEN, QI, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb l Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, L, L, 3d System Consideration Review -L, 4b, Ow, 44, ,c, ei l Equipment Environmental Qualification Review 52, Sb, 50, 5d, Su, 3f" 5g, 5h, 51, Sj Installed TMI Lessons Learned Implementation 4o , 5L Equipment Summary Ma intenance and Replacement Senedule Summary L , 7;, 7;

Ab NRC Contract No. NRC-03-79-118

      ~

dD. FNnkhn Research Center FRC Pr: Ject No. C5257 P g2 A Dmsion of The Frankhn institute FRC Assignment No.13 lb 20th and Race Streets Ph:la . Pa 19103 (215) 448-Ifxx) FRC Task No. 4 6I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. P.h_ SUMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (haa/h;; .si.) provided a response to the SER concerns. 1 [ The Licensee (has/hr et) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no l outstanding qualification deficiencies. 1 The Licensee (has/h;; x) proposed a corrective action for this equipment item whose qualification has not been fully established. j 1 Justification for interim operation (hew has W been provided by the Licensee for this equipment item. Y Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment mcdification Equipment relocation above submergence level Relocate or shield equipment from radiation source X Verify qualification by mateNa '*--*i 7 / analysis). l _X_ Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. I  % The Licensee (nes/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) l l l The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. l DESIGNATION OF RESULTANT NRC OUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

 - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt

 @ Qualification Not Established                                III.b Not in Scope II.b Not Qualified                                             IV      Documentation Not Available TMs epei ik m i s cadegorileck IE a. beco.u se AAAQM*0 no SeAeld Ten _ +0.cortedioesction 5

4% NRC Contract N;. NRC-03-79-118 FRC Project No. C5257 P ga

 !iOWJ Franklin Research Center A Dwmon of The Frankhn Institute                     FRC Ass 10nment No.13                         2 20th and Race Streets. Phda . Pa 19103(215)448-1000  FRCTask No. 4G/

EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMCNT ITEM NO. Sf._ EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate X Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) _ Criteria Regarding Temperature / Pressure Exposure: ] o Peak Temperature Adequate o Peak Pressure Adequate _ _ o Duraticn Adequate o Required Profile Enveloped Adequately _ o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) . DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established J II.a Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualifict. tion III.b Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

/A                                                          NRC Ctntract No. NRC-03-79-118 Id!bd Franklin Research Centzr                             FRC Pr: Ject N3. C5257         P:02 A Dmsson of The Frankhn Institute                      FRC Assignment No.13            3a 20th and Race Streets. Phita.. Pa 19103 (215) 448 1000 FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.%

LICENSEE RESPONSE 'IO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

9. Wall-mounted contactors and local wall-mounted starters contain components made of the same materials as those utilized in motor control centers; therefore Note 8 is applicable.

37. Starters will be removed from the Intermediate Building and relocated in a mild enviornment. ,

8. Specification environment radiation values were compared to ,

radiation values for the typical materials from the DCR Guidelines Appendix C for motor control centers. This comparison revealed that the specification environment radiation is at or below radiation susceptibility acceptance levels; thereby indicating radiation is not a restraint to the safety-related operation of the motor control centers. Material lists of the actual materials used in the MCC's are being obtained from the vendor and vill be analyzed in a similar manner upon receipt of such information. Any material deficiencies found by this analysis will be corrected. Note: Components such as integrated circuits, transistors, diodes, SCR's and capacitors are not used in the safety-related motor control centers at Crystal River Unit 3 and therefore were not considered.

Z; ~ ~ NRC Contract No. NRC-03-79-118 _ . iianklin Research Center FRC Proj ct No. C5257 Peg 3 A Da won of The Frankhn fmtitote FRC Assignment No.13 lc tith and Race Streets Phda Pa 191tril215# 4 H ltxx' FRC Task No. 4B/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. B2 EQUIPMENT, ITEM NO. 87 LOCAL CONTROL STATION LOCATED IN THE AUXILIARY BUILDING, ELEV. 95'0" FIELD FABRICATED USING GE TYPE UE202 SWITCHES, GE TYPE UC212 LIGHTS REQUIRED OPERATING TIME: 24 HOURS TER CHECKSHEET NO. 87 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): VALVE CONTROL (MU4 & MU-5) LICENSEE SUBMITTAL [6]: SCEW(S): 2-158 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) @ @ @ RT, h h CS, @ S, (R), M, I, QM, RPN, EXN, SEN, QI, h None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 2b, 2;, 2d System Consideration Review '. ; , " . ~ , ,w, ,d, ,m, ?f Equipment Environmental Qualification Review 5;, 5b, Oc, 50, 56, 5f, Eg, 5'.,

                                                                                          . 51, Oj Installed TMI Lessons Learned Implementation                                  Go, 6b Equipment Summary Ma intenance and Replacement Schedule Summary                                 7a, 7m, Tv

Am NRC C:ntrcct No. NRC-03-79-118 FRC Pr: ject N3. C5257 Pzga Li Frankhn Research Center A Dwmon of The Frankhn institure FRC Assignment No.13 lb 2tath and Race Streets Phila . Pa 19110 f215) 4441000 FRC Task No. L/6 / EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 8_2. SUMARf OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (has/h;c un) provided a respor.se to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is quclified and/or will function when exposed to the applicable DEE I environmental service conditions. l The Licenste hss presented information which shows there are no cutstanding qualification deficiencies.

   ,f_ The Licenace (hac/h:2 =t) prgcatd a correcti>e 69 tion for this eqJipment l

item whose qualification has not been fully established. ! X Just.ification for interim operstion (has/ bas W been provided by the Licensee for this equipment item. _j(,Correctiva action specified by tne Licensee: Equipment replacem+nt vis.h qualified equipce'it Equipment mMification Equipmeat reiccation above submsrgence level Relocate or shield equipment from rrdiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress _X_ Other ( in&11 fuses i n h mAien 4er- ha k+ Get uH s ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. _X_ The Licensee (*ae/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) l The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. l l DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

   - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency h Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available

  /g                                                           NRC Contr:ct N3. NRC-03-79-118 Pcga

[005 Franklin Research Centrr FRC PrJJect N . C5257 A Division of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets. Phila . Pa. 19103 (215) 448-Im0 FRCTask No. 4RI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. f_2 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate X Adequate Similarity Between Equipment and Test Specimen Estaclishud Aging Degradation 3 valuated Adequately ,, Qualified Life or Replacement Schedule Established (If Requireo) _ _,_ Program Establishe 3 to Identify Aging Degradatic,n , Criteria P.egarding Aging Simulation Satisfied (If Reqaired) ,,_ Criteria Rega: ding Temperature / Pressure Exposure; o Peak Temperature Mequate o Peak Pressure 14 equate l o Duration Adequate ___ o Required Profile Lweloped Adequately o Stea:n Expcsure (If Requirec') Adequate Criteria hegarding Spray Satisfied __ Criteria Regardin] Submergence Satisfied ,_ Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied _ _ , _ Criteria Regarding Test Failures or Severe Anomalien (If Any) Satisfied _ Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) . l DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification X II.a Equipment Qualification Not Established l II.D Equipment Not Qualified l II.c Equipment Satisfies All Requirements Except Qualified Life I or Replacement Schedule Justified III.a Equipment Exempt From Qualification l III.b Equipment Not in the Scope of the Qualification Review l IV Documentation Not Made Available l i l

As NRC C:ntr ct No. NRC-03-79-118 FRC Project No. C5257 Page {!OhJ Frariklin Research Center A Dnnsion of The Frankhn institute FRC Assignment No.13 3a 20th and Race Streets. Phda . Pa 19103 (215) 448-1000 FRCTask No. 48 I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 8.2 l LICENSEE RESPONSE TO NRC SER l 6. Failure analysis has been perforned to determine if the failure of i this component in any tsoda vill jeopardize the required operr. tion of the system or equipxent wit's which it ia ossociated. Liference 1 l the respective C7.S for the results of this analysis . tad proposed { corrective action if required.

18. A failure analysis was perfarned on the: local control stations tdsing into considesacion the consequacces of nort tircuits, open circuits,and l

stound conditions on each of the control switenos and indicator lights l ae'aing up the conersi station. Bus aralysis indicatid that a shcrt circuit conditio:s on the toesi indicator lights vill cause a loss of power to the control circuit. This will be resolved by installine fuses in the indicator light circe.its. The locs1 control stations are not < j required functionally to nitigate the consequences of a DRE condition. sad upon the installation of fuses in the indicator light circuits, a l l failure of any of the control station components will not degrade the required safety function of the system. Therefore the local control acations are considered to be ezenpted from IE Bulletin 79-013 requirements. l

ga NRC Contract No. NRC 03-79-118

       .lFIa~nkhn Research Center                               FRC Proj ct No. C5257                    P3gs A o,usion of The Franan Inst;ture                   FRC Assignment No.13                       la Thh and Race Streets Phda Pa 19!!M#215i441 If

• FRC Task No. 46/

EQUIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF EQUIPMENT ITEM NO. BR EQUIPMENT ITEM NO. 88 LOCAL CONTROL STATION LOCATED IN THE AUXILIARY BUILDING, ELEV.119'0" FIELD FABRICATED USING GE TYPE UE202 SWITCHES, GE TYPE UC212 LIGHTS REQUIRED OPERATING TIME: 24 HOURS TER CHECKSHEET NO. 88 LICENSEE REFERENCE (S): NOT CITED

  ?

FUNCTION (PLANT ID): VALVE CONTROL (MU-16) LICENSEE SUBMITTAL [6]: SCEW(S): 2-160 i DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend)

     @ @ @ RT, @ @ CS, h S,                         (R), M,     I, QM, RPN, EXN, SEN, QI, h None, Not stated, Not applicable LISTING OF APELICABLE CHECKSHEETS:

Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, OL, Sv, DJ l

. System Consideration Review                                                   te, 4L,  v,  d,  c, 4f f

Equipment Environmental Qualification Review 52, "O, 5d, ::, 32, 5;, 5" Si, Sj l Installed TMI Lessons Learned Implementation Co, CL ( Equipment Summary Maintenance anc Replacement Schedule Summary 7;, 7b, 'O

[ g.g NRC C:ntr:ct No. NRC-03-79-118 P g9 dO Frankhn Research Center FRC Pr: Ject No. C5257 A Dms on of The Franklin Institute FRC Assignment No.13 lb 2t)th and Race Streets Phila . Pa 19110 (215) 448-lM FRCTask No. 98 / EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 38_

SUMMARY

OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: 1 Tne Licensee (has/b - r t) provided a response to the SER concerns. g The Licensee (has/ h nei.) specifically stated that the equipment is , , qualified and/or will function when exposed to the applicable DBE l environmental service conditions. l lI The Licenece has presented information which et:ows tnere are r.o cucctanding qualification deficiencies. V The Licensee (has/has--ne4) propoued a corrective action ter this equipuent , item whose qualification has not been fully established. , X Justification for interim operation (has/has eat.) been provided by the l Licensee for this equipment item. l X Corrective action specified by the Licenses: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress _X_ Other ( inwn Mes in hd cA r hw+ d e /u M A ) The Licensee has provided other information for this equipment item i that can be construed as a basis for justification for interim l operation. l _g_ The Licensee (nee /has not) provided a schedule for the proposed I corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification l and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

  - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency O Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available

NRC C2ntr:ct Nr. NRC-03-79-118 P:g2

  / *Nlb nklin Research Center                                  FRC Project N;. C5257 A Division of The Franklin Institute                     FRC Assignment No.13                        2 20th and Race Streets. Phila . Pa. 19103(215) 448 1000   FRCTask No. 491 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. ff_

EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate X Adequate similarity Detween Equipment and Test Specimen Established Aging Degradation Evalut ted Adequately Qualified Life or Replacement Schedule Established (If Required) Pragtan Sstablished'to Identify Aging Cagradation Criteria Turgarding Aging Sinulation Satisfied (If Required) Criteria Regarding Tenperature/ Pressure Exposure? o Isak Temperature Adeqeate o Peak Prassure Adequate o Duration Adequate o Required P:ofile Envelopud Adt.quately o Steato Exposure (If Required) Adequate Criterta Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarcing Test Sequence Satisfied Criteria Re.garding Test Failures or Severe Anomalieu (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I). DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY f l I.a Equipment Qualified Equipment Qualification Pending Modification Y I.b II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.b Equipment Not in the Scope of the Qualification Review i IV Documentation Not Made Available _

A NRC C:ntr'ct No. NRC-03 79118 FRC Project No. C5257 Page Udd Franklin Research Center A owmon of The Franklin Institute FRC Assignment No.13 3a 20th and Race Streets. Phda . Pa. 19103 (215; 448-10m FRCTask No. 48 \ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 9_6 LICENSEE RESPONSE TO NRC SER i 6. Failure malysis hea Se.en performed to determine if the failure of this compenent. in any mode will jeopardize rho required operation , of the system or equipment witis wuich it is .taaociated. Reference the respective CES for the results of this analysi.v and proposed. j corrective action if required. l l \

13. A failure analysis we performed en the local control staticas taking

( into consideration the consequen:s4 of short circuits, open ci.rciaits,esd stound condicians on each of the control switches and indicater fist.cs making up the control statica. S us exalysis indics ad tha. a short l circuit condition on the local indicator li.ghts vill casse a Ices .f power to the control cir:uit. His will be resolved by inses111ng fuses in the indicator light cf re".its. De local control stations are not i required functionally to mitigate the consequences of a D3E condition, and upon the installation of fuses in the indicator light circuits, a failure of any of the control station components will not degrade the required safety function of the system. Derefore the local control stations are considered to be exempted from II Bulletin 79-013 requirements. I l l

Z...~ NRC Contract No. NRC-03-79-118 _ J Frankhn Research Center FRC Proj;ct No. C5257 Pr g') A Do. sior.of The FrankLn inst'tute FRC Assignment No.13 lc Nth and Race Streets Phda Pa 191'I1(219 443 ItNx' FRC Task No. 48l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 21 EQUIPMENT ITEM No. 89 LOCAL CONTROL STATION LOCATED IN THE AUXILIARY BUILDING, ELEV. 119'0" FIELD FABRICATED USING GE TYPE UE202 SWITCHES, GE TYPE UC212 LICHTS Rh QUIRED OPERATING TIME: 1 MINUTE TER CHECKSHEET NO. 89 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): SOLENOID VALVE CONIROL (SW-9, -7) LICENSEE SUBMITTAL (6]: SCEW(S): 2-200, -198 i DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) @ @ @ RT, @ @ CS, @ S, (R), M, I, QM, RPN, EXN, SEN, QI, h None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Responca to NRC SER 3a, ;b, L, ;d System Consideration Review in, Ib, ,-, ,u, c, i Equipment Envirordnental Qualification Review 52, 55, Sc, SJ, Os, Of, 5;, 55 Si, Sj Installed TMI Lessons Learned Implementation 6+,-6b Equipment Summary

                                                                                 ~

Maintenance anc Replacement Schedule Summary la,-- O

     #_b_                                                      NRC C::ntrcct N3. NRC-03-79-118 FRC Pr:j;ct No. C5257                 P ga LO0l! Frrnkhn Rrserrch Centtr A Dmsson of The Frankhn Institute                    FRC Assignment No.13                   lb 20th and Race Streets Phila . Pa 19103(215) 448-1000 FRC Task No. c/R/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.d7 SUt4 MARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:

    ,,g_ Tne Licensee (has/1== n:L) provided a response to the SER concerns.

The Liccaree (has/has,act$ specifically stated that the equipment is qtralifica and/or will function when exposed to the applicable DBE eavironciental cervice conditions. The Licensee has presented irformation which snows there tre no

 -        outstanding qualification dericiencies.

3 The Licensee (ha s/hes--ne %) proposed a corrective action far this equipment item whose gaalification hss not been fully established. _f,, Justification for interim operation (heo/has Coen provided by the l Licensee for tnis equipment item. ' X Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress X Other ( n' rt s b tI C tuex i n i,td;catA, fio k+ b re u its ) Tne Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. l The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

    - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency h Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available

A% N RC Contr:ct NO. NRC-03-79-118 P:gB L0 f) Franklin Research Centar FRC Pr: Ject NO.C5257 A Div6sion of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FRC Task No. 46 / EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 69 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NPC REQtJIREMENTS Documented Evidancu of Qualification Adequate _L Adequate, Similarity Between Equipment: and Test Specimen Established Aging Legcadation 2valaated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Establishe.d to Identify Aging Degradation Crit.erio Regarding Aging Simulation Satisfied (If Required) ___ Crit.eria Regardin? Temperature / Pressure Exposure: o Peak Temperatute Adequate o Peak PresJare Mequate __ o Duration Mequate o Required ?rofile Enveloped Adequately o Steam Exposure (If Required) Adequate __ Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Fuactional Testing Satisfied l Criteria Regarding Instrument Accuracy Satisfied l Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) l DESIGNATION: l X = CATEGORY l NRC QUALIFICATION CATEGORY l I.a Equipment Qualified I.b Equipment Qualification Pending Modification Y l II.a Equipment Qualification Not Established II.o Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.b Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

NRC C3ntr:ct No. NRC-03-79-118 Page

    #hnklin 00b         Research Center                                 FRC Project No. C5257 A omis on of The Frankhn Institute                      FRC Assignment No.13                  3a 20th and Race Streets. Phila . Pa. 19103 (215) 448 IMO  FRCTask No. 48 I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. f.3 LICENSEE RESPONSE TO NRC SEA J.       Failure analysis has been perfor:ned to determine if the failure of I                this cceponent in any mode will jeopardize the required operation

! of the sys:ew of equipment with which it is associated. Refereses the tupactive CZS for the results of this analysis and prepcas4 i correceive action if required, t ) ! l ! 18. A taibra ar slysis was perfos, sed on the local control stations taking in.t 2 ccueidaration 'is causequences of short circuits, open circuits,and j , armand coe.diciess ca each of the comerst switches and indicator lights making up the control station. Ihus snelysis indicated that a short circuic condition on the local indicator lia. hts will cause a loss of l . pouve to the control circuit. This will be resolved by installing fuses l it the indicator light ef ree.its. The local control sta'.; ions are not l I required functionally to mitigate the consequences of a DRE condition, l sad upon the installation of fuses in the indicator light circuits, a l failure of say of the control station components will not degrade the l required safety function of the system. Therefore the local control , stations are considered to be exempted from II Bulletin 79-013 requirements. l 1 l 1 I

L ,.~~ NRC Contract No. N RC-03-79-118

     . . Frankhn Research Center                                    FRC Proj ct No. C5257                      Pego A on. sm c,f The r ranki n Inst:tute                     FRC Assignment No.13 20th and Race Streets. Phda . Pa 191113 (215; 4441thn) lo FRC Task No. '18/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 70 EQUIPMENT ITEM No. 90 LOCAL CONTROL STATION LOCATED IN THE INTERFEDIATE BUILDING, ELEV. 95'0" FIELD FABRICATED USING GE UA202 SWITCHES, GE UC212 LIGHTS REQUIRED OPERATING TIME: 24 HOURS TER CHECKSHEET No. 90 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): LOCAL CONTR01 ( AS-1 ; EF-3, -4 ; FW-5, -6, -11, -12 ; MS-5, -6) LICENSEE SUBMITTAL [6]: SCEW(S): 2-21, -72, -82, -83, -93 l 1 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend)

   @ h h RT, @ @ CS, h S,                                (R), M,   I , QM , RPN, EXN, SEN, QI, h None, l

l Not stated, Not applicable l LISTING OF APPLICABLE CHECKSHEETS: l Contents Checksheet Page No. Equipment Item la l Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 2L, 2;, 2d System Consideration Review t. ^" *;,

                                                                                                  .   ,J, ,,, Of Equipment Environmental Qualification Review                                       50, 55, Su, 3d, Os, Of, 5;, 5h, Si, Sj Installed TMI Lessons Learned Implementation                                       Ge7-66 Equipment Summary Maintenance ano Replacement Schedule Summary                                       7a, Tu, 7u

MA NRC Contract No. N RC-03-79-118 Pcg2

    $LL Frankhn Research Center                                FRC Pr:jtet N o. C5257 A Dms.on of The Frankhn Inst:rute                      FRC Assignment No.13                    lb 20th and Race Streets. Phila . Pa 19103 (215) 44M 1000 FRC Task No. 4B/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.10. SUMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: 1 Tne Licensee (has/h:2 = t) provided a response to the SER concerns. [ *Ihe Licensee (has/h r r^t4 specifically stated that tne aquipment la qualified and/or will function when exposed to the applicable DBE environmental s u 7 ice conditions. l < l The Licensee t.as presented information which shows there are no outstanding qualification deficiencies.

                                                                                                           .l X The Licensee (has/hau ma ) proposed a corrective action for tais equipocat item wnose qualification has not been fully establianed.

1 Justification for interim operation (hee /has W beer. provided, by the Licensee for this equipment iten. 1 Corrective action specifiad by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) ! Equipment relocation to a mild environment , Qualification testing of equipment in progress X Other ( remo oe con 4cel Abu &co m VM ue Codee l d e cu'ils) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. 1 The Licensee (nee /has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW , - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend) l I.a Qualified II.c Qualified Life Deficiency h Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available l I

    /,A                                                          NRC Contract Na NRC-03-79-118 FRC Project No. C5257                     P g2 00 MJ Franklin Research Center A Dnnsion os The Frankhn Institute                      FRC Assl0nment No.13                         2 20th and Race Streets. Phda.. Pa. 19103(215) 448-1000 l FRCTask No. 4R /

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 20. EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC PEQUIPEMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate l_, Adequate Sinilatity Eetween Equipment and Test Specimen Established Agf.ng D2 gradation Evaluated Adequately l Qualified Life or Replacement Schedule Established (If Requirtd) l l Program Established to Identify Aging Degradation ! ! Criteria Regarding Aging Simulation Satisfied (If Required) l Criteria Regarding Temperature / Pressure Exposure: l 0 Peuk Temperature: Adequate _ o Peak Pressure Adequate o Duration Adequate _ o Required Profile Enveloped Adequately __ ' o Steatu Expcsure (If Required) Adequate Criteria 3egarding Spray Satisfied j Criteria Rejarding Sunmergence Satisfied l Criter ia Jr.cgarding Radiation Satisfled Criteria Regarding Test Sequence Satf2fied i Criteria Regaroing Test Failurea or ,ievere Anomalies (If Any) Satisfied Criteria Regarding Functional Testing .3atisfied Criteria Regarding Instrument Accuracy Satisfied l Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) . DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification X II.a Equipment Qualification Not Established II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III b. Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

l l

  #s                                                        NRC Contract N2. NRC-03 79-118 Pag 3 BONnkhn Research Center                                  FRC Project No. C5257 A Dms.on of The Frankhn institure                     FRC Assignment No.13            30 20th and Race Streets. Phila . Pa 19103 (215) 448-10m FRCTask No. 48 I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3.Q LICENSEE RESPONSE 'IO NRC SER

6. Failure analysis has been performed to determine if the failure of this component in any mode will jeopardize the required operation of the system or equipment with which it is associated. Reference the respective CIS for the results of this analysis and proposed corrective action if required.

17. A failure analysis was performed on the local control stations taking into c.onsideration the consequences of short circuits, open circuits, and ground conditions on each of the control switches and indicator lights making up the control station. This analysis indicated that certain failures could affect the safeguard position of the associated valves.

Stace the local control stations were originally installed for convenience purposes, and are not required functionally to attigate the consequences of a DBE condition, the local control switches and indicator lights will be removed from the respective valve control circuits. l

/ ..                                                      NRC Contract No. N RC-03-79-118
   . 3renkhn Hewarch Center                               FRC Proj;ct No. C5257                    P:g2 A Dm.on of Tbv l' rank! n inetee                   FRC Assignment No.13                       lc Iteh and Race 5treets Phda Pa 191lIl C155 th lONI  FRC Task No. 49 /

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.1L EQUIPMENT ITEM NO. 91 WALL MOUNTED CONTACTOR LOCATED IN THE AUXILIARY BUILDING, ELEV. 119'0" ALLEN-BRADLEY MODEL SERIES K REQUIRED OPERATING TIME: 6 MONTHS TER CHECKSHEET No. 91 LICENSEE REFERENCE (S): 9 FUNCTION (PLANT ID): ENERGIZE FAN MOTOR (MTMC-7) LICENSEE SUBMITTAL [6): SCEW(S): 2-9 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) h h h RT, @ h CS, @ S, (R), M, I, QM, RPN, EXN, SEN, QI, @ None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 3b, Om, 3a System Consideration Review L, ".., ,v, u, m, 'f Equipment Environmental Qualification Review 52, 'b, "c "" cr 5f, 2;,  : c!. *t Installed TMI Lessons Learned Implementation  !., !i Equipment Summary Maintenance and Replacement Schedule Summary 7., 7, 7:

4h NRC C:ntract NO. NRC-03-79-118 Pag] i Frankhn Hesearch Cent:r FRC Pr: Ject N3. C5257 A Dms on of The Frankhn Institute FRC Assignment No.13 lb 2t)th and Race Streets PM4 . Pa 191tn (215) 448 f rol FRCTask No. 48/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.9L.

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: 1 Tne Licensee (bas /c.;; ;;t) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. 1 Tae Licensee (has/h;: rt) proposed a corrective action for this equipment item whose qualification has not been fully established. _f Justification for interim operation (hes/has W been provided by the Licensee for this equipment item. 1 Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source _g, Verify qualification by additional (:;;;ing/ analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. ( 1 The Licensee (mes/has not) provided a schedule for the proposed l corrective action. (Schedule for accomplishing the corrective l action .) l l The Licensee states that the equipment item does not require qualification End/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUAL"ICATION EVALUATION CATEGORY BASED ON REVIEW l - CIRCLED ITEM ONIY: (See Section 3 of this TER for Legend) l I.e Qualified II.c Qualified Life Deficiency _II.b Modificatig III.a Exempt

  .TI.A Qualification Not Established                            III.b Not in Scope II.b Not Qualified                                            IV      Documentation Not Available l

l

  /x                                                        N RC Contract N r. NRC-03-79-118 FRC ProjeciNr. C5257                                      Pag 3
   !.EuYr$nkhn R:se rch C:nt:r A om,5,on a The Frankhn institute                    FRC Assignment No.13                                       2 20th and Race Streets Phda . Pa 19101(215) 448-1000  FRCTask No. 'l6 /

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 9/ EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate X Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Adequate o Peak Pressure '.dequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied l Criteria Regarding Functional Testing Satisfied l Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) l DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification 4 II.a Equipment Qualification Not Established II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

  / tw                                                       NRC Centract No. NRC-03-79-118 Pag 3 LOIEFranklin J             Research Centzr                            FRC Pr: Ject No. C5257 A Dmsion of The Frankhn institute                      FRC Assignment No.13                 30 20th and Race Streets. Phila . Pa 19103 (215) 448 10 @ FRC Task No.      48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. $

LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

3. In the Auxiliary Building the temperature, pressure, and humidity are considered to remain at normal or near normal ambient conditions throughout an HELB or LOCA incident. (Ref.

Section I.1.3 of the Introduction to the Qualification Summaary, Volume II). An accident condition which causes a loss of the Auxiliary Building air handling system would increase the ambient temperature from 1040F to 1220F. However, it is not expected that the HVAC system will be inoperable for the duration of the incident. Furthermore, this equipment was either specified and purchased to operate at or above a 500C (1220F) ambient, or vendor product literature indicates the equipment is capable of withstanding 500C (12201').

9. Wall-mounced contactors and local wall-mounted starters contain components made of the same materials as those utilized in motor control centers; therefore Note 8 is applicable.

10. As a result of the conditions stated in Note 3 and Note 8 operating time is not considered to be a constraint.

l 4A NRC Centrcct No. NRC-03-79-118 Ol'u d Franklin Reserrch Centrr FRC Pr: Ject No. C5257 P:g') A Dnnsson of The Frankhn Institute FRC Assignment No.13 3b 20th and Race Streets. Phda . Pa 19103 (215) 448 1000 FRC Task No. _ 4 6 / EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2L LICEPISEE RESPONSE TO NRC SER (Continued) l

10. Specification environment radiation values were compared to radiation values for the typical materials from the DOR Guidelines Appendix C for motor control centers. This comparison revealed that the specification

' environment radiation is at or below radiation susceptibility acceptance levels; thereby indicating radiation is not a restraint to tha safety . l operation of the motor control centers. hterial lists of the actual l l materials used in the McC's are being obtained from the vendor and will ( be ar-lyzed in a similar manner upon receipt of such information. Any material deficiencies found by this analysia vill be corrected. NOTE: l Componnes such as integrated circuits, transistors, diodes SCR's and l capacitors are not used in the safecy-related actor control centers at Crystal River Unit 3 and therefore were not considered. l l l { l l

X, . . NRC C:ntr:ct No. NRC-03-79-118 I li[anklin Research Center FRC PrJJect ND. C5257 P g2 o ..on of The Frankhn Institute FRC Assignment No.13 5f

        . Jth 4,J Race Streets. Phila . Pa 19103 (215) 448-tmo     FRCTask No. 48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 91 NOTES:

Tdei cet6i 0 ment redo ax.edI./>hM Im rad.idb e y oso.aJL o v v u (f 4 x i# R) o.d +hQ_ ao1# PsRw #9 oA cer ece,te.ed cA 0 d eu;Ma ed ouallAdalA- . TLa & r% a AA -7m uU U 4- k sl e a d e1_ .s4sk O 44Lswe 27e e o m oc 'rant a o A_o ( 0 b8 de m_1/r* O d d S e ee_'r 2,* tM fet_ +bL_ s ner IC.* e 8 Q 4 1 r on rh I:ea$.,Y . Tk A nn-+ e n asidu e d GkW 0 cd o&b'n tA' e< uo o 1a l a- a n cn . , A %+ m m_, w a: ' 0 s)hirn Lealu aM L~ot +LadAct 0 vaJkt 6

                . Me0%1rd da L. i & snor:_As & v & J u

u y

                   &au n $Y                   ll Ne_ lb 4OMAnLa M /er                  ALbln e tn,un. Sc W U         U                       u       0                       V 4 _ c ~ M o a k_ e m ic' Ted in,e s fe w h y o u em_i n 8

i Q l I 1

X., NRC Contract No. NRC-03-79-118

    .. . ira ~nkhn Research Center                            FRC Proj::ct No. C5257                     Pago A Da sion of The Frank 5n lastitute futh and Race Strevis Ph :a Po 1910h215: 441 loo" FRC Assignrnent No.13                       lc FRC Task No. 4B/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Sil. EQUIPMENT ITEM No. 92 WALL MOUNTED CONTACTOR LOCATED IN THE AUXILIARY BUILDING, ELEV. 119'0" ALLEN-BRADLEY MODEL SERIES K REQUIRED OPERATING TIME: 6 MONTHS TER CHECKSHEET No. 92 LICENSEE REFERENCE (S): 9 FUNCTION (PLANT ID): ENERGIZE FAN MOTOR (MTMC-4, -5 ) LICENSEE SUBMITTAL [6): SCEW(S): 2-8 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend)

 @ @ h RT, h h CS, @ S,                              (R), M, I, QM, RPN, EXN, SEN, QI, h None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:

Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SE5t lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 3b, 2c, 2d System Consideration Review t, OL, 40, 4d, k, 42 Equipment Environmental Qualification Review , 5b, 50, 53, h , 5f, 59, LL, Si, Lj Installed TMI Lessons Learned Implementation Gu, Gb Equipment Summary Maintenance and Replacement Senedule Summary L , 7;, 'c

4i NRC C ntr ct ND. NRC-03-79-118 P ga L Enkhn Research Center FRC Pr ject N3.'C5257 A Duuon of The Frankhn Institure FRC Assignment No.13 lb 2bth and Race Streets Phda . Pa 191tG (215) 4441om FRCTask No. 4R/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 31. SUMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: 1 Tne Licensee (has/Ms ..ct) provided a response to the SER concerns. I g The Licensee (has/: : 9 0 specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no . outstanding qualification deficiencies. 1 The Licensee (has/h:2 n;t) proposed a corrective action for this equipment I item whose qualification has not been fully established. l l 1 Justification for interim operation (hee /has samt) been provided by the Licensee for this equipment item. _X_ Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source X Verify qualification by additional (t;;ti..;/ analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) ( The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim j operation. l X The Licensee (aee/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective i action .) l The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. i DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

  - CIRCLED ITEM ONLY:                (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency

 % Modification'3                                           III.a Exempt II.'a Qualification Not Established                       III.b Not in Scope II.b dot Qualified                                        IV     Documentation Not Available

/*                                                          NRC C ntract N O. N RC-03-79-118 UOONnklinR:se:rchC nt r                                    FRC Project NO. C5257                       P 03 A Dnns.on of The Frankhn Institu;e                     FRC Assignment No.13                          2 20th and Race Streets. Phata . Pa. 19103 (215)448-1000 FRCTask No. 4R/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 22. EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evider.ce of Qualification Adequate R Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Sa;.isfied (NUREG-0588, Cat. I) DESIGNATION: NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification Y II.a Equipment Qualification Not Established I1.0 Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.b Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available s

A NRC Contract N3. NRC-03 79-118 FRC Project No. C5257 Page 00Nranklin Research Center A ommon of The Frankhn Instnute FRC Assignment No.13 3a 20th and Race Streets. Phda. Pa. 19103 (215) 44Imc FRC Task No. 48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.N LICENSEE RESPONSE 'IO NRC SER

1. The licensee will establish a surveillance and maintenance program l as required to prevent equipment failure due to age-related degradation.

1

3. In the Auxiliary Building the temperature, pressure, and humidity are considered to remain at normal or near normal ambient conditions throughout an HEL3 or LOCA incident. (Ref.

Section I.l.3 of the Introduction to the Qualification Sussmary, Vclume II). j An accident condition which causes a loss of the Auxiliary Building air handling system would increase the ambient temperature from 1040F to 1220F. However, it is not expected that the HVAC system will be inoperable for the duration of the incident. Furthermore, this equipment was either specified and purchased to operate at or above a 500C (1220F) ambient, or vendor product literature indicates the equipment is capable of withstanding 500C (1220F).

9. Wall-mounced contactors and local wall-mounced starters contain components made of the same materials as those utilized in motor control centers; therefore Note 8 is applicable.

10. As a result of the conditions stated in Note 3 and Note 8 operating time is not considered to be a constraint.

gh NRC Crntrcct Ns. NRC-03-79-118 Ofj Franklin Research Centrr FRC Project N2. C5257 Prg3 A Dwmon of The Frankhn Insntute FRC Assignment No.13 3b 20th and Race Streets Phda . Pa 19103 (215) 448 1000 FRCTask No. 4A/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _7.A LICENSEE RESPONSE TO NRC SER (Continued)

10. Specification environment radiation values were compared to radiation values for the typical materials from the DOR Guidelines Appendiz C for motor control centers. This comparison revealed that the specification environment radiation is at or belew radiation susceptibility acceptance levels; thereby indicating radiation is not a restraint to the safety .

operation of the motor control centers. W eerial lists of the actual materials used in the MCC's are being obtained from the vendor and vill be analyzed in a similar manner upon receipt of such information. Any material deficiencies found by this analysis . vill be corrected. NOTI: Componnes such as integrated circuits, transistors, diodes, SC1's and capacitors are not used in the safety-related motor control centers at Crystal River Unic 3 and therefore were not considered. l f

N RC C:ntr:ct No. NRC-03-79118 4[c. , Research Center 2 rankhn FRC Prcject No. C5257 P go 0 .i on of The Frankhn Inshtute FRC Assignment No.13 5f Ith 4,d Race Streets. Phda . Pa 19103 (215)448-1000 FRC Task No. W/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 31. NOTES: T4ni catu D ened redo atAAl*lAhM, h rculiM e xome.u.a_ v n v v u - * (a.6xio"R) M + W aa1# Psk-w #9 ou re recertced el 0 d eviMa ed vo saalifd.ha. u TL% b d r% al.M. -Pm kidL s te ruSet .sW +Laf &LLs. nee Wie c o m. oed t.s e AD g . eAaived-b nataf m >/e ocal rio seee;Sctald h +/JL 1nes!C/c o - i i an a l:co th . 7Dn A no-+ e s,aidssed 5 0 el n >a2A> 'Ji, I <c uu o 1$4 lleDa y s .5 n rn e > : A s M cTL nun W Nt hhitnDLLaa M of-ne+L.nlhlok J L Avle M.A rd

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                   & Win l Y $INe_ eb'louLnLA M /m Y aet m h scLaAAA 0         V                     U       0                         V I

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1 0 l l l

/; .. .                                                         NRC Contract No. NRC-03-79-118
  .. [ iia ~nkhn Research Center                                                                         Pags FRC ProJ ct No.C5257 A Dus.on of The reankrin Inst:tute                     FRC Assignment No.13                       [a loth and Race 5treets Ph.!a . Pa 191tG (215J 4 h ItNM8 FRCTask No. 48/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 93 EQUIPMENT ITEM NO. 93 MUTOR STARTER LOCATED IN THE AUXILIARY BUILDING, ELEV. 95'0" GOULD MODEL SERIES 5600 REQUIRED OPERATING TIME: 24 HOURS TER CHECKSHEET No. 93 LICENSEE REFERENCE (S): 3777 FUNCTION (PLANT ID): ENERGIZE VALVE MOTOR OPERATOR (MU-23/24, MU-25/26) LICENSEE SUBMITTAL [6]: SCEW(S): 2-157 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, T, h RT, P, H, CS, h S, (R), M, I, VM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 25, ?, ?d System Consideration Review te, -, w, mu, ,s, ?f Equipment Environmental Qualification Review 52, 55, 52, 5d, 52, 5f,

                                                                                       "    Si. Ej 5;,

Installed TMI Lessons Learned Implementation W Equipment Summary Maintenance ano Replacement Senedule Summary 7a, 7;, ';

gh NRC C:ntrict No. NRC-03-79-118 L1 Frankhn Research Center FRC Prsj ct No.C5257 P:g3 A Dmuon of The Frankhn Inst:tute FRC Assignment No.13 lb 20th and Race Streets, Phda . Pa 19103(215) 44 4 1000 FRC Task No. M 8/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2:3.

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: 1 Tne Licensee (ha s/.m o uv i) provided a response to the SER concerns. I The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. [ The Licensee has presented information which shows there are no outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for this equipment item. Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) f Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) l The Licensee states that the equipment item does not require qualification l end/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

 - CIRCLED ITEM ONLY:                 (See Section 3 of this TER for Legend)

I.a Qualified @ Qualified Life Deficiency I.b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope

II.b Not Qualified IV Documentation Not Available 1

NRC C;ntrcct Nc. NRC-03-79-118 P:g] A[Nnklin l.lM Research Center FRC Project No. C5257 A Dwision of The Franklin institute FRC Assignment No.13 2 20th and Race Streets Phila . Pa 19103(215)448 1000 FRCTask No. 49/ EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 9.1 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established y Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified )( III.a Equipment Exempt From Qualification III.c Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

    ##                                                         NRC C ntrcct No. NRC-03-79-118 FRC Pr; ject N3.C5257           Pag 2 003') Franklin Research Center A Dnnsion of The Frankhn Institute                    FRC Assignment oj13              30 20th and Race Streets. Phi!a . Pa 19103(215) 448 1000 FRC Task No,       i EQUIPMENT ENVIRONMENTAL QUALIF! CATION REVIEW OF EQUIPMENT ITEM NO. 9 5 LICENSEE RESPONSE 'IO NRC SER

1. The licensee will establish a surveills.nce and maintenance program as required to prevent equipment failure due to age-related degradation.

I

3. In the Auxiliary Building the temperature, pressure, and humidity 1

are considered to remain at normal or near normal ambient conditions throughout an HELB or LOCA incident. (Ref. i Section I.l.3 of the Introduction to the Qualification Summary, Volume II). An accident condition which causes a loss of the Auxiliary Building air handling system would increase the ambient temperature from 1040F to 1220F. However, it is not expected that the HVAC system will be inoperable for the duration of the incident. Furthermore, this equipment was either specified and purchased to operate at or above a 500C (1220F) ambient, or vendor product literature indicates the equipment is capable of withstanding 500C (1220F). l 23. As a result of Note 3 operating time is not considered to be a constraint. , 1 1

    /%                                                            NRC C:ntrret No. N RC-03-79-118 PagD LU0hranklin Research Center                                  FRC Pr: Ject No. C5257 A Dwmon of The Franklin Institute                         FRC Assignment No.13                            5f 20th and Race Streets Phila . Pa 19103 (215) 448-1000     FRC Task No. 46/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _T3. NOTES: TLe ;nunLfad me4m s 1 w~ta n e aan e n wnl'L L, R.,_ u v 0 rcA',, & e r o6.tua (5xinF Rh M -#W cs ah . Tlo f;e,a no a s a d ku A a k a d 9 6 R 46 n,L a_ ewalibl~ t. .G r m r w. 1-u u u 7 cAo nn a eA A F/o e te/r1 9e tao r (ame mtd. Tale mmw

• i '

() e4 ; ~ c n es es +M a rad ,,,+ L a a aA +La soe e1C.~ c e n ai nnef y g u i Aaf e_e m p N x e 4lo.mak m otru.

• VM c om peM (Aeo +M cteut2 An_ ct

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• VS e md uere sktad 40 %e esl&

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                                                                 '                   V U                             \       O

X. NRC Contract No. NRC-03-73-118

             ~
    . f Frankhn Research Center                                FRC Proj:ct No. C5257                    P ge A Do,ison of The f ranan inst:tute                   FRC Assignment No.13                       ja ein and Rate directs Phi l4 . P4 191f n i219 443 lim FRCTask No. 48 /

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 9V EQUIPMENT ITEM NO. 94 MCTIOR CONTROL CENTER LOCATED IN THE AUXILIARY BUILDING, ELEV. 95'0" ALLEN-BRADLEY MODEL BULLETIN 798 REQUIRED OPERATING TIME: 6 MONTHS TER CHECKSHEET No. 94 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): LOW VOLTAGE POWER DISTRIBUTION & CONTROL (MTMC-6) LICENSEE SUBMITTAL [6]: SCEW(S): 2-107 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (S:e Section 3 of this TER for Legend) h RT, h h CS, @ S, (R), M, I, VM, RPN, EXN, SEN, QI, h None, Not stated, Not applicable l LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, Su, Se, 2d System Consideration Review  !:, 15, !:, !d,  !-, Of Equipment Environmental Qualification Review 5;, 55, 52, 55, ;w, ;f, 5;, 55, Ei, Ej Installed TMI Lessons Learned Implementation W Equipment Summary Maintenance and Replacement Schedule Summary 7;, 'b, '?

Ah NRC Csntr:ct No. NRC-03 79-118 FRC Prcject No. C5257 P g-) SJr$nkhn Research Center A Dmsion of The Frankhn institute FRC Assl9nment No.13 lb 20th and Race Streets Phda . Pa 19103 (215) 4M1000 FRC Task No. 4 8 / EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _TH

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONIY CHECKED ITEMS ARE APPLICABLE: 1 Tne Licensee (has/h;; not) provided a response to the SER concerns. g The Licensee (has/ :: net? specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. 1 The Licensee (has/h: n;t) proposed a corrective action for this equipment item whose qualification has not been fully established. 1 Justification for interim operation (hee /has W been provided by the Licensee for this equipment item. X Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source 1 Verify qualification by m{e. eta la ;;,.; tin;,' analysis > Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) Tne Licensee has provided other information for this equipment item

that can be construed as a basis for justification for interim operation.

l l 1 The Licensee (ees/has not) provided a schedule for the proposed i corrective action. (Schedule for accomplishing the corrective action .) l The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

  - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency III.a Exempt [I.b Modification} 7I.3 Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available

g/x NRC Contract NC. NRC-03-79-118 FRC Project Nr. C5257 P g2 LM Franklin Research Center A Divisu>n of The Frankhn institute FRC Assignment No.13 2 20th and Race Streets Phda. Pa 19103 (215) 448-1000 FRCTask No. N AI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 9V 4 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate X Adrquate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tsst Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) . l DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY l 1.a Equipment Qualified Equipment Qualification Pending Modification X. I.b II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.b Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available l p 1

4% NRC Centr:ct No. NRC-03-79-118 Pags

                                                      'fJU Franklin Research Center                                                  FRC Prcject No. C5257 A Dwision of The Frankhn Institute                    FRC Aasignment No.13                3a 20th and Race Streets. Phd. . Pa 19103 (215) 448-1MO FRC Task No. 40l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. %

LICENSEE RESPONSE 'IO NRC SER

1. The licensee will establish a surveillance and maintenance progra=

as required to prevent equipment failure due to age-related degradation. I

3. In the Auxiliary Building the temperature, pressure, and humidity are considered to remain at normal or near normal ambient conditions throughout an HELB or LOCA incident. (Ref.

Section I.l.3 of the Introduction to the Qualification Susanary, Volume II). .- An accident condition which causes a loss of the Auxiliary l Building air handling system would increase the ambient temperature from 1040F to 1220F. However, it is not expected that i the HVAC system will be inoperable for the duration of the i incident. Furthermore, this equipment was either specified and ! purchased to operate at or above a 500C (1220F) ambient, or vendor product literature indicates the equipment is capable of withstanding 500C (1220F).

8. Specification environment radiation values were compared to radiation values for the typical materials from the DOR Guidelines Appendix C for motor control centers. This comparison revealed that the specification environment radiation is at or below radiation susceptibility acceptance levels; thersby indicating radiation is not a restraint to the safety-related operation of the motor control centers. Material lists of the actual materials

! used in the MCC's are being obtained from the vendor and will be analyzed in a similar manner upon receipt of such information. Any material deficiencies found by this analyr.is will be corrected. Note: Components such as integrated circuits, transistors, diodes, SCR's and capacitors are not used in the safety-related motor control centers at Crystal River Unit 3 and therefore were not considered.

10. As a result of the conditions stated in Note 3 and Note 8 operating time is not considered to be a constraint.

I

  # ..                                                    NRC Contract No. NRC-03-79-118
    .2 Era ~nkhn Research Center                           FRC Proj:ct No. C5257                      Pcgs A taw >n of The frankhn In>t:tute
        /9th and Race Streets Phda Pa 191td 1215p 4 M !!m FRC Assignment No.13                          lc FRC Task No. _'/B/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7E EQUIPMENT ITEM NO. 95 MUr0R CONTROL CENTER LOCATED IN THE AUXILIARY BUILDING, ELEV. 119'0" ALLEN-BRADLEY MODEL BULLETIN 798 REQUIRED OPERATING TIME: 6 MONTHS TER CHECKSHEET NO. 95 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): LOW VOLTAGE POWER DISTRIBUTION & CONTROL (MTMC-7, -3) LICENSEE SUBMITTAL [6): SCEW(S): 2-108, -104 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CUtCLED ITEM (S) ONLY: (Sse Section 3 of this TER for Legend) h h h RT, @ @ CS, h S, (R), M, I, QM, RPN, EXN, SEN, QI, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. l l Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 25, 2;, 22 System Consideration Review L, ?L, 0~, ,C, ,s, Of Equipment Environmental Qualification Review 5;, ;L, Lu, Lu, Lu, ;Z, 5;, EP, Ei. S Installed TMI Lessons Learned Implementation 5;, Eh l Equipment Summary i ! Maintenance ano Replacement Schedule Summary L , 7b, 'c

A _, . N RC Contract No. N RC-03-79-118

 . Vrankhn Research Center                                    FRC Project No. C5257                 Pn00 A Dwon of The Frankhn insntuie                             FRC Assignment No.13                   lb 2 tith and Race Streets Phila Pa 191111(215) 444100      FRCTask No. 48/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 96 SUMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: 1 Tne Licensee (has/hu uut) provided a response to the SER concerns. [ The Licensee (has/nss--nett specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. The Licensee has presented information which shows there are no outstanding qualification deficiencies. 1 The Licensee (has/he .~ L) proposed a corrective action for this equipment item whose qualification has not been fully established. 1 Justification for interim operation (hee /has eee}- been provided by the Licensee for this equipment item. X Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source _X_ Verify qualification by tykges.g4 S::ti .^/ analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) The Licensee has provided other information for this equipment item that can be construed as a baels for justification for interim operation. 1 The Licensee (eae/has not) proviued a schedule for the proposed corrective action. (Schedule for accomplishing the correceive action .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

 - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a bt"M II.c Qualified Life Deficiency [I.b Modificationk III.a Exempt TI.A Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available

Ah NRC C:ntract NO. NRC-03-79-118 i,0b Frankhn Research Cent:r FRC Pr ject N2.C5257 PcgJ A Divmon of The Franklin Institute FRC Assignment No.13 2 20th and Race Streets. Phila . Pa 19103(215) 448 1000 FRCTask No. 4B/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 26 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate X Ad;quate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Quclified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steara Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied T;ct Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) . DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY l I.a Equipment Qualified I.b Equipment Qualification Pending Modification X l II.a Equipment Qualification Not Established II.o Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Ryplacement Schedule Justified III.a Equipment Exempt From Qualification III.o Equipment Not in the Scope of thc Qualification Review IV Documentation Not Made Available

h NRC Cantract N3. NRC-03-79-118 FRC Project No. C5257 Paga UO0hranklin Research Center A owis.on of The Frankhn Institute FRC Assignment No.12 3a 20th and Race Streets. Phda.. Pa. 19103(215) 448 1000 FRC Task No. 48I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 95 LICENSEE RESPONSE TO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

3. In the Auxiliary Building the temperature, pressure, and humidity are considered to remain at normal or near normal ambient conditions throughout an HEI.B or I.0CA incident. (Ref.

Section I.1.3 of the Introduction to the Qualification Summary, Volume II). Anaccidentconditionwhi[causesalossoftheAuxiliary Building air handling system would increase the ambient temperature from 1040F to 1220F. However, it is not expected that the HVAC system will be inoperable for the duration of the incident. Furthermore, this equipment was either specified and purchased to operate at or above a 500C (12207) aabient, or vendor product literature indicates the equipment is capable of withstanding 50cc (1220F).

8. Specification environment radiation values were compare Eco radiation values for the typical materials from the DOR Guidelines Appendix C for motor control centers. This comparison revealed that the specification environment radiation is at or below radiation susceptibility acceptance levels; thereby indicating radiation is not a restraint to the safety-related operation of the motor control centers. Material lists of the actual materials used in the McC's are being obtained from the vendor and will be analyzed in a similar manner upon receipt of such information.

Any material deficiencies found by this analysis will be corrected. Note: Components such as integrated circuits, transistors, diodes, SCR's and capacitors are not used in the safety-related motor control centers at Crystal River Unic 3 and therefore were not considered.

10. As a result of the conditions stated in Note 3 and Note 8 operating time is not considered to be a constraint.

X.1.. ~ NRC Contract No. N RC-03-79-118

           ~

FRC Projrct No. C5257 PIgD

      ._ . Frankhn Research Center A Da sonof The FrankFnInstue                           FRC Assignment No.13                        la loth and Race Struis. Phda P4 l'l!In 1215i 444 It"'    FRC Task No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. %

EQUIPMENT ITEM No. 96 TEMPERATURE ELEMENT LOCATED IN THE CONTAINMENT, ELEV.119'0" ROSEMOUNT MODEL RTD177HW REQUIRED OPERATING TIME: 24 HOURS TER CHECKSHEET No. 96 LICENSEE REFERENCE (S): 3781, 3776 FUNCTION (PLANT ID): HI REACTOR COOLANT TEMPERATURE TRIP (RC-4A-TE4 ; l RC-4A-TEl, RC-4B-TEl,4 ; RC-5( A, B )-TEl, 2, 3, 4) LICENSEE SUBMITTAL [6 }: SCEW(S): 2-174 l I ( DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4(S) ONLY: (Sco Section 3 of this TER for Legend) h T, h RT, P, H, M S, (R) , M, I, VM, RPN, EXN, SEN, QI, h None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, Oh, Om, 3J l System Consideration Review ', S, t;, 12, t, if-Equipment Environmental Qualification Review Sa, 5b, Sc, 5d, Se, 5f, I; , - ". , 31, Of

Installed TMI Lessons Learned Implementation G, Cb Equipment Summary Maintenance ano Replacement Schedule Summary 7, 7-, k l

NRC Contract No. NRC-03-79-118 Paga

#[$nkhn Rocarch Center                                      FRC Project No. C5257 A D;usion of The Frankhn Insnture                      FRC Assignment Nc.13                                       lb 28sth and Race Streets Phila . Pa 191M (215) 448 IfXX) FRCTask No. 4M EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.@o SUAMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:

1 Tne Licensee (has/h) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.

.X   The Licensee has presented information which shows there are no outstanding qualification deficiencies.

X The Licensee (has/1-_ :J proposed a corrective action for this equipment item whose qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for this equipment item. Corrective action specified by the Licensee: Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source 1 Verify qualification by additional (sumamuur/ analysis) Equipment relocation to a mild environment _ Qualification testing of equipment in projress

             )( Other (t'$tabhsk.Surveill'ance /m"Ol\.kehana prog rafh.                                                )

Tne Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.

       .X    The Licensee tems/has not) provided a schedule for the proposed corrective action.                  (Schedule for accomplishing the corrective action                                                                                                .)

The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGCRY BASED ON REVIEW

 - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)

I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt M Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available

N RC C;ntract N 2. N RC-03-79-118

  #h                                                                                                        P;g0 LilflFranklin Research Centir                               FRC Pr Ject NO. C5257 A Dwisw>n of The Frankhn institute                    FRC Assignment No.13                          2 20th and Race Streets. Phda . Pa 19103(215) 448 1000  FRCTask No. 4(31 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 9 b EQUIPMENT ENVIRONMENTAL QUALIFICATION 

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate l Adrquate Similarity Between Equipment and Test Specimen Established l Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identif'y Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) X j Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately X o Steam Exposure (If Required) Adequate X Criteria Regarding Spray Satisfied X Criteria Regardir.g Submergence Satisfied Criteria Regardii.g Radiation Satisfied Criteria Regat hng Test Sequence Satisfied Criteria RegatEng Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied X Criteria Regarding Instrument Accuracy Satisfied Tut Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: X = CATEGORY NRC QUALIFICATION CATEGORY 1.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.b Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

/,A                                                          NRC Contract N 2. NRC-03 79-118 P;g]

L00') Frankhn Research Centsr FRC Pr: Ject N3. C5257 A Dmston of The Frankhn Institute FRC Assignment No.13 30 20th and Race Streets. Phila . Pa. 19103 (215) 448-1000 FRCTask No. 481 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. D LICENSEE RESPONSE 'IO NRC SER

1. The licensee will establish a surveillance and maintenance program as required to prevent equipment failure due to age-related degradation.

2. Equipment will be analyzed for aging by comparison to the DOR guidelines or other appropriate reference materials as described in Section I.1.7 of the Qualification Summary, Volume II.

5. CES has been revised to indicate the composition of the chemical spray.

31. CES has been revised to include qualification information.

A NRC Cantr ct No. NRC-03-79-118 bilhNnklin Research Center FRC Project No. C5257 Page A Divisen of The Franklin institute FRC Assignment o.13 5 20th and Race Streets. Phila . Pa 19103(215) 448-10 @ FRC Task No. T/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 96 Checksheets 8 6 GW f/ have been removed due to the proprietary nature of information contained therein. 9

TER-C5257-481

5. CONCLUSIONS The tabulations in Section 4.2 represent a summary of the results of the equipment environmental qualification (EEQ) assessment conducted in accordance with the methodology presented in Section 3. The evaluations are based on the

! available qualification documentation provided by the Licensee, complemented f in several cases by other relevant technical information. The major , qualification deficiencies that have been identified and the results of the evaluation are shown in the Equipment Environmental Qualification Summary Forms (Tables 4-1, 4-2, 4-3, and 4-4) . Although Sections 4.3, 4.4, and Appendix C of this report present a detailed evaluation of (1) the Licensee's qualification methodology, (2) the i equipment environmental qualification of each equipment item, and (3) the Licensee's response to the NRC SER, it is appropriate to highlight for the Licensee and the NRC certain conclusions and concerns reached as a result of the review which require special attention. These concerns are summarized below. i o Although the Licensee has described corrective actions, a final completion schedule was not provided. l -With respect to TMI Action Plan items, the Licensee has provided the i . following information [7]: i "In accordance with the requirements of qualification of items and modifications made in response to NUREG 0578, the attached (see Table 5-1 of this TER] is a status of these items and how they relate to IE Bulletin 79-01B, as applicable to Crystal River Unit 3. The status indicates the appropriate NUREG item number; a description of the item with equipment tag numbers, as applicable; the Florida Power Corporation reference modification number; present installed status; its applicability in relation to 79-01B; and any pertinent comments. Many items are already included in this qualification summary report as indicated, some changes are not associated with equipment located in a harsh environment, and the remaining ones will be added as required upon installation in the plant." 5-1

      #N O     ranklin Research Center A Dmmn d Dw Freen kmue

Table 5-1. TMI Lessons 1. earned Status - NUREC 0578 [7] b h/ D11 LESSONS LEARNED STATUS E9/ NUREG 0578 $E CRYSTAL RIVER UNIT 3 sm N ? s$n fy Item Description Ref. FPC Installed Applicable i No. 1 Associated Equip. As Applicablel MAR No. Status to 79-01B Comments bn 79-11-77

 &      2.1.1(a)   Emerg. Power for Przr. IItra.                         No            No 2.1.l(b)   Relief and Block Vlvs, Cont.                          Yes           Yes      Included in 79-01B report.

and Ind. (RCV-ll & RCV-10-SV) 2.1.l(c) Pressurizer Level Indicator 79-01-03,A Yes Yes Included in 19-01B report. (RC-1, 2, 3, - LT) g2.1.2 Relief & Safety Valve Performance N/A No u 5 Test b 2.1.3(a) PORV (Relief) Positive Position 7 9-06-06,, B Yes Yes Included in 79-OlB report. Ind. (Accelerometer) 2.1. 3 (b) Tsat Margin Indication 79-06-05 Yes Yes Included in 79-01B report. (RC-3A/3B-PT3, & RC-4A/4B-TEl&4) 2.1.4 Containment Isolation Diversity 79-05-66,A 1 Yes Yes E.S. logic change only; E.S. 80-1-72 " logic not in harsh environ-ment, therefore, not included in 79-OlB report. 2.1.5 Containment 112 cont. & Ind. 79-11-70 \No Yes s 80-04-72 %l FIGURE SUPPLIED 0

                                                                                                                             ~

BY THE LICENSEE k

Table 5-1 (Cont.) h 7 'llt! LESSONS LEARNED STATUS (Cont'd) Vg i im E Item Description Ref. FPC Installed. Applicable km$ No. (Associated Equip. As Applicable) HAR No. Status To 79-01B Comments im , GR 2.1.6 Radiation Effects on Equipment 80-1-62 No Yes fea Outside Contairunent (Plant 80-1-68 No No Shielding) (DilV-7, 8, 39 & 40) GE a 2.1.7 Improved Aux. IN (Emerg. FW) 79-04-76 1.ogic changes ha're been cont. and Ind. (Flow Ind.) 79-05-71,C made to the control (EFP-1) 79-ll-67,L f Yes Yes circuitry, these changes 79-11-82,11 were basically not in a 80-07-02 ~ harsh environment. EFP-1 and associated wiring and control which is in a { 3 harsh environunent is included in 79-01B report. vi 1 2.1. 8 (a) Post Accident Sampling 80-04-71 No Isolation Valves (CA-50, 51-PT) 2.1.8(b) lli-Range Radiation Monitors 81-04-68 No Yes 2.1.9 Containment Pressure 79-11-68 No Yes BS-16, 17-PT previously (BS-16, 17, 90, 91,-PT) installed BS-90, 91-PT to be installed., All are included in 7'-OlB l

                                                                                                                                           ,                                                   report.

2.1.9 Containment Water Level 79-11-69 No Yes Included in 79-01B report. (WD-300, 301, 302, 303-LT) e-I 2.1.9 Contaliuneut Ilydrogen 79-11-70 No Yes . FIGURE SUPPLIED o 2.1.9 Reactor Coolant Vents 80-04-73 No Yes u BY THE LICENSEE 2 L. B

TE R-C5257-481

6. REFERENCES The references listed in this section of the report were used to develop the Equipment Environmental Qualification evaluation for this plant. The references have been separated into two lists: (1) Plant-Specific References and (2) Plant Generic References. All non-generic documents are listed on the

     " Plant-Specific References" list. All qualification documents that could be applicable to equipment installed in several plants were listed on the " Plant Generic References" list. These documents include topical reports, test reports, component and material analyses, etc. cited by the Licensee as evidence of qualification in accordance with the documentation reference instructions established by IE Bulletin 79-01B. Since these documents were compiled by a computer data base, the citation numbering was computer generated and the same document has the same generic reference number in all Technical Evaluation Reports prepared under this equipment qualification program.

Throughout the text of the report, references are designated by a bracketed number; the reference numbers are not presented in sequential order. l t l

      ,3>-w                                   6-1
 -f"UA o-Franklin UL                      Research Center oa ce w rr.non mau.

TER-C5257-4 81 PLANT-SPECIFIC REFERENCES

1. P. Y. Baynard Letter to J. P. O'Reilly, NRC.

Subject:

Response

to IE Bulletin 79-OlB, Items 1, 2, and 3 (Attached) Florida Power Corp. , 21-Apr-80 3.0.3.A.4

2. P. Y. baynard Letter to J. P. O'Reilly, NRC.

Subject:

Updated Report in Response to IE Bulletin 79-01B Florida Power Corp., 31-Oct-80 3-0-3-a-4

3. Gilbert Associates, Inc.

Environmental Qualification of Class lE Equipment IE Bulletin 79-01B Florida Power Corp., 30-Oct-80

4. Clarification of TMI Action Plan Requirements USNRC, 00-No v-80 NUREG-073 7

5. Office of Nuclear Reactor Regulation Safety Evaluation Report for Crystal River Unit 3 USNRC, 00- -81

6. P. Y. Baynard Letter to J. F. Stolz, NRC.

Subject:

Crystal River Unit 3; Environmental Qualification of Safety-Related Electrical Equipment (Response to SER) Florida Power Corp. , 06-Nov-81

                #3F-1181-10

7. Gilbert Associates, Inc.

Environmental Qualification of Class lE Equipment; IE Bulletin No. 79-01B; Revised Issue Florida Power Corp. , 01-Nov-81

8. D. G. Mardis Letter to C. J. Crane, FRC.

Subject:

Crystal River Unit 3; Equipment Qualification of Safety Related Electrical Equip-ment; Response to the NRC Request for Additional Information Florida Power Corp. , 19-Feb-82

                #3 F-0282-22

9. J. F. Fortune Letter to G. Henry, Gilbert.

Subject:

Motor Control Centers Allen-Bradley Co., 14-Apr-72 /_% 6-2 UObd Franklin Research Center A o on a n. r,.nonia. m .

TER-C5257-481

10. J. Z. Sherk Letter to R. Knoll, Met Ed.

Subject:

Electrical Terminal Block Testing General Electric, 10-Oct-78 GP 5 8

11. S. Kunemoto Letter to C. Strempke, Gilbert.

Subject:

ITT Barton Model 288A Differential Indicating Switch ITT Barton, 06-May-81

12. W. C. Federick Letter to K. B. Baker, FPC.

Subject:

Electric Penetration Qualification, Crystal River - Unit 3 Conax Corp., 28-Aug-81

13. R. Natell Specification for Type Qualification of Electrical Penetra-tion Sub-Assemblies for Crystal River Plant Unit No. 3 Conax Corp., 15-Jun-71 IPS-16, Rev. F, Proprietary .

14. A. Hubbard III Letter to M. E. Ober, Gilbert.

Subject:

Cable Termination Qualification, Crystal River Unit 3 Nuclear Power Plant Kerite Co., 03-Nov-80

15. H. Anderson Pre-Qualification Test Procedure for Sensor Temperature Resistance Type, Supplied to Babcock & Wilcox Co.

Rosemount Inc., 15-Se p-72 87229A, Rev. A

16. H. Anderson Qualification Test Procedure for Sensor, Temperature Resistance Type, Supplied to Babcock & Wilcock Company Rosemount Inc., 16-Oct-72 87229B, Rev. A

17. H. Anderson Pre-Qualification Test Report for Sensor, Temperature Resistance Type, Supplied to Babcock & Wilcox Company Rosemount Inc., 22-Dec-78 12729, Rev. A

18. L. Anderson Acceptance Test Procedure for Sensor, Temperature, Resistance Type Rosemount Inc., 18-Oct-73 9712, Rev. B

  /A                                           6-3 bd Frankhn Research Center A Dmsson of The Frannan insatute

1 TER-C5257-481

19. Model 1152 Alphaline Pressure Transmitters: Product Data Sheet Rosemount Inc., 00- -75 PDS 2235

20. Seismic Simulation Test Program on a Model ll51DP5A Pressure Transmitter and a Model 1152DP5A Pressure Trans-mitter (with Wyle 43082-1)

Rosemount Inc . , 18-Dec-75 127516

21. G. Lainas Letter to A. Schwencer, NRC.

Subject:

Electrical Equipment Environmental Qualification USNRC, 19-Feb-80

22. Environmental Qualification of Electrical Equipment USNRC/IE, 14-Jan-80 IEB 79-OlB

23. Environmental Qualification of Class lE Equipment USNRC, 29-Feb-80 IEB 79-018, Supp. 1

24. N. C. Moseley Letter to B. H. Grier et al. , NRC.

Subject:

Supplement No. 2 to Bulletin 79-01B, Environmental Qualification of Class 1E Equipment USNRC, 29-Sep-80

25. N. C. Moseley Letter to B. H. Grier et al. , NRC.

Subject:

Supplement No. 3 to Bulletin 79-Olb, Environmental Qualification of Class lE Equipment USNRC, 24-Oct-80

26. S. J. Chilk Memorandum and Order Pursuant to Union of Concerned Scientists Petition for Emergency and Remedial Relief USNRC, 23-May-80 CLI-80-21

27. A. J. Szukiewicz Interim Staff Position on Environmental Qualification of Safety-Related Electrical Equipment; Including Staff

Responses to Public Comments USNRC, 00-Jul-81 NUREG-0 588, Rev. 1

                 #A                                                                                 6-4 Obd Franklin Research Center A Dmsxm of The Franen hstwo

TER-C5257-481

28. D. G. Eisenhut Letter to All Power Reactor Licensees, Applicants, Vendors

Subject:

Environmental Qualification of Safety-Related Electrical Equipment; NRC Staff Positions USNRC, 20-Apr-82 Generic Letter 82-09

29. Request for Additional Information: Equipment Environmental Qualification (EEQ); Review of Licensees' Resolution of Outstanding Issues from NRC Equipment Environmental Qualification Safety Evaluation Reports (SER) and TMI Action Plan Installed Equipment; Florida Power Corporation, Crystal River Unit 3 FRC, 18-Dec-81

30. Request for Additional Infonnation: Equipment Environmental Qualification (EEQ); Review of Licensees' Resolution of Outstanding Issues from NRC Equipment Environmental Qualification Safety Evaluation Reports (SER) and TMI Action Plan Installed Equipment; Florida Power Corporation, Crystal River Unit 3; Revision 1 FRC, 24-Feb-82

31. Request for Additional Information: Equipment Environmental Qualification (EEQ); Review of Licensees' Resolution of Outstanding Issues from NRC Equipment Environmental Qualification Safety Evaluation Reports (SER) and TMI Action Plan Installed Equipment; Florida Power Corporation, Crystal River Unit 3; Revision 2 FRC, 09-Mar-82 l

l 6 -5

4 TER-C5257-481 PLANT GENERIC REFERENCES 553. J. Locante Topical Report: Irradiation Testing of Reactor Containment Fan Cooler Motor Insulation Westinghouse, 00-Jun-69 WCAP-7343-L, Proprieta ry 606. C. V. Fields Fan Cooler Motor Unit Test Westinghouse, 00-Apr-72 WCAP-7829 633. L. E. Witcher, W. H. Steigelmann, and S. P. Carfagno Qualification Tests of Electrical Cables Under Simulated Post-Accident Reactor Containment Service Conditions F IRL, 15-Apr-70 F-C2737, Proprietary 640. C. V. Fields Fan Cooler Motor Unit Test Westinghouse , 00-Jan-69 WCAP-9003, Proprietary 662. T. Hess, Jr. Qualification Type Test Report: Limitorque Valve Actuators for Class IE Service Outside Primary Containment in Nuclear Power Station Service Limitorque Corp. , 28-May-76 B0003 663. S. P. Carfagno, L. E. Witcher, and W. H. Steigelmann Qualification Test of Limitorque Valve Actuator in a Steam Environment FIRL, 00-Feb-72 F-C3271, Proprietary 674. BIW Bostrad Cables: Flame & Radiation Resistant Cables for Nuclear Power Plants Boston Insulated Wire & Cable, 00-May-75 B910 706. W. Sykes Test Report: Limitorque Valve Actuators for PWR Service Limitorque Corp. , 01-Dec-75 600456 4% Uhd Franklin Research Center A Onas.on of The Frannhn insature

-s TER-C525 7-481 724. Report

Heat-Shrinkable Products for Nuclear Power Plants Raychem Co rp . , 15-Ma y-73 71100, Rev. 1 815. L. E. Witcher and D. V. Paulson l Tests of Raychem Thermofit Insulation Systems Under Simultaneous Exposure to Heat, Gamma Radiation, Steam, and Chemical Spray While Electrically Energized FIRL, 00-Jan-75 F-C4033-3 1064. W. J. Denkowski and C. D. Formica Nuclear Power Station Qualification Type Test Report:

Limitorque Valve Actuators for BWR Service Limitorque Corp. , 13-May-76 600376A 1204. L. Kinne , Qualification Tests for Rosemount Pressure Transmitter Model 1152 Rosemount Inc., 26-Oct-76 117415, Rev. B 1327. Qualification of Firewall Type SR Class IE Electric Cables Rockbestos Co. , 02-Mar-78 Proprieta ry 15 64. V. Liantonio Qualification Test Report: Aging, Seismic, and Accident Simulation Test of Target Rock Corporation 1" Solenoid

Valve, Model 77CC-001 (Modified per SK 4017) ...

Target Rock Corp. , 26-Sep-79 2375 1620. Test of Limitorque Valve Operator to Meet General Require-I ments of an Electric Valve Actuator in Nuclear Reactor Con-tainment Environment l Limitorque Corp. , 02-Jan-69 600198 1739. D. V. Paulson Technical Report: Steam and Chemical-Spray Exposure Test of Electrical Terminal Blocks FIRL, 00-Feb-78 F-C4927

                                         ~

4%

     $UU Franidin Research Center A Dmun d he Frmon menMe

l' TER-C5257-481 1743. L. E. Witcher and D. V. Paulson Technical Report: Environmental Test of Pressure Transmitters for Use in Nuclear Power Generating Stations FIRL, 00-Jul-76 F-C4423-6 1805. R. B. Budrow Report on the Effects of Gamma Radiation and Autoclaving on Kerite Power and Control Cables Kerite Co., 30-Apr-70 2115. J. A. Sears Maximum Credible Accident (MCA) Test on Differential and Gauge Pressure Transmitters Foxboro Co., 00-Apr-71 Q9-6005, Proprietary 2818. S. P. Carfagno and L. E. Witcher Technical Report: Test of Electrical Cables under Simulated Post-Accident Reactor Containment Service FIRL, 00-Oc t-70 F-C2935, Proprietary 2878. L. Lofgren and R. Hedtke Qualification Report for Pressure Transmitters, Rosemount Model 1153 Series B Rosemount Inc. , 04-Feb-81 108025 3252. R. J. DeLong Test Report: IEEE 344-1975 Seismic and Radiation Qualifica-tion Tests for ITT Barton Differential Pressure Indicating Switches Models 288A and 289A ITT Barton, 09-May-80 R3-288A-1 3771. A. Roode Prototype Test Report of Penetration Assemblies Conax Corp. , 22-Dec-70 TR-17 3774. J. Helwig and D. O. Bostrom Report on L.O.C.A.-5 (Electrical Cables Subjected to an Environmental Test Program Based on Guidelines of IEEE Standards 323-2974 and 383-1974) Anaconda Wire & Cable, 00-Apr-79 79118 3776. Qualification Testing of Protection System Instrumentation Babcock & Wilcox, 00-Jan-76 BAW-10003A, Rev. 4

    /w.                                    6-8 UNnklin   Research Center m ono m .rr.,e,+.au.

TER-C525 7-481 3777. P. W. Higgins Qualification Summary Report for Class 1E Equipment Gould Inc., 17-Ja n-80 CC-323-74-49, Rev. 1 3778. Type Test Data for Nuclear Transmitters Foxboro Co., 22-Dec-71 T1-1058S, Proprietary 3779. J. A. Sears Seismic Vibration Testing of Ell Gauge Pressure Transmitters Foxboro Co. , 00-Oct-71 T1-1058 3780. C. B. Humphery and K. J. Wolf Report of Simulated Seismic Vibration Test Exposure Conducted on Three Foxboro Differential Pressure Transmitters Herron Testing Laboratories, 00-Sep-71 F-7020-1 3781. B. E. Stover and J. Kromek Qualification Test Report: Rosemount 177HW Sensor, Temperature, Resistance Type; Revision A Babcock & Wilcox, 07-Dec-78 QR-3201-177HW RTD, Proprietary 3782. D. O. Wykie and M. Dutt Qualification Test Report For Sensor, Temperature, Resistance Type, Supplied to Babcock & Wilcox Company Rosemount Inc., 24-Ju l-73 77319 3783. D. N. Maue l Vibration Test of a Platinum Resistive Temperature Detector i Thermowell Assembly MTS Systems Corp. ,12-Jul-73 No. 81 3786. M. Dutt l Quantitative Analysis of Various Environments on 177EY and 176NC Sensors for Bailey Meter Rosemount Inc. 46720B 3789. W. Bratt Investigation: Radiation Requirement, Model 177HW Rosemount Inc., 16-Aug-74 87414 6-9 i -e931s 0000 Franklin 4 N on es n r,ma Research C. enter u,

TER-C5257-481 3790. L. E. Anderson Justification of Temperature Requirements of Ethylene / Propylene 0-Ring for RMT P/N 79-235 Connection Head Rosemount Inc. , 08-Nov-76 11765C 3791. L. Anderson Qualification Summary Report: Model 177HW Reactor Coolant Temp Sensor Assembly Ro semount Inc . , 10-Oc t-7 7 87725B, Rev. A i 3792. M. Dutt Heat Transfer & Vibrational Analysis of Extension Added to REC Model 177GY Supplied to Bailey Meter Co. Ro semount Inc . , 17-Nov-71 47112, Rev. C 3793. M. Dutt Theoretical Analysis on Rosemount Model 177GY Supplied to Babcock & Wilcox Company Rosemount Inc., 08-Dec-72 12727 3794. E. A. Matinska Qualification Type Test Report for Nuclear Bailey "BY" Differentical Pressure Transmitter Bailey Meter Co. ,15-Ma r-73 , E. R. 2482, Proprietary i

3795. C. B. Humphrey and K. J. Wolf Report of Simulated Seismic Vibration Test Exposure Conducted on One "BY" Commercial Nuclear Transmitter for Bailey Meter Company 3

Herron Testing Laboratories, 00-Sep-71 F-7020 3796. R. R. Schemmel Qualification Report for Pressure Transmitter, Rosemount Model ll52GP9A 92PB for Reactor Coolant Pressure Measurement Babcock & Wilcox,17-Feb-7 7 Proprietary 3798. H. Nordeen Qualification Test Report: Model ll52GP9 Pressure Transmitter Rosemount Inc., 23-Nov-76 117622, Rev. A

     .<f31s                               6-10 000d Franklin Research Center
          %en a n. rr en m.ou.

TER-C5257-481 3799. I. Ismail Seismic Qualification Test for 1151/1152 Pressure Trans-mitter with Stainless Electronic Housing Rosemount Inc. 2758 3801. W. W. Holbrook and C. L. Adams Seismic Simulation Test Report on Two Pressure Transmitters Wyle Labs, 10-Dec-75 43082-1, Rev. A 3802. E. T. Shields Qualification Test Report: Rosemount Inc. Model 1152 Alphaline Pressure Transmitter; Revision A Babcock & Wilcox, 10-Feb-77 QR-4201-1152 GPT, Proprietary i 3803. B. Esposito Report of Test on Seismic Vibration Testing of Rosemount Pressure Transmitter for Bailey Meter Company Acton Environmental Testing, 20-Jul-76 12595 3804. L. Lofgren and R. Hedtke Type Test Report for Pressure Transmitters Rosemount Model 1153 Series B Rosemount Inc., 04-Feb-81 108026 3805. L. Lofgren Qualification Basis Report for Pressure Transmitters l Rosemount Models 1153AB, 1153DB, 1153GB, 1153HB l Rosemount Inc., 04-Feb-81 37824D, Rev. D 3806. L. Lofgren Qualification and Type Test Procedure for Pressure Transmitters, Rosemount Models 1153AB, 1153DB, 1153GB, and 1153RB Rosemount Inc., 11-Jul-80 1802, Rev. A 3807. H. Nordeon Nuclear Equipment Analysis Report, Rosemount Model 1153 Series B Pressure Transmitter Rosemount Inc., 04-Feb-81 57820, Rev. D i 6-11

i TER-C5257-481 1

,I                          3808. T. H. Smith and D. Smith Seismic Simulation Test Program on Eleven Pressure Trans-j;                                      mitters Wyle Labs, 20-Oct-80 45353-1 h

l h 1 e7 i i a s l l 6 Aw 6-12 i ~ U0bhranklin Research Center A Dms.on of The Frankhn lestture

         - - , - - - . _ ,,_ _ _ .      ,_.m____     _. . . _ , _ _ _ ,__ _ . .._.._ ___ .__ , . _ _- . . _ _ _ _ _ _ _ _ . . _ _ _ . . _ _ . _ _ _ _ . . _ _ _ _ _ _ . - . .                       __

TER-C5257-481 APPENDIX A - ENVIRONMENTAL SERVICE CONDITIONS The specific environmental service conditions corresponding to dif ferent plant locations that were used in this technical evaluation are stated in this appendix, based upon the information presented in the Licensee's submittals (2,3,6,7]. The temperature and pressure profiles contained herein form the basis for the temperature and pressure noted by the Licensee in the " Environment Required" column on the Licensee's Equipment Qualification Report Evaluation sheets. This appendix contains the following figures and curves: Figure A-1. Basement Floor Elevation 75 '0", 95 '0" (Licensee Figure 4-1) Figure A-2. Mezzanine Floor Elevation 119'0" (Licensee Figure 4-2) Figure A-3. Elevation 143'0" (Licensee Figure 4-3) Figure A-4. Intermediate Building Temperature Af ter a Main Steam Rupture (Licensee Figure 4-4) Figure A-5. Reactor Building Pressure Versus Time for 7.0 Ft Cold 2 Leg Break (Pump Suction) (Licensee Figure 4-5) Figure A-6. Rosemount 1152 Transmitter LOCA Temperature and Pressure Profiles (Licensee Figure 4-6). t nklin Rese

          -- ~_ arch C_ enter

TER-C5257-4 81 Based on these considerations, each equipment item was evaluated with respect to the environmental service conditions presented in this appendix. The Licensee's methodology for the development of environmental service conditions was stated in Reference [7] as follows:

      "For the equipment listed in this report, the following criteria and guidelines have been utilized in determining the qualification requirements needed to meet IE Bulletin 79-01B.

As stated Section I.l.3 a harsh environment (temperature, pressure and humidity) in the Auxiliary Building is precluded by the installation of the Auxiliary Steam Isolation valves. Therefore equipment which is in the Auxiliary Building and also located in an area of the Auxiliary Building in which the radiation exposure is 1.0 x 10 4 Rads or less is considered to be located in a mild environment and exempt from IE Bulletin 79-01B requirements. For equipment located in Auxiliary Building areas in which the radiation exposure exceeds 1.0 x 10 4 Rad s , qualification for the indicated radiation dose will be determined by either testing or material analysis. Equipment which is located in the' Intermediate Building and is also relied upon to mitigate the consequences of an RELB outside containment must be qualified to the indicated IB accident environment. The required qualification must consist of testing and/or material analysis. Equipment which is located in the IB, but is only relied upon to mitigate the consequences of a LOCA or HELB inside containment is considered to only require qualification to the IB ambient conditions. If this equipment is also located in an area of the IB where the total radiation exposure is 1.0 x 10 4 Rads or less, it is considered to be in a mild environment and exempt from IE Bulletin 79-01B requirement s. Equipment located in the RB is considered to be in a harsh environment for all postulated accident conditions. Due to the severity of the RB accident environment, equipment is considered to require test and/or analysis documentation to support qualification." Accident Conditions Inside Primary Containment ( For PWR plants, the DOR Guidelines state that the environmental service conditions inside containment for the loss-of-coolant accident (LOCA) should be established by the Licensee based on the FSAR analysis. In addition, for l plants equipped with automatic containmant spray systems not subject to single component failure or delayed initiation, the Guidelines state that equipment i qualified for the LOCA environment is also considered qualified for the l l l A-2 Om bd Franklin Research Center A Desion of The FrannAn insuture i

TER.-C5257-4 81 a 5 postulated main-steam-line-break accident (MSLB). The design of this plant satisfies these criteria. The Licensee has stated that equipment qualified for a LOCA environment can be considered qualified for a MSLB accident i environment. With respect to primary containment service conditions, the Licensee stated [7]: 4 "For inside containment the FSAR curve for Reactor Building Pressure, (Section 4 Figure 4-5) was used with the saturation temperatures for the associated pressures plotted to give a temperature curve. This was done as suggested by B&W in lieu of computer drawn pressure / temperature curves. Figure 4-5 as modified, only presents the pressure / temperature profiles for approximately the first 15 minutes of the postulated accident. To acquire extended pressure / temperature profiles we are utilizing the Rosemount 1152 transmitter curves (see Section 4 Figure 4-6) provided by B&W. These curves are considered conservative and extend for 24 hours. 4 ! Figure 4-5 was used instead of a main steam line break inside containment because of the automatic operation of the containment spray system per Paragraph 4.2.1 of Enclosure 4 of IE Bulletin 79-01B. The containment spray system consists of two spray paths providing complete electrical and mechanical redundancy of the spray system." i With respect to service conditions outside containment, the Licensee stated [7}: I "For outside containment in the Intermediate Building, the analysis for i the temperature is based on the ' Effects of the High Energy Piping System i Breaks Outside the Reactor Building,' GAI Report No.1811 dated October l 1, 1973. This temperature following a main steam line break is based on - the following: I

a. A double-end rupture of a main steam line.

b. The CONTEMPT computer program was used to generate the temperature l profile until the affected steam generator blows dry.

l c. A long-term temperature condition (212* F for 1000 sec.) is I l superimposed on the transient. i i Ihe environmental temperature envelope, as given in Section 4 Figure 4-4 (GAI Report No.1811, Figure 4.3.4), has been extended by linearly

decreasing the Intermediate Building temperature from 212' F at 1000 l

seconds to atmospheric temperature at 3600 seconds. Although analysis [ has not been performed, this temperature decay is considered conservative l based on analyses done for plants in the operating license state of nklin Rese

~ ~_ arch Center .

W i 4 TER-C5257-481 4 5 review. This approach was used per Paragraph 4.3.1 of Enclosure 4 to IE Bulletin 79-01B which allows the use of the high energy line break (HELB) report for outside containment. l For outside containment in the Auxiliary Building, the temperature and - pressure are considered to remain at ambient throughout the HELB incident for the following reasons: Two high energy sources are located in the Auxiliary Building, the j ' Auxiliary Steam' and the 'LPI.' )

1) Auxiliary Steam - is to be provided with automatic pressure loss shutoff valves to preclude the release of steam in the Auxiliary 1 Building in the event of an auxiliary steam line rupture.

2) LPI System - this system is only used approximately 2% of plant-

life. The only time this syste= operates as a high energy system is during an accident condition and normal cooldown. Major portions of the equipment are located in a sealed pit with safety grade equipment and instrumentation which is monitored and controlled from the control room. The system can be remote manually isolated in a timely manner precluding high pressure and temperature conditions in the Auxiliary Building.

Consideration is given to the temperature rise resulting from loss of  ; } HVAC in areas of the Auxiliary Building which are not served by redundant ] safety related HVAC systems. This condition is considered to be of short duration due to the accessibility for maintenance and repair of the HVAC l system equipment. Furthe rmore , for equipment not containing sensitive j electronic components such as motor operated valves, solenoid valves, 1 motors, terminal blocks, etc. this condition is considered to have no impact. Equipment containing sensitive electronic components will be analyzed on a case by case basis. l ! The relative humidity figures are from the GAI Report No. 1811 for inside j and outside containment respectively." The Licensee has addressed specific items on individual SCEW sheets. With regard to submergence inside containment, the Licensee stated [7): j " Equipment was examined in April 1979 for submergence, in light of TMI 2, ! per the recommendation of FPC's Nuclear General Review Committee (NGRC). Equipment which ' appeared to be in close proximity to the flood level was re-examined in October 1981 taking into account not only the equipment

mounting height, but also the location of the electrical connection to the equipment. Equipment essential to the safe operation of Crystal River Unit 3 was determined to be either (1) above the maximum flood level in the Reactor Building (100.04 ft.) or (2) above the flood level

} resulting from a DBE for which the particular component is required to operate (Ref. Note 21, Sheet 2-1) ." i nklin Research Center A Dmmon of The Frankhn Inseouse i__.___.__.. . _ . . . _ _ __._,- - _ ,-. - , . _ . , _

TER-C5257-4 81 With regard to chemical spray, the Licensee stated [7]:

      "The chemical spray at Crystal River #3 consists of 2270 to 2450 ppm of Boron (Ref. Technical Specification page 3/4 5-7, Item 3.5.4) and a pH range of 7.4 to 11.0 based on the solution containing between 105,000 and 120,000 ppm of sodium hydroxide, NaOH (Ref. Technical Specification Page 3/4 6-12, Item 3.6.2.2)."

With respect to radiation values inside primary containment, the Licensee stated [7]:

      "The radiation exposure calculations are based on the following:

a. For immersion dose inside containment use Bulletin 79-01B enclosure 4 nomogram methodology.

b. NUREG 0578 Section 2.1.5.b (Reg. Guide 1.4) sources are utilized throughout.

c. Dose rates at a given location within a given area are added up from all significant sources.

d. The dose rate-time curve had a log-log linear fit applied at one hour

and five days. Integrations of the area under the fit were performed for various operating times up to 6 months. Integrations for longer operating times do not appreciably change the results.

e. Beta dose is considered to contribute 1.4 x 106 Rads inside containment based on Enclosure 4 paragraph 4.1.2 of Bulletin 79-01B which explicitly indicates this value if the radiation sensitive equipment internals are protected by 70 mils of material of unit density.

The 40 year dose was obtained by calculating the dose rate on contact with the equipment and multiplying by 40 years. See Section 4 [ Reference 7 in this TER] Figures 4-1, 4-2, and 4-3 for Dose Rate maps and associated tabulations." nklin Research Center

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