Text

Review of Licensee Resolution of Outstanding Issues from NRC Equipment Environ Qualification SERs (F-11 & B-60), Fort Calhoun Station, Vols I & Ii,Technical Evaluation Rept
	ML20027E712
Person / Time
Site:	Fort Calhoun
Issue date:	11/10/1982
From:	Toman G; FRANKLIN INSTITUTE
To:	Shemanski P; NRC
Shared Package
ML20027E713	List: ML20027E712;
References
	CON-NRC-03-79-118, CON-NRC-3-79-118 TAC-42491, TER-C5257-504, NUDOCS 8211150640
	Download: ML20027E712 (766)
	v • d • e

i Pleasa 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)

OMAHA PUBLIC POWER DISTRICT FORT CALHOUN STATION VOL. 1 0F 2 i

NPC DOCKET NO. 50-285 FRC PROJECT C5257 NRC TAC NO. 42491 FRC ASSIGNMENT 13 NRC CdNTRACT NO. NRC-03-79-118 FRC TASK 504 Prepared by

} Franklin Research Center 1 20th and Race Streets l Philadelphia, PA 19103 FRC Group Leader: G. Toman i

Prepared for Nuclear Regulatory Commission Washington, D.C. 20555 Lead NRC Engineer: P. Shemanski November 10, 1982 This report was prepared as an account of work sponsored by an agency of the United States

) Govemment. Neither the United States Govemment nor any agency thereof, or any of their 1

i 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-

, mtus, 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 xgyo~p9g-i XO i

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.U. Franklin Research Center

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n,. e Division of The Franklin institute

,. , ,,s .i Washn Pm. h. Pe. 19103 (215) 448 8000 7

TECHNICAL EVALUATION REPORT REVIEW OF LICENSEES' RESOLUTION OF OUTSTANDING ISSUES l 5

FROM NRC EQUIPMENT ENVIRONMENTAL QUALIFICATION SAFETY EVALUATION REPORTS (E-11 ar.id B-60) dMAHAPUBLICPOWERDISTRICT

FORT CALHOUN STATION VOL. 1 0F 2 NPC DOCKET NO. 50-285 FRC PROJECT C5257 NRC TAC NO. 42491 FRC ASSIGNMENT 13 NRC CONTRACT NO. NRC-03-79-118 FRC TASK 504 i

Prepared by Franklin Research Center 20th and Race Streets Philadelphia, PA 19103 FRC Group Leader: G. Toman Prepared fc" NuclearReg :atoryCommission Washingtca. O.C. 20555 Lead NRC Engineer: P. Shemanski November 10, 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 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.

Approved by:

ff 9 Review [ed/Jn t: / Phu,4y t/p Leader Project Manager'

~h-) I/. Y-%> u (W Acting Departme"nt Dir'ector 4

.. 0. Franklin Research Center A Division of The Franklin Institute The Benpan Frankkn Perwwey. Phila.. Pa. 19103 (215) 448 1000

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l CONTENTS 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 Issue Background. . . . . . . . . 1-2 1.4 Specific Issue Background . . . . . . .. . 1- 10 2 NRC CRITERIA FOR ENVIRONMENTAL QUALIFICATION . . . . -. 2-1 2.1 Criteria Provided by the NRC. . . . . . . . 2-1 2.2 Staff 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 Lassons 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 METHOD 01DGY USED FOR THE EVALUATION . . . . . . . 3-1 3.1 Introduction. . . . . . . . . . . . 3-1 3.2 Methodology . . . . . . . . . . . . 3-2 3.3 NRC Qualification Categories and Definitions. . . . 3-8 3.4 Implementacion Guide for Fulfilling NRC Criteria. . . 3- 12 4 TECHNICAL EVALUATION . . . . . . . . . . . 4-1 4.1 Introduction. . . . . . . . . . . . 4-1 4.2 Summary of the Evaluation . . . . . . . . 4-2 4.3 Methodology Used by the Licensee. . . . . . . 4- 15 4.3.1 Completeness of Safety-Related Equipment List. . 4- 15 4.3.2 Containment S pra, System . . . . . . . 4- 19 4.3.3 Environmental Service Conditions . . . . . 4-20 4.3.4 Chemical Spray . . . ., . . . . . 4-22 4.3.5 Submergence . . . . . . . . . . 4-24 4.3.6 Aging and Qualified Life . . . . . . . 4-25 l

4.4 Equipment Environmental Qualification Evaluation. . . 4-28 l

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1 CONCNTS (Cont.) l Section Title g 5 CONCLUSIONS . . . . . . . . . . . . . 5-1 I

6 REFERENCES . . . . . . . . . . . . . 6-1 !

l APPENDIX A - ENVIROINENTAL SERVICE CDNDITIONS A.PPENDIX B - LISTING OF SAFETY-RELATED ELECTRICAL EQUIPMENT APPENDIX C - PLANT SAFETY-RELATED SYSTEMS AND DISPLAY INSTRUMENTATION APPENDIX D - REVIEW OF LICENSEE'S RESPONSE TO NRC EEQ SER CDNCERNING JUSTIFICATION FOR INTERIM OPERATION APPENDIX E - REQUEST FOR ADDITIONAL INFORMATION 1

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TER-C5257-504 -

. FOREWORD This Technical Evaluation Report was prepared by Franklin Research Center -

.under a contract with the U.S. Nuclear Regulatory Connission (Office of Nuclear -

Reactor Regulation, Division of Oportting iienctors) for technical assistance in support of NRC operating reactr.: Licensing actions. The technical cvaluation was conducted in accordance with criteria established by the NRC.

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- IDENTIFICATION OF PROPRIETARY INFORMATION Some of the information 'in this technical evaluation report was obtained from manufacturers' _ 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.

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1. INTRODUCTION 1.1 PUF.JSE OP THE EVALUATION l l

The purpose of this report is to: l o evaluate licensees' resolutions of outstanding issues related to safety-related electrical 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-ralated 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 de ficient, 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 79-012, Supplement 3 (item 2) [53),* 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 en~#,ronmental qualification of elec trical 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 af fected by that event.

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

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TER-c525 7-504 With respect to TMI Action Plan Implementation, the scope of this report

'is limited to those sections of NUREG-0737 [2] ~ applicable to equipment having s

an' installation implementation date of January 1, f l981. Where applicable, a y review is to'be performed on installed equipment with implementation dates after 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 I Licensee has identified these equipment items in the EEQ submittals to the

NRC, these items have been listed in NRC evaluation Category III.b in this report (see Section 3 of this report for definition of NRC evaluation ~

l categories).

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Qualification aspects not included within the scope of this evaluation are:

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seismic and dynamic qualification o

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 l

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.

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l TER-C525 7-504 Of particular concern is the assurance that equipment will remain operable during and following exposure to the harsh environmental conditions (i.e., temperature, pressure, humidity [ steam], chemical sprays, radiation, cnd submergence) imposed as a result of a design basis accident. These harsh cnvironments are generally defined by the limiting conditions resulting froa tne complete spectrum of postulated break sizes, break locations, and single failures consequent to a LOCA, main steam line break (MSLB) inside the reactor containment, or a HELB outside the reactor containment (such as a main steam er feedwater line breek). 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 re ;uirement that the qualification of safety-related electrical equipment be substantiated by auditehle ducumentation of the program that establishes the ability of the equipment to function as specified in the station design. This report i.. 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 1

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 arias of environmental qualification of safety-related electrical equipment in the resolution of General Technical Activity A-24, p% 1-3 dhranklin 4o__.. Res,earch.

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" Qualification of Class - IE Safety Related Equipment." The positions-documented therein are applicable to plants _that are or will be in the ccastruction

_ permit or operating license review process.

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Although qualification standards and regulatory requirements have undergone considerable development, all of the currently operating nuclear power plants are required to comply with 10CFR50, Appendix 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 Plaras and' Fuel Reprocessing Plants, I Criteria III, " Design Control," and XI, " Test Control." These requirements I

are applicable to safety-related equipment located c itside 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 es part of the operating license review for each plant. The i I 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

. plan

i qualification was based on the fact that electrical components were of

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high industrial quality. After 1971, qualification was judged on the basis of l 1

IEEE Std 323-71; however, no regulatory guide was issued adopting this j standard. For plants whose SERs were issued after July 1,1974, the I 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 l

l Commissioners to upgrade current standards for the environmental qualification of safety-related electrical equipment in operating plants. Subsequently, the NRC staff instituted the Systematic Evaluation Program (SEP) to determine the degree to which the older operating nuclear power plants deviated from current l 1-4

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licensing criteria. The subject of electrical equipment environmental qualificatifon (SEP Topic III-12) was selected for accelerated evaluation as part of this program. Seismic qualification of equipment was to be addressed cs a separate SEP topic. In December 1977, the NRC issued a generic letter to cil SEP plant licensees requesting that they initiate reviews to determine the edequacy of existing equipment qualification documentation.

Preliminary NRC review of licensee responses led to the preparation of NUREG-0458, an interim NRC assessment of the environmental qualification of electrical equipment. This document concluded that "no significant safety deficiencies requiring immediate remedial actions were identified." However, i

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 Offica of Inspection and Enforcement issued IE Circular 7,8-08, " Environmental Qualificar. ion 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 Office of Inspection and Enforce-m:nt 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 adequacy i

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 "Cuidelines for Evaluating Environmental Qualification of Class IE l Electrical Equipment in Operating Reactors" [49]. (The document is hereafter 1-5 l p[

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' referred to as the " DOR Guidelines.") The document was prepared as a screening g standard for reviewing all operating plants,-including SEP plants' . It was originally intended that the licensees evaluate their qualification documentation

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in accordance with the DDR Guidelines. However, initial NRC review of this

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documentation, which was compiled to support licensee submittals, revealed the need for obtaining independent evaluations and for accelerating the qualifi- ,

cation review program. j l

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 qualific~ation 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 1

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.

(This assignment was completed in April 1981.) ,

On January 14, 1980, the NRC Of fice of Inspection and Enforcement issued l the D0R Guidelines and IE Bulletin 79-01B, which expanded the scope of IE Bulletin 79-01 and requested additional infor: nation on environmental qualifica-tion of safety-related electrical equipment at operating facilities, excluding i

the 11 facilities undergoing the SEP review. This Bulletin cited the D0R 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.

I criteria contained in the D0R Guidelines would be used in its review of

! licensee submittals; NUREG-0588 would be used as a guide in cases where the l

DOR Guidelines do not provide sufficient detail.

In early February 1980, the NRC decided that Indian Point Units 2 and 3 l and Zion Station Units 1 and 2 should be included within SEP Topic 111-12 for the perpose of equipment environmental qualification review.

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S TER-CS25 7-504 On February 21, 1980, the NRC and representatives of the SEP Plent Owners Group held an open meeting at NRC headquarters to discuss an accelerated review program in accordance with the DOR Guidelines. Represer.tatives 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" (49], together with the request that the licensees review their plant systems and provide additional equipment environ-mental 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 headquarters. The regional members were assigned responsibility for the technical review of the licensees' responses to IE Bulletin 79-01B, and the task leader was assigned responsibility for the overall coordination of the review effort with NRC staff to assure overall consistency. The regional reviewers held meetings with the licensees in their respective regions, which reaulted 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 formed within the new Division 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 [54),

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 be completed no later than June 30, 1982. The Memorandum and Order established the DOR Guidelines and NUREG-0588 as acceptable interpretations of the General w 1-7

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s TER-C5257-504 Design Criteria for an interim period. Rulemaking was proposed for the purpose of establishing a permanent interpretation of the Ger.eral 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 dacea May 30, 1980 required the licensees to comply with the previously issued Commission Memorandum and Order of May 27, 1980 (CLI-80-21). The above orders required !

I the licensees to complete the tasks identified in IE Bulletin 79-01B no later than November 1,1980 to allow the staff to comply with the February 1,1981 date imposed by the Cormiasion Order. The responses to the questions were issued on February 29, 1980; and the second and third supplements to IE Bulletin 79-OlB, highlighting the staff positions affecting the licensees' i

responses, were issued on September 29 and October 24, 1980, respectively.

In October 1980, EG&G 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 79-01B.

The assignment was to evaluate the licensees' equipment environmental qualifi-cation submittals and to present the results in the form of a Technical 4

Evaluation Report for 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 environmental qualification in

accordance with the DOR Guidelines and NUREG-0588 as required by IE Bulletfh 79-01B. The NRC was to perform an audit of the qualification documentation references as 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 and 2, Hatch Units 1 and 2, Dresden Unit 3, and Quad Cities Units 1 end 2. (This assignment was completed in June 1981.)

In mid-1981, the NRC issued SERE on ervironmental qualification of safety-related electrical equipment to licensees of all operating plants.

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TER-C525 7-504 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 assiscance contract, NRC tuthorized 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 TMI 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 qualification of safety-talated 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 NRC 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 echieve environmental qualification of all safety-related equipment. On Septemb er 30, 1981, 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 Implementation Equipment) the evaluation of licensees' resolutions of out-standing issues related to equipment environmental qualification discussed in the NRC SERs in accordance with NRC criteria. The assignment was to review the qualification documentation and to present the results in the form of a Technical Evaluation Report for 71 operating plants. (This report was devel-oped within the scope of this assignment.)

On January 7,1982, the NRC Ccmmissioners 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.

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J TER-C525 7-504 In February 1982, Proposed Revision 1 to Regulatory Guide 1.89, j

" Environmental Qualification of Electric Equipment for Nuclear Power Plants,"

was issued for public comment. This regulatory guide was issued to (1)

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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 environmental qualification of electrical. equipment. The final rule 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 DDR Guidelines and IE Bulletin 79-OlB or NUREG-0588, provided the qualification program commenced within 90 days after the effective date of the rule.

o The requirement to 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 [55] to all licensees, presenting the NRC's position and clarification of certain aspects of the environmental qualification requirements.

1.4 SPECIFIC ISSUE BACKGROUND On May 31, 1978, the NRC Office of Inspection and Enforcement issued IE Circular 78-08, " Environmental Qualification of Safety-Related Electrical Equipment at Nuclear Power Plants," which required all licensees of operating plants to examine their installed safety-related elec trical equipment and 1-10 0 $ Franklin Research Center 4 om.on er n. rranen.ww.

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TER-C5257-504 ansure appropriate qualification documentation for. equipment function under postulated accident - conditions. Subsequently. on February 8, 1919, the NRC

.0ffice of Inspection and Enforcement issued IE Bulletin 79-01, which was

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intended to raise the threshold.of IE Circular 70-08 to-the level of Bulletin, i.e., action requiring a licensee response. This Bulletin required a coliplete .

re-review '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; Guidelines as the criteria to be used in evaluating the adequacy of the safety-related electrical equipment qualification.

The NRC staff hdd 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 J

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 27, 1980 (CLI-80-21) . The above orders required the licensees to ':omplete the tasks identified in IE Bulletin 79-01B no later than November 1,1980 to allow the staf f to comply with the February 1,1981 9

l date imposed by the Commission Order. The responses to the questions were l issued on February 29, 1980; and the~second and third supplements to IE Bulletin 79-OlB, highlighting the staff po.;itions af fecting the licensees'

responses,- were issued on September 29 and October 24, 1980, respectively.

l The NRC Office of Inspection and Enforcement performed (1) a preliminary

evaluation of the Licensee's response, documented in a technical evaluation 4 report (TER) and (2) an onsite verification inspection (March 13-14, 1980) of selected safety-related electrical equipment. The low pressure safety injection system was inspected. The inspection verified proper installation of equipment, overall interface integrity, and manufacturer's nameplate data. !

The manufacturer's name and model number from the name plate data were compared to information given in the Conponent Evaluation Work Sheets (CES) of

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J TER-CS257-SC4 the Licensee's report. The site inspection is documented in a report dated-March 26,1980. No deficiencies were noted.

On October 31, 1980 [1], Omaha Public Power District provided the NRC with an equipment environmental qualification submittal in response to IE Bulletin 79-01B for the Fort Calhoun Station.

On January 30, 1981 [3], Omaha Public Power District submitted to the NRC a revision to the previous response to IE Bulletin 79-01B. ,

The NRC issued a Safety Evaluation Report (SER) to Omaha Public Power District on May 29, 1981 [4]. i Requests for information [57, 58, 59, 60, 61, 62] were transmitted to the NRC by FRC to obtain qualification documentation referenced by the Licensee in its submittals, TMI Action Plan information, and corcelations to NUREG-0737

[2].

By letter dated August 26, 1981 [5], Omaua Public Power District trans-mitted to the NRC a response to the SER.

By References 8, 32, 37, and 43, Omaha Public Power District provided information requested in the FRC requests for additional informat. ion.

The Licensee provided additional qualification information in References 6, 7, 31, 35, 36, and 4 2.

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2. NRC CRITERIA FOR EliVIRONMENTAL QUM.IFICATION 2.1 CRITERIA PROVIDED BY THE NRC.

The screening guidelines used to evaluate the electrical equipment environmental qualification program were:

o DOR Guidelines, " Guidelines for Evaluating Environmental Qualification of Class 1E Electrical Equipment in Operating Reactors," November 1979

[49]

o NUREG-0588, Revision 1, " Interim Staff Position on Environmental Qualification of Safety-Related Electrical Equipment," July 1981 [56].

Other appropriate references used in the review of the licensees'

( electrical equipment environmental qualification submittals are:

I o IE Bulletin 79-01B, " Environmental Qualification of Class IE Equipment ," January 14, 1980; Supplement No.1, February 29, 1980; Supplement No. 2, September 29, 1980; and Supplement No. 3, October 24, 1980 [50, 51, 52, 53]

o NUREG-0737, " Clarification of TMI Action Plan Requirements," November 1980 [2]. 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 af ter January 1,1981 if

[ adequately identified by the licensee.

l 2.2 STAFF POSITIONS AND SUPPLEMENTAL CRITERIA The NRC Identified the following staff positions and supplemental criteria to be used in conjunction with the referenced screening guidelines.

2.2.1 Requirements and Applicable Criteria Items 3 and 17 of Supplement 2 to IE Bulletin 79-01B [52] describe the application of the DOR Guidelines and NUREG-0588 to operating reactors (ors),

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l E. TER-C5257-504 I near term operating license applicants (NTOLs), and construction permit y applicants (cps) . The qualification requirements and applicable criteria are stated as follows:

(Question 3]

" Define the requirements and applicable criteria for ors, NTOLs, and f OLs. Specifically address the NTOLs whose CP SER is prior to July 1974 and af ter July 1974. Can a CP vhose SER is prior to 1974 use the DOR guideline s? " -

[NRC Answer to Question 3]

[ " Table 1 describes the application of each document. All operating E 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 does, NUREG-0588 will be used.

TABLE 1 REQUIREMENTS ors OLs cps CP SER CP SER DOR 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 s

REPLACEMENT COMPONENTS USE NUREG-0588 (CAT. I)

All planta licensed af ter May 23, 1980, shall conf orm to NUREG-0588. In accordance with Regulatory Guide 1.89, all such operating licenses for

'i-facilities whose construction permit SER is dated July 1,1974 or later, are to be reviewed against IEEE Std. 323-1974. Thus, for these licensees, the operating license applicant is to qualify equipment to the Category I colunn in N' REG-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 column of NUREG-0588; unless the licensee made commitment in the construction pe rmi t record to use the 1974 standard, or unless the operating licensee application record indicates that the 1974 standard is to be used, in Z such cases Column I of NUREG-0588 is to be used.

While there are differences between the Category II column of NUREG-0588 and the DOR guidelines, the differences are in decc.fis and in the v

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TER-C5257-504 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 requirements f or ' replacement' and ' spare' parts are the same for i

the purposes of complying with the Commission order and memorandum.

Af ter May 1980, all parts used to replace presently installed parts shall be qualified to Category I of NUREC-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 j shall as a minimum conf orm to the requirements described in the answer to e question 3. Justification for deviation from Category I of NUREG-0588

shall be documented by the licensee and records shall be available for T audit, upon request by the NRC."

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[ 2.2.2 Application of Regt2irements and Criteria to TMI Lessons

. Learned Implementation Eauipment i The NRC requested an evaluation of the environmental qualification of I safety-related electrical equipment located in harsh environments required for

TMI Lessons Learned Implementation in accordance with criteria established by M

the NRC in a manner identical to the evaluation of all other safety-related j electrical equipment. Additionally, Item 21 of Supplement 2 to IE Bulletin 5= 79-01B [52] states:

"IMI Lessons Learned instrumentation will be considered in the February 1, j 1981 SER. This equipment is subject to the same requirements as other i safety-related electrical equipment. The guidance and requirements of

} NUREG-0588 referenced daughter standards, and Reg Guides will be used by a

the staff in assessing the adequacy of the qualification information."

m 3 Item 2 of Supplement 3 to IE Bulletin 79-OlB [53] states:

M "IEB 79-OlB required a 90 day response which was due in mid-April 1980.

g Supplement 1 (Feb.1980) informed licensees that equipment which was j

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' 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, 1980 submittal. This position represents no change in staff position regarding the scope of the review. However, since the staff position on this issue was unclear the following will apply:

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

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

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

c. Qualification inf ormation for TMI Action Plan equipment currer,rly under NRC review should be submitted as soon as possible.

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

2.2.3 Equipment Not in the Scope of the Qualification Review Supplement 2 of IE Bulletin 79-01B [52] permits deferment cf 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 (EELB) or to nuclear radiation emanating from circulation of fluids containing radioactive substances. Supplement 3 of IE Bulletin 79-01B [53] permits deferment of the review of environmental qualification for all equipment required to achieve and maintain the plant f a !

l a cold shutdown condition. Supplements 2 and 3 of 79-01B originally permitted '

defennent 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 l and 3, the NRC has determined that the review of environmental qualification I

for this equipment is not within the scope of the present review program.

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2.2.4 Clarification of Qualif f ention Requirements 2.2.4.1 Service Conditions Inside Containment for a Lons of-Coolant Accident (DOR Cuidelines Section 4.1)

For pressurized water reactors (PWRs), the DOR Cuidelines state that the containment temperature and pressure conditions as a function of time should be based on the most recent NRC npproved service conditions specified in the Finni Safety Analysis Report (FSAR) or other licensco 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 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and (2) PWR ice condenser lower compartments --

340*F for 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months . As stated in Supplement 2 to IE Bulletin 79-01B [52],

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

Service conditions should hound those expected for coolant and steam line brr ska inside containment with due consideration given to analytical unc e rtaintie s. The 6 team line break condition should include nuperhented conditions, the peak temperature, and subsequent temperature /prensure profilen as functions of time. If containment apray in to be used, the impact of the spray on required equipment should be annessed.

The adequacy of a plant specific profile dependo on the nanumptions and design considerations at the time the profiles were developed. The DDR Culdelines and NUREC-0588 provide guidance and considerations required to determine if the calculated plant-specific temperature /prennure profiles encompass the ions-of-coolant accident (LOCA) and IIELB nccidents inside containment.

2.2.4.2 Sulne rgence (DOR Cuidelines Section 4.1, Subitem 3; and Section 4.3.2, Subitem 3)

Equipment nulnergence (Inside or outside containment) should be addressed where the possibility exista that sufmergence of equipment may renuit from IIELBs or other postuinted occurrences. Supplement 2 to IE Bulletin 79-01B

[52] provides the following additionni criterion: If the equipment natisfies the I 41-3 2-5 kbd Franklin Research Center ao, - arh.r.,*io ..u

TER-C5257-504 guidance and other requirements of the DOR Cuidelines 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 after 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 Cuidelines 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 [52] provides the following additional criterion:

" Equipment designed to perf orm its safety-relat ed function within a short time into an event must be qualified for a pariod 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 Cuidelines Section 5.2 3)

Supplement 2 to IE Bulletin 79-OlB [52] provides the following additional criteria:

" Sequential testing requirements are specified in NUREC-0588 and the DOR '

Guidelines. Licensees must follow the test requirements of the applicable document.

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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." g d hw bij Franklin Research Center A Dms.on of The Franon insature

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2.2.4.5 Radiation (DOR Cuidelines Sections 4.1.2, 4.2.2, and 4.3.2, Subitem 2)

Supplement 2 to IE Bulletin 79-01B [52] provides the following additional c riteria:

"Both the DOR Cuidelines and NUREG-0588 are similat 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 close proximity to recirculating fluid systems inside and outside of containment as a result of LOCA.

This method considers a LOCA 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 events both inside and outside containment (10% noble gases /10% iodine /0% particulates).

When developing radiation source terms for equipment qualification, the licensee must ensure consideration is given to those events which provide the most bounding conditions. The following table summarizes these consid erations:

LOCA Non-LOCA HELB Outside Containment NUREC-0578 NUREC-0588 (100/50/1 (10/10/0 in RCS) [*] in RCS)

Inside Containment La rger of MUREG-0588 NUREC-0588 (100/50/1 (10/10/0 Ja 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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TER-C5257-504 Gamma eqv.ivalents may be used when consideration of the contibutions of -

beta exposure has been included in accordance' with the guidance given in the DOR Guidelines and NUREG-0588. Cobalt 60 is one acceptable gamma s 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

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l provide further clarification on environmental qualification 'requiremects. On '

January 20, 1982,' the NRC issued Generic Letter No. 82-09 [55] presenting '

l staff positions on certain aspects of the qualification requirements. Generic

! Letter No. 82-09 states:

i "1. Operator Display Instrumentation Q. Given the interrelated activities associated with display instrumentation (e.g., NUREG-0700, NUREG-0799, proposed Regulatory )

Guide 1.97 and Equipment Qualification efforts), what display instrumentation referenced in esergency operating procedures must be identified in licensee submittal to the NRC?

A. All display instrumentation referenced in the emer ency procedures i need not be identified. The NRC requires that licensees need only 4 identify and have available qualification documentation on those operator display instruments which are safety related (see Question ,

i 2). If licensees have previously supplied a listing of all display )

instrumentation referenced in emergency procedures, licensees may i 4

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 J require upgrading to a safety-related status and/or may require qualification. Licensees will be required at that time to qualify i t

l 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 be accomplished by the equipment qualification deadline. ]

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I Such activities include preparation of new emergency procedures (NUREG-0799), control room design reviews (NUREG-0700), and upgrading of {

accident monitoring instrumentation (Reg. Guide 1.97 and NUREG-0737) .

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r-TER-C5257-504 o Fvr new or upgraded Instrumentation with a required operation date i af ter the equipment qualification deadline, qualification must be accomplished prior to equipment operation and plant acceptance.

2. Safety-Related Equipment 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 apecific plants can be obtained from FSARs, Technica3 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 licensee. The necessity for upgrading nonsafety-related system to safety-related status will be the subject of other NRC reviews.

3. Replacement Part s 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 Commission's position was designed to promote the policy of upgrading the environmental qualification and reliability of installed safety-related electrical equipment. 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 NUREC-0588, Category II or the DOR 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 contrary' do, in fact, exist which warrant the use of replacement equipment (not necessarily in-kind) qualified to the DOR Cuide11nes or NUREC-0588, Category II. For equipment located in a harsh environment, licensees' procedures must provide for documentation and substantiation of such detenninations.

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Conditions which reflect sound reasons why qualification standards a for replacement of equipment in a harsh' environment need not be upgraded to NUREG-0588, Category I include the following: 3 i

1. ' The licensee has replacement equipment in stock that meets the DOR Guidelines or NUREG-0588, Category II, and procurement actions regarding such replacement equipment had commenced prior to May 23,1980.

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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 i NUREG-0588, Category II may be used for an interim period until l 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 equipsent beyond this interim period must be submitted to the NRC for approval prior to

.. 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. Oparating perf onnance 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 f actor problems that will negatively af fect 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 i use of equipment qualified to Category I standards creates a one-of-a-kind application; or (3) maintenance, surveillance or l calibration activities are unnecessarily complex.

5. Submergence outside Containment 1

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

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V y TER-C5257-504 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 containments. 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 perf ormed. In order to assure that the methodologies are appropriate, the Staff requests two component specific 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 values 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 TSAT for PWRs and TSAT + 20*F for BWRs be used as the maximum in-containment.

temperature for the purpose of equipment qualification?

A. No. The Staf f 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. Onr Hour Minimum Operating Time Q. The Staf f has previously indicated that certain exceptions to the one i hour minimum operating time rule are permitted. Can further clarification be provided?

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. 1 A. With. regard to plants subject to the qualification requirements of J 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 bour 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 significant changes in the

! environment at the equipment location.

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9. Aging Q. Must a qualified life be developed for all safety-related electrical !

equipment located in harsh environments?

A. Section 7 of the DOR 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 . ting 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 sufficiently simple and the necessary data are available to allow a mecningful applica-tion.

In plants subject to the qualification requirements of either the DOR Guidelines or NUREG-0588 Category II, for equipment that has been j identified as being susceptible to significant degradation due to l thermal and radiation aging, the schedule for inspection of and/or replacement of the susceptible components in that equipment must be l incorporated into the preventive maintenance and surveillance programs, and that information should be incorporated into the system j component evaluation worksheets (SCEWS). For other equipment, the l aging column in the SCEWS should be marked 'No Known Susceptibility' ." l l

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l f 3. METil0DOLOGY USED FOR THE EVALUATION

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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.

l The SERs identified various equipment qualification deficiencies as indicated below:

LEGEND: DESIGNATION FOR DEFICIENCY R - Radiation M - Margin T - Temperature I - IIELB Evaluation Outside )

QT - Qualification Time Containment Not Completed RT - Required Time QM - Qualification Method P - Pressure RPN - Equipment Relocation or Replacement, 11 - llumidity Adequate Schedule Not Provided CS - Chemical Spray EXN - Exempted Equipment Justification A - Material Aging Evaluation, Inadequate Replacement Schedule, Ongoing SEN - Separate Ef fects Qualification Equipment Surveillance Justification Inadequate S - Submergence QI - Qualification Information Being l (R) - Licensee has committed Developed I 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

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-L TER-C5257-504 r TMI Lessons Le5rned Implementation equipment, located in harsh' environments in ,

accordance with ' criteria estab1_i3hed by the NRC (see Section 2 of this

. re port) . The methodology used to' evaluate (1) the Licensee's response to the- ]

NRC SER and. (2) the equipment environmental qualification is presented herein.

4 3.2 METHODOLOGY The Licensee,-Omaha Public Power District, provided a response to the SER j and additional qualification information in its submittals [5, 6, 7, 8, 31, 32, 35, 36, 37, 42, 43]. to the NRC for the Fort-Calhoun Station.

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.

1 o Determine whether the Licensee proposed corrective actions and a 1 l schedule for completion of the actions. I

o. Determine whether the Licensee addressed the NRC's concern-for margin

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with respect to the containment environmental conditions.

o Determine whether the Licensee revised the environmental parameters.

1 o Determine whether the Licensee's System Component Evaluation Work Sheets (SCEWS) were updated to correct deficiencies and add supplemental information. I I

o Determine whether the Licensee provided justifications for interim

operation for all unqualified equipment.

l o Determine whether the 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 Licensee 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

In this report, the term " safety-related electrical equipment" refers to the equipment defined by the two NRC Guidelines referenced in Section 2.1.

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r TER-C5257-504 "cquipment item." In this report, the term " equipment item" refers to a specific type of electrical equipment, designated by manufacturer and model, which is representative of all identical equipment in a plant area exposed to the same environmental service conditions (e.g., Flow Transmitter, Fischer &

Parter, Hodel 1082496, located within containment). This analysis resulted in a reduced listing of equipment (equipment items) that formed the basis for the esview.

Appendix,A contains the environmental service conditions'for each Iccation. Appendix B contains the tabulation of the equipment items, locatione, function, plant identification numbers, required operating time, cnd applicable qualification documentation references. Appendix C lists the plant systems identified by the Licensee and the NRC as being essential to safety.

Each item in the list of safety-related electrical equipment items was tsviewed in relation to:

o the Licensee's response to the SER concerns o technical information received from the Licensee as a result of j requests for additional information (Appendix E) '

o technical data derived from the Licensee's submittal o NRC DOR 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 the overall equipment environmental qualification program o the Licensee's analysis and/or justification of qualification o Licensee proposed corrective action for qualification deficiencies 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.

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TER-C5257-504 Topics not within the scope of the evaluation are:

o completeness of the Licensee's listing of safety-related equipment o acceptability of Licensee provided environmental 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 installed equipment with implementation dates afttse 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 I (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 Core Cooling II.G.1 (PWR/1-1-81) Emergency Power for Pressurizer Equipment ( Sa fe ty-Grade Interfaces)

II.K.2.10 (PWR/B&W/7-1-81) Safety-Crade Anticipatory Reactor Trip II.K.3.9 (PWR/W/1-1-81) PID Controller Modification (If Hardware Change l

Involved) jw 3-4 000branklin Research Center A Dmseon of The Frankhn beetute

TER-C525 7-504 II.K.3.12 (PWR/W/1-1-81) Anticipatory Reactor Trip upon Turbine 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 deficiencies identified in the SER were derived from the TER. Plants included within this program 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. 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 1 and 2, Dreeden 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 electrical equipment was reviewed for environmental qualification by the Licensee in accordance with the DOR Guidelines and NUkEG-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 Program, the evaluation presented herein is based solely on (1) the Licensee's response to the NRC SER and (0) 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, g 3-5 dd FranMn Research Center a n,. n.non m.ou.

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1 TER-C5257-504 J h

where applicable), (2) major deficiencies within the equipment qualification j progra;a, and (3) whether the Licensee proposed adequate corrective actions to resolve qualification deficiencies and provided a schedule for completion of )

the corrective actions. The TER was written primarily to address deviations from the NRC criteria and requirements. Technical data or test results that sa isfy 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 checksheet pages. Only those checksheet pages necessary to complete the evaluation for each equipment item are included in this report. A complete listiag 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:

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 Reference 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 Licensee's response to the SER o Licensee's statements and rationale for qualification I o Licensee's corrective action and replacement schedule I o Evaluation of qualification including identification of all deficiencies I 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 Form) for each equipment item. Checksheet

/% 3-6 I UObranklin Research Center 1

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TER-C525 7-504 4'

U0 !il Frankhn Research Center N RC Contract No. NRC-03-79-118 FRC Project No. C5257 Page A Cen.on of The Frankhn lawsuse FRC Asalgnment No.13 Ia 20m end Itace $ meets. Phde . Pa 19103 (21D 4481000 FRC Task No.

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIE'N CF EQUIPMENT ITEM NO. _

l Equipment Item No. 1 Solenoid Valves Located in Turbine Building (Area #7)

Automatic Switch Co. ( ASCO) Model LB8300B61U Actuates Feedwater Control Valves (V-4269, V-4270)

Licensee Reference 1617 Required Operating Time: Short term (SI signal) l TER Checksheet No. 1 .

l Reference 59, Section 4.5.2.6 Licensee submittal: Page 9 [62]; Table 3, Page 1 [1]; FRC SCEW 1 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIHCI.ED ITEM (S) ONLYS (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, Hone, Not stated, Not applicable LISTING OF APPLICABLE CHE*KSHEETS:

Contents Checksheet Page No.

Equipment Ites la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary 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, Se, 5d, Se, 5f, 5g, Sh, 51, 5)

Installed TMI Lessons Learned Ir;lementation 6a, 6b Equipment Sununary Maintenarce and Peplacement Schedule Summary 7a, 7b, 7c Figure 3-1. Sample Checksheet Page la "Equipz.ent Item"

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4 TER-C5257-504 (

s 2 specifically identifies any qualification deficiencies determined by the s evaluation and identifies the NRC qualification category to which the equipment

- item was assigned. A sample Checksheet 2 is presented in Figure 3-2. l All information was reviewed for conformance to the NRC criteria-referenced in Section.2 of this report. 'As requested by the NRC, all appli-i cable and available qualification documentation associated with the overall Equipment Environmental Qualification (EEQ) program was used by 'the reviewers,

!. whether referenced by the Licensee or not. I l

i l

Upon completion of the review for each equipment item, an overall evaluation of the component and 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 presented in Section 3.3 of this report.

1 3.3 NRC QUALIFICATION CATEGORIES AND DEFINITIONS i o NRC Category I.a EQUIPMENT THAT SATISFIES ALL APPLICABLE REQUIREMENTS OF THE DOR GUIDELINES OR NUREG-0588, OR HAS ACCEPTABLE DEVIATIONS FROM THE DOR /NUREG CRITERIA This category includes equipment items which are fully acceptable on the basis that all applicable criteria defined in the DOR Guidelines or l

NUREG-0588 are (1) satisfied and the equipment has been found to be l qualified or (2) sufficient information has been presented to determine I that deviations from the criteria are acceptable or insignificant. l 1

1

o NRC Category I.b l EQUIPMENT FOR WHICH DEVIATIONS FROM THE DOR GUIDELINES OR NUREG-0588 ARE JUDGED CONDITIONALLY ACCEPTABLE PROVIDED THAT SPECIFIC MODIFICATIONS ARE MADE a

This category includes equipment items that do not satisfy one or more of the applicable criteria defined in the DOR Guidelines or NUREG-0588; i

however, the Licensee has stated that specific modifications will be made i

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 anplicable NRC requ irements. Examples of specific modifications are (1) replacement of unqualified equipment with qualified equipment, (2) equipment hardware 4

3-8 nklin Research Center A Down.on of The Frenesn insatute 1

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TER-C525 7-504 NRC Contract No. NRC43 75-114 FRC Project No. CS267 Page

[ l Lb Frankhn Research Center FRC Assignment No.13 2

( A Dwesen of The Frenan bouwe 20th and Race Seeses. Phda . Pa. 19103 (21N 4481000 FRC Task No.

r EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _

L EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

Fo g DESIGNATION:

NRC REQUIREMENTS X = DEFICIENCY t

Documented Evidence of Qualification Mequate 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 Adequate o Duration Adequate o Required Profile Enveloped Adequately _

o Steam Exposure (If Required) Adequate _

Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied l 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 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months + 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 Equipme'nt 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.o Equipment Not in the Scope of the Qualification Review l IV Documentation Not Made Available l

l Figure 3-2. Sample Checksheet Page 2

" Equipment Environmental Qualification Summary Form" ,

1 Zh 3-9 Uh) Franklin Research Center A DMison of The Franen Institute

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TER-C5257-504

, modification, (3) equipment relocation above submergence level, (4). )

relecation or shielding of equipment from radiation' source, (5) verifica-tion of qualification by additional testing, (6) equipment relocation to's mild environment, and (7) qualification testing of equipment in progress.

o NRC Category II.a EQUIPMENT FOR WHICH QUALIFICATION DOCUMENTATION IS INSUFFICIENT TO

, ESTABLISH THAT THE EQUIPMENT IS OR IS NOT QUALIFIED IN ACCORDANCE WITH THE DOR GUIDELINES OR NUREG-0588

'The qualification of equipment items in this category, in accordance with the requirements of the DOR Guidelines or NUREG-0588,'is significantly deficient or inconclusive based upon review of (1) the documentation prcvided 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 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 Licenseejis awaiting qualification from the equipment i vendor; or (3) the qualification documentation indicates significant deficiencios; however, where testing was conducted, no reported failures or severe anomalies were observed which would unquestionably affect ~the ability of the equipment to perform its design basis safety function (s).

i o NRC Category II.b EQUIPMENT THAT IS UNQUALIFIED This category includes equipment items whose qualification documenta-

! tion has been judged to be seriously deficient 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 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 category during the course of the review. )

o NRC Category II.c EQUIPMENT THAT SATISFIES ALL APPLICABLE REQUIREMENTS OF THE DOR GUIDELINES OR NUREG-0588 WITH THE EXCEPTION OF QUALIFIED LIFE l This category includes equipment items that are acceptable on the basis ,

that all applicable criteria defined in the DOR Guidelines or NUREG-0588 I l 'are satisfied with the exception of the qualified life criterion. The Licensee (1) has not evaluated qualified life or replacement schedule, (2) g has not adequately evaluated qualified life or replacement schedule, or (3) has not adequately intepreted qualified life in terms of calendar time. !

i [ Note: The component replacement schedule discussed in Section 7.0 of the l

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b anklin Research Center A Dhasion of The FranWm Insature -

TER-C525 7-504 00R Guidelines is, in effect, a qualified life. 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 This category includes equipment items that are exempt from qualification on the basis that (1) the equipment does not provide 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 raview 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 fluids containing radioactive substances. Supplement 3 of IE Bulletin 79-01B permits deferment of the review of environmental qualification for all equipment required to achieve and maintain the plant in a cold shutdown condition.

Supplements 2 and 3 of IE Bulletin 79-OlB 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 this report, o NRC Category IV EQUIPMENT FOR Wi!ICll QUALIFICATION DOCUMENTATION HAS NOT BEEN MADE AVAILABLE FOR REVIEW This category includes equipment items for which qualification documentation in accordance with the requirements of the DOR Guidelines or NUREG-0588 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.

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h 3

TER-C5257-504 3.4 IMPLEMENTATION GUIDE FOR FdLFILLING NRC CRITERIA The NRC has requested that a ' detailed implementation guide for fulfilling NRC criteria be prepared as part of this assignment. The im'plementation guide will present a fully detailed discussion of the principal qualification criteria presented in the DOR Guidelines and NUREG-0588. The primary emphasis will be to clarify technical points, eliminate pc sible misconceptions, and clearly provide definitive guidance to enable licensees to understand and resolve, in an expeditious manner, qualification deficiencies' identified as a result of this TER. The implementation guide (TER-C5257-532) has been prepared and issued to the NRC, The 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.

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/A 3-12 0000 Franklin Research Center A ci=.on on n. rr. nun wou.

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TER-C5257-504 -

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4. TECHNICAL EVALUATION 4 . l' ~ 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 Section 3 of this report. The evaluations were conducted to identify any major deficiencies within the Licensee's equipment qualification program and to determine whether the Licensee (1) provided an adequate response to the SER .

conce rns , (2) proposed adequate corrective actions to resolve qualification deficiencies, and (3) provided a schedule for completion of the corrective actions.

1 The evaluations are based on the available qualification documentation provided by the Licensee, complemented 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) presented in Section 4.2.

Observations concerning the Licensee's qualification methodology presented in response to the NRC SER are presented in Section 4.3.

Technical evaluations of the environmental qualification of the equipment items are presented in Section 4.4.

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4 T ER-C5257-504 4.2

SUMMARY

OF THE EVALUATION l

s The ~ following tabulations represent a summary of the results of the s

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 summarizes' the number of equipment items for which the' Licensee

~

has proposed a specific corrective action to resolve a qualification defic iency.

Table 4-4 consists of Equipment Environmental Qualification Summary Forms for the equipment it em s , identifying (1) compliance with the qualification I

requirements defined in Section 2, (2) the resultant NRC qualification category, and (3) the Licensee-proposed corrective action.

T 1

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TER-C525 7-504 1

1 TABLE 4-1 l l

1 f: U tiB MP OF EptrIPME:JT ITEMS Is. EACF OVALIFICAT10P! C ATr 8:3ORY )

'10x 3 c;d U V NAC 'CATEG0bY c.VO I P 4Ef.1 CATEGUHY DESCRIPTIDr. 11E15 8s==============================================================================

I.A E0VIPMEPT O'IALIFIED---------------------------------------- 23

( EQUIPhENT ITE4 kJ(S).: 7, 15, 16, 11, 18,*19, 21, 22, 23, 24, 25, 26, 27, 30, 49, 52, 79, 90, 93,101,102,105,114 )

I.6 EQUIP"Ef!T Off AI.IF] C ATIOrd P E N D I ta G P.0 D I FI C A T I OiJ --------------- 4 L EQL;IPFE',7 ITEM f: 3 ( S ) . : 5, 6, 72, 73,'75, 76, A1, 95 )

II.A EUUIPe'E'eT JIJ ALIFIC ATIO,J iJOT ESTABLISHE0-------------------- 4o

( E vil I P"E.J T ITE'4 h0(S).: 1, 2, 3, 4, 6, 9, 10, 11, 12, 13, 14, 20, 28, 29, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 48, 53, 63, 82, 85, 67, ae, H9, 91, 92, 96, 97, 99, 10n,103,100,10B J II.B EQUIPMEfiT 00r OtJALIFIED------------------------------------ 0 II.C EQUIPr4E JT SATISFIES ALL REUtIIREMEI.TS EXCEPT QUALIFIED LIFE OF REPLACEPE:37 SCHEDULE JUSTIFIED----------- 2H

( EJUIPMEnT I T E 't rJCS).: 50, 51, 54, 55, 56, 57, SR, 59, 60, 61, od, n7, 66, 69, 70, 71, 74, 77, 7H, 60, n6,104,107,109,110,111,112,113 J III.A Eptf1 P 5f:T EXEMPT Fh01 guaLIFICAT10u------------------------ 7

( EC fJIPa Er. T ITES N7(S).: 40, 47, 62, 64, 65, 83, 98, 98 )

III.h EQt!IPriENT f.IIT I'J THE SCOPE nF THE REVIEW------------------- 1

( EQUIP *4El.T I TEF rJ3(S).: 94 J

( IV 00Cb Er. f ATInts i.n! -LADE AVAILAbl.E--------------------------- 1

( 8 col'I P'1c'N T I I E*. N 3 ( S ) . : 84 J T O l' A L 119

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

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T ER-C5257-504 T A i'il.t 4-2 00 A l.I F I:' A l' 1 J.4 er.FIC ID.CY Su a.t Ait (

m -;u id GF oEr'I"16: t e 20t?-1V: C NCC HEQUIFh 4EST .

( TM 15

===============================================================================:

1. DOCUtiENTED EVIDE*lCE OF UdALIFICATIO?4 A0EJ% re------------- 23 C E0tlIP* Ef!T ITE't .40(S).: b, H, 4, 10, 11, 12, .

13, 14, 70, 32, 33, 44, 63, 12, 73, 75, 76, :i l , l H i, 91, 95, 96, 97 ] j i

1

2. ADEQU A TE SivlLaRI TY eEI VEEu EQu1P'4Er.T Ai40 i TEST SPECliEre ESTABf,ISHED----------==--------------------- 24 I I EQUIPMEr.T t rE'1 43tS).: 3, 4, 28, 29, 31, 32, l 13, 34, 35, 36, 37, 3H, 39, 49, 11, 45, 53, 54, 62, 97,100,103,100,tud J

3. AGIi.G DEGRADATICid EVALUAIED ADEQUATELY-------------------- 25

( EQUIPr.Eh? ITE4 :iO(S).: 21! , 29, 31, 32, 33, 34, 35, 36, 31, 3H, 39, 40, 41, 42, 43, 44, 45, h5, 80, H7, H3, 99, 92, 99,1u4 J 4 QllALIFIED LIFE 08 HEPLACE 4E!4T SCl4EDULE ESTABLISHED (IF HEQUIREO)--------------------------------- 29 1

( EQUIP'4E T ITE:4 !!3(5) . : 1, 2, 3, 4, 28, 29, I 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, l 43, 44, 45, 05, 86, 87, 88, 89, 42, 99,104 1 '

l 5 PROGRAw ESTA6LISiiED TO 10EceTIFY AGI*4G OEGaADArIoti--------- 1

6. CPITERI A Rt'GARDIi.G AGITIG SIMULATION (IF REQUIIc".0)---------------------------------------- 4

( EQUIPPEhT ITEtt NGCS).: 41, 42, 43,104 ) 1

7. CRITEPI A REGAliDIreG TEMPER A rdPE/PRESSUPE CAP 050kE:

A. - FEAV TEt4PERATUHE ADEQUATE-------------------~~-- 0

8. - PLAK PRESSURE ADEQllATE-------------------------- J l 1

C. - DURATION ADEQUATE------------------------------- 5 l

[ E0llI P'i E ri T I TE.4 NG(S).: 1, 2, 4, 44, I 45, 45 j l

===================================================== =========================e l As 4-4 i

UO0hranklin Research Center A Onasion of Th. Frankhn insutute

TER-C525 7-504 Table 4-2 (Cont.)

FAMLE 1-2

(:U AI,IFICa t I'L. OEFICIE;CY S W ARY P

NildnER U I-D6F101Er.f 6VUIP6E;.i

.JkC R60UIRE:46:a r ITEwS

e=s===========================================================================

0. - REQtt t r<Fu PPCF 1LE E i /Et,CPE0 At:40uATEL(----------- 2 L EQ lip;'.ET T IfEtt .NtA 3).: 44, 45 J E. - STEArd EXPOSURE (IF HEQUIREL) AG Ey a l ATE---------- ? 1 L EQUIP: tea 7 ITEa 00(S).: 14 J 3 CRITEHIA REGARDING SPHAY SATISFIEDa----------------------- 2

[ EQ U I P.4 E.11 I T E.1 f43(5) . : 44, 45 3

)

9. CRITEAIA R EG A H D I t.G S U G'4 E h G E.eC E S A T I S F I ED ------------------ 1

[ EOUID:4 E . l l' IIMA N3(3).: 1J 10 CRITERIA REGASDING HADIArIO:4 SATISFIED-------~~----------- l ')

[ EQUIPhEiT IFEA '4 0 ( S ) . : 1, d, ') , 10, 11, 12, 11, 20, 41, 12, 43, 41, 45, 85, 87, 6 ,3 , 89, 42, 's 9 J

11. CHITEPIA REGAPDI'.G TEST SEJ0c.i4CE SATISLIED---------------- 2

[ EQUIPedE:aT I rO1 h](S).: 92, 9 'i )

12. CRITEMIA HEGAPDIt.G TEST FAIL'lHES OR SEVE8E A.1Ut ALIES

( I F A::Y) SATISFIEG------------------------------------ 3 i

13. CRITERIA HEGAFDI..G FUNCTIONAL TESTING SATISFIED----------- J l4 CRITCPIA REGAPCI aG I'JS rRUrdETI AC Cl!R AC Y S A T I S F 11:.D---------- d

15. TEST DilHAf!ON I4AdG1J (1 dOilR + FuteCTInd II:45) SAPISFLED--- J to. CRITERIA l< FG A R D I:a G 1 ARGlias S ATISFIt.D ( .J U R EG-0 S o d , car. 1)- 0

. ==ac========================================================================= ==

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l T A r. t, r. 4-3 LICE 15EE Col <KECTIVE ACTIud su P ant i

.iledbid UF C3HHECtLVE ACTIO4 c.UU L P S t.d r DCSCRIPTI3:4 ITUS

========== ========================================='================

1. E.Qii1PttE'e r REPLACEMEsii 11tri ')hALIFIED EQUIF4E 4T----------------- o

( E0tlIP dEie r ITE 4 tia(S) . : 6, 72, 73, 75, 7o, 81 1 2 . E Q 'J I P '4 Ei4 T 4 3 D I F I C A T I a rl ---------------------------------- ------- 0

3. EQUIPMEP:T de. LOC ATIrps A 6 0VE su r3d ERGEt.C E LE V E L------------------- 0 4 RELOCATE OR 5HIELD ECUIPMC'JT FRuri RADIATIOi4 S30RCE------------- 0

5. VE'<IFY QUALIFICA TIori bY ADDITIOiiAL f r.ST I dG / A.l A L Y S I S------------ la

( SQUIPi1Ef4T I rEw e43(S) . : 8, 9, 10, 11, 12, 13, 14, 20, 91, 97 1 6 EQUIPt1Ei4T Rt.Lt)CATICf! TO A M 11,0 Ell V 1 R 0 r4 H Ef 4 T --------------------- 0 7 QUALIFICATI00 TESTIt4G OF E]UIP.iE'!T I* PPUGRESS----------------- 0 8 OTilER (FOR DETAII.ED DESCRIPTIUil SEE SPECIFIC E90LPoENT I f t.MS )-- 13

( EQ!!I PME r.T I TEt4 :33 (S ) . : 8, 9, 10, 11, 12, 13, 14, 20, 28, 31, 91, 95, 97 )

SCHEDULE FOR CD:4PLETID'l 0F CURRECTIVE ACTION (S) .t AS '3EEN PNG71DED (SME SPECIFIC EQbiW4GT ITE.t FOR CU.4PLdrIO'a DA['J-------- E 17

( E'JOIP1ENT ITE'1 fi3 ( S ) . : et , 9, 10, 11, 12, 13, 14, 20, 29, 31, 72, 73, 75, 7o, 31, 91, 97 1 l

===============================================================================g i

4-6 DAr-i UJUU Franidin Research Center A Desen of The Frankhn testitute

Tsble 4-4 Fwn!PrFbT FETIPE* ss >T AL Gt' A LIFICATIC % Sp*=as V (cs, eel assassazzzzs sssssssazzzsssssssssssssssssssssssssa

[]p \

> ~n V l assessssssss sssssssssessssssssanssssssssssssaan===esessasssa

{g [ i fat F.3tFet=T fTr- spasser !

y3 sassassssssssss*ssssssssssssssssssssssssssssssssssssssssssssa 5!? teot!*02!a03:ctetetS!9?A:6 aft 60sgesstalC! Git!91258ti! stages %g 13 .

g 30 seasssenessssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss: ! I f ! ! ! I

,3 1 k;C 7tW81srstmT5 gg45gcmAfgnha I a EEFICIEhC13 3 3 3 3 1 ! f

,I ,f

.-..-------- ...---.--- : I : , , g ! : ! : I gg : -.-.-- -------.- 2 2

t 3 g 3 g a ta 1 m i A 1: 37 3 a ! !

g3 2 1. DOChateTED LTIft*CF CF GUALIFICaflos At'toLATE------------ ...----!1 ?

! ! t ! I i 2 ! !

! 2. Aft;UATE STRILlaITT BEtetL8 E4U1FFFET AmD 1 ! ! ! 8 !

' :T 1 3 1 I TEST :PrCI=so (STAmLI5FLC---==.--===~~----------*---=------------! ! 33 83 1 3 1 3 g 3 3 !

g (1

! ! I l ! ! t i ! ! !

E2 1 3. AGtkG EEGPAL&ltC4 E t a t a A T ED A ; F wv & T LI I ---------~~------------- ~~- ! t 1 1 !

2 1 : ! ! t 1

' I I !

$ 3 4 CLALitIEC LIFE Ga sEFLACEPERT SCFErutE 1 !

3 g A 1 gs3 g g g 3 3 3 3

' 1 ESTABLISHED fir st cIpts)--------------------------------------..! ! ! !

3 I

3 3

! ! I i 1 5 P600p** ESTAPLisWto TG 1rE* TIFT AGIhc IEGh&LATICt-----------*---*! ! 1 2 ! ! !

! 6. CPITE5IA sr;&setzG 3GinG SIPCLafics SATI5FIED (IF SEuC!>ED)-*----! ! 1 ! !

! ! I

! T. CE!!EDIA #FGAsS1"G TEPFE8A'UGE/FatSSUEF EXPC5; pes ! 3 : : ! 3 3 3 ! ! ! 1 I t I 1 1 1 2 3 ! ! !

! 3 . FEAA TEPPt9&Tb8L mfEOg&TF-----------------------------=1 1 ! 3 1

s. - FtAA PsE55e,E attacAft- -------------------------------: 8 : : ! I i I ! ! !

I i

t i i !: I r ! ! I i : ! : ! I I C . . e8 4Sy

u. fAp FD T sF prerF IALErEr:h Du FSLCTE E ------ -------------------. - --------- I Fg, A* p 3 g t TEL T = =-----------*----! I 1 1 2 1 i

1 1 1 1 D. -

l j ! E. - 5fEA" EAPCSLbL (IF 8FCUI3EE) ASEWJATF------------------! ! ! ! ! : 0 3 I I s 1 !

! 3 ! ! l l

3 6. CGITEagA arGAErgwG SF AT SATISFIEt==*--*------*----------*== --*-! ! ; ! t i ! ! 3 f 3 !

g g 8 9 Ca!TE*IA R E G A s c l e; S UI

L a G E E CE S A T ! 5 1 F e- -----****= =---= ==~=== =-1 I ! ! ! ! t 3 3 3 g 3 g 3 3

3 1 10 C5tTFGIA EFGanc19G BA;IATIF% S A T I J F I T .-- * -------- = --.--- ----*--- ! 2 Ig I I I 1 1 1a ! I i 3 3 3 1 3 s 3 3 3 a ; g 1 St. Cp!TEp!A eEGRECI1C TEST SEGUFLCE 5&T35FIFL--------------~~~------I g g g g g 3 g g g ; ;

'd

! 1 ! ! 1 5 1 ! ! 1 3 1 : : '

! 12. CRITEPIA arGAantsG TEST FAILUPE5 08 EEVE9E A%0*ALIES !

3 3 1 3 1 3 1 : 3 g g g -3 l

! (JF AmF) S A T I S F I F C --- -------- - * ------- - --- -- -- ------~ ~ ~ =- - - .1 3

! 13. CaltraIA sFGane19; FusCTiceAL ftstitG sATIStItD------*-----------! ! ! ! ! ! g g ! t

! 14 CDITEp!A REGa&D19 Is578DPEh! ACCL8ACT SATI4 fit --------------- ! ! ! 3 1 1 3 3 ; ! ! 3 1 g 3 g g g g g g g 3 ; 3 g g g g g g

! 15. Yk57 DunATIOR WAPGIN (1 McVE + FGaCTICE TieE) 53715F[FS-----.----!

g g g g g i St. Cp!TEpIA sF;1pr.gsq p asCIES S ATISF IED (WL 9 L G-05 8 6, CAT. 13*===---=1 I g 1 1 ! I g 3 ,

l assassessssssssssazzzsssssssssssssssssssssssssssssazzasssssssssssssssssssssssssssssssssssssssssss:susssssazassasssavassssazzzs ! ! I sssas

! I I (Lf51L*Afto-: I s C ATEr.08 T) ! I I I i i 1 ! ! 1 1 3 t*C CLALIFICATICu CATEGast g g g g g g g g g g g g g g ..---- -------------- ---- ----- --------------------- 1 3 3

! ! ! 1 g g g a g 1.4 E Q U I p n F g t q u a L I F I E P - ~ ~ -- ------- * ----------------------------- ! ! ! 1 1 I E ! 3 i

! ! ! !E !1 1 1 ! ! 1 ! ! ! t i

! 1.5 EOUIP'Ft? GJtLIFICATICE PfeciAG *LDIFICATIOt-----------------! !t !I i I 1s !7 12 ! .* ! I 1 II.A E3u!P=Esf CJALIFICATICh 8GT F5TAELI5WEC-a-a--*---------------! 1 g1I I1 1I I 1 !

t it.B ECUIPaEnf *of TJALIr3Lt....------======-------------~~-------g g g g ! ! ! ! ! ! ! !

! ! ! ! ! ; ! t ! t 1 ! ! ,

I II.C Ecu!Per%? SA?!5FIES aLL stovIsEDEmT5 ETCFPT !

"5 CUALIFILD Lirt Gs 8 EFLA CE P ET ? S CME P L Li JUST I FI Fb-------- ----! t 3 3 ! ! 1 ! ! ! t ! 3 ?

h$

I T LC 1 P e F a' E z r y F T F a C

G U A L I F I C A T I C 9 -------------------------- ! ! g ! ! I g 3 .g g g 3 g III.A I I 111.B EOUIFmFmt nJT In !"L SCCPt CF TPF platfe---------------------g ! : ! ! ! g 1 3 g g g g g 3 3 f3 t I ! ! ! ! ! ! ! !

roCU*F*Taft t t;T *ArE A341LA*EF===*---------------*------*--!

I !

1 !

! It [$

sassassssssazzassss.ssss ssssssssssssssssazzassssssssssssssssssssssssssssssssssssssssssssssersassessssssssssues ssssssssssssssas=szas g (LF5finAfir53 I = A(TICE SPECIF*rL) ! ! ! I t i g ! ! 3 g g g ; g (3

! COsbFCT!vE ACTIum SPFCIF1tr --.-- ------------------.---------. g g ; g g g g g i g g g ; I -a g ------ -.----------------- g g g g I 8 3 e g g g g g n

1. Eeu!P*Ee7 BEPLACFefst elfd CbALIFIFC EeutFPEuf-------------------g g 3 3 1 1

---~~~~~~~! ! ! ! ! t ! ! ! ! ! ! ! ! ! ! C?

t 2. F Gt? ! P a F h ? =0PIFif4TIrt------*----------------------~~~ ! ! ! ! ! 33

! 3 Ecc1PaEPT sEtaCATIce AsgTE T>L StE=Fsgr.mCE LEnFL.----------------! 3 3 3 g g g g ! ! !

I g g g g 3 g g g g g

! 4 S A L3Caf f ca $ n T E LL EPJIF*Ett 65cw sArIAffC4 Sersrf---------------! 3 3 i I ! I ! 2 i f !E !7 ! v ! I S. it91Fr Gnat!FICAT:nf ET ALO!?IresL TFST!*c/AtaLy$35--------------! ! g g ; 3 g e

g g g i 6 tLUIP-rnt atterA'IE1 in A ogf L ent* mat =Ew1-----------------------! ! ! g g g g g g g g

! ! ! ! I g g g

! 7. uJALIDICaffr* n.tTt c rF.LIF*4sy tuulirt*TgTee 1s isFbatstS#-------------------!

Cate.eg,. 3-------------I g g ! !

3 3 3 ! !

! a 3 s ! s g a: s ! s : e ! !

! 4 r* hip ( ttr ggrritIC 3

! ! ? ! ! : !

Table 4-4 (Cont.)

FbtlIPkfl.T filVIPUr fit hT AI. CH Abit iC ATION SDP:8ARY PrWN g

c c _,

..s.s......s...s....s.s.s..s...........s...s..ss..

> ..sssssa.ssssa.s.s .s.sa.....z....s.....ss.......s.sa.....s..

n ./ I the FuHlphr.T I Tnt ut'H*rPS -1 3 .s.sa..zasa.ess..s..s.ss.s.s sssssa..ss.s...s.a...s.s.....s..

{ 1016 tot 1gotRingeto2nto2tgo221821162410258026302T1025!029ta103 13 ... ..sssa.s.ssa...z. : .s...............,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,g (DESIGNATION I . DEFICIFNCT) g g g g g g g g g g g g g g g

i NFC RtOUIPFHFNTS g g g . g g g 3 g g 3

,og ! ------ --. --.= -...-- ...................... g g g g g g g g g g . g 3x3 g g

! 1. DUCHMFNTED LVIDE.CE Of QUALIFICAftnh AtEOUATF- =====.--====..-===lg 1 3 3 3 g

{uQ 2g. I 2. ACEQUATE SIMILARITY PET.EEN FQUjPPEh? AND g g

g g

3 g

g g

g

,,g,,

g g y I u ST SPEC 1 EH E S T A . L l u.. t n . . = . . - - - . . . . . . - - . . . . . . . . = . . - . . . . . . . . . . . ! : : : ,g g

3. AGInc DEGR AD ATIuN Ev ALn At tD AoEcH ATELT--=-... ---..--- ..--------:g : : I 1 3 A Q 1 3 g g g g g g g g g g g g g g g hg 4. QUALIFIED LIFE Op NEPLACFMENT SCHEDUI.E 8

I ! ! ! ! ! ! ! E '! s 1 3 ESTABLISHED (IF RtMutREDI--====.--.== -==----------...--.... ..=3 1 1 1 1 s ! ===-.....-=....=3 g 3 g g g g g g 3 g g g g g g

' 1 5. PEnGRAN ESTARLTS%D TO IDENTlff AGIhG DEGRADATION 2 3 3 3 3 g 3 3 3 3 3 g g g g I 6. CR11ERIA REGAWDING AGING SINULATIut: SATISFIED (IF RE00lkFD)=====-1g g g g g g g g g g g g g g g g i 7. CRITERIA RFG4WD11G TEhPERATURL/PRFSSURE EXPOSURL3 g g g g g g g g g g g

! A. - PEAF TrgpgpgTgRg ApEQUATE--.=... ---..====...---...... ! g g

g g

3

g g g g g g g g g g g 3

m, . PEAK P D ES S il H E A D F ull A T E = = .. . . .. ..-- . .. .... .. ... . .. . ...- g g g g g g g g g g

---....===..! 3 3 3 3 3 3 3 C. - nURATIDN ADEOUATE=======-===...========.== .==.-.! g g 3 g g g g g g g g g 3 g g I D. . REQUIHFD PROFILE ENVELDPED ADEQUA1ELT...-....... =.---..==.-==.--.=1 3 3 3 3 1 3 3 3 3 g g g g g g

! E. - STEAN EAPuSURE (IF HEGUIRED) ADEQUATE g g g g g g g 3 g ; g R. CHITFRIA EFGARDING SPRAT sATI3FIFD==-===..=====.....=.....-=.....!!

3 3 3 3 g g g g 1

FD*-==*-.===-==========--== ! ! ! I g 3 3 g l 3 3

9. CH I T ER I A R EG AN DI f?G SUM E RGENCE S A TISF1 g 1 --g 3 g gg 3 3 3 g 3 3 3 3 3 3 y 1 10. Ch!TERIA REGARDING PRDIATI0d SATISFIED ==.=..====..=======....=

I 11. CNITERIA RFGARDING TFSS SE0 BENCE 5ATISFIED

=======......=========$

3 g l

[

g g

g g g g g g

g g

g

, ! ! g 3 g 3

! 12. CRITERIA REGAkDIMG TEST FAILUFFS OR SEVEPE ANuMALIES i '3 g (IF ANY) SATISFIED =====.-----.-----..---.--=-----.-..--=.---=1 g g 3 g 3 3 g 3 3 3 3 3 1 I t i 3 3 g i t g 3 3 !). CRITERIA PEGARDING FUhCTIONAI,TtSTIFG SATIStilD--=======..=======1 1 1 1 3 3 g g

......=g ! 3 g g 3 3 3 3 3 3 3 3 1 14 CHITFk!A RFGARDING INSTRHpEh? ACCURACT SATISFIED--==

i 3 I I 1 3 1 3 t t 3 3 3 g -t 3 3 35. TEST DunAftDN PARGIN (t HOUR + FDPCTION TIME) SATISFIED ====.=====8 g I g ! 3 J j j 3 3 3 3 g g 3 1

16. CRITEp s A RFGAh011G M APCINS S ATI5FIED (PUREG.0$00, CAT.1) .====== g as.. ....s....s.sss.s........s.........s..s.

.z..ss......ss.s.s.s......s..s.sssa.ss...s....ss.ssssa...ssas.ss...s.s......s.s....s..a g i ! ! ! 3 J 3 3 } j g ! ! 3 3 j NkC QUALIFICATION CATEGORt (DFSIGNATinN3 X . CATEGURY) g g 3 g g g g 3 g g g g g g

.....-=...-...........=.... 3 3 gy g 3 --..... -........-........ g3 g3 gg gg gy 3g33 g g

! 1.A EQUIPMFh7 nUALif!ED -.--==.......---... ... ..=====.---..-== g X g g tg2 g3 3! ! 3 3 l t g g I 3 3 3 3 3 i I . fi F30lPMEh? 00ALIFICATION PinDfhG MODIFICATION.====...---=====-! ( ) 3 gh g g g g g g g 33 33 g g

! II.A F0lf!PMEa7 OUALIFICATION NOT E57APLISHED=====---.======.-====-! 3 g .g g 3 3 3 'g 3 3 -J g g g E 0 H I P N F h t N O T 0 U A L I F I L D= = = ... . = =.....= =...--..-=..... --- = = = = g 3

! g 1 II.B I I I i 3 g i g 1 3 3 3 3 3 I II.C EQUIPMEh? SATISFIES ALL REQUTFFWFhTS EXCEPT ! g g i ! ! 3 FP...--=----=== ! ! 1 1 3 3 3 3 3 I QUALIFIED f.1FE OR R EP L Ach f =7 SCHE DUt.E JUST I F I --! ! ! ! 4 1 1 1 1 1 I t I !

171.A FQUIPdF;47 EXEMPT FRO

QUAbit! CATION ==.--.**----- -==------

9EV{Fb=.========...========g ! g i j g l 3 3 3 3 3 3 $ g i

! III.8 E0 HIP 1F.47 NUT IN THE SCOPE OF THF I t ! I I ! ! ! ! ! ! ! ! l 1 1 1 IV NOT 4ADE AVAILattLL..=-..--.====.==.--- ----..-.! 3

.ss=......DOCUWFHTATIOMs.a........ss..s...z.............................................s.s...s....s.......s..s.................s.s......s..s....

(FES!bNAT]DHg I . ACTinH SPLCIFIFD) 1 ! ! [ 3 3 1 3 t l t 1 3 1 !

I I

t go LA i COPhECTIVE ACT10?8 SPFCIFIED ............ .........=............ g g g ! ! ! ! ! ! ! ! ! ! -1 g .......=.=...==......=.. .. ....---! ! J ! t I I I t, 1 I I i ! ! I y 3 I. EQUIPaEF.T REPLACFMFNT WITH QUAT.!FIFD LOUIPMtMT--.-.---.-- g i ! ! 3 1 3 3 i ! I t ! i ! (n

2. EQUIPMENT N0DIFICATintJ---..-..-...------......--=--.--.----..--

-t

! I t ! i ! ! ! ! ! ! ! ! C3 1

LFVFL==.-=.======.--.=1 8 ! ! D

! J. EGUIPPEF.T RELOfAT10N APOVE THE SUndibGFhCE .===.......-==g g g g I 3 J 3 ! f 3 g 3 i

4. RELOCATE 09 SHIEf.D 50GIFMENT FRDM PADIATION 50U606 ! !1 1 ! ! t 1 1 !

1 ! ! 8 1 1 3 2 5 VE R IFT QU ALIF IC AT IO.s BY ADDITint AL TF 57 t NG/ A4 ALYS IS.----===.----.! g ! g l 3 $ g j 3 2 1 ! ! g

! 6 t0UIPrtEMT PELOCATIO:e In A Pl!.D LNdIk0NPINT.*===*.====-=.=..=====.! .........-----.-.! ! ! ! 3 I I t 3 g I t .1 i 3

! 7 QUALIFICATIO*f TLSit'eG OF FOUll"thi IN FporRLSp D...)-==......--- ! ! ! ! X 1 i ! g 1 ! t I str SPFCIFIC LOUTP" INT Itt u TF CIILCO t. t. . . t. . . .

1 8. DTHFR (. e . . . .

Table 4-4 (Cont.)

er 6walP*FmT isvgpater4 Tat ouALIPICAff04 An =any p e*,

((g samassasssazzassasssan=sazzassassassassassssz azza ggI5. pj/

la U sssssssssssssssssssssssssssswasassasssssssssssssssssss=sasssa t F6C FwnfFets! I Tr

t anes F A 3

{g frjf assassassasssezzassasassazzassezzassssazzassassassssssssssssa 19331012tp333634 sassassassss ssssssss sssssazzs sassa zzssssssssssss ssssssssssssss azzasssssssssssssss sssssss!01514 342 9 )T r e3 6 3a lst e4a:a s s ge s3 3 s413 p a s t s45 3 To 1 B&C EEcatstatsts ssssssssssssssssssssssssssssssssssssssssssas mg 1 ....... ........ (IF31GeAT106: I a FEFICIEMCt) I g 1 3 : g a g 3 3 3 3 3 3 g 3

........ .... .. ....... I kg i

1. FCCh*EhTFD EYIME%CF PT CDALIFICATIOe ArtcGATE.......... ......!

1 1 12 1I !

1 1 1

1 1

1 1 1 1 1 ! ! !

[n ! 7. AtrJusTE StafLaetTT BET.FLt r;u!Prfsf Ase ! g ! ! g ! ! 1 y:r i TEST SPECl*ER s5 ? A m L I 5 ptr. .. .... .. ....... ...... ....... ..... ! 1 !1 1I !2 12 13 IE 1 at3 iI !

1 1 g g g 3 g 1 3 3 3 g g g g g

! ! ! a! I 1 g {} ! 3 AG15C DFCaAantios EDALCATLD AbtwcATELt.......... ..... ........! 3 33 3x3 a3A IA 8,a 8 K 18 : I !2 13 : s! 4 23 3 gs ! 4. buaLIFIED LIFC Cm atFLaCFREh? 3CMECULE t g g g g g g g E FSTADL!shFD 3 3 g g g g

g Pte.5AM F57aPL15 (!F den S TOEIEEhTIFT C U I 3aging FC )DECsapAT109...

. .. ... .... . . .. ... . .. . ....... .... ... . .. ! 3 31 ga33 33 33 33 33 g a!a!I I3 !1 1 5 15 1 1

! 5 ...........! I 1 3 1 1 1 3 1 3 g 1 t. C&ITEgIA sFGagniac ACleG 51Ps6ATTcm SATISFIED (3r pEcut>Ep3.... g g g g g 1 1 1 1 3

ga3a !1 1 3 1 ! t

T. Cs.!TEnf a pF;a,n tug TE*8EF ATE 5E/F8E55CET F A PCSU$Et 1 1 3 1 4 . PEAa TrwPEsafg*E AffGuaff............. .....

1 3 3 3 g 3 3 3 g ! 3 : g g g .g

! 5 . PLig pal 55tpE 1tE;UAft..........

........! g g g 3 g 1 3 g 3 3 3 3 3 p ;

... .......... ...g g g g g

! C. . FL84T1Sa AFL us1E............... . .............. ..g g 3 3 3 g g g g 3 : g 3 g 3 3 3 g g

! D. . SECbtarb P70 FILL EMIE1CFED ACECUATFL1 ** ..

3 3 3 1 1 : a!a3 E.

....! ! ! ! 1 1 1 ! ! ; 1 g !A ! a g 3

1 STEA* E3PJ569L (IF $ECUISED) APEG7&TE... .... ... ..( ! ! 1 g g 1 I t t g 1

! 8 CSITESTA REGas3154 37 bat SATI5FIEL .. .......... ............ ! t 3 1 1 3 3 1 3 1 9 CS!!Esta arcakelec samarscEECL 5aTIsFIEL......... ..............g 1 3 1 3 1 2 3 3 3 a t3 1 3 3 1 2 3 3 3 ! g g

+> 1 IC, Cm1TEPIA 9EGal.DI*G atIIATICs 5AT!5FIFD......................... ! t 1 3 3 3 t t 1 1 t t t 1 5 t t 33 : rga ta a t

'" : 11. Cs1TEs r A arsancisc rr57 rE:urLCE :4Trsr rL-... .................: : : : : : : : : t ! : : :

1 12. CagT[stA arciarI*G TEST FAILU6ES De SETEst Anc ALIF5 I I I ! I ! ! !

! (gr asT) saft3FIED................. ....... ........

! ! i ! !

.....! t t t 3 1 2 1 1 1 1 1 * .I ! !

1 33. CttTEpga DECasete: FvsCTiutAL Ta5fthG $4TIsFIEr...... ... : g I ! !

! 14. CE!TEDIA 8FCapnguG 1857kusts? ACCusaCT sat!5FIFI.............*.*.!

1 1 1 ! t 1 ! ! ! !

! ! ! ! ! ! ! ! ! 1 i ! : 1'

! 15 ItST cutaT!cs *Ascir (1 s ?ch . FamCitas T!*F) 5ATISFIEC..........! ! ! t ! ! I t ! ! 6 1 1 te. CEITESIA DFGaanisG hAEGIA5 Sa!!5rgEL (ggsEC.e584. CAT. 1)........! ! ! ! ! ! 8 1 1 1 1 1 1

1 t

1 i

1 asssssssssss ssazzass assassassaa nza saza ssa s ssssssssssssssssssssssssssssssssssssss sssss sssssssur sanssanssansamesssssssssssssss ssssssas

! met CtaLIFICATTL4 CATECO87 (LF5thtAT10s: I a CATTCCE!) ! ! 1 1 1 1 1 1 E 1 3 5 4 ! ! 1

! ................. ....... . ... ...... ........... g g g g g g g g g g g g g g g g 1 1.A Ecu!P=E.7 0uaLIrtto....... ........ .......................! ! 1 g g g g g g 1 1 '1 1 ! ! !

t 1.= E001F*F27 oJaLTFICATICW PttethG sDOIFICA71C0........ .......! 3 1 1 1 3 1 1 3 3 g g g g 1

! 11.8 Ewo!PernT ousLIFicaTics sc7 F57APLt5hES........ 4 *. ......! I gI 1x33 : 3 g3 g3 gI *3 11 1 I ga23 3 a ! 5 !

! 11.9 E C U I F o r 2 7 S 0* C J a L i f l gB .... ................. . .......... ! g 3 g g 3 g g ag g g g g g g g 1 11.C FOUIp*ELT SAT!st!ES 8LL DE001eFaEDT5 EECEFT ! ! I t 3 1 t 1 1 g i t g -t g . g 1 Cf1LIFIFD fIrt os sEFLACFPEAT SCREDftE JUSTIFIFD.. .. .....! ! ! ! ! 'l ! 3 3 ; 2 3 1 g 3 g pg 1 III.A FC3IP'FJT E2Fr*I FRO

4UALIFICa!!ts.................. ......! ! ! ! ! t 3 g ! ! g g g g : pq 3

! Itt.E FGPIP*F.T 407 I 2 T W E 3CL P E E F Th F p [ T I E e** .. .............. ! ! 1 1 1

g g g g g g g g g g 33 1 11 POCO *E1TaffGm euf *Att ATAILAbLE............... ............! 3 1 1 ; g . I 1 1 1 1 1 t [g a s s a s s a s s s ss s s s s ss s s s s s s s s s a m a a s s a n s s = m s s s s s s s ss s s s s s s s s s s s s s s ss s s s s s s s s sa.as s aa m as s s sss ss ss s s e ,a s s a m m a s s s s a, s e sssssa a mas ss s s<,s s s s s s s!

(L E416:471 Gas I = ACTIP3 SFLCIFIED) 3 3 I g g 3 g 3 g g g g g PJ 1 CuestCTifE g ................. ACTiu'.FPfCIFIED

......... ............ ............... .. g g g i ! !

3 3

! 1 3

I ! !

! 1. E6eIF r*T SEFLACFPTNT *ITu CUALIFIFy E c u f P

F = T -...... ............ !

2. F?CIPpfDT og$1FICAT!CE...........................................!

1 1 1 1 : : : ! t ifLR 3 g ! I' g 3 g ! ! ! ! ! !

! 3. EG"IP4Fh? EELOCAY!ne A*01E TWe SCE*Encr&Ce LEurt.............. .g t 4 86LDCaTF 68 SMTELP EC9tF*iST 78C" PADiafir4 Sr*5CF.... ....

I g 3

3 g g g i : 1 g g 3 3 j{

...! ! ! ! 1 3 1 1 ! ! ! !

! S. VEs!FT 4DaIIFICATIO1 ET a:C172n.AL TF571ec/asaggsg5...........*..! ! ! ! ! ! ! ! I 1 1 1 1 2 1 !

! 6 E.UIF.Ftf 84LorAY10s in & *Itt- Errite4*FDT.......................! ! 3 1 1 1 2 3 1 1 1 5 5 g 3 3 1 7 ChaLieIcaTide TetTIJC et ECC18*st? 1* PWDGPt14..... .- ....... ! ! ! ! ! ! ! ! ! !- i ! ! ! ! !

! 4 OTkf> f Str SrFCIFTC tcJfFalRT ITT* It C**CEFb l..=**...**...! I ! ! ! ! ! ! ! ! ! ! !

J Table 4-4 (Cont.)

FeHir"EMT Ft tlenc9FLT AL on A3.It gC ATIU4 $UmdApf THDr E5[k sssssssssssssssssssssssssssssssssssssssssssssssssa cra l

/ sassassss.assassasssa ssassmassamers,s.ssssssssssssssssssssas en I F&r sanipa517 ffFs e.Ha bt F S I

3 assssssssssssazzassasssssssssssezzasssssssssssssssssssssssssa

!! !h Id46ga47 nepin49tnSogeSego3;gn511944g9%%tagsgestgespleSegaang-13 30 a ss ass e s ss s s s s s s ss s s s ss s s =s a s uss a z z ass ss s s s ss ss s s ss s ssss s s s s s s s s s s s s s s s = ss e ss as s ss s s s s ss ssi zazzass ss s s ss ss ss s s ss sssgsss s ss s soa ssga s s sa

! ! ! ! 3 1 g g g i i 3 l3 <

,$ 1 kWC PtOUIFE8ENTS trF3IGMATIDNs 3 a f>t'F IC IE hr f ) &

_g

==---.-......------.--------- g g g 3 3 g g i g. g 3 3 g 3 g 3 : --.-.----- -.--. 3I g g g g g g g g g g 'g g QUALIFirAT!Hm 40LQUATE-----... ---.------.3 3 3 g i 1. DUCust4TFD fv!FE4CF CF g g g 3 g 3 g g g g g g 3 3 g g

! 2. ATFGUATE SI11LAFITT PET

FEN E601Paraf AsD ---.g 3 3 3 g g g 3y g y g g .g g g g g

[=r)r 745! SPECl*Em FJTA9LISHLD--.---.-... .---------------.-.---- 3 3 3 g 3' 3 3 3 g g 3 g g g hM ! 3. A6f pG t ?CR40 ATIO1 EvaLDAftD ALEGUAftLI-------------------------..!g g

3 ' 4. CU AL77 t f ., LIFL ca 9LPL ACE =Est SLHLD4I.E i i ! I g g 3 g 3 3 3 3 g

3 g

3 g g g g

-.---...------.----...g g g 3 3 3 g 3 3 3 Q ! ESTAELISHED (3F DL4 tpFL)-------=-.-..--.. ! ! ! ! ! ! ! ! ! ! ! -3 3-S. Ppn6pAm ISTA*LISHED TO IDLaTItf AGIs4 DEGRADATIr*==========--- .=1 3

! g i

! 6 CPITF91A arGAgntuG Actec 53MULAffr.1 sATI5FIED (Ir proulsFoi-.----g 3 3 : g 3 g g 3 3 g 3 g g 3

7. Cb!TERIA RFGAhn{gG TFrPERATUDE/PpES5flFE FEPO5upts 3 3 ! ! I g g 3 2 3 3 3 3 3 1 g

2 g

g g 1

I t i 3 g 3 3 g 3 g 3 3 3 A.

P t a n TFP P E R A T U R E A D EQU A T'.--=-----------------..-==.-=-- -.--...--.....---------...--=t ! ! I g i ! 3 g ; j ! 3 3 3 3

! p. . PEAK reL55 NEE ActGUAft= . g g g g C . cupATIDs ADEnUAIE.-....----.----.--.....---------.-----g i 3 g g 3 3 g 3 3 3 3 3

t I ! ! I t ! ! 1 1 1 I i ! !

1 D. - mEQUlpt0 P30 FILE EnvELDpFD ADE00ATELI-.---------=-.----t g 3 3 g g 3 3 3 3 g

! E. = SIEA* F2905URE (IF kECUlpED) ADEQUATF=------------..-.-g ------....--g 1 1 j

3

{

1 j

3 g j g g j g 3 g g g 3

! 8. Cp!TFRIA REGAED14G SPpAg SAT 35Fgfp----..-----....--- i I ! ! ! g i I 1 1 55 3 9. Cb!TFpIA arGAprggG SUBwEp6EhCL SAttSFIFD------------------------.8 1 i

! ! ! 1 I

J ! !

1

! 3 3

3 3

3 1

! 10 Cb!TEnge Arc 4pntsG RALIATION 34T15FIFL.------ ----.-==========...I i !

8 I i ! ! I I g g 3 !

! !!. C&2TERIA REGARD 1mG TFST 5FOUEhrr SATI5FIFD-----------------------!

g a 3 i i g g ) g g E$ { g I j g g { g g g g

! 32. CRITERIA PecARDIMG TEST FA2LUpFS 09 SLVERE AN0h&LgF5 ! I i g g (jF A4T) 587I5FIEL-=--...--..=*--.---------.----* -------*--.!

! ! ! 5 1 3 1 g i 1 t ! ! ! ! ! 3 ! ! !

t 13. CRITERIA RFGARD1PG FUACTIotAL ft5TILG SATISFIED-------------.-.--!

3 i i 3 3 1

.1 g 1 .! ! !

! 34. CRITFh!A RFCAnDI4G INSTRUpFNT ACCUBACT SATISFIED----=.-------~~~.8 5 g 8 g 1 1 1

3 1 I 2 8 I ! ! ! 3 3 3 3 !

! $5, TEST dup 4 Trow 'AsGIm (1 pCup + FUhf7 ION YgsL) SATI5FIED-**--****-I ! 3 2 3 3 3 3 1 1 1 1 ! I g

! 36 CRITipIn DEGARD14G mARGip5 5ATI5FIFD (NUREG-0598. CAT. 13------..!

8 a ssas s s sah a sss ss ss ss s s s s (CESIc4ATIDh3 ss ss s ss s s sss ss ss s s ss s s sss s{ sss 3s ssI sssg s s 3s s sss I s C ATEGopT) g ss 3 s s3 s s3 s ssg sssss g ss g ssssss3 g sss g s ss g ssssss sssma sus g

! Esc QUA LIFIC ATIon C ATLG0h! --.-- ---------...----.---- g g g g g g g g g g g g g g g g g g g 3 -.----.-.- ---.--..----.-. ---I ! I g3 3 3 33 3 g g 3 3

! 1.A EuulPmF47 QUALIFIED =..= ------.*--.-=-.---==------ ----.. g g 3 g g g g g g g g g g

! I.8 EQUIPSE.l? ounLIFICATION PENDIkG wLDIFICAT10h--...-......-----g 3 j

3 gI 3 j { g g3 g q g g g g g g I II.A FGHIPPFJT CUALIFICATIGN h07 FSTABLISHED--.----.-------.---=--g -.-----g i ! t g 1 1 1 1 3 g g t- g ! !

! !!.R FoHIPerkT por oUALIFILD----..------.---=------.------ ! I g g 3 3 3 g g g f i ! 3 3 3

g g g IX g) 1A !A ! A !

! II.C EGUIPdFLT SAT 15FIES ALL DEOUIhrArhT5 EXCErf g g g3 gg g g P3 00ALIFILD Lire up DFPLACFMEh? SCHt'DULE 3057]FIFD----.-..--.--g j

=3 3 rn 3 -----..--.----! 2 II ! ! ! ! i 3 3 1 3 3

! III.A EGUIPPFu? FAF/PT Fpos CUALIFICATIon.--.------ 3*t g g PLvite--------.--... ----.-g i ! g 3 3 g 3 3 g g 3 g g

]8 g)

! III.b FCUIPPrkT NUT Ik THE 3CCPE DP Thr AVAILarf.E-----------------------------g I ! 3 ! 3 '3 3 3 3 3 g 3 g on g 39 pucu*tufattog not " Art sesssssssssssssssssssssssssssssssssssssssssssssamassassassassssssssssssssssssssssssssssssssssssssss SPECIF!ln (I.ESIGPATIDNs 2 s ACTgnm se eCIFgrb) {

g 3 3 3 3 3 3, ,

3 g 3 g g .,

g g g

ba ya

.--...----------------------------- , , ,3 , 3 g , 3

!, CLphtCTgvE ACTIUM

--.- ----- ------------ --- ! g g 3 3 3 g g g 3

g g g

3. FuCIPPFhT sEPLACFPFuT d!TH OHALIFIFD tuUIPME4T---=====---==--*---! !

3

! 'g g g 3 3 La 3

3 2. ELUIP-EAT =3DIFICATIDM---------

..---.-------.----~~---..--! ! !

g I !

3 g

i

! ! j g j 3

j 3

g .j 1 jf

3. FLUIPerkT SLIUCATIUk Ah0VE TPI Speu t E LF p r$ LEbtL-.--------*------!

g g g g g 3 1 g 3 3 g 3 3 3 3 3 f 4 RFLOCATF Op SHILLD tQUIFFErt Fpc= RAD 3Affen sop 6rt..--.-.-.------g ! .! ! ! ! ! ! ! ! ! ! ! ! I t

5. 46p!FT onALIFICATgnJ PT ALD]TIQsAL TF572nG/AsAr.ysgs--------------! I ! g 3 ! !

g I g g g 1 3 3 3

! 6 FoDIPnFFT 8tLorAT108 Tn 4 sILg pFvIRnLPFMT-.---------------------! PyncP5&o-------------------g ! ! ! ! ! ! ! ! ! ! ! .1 !

g g g 3 3

! 7. DUALIFICATION *LE ggrggtfr TESTI Ctougpnga7 DF EGLIF*r*1 gTL4is 7-. Chr."Jg )------.-.----g 3 3 p g g g g g g g

! w. 01HFp ( ! ! ! ! ! ! ! ! ! ! ! ! f t

- - - - - - - - - - - _ - - - _ _ _ _ _ _ - _ _ _ _ ~ ~ ~ ^ ~ - - - - - " - - - - - - . . - - - _ _ . , _ _ , _ _ _

Table 4-4 ( Co nt . )

r e oir.,sf ruins,+.r VAL esaLierrafi., so..a,T si s.

gggk y Esasssssssssszzzs=3zzz=ssssssssssss=ssas=ssssss=zz y [

,, sassassssssssassassessssssssssssssss:Sassassasssazzsz&sssames

,,c f$U r.ni .r., e,s. so.,.s3 i ia:

g3 zassssssazzassassssers=ssazasssressas=szassassassassssazzasas i a. s assasssss sezzssssazzsssssssssss=szazzasssssssssszzasassassazzzsassmazzasssse ti..iira . : .. si . . . T i ... g e.,i sie r e ,i i.3 >:e ,, r e , . .,si

.&C st;21FE*f%75 asusssssamassasssssssssssazzesssssssssssssmassezzzasssas r g7e : --..............

(E f s ti.ra Tire : 3 s itsitytrra3 g g g g g 3 g g g g 3 , g g g g

,r n : 1. evCr*E=Tra turrE=Cr r cantar:C, Tart ! g g .

! g g g g ; 3 ! 3 3 3

?Q : 2. atrCLaTE SipfLantit arvetta EccIp e rp t a.n aerstaT*.---.....----.......: : : 1 : : : : : : : : 31 : . : . :

i fl ! TEST !FECI*ER F5?A%L!$wLr..-.......--........-......-.--.........g g g g g g g 3 g g g g g ; ; ;

(()

5,

! 3 1;ILG TE0Sagaff;% E t a L U A T E D A I F C it 4 T E L I-. -...--..-

! 4 G;aLIFIES LIFL ce styta ErEST SCwtotLE ...........-.-!

g 3

g g

g g g g

g g

g 3 g 3 3

3 3

g g

3 IE ! 3 2 3 3 I ! ! g g : ! :

ESTABLI5*ES (tr st1JIsFD).-...................-.----............ g g g g g g t 3 3 1 2

g g 3 g g g : g

5 73 codas E3fa*LisetC 70 IEESTit t 34the PtcascaTItm...-.-...-..---.

! 6. C6TIEsta PEGas*,gs; A gw; stretaTyra saTI!FIED (IF SevC3b6D)===...! 1 t t . 1 i 1 1 1 t I !

3 g

7 C51TEs ta DE;astle TE*FLD AYL86 /Is t J5C6 C EtPtSL*La ! ! I g ! ! ! g g ! ! ! ! ! !

! t 1 ! I t ! g ! g I ! ! :

1 A. . FLas *rspEs&Tyst Artsusfr-.*.--.-...- *...-.---.-.--.. 1 !

! t. .

FL3a Fat 35nht att;Uaft....---....-

1 1 1 1 1 1 1 1 1 1 1 ! ! ! !

.......------...----! ! ! ! I t 3 1 2 ! !

C. .

DJeatl15 AOLO3 ATE...--...-...- .....-..-.-.------.-....! ! ! ! ! ! ! ! g

! i s 1 C. . ste.ugprd p aor tt E te s ELCFS O att0MaffET.......--==-. - ..! ! ! ! ! !

1 2 ! !

! F. . STEA* rip;5LPL (IT E F.La s LS) sticcaTF=-....-.-...-.-...!

! I t ! ! ! ! ! ! !

E. Cs!Trata ascascIsc sFsag sat 35FIEr-.........-----.....-----..---.: 1 1 1 I t i 1 ! g 3 1 1 1 1

! 9 Cs!!gata pr;a*Tgs- Sue =ts;1tCE saTI6Fjrp........-.....-..........g g 1

.' 10 C6!TEtta pE;as*It; estlaTICE 5aTI;rgrt......... .--.............g 3 3 g 1 3 g g ! ! g ! ! ! !

8, ! 11. C5! Testa EFGakN1*C Tr57 SL;UrLCL sATI3FIEL...--.......----.....-.:

! g g 3 g g g i : 3 3 g g ! !

1 1

I 12. C&!Trata st;1&Sts; TEST F AILUEFS CS SETE8E **;*aLIE5 1 1 1 1 ? , ! 1 1 1 ! ! !

1 ! ! ! ! ! ! ! ! ! ! 1 : ! !

! (IF ART) 3aT!5rgr;.-.-.--...- -.-..............-.--. .......-g g g 3 1 3 g g g g g g ! ! : g~

1 13. C6ffEnga sEaasegg; F actiC9 AL Tf 511mi F A T ! 5 F I E E -- .. -. . ... ..... * -. ! ! 1 I ! ! ! ! ! ! !

! 14 Cs!TE61A 8F'as 15G Inst &UPF27 ACCL'ACT Saft5FIrp... ..--.........! ! ! ! ! !

! I t t 1 1 1 1 1 1 1 1 ! !

! 15. TEST cupaTI:s *A*61 (t *6Ub + FCLCTICu T!*E) SAT 15FIEL..-...--*.! ! ! ! !

! ! ! ! 3 ! ! ! ! ! !

! le. C31TEaga pr;astgg; nApcits sat!!FIED (40sEG-etst, Cat. 3)........g ! ! !

s a 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 z z a s s a ss a s s a s s a n ss a z z a s s s s s s s ss ss ss s s s s e z z ssssr a s s sassssanzassassasassas a ss as s s ss s ss a r s a s s s s s ssss s s s s ss

! m&C GaALIFICaTTLt CATE;C83 (LraienaTIC.: I a CATECOST) I I ! ! !

1 1 ! ! ! ! ! : g t t

.-...---.--................ g g ; g : 1 2 ! t I ! ! ! ! ! !

! 1.A E .U I P e r . T c g e L I F I g r........... .... .-........ ........ .. - .--.. . g g g g g g g g g g g g g g g g

! 1.o Ein!Perst waLIrtCAT!ce FisLInc scelF1Cafirm.--.--...-... ... ! ! ! ! I t t 1 1 1 ! a ! *1 1 s 1 1 !!.A FJVIF*ELT #a LIFICATICE ELT FSTAGL154EC..--..===...=..--.....I g 31 1 ? 1 ! g g g g g g g 3 g 2 II.F E&JIParsT 63T GJAL!r1Ef..-.....-.....-..---.....-- -....-==.=! ! ! I g ; 3 g ; g g g g g g g 1 II.C FaVIF*E.T stT15FIES aLL se oug,E*Ents ErrFFT ! t 3 ! 1 3 g : 3 g g g 3 g g g

! :wtLIFILS Lirt ce sEstactarn; S CwicL L E J JITI F I EO--......---..! 1 1 1 1 1 !I g4 gt 3 a!T : ag g g a g :

! Ill.A E40!Parav rgr?'T F80* OJ3L!!!CsTIO*....--....- ....--------..! 32 2 ! s: a ! ! ! ! ! ; 3 3 3 3 >{

1 t gs III.e E40!P*FsT EJT Is TNE SCOPE LF Ypr stutte...-..-....--..-.-.-.!

USC"=ruTaTies gJT ' A t t A T a ' L a t t i .......---- .--...... .--.. . .. g

g 1

3 3 g g g ; {j

! ! ! ! g 3 g 3 : : g sazzasassa nzsss===esesssssssssssssasassassassazzssassss ss sssssssssssssazzsasssssssssssssssssssssssasszzas:ssassassassss ssezzas:sssa CS

! CCh-ECTIIE ACT!;5 3r rCit 110 (Ls Icw ATJea: 3 s aCTirs 5strirgrr) g 3 g g 3 g g 3 g 3 g g g g 48

! 1. EeUIP=Fst E LFLacriraf *ITM CUaLIFIFL t4 if* t T-. -. ..-.-...----! !

I f

! at I g a!

.a

2 rec t a = E .T e ;r g r g . A ? g n s . .. . . . .. . . . . . - . . .". . . . .'. .. .. . .. . .-- . . . . .---- g g g : . g g g g g g g g g g g a

3. E;UIP=Faf atteratgot AscTL Twi an. .t >%s s fy LEart.....--..........; ; 3 3 p

g g g g g 3 g g g g gy

! 6. Pf Locate na s,gio r ; taggr*Et? 3sgs ssrgefic* A C5Ct..----...------! ! ! ! ! ! ! ! ! ! ! : : g g-

! 5 st FIFs vUa LIFICAT17. BT ap317:04 81. TF5 T1 sG/ A w a t t s t;-..........-.. ! ! ! ! g : 3 g g g 3 g i g : 3 1 4 F ;t'! P e r t ? srtoraf tna in a mIr g es4tso#. cst---............-----...! ! ! 3 1 g g g g g g 3 : g g

! 7 C;1LIF IC A T!;4 .L3;f;0 er t CUIT *oA I 11 PenC&F35.---. ...---. ---- ! ! ! ! ! 1 : : g g 3 : : :

e, rq v {s ( str ersC1Ftc er.a t r r * ( 176

ff Ceare87.-.3...-....--.--! ! ! ! ! g : g g g ! !

e

s Table 4-4 (Cont.)

F40!PrfhT Fhv!Preh=Fr;1 AI. oust IF trAt top gunp g,y ypp,.

c--

q assassnasssssssssssssssssssssssazasssssssssssssssa

{))

8=,

sassassassasssamassassssssssssssssssssssssssssssssssssssssssa

! rre ruo Paruf i rv= , or. .s t F:S lg2C

- ' "***'* "*********8888888888888888888'*888888888"ang tD76 n77to7Rgo79106nto43tc4210 pit 984 c65trastDw?!omptenotn941 g5 s a s a z z a ss a s s assa m a s s m a as ssa m as sssas sa s s a s s s= s s ss ssssssss s sJ ass a s s ssa z z u ssssss s s sss ssssss s sa u s ss ss s ss s s a st ass as s amma ssas sass as sas sssa f,, ! Nkt pluulkEMENTS (DFSIGEAT2cas I a ptF3Cgrney) I t ! I g g g ; g g g g g g g g g g g g g g g g g g g g g g g m I ...=.===--.-=... . .....--=.4 ........==....-- 3

[gy 2 1. DoCdmENTFD EVIDFnCF nF CUAlIFICAT10m Ant 0 HATE======--==-=------==t 3 1 1 1 1 1A I ! Ir g 3 1

3 I !

i gn 1 2. AcfouATE stMILAsiTr PETwFEN Foutrrrn? Ar.D 1 1 i

3 3 1 1 1 1 2 g'

3 1 1 TEsf SPECIPEN F5TADLTSHLr==================-=========.---==---===j g g g g3 g g g g g g g g y :T I 3

! 3. AGING DEGRADATION FVAI. HATED AbFuuATLLY-========================--! ! ! t I g g 3 gx!x!u !F ! t !

5 {} ! i ! i ! g

[3 t g g g 1 4. QUALIFIED LIFE 09 RLFLACFMFkT SCHEDUI.E I g g g g 3 p ! ESTABLISHFD (IF REQUlkFD)==========-=============================3 g ! I 3 g g i 1 !A !A l' A 1 3. ! I ! t

5. Ph0 GRAM FSTARLISHLD TO IDENTIFT ALING DLCFADATILh========--- --==3 I I I

' 1 g g g 3 g 3 g 3 g g 3

1 I 6 CHITENIA REGAkDING AGING SIMULATION SATISFIED (IF RFoulkFbl=====-1 1 ! ! ! ! ! 1 : I' I I i ! 3 g I 7. CRITERIA RFGahDI'1G TFCPLR ATURE/FRESSuhr FXPOSUFt t ! ! ! 3 3 3 I ! t 1 1 I t i i

! i ! ! g g g g g g.

1 A, - PEAK TropEPATURE AbtquATE-====. -=========---====....==t 1 3 3 g 3

! I i ! ! I t .I R. - PEAA PPFS5HbE ADFOUATL=--==============================! 1 3 1 1 1 1

! C. - DJRAfinh ADEQUATE ==--===---------==-==--===============t ! I I t ! I 1 3 1 2 3 3 3 3 1

! D. - REQUIRFD PROFILE ENVFLOPFD ADL4UATELY==================3 I I l t I ! ! ! 1 1 1 ! ! 3 3 t E. - STFAM FAP05UPE (IF HFQUIRED) A p r. 0 D A T F -= = = = = = = = = = --== = == 1 1 I l t i 1 2 3 1 1 g i 1 8 8 I ! I t t t t t t : : I 8 8. CRITERIA REGARDING SPEAT SAT 15FIEP-=---====-------==-----------==3 1 1

I g I g g g g3 ! 9 CalTERIA RFG4hDING SUBMERGENCE SATI5FIFD=======-======---=- -====l 3 1 1 3 3 1 1 3 3y 1a 1X ! t I 10 Ch!TERIA RFGARnIMG FADIATinh 54TISF3FD=====---===-------===-=====t ! ! ! ! ! I 3 ! !F 1 3

! ! ! ! ! ! ! I f f I t I 1 11. CRITERIA REGARDIhG TF57 SEQUF0CE 5ATISFIED=-==--===--==-=====--==!

.! i r*

b* 1 1 3 3 1 'I ! ! ! I I 3 3 ! t !

1 12. Ch!TERIA Rrc8Rn!"G TEST FAILuhr5 OR SEVERF ANOMAI.3F5 3 3 I ! I i ! ! 1 1 I t t

! (IF ANT) SAT 15FIFD=======---===========--*=================-=1 1

! I I i !

i 13. CRITERIA RrGARngt:G FULCTIUPAL TESTTNG SAT 15titD========---===--==! ! ! ! 1 ! I i ! ! !

! ! ! l I I t I !

! 14. CRITERIA REGAdDING 1%5fFUMFNT ACCHRACY SATISFIFD====----=======*-! 1 1 1 3 3 3

! ! I 8 8 3 1 1 1 ! ! 1 1 1

! 15. TEST DURATION PA* GIN (I HOUR + FULCTION T14F) SATISFIED ==========8 t t t ! I I I I I t t t I t 16. CRiffPia RrGARn!4G MAhGINS SATISFIFD (NUREG-0586, CAT. 1)=---====! I 'I a s sa s u ss sss s ss s sss ssss sss s s s s ss s s s ss ss s s s sss ===s ssssss ss ssss s s s sssssssss sssss anssssssssss sssssss sssssssssssssssssss ssssss s ssa nsa,sse

! h>C ouALI6gCATION CATIGURV (DFSIGNATION3 3 s CATEGORT) ! I ! ! ! I i t i g g I t 3 g g g g g g g g g g g g g g , ., -,t I --.....--=.--==........... ..==...=.........-==..-....

--==========t I t gx! I g g g g g g g g gy 3

! 1.A Euu1PkF47 0UALIFIFD-==========-==========-==.--= ! ! I i I t !

EQUIP 4Fh? QUALIFICATIOh PENbl%G #001FICAT1oE====.--- --.... *! 3 I I ! ! !X! ! 1 1 1.h !x! 3y 3 m! y l F0d!P=Fkt OUALgf! CATION NOT F4TAaLISHED----=====-----=== -===! ! I t ! ! !x1 g 3

! II.A f f 3 g 3 g g g g 3 ; 3 3 II.B FOUIP'4 FAT NOT QJALIFIED-=================--=========--=======f 3 3 I 3- I g 8

1 3 8 3 3 8 3 3 1 : g 3

! II.C EQUIPmruf SATISFIES ALL REcufhrrrhTS EECEFT !3 3 ! ! 3 x g. g I pg QUALIFTED LIFE OR REPLACFEFht SCHEDHLI: JU571FIFD-============1 3X !X ! 3 3 1 3 1

,1 ! ! I iy g g g g g g g 3- m

! III.A ECHIP4FJT FXFNPT FRum CUALIFICATIO4===========-=============-1 1 i g W

====--===============3 3 3 3 3

I ! 't g .! g i g

! !!I.s FGUIPAEkT NOT Ifa THE SCOPE OF THF REVIEW ! ! ! ! { t ! 3A3 3 3 3 3 3 3 [3

! IV DOCHdEurATION puT M A D F A V A l l. A P I . F = = = = = = = = = = = = = = = --- = = = = -* -- = = = ! <n assssssssssssssssssssssssssssssssssssssa.ssssssssssssssssssssssssssa.ssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssa I I I g g g bJ .

! CURRFCTIVE ACTiun MPFCIFIID (CESIwkATION: X = ACTION sFLCIFirp) I 1 2 3 3 3 3 g 3 3

! I 'A

===....- ..=.....-...=====..=....-- i ! I t ! ! ! I t ! ! ! !' I g ---.-===...--==-==.----.... 1A 1 g I g. ! t t 3 ]#

! l. Suu!P4ENT RfrLACegrnt w!TH LUALIPI6D t.uuttmFNT--===-----========-1 I 't 1 1 1 1 8 3 g i g g Ln MODIFICAT!D4-=----===================---=====-=========! ! t 1 3 3 3 3 3 1 3 43 3 2. FGUIP.'EST ! ! ! ! ! t t g g i g 3 3

! 3. Euu!PtEAT PELufATJna ABOVE THh SHPPEPb> hCP: LFVFl.-===----========-!

! 3 #

i ! I g I ! : I 1 1 RELOCATE na Shit'.D EQUIP 9F47 FROM DADIATIDN 50DFCE----==========-1 1 1 1 1 3 !

1 g g g S. VFRIFY 00ALIFICAT!na af a DDITIn 1 A L TF STING /S N Al.i$ 3 3 ===========.= g i ! 3 I g g g g g g 3 3 j

1

! g I 1- I t t 3 g e 3 g t

! 6 FOUIPMLAT Pt t,0r Afin. 10 A FJLp LNVIRndMLFi=======----============t g i !

3

3 3 g i 3 g g t' 3 3 3

! 7. QUALitICATION TL3780C OF FCDIIMet.T I I. P M H.H t 3 3 = = = = = = = = = --- = = = = = = != ! ! ! I ! r ! I g R. OTHER (...SLF SPFCIFIC E44 t P9e *4 T ITi? IF CHtFrfu=-.)===-===..-===!

g g g 3 3 1

2 ..m w

Table 4-4 (Cont.)

FLUIPtFDT TkV!p0WMs. TAI. QuSLIFirATIUM SU9tAbY Fueu c=

................s.................s........=......

E5$

>!;'l' ............................s..............................

r.c ru nirnraf arra Lun a res t 9 i j9a: ........s.......................s............................

In9 tin 92tn95tnestn94to9sto17toomingstloastelltD2stn3:1 ettest g 5- ......s...s.a.....s....................

.........s s. 4.s........s.s.a.........s....s...................s.ss........s......ss.......s ! ! I 7g (l'EsIGN ATIOk t X . OEFICIEfeCY) ! 3 1 ! ! ! i ! ! 1 3 3 i m i NEC bEQUthEWENTS ! 1 !

,g .==============.. -===.====== t i ! 1 1 1 3 3 1 1 1 1 1

! ====--==== --=--

1X !1 3I I ! ! I ! t i !

1. DucuMFNTED EVIDENCE DF QUALIFICAft0N ADPCUATF-================---! X 1 i

1 1 fy 1 I ! ! ! I t ! ! ! ! ! ! ! ! ! !

I{[

F t

2. ALE 00 ATE SIMILARITY PETsFLN FOUIPrFET AHD ftST SPECIntu LsTAnLIJvLn====.--- .. .==-======-==---=========-=.3 3 1 ! I t 3xg g 1 x !

g g

! t !

i ! ( t 1

If) ! 3. AGING DEGRADATION FyALUATLD ADfuUATLl,1=======--=====-==-=========t gX j t i 1

j 2

t 3

t 1

i 1

i 1 N !

! ! I j ! t 3 -!

kR 1 4. OUALIFIED LIFE OP RLPLACIMFNT SCHEDULF rsTApLISHFD (tr eEcusHtD)=--=====----====-=--====.----=-=========t !X 1 I ! ! ! !x ! t t ! ae i y I I t t i ! I i ! ! I t

! S. PkOCRAN ESTARLt3HED TO ICEhTIfY AGING DEGRADAT10h======-=========! 1 3 1 1 1 3 1 1 1 -I ! ! ! ( ! !

t 6. CRITEh!A RFGARn11G AGING SIMULATION SATISFilD (IF RLQulkfD)======8! ! ! i ! ! t 3 2 ! ! ! ! 1 2 3

! 7. CRITEh!A REG Akc14G TFnPER ATU5 L/ PRE S5UPE FAFOSURL: I I i i ! ! !

A. = PEAA TEppEpATueE ATLQUAff================-===---=======l ! ! 1 3 1 1 1 1 3

8 8 3 3 I l 3 3 1 3 1 1

! H. - PEAK F#ES5 HEE ADEuuATL-==========----**================$ $ $

I 1

I ! I i ! ! ! ! ! ! ! !

C. - PJPATION A0 EQUATE ======================================3 8 1

! ! I t ! ! ! ! I i ! ! ! ! ! !

! D. = a60uthED PRPFILE LMvFLCPLp ADEDUA1EL.Y--====-===========t t i ! I

! ! ! ! ! I ! 1 i 1 F. - STFA* FIPUSURE IIF RFunIRED) ADEQUATF-================-1 3 2 I ! ! ! t 3 i ! !- 1 t 9 CR1 FERIA PrGAgng7G 3pFA1 5ATISFIEr===============================t f 1 3 2 i t i ! ! ! ! !

! ! ! I I I i !

SS 1 9. CRITERIA REGnaDING Sud"ERGFNCE SATI5FIED*========================! t ! ! Ia3 i t t 8 ! to. Ch!TERIA prGAgnI1G gADIA!!nt (AtISr1rp===-.============-==..====-1 1X 3 1 I 1 3 i i ! t i ! I I ! ! 3 t it. Cd!TFRI A A EGa knI NG TFs7 S Ecuf f #F 5 A T I SFI ED==--=--================ !I !X t 1 3 3

(( ! 12. CPITFPIA PEGAkDING TEST FAILUEES GR SLTEPE AN(1ALIES i 1 8

1 1 ! I t ! ! ! g 3 g ! !

i ! ! ! ! ! t t t t t t t g

! (IF ANT) SATISFIED =-=====---- ---=====================-======t t i t I t ! I t I g ! g 3 -3

! 13. CRITrnI? RFGAEnggG FHACTIuhAL ftSTINC SAT 1SFILD==================! i

! ! I t ! ! I 1 1 g 1 14. CRITEPIA RFGAdDING INSTRUFFht ACCURACY SATISFIED-=============-==t 1 1 i 1 3 i 15. TEST DURATIun =AnG1m (t Houp , FUhCTION Time) SAftsFIED===-===-==t t t t i 1 I t I t I i ! ! ! I (4UREG=05RR. CAT. 1)===---==t ! ! ! I t I ! t i ! ! ! t t i 16. CRITt ,4 s.sa......E# AhGl*3 A RFG ARn tgG5 F ATISFI b....s....................s...........................................................................,,,,,,,,,,,,,,,,,,,,,

! ! ! ! I t I ! ! ! I t ! ! ! I 1 Nec OUALIFICATION CATLCORY (DESIGNATInht X . CATECORY) !

=====-==--========-==-===-- t i ! ! I I i 1 3 ! t t 3 1 t ==-=== -==-======---===== t ! ! !3 8 1 1.A EQUIP 4Eh? OU4LIFIED======-===-===============================t ! !X ! I t ! 3 1X !I t

! ! !X t ! I t ! ! ! 3 1 8 f.b ECUIPMFkT GUALIFICATION PLNDIhG PODIFICAT104-====== -========t i 1 3

! t !

(I.A FCUIPME4T .10ALIFICAT10% NOT ESTAPLISHFD======================8 X tX t t i 1X tX ! !E 3X t ! 1 i 1

i ! ! ! ! ! l ! ! ! ! !

! 11.B FCttIPMFNT NOT 0UALIFIED====-=================================t 3 1 3 t

! II.C FunIPMFNT SAftSFILS ALL RLOUIRFEFhTS EXCDPT 1 1 1 ! I i ! l ! ! t 1 1 3 l i 1 1 3 1 3 1 1 ! 1 ! ! ,4 1 OUAB.IFIED Lire on atPLACEFEat SCHEDbLL JUST1FIFD=============t 3 1 1 3

! ! ! I g i ! t g III.A ECUIPMF:4T FIF.4PT F8ue QUALIFICATION =============---==========! t ! g t i 1

! ! !R 1 t t ! t I ! g hh

!!!.E E00tP1Fh? NOT in THE SCOPE ur THE PEVIEw=====================! 1 P

! l t I nut ' Ant AVAIL 4cLL-===-.=====-===-====---- == -t 3 : t ! ! ! ! 1 '! g 1

..........DOCumEn1

! tv Aft 0g.........................................................s............s......s............................................

1 c;

(LFSIG*ATinNs X . ACTinn sptrIFIFD) I t t ! ! ! ! t t t t g g g g g ga

! CURRfCTIVF ACTIuh SPECIFIED ---======..===--==.--==-==--===-.== g g g g g g g g g g g g g g g Ln 3

3 ==---- -========-======--- ! !

! 1. F4UIPdFNT REPLACFnE1T WITH CUAI.lF35p LOUEFMENT===================t i ! ! ! ! ! ! ! t I 1 g

}4

! g g g g g g g g g g gn

2. Fou!PMEhT 4JDIFICAT!nn----=---=-===============--===-=====--...-=1 1 3 g g 1 C3 t t t t 3 1 3 1 3 : g 3 1 I

! 3. tou!P8Fht RELOCATION AHuVL IHL Sund ER G F hrE L F v F L -= = = = = === == == = == t I ! S' 1 4 RELOCATE OP SMfEf.D Ecu1P"LNT IRuu RAntATION SOURCE ===============! ! ! ! t I ! t t 3 g g g g

! I t t ) K g i { ! I g g S. VtRIFY 09AI.tFtrAltnN LY ADDITIOCAL Tr$714G/ ANAL)${%=-==========.-t X !g 1 1 t g g g g g g g g g g ; g

! 6 EJUlrnr1T 9Lt.0CATIan TO A

I t t> t' h J i a ru s tw g = = = = = = - = = = = =--= . = = = = --. ! 3 g

! ! ! ! ! ! ! ! ! t

7. QUALIFIC4 flu 9 Tc9ilAG OF LCUIF"fM1 1" PWOGWPSs===================! ! i i i 1 *

! 6 01HEb (= gcr sprCIFIC Vault *rNT ITC* Ir CHFrpri==-)=============! 4 1 1 ! $ : 1 2 3 1 1 1 g

Table 4-4 (Cont.) ,

c FOUIP.Fh7 FMVIpphmFr.T AI, QU ALIFIC AT!ose Suuhaky rep.

g ..................................................

ss.........s..ssz....... .sss..s..sssa.s...s.s.ss...sssz.ss..

a 3 Pl<C Fup4P4 1T ITFh i4H8f4 8 S !

E assmussssssssssamassassassssssssssamazzassassessssssssssssssa gy 18061107310R3toggIgng333g333333gg33og g yf susssssss ssssssssssssssssas.usassasssazessssssssssssssssssssssssssssa,sssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssa g g g g g g g g g g g I HEC FluUtkEsE475 (DFSIGNATinus X a rFFICIFHCT) 3

, 3

--...- --------- ------.---.....---..... -.... : 3 g 3 g 3 g 3 g =====..------.......g g 3 g g g g g g g g sy 1 1. DOCU"EhTED EVIDE' ICE OF Off ALIFICAT10N ADE00 ATE g g g g g g g g g g g Q

p !

2. ADE4 TmSTHATE SPECiSTM,IL,aR,ITT E BETeFLN EGtt!PttEh?

Eo.-=..--- AMD5 Anu s

...........--g g

g g g

g g

g g.

w ?. ! 3. AG!kG DEGRADATION FWALUATLt> ALFOUATLI.Y...----=..... g g g g g g g g g g Q ! 4. ObALIFIED LIFE op RFPLACFNENT SCHEnuLE 3 g g g g g g g g g

! ESTARLISHED ( I r P E 0 0 l b E o ) . . . . . . . . . . . . . . .--- . .- . . -- . . . .. . . -- .---- g g g g g g 1 5. PROGRAF FSTA"LI5W D TO IPLNTItT aging DFGHADAff0N..------.-------t 1 3 g

3 g g g 3

g 3

! 3 3 6 CRITERIA REGARn1NG aging SIMstLATION SATISFIED (IF RLoutEED).---..g 3 i

.g 3 g g g i g 3 g g g 1 T. CRITERIA RFGAR91tN TE.tPERATURL/PPE55HRF FXPOSUPLt .--.---.....---.g g g g g g g g g g g

! A. - PEAA TFMP3,PATURL AOLQugyF.--..--..---- g g g g g g g B. - PEAA PR t.SSU R F 8DEQUATE===--====.-..==----.--.---.-...--g 3 3 3

! .-.-..g g g g g g g g g g g I C. . DURATsnN AngoUATE.....-..........--....-.-------

ADE0bATFLT---....-==.--.--.-g 3 g g 3 3 g g g g g I D. . REQUINFO PPDFIIE ENVELOFED g g g g g g g g g E. - STFA" EAPOSURt' (If SFGUIRED) ADEQUATF.-....-...... -.-.3 3

1

9. CRITFPIA PEGARn!1G SDPLY SATI5FIFD.----.-..-...---.-------.------!

g 3 I g 3 3 3 3 3 g

& 1 Ep=-.......--..---....===. g g g g g g g g g g g

,8, ! 9. CktTERIA RFG A kO I N G SH ptn GF rtCE S A f g 5 F I g g g g 3 g g .g

! 16. CEITFRIA RFGAbn!MG sADIATION SAfl5FIFD--...======......----......g 3 3 g

p SATI5FIEp===.---..-....----.---.g ! 3 3 g 3 3 3 g g

! !!. Ch!TERIA RFGahn!NG TEST SLCUFFCL i ! ! 3 I 3 3 3 3 3 3 1 12. CP3 FERIA EFGAkDING TF5' FAILUSFS OR SEVERE ANUMALIF5 -...-.3 3 3 3 g g g g g g 3 (IF ANT) SAfl5FIED- -- ....-= --======.===....-=....--

5ATISFIED.=====.==.-=.... .!

3

! ! ! J g 3 3 3 g g i 13. CRITrutA NFG4RngnG ru:;CTlum4L TESTit.G g i St. CH y f t'h 3 A PFGARO!9G IPSTRUMEh? ACCURACY 5AT15FIFD=====---.==...==.1 1 1 4 1 3 3 3 3 3 g

! 15. TfST DHEATIOg sAPGIM (1 NOUR + FUNCTiuk TIME) S A T ! 5F I F.D..--.....- g i ! I g g 3 3 3 3 1).......=1 3 ! l i ! 't 3 g g .

g I 16 CRITERIA RFGARPl?fG 1ARGINS 5AT15F]FD (NUREC=058b CAT.

mas as ss ss s s ssss s s s s s ssss s sssss sss sssssssss ssssssss j j j s j ss sssssssssss j j j j sss s sss ss ss s ss ss s s s sss s sss s j g g

! NWC GUALIFICATION CATLGupY (DESTGNAT!nN3 X s CATECOSTI g g g g g g g g g g ........--.---.-....-..-=. ...-- -......-.-.-......-.- 33 g g

...---.....=.....----.......g g 3 3 3 g 3 3

g 1.A tou1PwFUT CUALIFIEn..-..--..-.-. t I g 3 3 g 3 g g I

! I.h FCulr*ENT GU8LIFIC4Ttu4 PL9DihG wuDIFICAT10h.-- ----------- =t X ! !F $ f 3 3 ! !

! II.A EQUIPMFhT GUALIFICATIO1 NOT F57APL15HtD*-====.--.-.--.--...--! -=.--.. 3 3 : .g !

3 I

3 g 3 3 3 3

! II.9 E0 HIP 9Fh7 107 0UALIFIED.===.-=========..-====.--.=== ! ! ! l ! 3 .3 3 3 g 3 - p.3

! !!.C EQUIPMFhT SATIM IEs aLL Rt uulNFAFmTS EXCEPT !X ! !X !X gX 1X x! 3

) CHALIFILD LIFE OP REPLACF.tt-T SCHEputF JUST!FIFD=.-----------I l ! { j j j g

==.-.-.! I j $

! !!1.4 Fou!PME47 E4EMPT FROM QUALIFICATION ====------------.----..-l ..==-===-==-. I ! ! I t .t t i 1 3 [

u

! III.D EQUIP'F.87 NOT IfJ THE SCOPE ur THF REVIEW ! ! ! ! I AVAILAbt.L------==*----*.====.--*--*---! ! ! 3 3 !

FJ g IV DoctlMFNTATIun NUT FADE M

s s m asu s ss ss s SPEcttIEn s s s sssss ss

(Dr51cNAftns: xa sa ss ACTInn, a s sa SPtCIFIFD) s sassssss 3 3 sss g

ssss! s3, s g s a g mas3, sassama ssassa 3, ssssss y sss 3, s. , , ,

,! CUPkFCTIVE

.-.-........--.......---..- actin 1 .........--.---------..-----..-.... u

=----..------------! ! l ! ! I t i ! 4 C

1. EuulPME47 R EPL ACEaE if w 1TH OH at.IFlf u LOH I F h ENT ! :

3 -.-----------g I 3 i 3 3 3 3 3 #

! 2. FcutPathT montFtrottnH----==....- ------..--=---==- LFVFL----..=====.---.=1 ! ! ! ! 3 3 g ! ! 3 t

l ! 3. ELU 3 P r'a37 R EI UP AT 10fe AROVE THf SUdENGFhCE sonRCL==.......--.---g g i ! ! ! ! ! ! I t 4. RELOCATE no $;tgEt,a E0utrutPT iPO* RADIAfton =---===*==.---! ! ! ! ! ! ! ! ! I i g

! 5. UFRIFT QUAI.JFirATIM HT A DDIT {nt A L TF5714G/ A ?! A LI S I 5 ! ! ! ! ! ! ! 3 3 6 Fou!PnENT PEr.oCATit to A m I t,I e s v t p osa r N T --------------------! -.-- -----.. = f ! ! 1 2 1 1 1 g g- 3 g 7. adALivirtTsus itsitLG nr L4aIP.,ait in P et.wess.---.-- I ! ! ! ! I f f 3 3 B. 01 Hr P ( 5EE $PF CI)if I OJIP%P1 ITfF ff CHVO Ff.-.)*=*-.===**-==t

- _ _ _ - _ - - - - - _ - - - . - _ - - _ _ _ _ _ _ _ - _ _ _ .m

o

' TER-C525 7-504

'4.3 ~ METHOD 01DGY USED BY THE LICENSEE

-This sec tion includes observations concerning - the Licensee 's -

qualification methodology presented in the response [5] to the NRC SER.

4.3.1 Completeness 'of Sa fety-Related Equipment List Section 3.1 'of the NRC SER [4] identified the following concern:

" Based on' the licensee's submittal, the staff has concluded that the information on safety-related systems included in the - submittal is insufficient to verify that those systems are all the systems required to achieve or support: (1) emergency reactor shutdown,.(2) containment isolation, '(3) reactor core cooling, (4) containment. heat removal, _(5) core residual' heat removal, and (6) prevention of significant releasej of radioactive material to the. environment. The staff acknowledges the licensee's ef fort to include only those safety-related ~ systems located in a potentially harsh environment. However, this review requires the listing of all safety-related systems, both inside and outside potentially harsh environments. As noted in Appendix D, additional information on core -residual hear renoval and supporting systems is required to verify the completeness of safety-related systems.

Exceptions to the requirements are discussed in Section '5 of this report.

Display instrumentation which provides information for the reactor operators to aid them in the safe handling of the plant was not specifically identified by the licensee. A complete list of all display instrumentation 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 instrumenta-tion exposed to harsh ~ environments. Instrumentation which is not ccasidered 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 nct misicad the operator or adversely affect the mitigation of the consequences of the accident. The environmental qualification of post-acc ident sampling and monitoring and radiation monitoring equipment

is closely related to the review of the TML Lessons-Learned modifications and will be performed in conjunction with that review.

j The licensee identified 129 items of equipment which were assessed by the staff."

l In response to this concern, the Licensee stated (5]:

I "The required information is provided in attachment 2, the section entitled ' Report on Bulletin 79-OlB'. This sec tion has been updated to provide the necessary information.

3, 4- 15 h_r _.

nklin,m_

Rese arch Center

s TER-C5257-504 The necessary information is detailed in enclosure 18 of ' attachment 2.

Please note that enclosure 18 has also been updated to refilect information discussed in enclosure 19.

' The -District has also updated Enclosure 3 - Master List References' to ,

include justification for exclusion of instrumentation from qualification 'I and assurance that f ailure will not lead to misinformation to the operator. In addition, the following Table 1 identifies the display instruments and systems in the master list to expedite the ' review 1 process. This did not affect the submittal significantly.

Table 1-Channel i Numbe r Ind ic at ion /S yst em L CS-218 VCT Level LT-219 VCT Level FT-212 Letdown Flow PT-103X Pressurizer Pressure PT-10 3Y Pressurizer Pressure LT-10 lX Pressurizer Level LT-10lY Pressurizer Level FT-236 Charging Pump Flow FT-416 CCW Flow Out of Containment Air Cooling Units FT-417 CCW Flow Out of Containment Air Cooling Units FT-418 CCW Flow Out of Containment Air Cooling Units FT-419 CCW Flow Out of Containment Air Cooling Units TE 866 Charcoal Filter Temperature TE 867 Charcoal Filter Temperature A/PC 765 RPS Containment Pressure Trip B/PC-765 RPS Contains.ent Pressure Trip C/PC-765 RPS Containment Pressure Trip D/PC-765 RPS Containment Pressure Trip A/PC14 2-1,2 ESF Containment Pressure Initiation B/PC 742-1, 2 ESF Containment Pressure Initiation C/PC742-1,2 ESF Containment Pressure Initiation D/PC 742-1,2 ESF Containment Pressure Initiation FT-342 Containment S pray Flow FT-343 Containment Spray Flow PT-309 HPSI Discharge Pressure PT-310 HPSI Discharge Pressure FT-313 HPSI Flow

FT-316 HPSI Flow FT-391 HPSI Flow j 4 - 16 000hranklin.~Research

~. ,--. Center

TER-CS257-504 Table 1-(Continued)

Channel Number- Ind icat ion /S yst em -

FT-322 HPSI Flow FT-328 LPSI Flow FT-330 LPSI Flow FT-332 LPSI Flow FT-332 LPSI Flow-FT-334 LPSI Flow '

A/LC-38 3-1 SIRWT Lesci Switch B/LC-383-1 SIRWE Level Switch C/LC-38 3-1 SIRWT Level Switch D/LC-383-1 SIRWT Lovel Switch A/LC-38 3-1 SIRWT Leve1 Switch '

A/LC-383-2 SIRWI Level Switch B/LC-383 SIRWT Level Switch C/LC-383-2 SIRWI Level Switch D/LC-38 3-2 SIRWT Level' Switch PC-1849 Instrument Air Pressure Switch

.A/T-112-C RCS Cold Leg Temp.

B/T-112C RCS Cold Leg Temp.

C/T-112 C RCS Cold Leg Temp.

D/T-112D RCS Cold Leg Temp.

A/T-11211 RCS Ilot Leg Temp.

B/T-112H RCS Hot Leg Temp.

D/T-11211 RCS Hot Leg Temp.

A/T-122C RCS Cold Leg Temp.

B/F122C RCS Cold Leg Temp.

C/T-122C RCS Cold Leg Temp.

D/T-122 C RCS Cold Leg Temp.

A/T-12211 RCS Hot Leg Temp.

C/T-122H RCS Hot Leg Temp.

D/T-122H RCS Hot Leg Temp.

PT- 105 Wide Range Pressurizer Pressure PT-115 Wide Range Pressurizer Pressure A/PT-102 Pressurizer Pressure B/ PT-102 Pressurizer Pressura C/ PT-102 Pressurizer Pressure D/PT-102 Pressurizer Pressure LT-13 2 Pressurizer Quench Tank Level TE-13 3 Pressurizer Quench Tank Temp.

A/LT 901 S G A Level B/LT 901 S C A Level C/LT 90L SGALevel D/LT 901 S G A Level A/PT 902 S G A Pressure B/PT 902 S G A Pressure 4- 17 0000 Franklin Research Center A Dmsion of The Franhan Insetute

3 TER-C5257-504 Table 1 (Continued) j Channel

' Number Ind icat ion /S yst em C/PT 902 S G A Pressure D/PT 902 S C A Pressure A/LT 904 S G B Level B/LT 904 S G B Level C/LT 904 S C B Lesel D/LT 904 S G B Level ,

A/PT 905 . S G B Pressure B/PT 905 S G B Pressure C/PT 905 S G B Pressure D/PT 905 S G B Pressure FT 1109 S C A Aux Feed Flow FT1110 S G B Aux reed-Flow LT-504 Cont ainme nt Sump Level LC-505 Containment Sump Level LC-568 SI Pump Room Sump Level LC-569 ' SI Pump Room Sump Level LC-570 SI Pump Room Sump Level LC-571 SI Pump Room Sump Level LT-384 Containment Wide Range Sump Level YE-861 Containment Dew Point Initiation During the course of review of the master list to prepare Table 1, several updates and corrections were made to the master list to reflect the station emergency procedures, and correct certain errors discovered.

These changes, additions, or corrections are tabulated below:

1. The containment dew point sensor YE-861 was excluded. This is used to help in accident identification, and is not required to be LOCA qualified.

2. Flow transmitters FT 416, 417, 418, and 419 were identified in the wrong area. These transmitters are used to monitor component cooling water flow out of each of the four containment cooling, filtering, and iodine units. Should the flow be below set point the unit would be ieolated. These. transmitters were identified as being in a normal room environment. The transmitters are in an area which will be in a normal room environment until recirculation occurs. At that time the transmitters may be subjected to a high radiation field. In its initial review no safety concerns were identified. The District is continuing its qualification investigation.

3. Temperature indicators T420, 421, 422, 423, 493, 494, 495, 496, 486, 487, and 479 help monitor the performance of the CCW system. These are not required as part of the emergency procedures and have been deleted.

j 4 - 18 UO .ranklin

,_~.. Resea_rch Center

TER-C5 25 7-504

4. The District believes TE866 and 867 would survive a LOCA as discussed in sec tion 3.0 of Attachment 1, however complete test documentation is not available. The District has elected to replace these with fully qualified and documented components.

5. FT-326 has been deleted. It is not required by the station emergency procedures.

6. LT 1188, the auxiliary feedwater tank level indication will have a redundant channel installed. Safety grade (IE) was not required. No qualification work sheet will be submitted.

7. Main feedwater flow FT1395 and FT1398 are not required and are being deleted.

8. SCEW sheets on HVC-01107B and 1108B have been deleted as TMI items.

9. The ASCO solenoids, NAMCO Lims tswitches and Valcor replaced by ASCO solenoids have been factored into section 6 for coatainment equipment. The replacement of these is scheduled for completion by the end of the next refueling scheduled to begin September 18, 1981.

In order to assure that instrumentation cannot mislead the ::erator, the District plans to mark control board indicators or control switches with an orange dot to identify qualified equipment. This coupled with a training program will insure that the operators are aware of the qualification status and will insure proper use of the available inf ormat io n."

It is concluded that the Licensee has provided a satisf actory response to the NRC concern.

4.3.2 Containment spray System Section 3.2 of the NRC ShR [4] stated the following:

"On this basis, the staff has assumed, unless otherwise noted, that the analysis for developing the environmental envelopes, relative to the temperature, pressure, and the containment spray caustics, has been performed in accordance with the requirements stated above. The staff has reviewed the qualification documentation to ensure that the qualifica-tion specitications envelope the conditions established by the licensee.

During this review, the staf f assumed that for plants designed and equipped with an automatic containment spray system which satisfies the single-failure criterion, the main-steam-line-break ( HS LB) environmental conditions are enveloped by the large-break-LOCA environmental conditions .

The staff evaluated the design of the containment spray and found that the system is not subjected to a disabling ringle-component f ailure and therefore satisfies the requirements of Section 4.2.1 of the DOR guide line s .

4 - 19 db UUEliranMin Research Center A Dnaseon of The Frankhn insotute

T ER-C5257-504 ,

Equipment submergence has also been addressed where the possibility exists that flooding of equipment may result from HELBs."

4.3.3 Environmental Service Conditione 4.3.3.1 Temperature, Pressure, and Humidity Conditions Inside Containment Section 3.3 of the NRC SER [4] identified the following concern:

"The licensee has providad the recults of accident analyses as follows:

Max Temp (*F) Max Fress (psig) Humidity (%)

LOCA 285 57 10 0 MS LB 401 ( No t P rovided) 10 0 The staff has concluded that the minimum temperature profile for equipment qualification purposes should include a margin to account for higher-than-average temperatures in the upper regions of the containment that can exist due to stratification, especially following a postulated

' MSUB. Use of the steam saturation temperature corresponding to the total building pressure (partial pressure of steam plus partial pressure of air) versus time will provide an acceptable margin for either a postulated LOCA or MSLB, whichever is controlling, as to potential adverse environmental ef fec ts on equipment.

The licensee's specified temperature (service condition) of 285'F does not sat isf y the above requirement. A saturation temperature corres-ponding to the peak profile (305 *F peak temperature at 57 psig) should be used instead. The licensee should update his equipment summary tables to re flec t this change. If there is any equipment that does not meet the staf f position, the licensee must provide either justification that the equipment will perform its intended function under the specified conditions or propose corrective action.

The staf f notes that for the EEQ review the accidents which were used to evaluate equipment were LOCAs inside containment. As stated in Sec tion 3.2 of this report, tnis plant is equipped with an automatic containment spray systen. However, the temperature for the MSU3 inside containment exceeds the LOCA profile by 115'F for a short t ime (about two minute s) .

The licensee should provide the analysis to verify that the ef fects of this short-term peak temperature do not affect the environmental qualification of the safety-related equipment which was qualified using the LOCA profile."

The Licensee responded to the NRC concern as follows [5]:

/,g 4-20 bd Franklin Research Center A om on or n. n.non m.m.

o TER-C525 7-504 "The District has updated the System Component Evaluation Work Sheet to reflec t the 305'F. This increase in qualification temperature did noc raise any safety concerns. The updated system component work sheets are provided for review.

I The District provided an analysis -(Enclosure 16) as part of its November 1, .1980 submittal. on IE Bulletin 79-01B. This enclosure has been updated

to factor the containment spray system into the. analysis. Based upon the

! analysis findings, the District feels that instrument qualification to

LOCA temperature profiles adegoately. qualifies equipment f o r the MS LB . "

It ap ire that the Licensee has not resolved the NRC concern. Since the Licensee is responsible for identifying the environments, the parameters identified by the Licensee have been used in the evaluations contained in this Technical Evaluation Report. Elese parameters are reproduced in Appendix A.

4.3.3.2 Temperature, Pressure, and llumidity Conditions Outside Containment

Section 3.4 of the NRC SER [4] stated the following

"The licensee has provided the temperature, pressure, humidity and applicable environment associated with an llELB outside-containment. The following areas outside containment have been addressed:

(1) ECCS pump rooms (HPSI, LPSI, and containment spray) Rooms 21 and 22 (2) Main steam and main feedwater piping areas ( Room 81)

(3) Ventilation areas containing safety-related equipment The staff has verified that the parameters identified by the licensee for the MSLB are acceptable."

4.3.3.3 Nuclear Radiation Dose (Inside and Outside Containment)

Section 3.8 of the NRC SER [4] identified the following concern:

I "The licensee has provided values for the radiation levels postulated to exist following a IDC A. The application and methodology employed to determine these values were presented to the licensee as part of the NRC staf f criteria contained in tis DOR guidelines, in NUREG-0588, and in the guidance provided in IEB-79-01B, Supplement 2. The re fo re , for this re view, 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 reoaired by the licensee inside containment is an integrated dose of 3 x 106 rads. This value does not envelope the DOR guideline I

f 4-21 UkFranklin Research Center m on ar m r men te,w, l

I L

F T ER-CS 257-504 requirements (4 x 107 rads) and therefore is not acceptable. The radiation service condition provided by the licensee is lower than provided in the guidelines for gamma and beta radiation. The licensee is requested to either provide justification for using the lower service condition or_ use the guidelines for' both gamma and beta radiation. 14 the former option is chosen, then the analysis--including the basis, assumptions, and a sample calculation--should be provided.

A required value outside containment of 4 x 106 rads'has teer'used by the licensee to specify limiting radiation levels within the low- and high-pressure safety injection ECCS system pomp - rooms of, the auxiliary )

building (Room 13) . This value appears to consider the radiation levels influenced by the source term methodology associated with post-LOCA recirculation fluid lines and is therefore acceptable." ;

In response to this concern, the Licensee stated [5]:

"The District determined radiation levels for containment using the nethod provided in Appendix B of the D0R Guidelines. This served as the basis for the values supplied in Enclosure 11 of attachment 2. The calculations have been included in Enclosure 11. The 3 x 10 6 R was also the original design basis level used in the FSAR. The SCEWS have been updated to reflect this calculated radiation level.

Normal plant background radiation for equipment was assumed to be the FSAR value of 1R/ Hour for 40 years or 3.5 x 10 5R. This was not considered to be insignificant compared to the 106 to 107 R accident do se s .

As required by bulletin 79-01B specific calculations were made for submerge nc e. For these a plant specific geometry was established and the c od e, 'ISOSHLD' was run using the NUREG 0588 source terms. These calculations are presently being reviewed to verify all assumptions and values."

It is concluded that the Licensee has provided a satisfactory response to 4

the NRC concern.

4.3.4 Chemical Spray Section 3.6 of the NRC SER [4} identified the following concern:

"The licensee's FSAR value for the chemical concentration is 1700 ppm boric acid solution. The licensee identified that some of the equipment was tested using different spray solutions ranging between 1000 ppm and 3000 ppm boric acid. Based on a review of the information submitted by the licensee, the staf f concludes that the justification provided in using less severe solutions is incomplete in part. The staff requires j that the licensee amend his response and justify the qualification ranklin Rese

--~_ arch Center

TER-C525 7-304 adequacy of all the equipment that was subjected to less severe caustic sprays expected at the plant site. The staf f will review the licensee's response when it is submitted and discuss the resolution in a supple-mental report."

In response to this concern, the Licensee stated [5]:

"The District has reviewed the eubject of chemical spray and has date:: mined no safe!.y concern uists. Please note that during the review it was discovered than an error had oeen made and that the FS.iR chemical spray concentration is 1700 ppm horon in a boric acid solution. I'ai s represents a boric acid solution af 9760 ppm or approximately a 1%

so lu t ion.

The following table lists the equipment in containment by manufacturer ',

and identifies the chemical spray concentration to which it was tested.

MAllUFACTURER EQUIPMENT BORON TESTING NAMCO Limit Switch PH 10-11 ASCO Solenoid 3000 ppm Boron PH 10 Joy Vent Fan 1700 ppm Boric Acid (See Enclosure 7, Footnote 4)

Conax Penetrations 1900 ppm Boric Acid (See Enclosure 7, Footnote 5)

Dow Corning RTV Letter that chemical spray has no ef fect to PH of 10 Splices (CHRD) lleat Shrink Tubing 1% solution PH 9.5 Hoffman Junction Boxes Paint prevents corrosion -

Not an active device Rockbe sto s Cable 1900 ppm Boron Anaconda Cable 1900 ppm Boron Fo xbo ro MCA Transmitters No Te s t ( See Enc lo su re 7, Footnote 2)

E10 Transmitters 1.5% Solution Limitorque Valve Operat ions 1.5% Solution g,1.s 4-23 di.b Franklin Research Center A Ones on of The Frankhn inmutuse

TER-C5257-504 MANUFACTURER EQUIPMENT BORON TESTING States Terminal Blocks No Test (See Enclosure 10)

Vent Fan Splices No Test ( See Enclosure 9 -

and SCEWS)

Allison Controls ' Temperature Sensor ' No test but imbedded it ' stain- l less steel tube. Chemical spray shoulo not cause 3 problem.

l ,

i The only types of equipment which do not have a complete test for'

[ chemical spray are the Joy _ f ans, Conax penetrations , Hof fman junction boxes, Foxboro transmitters, vent fan splices and States terminal blocks. The concerns on Joy vent f ans, Conax penetrations, and Foxboro trenemitters are addressed in Enclosure 7 of attachment 2. The vent fan spliccs are addressed in Enclosure 9. The te:winal blocks are coated

, with RTV and are not considered a problem as discussed in Enclosure 10 .

The Hoffmann junction boxes serve only to protect the terminal blocks.

l It should also be noted that the manufacturer of the Joy vent fans has j addressed corrosion ef fects and has indicated there would be no problem in a 10% caustic solution.

The Fort Calhoun spray system is initially an acid solution and becomes buffered upon recirculation. The acid and basic solution are mild, with no problem expected."

It is concluded that the Licensee has provided a satisf actory response to

'the NRC concern. !

4.3.5 Su bmergence Section 3.5 of the NRC SER [4] identified the following concern:

"The maximum submergence levels have been established and assessed by the licensee. Unless otherwise noted, the staf f assumed for this review that l 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 maximum submergence is at the 1000.9 f t level. !

Equipment below this level has been identified by the licensee, along l with the proposed corrective action. The licensee identified eight l safety-related electrical components as having the potential for becoming !

submerged after a postulated event. I I

' nklin Research Center A Onnsion of The Franen insistute

TER-C525 7-504 The licensee stated that the equipment required to function under submerged conditions has been qualified by test or analysis or by design modifications using qualified sealer material. Therefore, conditioned only on the satisfactory resolution and review of the supporting documentation discussed in Section 4 of this report, the staf f concludes that the licensee's response satisfies the Commission requirements and is acceptable.

It is not clear from the information submitted thne submergence of saf ety-related electrical equipment outside of containment waa addressed. The licensee should address this area more specifically in the 90-day response and upgrade the CES as appropriate."

In response to thin concern, the Licensee stated [5):

"In the Fort Calhoun Station the only area outside containment which is e subject to flooding in a post-accident situation is Room 81, which will flood to approximetely 1.4 feet (1037.4 feet building elevation) . This was addresced on the System Component Evaluation Work Sheets. For equipment labeled N/A, flooding is 'Not Applicable' since flooding is not expec ted to occur in that room or a break in that room will af fect the ability to safely shutdown the reactor. No further action should be required on this item."

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 [4] identified the following concern:

"The DOR Guideline s , section 7, does not require a qualified lif e 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 c ompone nt s .

4-25

/%

bFranklin Research Center A cwom a n. mnun unu.

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l T ER-C525 7-504 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 the adequacy of the methodology nor the basis used to arrive at these value s; the staff has assumed that the established values are based on state-of-the-art technology and are acceptable.

For enis review, however, the staff requires that the licensee submit supplemental informatien to verify and identify the degree of conformance te tha above requirements. The response should include all the equipmant identified as required to maintain functional operability in harsh environments.

The licensee indicated that 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."

In response to this concern, the Licensee stated [5} :

"As directed by IE Bulletin 79-01B (D.O.R. Guideline s), the District is establishing a program to identify significant aging, establish the necessary requirements to restore a component to 'new' condition and establish a preventative maintenance program to insure that subcomponent replacement or refurbishment takes place prior to the end of qualified life.

Significant aging, as identified in the D.O.R. Guidelines, is identified using two different criteria by the District and/or vendor. The first is that in which a qualified life has been established by the vendor. The test information and manufacturer's recommendations will be used to establish the expected qualified life of a component. The second criteria is employed for that equipment for which no qualified life has been established by the vendor. To establish aging, current methodology including, but not limited to, the Arrhenius method will be used. As an example, the Arrhenius method uses a plot to establish time to degrade material properties based on service temperature. The equipment material list of the equipment will be examined using the Arrhenius method. 6 qualified life will be established based on the life of any of the subcomponents.

Once the qualified life of the equipment has been established, the next step in the District 's ' Aging Program' will be to establish at what frequency preventative maintenance and to what extent preventative maintenance will be required to return each component to its ' ne w ' or unaged condition. This will detail what subcomponent replacement is required and what methods will be used to perform the preventative maintenance.

s 4-26

,b-=x

_ranklin Research

. - - . Center

c .

TER-C525 7-504 The final step to the District's program will be the esta' blishment of a Preventative Maintenance Schedule to refurbish the safety related electrical equipment exposed to a harsh environment. This schedule will account for the qualified life, equipment availability for preventative maintenance, and impact on plant safety.

Even though' this addition of an aging program will help insure equipment operability, the District will continue its _ inservice surveillance .

prograits to verify proper operation of this equipment. This includes such areas as perforitsnee testing and calibration. Any'failnre which occurs n11 be analyzed in an attempt to identify f ailure modes including aging. 1.ais will allow a continual reexanination of the aging data to insure the accuracy of the analysis.

It is the District's intention to have this program fully implemented by June 30,1982. Since aging is a long time frame parameter, it is felt that this should be an adequate implementation schedule."

It is concluded that the Licensee has provided a satisfactory response to the NRC concern.

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A, 4-27 l 0 ranklin Research Center A w asn.rre in.e,u.

TER-C525 7-504 l

'4.4 EQUIPMENT ENVIR0! MENTAL QUALIFICATION EVALUATION The evaluation presented in this section of the report includes, for each equipment item, completed equipment environmental qualification review checksheets (partially handwritten) which present both the technical infomation necessary to conduct the review and the results of the evaluation.

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g,A NRC C:ntr:ct N 3. N RC-03-79-118 ddu Franklin Research Center FRC Project No. C5257 Pzga A Dmsion of The Frankhn Institute FRC Assignment No.13 la 20th and Race Streets. Phila . Pa 191111(215) M8-!(H) FRC Task No. 804 EQUIPMENT ENVIRONMENTAL QUALIF! CATION REVIEW OF EQUIPMENT ITEM NO. /

EQUIPMENT ITEM NO. 1 FIDW TRANSMITTER LOCATED IN THE CONTAINMENT FOXEORO MODEL E13Dil REQUlRED OPERATING TIME: CONTINUGUS TER CHECKSHEET NO. 1 LICEliSEE REFERENCE (S): 2115, 919, 1157, 711, 26, 27, 7 FUNCTION (FLANT ID): IIPSI FIDW INDICATI0tl (FT 313, FT 316, FT 319, FT 322)

LICE 21SEE SUBMITTAL: SCEW(S): C-0 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,A,h(R), M, I , QM , RPN, EXN, QL, 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, 3b, L, 'd System consideration Review 42, 4b, S, 4d, 4c, 4C-Equipmet.t Environmental Qualification Review Sa, Sb, Sc, 5d, Se, Sf, 59, Sh, M, V Installed TMI Lessons Learned Implementation G Equipment Summary Maintenance and Replacement Schedule Summary .h , 'b, N

NRC Contract N;. NRC-03 79-118 UN$nkhn Research Center FRC Project No. C5257 Pago A Divmon os The reanklin iniiituis FRC Assignment No 13 lb (

20th ami Rare Streets Phile . Pa 1910)(215) 44M lthM8 FRC Task No. NO Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEiN OF EQUIPMENT ITEM NO. I i l

l SUMARY OF LICENSEE RESPONSES 'IU Tile NRC SER - ONLY CI(gr KED _ IIEMS ARE A9PLICARL3:

}

[ Tne Licencee (han/her eM) provicied a response to the SER concerns.

The Licensee (han/hae not) specifically stated that the equipment is f qualified and/or will function when exposed to the applicable DDE environmental service canditions.

v 1 The Licanase has presented information whica shows there are no outstanding q'Jalification deficiencies.

I The Licennee (has/has not) proposed a corrective action for this equipment ;

item whose qualification has not been fully established.

Justification for interim operation (han/has not) been providad 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 (han/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 QI.a gualit b tion Not Estab III.b Not in Scope II.b Not Qualified IV Documentation Not Available

1 NRC Contract No. NRC-03-79-118 ph' UO0rinklin R:se rch Center FRC Project NO. C5257 Pag 3 A Dwisu>n of The Franklin Institute FRC Assignment No.13 2 20th and Race Streets. Phda. Pa. 19103(215)448 tmo FRC Task No. f6 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /

EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION:

NRC REQUIREMENTS X = LP.p gENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established _ _ _

Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedale 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 X o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate l Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Y 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 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months + Function Time) Satisfied __

Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)

DESIGNATION:

NRC QUALIFICATION CATEGORY X = CA'IOGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established Y I 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 i

i

(

M

% NRC Contract No, NRC-03 79-118 Ubr:nklin Research Center FRC Project No. C5257 Page A Dmsson of The Frankhn Institute FRC Assignment N 13 3a 20th and Race Streets. Phda . Pa 19103(215) 448 1000 FRC Task No. Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /

LICENSEE RESPONSE TO NRC SER Enclosure 12 AGIhG As directed by IE Bulletin 79-015 (D.O.R. Guidelines), the District is establishing a program to identiff significant aging, establish the necessary requirements to restore a ecmponent t: "new' ccediti:n and establisn a crevertative maintenance progran to insure tnat sub-ccmoonert re:lacament or refurbishment takes place prior :: tne end of qualified li'e.

'ig.11ficant aging, as identified in the 0.0.R. Guidelines, is identi-fied using two different criteria by the District and/or vend:r. The first is tnat in wnich a qualified life has been establisned by tne vendor. The test inferratien and manufacturer's recorrrten:ati:ns will be used to establish the ex:e: tad qualified life of a ecm:cnent. The

, secon: criteria is empicyed f:r that epi; ment for which no cual!'iid life nas been established by the vender. To establish aging, current methodolog/ including, cut not I'mited to. tne Arrhenius metnoc will be used. As an examcle, the Arenenius methed uses a plot to estaelis, A

time to degrade material ;;r::erties basad cn service te cerati.re.

The Ecui:. ent material list of the ecuictent will be examined usi*g tne Arrneni.s me t.c. A qualified life will be f.stablished base: an the life of any of the subccm;cnents.

Once the cualified life of tne ecuipment has been established, the next ste: in the District's " Aging Program" will be to estab'ish at ,

I what fre0%ency prevent 3tive malntenarce and to unat extent Oreventa-tive maintenance will te required to return each ccmponent to its ne '

l or unag?d c:ndition. This will detail wnat sutec*:enent etplace ent 1 is required and what meth:cs .111 be used t: perforn the preventativ.

maintenarce.

The final sten to the District's program will be the establishmeat of l a Preventative .'4aintenance 3cnedule to refurtish tne safety related l electrical equipment ex;csed to a harsn environTent. This scnedule I will acccunt for the qualified life ecuipment availability for Ue-ventative maintenance, and imcact on plant safety.

Even thcugh this addition of an acing program will help insure equia-ment ope *acility, the District will continue it's inservice surveil-lar.cc programs to verify crocer c;:e ation of this equiceent. This in-cluues sucn areas as perfor ance testing anc calibration. Any failure wnic*; occurs will be analy:ed in an attc9et to identify Gilure medes including aging.' This will allow a contirual reesamination of the 39-ing cata to insure the accuracy of the analy:15.

l I: is tre District's intention t.1 have this ::rorr. fully imolece ed l by June :C. IE2. Since aging is a lo.ig time free parameter, it is ,

felt inat this should be an admuate i.'plementatien scnedule. l R2 10/30/20

l A NRC Contract N2. NRC-03-79-118 l UObhr nklin Research Ccnter FRC Project N3. C5257 P g3 l

A Divisen of The Frankhn Institute i FRC Assignment No fg I 3b 20th aM Race Streets. Phda.. Pa. 19103 (215) 448-1000 FRC Task No.

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. I LICENSEE RESPONSE 'IO NRC SER (Continued)

DfCI.05URE #7 EVA!.UA!!CV WRKSKETT y0CTf0SS

2. The pressure transmitters listed were described as having cast aluminum top covers. Corrosion of aluminum in a slightly caustic and boric acid spray environment will occur and has been addressed in the ISAR under hydrogen generation in containment (Section 14.17). The location of these transmitters provides them with shielding from the sprays by the 1045' elevation and the 1313' elevation floor slabs. For similarly located aluminum. i.e. , ductwork, mounting brackets, etc., the ISAR assumed negligible corrosion for hydrogen generation. Even though this type of transmitter was not subjected to a boric acid spray during the environ = ental type tests done prior to installation, later tests done on similar transmitters (see test report Foxboro 73-1013) proved the transmitters capability to W.thstand s boric acid spray

( vith a 100% air / steam 3CA at=osphere for at least a 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months duration.

l

h NRC Contrcct No. NRC-03-79-118 Pcga

LNhfrankhn Research Center FRC Prcject No. C5257 l A Diviuon of The Franklin Institute FRC Assignment No.13 5 20th and Race Streets. Phila . Pa 19103(215) 448 1000 FRCTask No. SdF EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /

Checksheet s 84 M 6[ have been removed due to the proprietary nature of information contained therein.

l

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As NRC Contract N2. NRC 03 79-118 00Nranklin R: search Center FRC Project No. C5257 P:g3 A Dim.on of The Franuin inmuuw FRC Assignment N2.13 5g 3)th and Race Sweets. PMe.. Pa. 19103 (215) 448 1000 FRC Task No. TO I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /

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s NRC Contract No. NRC-03 79-118 Pag 3 LODE,tnuiin a:..:,ca ceni., FRC Proj.ct N ?. C5257 A Dmuon of The Frankhn Institute FRC Assignm.nt No.13 5h 20th and Race Streets. Ph ta , Pa. 19103 (215) 448-10m FRC Task No. To I EQUIPMENT ENVIRONMENTAL QUALIFICATION PEVIEW OF EQUIPMENT ITEM NO. /

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A NRC Contract N3. NRC-03-79-118 JI 0Frinklin Rrsetrch Csnt:r FRC Project N2. C5257 P:g3 A Dwmon of The Frankhn Institute FRC Assignment No.13 lc 20th and Race Streets. Phda . Pa 19103(215) 448 1000 FRC Task No. 50 b_

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. c2 EQUI.".4ENT ITEM NO. 2 PRESSURE TRANSMITTER IDCATED IN THE CONTAINMENT FOXBORO MODEL EllGM REQUIRED OPERATING TIME: NOT SPECIFIED TER CHECKSHEET NO. 2 LICENSEE REFERENCE (S): 2115, 919, 1157, 26, 7 FUNCTION (PLANT ID): PRESSURIZER PRESSURE TRANSMITTER (PT-102 A, B, C, D; PT-103-X; PT-103-Y)

LICENSEE SUBMITTAL: SCEW(S): C-21, -2 2 FUNCTION (PLANT ID): STEAM GENERATOR PRESSURE TRANSMITTERS (PT-902 A, B, C, D; PT-905 A, B, C, D)

LICENSEE SUBMITTAL: SCEW(S): C-20 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:

(See Section 3 of this TER for Legend)

T, (tr, RT, P, H, CS, A, S, (R) , M, I, QM, RPN, EXN, 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 I

Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 3 b , L. , 3d- l System Consideration Review 4u, 4L, 4c, 4J, Ou, 4f Equipment Environmental Qualification Review Sa, 5b, Se, 5d, Se, 5f, 59, Eh, 51 %

Installed TMI Lessons Learned Implementation ,.46 , Gb Equipment Summary l

Maintenance and Replacement Schedule Summary h. Tb, c

& NRC C::ntract N . NRC-03 79-118 Page dOU Frankhn Research Center FRC Project No. C5257 A Dimion of The Frankhn Institute FRC Assignment No. 3 lb 20th and Race Streets. Phila . Pa 19103 (215) 448 1000 FRC Task No. fo EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. k s

SUMMARY

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

I Tne Licensee (has/has-nett 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.

Y The Licensee has presented information which shows there are no outstanding qualification deficiencies.

The Licensee (has/has not) proposed a corrective action for this equipmerit item wnose 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 celocation to a mild environment Qualification tasting 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 (has/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the cor rective 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 gl.aQualificationNotEstablishe) III.b Not in Scope II.b Not Qualified IV Documentation Not Available

NRC Contract NO. NRC-03-79-118

Nwt00 rtnkhn R:se:rch Ccnt:r FRC Project Nr. C5257 Pa03 A t. on of The Franklininstitute FRC Assignment No.13 2 20th and Race Streets. Phda . Pa 19103 (21M 418-1000 FRC Task No. TO4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2 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) k 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 ,Y 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 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months + 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 Y II.o Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification i

III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available _,,

l l

1

% NRC Contract No. NRC-03-79118 NFr:nklin R; search Cent:r FRC Project No,C5257 Page A Dimon of The Frankhn Institute 13 30 )

FRC Asaignment NpO V -

20th and Race Streets. Phda . Pa 19103 (215) 448 1000 FRC Task No.

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.1 l LICENSEE RESPONSE TO NRC SER Enclosure li AGING I I

As directed by IE Bulletin 79-015 (3.0.R. Guidelines), the District is establishing a program to identify significant aging, establish the necessary requirerents to restore a comoorent ts "ne# ccndition and establisn a prevertative maintenance progra9 to insure tnat sub-ccmcorent re:lacement or refurbishment takes place price t0 tne end of qualified life.

Significant aging, as identifiec in the 3.0.R. Guidelines, is identi-fied using two dtfferent criteris by tte District and/cr venc:r. The first is tnat in which a qualified life has ceen establisned by the vendor. The test infoc"ation and manuf acturer's recern'endati:ns .iill be used to establish the er:ected qualified life of a C0mparent. Ne secor.: criteria is emplay?1 for that edi; meet fcr which no quali'i2d life nss teen establisced by tre vender. To establisn aging, cureen; methodology including, but not 14mited to, the Arrhenius met 99d will be used. As 3n etamole, tne Arenenius netncd uses ! pl:t to est?blith time to degrade material pr::ceties based an service tencerstare.

The coui:reat .9atceial list t' tne ecuipmeat 'aill be examned usic; the Arrnerius metn:c. A cualified life will be estaolished based r.

the life of any of the sub;;m;orents.

Once the cualified life of the equipment has beer. establisned, tae next ste; in the District's " Aging Program" will te to establish it what frect.enry preventative maintenanca and to unat extent preventa-tive maintenance will be required to return each cceporeat to it: "ne,'

or urag?: condition. This will detail anat sut:c :cnent r1 place *ent is required and what meth0cs .111 be used to perfor- the preventative raintenanca.

The final step to the District's crogram will te the est3blishment of a Preventative Maintenance ScheAle to refurbish the safety related electrical equipment ex;csed to a harsn enviror: rent. This scaeda4 will account for the qualified life, equipnent availacility for pre-vent 3tive n:aintenance, and impact on plant safety.

Even thcugh t+1is additicn of an aging program will help insure e;uta-ment oper30ility, the District will continue it's inservica surveil-lance ort grams to verify proper c:eration of this equip-ant. This in-cludes sucn Jreas as performance testing and calltrat1on. Any failure which occurs will be analyzed in an atteret to identify f ailure medes including Jging. This will allow a continual reexamination of the 39-ing cata LJ insure the aC uracy of the analysis.

I t is tr+ District's intentt 5n ta hava thi s crogen fully inalmented by June ".3. 1932. Sin ce aging is a long time frure par reter. it it ,

felt that this snould te an 3dequate imulamentation schedule. l 1

I l

NRC Contract N r. NRC-03-79-118 00 Fr:nklin R: search C:nter FRC Project N .C5257 P .g:

A Division of The Frankhn Instituti FRC Assignment No.13 3b 20th and Race Streets. Phda . Pa. 19103 (215) 448-1000 FRC Task No. 9Y EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.1 LICENSEE RESPONSE 'IO NRC SER (Continued)

ENC'.CS"RE #7 EVAll'!. TIC.< 'XUS*[ECT FT.MTE?

2. The pressure transmitters listed were described at having cast alvai.ium top covers. Corrosion of a'uminum . in a slightly caustic and boric actd j spray environment will occur and has been addressed in the ISAR under hydrogen generation in containment (Section ;4.17). Se location of these transmitters provides then with shielding from the sprays by the 1045' elevation and the 1013' elevation floor slabs. For similarly located aluminum, i.e. , ducivo rk, mounting brackets , etc. , the TSA ,

assumed neglatble corros en for hydrogen generation. Even thoug5 I this type of transmitter was not subjected to a boric acid spray l during the environ = ental /*e tests done prior to installation, later tests done on similar transmitters (sFe test report Foxboro 73-1013) proved the transmitters capability to withstand a borte acid spray with a 100*. atr/ steam F.CA at;:osphere for ar. least a 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months daration.

1 l

O

\

l 1 -

l l

l

/h NRC Contr:ct N O. NRC-03-79-118 P;g2 UOOIlFranklin Reseirch Cent:r FRC Pr; ject NO. C5257 A Division of The Frankhn Institute FRC Asaignment No.13 5 20th and Race Streets. Phila . Pa 19103 (215)448 1000 FRC Task No. 6~d 9 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. s2:_

Checksheets $_ efA 6c'/ A go have been removed due to the proprietary nature of information contain t he re in.

l

A> , NRC C ntract No. NRC-03-79-118 P;gE Lt.!l' Ld Franklin Research Center FRC Pr: Ject N2. C5257 A Dwision of The Frankhn Institute FRC Assignment No.13 la 2tlih and Race Streets. Phila . Pa 191101215)14+1("' FRC Task No. $DM EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3 EQUIPMENT ITEM No. 3 LEVEL TRANSMITTER LOCATED IN TIIE CONTAINMENT FOXBORO MODEL NE13AH REQUIRED OPERATING TIME: CONTINUOUS TER CHECKSHEET NO. 3 LICENSEE REFERENCE (S): 1157, 919, 1171 FUNCTION (PLANT ID): PRESSURIZER LEVEL (101X & Y)

LICENSEE SUBMITTAL: SCEW(S): C-35A DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER -J IRCLED ITEM (S) ONLY:

(See Section 3 of this TER for Legend)

T, QT, RT, P, H, CS, A, 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 Qu,alification Summary Forms 2 Licensee Response to NRC SER 3a,-3b, 3, 3d I System Consideration Review 4o, 4L, ew, 4d, L, if Equipment Environmental Qualification Review Sa, 5b, Sc, 5d, Se, Sf, 59, . 5'an 41h<eu m * # o gh sja; Installed TMI Lesaons Learned Implementation 4e r-4b Equipment Summary Maintenance and Replacement Schedule Summary h. '7 h &

i

& NRC C ntract NO. NRC-03 79-118

'J6rankhn Research Center FRC Project No. C5257 Pag 2 A Dimon of The Frankhn Insntute FRC Assignment No.1 lb 20th and Race Streets. Phda.. Pa 19103 (215) 448-1000 FRC Task No. fo EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3 SUr4 MARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:

Y Tne Licensee (has/M: .. 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.

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 ( ) l The Licensee has provided other information for this equipment item l l

that can be construed as a basis for justification for interim l operation. l l

The Licensce (has/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 (fl.a Qualification Not Established ) III.b Not in Scope II.b Not Qualifiec IV Documentation Not Available

,_% NRC Contract No. NRC-03-79-118 FRC Project N2.C5257 Pag 3 LOC 3 Frankhn Rise 5rch Cantar A oms.on of The Franklin Institute FRC Assignmeni No.13 2 20th and Race Streets. Phila . P4 19103 (215) 418 1000 FRC Task No. 70 Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _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) .

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 Regarding Spray Satisfied l

Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Cri teria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months + Function Time) Satisfied Criteria Regatding 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.o Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life er Replacement Schedule Justified III.a Equipment Exempt From Qualification III.o Equipment Not in tile Scope of the Qualification Review IV Documentation Not Made Available l

% NRC Contract No. NRC-03-79118 bFrtnklin R; search C:nter FRC Project No.C5257 Page A L vmon of The Frankhn Institute FRC Assignment No.13 3a 20th and Race Streets. Phda . Pa 19103(215)448 10 0 FRC Task No. 9Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3 LICENSEE RESPONSE TO NRC SER Enclosure 12 AGING As directed by IE Sulletin 79-013 (D.O.R. Guidelines) the District is establishing 3 progr19 to identify significtnt aging, est3blish the necessary requirements to restore a cemeenent ts "new' ccndition and establisn a preventative maintenance program to insure tnac sub.

ccmponent re:13 cement or refarbishment takes place prior to tne end of qualified life.

Significant aging, as identified in the D.O.R. Guidelines. is identi-fiec using two different critaris by tne District and/cr vencer. The first is tnat in which a qualified life has been establisned t/ the vendor. The test information and manuf seturer's recorrr en:ations will be . sed t3 establish the ex:ected qualified life of a ccm;; rent. ~he secor critcria is e'rplcyed for that ecui; cert for which cc cuali'iad life n3s teen established by tre vendce. To establish aging :urren-methodolog/ including, but not limited to. the Arrhenius retnod will be used. As en exarcle, the Arrhenius metnod uses 5 plot to estaclish time to degrade material pr::ceties basac on servi;e tencerature.

The ecut. rent material list o' the ecuitment will te examinea usic; the Arenenlas retnce. A qualified life will te estaDl'shed based on the life of any of the subccm;onents.

Once the cualified life of tne ecuipment has been establisned. the ne<t ste: in the District's " Aging Program" will be to establish 5t wnet fresency preventative maintenance and to wnat extent prevents-tive maintensnce will be required to return each cceconent to its 'nea or uraged c:ncition. This will detail wnat sub:e*:cnent rtplace ent is requirec and wnat meth cs .4111 be used to perform the ;:reventa ci te mainterarce.

The final step to the Distrtet's program will te the establishment of a Preventative Maintenance Scnedule to refurbish the safety relate electrical couirment ex;csed to a harsh envirarsent. This scnedals will account fer the qualt'ied life, ectiprent availability for pre-vent 3tive maintenance, and impact on plant safety.

Even thcugh this addition cf an acing program will help insure equia ment operability, the Cistrict will continue it's inservice s rveil lance programs to veriff proper c;:eration of this equi;: ent. This in-cluces sucn areas as perfor ance testing and calibration. Any fai bre whicn oc:grs ufil be analyzed in an 3ttM0t to identify f ailure mcdes including aging. This will allow a centinual reesamination of the ig-inj data to insure the accuracy of the analysis.

It is tre District's intentMr M Mye this m ogria fully inclemented by .une ;0. 1982. Since aging is a long . e frrre para,eter. it is

, felt that this snould he en scequJte i:rplmntition schedule, l

i l

l

x NRC Contract No. NRC-03-79-118 Prg3 l UOONnklin Research Cent:r FRC ProJ::ct No. C5257 l A Da won oi The frinki:n institute FRC Assignmtnt No.13 50 2thh and Race Streets. Phda . Pa 19103 1215) 448-1000 FRC Task No. 70Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3 i

EQUIPMENT ENVIRONMENTAL QUALIFICATION REV1EW Criteria: DOR Guidelines I ; NUREG-0588, Cat. I ; NUREG-0588, Cat. II .

NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0 588-I/0 588-II) SUBMITTAL DOCUMENTATION NOTE NO.)

EQUIPMENT DESCRIPTION ! ! c

{ /g e !

Equipment Type VC ' !

y , ,

Manufacturer's Name ! pagpo ! !

(5.2.2/-/-) ! ! g g g ro

! ! Y Model Number (5.2.2/-/-) ! h)- E /3M ! E lo fen'eJ U'8 #'4 I #85h Serial Number Ms I J Features / Mounting . M8 ! #

(5.2.6/-/-) ! ! !

Connections / Interfaces do k k (5.2.6/-/-) ! ! !

Location / Elevation Co iro o. 9 f f .

Equipment ID No. ! f 0/, )( ( Y ! !

QUALIFICATICN REPORT ! ! !

(8. 0/5. 0/5. 0) ! ! -

Report ID Number ! T3 / 0 / 3 . T 3-/o/3 Report Date Nof f (J

! ! f !

g Issued by !

1

! For$wo 1

.g e6e

(/Q[ter)& g,ranlAh Prepared for

!. Fo & o ,

,Raferenced Reports //8 #1e f.

Qualification Method !g ! !

(5.1, 5.3/2.1, 2.4/2.1, 2.4) !

QUALIFICATION TEST PROGRAM ! ! .j . !

Functional Test Description !~ ! 804 8 / 0P'N) 4 !

(5.2.5/2.2.9/2.2.9) ! ! !

Operating Conditions e

M0fI .

                                                                                                                                                                                                  /t/#

(-/2.2.10/2.2.10) ! ! ! Ioad/ Cycles / Voltage / ! ! ! Current / Preg. ! '! ! I

NRC C:ntrtet No. NRC-03-79118 Pago

     #[%d frankhn Reseuch Center                                          FRC Pr$ct No. Cd257 A ow. on of The riankim inititui.                              FRC Assignmont No.13                                    5b 2uth and Race Sirect. Phde . Pa 19103 (215) 148 1000           FRC Task No,               fdY EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3 DEFICIENCY NRC REQUIREMENTS WITil SECTION REFERENCE                                 LICENUEE                        QUALIFICATION                  (X OR SUaMITTAL                       DOCUMENTATION             NOTE NO.)

(DOR /0588-I/0588-II) Acceptance criterla k S t,fh h b' N' 'W',O* * # 4,g k (5.2.5/2.2.1/2.2.1) ! ! 10 H ' N"" 1

                                                                                                                     ! h) oft 2-Accuracy (5.2.5/-/-)
                                                      !O               f#J !! g[      D ,g/de)

W ! Number of Specimens !- ! !

                                                      .                         .Y                                    e Test Instruments Calibrated                          -                         AI8 f Safety Function (Active /                                                                                        !
                                                       ! t erff wre't (F ! f gfjg 8

Passive) (-/ 2.1. 3/ 2.1. 3) ! level ! s . . . Test Duration (5.2.1/-/-) . Accident Duration (Envir. N# N ' 4 ! g g {,,r, Above Normal) (5.2.1/~/-) ! l "# "" ! Required Function Time ('orf f/hW d V f. -

Test Sequence (Gene ral) ! R.);dien k! C = I) d D '# # k

                                                                                   ! g ,,,,J J,ff p, lenfand'

( 5. 2. 3/2. 3.1/ 2. 3.1) ! testso f

                                                        ! " /*              I                                            !
                                                                                         #,,.p,f,, f c //l .hh, t        !

Test Sequence (NUREG-0588, ! ! N H' p ,,) ),,,/9 res. l Cat. I) (-/ 2. 3.1/-) ! ! !

1. Representative Sampic ! ! !

2. Baseline Do*a ! ! !

3. Performance Extremes ! ! !

4. Thermal Aging ! ! !

5. Radiation Aging ! ! ! )

  -     6. Wect Aging                                     !                         !                                      !

7. Vibration / Seismic ! ! !; l. ! ! ;
8. DDE Exposure !

l 9. Post-DBE Exposure ! ! !

10. Inspection ! ! !

f Ag ing ! M8bP t N6f ffF (5.2.4, 7.0/4.0/4.0) ! ! ! l Thermal Aging / Basis ! ! !

                                                            !                         !.                                     !        j Material Aging                                        !                         !                                      !        l

( '

                                                                                                                              !       l Evaluation (7.0/-/-)                                 !                         !
                                                             !                         1                                      !

Materials Susceptible ! ! ! (Thermal) (S.2.4, 7.0/-/-) ! ! !

                                                             !                       .! h d        c   DNC                    '

Padiation Aging, Type !N8If8 Mf 1 '

#h                                                                 NRC Contrtet N3. NRC-03-79-118 000h Franklin Research Cent:r                                     FRC Pr:Jrct No. C5257                                                                        PaQ3 A Dnaion of The Frankhn ingitute                             FRC Assignment No.13                                                                          5c 20th and Race $reeeis. Phda . Pa 19103 (215) 448-tmo        FRC Task No.                                                TO I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO 3 DEFICIENCY NRC REQUIREMENTS WITH SECTION REFERENCE                                   LICENSEE                                                          QUALIFICATION                   (X OR SUBMITTAL                                                         DOCUMENTATION              NOTE NO.)

(DOR /0588-I/0588-II) Radiation Aging, Dose (rd) !- ! ! Rrdiation Aging, Dose Rate ' Ridiation Aging, Method l ! !

                                                   .                          e i

Materials Susceptible M0fghe (Radiation) (5.2.4, 7.0/-/-) ! ! ! e

                                                   .                          i hMafper                                            "s e                {

Operational Aging (-/4.2/-) ' !

                                                    .                         .                                                                     e Other Age Conditioning                                -

NdM (-/4.2/-) !

                                                    .                          .                                                                     i Qualified Life Claimed /                                 See Aloft 3                gofSlYe                                f Established (5.2.4/4.10/-)                         !                          !                                                                     !

Normal Ambient Temperature Normal Ambient Radiation ! Alof 5Y1 ! 'g g h ! Normal Ambient !!.midity ! ! ! On-Going Surveillance and !- !- ! Preventive Maintenance ! ! ! (7.0/-/-) ! ! ! On-Going Analysis of "

                                                      .                          l'                                                                    !

Failures and Degradation ! ! ! (7.0/-/-) ! ! t' Margin (General) .C !- ! (6. 0/3. 0/3. 0) ! ! !

. Margin (NUREG-0588,                                                                                                                                  k Cat. I) (-/3.2/-)                             *

l. Temperature (+15'F) ! ! !

2. Pressure (+10%, ! ! !

10 psig max) ! ! !

3. Radiation ! ! !

(not required) ! ! 1

4. Time (+10%, +1 hour ! -

        + function time minimum)                        !                          !                                                                     !
                                                                           ~

i [00[g u Fr:nkiin Riserrch Csntir NRC ContrIct No. N RC-03-79-118 FRC Project N3. CS257 P g9 A Div.uon of Ths frinun instdut:a FRC Assignm;nt N3.13 5d 20th and Race Streets. Phda.. Pa 19103 (215) 448 1000 FRC Task No. TO I l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.3 NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.) ACCIDENT CONDITIONS 1 ! ! IDCA/MSLB/IIELB/ Uncontrolled LOCA l C(, A b (4.1, 4.2, 4.3.1, 4.3.3/ ! ! ! 1.1, 1. 2, 1. 5/1.1, 1. 2, 1. 5) ! ! ! Radiation Type - 06M of P*d ' g Radiation Dose (rd) !y,yjrn ! ! (4.1.2/1.4/1.4) ! ! ! Radiation Dose Rate ( rd/hr') Moi 5 Radiation Qual. Meth'od ! ! ! (5.3.1/-/-) ! ! ! Proximity to Concentrated 1- ! ! Radiation ! ! ! ( 4.1. 2/1. 4. 6/1. 4. 6) ! ! ! Equipment Susceptible to 2- ! ! Beta Radiation (4.1.2/-/-) ! ! !

Radiation Dose (Normal + 1. ! ! Accident) (4.1.2/-/-) ! ' Platcout Dose Considered !- ! ! (-/1. 4 8/1. 4 8) ! ! ! Gamma + Beta Dose (rd) 1" ! ! (4.1.2/1.4.7/1.4.7) ! ! ! e i

1 NRC C ntrcct N . NRC-03-79-118 (00h.3 u rinkiin a:serrch C nter FRC Pr; ject No. CS257 P g3 A Divmon of The frankhn institure FRC Assignment No.13 Se - 20th and Race Streets. Pl.J4 . Pa 19103 (215) 448-l* FRC Task No. TOV I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3 NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE No.) ENVIRONMENTAL PROFILE ! ! ! OF ACCIDENT CONDITIONS ! ! ! R3te of Temp./ Press. 4,3*p//,7psty[jeg.4 Increase ! ! !

                                                        .                      .                 j         .

Pecks *F/psig/RH/ Time 1f$ 00 Ife! 3 Odd 0 //## 5 Decrease To 'F/psig/RH/ Time

                                                            /fo[r[cs[              2N        #

Decrease To: *F/psig/RH/ Time d '" ' #' s ! ! ! Decrease To 'F/psig/RH/ Time ! ! ! Equipment Surface Tempera- - Ajatik ture (MSLB) (-/1.2.5.C, ! ! ! 2.2.6/1.2.5.C, 2.2.6) ! ! ! Spray Qualification Method .. Te 5 f . (5.3.2/1.3, 2.2.8/1.3, ! ! ! 2.2.8) ! g , Spray Composition jjgg m / 7 7 60r/C A (4.L.4/1.3, 2.2.8/ ! (3,, fc A cik h ,p p,g to anlj'at$ pN l* W* *

1.3, 2. 2. 8) ! . ,

Spray Density (gpm/f t 2) gMf/ jy g Spray Duration h g f/ aft , Q g # *! SI _ Submergence Duration !j[/p ! . ( 4.1. 3/2. 2. 5/2. 2. 5) !' , In-Leakage Considered ! !' !

 . ( 5. 2. 6,. 5. 3. 2/-/-)                          !                     !                             !
                                                  . I.                     !.                            1 Time to Submergence                               !                      !                             !

Dust Environment h h $hed .h k

i (-/2. 2.11/ 2. 2.11) ! ! ! 1 1 I hg

NRC Contract N . NRC-03 79118 dIf[

#~Nnklin         R:scuch Cent:r                                                                               FRC Pr; ject NO. C5257            P:g3
                                                                                                                                                     )

A Divmon of The Fr nkhn instituie FRC Assignment No.1 Sf' 2tlih and llace Stsvets Ph:!4 . P.i 19103 (215) 44411x") FRC Task No. 9 EC JIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. S NOTES: YO - f.' E11GH-!!!;F.2 Electrcnic Gauge Pressure Transmitter 5/N 2692435, 2713116 Style B Calibrated input Rcnge: 0-2000 lbf/in 2 Output: 4-20 rA dc Supply Voltage: 30 V de Output Lead: 6503 Construction and Modifications: . MCA/ Cast Iron - Ease & Cover MCA/RR'.! - Radiation Resis tant Wiring Paint - Araricoat

66 Amplifier - f;014SN0 E11CM-15AE-2 Electronic Gauge Pressure Transmitter S/N 2692434, 2713115, 5tyle B .

Calibreted Input Ran;e: 0-1000 lbf/in', Output: 4-20 rA de Supply Voltage: 30 V de Output Load: 6503 Construction gnd Modifications: MCA/ Cast Iron - Base & Cover MCA/RR'n' - Radiation Resistant Wiring Paint - Americoat # E6 Ampitfier - I;0148ND E13DH-15A'12 Electronic d/p Transmitter , S/N 2692441. 42, 5tyle B Calibrated input Range: 0-100"H 2O

Output: 4-20 rA de Supply Voltage: 30 V dc Output Load: 6500 Construction and tiodifications:

MCA/ Cast Iron - Base & Cover MCA/RRW - Radiction Resistant Wiring Paint - Americoat # 66 Capsule Fill - DC 710 Amplifier - fl0148NL E13DM-15AM2' Electronic d/p Transmitter 5/N 2692438. 39 Style B Calibrated input Range: 0-100"H 2O Output: 4-20 rA de Supply Voltage: 30 V de Output Load: 650n

Construction and l'odifications:

MCA/ Cast Iron - Base & Cover MCA/RRW - Radiation Resistant Wit ing Paint - Arrericoat # 66 Capsule Fill - DC 710 Amplifier - N014CliD Revision - Additten of Style designation. Hay.1975. 3-XJB-1/25 l'.;A Cast Iren Junction Box Assently & Pressurc Seal Asse.Tbly Ccestruction: Tert::inal Block - N014EPQ Pressure Seel Assembly - N014EpF

s As NRC Contract ND. NRC-03-79-118 cQQEranklin Rsse:rch Ccnt:r FRC Project N .C5257 Pcgo A Dmuon of The Franklin Institute FRC Assignment No 1,p 5g Eth and Race Streets. Phda.. Pa 19103 (215) 448 1 @ 0 FRC Task No. d7 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. J NOTES: he e Z . bie en fee /dej nd f e $e ret olfN a eea <a c., G , rfx o << n a ei n ,-

                                                                  / erie f             n s snabr , stor        o ei ke gravik 4n uJ aJis., , /ke                        n oce,Mth , fHe
                                                              ,eeu ,,,,e,               ,b       40 f., tee                 +e, A dofe 3                                    He           licen se e 's          SCEW slee+ ce rers          f
                                                                                                                                  +o
             .                                               En olos ure                rt    (see pu e 3 d & c ap nn .

1k e-n c to1a <c des c, des ele Or,'

                                                      -to             e vdn fe as,M                      enalrei,   /s c<,,, an f rcle6/es                       Aio re s a lh 'S'< n, +Ae n ,, , n ,,,
                                                                                      ,aece        t w /uded R c e a k f,u hhc          ,, ,, < < a -     wa        ec44 /dde eo,,,s /ete.

i i Shsh etne+, Y dh As, $4 n f 1 0 . / f S .2. I ~/ / 0 & Y.' O lr) fMA hh et/4,Z 4then f dis / , Me mob / aseJ h be si,n,4 < fo 5 + ferh/

  #%                                                             NRC Contract N2. NRC-03-79-118 Page idlbfFrsnklin Rise:rch Crntir                                 FRC Project Nr. C5257 A Divisx>n of The Franklin Institute                     FDC Assignment No.13            5 20th and Race Streets. Phila . Pa. 19103 (215) 448-1000  FRC Task No.SdV EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. 2 Checksheets S o o h 8 q o have been removed due to the v

proprietary nature of information contained therein.- l

x,, NRC C:ntract Ns. NRC-03 79118

 .(N b   ft:nkhn Hewitch Centre                                    FRC Proj:ct No. CS257                                 Pagy A D., uon ol lb I ernkhn in.wm                            FRC Assignmrnt N2,13                                   Scb   '

2mh and Hace 5 seves Phile Pa 19101(21H 444 lin) FRC Task No. fo'/ EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3 1 EQUIPMENT EtNII<ONMENTAL QUALIFICATION REVIEW Critoria DOR Guidelines /$ I NUREG-0588, Cat. I I NUREG-0588, Cat. II . NRC REQUIREMENTS DEFICIENCY WITil UECTION REFERENCE LICENSEE QUALIFICATION (X OR _(DOR /0 58 8-I/0 508-I I) SullMITTAL DOCUMENTATION NOTE NO.) fj[QUIPMENT DESCRIPTION ! ! Equ1pment Typo ! I c ~f bi Nere,c//a f Pre 5J u/e ; 2 r .,,, s ,,,, #rr3 Manufacturer's Name ! ! ! (5.2.2/-/-) : p, y ),,,., ! I I h jo SM< s he Oe I I Modul Number (5.2.2/-/-) ! J Etpf

                                                                      !                     h , ff&          !

ffg, e i I . Sarial Number ' h Ald d! E lO J a /*I $c< #!E ! Pasturon/ Mounting

                                              !N,f3 fr. lf py c rl.         !

( 5. 2. 6/-/-) ! ! '2 Connections /Interfacou Ala!3 Ne l' " f' (5.2.6/-/-) ! Loc tion /Elevat. ion (*""'"1)"'(,

                                                    /J 0 0.

Equipmont ID No. /0/I . QUALIFICATION 14EPORT ! ! ! . (8. 0/5. 0/ 5. 0) ! ! ! RIport ID Number !. ~[-~3 / 66 g ! TJ - /0M ; Raport Date A/eb f [g 9 g J f 19 73

                                              .                      e                                      e,.

Isnued by l'o/bero b'ed"'1 b \ ;

                                             !                       !                    B > m* l'A )     !

Prepared for ! ! pg/,,, o ! Hoferenced Itoporto h hN80( h . 1 1 ! Qualification Method .: ! Tes I ! (5.1, 5.3/2.1, 2.4/2.1, 2.4) ! ! ! QUALIFICATION TI2iT PROGRAM ' h[,'[,g fy n Functional Tout Doncription ! - ! U ! (5.2.5/2.2.9/2.2.9) ! Operating Conditionn M ' ! N*I T - k (-/2.2.10/2.2.10) ! ! ! load /Cyclon/Voltago/ ! ! ! Curront/Freq. ! ! !

o

  /5                                                                   NRC Contr:ct N2. NRC-03-79-118 P g3
   $Nnklin R:sench Center                                              FRC Pr ]ect N2.C5257 A Des .on of Thr Frin%n inurus2                                FRC Assignm:nt No.13                                          5b6 2i.th and Race Streets. Phila . Pa 19103(215)448 1000          FRC Task No.              fd V EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. 3 DEFICIENCY NRC REQUIREMENTS LICENSEE                     QUALIFICATION                        (X OR WITH SECTION REFERENCE SUBMITTAL                     DOCUMENTATION                   NOTE NO.)

(DOR /0588-I/0588-II) . . Acceptance Criteria M'f fMC f/cf-SNe ( 5. 2. 5/ 2. 2.1/ 2. 2.1) tflo'hs $nh' S! % 3 Y* # - 4 s 1Y0bt 1 Accuracy (5.2.5/-/-) ! d b+ SI f + ; Fopf f5 1 ! mar. g Number of Specimens ! !g ! l 1 1 ! I Test Instruments Calibrated ! ! Yt'5 1 l 1 , Safety Function (Active / ! fed W e W !f}cliv f. ! 4 * l ! ! ) Passive) (-/2.1. 3/ 2.1. 3) 1 I I cln e i Test Duration (5.2.1/-/-) t- ! N[Mj f V']*) re a. f, Accident Duration (Envir. 1 ! //td 1

                                                      !                     !      kl 3[g.g/c -[or-                      !

Above Normal) ( 5. 2.1/-/-) '

                                                       !                     ! 5/d .2 G fl M *                          t Required Function Time                              !-                    !          2c,,97,pV/ u $b"""' !

1 L ,\,o tr> fek u*tYer !

                                                       !-                                             .d T3-M/3           !

Test Sequence (General) ! M ! ( 5. 2. 3/ 2. 3.1/ 2. 3.1) ! Test Sequence (NUREG-0588, dad [6hch6//CM Cat. I) (-/ 2. 3 .1/-) ! I

                                                                              ! /4 c 4 Tes ['fo r " 0* *

I I I thnes. !

1. Representative Sample ! !

2. Baseline Data ! ! !

3. Performance Extremes ! ! !

4. Thermal Aging ! ! !

5. Radiation Aging ! ! !

6. Wear Aging ! ! !

7. Vibration / Seismic ! ! !

8. DBE Exposure ! ! !

j ! !

9. Post-DBE Exposure !

l

10. Inspection ! ! !

3g ing i !#i f pec6 d- l (5.2.4, 7.0/4.0/4.0) !- ! ! Thermal Aging / Basis ! ! ! M

fI ygg-b r*% t Material Aging ! ! 1

! Evaluation (7.0/-/-) l' ! ! l ! !

Materials Susceptible !, ! ! (Thermal) (5. 2. 4, 7. 0/-/-) ! ! . Radiation Aging, Type h ho hper -fis"*"' ,

/h                                                                                                 NRC Contract No. NRC-03-79-118 FRC Proj:ct No. C5257                           P ga 000hfrInklin Research Csnier A Om..on of The Frankh.,Institut                                                              FRC Assl0nm:nt No.13                             5cb 2hh and Race Streets. Phila . Pa 19103 (215) 448-1000                                         FRC Task No.             W4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3 DEFICIENCY NRC REQUIREMENTS LICENSEE                     QUALIFICATION          (X OR WITH SECTION REFERENCE SUBMITTAL                   DOCUMENTATION    NOTE NO.)

(DOR /0588-I/0588-II) ! Radiation Aging, Dose (rd) -

                                                                                                      .        M/M                   !

Radiation Aging, Dose Rate !- ! ! Radiation Aging, Method !" ! ! Materials Susceptible !- !d8ts&d I (Radiation) ( 5. 2. 4, 7. 0/-/-) ! ! Operational Aging - 0 [F (-/4.2/-) ' Other Age Conditioning !- ! ! (-/4.2/-) Qualified Life Claimed / M.ffMt h N8 Established (5.2.4/4.10/-) e e i Normal Ambient Temperature Mo f '. dob 5 Normal Amoient Radiation Normal Ambient Humidity ! ! ! On-Going Surveillance and !- Preventive Maintenance ! ! ! (7.0/-/-) ! On-Going Analysis of !- ! Failures and Degradation ! ! ! (7.0/-/-) ! ! !.

Margin (General) T ! ! (6.0/3.0/3.0) ! Margin (NUREG-0588, ! ! . l' ! !

' 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)                                                            !                  !                              !

g% NRC C:ntr:ct N3. NRC-03-79-118 P g3 UO0hranklin R:setreh Canter FRC ProlIct No. C5257 A Divmon of The Frtr khn instituts FRC Assignm:nt N3.13 5d to 20th and Race Streets. Phde . Pa. 19103 (215) 446 1000 FRC Task No. fOY EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3 NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.) ACCILINT CONDITIONS ! ! ! IDCA/MSLB/HELB/ Uncontrolled L0CN ! fe e N * # #I3 (4.1, 4.2, 4.3.1, 4.3.3/ : ! ,yg ,,, 3 f/ d 2 6 9 2 '/3 / 8, ! g MCfd 2-1.1, 1.2, 1.5/1.1, 1.2, 1.5) ! ! z 612 4V ! p(3 c 64

                                                              !               !       All ehrt notecrf""'"I                !

Radiation Type !. b6M A !GemA 1 Radiation Dose (td) 76E7 i (4.1.2/1.4/1.4) !q.1/9)(/0' ! ! Radiation Dose Rate' (rd/hr') M*I 3 f f(r Radiation Qual. Method ! ! ! (5.3.1/-/-) ! ! ! Proximity to Concentrated .

                                                                                . N/A Radiation           ,

(4.1. 2/1. 4. 6/1. 4. 6) ! ! ! h g %.jef Equipment Susceptible to k i Beta Radiation (4.1.2/-/-) ! ! ! Radiation Dose (Normal + 1' . ! ! Accident) (4.1.2/-/-) ! ! 7. 6E 7 rab ! Plateout Dose Considered ! ! '4 gj ! (-/1. 4 8/1. 4 8) ! ! 1 Gamma + Beta Dose (rd) M fsNIC N* g g g )$. (4.1.2/1.4.7/1.4.7) ! ! ! 9 9 0

                        *t
                                                                              ~~.

      # _g                                                           NRC C':ntr:ct No. N RC-OS79-118 FRC Project N3. CS257                          P;gE 00bIffrtnklin Reseirch Ornt:r A Div..on of The Frrnkhn Institui                        FRC AssignmInt ND.1                             5eb 20th and Rue Streets. Phde . Pa 19103 (215) 448 imo      FRC Task No.           Fd                  j EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.

NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE No.) ENVIROtNENTAL PROFILE ! ! ! OF ACCIDENT CONDITIONS ! ! !

                                                     !                       ! f'or- f/A) 2 Gf 2 %8 enk  1 Rate of Temp./ Press.                           !                        !       yg 9yg g jry_/cf3 '

Increase g y, g ggf,,,,cd , Paak *F/psig/RH/ Time ! g 3 e4fI ! ! g, Decrease To: *F/psig/RH/ Time ! ! ! Decrease To: *F/psig/RH/ Time ! ! ! Decrease To: 'F/psig/RH/ Time ! ! ! Equipment Surface Tempera- !, ! ///d ture (MSLB) (-/1.2.5.C, ! 2.2.6/1.2.5.C, 2.2.6) ! ! !

Spray Qualification Method ! ~ ! ! (5.3.2/1.3, 2.2.8/1.3, ! ! ! 2.2.8) ! ! ! Spray Composition ! . ! !

(4.1.4/1.3, 2.2.8/ ! ! ! 1.3, 2.2.8) ! ! ! Spray Density (gpm/f t 2) : _ g : Spray Duration ! !~ ! Submergence Duration - N8 l' (4.1.3/2.2.5/2.2.5) ! ! ! In-Leakage Considered ! - ! - ( l . (5.2.6, 5.3.2/-/-) ! ! ! Time to Submergence ! - ! ! S 8 9

                                                                            *! d0t Skfel Dust Environment                                 !                                                     1

(-/2.2.11/2.2.11) ! ! ! A

gA NRC Contract No. N RC-03-79-118 P:;g3 dk[Nnklin Essench Center FRC Proirct No. C5257 A Dwmon of Thi Frtnkhn institute FRC Assignm:nt No.13 5(b 20th and Race Streets. Phda . Pa. 19103 (215)448 1000 FRC Task No. FC V EQ'JIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3 NOTES: dokI. 0*scription of Test Ite ns 4-20 mA dc Out;;ut Transmitters MCA/RRW* Modified - E13Dd-ISR12 Electronic d/p Transmitter Input Range Limits: 20-200" H 2O l Test Range: 0-100" H 2O l Supply Voltage: 30 V de Output Load: 6500 ; Output Current: 4-20 mA dc KdP: 2,000 lbf/in 2 , S/N 2652433 Ar.plifier: E014SND l Unit was previcusly tested in a 1:CA-Steam-Air Chemical Spray envi ronmen t, fg,g ,- j 73 jg/3 E13DM-ISM:2 Electronic d/p Transmitter . Input Range Limits: 20-200".H 2O Test Range: 0-100" H 2O Supply Voltage: 30 V cc Output Load: 6500 Output Current: 4-20 mA de MWP: 2,000 lbf/in2 S/N 2692439 Amplifier: tiO14SND

                                      'E130M-ISR:2 Electronic d/p Transmitter Input Range Limits: 20-200" H 0                                  .

Test Range: 0-100" H 0 N Supply Voltage: 30 V e Output Load: 6500 : Output Current: 4-20 mA de MWP: 2,000 lbf/in 2 1 S/N 2713117 , kplifier: K014EHL , f I E13DH-IS4:2 Electronic'd/p Transmitter - Input Range Limits: 20-200" H 2O Test Range: 0-100" H 2O Supply Voltage: 30 V de Output Load: 650n Output Current: 4-20 mA de . 2 MWP: 6,000 lbf/in S/h 2692441 Amplifit-r: N014ENL Unit was previously tested in a MCA-Steam-Air-Chemical Spray - environment, g,pgcf73.,v,3 E130H-15AM2 Electronic d/p Transmitter Input Ringe limits: 20-200" H 2O '

)'

Test Range: 0-100" H 2O Supply Voltage: 30 V dc Output Load: 6500 Output Current: 4-20 rA de KAP: 6,000 lbf/in2 S/N 2692442 Amplifier: N0148NL Mplifier remote-counted during irradiation test.

A NRC Contract No. NRC-03-79-118 0000 r,anklin Research Center FRC Project No. C5257 P g3 1 A Dmsson of The Frankhn instituts 20th and Race Struts. Phila.. Pa. 19103 (215) 448 1000 FRC Assignment No.13 FRC Task No. f6 7 5h 3 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3

     !Kyrss:
                                      &N          l                                     Le n N!hi th E13D1-ISA".2 Electronic d/p Transmitter Input Range Lir.its: 20-200" H2O Test Range:                                                                    0-100" H2O                       .

Supply Voltage: 30 V de Output Load: 6503 Output Current: 4-20 cA de WP: 6.000 lbf/in2 S/fi2713120 - Ac:plifier: f;Cl4E:ll 10-50 cA de Output Transmitters CA/RRU** 1:odified E13D?,-HSA?'2 Electronic d/p Transmitter

Input Range Limits: 20-200" H2O Test Range: 0-100" H2O Supply Voltage: 75 V de Output Lead: E000

                                    . Output Current                                                                10-50 mA dc                      sp: 2.000 lbf/in 2 S/N 2650649 Amplifier: };0148?D E13D:?-HSAl*2 Electronic d/p Transmitter Input Range Limits: 20-200" H2O Test Rar.ge:                                                                   0-100" H2O Susp1v Vcitace:                                                                     75 V dc           Output Load: 600 Outed Current:                                                                10-50 rA dc                      WP: 2.000 lbf/in 2 S/N 2650550                                                                         ,

Ar.plifier: !!014EPD

                *MCA/TRW Modifications CA - Msximum Credible Accident RRW - Radiation Resistant Wiring Capsule Fill - C;710 silicone fluid 4-20 rA cc outcut units util1:e either a-alifier assc-bly f 014B'!D
                       'or fiO148::L. Assecly f;014S ;0 censists of tr.e standard E10 series                                                                               ,,

4-20 rA amplifier witt. radiation-resistant wiring harness. Asseraly N014SUL consists of an amplifier designed for nuclear service witn the radiation-resistant wiring harness. fiO145';L units used in this test were prototype assemblies.

               **MCA/RRW Modifications HCA - Maxi =un Credible Accident RRW - Radiation Resist;nt Wiring                                                                                     -

Capsule Fill - CC710 r,ilicone fluid 10-50 rA de output units have standard E10 series amplifier con-struction with radiation-resistant wiring harness and radiation-resistant insulating sleeving. Assigne.1 part nu-ter is fiO14EPD.

NRC Contract No. NRC-03-79-118 ('Ob 1, nklin Rese rch Cent:r FRC Project No. C5257 PigI A Dwwen of The Frankhn Insnaute FRC Aasignmont No.13 5hb 20th and Race Streets. Phila.. Pa. 19103(215) 448 1000 FRC Task No. tov EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2 NOTES: l e fe 2.' ft'e VI005 $YYPffS l.J f re. perk /mf 0+ fNtrd SM 2ct2vu a.,J p m yw - L4 rasn 4A 3 fi/en $r 17c f n e rf ,-eii,, si mabr fo r/s on od(<- deins , aer aia s a,r e c,u /n, K,

                                                                                       /                             /                                                  V 0 /18 Y3 tS Derbr**?f           0    Iff'?                    f* fYF                           /0C dde3.                          Truul Ich     i         L    mahl vet s - Jat fedel nd s co ddd.
 \

e 0

AA NRC Contr:ct No. NRC-03-79-118 P:ga bbbU Franklin Research Center FRC Project No. C5257 A Dwision of The Frankhn Institute FRC Assignment No.13 lc 20th and Race Streets. Phila . Pa 19103 (215) 4481W FRC Task No. SdY EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Y EQUIPMENT ITEM NO. 4 LEVEL TRANSMITTER II)CArdD IN THE CONTAINMENT FOXBORO MODEL NE13DM, NE13DH REQUIRED OPERATING TIME: CONTINUOUS TER CHECKSHEET NO. 4 LICENSEE REFERENCE (S): 1171, 1157, 919, 7 FUNCTION (PLANT ID): STEAM GENERATOR LE'TL INDICATION (LT-901 A, B, C, D; LT-904 A, B , C, d) LICENSEE SUBMITTAL: SCEW(S): C-35 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4(S) ONLY: (See Section 3 of this TER for Legend) T, QT, RT, P, H, CS, A, 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, 3u, 3c, 3C System Consideration Review A 45, 4c, "d,

                                                                                              .           4u, 4f-Equipment Environmental Qualification Review                                 Sa, 5b, Sc, 5d, Se, Sf, 59, fa4 6 54(L F.6, r b6, rd6 % gp h4 Installed TMI Lessons Learned Implementation                                 5a   6b-Equipment Summary Maintenance and Replacement Schedule Summary                                 h,    !b, i

A NRC Contract No. NRC-03 79-118 Ubranklin Resear.ch Center FRC Project No. C5257 Page A Dimon of The Frankhn Instwe FRC Assignment N,g.1,) lb 20th and Race Streets. Phda.. Pa 19103(215)448 1000 FRC Task No, m 'f EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Y

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: [ Tne Licensee (has/hasamet) 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. 4 The Licensee (has/has not) proposed a corrective action for this equipment 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 1 Equipment replacement ivith qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source j 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 (has/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) l l The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. 1 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 MnA4Fication III.a Exempt QI.a Qualification Not Established III.b Not in Scope II.b Not Qualitleo IV Documentation Not Available

#"                                                                                     NRC Contract N 3. NRC-03-79-118
 $Nnkhn Rese:rch C;ntu                                                                  FRC Project N2. C5257                                                          Pag 3 A D.vmon of The Fra -iin Inshtute                                                 FRC Assignment No.13                                                            2 20th and Race Streets. Phda . Pa. 19103 (21M 448-1000                             FRC Task No.                                      @V EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Y EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORf4 DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY 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) I 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 Y 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) Satisfled 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 2:ot Established Y II.D Equipment Not Qualified II.c Equipment Satist ies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt from Qualification III.o Equipment Not in tt}e Scope of the Qualification Review IV Documentation Not Made Available

     %                                                           NRC Contract No. NRC-03 79-118 FRC Project No. C5257              Page 00hrinklin Research Center A Divmon of The Franklin Institute                         FRC Assignment No.13                30 20th and Race Streets. Phda.. Pa. 19103 (215) 448-1000     FRC Task No.      JW EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Y LICENSEE RESPONSE TO NRC SER Enclosure 12 AGING As directed by IE Bulletin 79-018 (D.O.R. Guidelines), the District is establishing 3 program to identi'y significant aging, establish the necessary recuirer:ents to restore a ccmponent ts "new' conditi n                j and establisn a preventative maintenance program to insure tnat sub-                 l ccm: nent re:lacement er refartishment takes place crice to the end or qualified life.

Significant aging, as identified in the D.O.;t. Guidelines, is identi-fied using tw3 different criteria by tne District and/or venc0r. The first is tnat in which a qualified life has been establisned by the vercor. The test infomatien and manuf acturer's recurrendaticns will be ustd to establish the ex ected qualif'ed life of a c0mc0nent. The sectr.: criteria is empl:yed f r that ecui; ment for which no quali'ind life nas :een established b/ tre vencer. To establish aging, curent methocology including, but not I'mited to, the Arrnenius metnod will ce useo. As an exar cle, the Archenius methcd uses a plot to estaclish time to de;rade r'aterial pr::ceties based on service tencersture. The ecui:r ent material list of the ecuipment will be exaninec Jsirq j the Arrnerius methec. A cus11fied life will be estaolished basec on l the life of any of the subccm;orents. Once the qualified life of tne ecuipment has been establis ed, the next ste: in the District's " Aging Pregram will be to establish at what fre:vency preventative maintenance and tc wnat extent preventa-tive ma:ntenance will be requirec to return each ccmeonent to its "new ' or unag?: c;ndition. This will detail wnat su::c ~00nent replace-ent is recuired and what metheos will be used to perform the prevertative maintenacce. The final step to the District's program will be the establishment of a Preventative Maintenance Schedule to refurbish the safety relatet ,,- electrical equipment ex;csee t: a harsn environment. This schecule will account for the qualified life, ecuipment availability for ;re-ventative maintenance, and impact on plant safety. l Even though this addition of an aging program will help insure ecuia-l ment operability, the District will continue it's inservice surveil-

lance prograts to verif3 proper c eration of tnis ecuigent. This in-cludes such 3reas as perfomance testing and calibration. Any failare which oc:urs vill be analyzed in an attect to identify f 3ilure medes including aging. This will allow a continual reexamination of the .ig-ing data to insure the accuracy of the aralysis.

t is 'N District's intention ta have this cregrac. fully inclemented by . une ;0.1982. Since agirig is a long time frame parameter, it is felt
hat this should be an accouate implementation scnedule.

i

NRC Contract N 3. NRC-03-79-118

   #[h000 Frsnklin R:serrch Ccntr                                     FRC Project N3. C5257                             P;g]

A Di. *a of The Frankha lastrun FRC Assignm:nt N3.13 5a 2 nth and Race Streets. Phila . Pa. 19103 (215) 448-tm0 FRC Task No. Of[ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF ECulPMENT ITEM NO. # EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW Criteria DOR Guidelines I ; NUREG-0588, Cat. I ; L'UREG-0588, Cat. II . NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.) EQUIPMENT DESCRIPTION

                                                                                 .       e yg         c Equipment Type                                                                             gg,y g Manufacturer's Name                                   1 foyhe rv          !! Fox he o 1

(5.2.2/-/-) ! ! Model Number (5.2.2/-/-) . dE(3D M . E /0 fcWd5 b

                                    .                 1 I\lE G Db          !                                  !

S2 rial Number ! g,/ gInye,[ 2- !

                                                      .                     e                                 e F stures/ Mounting                                      fj,f $he (5.2.6/-/-)                                          !                    !                                  !

Connections / Interfaces !Nd3Q 1 1 (5.2.6/-/-) ! ! !

      \                                               .                    .                                  .

Location / Elevation d;,g m e,if

                                                      !(,I ooo.4 f+ 1'g//A                                    1 Equipment ID No.                                     'g          e le.

QUALIFICATION REPORT ! ! ! (8.0/ 5. 0/ 5. 0) ! R2 port ID Number ![3-/6/3 !] I I

                                                     ! pjotJ              ! g'J      /9 7f                    !

Rcport Date

                                                     !                    !             fg 4 f Nnellh         !

Iczued by !

                                                               ~
                                                                          ! Y0Yb*Y*L 3,,,f,9 gepard           !
                                                     !                    !                e a s ter)         !

Prepared for !- ! $4, ! , Referenced Reports !- ! M8 '/d!' ! Qualification Method *! ! g ./. ! (5.1, 5.3/2.1, 2. 4/2.1, 2. 4) ! ! ! e . QUALIFICATION TEST PROGRAM ! f Functional Test Description !- f f //oge!dt'Uf) d4 b /' rd'h'l { -(5.2.5/2.2.9/2.2.9) ! e Opsrating Conditions

j(/,b f/(/t+/- .

(-/2. 2.10/ 2. 2.10 ) ! ! ! Ioad/ Cycles / Voltage / ! ! ! Curr ent/Freq . ! '! !

N NRC C:ntract N 2. NRC-03-79-118 (IJ brsnklin Rise:rch Center FRC Project No. C5257 Pzg2 A Dn.. ton of ThiFr nklin Insstru2 FRC As;ignmInt NO.13 5b 20th cnd Racs Streets. Phila.. Pa 19103(215) 448 1000 FRC Task No. ST EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Y NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.) 8 ' Acceptance Criteria 1 g gd h, ! b'!') , , ( 5. 2. 5/2. 2.1/2. 2.1) ! ! l'M 8 "' !

                                                          !             Q    ! f* N                               1 Nole 2-Accuracy (5.2.5/-/-)                             ! N'                ! g g/aM                             !

Number of Specimens !- !y !

                                                          !                  !            y                        !

Test Instruments Calibrated !~ ! M8 "!

                                                          !                  !                                     !                1 Safety Function (Active /                         Affeter: 6e4frAId"! gg[jyc                             !

Passive) (-/2.1. 3/ 2.1. 3) !. tegel L6 cal'! ! 2.]Iyt rl Tect Duration (5.2.1/-/-) l' i e 1 i Accident Duration (Envir. > /"## Above Normal) (5.2.1/-/-) ! ! g { , , ,.s ! e e e Required Function Time - Test' Sequence (General) get oker Ose h W' ~ (5. 2. 3/2. 3.1/ 2. 3.1) ' reperb g,,J J,ff preles b9 ' ANs - d' -

     \                                                                              8*8p_f,, f ca l,'Ir.ffh Test Sequence (NUREG-0588,                         !      ,

1

                                                                                    * "'i
                                                                                             ,,,)  jurig fes[.       1 Cat. I) (-/ 2. 3.1/-)                              !                  !                                      !              l

1. Representative Sample ! ! !

2. Baseline Data 1 1 1

3. Performance Extremes ! ! !

4. Thermal Aging ! ! 1

5. Radiation Aging ! ! ! :

6. Wear Aging ! ! !

( 7. Vibration / Seismic ! ! !

8. DBE Exposure ! ! !

9. Post-DBE Exposure ! ! !

10. Inspection ! ! 1 ing .! ferb { Afd ge r br f (5.2.4, 7.0/4.0/4.0) ! ! ! l Thermal Aging / Basis ! ! !

Material Aging ! ! ! Evaluation (7.0/-/-) ! ! ! Materials Susceptible ! ! ! (Thermal)'(5.2.4, 7.0/-/-) ! ! ! Badiation Aging, Type

                                                             !~
                                                                                 ! hd pc I'
                                                                                                      'MC               !

g% NRC Contract N . NRC-03-79-118 Peg 3 lj0b Fr:nklin ihseirch Cent:r FRCPr ject NO.C5257 A Dn en of The Frankhn Institute FRC Assignment No.13 5c 20th and Race Streets. Phita . Pa 19103 (215) 448.!mo FRC Task No. 804 ____ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. O DEFICIENCY NRC REQUIREMENTS WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR SUBMITTAL DOCUMENTATION NOTE NO.) (DOR /0588-I/0588-II) Radiation Aging, Dose (rd) ! ! ! Radiation Aging, Dose Rate ! ! ! Radice. ion Aging, Method ! ! ! Materials Susceptible k- h hghe h (Radiation) (5.2.4, 7.0/-/-) 1 ! ! ( Operat.ional Aging i i Nef perfome { (-/4.2/-) . ! ! ! Other Age Conditioning l f d#1C (-/4.2/-) 1 1 1 Qualified Life Claimed / A/s/~J - h M 3 flye k Established ( 5. 2. 4/4.10/-) l' Io

Normal Ambient Temperature Normal Amoient Radiation !

                                                                            ! gg g k[r                                                         !

Normal Ambient Humidity ! ! !

1. 1 1 On-Going Surveillance and ! !- 1 Preventive Maintenance ! ! !

(7.0/-/-) ! ! ! On-Going Analysis of ! !' ! Failures and Degradation ! ! ! (7.0/-/-) ! ! !~ Mrgin (General) ! !- ! (6. 0/3. 0/ 3. 0) ! ! !

  . Margin. (NUREG-0528,                                  !                  1             b                                               '

Cat. I) (-/3.2/-) ! ! !

1. Temperature (+15*F)

1 ! !

2. Pressure (+10%, ! ! !

10 psig max) 1 1 1

3. Radiation ! ! !

(not required) ! ! !

4. Time (+101, +1 hour ! ! !

          + function time minimum)                         !                   !                                                                  !

         #A                                                            NRC C ntract Nr. NRC-03-79-118 110Bu Fr nklin Rxseirch Ccnt;r                              FRC Pr; ject No. C5257                    P g3 A Denn oGhe Frankhn inetuis                           FRC A signment N 13                        5d 20th and Race Streets. Phda Pa 19103 (215) 448.tmo    FRC Task No.          I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. V 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 Lo CM LO(4 h(b (4.1, 4.2, 4.3.1, 4.3.3/ ! ! ! l.1, 1.2, 1.5/1.1, 1.2, 1.5) ! ! ! Radiation Type Cwm of P*d ' Radiation Dose (rd) fgJf,pff/ d (4.1.2/1.4/1.4) ! ! ! Radiation Dose Rato'(rd/hr) !- ! ! Radiation Qual. Method ! ! ! (5.3.1/-/-) ! ! ! Proximity to Concentrated !~ ! ! Radiation ! ! ! ( 4.1. 2/1. 4. 6/1. 4. 6) ! ! ! Equipment Susceptible to ! ' ! ! l hta Radiation (4.1.2/-/-) ! ! !

      \                                                   !               !                              !

Radiation Dose (Normal + 1- ! ! Accident) ( 4.1. 2/-/-) ! ! ! Plateout Dose Considered !~ ! ! (-/1. 4 8/1. 4 8) ! ! ! Gamma + Beta Dose (rd) ! ! ! (4.1.2/1.4.7/1.4.7) ! ! '

l l e

As NRC Centr:ct No. NRC-03-79-118 000urrrnatina,ser,cacnier FRC eroi;;ct No. C32s7 P ga l A Dwmon of Ths Frrnkhn Insprut FRC Assignmant No.13 5e 20th and Race Streets Phda . Pa 19103 (215) 448 1000 FRC Task No. To '/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Y NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE No.) 1 ! ENVIRONMENTAL PROFILE ! ! ! OF ACCIDENT CONDITIONS ! ! ! Rate of Temp./ Press. 4,3*p/j,7pgry[Jec, /, Increase ! ! ! Psak 'F/psig/RH/ Time Sty [(t[/c adff= 30o 0 //08 A8 * .k Decrease To: 'F/psig/RH/ Time /80[/^*!M* 2 1 ! y ! Decrease To: 'F/psig/RH/ Time ! ! d'" ! s ! ! ! Decrease To: *F/psig/RH/ Time ! ! ! Equipment Surface Tempera-ture (MSLB) (-/1.2.5.C, ! St$bb ! 2.2.6/1.2.5.C, 2.2.6) ! ! ! Spray Qualification Method Te $ f (5.3.2/1.3, 2.2.8/1.3, ! ! ! 2.2.8) ! ! !

                                                    !                 !                    'jf it/h)S !;

Spray Composition 11.708 /'[d1 1 /876e r.'c ,, g g,,, (4.1.4/1.3, 2.2.8/ ! Octort ! }}e0 $ f* *0)'" f# ! 1.3, 2.2.8) ! ! ! Spray Density (gpm/f t 2) M,h N {y ,p 9, y,fg Spray Duration kg)of Jfdtd k 9 fe. 5 fN k Submergence Duration ! - ( 4.1. 3/ 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) ! !- !

             &                                                                                  NRC Contract N s. NRC-03-79-118 FRC Project N . C5257                    P g]

0000 Frznk!!n Rsse:rch Cint r A Dwision of The Frankhn Institute FRC Assignment No.13 50 j 20th and Race Streets. Phda . Pa 19103 (215) 448 1000 FRC Task No. 5C Y l EC JlpMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. # I+cair 7c'3 fed m: AJohe .I E11GH-IIMM2 Electrcnic Gaugc Pressure Transmitter S/N 2692435, 2713116 Style B Calibrated In:ut Range: 0-2000 lbf/in 2 Cutput: 4-20 rA de Su; ply Voltage: 30 V de output Lead: 650a Construction and Modifications:- M;A/ Cast Iron - Ease & Cover . M;A/F2W - Radiation Resistant Wiring Paint - A~aricoat # 66

                                                                              /cplifier - t'0145"O E110M-!SAE-2 Electronic Gauge Pressure Transmitter S/N 2692434, 2713115 Style B Calibrated In;ut Range: 0-1C03 lbf/in 2 Cutput: 4-20 PA de Supp'y Voltage: 30'V dc
                                                                            ?utput Load: 650r.

Construction pnd Modifications: MCA/ Cast Iron - Base & Cover MCA/RRW - Radiation Resistant Wiring ! Paint - Americoat # 66 hplifier - !:014SSD E130H-ISA'i2 Electronic d/p Transmitter. , S/N 2692441, 42, Style B

Calibrated Input Range: 0-100"H 2O -

Output: 4-20 rA cc - Supply Voltage: 30 V de Output Load: 650a Construction and fiodifications: -- MCA/ Cast Iron'- Base & Cover M;A/RRW - Radiation Resistant Wiring Paint - Americoat # 66 Capsule Fill - DC 710 Amplifier - fiO14BNL . E13 M-ISAM2 ' Electronic d/p Transmitter S/N 2692433, 39 Style B Calibrated In::ut Range: 0-100"H 2O Output: 4-20 rA de Supply Voltage: 30 V de Cutput Load: 6500

                                                                            , Construction and ttodificaticrs:

MCA/ Cast Iron - Base & Cover MCA/RRW - Radiation Resistant Wiring Paint - Arericoat # 66 Capsule Fill - DC 710 Arplifier - N014SND .

                                                                                                                  ~
                                                                     % vision - Addition of Style designation. May.1975.

3.y;;.!/:5 P.04 Cast Iron Junction Eox Asse-::1y & Pressure Seal Asse.bly Ccastruction: Terminal Block - N014EPQ Pressure Seal Assembly - N014EPF

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4' lj00U Funklin Riserrch Ccnter NRC Contract No. NRC-03-79-118 FRC Project N2. C5257 Pag 3 A Dw sion of The Fernkhn Institut2 FRC Assignment No.1,9 5ac 20th and Race Streets. Phda . Pa. 19103 (215) 448 1000 FRC Task No. DY EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. V EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW Criteria: DOR Guidelines b ; NUREG-0588, Cat. I ; NUREG-0588, Cat. II . NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENS'2 QUALIFICATION (X OR (DOR /0 588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.) EQUIPMENT DESCRIPTION ! ! ! Equipment Type !Let/c b

g#1 Di E freest //ul b $ u d e g I ITry n s,n o Ner$ I Manufacturer's Name 1 Forboro I I

                                                                             ! Fe x b e ro (5.2.2/-/-)                                         !

I I Se,-ics See h!:fel I Model Number (5.2.2/-/-) ! N60 DM / ! y jg - p'.7 .

3 f. !

                                                      ! rJ dtlb d            !                                                           g Serial Number                                        *
                                                                              ' g g 3 ,. ,, , y g Nhe l
                                                       !                      !                            p m' C Fw.                    !

Features / Mounting !- ! ,, ! (5.2.6/-/-) ! ! f{ erifents / . Connections / Interfaces

~~

Nef NN (5.2.6/-/-) ! ! ! Location / Elevation (.,q-/tiamed f b/d f

                                                        .       loco .1[+                                                                 .

Equipment ID No. l.

                                                                               . diA QUALIFICATION REPORT                                  !                      !                                                           !

(8.0/5.0/5.0) ! ! 1 Report ID Number II3 -/0(.8

                                                                               !._T'3-/04                                                  !

Report Date

                                                                                . fl u I .p t if 73                                         i, Issued by                                                                          F cy l>c.m                                             i
                                                          .                     .                    d'e'S'.".db) z, .. ia                          .

Prepared for ! ! pgg/g, r, ! Referenced Reports hhd< k Qualification Method ! 7g[ !Q7 ! (5.1, 5.3/2.1, 2. 4/2.1, 2. 4) ! ! ! QUALIFICATION TEST PROGRAM Functional Test Description ! . ! 3 ' ' s

                                                                                                      ] ('u a       8   'd ^

(5.2.5/2.2.9/2.2.9) ! ! ! l . l Operating Conditions ! ld s I N' - k I (-/2.2.10/2.2.10) !' ! ! Ioad/ Cycles / Voltage / ! ! ! Current /Freq. ! ! !

/*                                                             NRC Contiact N 2. NRC-03-79-118
 ' 00Nnklin J             Rsse rch Ccntir                                 FRC Project Nr. C5257                                   P;ga A Dm ..on of The Frankhn Insutute                        FRC Assignment No.13                                    5ba 3nh and Race Streets. Phila . Pa 19103(215)448 tou)      FRC Task No.               $DI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. I NRC REQUIREMENTS                                                                                         DEFICIENCY WIT!! SECTION REFERENCE                               LICENSEE                  QUALIFICATION                    (X OR (DOR /0588-I/0588-II)                                 SUBMITTAL                  DOCUMENTATION                 NOTE NO.)    ;
                                               .                  .                                         .               1 Acceptance Criteria hhdhk       !

Akf f kb ( 5. 2. 5/ 2. 2.1/ 2. 2.1) Accuracy (5.2.5/-/-) NobJ 1 SY* '" 1 ! gi a r . ! O ff Number of Specimens ! ,_ !J ! Tsst Instruments Calibrated !- ! Ye* 5 ! Safety Function (Active / M (rfnWN /b #E ! Passive) (-/2.1. 3/ 2.1. 3) ! QpLgt,Q ' Test Duration ( 5. 2.1/-/-) ! --

                                                                  !. N/N     j f * ;e
                                                                                     ' 'a' .
                                                                                              <.,l,I slc> s'!

Accident Duration (Envir. 1)/0j o00 8f' ! kJ,[ g j,/c -(c e

                                                                                                / //"' S    !

Above Normal) (5.2.1/-/-) ! ! S/A .2 G 92 'IU j Regtvired Function Time ! CO!' #M ! 2 c,,cf 19 4// ubb""~" !

                                                !                  !                    rn hok u*t      t.' !

Tast Sequence (General) ! __ ! Q,jg g 7 J ./c/J ! ( 5. 2. 3/ 2. 3.1/ 2. 3.1) ! ! ! Tost Sequence (NUREG-0 588,

Nd 80 iM 8I PM # Ca t. I) (-/2.3.1/-) ! ! geg g-y p;, a in . d !

                                                 !                 ! /re-3                                  !

1. Representative Sample ! ! !

2. Baseline Data ! ! !

3. Performance Extremes ! ! !

4. Thermal Aging ! ! 1, ,

5. Radiation Aging ! ! l'

6. Wear Aging ! ! !

7. Vibration / Seismic ! ! !

8. DDE Exposure ! ! !

9. Post-DBE Exposure ! ! !

10. Inspection ! ! !

                                                 =                  .                                        .

y ing

                                                 ;_                 ;4 / p e, 6. . < <( -                    ;

(5.2.4, 7.0/4.0/4.0) ! ! ! Thermal Aging / Basis ! ! , Material Aging b'7lg,be*< t 1 Evaluation (7.0/-/-) ! ! !

                                                  !                  ! ~                                     !

Materials Susceptible ! ! ! (Thermal) (5.2.4, 7.0/-/-) ! ! k Radiation Aging, Type .

                                                  .-                .A)f3er-f.'"')

I

As NRC Contract N 2. NRC-03-79-118 000 r:nklin Rise:rch Cent:r FRG Project N2. C5257 Pag 2 A Diuon of The Frankhn Institute FRC Assignment No.13 5ca 20th and Race Streets. Phda.. Pa. 19103 (215) 448-tmo FRC Task No. dY EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. k NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.) Radiation Aging, Dose (rd) !- ! /Y/M ! Radiation Aging, Dose Rate !~ ! ! Radiation Aging, Method !- ! !

                                                                    ! a'tsud Materials Susceptible                             !-                 !                            !

(Radlation) (5.2.4, 7.0/-/-) ! kIb PF - '"l Operational Aging h (-/4.2/-) ! ! ! Other Age Conditioning ! ._ ! g (-/4.2/-) ! g . Qualified Life Claimed / d.'f- 3N A h ko k Sb - Established (5.2.4/4.10/-) ! ! ! Normal Ambient Temperature do b 8 Os fek ! Normal Amoient Radiation ! ! ! Normal Ambient llumidity l ! !

                                                    !  ~

On-Going Surveillance and ! ! - ! l Preventive Fbintenance ! ! ! i (7.0/-/-) ! ! ! On-Going Analysis of !' ! ' ! Failures and Degradation ! ! (7.0/-/-) ! ! 1:

                                                                                                                      \
                                                      .                                                               I Margin (General)                                     !-                  !                            !

l (6. 0/3. 0/ 3. 0) ! ! ! ,

                                                      !                   !                            !              l Margin (NUREG-0588,                                  !                   !    -                       1 Cat. I) (-/3.2/-)                                    !                   !                             !

1. Temperature (+15'F) e ! ! !

2. Presstare (+10%, ! ! !

10 psig max) ! ! !

3. Radiation ! ! !

(not required) ! ! ! !

4. Time (+10%, +1 hour ! ! !

      + function time minimum)                          !                   !                            !

x NRC Contract NO. NRC-03-79-118 pNnklin LOO Rrserrch Csnt:r FRC Project N . C5257 P g3 A Divmon of The Frankhn Institute FRC Assignment No.13 5da 20th and Race Streets. Phila.. Pa. 19103 (215) 448 1000 FRC Task No. f0I l , EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. V 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 ! _ ! fe t' b '# ( (4.1, 4.2, 4.3.1, 4.3.3/ ! ! ,fg m id 2 M 2'M/3'8] !!g fd 1 f 1.1, 1.2, 1.5/1.1, 1.2, 1.5) ! ! Z 4 7 2 4*// ! 09 4h

                                                      !                !  All etleri na tprb"'/\                              !

Radiation Type ! 64 mars ! G 4 d'<h ! Radiation Dose (cd) !y.y7 gypy7176E7 ! (4.1.2/1.4/1.4) ! ! !

                                                      !                !                                                          !                l Radiation Dose Rate (rd/hr)                         !-               !/O                                                        !

Radiation Qual. Method ! ! ! (5.3.1/-/-) ! ! ! Proximity to Concentrated _ .N/N Radiation ! ! ! ( 4.1. 2/1. 4. 6/1. 4. 6) ! ! ! Equipment Susceptible to !

                                                                       ! ' g/ % }p,{

Beta Radiation ( 4.1. 2/-/-) ! ! Radiation Dose (Normal + l- ! ! Accident) ( 4.1. 2/-/-) ! !76[7rdI !

                                                      !s               !                                                          !

Plateout Dose Considered (-/1. 48/1. 4 8)

                                                                       ! b'
                                                                                    ]                                             !

Gamma + Beta Dose (rd) ! ! , ( 4.1. 2/1. 4. 7/1. 4. 7) ! ;

                                                                         "/. L [ 7 Ijb

As NRC Contract N . NRC-03-79-118 uc06,rnaiin a: .:,cn C:nier FRC eroi.ct N2. Csasy eag3 ,

13 l A Dwmon of The Frankhn Institute FRC Assignm.nt No.N Sea 20th and Race Streets. Ph61a . Pa.19103 (215) 4481000 FRC Task No. S EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Y NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE No.) ENVIRONMENTAL PROFILE ! ! ! OF ACCIDENT CONDITIONS ! ! !

                                                  !                           ! Qe- f/A 2 Gf1938 wf                                           1 Rate of Temp./ Press.                             !                           !                                     y g 9 j g 3 .g 7 p f;fj Increase                                          .                           .                                               g    ,,4 ,,, d .

Peaks 'F/psig/RH/ Time Oft U

                                                  !                 k         !                                                               !

Decrease To 'F/psig/RH/ Time ! ! ! Decrease To 'F/psig/RH/ Time ! ! ! Decrease To: *F/psig/Ril/ Time ! ! ! Equipment Surface Tempera- ! ! /J//} ! ture (MSLB) (-/1.2.5.C, ! ! ! 2.2.6/1.2.5.C, 2.2.6) ! ! ! Spray Qualification Method Se e,3 dN ~ (5.3.2/1.3, 2.2.8/1.3, ! fe, ! ! 2.2.8) ! ! ! Spray Composition ! ! ~ ! (4.1.4/1.3, 2.2.8/ ! ! ! 1.3, 2.2.8) ! ! ! Spray Density (gpm/f t 2) : Spray Duration . . . e e

                                                                                                                         "'     j             *i Submergence Duration                                          A                                 N2! f                                          k

( 4.1. 3/ 2. 2. 5/ 2. 2. 5) ! ! ! In-Leakage Considered ! ! ' (5.2.6, 5.3.2/-/-) ! ! ! Time to Submergence ! ! ! yCy Sile) - Dust Environment . 1 (-/ 2. 2.11/ 2. 2.11) ! ! !

NRC Contract Nr. NRC-03-79-118 P:g]

  #N%000 rtnklinRzse:rchCenter                                     FRC Project N2. C5257 A Divmon of The Frankhn Institute                          FRC Assignment No.13                          5 fa 20th and Race Streers. Phda . Pa- 19103 (215) 448 1000     FRC Task No.       (1P(

l ECJIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Y l NOTES: a k I. Description of Test item 4-20 mA dc Output Trans ritters MCA/RRW* Modified E13DM-!SA!!2 Electronic d/p Transmitter Input Range Limits: 20-200" H 2O Test Ranga: 0-100" H2O Supply Voltage: 30 V de Output Load: 6500 Output Current: 4-20 mA de MWP: 2.000 lbf/in 2 5/N 2692438 Aeplifier: !;0148T40 Unit was previously tested in a f:CA-Steam-Air Chemical Spray environment. g,y j n .pq E13DM-IS4:2 Electronic d/p Transmitter . Input Range Limits: 20-200".H 2O Test Range: 0-100" H 2O Supply Voltage: 30 V oc Output Load: 6500 Output Current: 4-20 mA de MWP: 2.000 lbf/in2

                                  $/M 2692439                                       Amplifier: f(0148?iD E130M-ISA".2 Electronic d/p Transmitter Input R:n;e Limits: 20-200" H 0                                     .

Test Range: 0-100" H 0 Supply Voltage: 30 V c Output Load: 6500 Output Current: 4-20 mA de MWP: 2.000 lbf/in 2 5/N 271.1117 , Amplifier: ?;014ENL , E130H-15# 2 Electronic'd/p Transmitter - Input Range Limits: 20-200" H 0

                               'est Range:                    0-100" H 0 Supply Voltage:                   30 Y c          Output Load: 650a -r Output Current:                4-20 mA de                   MWP: 6.000 lbf/in2 1                                  5/N 2632441                                       Amplifier: N0148til Unit was previously tested in a MCA-Steam-Air-Chemical Spray -

environment. g,p,,-t 73. m 3 E130H-! SAM 2 Electronic d/p Transmitter input Rshge Limits: 20-200" H 2O Test Range: 0-100" H2O Supply Voltage: 30 V dc Output Load: 6500 Output Current: 4-20 mA de MWP: 6.000 lbf/in2 5/W 2692442 Amplifier: N0148l4L Amplifier remote-mounted during irradiation test. 1 i (

4000U Frrnk!!n R: search Center NRC Contract N 2. NRC-03-79-118 FRC Project N;.C5257 P g3

A DMsson of The Frankhn Institute FRC Assignment No.13 5a 20th and Race Streets. Phila., Pa. 19103 (21s) 448 1000 FRC Task No. 9Y S l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Y l NOTES: fNl L e n h*N t h E13CH-ISA".2 Ele:tronic d/p Trar.smitter Input Range Limits: 20-200" H2O Test Rasoe: 0-100" H2O . Supply Voltage: 30 V de Output Load: 6503 Output Current: 4-20 mA de WP: 6,000 lbf/in2 5/N 2713120 - Amplifier: I;G14E:ll 10-50 mA de Output Transnitters MCA/RR'.!** ludified E13DLHSAfi2 Electronic d/p Transmitter Input Range Limits: 20-200" H 2O Test Range: 0-100" H2O Supply Voltage: 75 V dc Output Lead: 6000 Output Current 10-50 mA de ' MWP: 2.000 lbf/in 2 5/N 2650649 Amplifier: N0148PD E13CSHSA12 Electronic d/p Transmitter Input Range Limits: 20-200" H2O Test Range: 0-100" H2O Supply Voltage: 75 V dc Output Load: 6002 Outout Current: 10-50 mA de MWP: 2,000 lbf/in2 5/N 2650650 Amplifier: N0148PD

            *MCA/RRW Modifications MCA - Maximum Credible Accident RRW - Radiation Resistant Wiring Capsule Fill - CC710 silicone fluid 4-20 mA de out:,ut units utilize either acclifier asse-bly N01aB!:D
                 'or N0148:!L. Asserrbly N0148!:D consists of the standard E10 series 4-20 eA amplifier with radiation-resistant wiring harness. Assembly N0148til consists of an amplifier designert for nucicar service with the radiatien-resistant wiring harness. H0148!:L units used in this l         ,

test were prototype assed 11es. ,

           **MCA/RRW Modifications MCA - Maximum Credible Accident RRW - Radiation Resistsnt Wiring Capsule Fill - CC710 silicone fluid 10-50 M de output units have standard E10 series amplifier con-struction with radiation-resistant wiring harness and radiation-resistant insulating sleeving. Assigned part nurber is N0148PD.

1 l

A NRC Contract NO. NRC-03-79-118 000hr:nklin R:seach Ccnter FRC Project No. C5257 P g3 A DMuon of The Frankhn insatuis FRC Asalgnment No.13 5hu. 20th and Race Streets. Phda.. Pa. 19103 (215) 448-1000 FRC Task No. So V EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. NOTES: l : he .2.' frevicus ll0 ferlS bJ fre ,o er krer e*l 0 n D'd SM .2692Vu and 2612 w/ 44 rwsco Wu . qHen $r 17c f , n er!'l.-*<na

                                                                                                                                                                                           .P # < r NrAs bb     h fV     f   kh,      hf h      h        O ff 60             < 9 $ $!k Yl
                                                                                                                                               /                            /                            d Q Il6 Y $ (5    Dfr      fM t'         S yew!7                      e* l &    A6' O

S

1

   #                                                            NRC Contract NO. NRC-03-79-118 000bNnkhn Reseirch Centir                                  FRC Project N;. C5257           P g]    l A oim.on a The reankhn Insntute                         FRC Aealgnment No.13             5 2thh and ihte Streets Phila , Pa 19103 (2I5) 448-lfxx)  FRC Task No. So F EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. W                                 l l

Checksheets M4, 64-4 62/f.-.Sq/f.have , g been removed doe to the proprietary nature of information contained therein. s l l l I l l L- _ . . _ - ._ _ _ l

         ,                                                                                                               N RC C:;ntrzet No. NRC-03-79-118 4}U UC    Franklin Research Center                                                                                          FRC Project No. C5257                              Pign A Divmon of The Frankhn inst.tute                                                                                   FRC Assignment No.13                                lc 20th and Race Streets. Phila . Pa 19103 (215) 448100t'                                                              FRC Task No.           EdY EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 8 EQUIPMENT ITEM NO. 5 PRESSURE SWITCH LOCATED IN THE CONTAINMENT BARKSDALE MODEL D2TM15055 REQUIRED OPERATING TIME: CONTINUOUS TER CHECKSHEET No. 5 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): SIGNAL TO CIDSE IA ISOLATION VALVE ON LOW PRESSURE (PC-1849)

LICENSEE SUBMITTAL: SCEW(S): C-30 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) h h QT, RT, h H, CS, A, S, (R) , M, I,h EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: e 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, 3 , 3d - System Consideration Review sa, so, 4c, 4a, 4a, es Equipment Environmental Qualification Review 5-, LL, Su, 3d, L , 5 0, J'; , S h , 51, Si Installed TMI Lessons Learned Implementation oa, 00~ Equipment Summary Maintenance and Replacement Schedule Summary k, ib, Ic

i NRC Contr ct No. NRC-03-79-118 4'dIhJ rankl.n Research Center FRC Project No. C5257 Page A Dmsson of The Frankhn Institute FRC Assignment No.13 lb 20th end Race Streets. Phda . Pa 19103 (215) 448 1000 FRC Task No. OI EQU;PMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. I SG4 MARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CH"CKED ITEMS ARE APPLICABLE: N Tne Licensee (has/ha; n2) 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 whoco qualification has not been fully established. Justification for interim operation (has/has not) been provided by the Licensee for this equipment item. Y Corrective action specified by the Licensee: X Equipment replacement with qualified equipmentI ~ Equipment modification Equipment relocation above submergence level g. p X Relocate :: chield m i r :n Lem uadiatica :sueca-6 # r/ F 0 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. r X The Licensee (has/ nee-nee) 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 oe 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 Qu_alified II.c Qualified Life Deficiency Q dificatiof) III.a Exempt II.a Qualitication Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available

gx 000 ranklinR;se:rchCent:r NRC Contract No. NRC-03-79-118 Page FRC Project No.C5257 A c vis.on of The Frankl6n Instruti FRC Assignment Npf13 30 20th and Race Streets. Phda . Pa. 1 % 3(215) 448-1000 FRCTask No. 80 7 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.I LICENSEE RESPONSE TO NRC SER

                           'iiiis suitch will be upp,radeil to Loca qualifie..! or moved outsitte tire containment.

See LE!; ",-007.

l

 'l
     #N                                                           NRC C:ntract N2. NRC-03-79-118 Pcg2 LO0hranklin Rese:rch Centir                                 FRC Project N2. C5257 A Dmsson of The Frankhn Institute                       FRC Assignment No.13                      lc 20th and Race Streets. Phil. . Pa 19103(215) 448-10 0   FRC Task No. 5O4 EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. b EQUIPMENT ITEM NO. 6 TEMPERATURE SENSOR IDCATED IN THE CONTAINMENT ALISON CONTROL MODEL AST60SS REQUIRED OPERATING TIME: CONTINUOUS TER CHECKSHEET NO. 6 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): TEMPERATURE MONITORING OF CHARCOAL FILTERS (TE-866, TE-867)

LICENSEE SUBMITTAL: SCEW(S): C-16, - 17, - 18 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, tR), M, I, h RPN, EXN, SEN, QI, RPS, None, Not stated, 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, 25, 2;, 2d-System Consideration Review 4o, eb, 4w, 03, 40, if Equipment Environmental Qualification Review , 55, 50, Ed, 50, Ef, 4 , Oh, Si, Sj Installed TMI Lessons Learned Implementation 1;, Sb Equipment Summary Maintenance and Replacement Schedule Summary -?;, 7b, 7c

NRC Contract No. NRC-03-79118

00) Franklin Rrscrch Ccnter FRC Project No.CS257 Pag 3 A DMsaon of The Frankhn Insnrute FRC Assignment No.13 Ib 20th and Race Streets. Phile.. Pa. 19103 (215) 448 1000 FRC Task No. 50 4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 6

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: N Tne Licensee (hasW) 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. ~ t 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 l item whose qualification has not been fully established. X Justification for interim operation (has/hmmmmme) been provided by the Licensee for this equipment-item. ! X Corrective action specified by the Licensee: X Equipment replacement with qualified equipment , j Equipment modification Equipment relocation above submergence level

,                                                                 Relocate or shield equipment from radiation source                                                             ;

i verify qualification by additional (testing / analysis) s 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 (m/ . . m,i.) provided a schedule for the propo d 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 Q Modification III.a Exempt

II.a Qualification Not Established III.b Not in Scope ! II.b Not Qualified IV Documentation Not Available

  . - - _ - , . , - . - - -. , - , - . _                  -       - - _ , -   . . _ _ . . .      .-           -.,,, ,,_.          ._     . _ .    --- . _ . --              t _.

1

  #x                                                                                                        NRC Contract N3. NRC-03-79-118 FRC Project N3. C5257                                                      Pag 3 LO Nnkhn Research Center A D. vision of The Frankhn inshrute                                                                 FRC Assignment No.13                                                        2 20th and Race Streets Phila . Pa. 19103 (215) 488-1000                                              FRCTask No. 50 4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. b EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate X Adequate Similarity Between Equipment and Test Specimen Established Agino Degradation Evaluated Adequately ,_ Qualified Life or Replacement Schedule Establisb.d (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: NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified 't 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 er 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

w NRC Contract No. NRC 03 79-118 Page (bFunkhn Research Ccnter

    !!                                                          FRC Project No. CS257 A Dvmon of The Frankhn Institute                     FRC Assignment No.13                                          3a 20m and Race Streets. Phda . Pa 19103 (215) 448 1000 FRC Task No. SO 4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. b LICENSEE RESPONSE TO NRC SER T.h th st.E.w gudw :

0Temp element is embedded in a stainless steel tube. These sensors are used for filter temperature only. During an accident condition the atmospheric condition in containment make the probabilit.y very remote that a temperature excursion high enough to endanger the charcoal filter would occur. The system does not meet single failure criteria and is not required to meet it. The District plans to replace these sensors with sensors that. are, tested and more fully documented.-

This model temperature sensor is currently being utilized in applications where it I operates at the stated conditions. Discussions with American Air Filter indicate no LOCA testing has been done on any of the charcoal filter temperature sensors. The -

District feels the information supplied by the manufacturer is adequate to insure LOCA operation. " L, b n an SE.R p '. d The Alison Controls Inc. temperature sensors are thermistor elements which make up the temperature measuring system in each of the two iodine removal charcoal filters in the containment air recirculation and iodine removal system. The plant designation for these is TE-866 and "'E-867. The operator is required to monitor post LOCA filter temperatures and spray down the char-coal filters should the temperature exceed a specific point to prevent the

       ,re-releasT of iodine.                                          .

l Based on information provided by the manufacturer, the District is confident that the sensors would survive a LOCA environment. The manufacturer designed the temperature sensors to survive in a 2000 F environment and have tested a similarly designed sensor for radiation levels up to 1.5x10aR. Therefore, I continued operation of the plant is justified until replacement. The District intends to replace these sensors with sensors that are fully qualified. The schedule for repla ent is dependent upon availability of qualified sensors, which the District a presently investigating.* l l e _ _m _______. _ _ _ _ _ _ _ _

A NRC Contract NO. NRC-03-79-118 Idbnklin R:seirch Cent:r Pag 3 FRC Pr: Ject N2. C5257 A Divison of The Frankhn Insntute FRC Assignment No.13 lc 20th and Race Streets. Phda . Pa 19103 (215) 441-11m FRCTask No. gd Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. ~7 EQUIPMENT ITEM NO. 7 LIMIT SWITCH LOCATED IN THE CONTAINMENT NAMCO MODEL EA18011302 REQUIRED OPERATING TIME: CONTINUOUS TER CHECKSHEET NO. 7 LICENSEE REFERENCE (S): 898 FUNCTION (PLANT ID): POSITION INDICATION FOR VALVES (VARIOUS) LICE 1SEE SUBMITTAL: SCEW(S): C-2 61, L, M , N, 0, P , G, H , J , K , C ;

                                                                           -126, -126A, -26D , -26E , -26F )

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, Not applicable LISTING OF APPLICABLE CHECKSHEETS: .e 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 2;, 35, '" 1A_ System Consideration Review 10, th, tr, 'd. A

e. Af-Equipment Environmental Qualification Review Sa, 5b, Sc, 5d, Se, 5f, 5g , S. , Si, Sj -

Installed TMI Lessons Learned Implementation 5a, 5b - Equipment Summary Maintenance and Replacement Schedule Summary L, ib, 7w ~

! A NRC Contract No. NRC-03-79-118 i UO0hr nklin Research Center FRC Project No. C5257 Pag 3 i A Dn:sion of The Frankhn Institute FRC Assignment No.13 Ib 20th and Race Streets. PMa.. Pa. 19103 .215) 448 1000 FRC Task No. 60Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7

SUMMARY

OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: Tne Licensee (has/has not) provided a response to the SER concerns. d The Licensee (has/h:: ::t) specifically stated that the equipment is qualified andMr will function when exposed to the applicable DBE i 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 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 (has/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)

J I.a Qualified [ II.c Qualified Life Deficiency I.b Moc.'ification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.o Not Qualified IV Documentation Not Available

#%                                                                                  NRC Contract No. NRC-03 79-118 Pa04 00f5 Frankhn Research Cente                                                        FRC Project No.C5257 A D vesen of The Frankhn Inshtute                                                                13                         2 FRC AsaignmentdNo b I 20th and Rate Streets. Phda . Pa. 19103 (2151448 1000                         FRC Task No.

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. ~7 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: FRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Mequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Gualified 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 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 r X I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satistles All Requirements Except. Qualified Life cr Replacement Schedule Justified III.a Equipment Exeiapt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

h NRC Contract No. NRC-03-79118 FRC Project No. C5257 Page 000hr:nklin R: search Ccnter A Dumon of The Frankhn Instituis FRC Assignment No.13 5a 20th and Race Streets. Phda . Pa. 19103(215) 448-1 0 0 FRC Task No. CO Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. ~7 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW Criteria DOR Guidelines X ; NUREG-0588, Cat. I ; NUREG-0588, Cat. II . NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.) EQUIPMENT DESCRIPTION ! ! ! Equipment Type ' Q . Limit Switch Manufacturer's Name 'g/# j mcc ! NAMCO Controls ! (5.2.2/-/-) . ! ! Model Number (5.2.2/-/-) ! /M /PD ! EA-180, Type 23 ! Serial Number ! p /d !EA-180-ll302,Rev.-D ! Features / Mounting ! ! ! Horizontal in Autoclave (5.2.6/-/-) Connections / Interfaces ! ! !

                                                                                                                                                                                                                                     , Teflon Tape used to            ,
                                                                                                  .6/-/-)

( . seal conduit threads !See Note 1 Location / Elevation , f Not Applicable Equipment ID No. !g fp ,Not 1 Applicable f QUALIFICATION REPORT ! ! ! (8.0/5.0/5.0) ! ! ! Report ID Number ' p o ((g

                                                                                                                                                                                                                                      ,No Report 1/D Number
                                                                                                                                                                                                                                      .                               f.

Report Date 1

                                                                                                                                                                                    . gM!, September 5,1978

e f

Issued by

                                                                                                                                                                          *# M Cd                                                     *ACMECLEVELANDDEVELOPMENT!

Prepared for [ , COMPANY j

                                                                                                                                                                           !                                                          !NAMCO CONTROLS                   !

7 , Referenced Reports ! l ! *

                                                                                                                                                                           ,                                                           ,Not Stated                      ,

Qualification Method ! ! ! eun a st (5.1, 5.3/2.1, 2.4/2.1, 2.4) ! ! !

                                                                                                                                                                           !       f                                                   !                                !

QUALIFICATION TEST PROGRAM ! ! ! Functional Test Description ! ! ! (5.2.5/2.2.9/2.2.9) ! !Make/ break contact ! Operating Conditions ! ! ! (-/2.2.10/2.2.10) ! 2 0 5 Amps @ 100 Vdc ! { Ioad/ Cycles / Voltage / ! t/ ! ! Current /Freq. ! ! !

h NRC Contract No NRC-03-79-118 UODEr:nkhn R:se:rch Ccnter FRC Project No. C5257 Pag 3 A Division of The Frankhn Institute FRC Assignment No.13 5b 20th and Race Streets. Phda . Pa 19103(215) 448-1000 FRC Task No. rdY EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7 NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.) Acceptance Criteria ! ! ! (5.2.5/2.2.1/2.2.1) !- gh l

                                                                                                                                    ! Not Stated Accuracy (5.2.5/-/-)                                                                                               !                !                              I
                                                                                                                                    ,Not Stated Number of Specimens                                                                                                !                !                              I One (1)                 !

T st Instruments Calibrated ! g ! Yes I 1 ! ! Safety Function (Active / ! - Passive) (-/2.1. 3/2.1. 3) !M

                                                                                                                                    ! Active Test Duration (5.2.1/-/-)

N/J. ! 30 days [ Accident Duration (Envir. 1 ! ! Above Normal) (5.2.1/-/-) 1 4 JLt[ h ! Not Applicable ! Required Function Time !g !Not Applicable ! Tsst Sequence (General) ! ! ! fj ! Inspection / Base line data g (5. 2. 3/2. 3.1/ 2. 3.1) ! ,

                                                                                                                    !                ! Heat / Humidity Aging        !

Tast Sequence (NUREG-0588, ! ! Mechanical Aging g Cat. I) (-/2.3.1/-) ! ! Irradiation !

                                                                                                                    !                ! Seismic testing               g

1. Representative Sample ! ! LOCA Simulation !

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 ! j ! !

10. Inspection ! (1 ! !

Aging ! ! ! (5.2.4, 7.0/4.0/4.0) !r/m c.<> ! Thermal Aging / Basis ! ! 200 hours @ 200*F per .

                                                                                                                     !                   ANSI draft std N278.2.1      { Note 2 g                                    .

Material Aging ! !

Evaluation (7.0/-/-) MW ! Not Stated ;

                                                                                                                      . +              .

M M:terials Susceptible f"

Not Stated (Thermal) (5.2.4, 7.0/-/-) ! ,

Radiation Aging, Type ! ! Gamma

t A NRC Contract No. NRC-03-79-118 00brinklin R:se:rch Cent:r FRC Project N2. C5257 Pag]

A Division of The Frankhn Institute FRC Assignment No.13 5c 20th and Race Streets. Phita.. Pa. 19103 (215) 448-1MO FRC Task No. #dV EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. '7 NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.) Radiation Aging, Dose (rd) ips N ! !

                                                        ,                         , 204 Megarads                   ,

Radiation Aging, Dose Rate ! ! !

                                                        ,                         , 0.7 Megarads/ hour             g Radiation Aging, Method                               !                         !                                !
                                                         ,                        , Test                           g Materials Susceptible                                 !                         !

I Not Stated ! (Radiation) ( 5. 2. 4, 7. 0/-/-) ! \ ! Operational Aging ! g ! 100,000 Actuation Cycles (-/4.2/-) I ! Other Age Conditioning ! (/ ! Not Stated ! (-/4.2/-) Qualified Life Claimed / !g ! ! Established (5.2.4/4.10/-) ! !

                                                                                                                    !    8 Normal Ambient Temperature                              If v'#p/  / !

M h Normal Amoient Radiation ! ! Not Applicable Normal Ambient Humidity fNot Applicable f On-Going Surveillance and !p- ! ! Preventive Maintenance !v ! ! Not Applicable (7.0/-/-) ! 7- _ y- 7 ! On-Going Analysis of ! '" - ! !

     #i             "        9#             "

JQ C Not Applicitble .c 7 O/ / ) Margin (General) ! ! g Not Stated / Not Appicable, (6.0/3.0/3.0) ! ' ! . Margin (NUREG-0588, ! !

                                                                      }                 Not Stated Cat. I) (-/3.2/-)                                        !                        !                                !

1. Temperature (+15'F) 1 ! !

2. Pressure (+10%, ! ! !

10 psig max) ! ! !

3. Radiation ! ! !

(not required) ! ! !

4. Time (+10%, +1 hour ! ! !

                                                                         /
        + function time minimum)                            !         0               1                                1

Radiation aging and accident doses were combined in a single Exposure prior to the LOCA Simulation.

  #s                                                                                                   NRC Contract No. NRC-03-79-118 P:g3 c00Eranklin Rtsezrch Centa                                                                         FRC Project ND.C5257 l

A Divmon of The Frankhn institute FRC Aseignment No.13 5d 20th and Race Streets. Phila.. Pa. 19103 (215) 448 IND FRC Task No. f84 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. ~/ NRC REQUIREMENTS DEFICIENCY 11ITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.) ACCIDENT CONDITIONS 1 ! ! IDCA/MSLB/HELB/ Uncontrolled ! ! ! (4.1, 4.2, 4.3.1, 4.3.3/ ! @ !LOCA/MSLB ! 1.1, 1.2, 1.5/1.1, 1.2, 1.5) ! ! ! Radiation Type - - -

                                                                                                          ! Gamma Radiation Dose (rd)                                                                 1                   1 p I UA//8 7! 204 Megarads                                                         !        *

(4.1.2/1.4/1.4) 1,# ! Radiation Dose Rate (rd/hr) ! I Radiation Qual. Method !gg ! 0.7 Megarads ! per hour ! (5.3.1/-/-) ! l

                                                                                                          ! Test                                                           !

Proximity to Concentrated ! k ! ! Radiation ! ! Not Applicable g ( 4.1. 2/1. 4. 6/1. 4. 6) ! ! ! Equipment Susceptible to ! ! ! Beta Radiation (4.1.2/-/-) ! ! Not Stated g Radiation Dose (Normal + 1 ! ! Accident) (4.1.2/-/-) : !Not Stated ! Plateout Dose Considered ! ! g (-/1. 4 8/1. 4 8) ! !N ot Applicable g

                                                                                       !            jf     !                                                                !

Gamma + Beta Dose (rd) ! V ! ! ( 4.1. 2/1. 4. 7/1. 4. 7) : !N ot Applicable 'j'

Radiation aging and accident doses were combined in a single Exposure prior to'the LOCA Simulation.

4000U Fr:nklin R: search Ccnter NRC Contract No. NRC43-79118 FRC Project No. CS257 Page A Division of The Frankhn inc.suse FRC Assignment No.13 5e i 20th and Race Streets. Phila.. Pa. 19103 (215) 44810m FRCTask No. #dV EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7 NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE No.) ENVIRONMENTAL PROFILE 1 ! ! OF ACCIDENT CONDITIONS 1- ! ! Rate of Temp./ Press. ! ! ll'F/8 psi /sec ~ Increase ! !

                                                  !M                                                                                                   !                                             !

Peakt *F/psig/RH/ Time ! 340/115/100/3h4s Decrease To: 'F/psig/RH/ Time ' r-5j*

140/-/-/2h4r

                                                   .                                                                                                    .!340/105/100/3 hrs                          !.

Decrease To: *F/psig/RH/ Time ! ! 320/76/100/2 hrs !

                                                    !                                                                                                    ! 300/57/100/1hr                             !

Decrease To: *F/psig/RH/ Time ! ! 250/25/100/4 days !

                                                    !                                                                                                     ! 150/10/100/25 days                        !

Equipment Surface Tempera- 1 / ! ! ture (MSLB) (-/1.2.5.C, 2.2.6/1.2.5.C, 2.2.6)

                                                     !! N/                                                                                                 ! Not Applicable Spray Qualification Method                             !                                                                                                     !                  Test                  !

(5.3.2/1.3, 2.2.8/1.3, ! ! ! 2.2.8) ! ! ! Spray Composition !

                                                        ! /7M[/2M                                                                                                        Boric Acid / water / sodium 3 2 2.8) suHate/ sodium Wro g

Spray Density (gpm/f t 2) jygM 0.15 f Spray Duration ! ! 30 Days ,1, _ { ! l' Submergence Duration ! ! Not Applicable ! ( 4.1. 3/ 2. 2. 5/2. 2. 5) ! ! ! In-Leakage Considered ! ! ! (5.2.6, 5.3.2/-/-) 1 Not Applicable ! Time to submergence ! ! Not Applicable ! Dust Environment Not Applicable k (-/2. 2.11/ 2. 2.11) ! ! ! e

A NRC Contract No. NRC 03 79-118 FRC Project No.C5257 Page 00bhrinkhn R:se:rch Ccnter A Dwisen of The Frankhn Institute FRC Assl0nment No.13 5f 20th and Race Streets. Phda.. Pa. 19103 (215) 448-10m FRC Task No. Y ot/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7 NOTES: I'

     /.       dM                           f.66.,                                            The switch was mounted in the chamber in a horizontal position such that the lever shaft pointed upwards.                    The switch was attached by means of a threaded pipe.       Teflon tape was used for sealing the pipe threads.+

+No attempt is mad.e to qualify the connection method. These test procedures are the based unit viaon thistheconnection assumption that an during theactual user will LOCA.ensure

                                                                                                "      that no steam enters [ '

n & W I'~ liic switches were sealed & tested to 70 l'STg. 'l.he District con-siders them capable of withstaniling submergence.

2. bM v nw J e

_ dHeat aging. The heat aging test consisted of holding the - _ unit suspended over water in a tank at a temperature of 200 F - _for 200 hours.*

       +Haat aging conditions were taken from ANSI Draft Standard N278.2.1 (Draf: 3, Rev. 0).                The correlation between these conditions and the qualified life is not known.

N Swit ches 41tialified for 40 years using HAllCO recom:nended niaint anance.

NA!!C0 le'tt'Er da'ted 7/16/80/.

s NRC Contract N3. NRC-03-79-118

  @i;00l} Fr:nklin Rrsearch C ntt                                                                        FRC Project N3. C5257                                                                                                                              P;g3 A D+ . ion of The Frankhn Institute                                                       FRC Assignment No.13                                                                                                                                 5g          I 20in and Race Streets. Phila.. Pa. 19103 (215) 448-1000                                    FRC Task No.                                           60Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7 ya                                                                                   uc. u                         w.. i 1

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A NRC C:ntract NO. NRC-03-79-118 LO0hrinkiin Reserrch Centrr FRC Project N2. C5257 Paga A Dmsson of The Franklin Institute FRC Assignment No.13 lc 20th and Race Streets. Phila . Pa 19103 (215) 448 1000 FRC Task No. So4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. ff EQUIPMENT ITEM NO. 8 LIMIT SWITCH LOCATED IN ROOM 13 FISHER CONTROLS MODEL 304 REQUIRED OPERATING TIME: 1000 HOURS TER CHECKSHEET NO. 8 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): POSITION INDICATOR FOR WASTE DISPOSAL VALVES (HCV500A, B; HCV508A, B; HCV509A, B; HC7507A, B) LICENSEE SUBMITTAL: SCEW(S): Rl- 10 FUNCTION (PLANT ID): POSITION INDICATOR FOR STEAM GENERATOR FEEDWATER & BIDWDOWN VALVES (HCV-1387B, HCV-1388B) LICENSEE SUBMITTAL: SCEW(S): Rl-8 FUNCTION (PLANT ID): POSITION INDICATOR FOR LOW PRESSURE SAFETY INJECTION VALVE (FCV-326, HCV-341) LICENSEE SUBMITTAL: SCEW(S): Rl-6 FUNCTION (PLANT ID): POSITION INDICATION (HCV349, HCV350) LICENSEE SUBMITTAL: SCEW(S): R43 FUNCTION (PLANT ID): POSITION INDICATOR FOR COMPONENT COOLING VALVES (HCV-467B , D ; HCV-438B , D ) LICENSEE SUBMITTAL: SCEW(S): Rl-4 FUNCTION (PLANT ID): POSITION INDICATOR FOR CHEMICAL VOLUME CONTROL SYSTEM VALVES (HCV-204, HCV-206) LICENSEE SUBMITTAL: SCEW(S): RI-2 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) QT, RT, @ H, CS, A, S, (R),hI, RPN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: e 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, h, 21 ta. 4b. 4c_ ad- A= Af System Consideration Review Equipment Environmental Qualification Review ** 55 50, 56 <^ Sf, 5^, 5' ti. Sj Installed TMI Lessons Learned Implementation (nr;-6b Equipment Summary Maintenance and Replacement Schedule Summary h , '" '"

  &                                                           NRC Contract N2. NRC-03-79-118 Nbranklin Research Center                                 FRC Project No. C5257                Pag]

A Divmon of The Frankhn insatute FRC Assignment No.13 lb 20th and Race Streets. Phda . Pa 19103 (215) 44 & l000 FRC Task No. E04 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .f_ SUr4 MARY OF LICENSEE RESPCNSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: 1 Tne Licensee (has/lwee-net) provided a response to the SER concerns. 1 The Licensee (haa/has.mee) 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/':: :t) proposed a corrective action for this equipment item whose qualification has not been fully established. 1 Justification for interim operation (Ame/44s net) 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 submergance level Relocate or shield equipment from radiation source _X_, Verify qualification by additional (t- " 9 / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress l 1 0;.her (Esruntsrx ArevfM7"svf M4sM7"EWAMM P90GAAM ) 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 (has/ hee--net) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action AG/fG PA8GAdM IMPL EMEf7ED AY tTi>Melo /?AP- .) The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. Dr:SIGNATION 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 l I.b Modification III a Exempt l , h Qualification Not Established III.b Not in Scope i II.b Not Qualified IV Documentation Not Available i . I l l

A NRC Contract NO. NRC-03-79-118 P;ga LOCKnkiin Research Center FRC Project No. C5257 A Civis.on of The Frankhn Inshtute FRC Assignment No.13 2 20th and Race Streets. Phda . Pa 19103 (21M 4481000 FRC Task No. SOf i EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. P 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 Replacemenc Schedule Established (If Required) Program Established to Identify Acing 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) Saticfied 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 y II.D Equipment Not Qualified II.c Equipment Satisties All Requirements Except. Qualified Life er 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 Contract NO. NRC-03 79-118 brinklin R: search Ccntir FRC Project N3. C5257 P go A Divmon of The Frankhn Institute FRC Assignment No.13 3a 20th and Race Streets. Phda.. Pa. 19103 (215) 448m FRC Task No. 504 I' EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. P AGU!G As directed by :E Sulletin 79-018 (D.O.R. Guidelines), the District is establishing a orogram :: identify significant aging, establish the necessary recuire"ents *o restore a com;cnent to ""ew' Condition anc establish a preventative maintenance program to insure na: sub-ccmoonent re:lacemen cr refuroishment takes place crior c tne enc of cualified li#e. Significant aging, as identified in the D.O.R. Guidelines, is identi-fiec using two di##erent criteria by One Dis *rict and/cr vender. The first is na- in whic.c a cua'ified life has been establishec by the vencor. The test infc- a: cn and manu#acturer's recc renca:icns will4

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sec:nc criteria is em 10yed for that ecuipment #ce which no cuali#ied life aas been estab'.is"ed by the vendor. To establish aging, current methodology includi"g, but not limited to, the Arrhenius methoc wil'. be usec. As an exam:le, the Arrhenius me*hed uses a clot Oc establish time to degrade material Or::erties based on service temaerature. The ecui:me material list c# the ecuitment will be examinec using tne Arrhenius methcc. A cualifiec life will be establishec cased on the life c# any of the succ ::cnents. Once the cualified li#e of the ecui; ment has been established, the next ster in the Distr ct's " Aging Program" will be to establish at i wna: frecuer.cy creventative maintenance and to what exten :reven a-tive mair enance will ce recuired to return eacn ccmoonea: :0 i ts " n e'.v" or unage: ::nci 'on. 'is will detail what subcc :cnen: re: lace en: is recuired aac .sna mettccs will be used to pe*#ce . tre creventative mainterance. The #inal stec *c the Dis * !c 's program will be the establishment of a Preventa:dve *aintenance Schedule to refurbish ne safe *y rela *ed electrica' ecui: ment ex: sec to a harsh environment. his schecule will account #or .ne cua#ied life, ecui; men availabi'ity for ;re-ven:2- ve maintenance, and imcact on plant safety. Even though this addition of an aging program wil' "elo insure ecuio-ment oceraaility, tne Dist-ict will continue 4t's inse vice surveil-lance crograms to veri #y croper coeration of this ecuir ent. Thi s in-ciudes sucn areas as :erfor-ance testing arc calibration. Anv failure wnica occurs wi'.' be analyzed in an atte'not te iden:4 #y failu're medes including agirg. his wi allow a cen*inual reexaminatica of t"e ag-

          'ng ca a to insure the accuracy of the analysis.

is *re Jis*.r c 's i ntertic" to have this crogram fully i clemented 4

ay fune 20, 'g32. Since agir; is a long tice #ra e carameter, 4: is

          'ei: :na : ."4 0 shoulc be an acecua:e imole entat'en scnedule.

NRC Contract N D. NRC-03 79-118

 $br:nklin Rise:rch Cent:r                                                                                                                                                       FRC Project Nr. C5257                                                                                                                     Pag 3 A D. vision of The Frankhn Institute                                                                                                                                        FRC Assignment No.13                                                                                                                       3b 20th and Race Streets. Phda.. Pa. 19103 (21h 4481000                                                                                                                        FRC Task No.                                                    SW EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. P 4                                        -                                 . . - .

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#'                                                                                                       NRC C ntr:ct N3. NRC-03-79-118 b       nklin Research Center                                                                           FRC Pr: Ject No. C5257 P:g3 A Dwiunn of The Frankhn Institute                                                                   FRC Assignment No.13                                                                                                                lc 20th and Race Streets PMa . Pa 19110 (215) 44& l(Xx'                                                FRC Task No.                                                                                 504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. f EQUIPMENT ITEM No. 9 LIMIT SWITCH LOCATED IN ROOM 21 FISHER CONTROLS MODEL 304 REQUIRED OPERATING TIME:                                                      1000 HOURS TER CHECKSHEET NO. 9 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): RADWASTE WATER SYSTEM VALVE POSITION INDICATION (HCV-2808C, D; -2810C, D; -2812C, D; -2813C, D)

LICENSEE SUBMITTAL: SCEW(S): 1- 16 FUNCTION (PLANT ID): COMPONENT COOLING WATER VALVE POSITION INDICATION (HCV-2808A, B; -2810A, B; -2812A, B; -2813A, B) LICENSEE SUBMITTAL: SCEW(S): I - 15 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, A, S, (R), h 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, 3b, 3c, M System Consideration Review -12 , !b, 10, 4d, '" '# - Equipment Environmental Qualification Review 4' "" 4" "A Sa- Sf, 5g, SP, Ei, Sj Installed TMI Lessons Learned Implementation 60, E b-Equipment Summary Maintenance and Replacement Schedule Summary L' , ?b, M

-usy . 4 NRC Contract No. NRC-03 79-118 Page - NOU Franklin Research Center FRC Project No. C5257 A Dimeon of The Franun Institute FRC Assignment No.13 lb 20th and Race Streets. Phila . Pa 19103(215)448 1000 FRC Task No. d~d 4-EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. ? SUt4 MARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE nPPLICABLE: X Tne Licensee (has/" *) provided a response to the SER concerns. X The Licensee thes/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.

2 The Licensee (has/hr ne t) proposed a corrective action for this equipment item whose qualification has not been fully established. X 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 _JL Verify qualification by additional (t:: ting / analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress _g ,, Other (ES7481_/1// APEVfW7/rf MAwrtNANe's PAcnnAM ) : The Licensee has provided other information for this equipment item , that can be construed as a basis for justification for interim operation.

                                                                                                                                            't 2 The Licensee (has/h:2 ret) provided a schedule for the proposed corrective action.

(Schedule for accomplishing the corrective action AG/Nn APdGA*AM _runLExtwrs/> Av <Tuxe arr /W2 .) _ s 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 Ot: 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/m NRC Contract N;. NRC-03-79-118 FRC Project N . C5257 Pag 3 00hd Franklin Research Center A LMsion of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets. Phda . Pa 19103 c156 418-in FRC Task No. Sd4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7 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 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 Y 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 Equipment Qualified 'e I.a I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established Y II.D Equipment Not Qualified II.c Equipment Satisties All Requirements Except. Qualified Life er 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 Contract No. NRC-03 79-118 000 Fr:nklin Research Center FRC Project No,C5257 Page A Division of The Frankhn Insettute FRC Assignment No.13 30 l 20th and Race Streets. Phda. Pa. 19103(215) 448 1000 FRC Task No. J a4 l l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 9 l t 1 l 1

AGIMG As directed by :E Suetia. 79-018 (0.0.R. Guidelines), the District is establishir; a :-cgra- te icentify signi#f can: ,ing, establish

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A NRC Contract N3. NRC-03-79-118 br nkhn R:se*rch Cent;r FRC Project N3. C5257 Pag] A Divmon of The Frankhn instaute FRC Assignment No.13 3b 20th and Race Streets. Phila.. Pa. 19103 (215) 44810m FRC Task No. 504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 9

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h NRC Contract No. NRC-0M9118 UO0hnnidin Research Center FRC Project No. C5257 Page A Dwison of The Frankhn Insntute FRC Assignment No.13 3c 20th and Race Streets. Phila.. Pa. 19103(215) 448-1000 FRC Task No. 50# EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7 The Distric a'sc #ee's tha Me :E Sulletin Su::lement No. 2 recuired source ter s are Ove-iv c:-cerva-ive. A letter c' clari#ication : n- ' cerning NL'EIG-C66C De -i- ec the exclusion.of, noble gases fr:m recircu-latinc fluics. These e: c:er*. strong, icng half li#e scurce ' ems.

These source te- s are ec :e i- shielding ' evaluation #cr gersonne'. access wnicn wculd :o ex:ec ec be consicerably cre sens : ve : nan tne electrica' ecui: e- unce consideration. h should also be r.0:ed tha; a recuttien # :- *000 . 'C0 nours would result in a 40" reduction in :he integrated dese. Se use of 100 hours is censiderec valid because i: s un i'<e'.y that 'u time coeration of recirculating systems would be necessary '.00 heu-s after the LOCA. Basec on this. be 's: 'c 'ee's tha; an adequate level of safety is assurea. LONG TEER CORE COOLING The long tem core cooling for Fort Calhoun Station is based on the equipment required in EP-5, EP-5A, and EP-5B emergency procedures. Also included are the recuired supporting auxiliaries which are lo-cated in the harsh environment. ~ The EPs 0:erator guicance is based on primary system cressure. Above 700 psia the heat ren: val path is that of the steam generators with a backup using the pressurizer power operated relief valves. Below 700 psia, the high pressure safety injection and aux,iliary pressuri-zer spray line are used for long tem core cooling. In addition, the shutdown cooling (low pressure safety injection and cold leg suction) and contain ent soray are included to insure reactor shut down. The environmental parameters for the equipment remain as outlined in Enclosures 1, 11, and 14 The only change made was the use through-out of a 1000 hour radiation dose. As explained in Enclosure 14, the 1000 hours represents the primary dose contribution time, with little increase expected beyond this value. - Since the same source terms were used throughout this investigation, the

      " Dose Correction For Time Required To Remain Functional" nemogram of the 00R Guidelines was use'd to adjust the dose for submerged equipment in the containment.                                                                                                  Tne auxiliary building was reported with the 10C0 hour numbers.

Table 1 is an index of' the equipment required in the EPs. Table 2 is a tabulation of the recuirec suoporting electrical equipment. These . tables may then be cross referenced to the master list in Enclosure 4 It is exoected that long term core cooling will be initiated accroxi-mately 24 hours following an accident. The District feels the discus-sions made in Enclosure 14 are still valid, even though the radiation levels will continue to remain at the post accident levels. Note, the steam generator heat removal path recuires the auxiliary feedwater system. This system is being installed and upgraded as part of Lessons Learned and will be submitted with that information.

h NRC Contra 6: No. NRC-03-79-118 Pago

    'J00 ranklin Rzsetrch Cent:r                                    FRC Project No. C5257 A Divmon of The Frankhn Institute                           FRC Assignment No.13                                             5f 20th and Race Streets. Phila.. Pa. 19103 (215) 448 1 @ 0    FRC Task No.                 5 0 4-EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 9 W EES:

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A NRC C ntract N2. NRC-03-79-118 P;g2 UO0hrinkhn Rrse:rch Cxnt:r FRG Pr: Ject N2. C5257 A Division of The Frankhn Institute FRC Assignraent No.13 lc 20th and Race Streets. Phila . Pa 19103 (215) 448-1(xx) FRC Task No. SCf EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /* EQUIPMENT ITEM NO. 10 LIMIT SWITCH LOCATED IN ROOM 22 FISHER CONTROLS MODEL 304 REQUIRED OPERATING TIME: 1000 HOURS TER CHECKSHEET NO.10 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): RADWASTE WATER SYSTEM VALVE POSITION INDICATION (HCV-2809C, D; -2811C, D; -2814C, D; -2815C, D) LICENSEE SUBMITTAL: SCEW(S): I - 17 FUNCTION (PLANT ID): POSITION INDICATION FOR COMPONENT COOLING VALVES (HCV-2809A, B; -2811A, B; -2814A, B; -2815A, B) LICENSEE SUBMITTAL: SCEW(S): I-7 e DESIGNATION FOR DFEICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) h T, W, RT, P, H, CS, A, S, (R), Q I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: .e 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 3 a , 3 b , 3 c , 34-50, 55 Sc. 'A '" 3# System Consideration Review Equipment Environmental Qualification Review R=- Eh- Sc. 5d. Sa. 5f, _,, _- __, .j Installed TMI Lessons Learned Implementation Ca, 0b Equipment Summary Maintenance and Replacement Schedule Summary 7;, .' t , '; I

s 4~dU Frankhn Research Center NRC C:ntract N3. N RC-03 79-118 FRC Project No. C5257 Page A Dmson of The Frankhn Insnture FRC Assignment No.13 )b 20th and Race Streets. Phila . Pa 19103 (2151448 1000 FRC Task No. fv4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. I.G SUMARY OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (has/hm) provided a response to the SER concerns. X The Licensee (hae/has 4:o44 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/he., act) proposed a corrective action for this equipment item whose qualification has not been fully established. X Justification for interim operation (has/has not) been provided by the Licensee for this equipment item. _g,, 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 2 Verify qualification by additional (te :ing/ analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress 2( Other (EM-tBL/N/ M&VEN7/VE MA/iYYEMAMC2 N2OGA'AM ) 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 (has/hae-aet.) providedaschedulefortheproposId corrective action. (Schedule for accomplishing the corrective action AGim AMGA*AM IM/vfMsyrED rsy rws so / 962 .) , 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 I . Not Qualified IV Documentation Not Available

g% NRC Contract No. NRC-03-M-118 Page lj00Ennkhn R: search C:nter FRC Project No.C5257 A Demion of The Franklin Institute FRC Assignment No.13 2 20th and Race Streets. Phda . Pa 19103(215) 448 1000 FRC Task No. So4r EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /4. 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 Criteriz Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate I o Duration Adequate f 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 Segarding 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 l II.a Equipment Qualification Not. Established X II.D Equipment Not Qualified II.c Equipment Satisties All Requirements Except. Qualified Life er Replacement Schedule Justified _ III.a Equipment Exempt From Qualification III.b Equipment Not in ttje Scope of the Qualification Review j IV Documentation Not Made Available l

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N NRC Contract No. NRC 03-79118 00 FunklinResearchCenter FRC Project No. C5257 Page A Dwision of The Frankhn Institute FRC Assignment No.13 3b 20th and Race Streets. Phda.. Pa. 19103(215) 448 1000 FRC Task No. ##4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M

e. . A. n. ..,. .. ..n. .a. - .a..-.......i

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As directed by !E Su!!etin 79-01S and clarified in Supciement No. 2 to the bulletin, the Ois*r'c- has includec in i*s evaluation equi; men: recuired to func:ica # :: w rg a LOCA or MSL5 and located cu side d containmen; bu sub.'ec: : a s gh radiatien environmen- due o ecircu- i l ation piciag. :n de er 'ning ne radiation levels for which the equipment mus: be cua#'ec, the Oistrict assumec the recirculating . fluid source ter s *: be nose 3:ecified in NUREG-057E. he NUREG 0573 source terms #cr '0"A c:nsi:: o# 100" noble gases, 50" iodine, anc 15 particulates. :n ne a eas where fluid is recirculated, the '.0 A raciation levels ia a ' cases exceed those for the MS'.3. .'he :::21 ex:osure for whica 09e ecu": en: must be cualifiec, as indicatec On the work snee:s, n: p re: eser.s ne ',;egrated cose over 1000 hours using the

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                                                                                . ...- .                     c,a ts <. &- c. ,. n . u,i.4 . 2. .,... .                  e.e. .. w . . o. . no testing was cone er '

was no cocumente!. To determine the cuaid fi-ca:1on of. tnis ecu;: ent, manu . a::urers, information was used or s..as.e

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at seve-a' # actors must be considerec 'n Obe qualifica ico eva'ua-icn #c- the nign radiation arear. Cf or re im- d portance is the a ssurance :# :r::er equi 0 ment c eration. As *he acci-4-

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                                                                                                                                                                                         . .                   l These source                     *.9"*:               a#e #:- u:                           #"

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100 hcurs is c:as#de ec val'c

        %                                                                                                                                                                 NRC Contract N3. NRC-03-79-118 gbranklin U

R:seirch Ccnt:r FRC Project N2. C5257 P g3 l A Dwmon of The Frankhn Institute FRC Assignment No.13 3c l 20th and Race Streets. Ph61a . Pa.19103 (215) 448-1000 FRC Task No. Ed# EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M because i: s ur' e y ea- eu :i e coer3- en of rec-- u a: ng syste-s 4 wou!c ce necessa y '. : 0 . ~; F e 5

ne '.CCA.

Basec on this. :re :'s de- #ee's that an adecuate leve' o' safe y 's assurec. LONG TE S CORE COOLING The long tem core cooling for Fort Calhoun Station is based on the equipment required in EP-5, EP-5A, and EP-58 emergency procedures. Also included are the recuired supporting auxiliaries which are ic-cated in the harsh environment. The EPs coerator guidance is based on primary system cressure. Above 700 psia the heat removal patn is that of the steam generators with a backup using the cressurizer power operated relief valves. Belcw 700 psia, the high pressure safety injection and auxiliary pressuri-zer spray line are used for long term core cooling. In addition, the shutdown cooling (low pressure safety injection and cold leg suction) and containment scray are included to insure reactor shut down. The environmental parameters for the equipment remain as outlined in Enclosures 1,11, and 14 The only change made was the use through-out of a 1000 hour radiation dose. As explained in Enclosure 14, the 1000 hours reoresents tne primary dose contribution time, with little increase expected beyone this value. Since the sa e source ter- s were used throughout this investigation, the

        " Dose Correction :or Tire Q.ecuired To Remain Functional" nemogram of the 00R Guidelines was used to adjust the dose for submerged equicment in the containment. The auxiliary building was reported with the 1000 hour numbers.

Table 1 is an index of the equipment required in the EPs. Table 2 is a tabulation of the recuirec supporting electrical equioment. These tables may then be cross referenced to the master list in Enclosure 4 It is expected that long tern core cooling will be initiated accroxi-mately 24 hours following an accident. The District feels the ciscus-sions made in Enclosu'e*14 are still valid, even though the radiation levels will continue to remain at the post accident levels. Note, the steam generator heat removal path recuires the auxiliary feecwater system. This system is being installed and uograded as cart of Lessons Learned and will be submitted with that infor- ation.

A NRC Contract N . NRC-03 79-118 tj00f3 Franklin R:serrch Ccntr FRC Project N3. C5257 Pag] A Divmon of The Frankhn institute FRC Assignment No.13 5f 20th and Race Streets. Phila.. Pa. 19103 (215) 448-1000 FRC Task No. Sd9 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /S NOTES: f/) 7$' r dr'een.s-ee s//Jsonl, N'dV//9 ru,n,narb}ro f n$wurnen fa bbn p /A eAihedradiaAn,. 9a<w, e cus//I vL,/Av -

      # o usinnan / , >4m whi>d www .c/a4 of /3 A v-e //een a rriked 0    '
     .s / w *s a sn,abr.,*.o/r                                                                 .s n a ked . L//g_ no ,oAn ander/*/
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A /A i a Ja 4,,. i~na,,:-in en/ or n is ' ra A .

                                                                                                 /                   '

9 e

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

/bd[
   ~$nklin Research Center                                                             FRC Pr: Ject Ns. C5257 P:ga A Divivon of The l'rankhn Institute                                              FRC Assignment No.13                                                           la 20th and Race Streets Phila . Pa 19103 (215) 448 luun                            FRC Task No.                                    504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. //

EQUIPMENT ITEM NO.11 LIMIT SWITCll LOCATED IN ROOM 59 FISilER CONTROLS MODEL 304 REQUIRED OPERATING TIME: 1000 110URS TER CllEC.(SilEET NO. 11 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): COOLANT WATER INLET VALVES TO SAFETY INJECTION TANKS LEAKAGE COOLER (llCV-4258, D) LICENSEE SUBMITTAL: SCEW(S): R2-2 FUNCTION (PLANT ID): NITROGEN SYSTDi ISOLATION VALVES (llCV-2603A, llCV-2604A) LICENSEE SUBMITTAL: SCEW(S): R2-8 FUNCTION (PLANT ID): CONTAINelENT SPRAY llEADER ISOLATION VALVES (llCV-344, llCV-34 5) LICENSEE SUBMITTAL: SCEW(S): R2-6 FUNCTION (PLANT ID): CONTAINMENT llVAC ISOLATION VALVES (llCV-742A, B , C, D) LICENSEE SUBMITTAL: SCEW(S): R2-4 DESIGNATION FOR DEFICIENCY IDENTIFIED BY Tile NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, QT, RT, @ 11, CS, A, S, (P), M, I, @ RPN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CIIECKSIIEETS : .e 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, 3s,-.3d System Consideration Review 42, Ib, 10, ' -! , !c, if Equipment Environmental Qualification Review " %h- S r- - 6d- En, Sf, Sg, 51' , Si, Sj-Installed TMI Lessons Learned Implementation Ga, S Equipment Summary Ma intenance and Replacement Schedule Summary L, 7b, ';~

A NRC C ntract No. NRC-03-79-118 000hr:nklin R: search Ccnter FRC T toject No. C5257 Page A Dmsson of The Frankhn Institute FRC Assignment No.13 lb

oth and Race Streets. Phila . Pa 19103 (215) 448 1000 FRC Task No. 50 4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /L.

SUc4 MARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (has/1.. c.3) provided a response to the SER concerns. 1 The Licensee (hee /has suott apecifically 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/hae-est) proposed a corrective action for this equipment item whose qualification has not been fully established. X Justification for interim operation (hee /h, a not) been provided by the Licensee for this equipment item. _g,,, Corrective :.ction specified by the Licensee: F4uipment replacement with qualified equipment i Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source X Verify qualification by additional (tretin/ analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress _2(_ Other (ffrAntifH PAEVEN7NE MMW7"ENANt'E PAWGAAM ) 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 (has/ hee-not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action AfGan AfonsAM TMM AMFm*Eh A V lYuME 90 /912% .) The Licensee states that the equipment item does not require qualification , and/or should be exempted from environmental qualification. l DESIGNATION OF RESULTANT $RC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

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

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

  #%                                                                                                                        NRC Contract N3. NRC-03-79-118 P go 00b Franklin Rtsench Cantu                                                                                               FRC Project N3. C5257 A f,evision of The Franklin Institute                                                                                FRC Assignment No.13                        2 20th and Race Streets. Phda . Pa. 19103 (21M 4481000                                                                 FRC Task No. 3#4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. //

EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate X Adequate Similarity Betw(en 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 Y 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 QC.TLIFICATION CATEGOPY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established J II.D Equipment Not Qualified II.c Equipment Satisties All Requirements Except. Qualified Life er Replacement Schedule Justified III.a Equipment Ex eiapt From Qualification III.b Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

NRC Contract No. NRC.03 79-118 00hrinklin Research Center FRC Project No. C5257 Page A Dmsson of The Frankhn Insneme FRC Assignment No.13 3a 20th and Race Streets. Phda . Pa. 19103 (215) 448 1000 FRC Task No. 504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. N

2. . n, ,.r.. . ..n. .a. - ,au. . .w. . . . ... e.

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recuired to #u c:4cr #0cw'"; a '_0CA or MSL5 anc located ou side containment but su:.'ec :: a s';b -adia tion envi rcrnon due to eci-cu-lation cicing. :n de er d r ng he radiation levels for which the equia., ment ~.ae. . . b a. ---" a ' ' ' ' a. e. , ..*.a. '. #. s .r i. c *. a s u- ". .a. . .

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fluid source ter s :: be :nese :ecified in NUREG-0578. The N" REG-C578 source terms for _CCA c:nsis c' 100% noble cases, 50" icdine, anc 13 P a r t. i cu '. .". o. 2r .

                                                         ' .a. ' . . " . ' - a. n.2- .. b a. r a. . u i d i s ro. e. 4. ~." '. a .a. d. , .~" a. ' n. ". A radiation 'evals ia al' cases exceed those for the MS'.3. The Octal excosure for wn'en ; e ecu;: ea- ust be cuali#iec, as indica:ec On                                                                                                                                                                *.".e w o r k s n a a.       s w s , - S. a. - $. s ^. a . .e.                                                                                                                              -
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                                                     #x                                                                                                                                                                                          NRC Contract No. NRC 03-79-118 000Nnklin Rasench Centu                                                                                                                                                                    FRC Pr: Ject Ns. C5257                                                                                                                                 P g3 f                                                         A D. mon of The Frankhn Institute                                                                                                                                                       FRC Assignment No.13                                                                                                                                    3b 20th and Race Streets. Phib . Pa 19103 (215) 448-1000                                                                                                                                   FRC Task No.                                                         .6'd9-EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. N tec3use                          4-
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000U Frinkiin R: search Ccnter A Divmon of The Frankhn Institute FRC Assignment No.13 5f 20th and Race Streets. Phda.. Pa 19103 (215) 448-1000 FRC Task No. J~df EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .tL NOTES: f/) 7' r

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   #A                                                           NRC Contrzct No. NRC-03-79-118 d       nklin Resesrch Center                               FRC Project No. C5257                                                                     P go A Dwision of The Frankhn institute                      FRC Assignment No.13                                                                       1a 20th and Race Streets. Phila . Pa 19103 (215) 448 1000  FRC Task No. 504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M EQUIPMENT ITEM NO. 12 LIMIT SWITCH LOCATED IN ROOM 60 FISHER CONTROLS MODEL 304 REQUIRE 3 OPERATING TIME: 1000 HOURS TER CHECKSHEET NO. 12 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): CONTAINMENT HVAC ISOLATION VALVES (PCV-742F, H; HCV-746B)

LICENSEE SUBMITTAL: SCEW(S): R3-2 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, h QT, RT, h H, CS, A, S, (R), M, I, RPN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: n Contents Checksheet Page ha. 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, hr-ad System Consideration Review d 2 '" d^ 'd, ~10 , if Equipment Environmental Qualification Review 5' "" Cc, 5d, 52, 5f, 5;, SP, Si, 51

   ' Installed TMI Lessons Learned Implementation                                   6,                        Eb Equipment Summary Maintenance and Replacement Schedule Summary                                    'c,                          7b, '"

4du Franklin Research Center NRC Contract NO. NRC-03-79-118 FRC Project No. C5257 Paga A Diwseon of The Franklin Insntuis FRC Assignment No.13 lb 20th and Race Streets. Phila.. Pa 19103(215s 448-1000 FRC Task No. So# EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /_4_

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: _2(,Tne Licensee (has/Mr ret) provided a response to the SER concerns. _2(,The Licensee (hee /has meet 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 (ha s/h .- .. ., t ) proposed a corrective action for this equipment item whose qualification has not been fully established. X Justification for interim operation (he/has not) been provided by the Licensee for this equipment item. _2(_ 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::ti ;/ analysis)

Equipment relocation to a mild environment Qualification testing of equipment in progress 1 Other (ErAlbr/ R=.sse,,/rw Ma>Abr,.m e As e .a m ) The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. 2 The Licensee (has/h:: ict) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action Arir,a Pn . -x L, n b>,, - >, /. ./ da 7~,, e _ro 19/2 .)

                                                                     < /        /              '
                                                                                                             /            '

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 Establishec III b Not in Scope II.b Not Qualified IV Documentation Not Available

g% LDCEFr:nkhn R:se:rch C:nt;r NRC Contract No. NRC-03-79-118 Pag 3 FRC Project No. C5257 A D vmon of The Frankhn institute FRC Assignment No.13 2 l 20th and Race Streets. Phda . Pa. 19103(2151 418 1000 FRC Task No. #v# l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /2 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate X Adequate Similarity Between Equiptaent 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 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 Y' II.D Equipment Not Qualified II.c Equipment Satisties All Requirements Except Qualified Life er Replacement Schedule Justified III.a Equipment Exempt From Qualification III.o Equipment Not in tt}e Scope of the Qualification Review IV Documentation Not Made Available s

NRCContractNo NRC-0375118 00br:n'tlin Research Center FRC Project No.C5257 Pe08 A DMoon of The Frankhn Inema FRC Assignment No.13 3a 20ih and R.co Seeses. Phde.. Pa. 19103(215) 448 1000 FRCTask No. 5#4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. ./.d RADIAT!ON ENV:RONMENT OUTSIOE C0fiTAINMENT (REC: RC'J LAT NG FLUID ROCMS) As directed by IE Sulletin 79-01B 'and clarified in Supplement No. 2 to the bulletin, the District has included in its evaluation equipment required to function following a LOCA or MSLB and located outside containment but subjec: to a high radiation environment due to recircu-lation piping. In de:ermning the radiation levels for which the equipment mus be qualified, the District assumec the recirculatinc .- fluid sourc'e terms to be those saecified in NUREG-0578. The NUREG-CE78 source terms for LCCA consist of 100" noble gases, 50" iodine, and 1.t particulates. In tne areas where fluid is recirculated, the LOCA radiation levels in all cases exceed those for the MSL3. The total exposure for which the ecuionen; must be cualified, as indicated on the 1 work sheets, recresents the integrated cose over 1000 hours using the NUREG-0578 source ter s. i Witn the exception of Limitorque valve operators and the safety in-jection pumo mo; ors, there is no documentation to succort raciation testing of the electrical ecui: ment outside containmen:. Either no testing was done or it was not cocumented. To detemine the cualifi-cation of this ecuioment, manufacturers' information was used or Table C-1 of the bulletin was. used in conjunction with the list of materials . supplied by the manufacturer. As indicated in the individual work-sheets, much Of the ecuioment outside con ainment does not mr.e: the NUREG-0578 qualifica:icn criteria #or radiation. - The District feels that several factors must be considered in the qualification evaluation for the high radiation areas. Of prime im-portance is the assurance of crocer equipment coeration. As -the acci-dent mitigation system is cresently designed, all autcmatic ocerations ! take place prior to recirculation and in the main steam break case the radiaticn would not be ex:ected to increase until the station wen on resicual neat removal system (SMRS). i For the RHRS ecuicment which must be used POST LOCA the cuali'ication is at least of the same orcer of magnitude I,witr. the exceo:icn of the SI pumo suction anc discharge , soienoic valves) and it is excected the coic shutdcwn can be achieved. I In the case of the SI :umo :uction and discharge valve solenoids, ASCO was contacted and providec an analysis stating that for the service the solenoids in question ,wou d be adecuate. . The District also feels that the IE Sulletin Sucalement No. 2 recuired source tems are overly conservative. A letter of clarification con-cerning NUREG-0660 cemi: ec the exclusion.of, nocie gases frem recircu-lating fluids. These represent strong, long half life source tems. These source tems are for use in shielding ' evaluation for cersennel access whicn would oc exoected to be consicerably more sensitive nan tne- electrical ecui: men: uncer consideration. It should also be noted that in thea integrated reduction from dose.*C00 to ICO hours would result in a 40" reduction The use of 100 hours is considered valid

NRC Contract N 2. NRC-03 79-118 l00hr:nklin R: search Ccnter FRC Project N . C5257 Pag 3 A owison o(The Frankhn insmute FRC Asalgnment No.13 3h j 20th and Race Streets. Phda.. Pa. 19103 (215) 448-1000 FRC Task No. 50 9 l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .!! because it ts unitkely that fu!' time operation of recirculating systems would be necessary '00 hours after the LOCA. . Based on this, the District fee's that an adequate level of safety is assureo. _ lil!LL_. As directed by :E Sulletin 79-018 (0.0.R. Guidelines), the District is establishing a program to identify significant aging, establish the necessary recuire-ents to restore a component to "new" condition and establish a preventat've maintenance program to insure that sub-component reolacement or refurbishment takes place crior to tne end of qualified life. Significant aging, as identified in the D.O.R. Guidelines, is identi-fiec using two cifferent criteria by the District and/or vendor. The first is that in which a cualified life has been .estab'.ished by the vendor. The test infor ation and manufacturer's' recomendations will be used to establish the extected qualified life of a compor.ent. The seconc criteria is emolcyed for that equipment for which no cualifiad life nas been established by the vendor. To establish aging, current methodology including, but not limited to, the Arrhenius method will be used. As an example, the Arrhenius method uses a plot to establish time to degrade material pr:certies based on service tencerature. The ecui: ment material list o' the ecuicment will be examined using the Arrhenius method. A cualified life will be established based on the life of any of the subccmponents. Once the cuali#ied life of the equipment has been e3tablished, the next steo in the District's " Aging Program" will be to establish at what frecuency preventative aintenance and to what extent oreven a-tive maintenance will be recuired to return each ccmponent to its "new" or unagee condition. This will detail what subcomponent reciace ent is required and wrat methocs will be used to perfor- the preventative maintenance. The final steo to the District's program will be the establishment of a Preventative */aintenance Schedule to re#urbish the safety related electrica' ecuioment exacted to a harsh environment. This schecule will account 'or the cualified life, equipment availability for pre-ventnive maintenance,' and imoact on plant safety. Even though thi s addition of an aging program will help insure equis-ment ooerability, the District will continue it's inservice surveil-lance orograms to verify orocer operation of this ecuipment. This in-

iudes sucn areas as cerQr-ance testing. and calibration. Any failure which occurs wil' be analy2ec in an attemot to identi#y failure modes including aging. Nis wil' allow a continual reexanination of the ag-ing cata to insure the accuracy of the analysis.

It is ?.ne District's intention to have this orogram fully imolemented by June "O, 1982. Since aging is a long time frame parameter, it is felt that this should be an adequate imolementatien schedule.

s

  #-                                                                   NRC Contract No. NRC-03-79-118 LOl1Nnklin R:seirch Cint:r                                        FRC Project No.C5257                           Pag 3 D non of The Frankhn Institute                           FRC Assignment No.13                             5f
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#x                                                                                                             NRC Contr ct Ns. NRC-03-79-118 dbnkhn thesearch Center                                                                                       FRC Project No. C5257                         P 03 A Dwn ollbe Frankkn institure                                                                            FRC Assignment No.13                            lo Mb and Hace Streets Phila . Pa IWH GIS) 448 lik">                                                        FRC Task No. 509-                              -

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.11_ EQUIPMENT ITEM NO. 13 LIMIT SWITCll LOCATED IN ROOM 69 FISilER CONTROLS MODEL 304 REQUIRED OPERATING TIME: 1000110URS TER CllECKSilEET NO. 13 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): POSITION INDICATION FOR COMPONENT COOLTNG OUTLET VALVES TO CONTAINMENT AIR COOLING UNIT (llCV-400C, -401C, -4020,

                                                                 -403C)                                                                                           l LICENSEE bJBMITTAL: SCEW(S): R4-4 FUNCTION (PLANT ID): DEMINERALIZED WATER ISOLATION VALVE POSITION INDICATION (IICV-1559A, B; llCV-1560A, B)

LICENSEE SUBMITTAL: SCEW(S): R4-8 FUNCTION (PLANT ID): INSTRUMENT AIR ISOLATION VALVE POSITION INDICATION (PCV-1849) LICENSEE SUBMITTAL: SCEW(S): R4- 10 FUNCTION (PLANT ID): PLANT AIR ISOLATION VALVE POSITION INDICATION (llCV-1749) LICENSEE SUBMITTAL: SCEW(S): R4- 12 DESIGNATION FOR DEFICIENCY IDENTIFIED BY Tile NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R,h(fr,RT, 11, CS, A, S, (R), M, I, RPN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CllECKSi!EETS: ,. Contents Checksheet Page No. Equipment Item la Sununary of Licensee Responses to the NRC SER lb Equipment Environmental Quglification Summary Forms 2 Licensee Response to NRC SER 3a, 3b, A, 3d System Consideration Review h, 'b, 4c. 'd, k, if Equipment Environmental Qualification Review 52, Eb, So "A "" Sf, 9;,-EF, Ei, E j-Installed TMI Lessons Learned Implementation 5;, C h-Equipment Sununary Ma intenance and Replacement Schedule Summary L, 't , 'c

l

s NRC Contract No. NRC-03 79-118 4UOOU Franklin Research Center FRC Project No. C5257 Page A Divmon of The Frankim Instituis FRC Assignment No.13 lb 20th and Race Streets. Phila-, Pa 19103 (215) 448-1000 FRCTask No. 3711* EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /J SUr4 MARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: A Tne Licensee (has/ hee-ne4) provided a response to the SER concerns.

,,2S_ The Licensee (hee /has . nee specifically stated that the equipment is qualified and/or will function when exposed to the applicable DRE environmental service conditions.

The Licensee has presented information which shows there are no outstanding qualification deficiencies. 4 The Licensee (has/h:2 ret) proposed a corrective action for this equipment item whose qualification has not been fully established.

        )( Justification for interim operation (hea/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 rwlocation above submergence level Relocate or shield equipment from radiation source _E. Verify qualification by additional (*--*i m/ analysis) Equipment relocation to a mild environment

             ,___ Qualification testing of equipment in progress x Other (EfrARitrH PAEVEWMVf" maw 7"fMANCE Pf0GMM                                     )

The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. _2,The Licensee (has/neo-not) provided a schedule for the propo ed corrective action. (Schedule for accomplishing the corrective action ACwG AACfdhi1 MAL.EMEW7Eh BY mz.9d M)22.) 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 IAI.a Exempt III.b Not in Scope Q Qualification Not Established II.b Not Qualified IV Documentation Not Available

l

  #%                                                                                NRC Contract N2. NRC-03-79-118 000Errnkiin Rtse:rch Centir                                                    FRC Project N3. C5257                                                             P:ga A Dawsion of The Franklin institute                                 FRC Assignment No.13                                                                 2 20th and Race Streets. Phila , Pa. 19103 (21M 4481000               FRC Task No.                     Sd4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.1.2.

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 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: NRC QUALIFICATION CATEGORY X = CATEGOnY I.a Equipment Qualified . I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established Y II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life er Replacement Schedule Justified III.a Equipment Exempt From Qualification III.o Equipment Not in tte l Scope of the Qualification Review IV Documentation Not Made Available

NRC Contract No. NRC43-79-118 - 00hr:nklin Research Center FRC Project No. C5257 Pa08 A Dwwon of The Frankhn Inmuum FRC Assignment No.13 3a 20ih and Race se Phas.. Pa. 19103 (2.5) 44a.I000 FRCTask No. 504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. ./.J. RADIAT!ON ENVIRONMENT OUTSIDE CONTAINMENT l (REC:RCULATING FLUID ROCMS) As directed by IE Bulletin 79-013 'and clarified in Supplement No. 2 to the bulletin, the District has included in its evaluation equipment required to func: ion following a LOCA or MSLB and located outside containment but subjec: to a high radiation environment due to recircu-lation piping. In de:emining the radiation levels for which the equipment must be qualified, the District assumed the recirculating .- fluid sourc'e terms to be those specified in NUREG-0578. The NUREG-C578 source terms for LCCA consist of 100% noble gases, 50" iodine, and 1% particulates. In the areas where fluid is recirculated, the LOCA radiation levels in all cases exceed those for the MSL3. The total exposure for which the ecuiomen; must be cualified, as indicatec on the work sheets, recresents the integrated cose over 1000 hours using the NUREG-0578 source terms. . Witn the exceptien of Limitorque valve operators anS the safety in-jection pumo motors, there is no documentation to succort raciation testing of the electrical ecui: ment outsicie containmen:. Either no testing was done or it was not cocumented. To determine the qualifi-cation of this ecuioment, manufacturers' information was used or Table C-1 of the bulletin was used in conjunction with the list of materials . supplied by the manufacturer. As indicated in the individual work-sneets, much :f the equiomen: outside con ainment does no mee: the NUREG-0578 qualifica:icn cri:eria for radiation. - The District feels that several factors must be considered in the qualification evaluation for the hign radiation areas. Of prime im-portance is the assurance of crocer equipment oceration. As -the acci-dent mitigation sy3:em is cresently designed, all autcmatic ocerations take place prior to recirculation and in the main steam break case the radiation would not be excected Oc increase until the station went. cn resicual neat removal system GHRS). For the RMRS ecuicment which must be used POST LOCA the cualification is at least of the same orcer of magnitude f.witn the exceo: ion of the SI pumo suction anc discharge soienoic valves) and it is exoected the coic shutdcwn can be achieved. In :he case of the 5I :tmo suction and discharge valve scienoids, A5CO I ! was contacted and crevicec an analysis stating that fcr the service the l l 1 solenoids in question wou'd be adequate. . The District also feels that the IE Bulletin Sucolement No. 2 recuired source tems are overly conservative. A letter of clarification c:n-cerning NUREG-0660 permitted the exclusion.of, noble gases frem recircu-lating fluids. These recresent strong, long half life source tems. These source tems are for use in shielding ' evaluation for :ersennel access whicn would :e excetted to be considerably more sensitive than tne, electrical ecuionen: unce consideration. It should also be noted that in the a integrated reducticn from dose. .*000 to 100 hours would result-in a 40" reduction The use of 100 hours is considered valid

A NRC Contract No. NRC-03-79-116 UOUhr:nk!!n Research Center FRC Project No.C5257 Pag 3 A DMsaan of The Frankhn Instmute FRC Assignment No.13 3h 20th anJ Rae Streets. Phda. Pa. 19103(215) 448-1000 FRC Task No. 50 9 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /3 because it is unlike!y tha: fu!! time operation of recirculating systems would be necessary '00 hours after the LOCA. Based on this, the District feeis that an adequate level of safety is assureo. AGins As directed by IE Sulletin 79-018 (0.0.R. Guidelines), the District is establishing a program to identify significant aging, establish the necessary recuiraments to restore a ecmponent to "new" condition i and establish a preventative maintenance program to insure that sub- ' component replacement or refurbishment takes place crior to tne end of qualified life. Significant aging, as identified in the 0.0.R. Guidelines, is identi-fied using two different criteria by the District and/or vendor. The first is that in which a cualified life has been .establishec by the vendor. The test infer a:icn and manufacturer's' recommendations will be used to establish the excected qualified life of a componen . The second criteria is em:Icyed Sr that ecuipment for which no c.ualified life nas been established by tne vendor. To establish aging, current methodology including, but not limited to, the Arrhenius method will be used. As an example, the Arrhenius method uses a plot to establish time to degrade material or:oerties based on service. em:erature. The ecui: ment material list of the ecuicment'will be examined using the Arrhenius methcc. A cualified life will be established based on the life of any of the subecmponents. Once the cualified life of the equipment has been established, the next step in the District's " Aging Program" will be to establish at what trecuency preventative maintenance and to what extent preven a-tive maintenance will be recuired to return each ccmponent to its "new" or unaged condition. "'his will detail what subcccconent raciace-ent is recuired and what methecs will be used to perfor . the creventitive maintenance. The fina! steo to the District's program will be the establishment of a Preventative '/aintenance Schedule to refurbish the safety related electrical ecui: ment exccsed to a harsh environment. This schecule will account for the cuaidfied life, ecuipment availabi'ity for pre-ventative maintenance,' and impact on plant safety. Even though this addition of an aging program will help insure equio-ment oceracility, tne District will continue it's inservice surveil-lance progra-s to verify Crocer operation of this ecuipment. This in-cludes such areas as Oe"for-ance testing. and calibration. Any failure which occurs wil' be analyzed in an attemot to identify failure modes inc]ucing agirg. This wil: allow a continual reexamination of the ag-ing data to insure the accuracy of the analysis. It is ?.ne District's intention to have this program fully imolemented by June 30, 1982. Since aging is a long time frame parameter, it is felt that this should be an acequate implementation schedule.

#w                                                              NRC Contract N2. NRC-03-79-118 LOBEFrrnklin Rise rch Center                                   FRC Project N3.C5257                     P g')
      - D. sion of The Frankhn Institute                        FRC Assignment No.13                      5f

_Jih and Race Streets. Phila.. Pa. 19104(215) 448 1000 FRC Task No. En4-EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _41 NOTES: f/) tsp dr'epn.s~oe di./ no. .CPMV/Wo SupDistlt}to Werritrrph b bbit

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DUbranklin Resurch Center NRC Contrcct No. N RC-03-79-118 FRC Project No. C5257 pig 2 t i A Dwman of The Frankhn Institure FRC Assignment No.13 lc 20th and Race Streets. Phela . Pa 19103 (215) 448-1(xx) FRC Task No. #o4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _li EQUIPMENT ITEM NO. 14 LIMIT SWITCH LOCATED IN ROOM 81 FISHER CONTROLS MODEL 304 REQUIRED OPERATING TIME: CONTINUOUS TER CHECKSHEET NO. 14 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): CCW INLET & DISCHARCE VALVE POSITION INDICATION (HCV-289 8A, B; HCV-2899A, B) LICENSEE SUBMITTAL: SCEW(S): S-1 FUNCTION (PLANT ID): MAIN STEAM SAFETY RELIEF VALVE POSITION INDICATION (MS-291, 29 2) LICENSEE SUBMITTAL: SCEW(S): S- 13 FUNCTION (PLANT ID): RAW WATER VALVE POSITION INDICATION (HCV-2898C, D;

                                                                                               -2899C, D)

LICENSEE SUBMITTAL: SCEW(S): S - 15 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, h QT, RT, P, H, CS, A, S, (R), I, QM, RPN, SEN, QI, RPS, None,

                                                                                           -SU,Sts m y 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, 3, 3d System Consideration Review 4a, Ib, !;, id, 4c, if Equipment Environmental Qualification Review 52, 5b, Sc, 5A 55 Sf, 5g, 5b M, Sj Installed TMI Lessons Learned Implementation Sc, 55 Squipment Summary Maintenance ano Replacement Schedule Summary Os, 7b, '

I A NRC Contract N2. NRC-03-79-118 000Eranklin R:se sch Center FRC Project N:. C5257 Pag 3 A Di.isen of The Franklin Institute FRC Assignment No.13 lb 20th and Race Streets. Phtia.. Pa. 19103 (215) 448 1000 FRC Task No. So4 l l EQUIPMENT ENVIRONMENTAL QUALIFIOATION REVIEW OF EQUIPMENT ITEM NO. M-l l t

SUMMARY

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

   ,Y  Tne Licensee (has/b- Mt) provided a response to the SER concerns.

1 The Licensee (kaa/has .nett specifically stated that the equipment is l nualified and/or will function when exposed to the applicable DBE ( environmental service conditions. The Licensee has presanted information which shows there are no outstanding qualification deficiencies. 1 The Licensee (has/h:2 ne t) proposed a corrective action for this equipment item whose qualification has not been fully established. X Justification for interim operation (hae/has not) been provided by the Licensee for this equipment-item. X Corrective action specified by the Licensee: Equipment replacement with qualified equiptent Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source 1 Verify qualification by additional (tecti .g/ analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress x Other (Efr4BL/3// APEVEW7?v3 MDM-rENAN?S AR OGA4M ) The Licensee has provided other information for this equipment item that can be conscrued as a basis for justification for interim operation. 1 The Licensee (hns/h:2 net) provided a schedule for the propo ed corrective action. (Schedule for accomplishing the corrective l action AntNG M0 Gram run smEyrEn av Jises vo 19.pt .) 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 QQualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available

        .3                                                      NRC C:ntract NO. NRC-03-79118 P:g]

[$l franklin Hssuanh Center L FRC Pr: Ject N .C5257 A D vmon of Th. I rankhn institui. FRC Asalonment No.13 2 20th and Ha< . Streets Phila . Pa 1910 I (215) 418 IIMMI FRC Task No. 589 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M. EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATIud NHC HEQUIREMENTS X = DEFICIENCY Documented Evidence of Qualitication Adoquato X Adoquate Similarity Betwoon Equipment and Test Specimon Eutabliched Aging Dogradation Evaluated Adequately Qualified Life or lleplacement Schedulo Establiahod (If Hoquired) Program Established to Identity Aging Dogradation Criteria Hogarding Aging Simulation Satisfied (If Itoquirod) Critoria Hogarding Tomparature/Proosure Exposutus o Peak Tomporaturo Adoquato o Peak Prousuro Adoquate o Duration Adequate o Itoquired Profilo Enveloped Adequately o Steam Expouuro (If Hoquired) Adequate X Cr i terla Hogarding Spt ay Satinf iod Critorla Hogarding Submergenco Satintlod Ca t toria Hogarding Radiation Satisfied Critoria Hogarding Tout Sequence Satinfied Critoria Hogarding Test Failurus or Savoro Anomalieu (If Any) Satisfied Cr i tor ia Itogarding Functional Testing Satiniiod Critoria Hogarding Instrument Accuracy Satinfied Tout Duration Margin (i hour & I" unction Time) Satisfied Critoria Hogarding Margins Satisfied (NUREG-0588, Cat. 1) DESIGNATION: NHC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualifiod I.h Equipment Qualif ication Ponding flodif ication II.a istuipment Qualification th)t Entablinhed X II b Equipment Not Qualified 11.c IMuipment Sat tat ion All Requirements Except Qualified Life er Hoplacement Schedulo Justitied III.a EquipmonL Exempt from Qua1ification 111.0 Equipment Not in the Scopo of the Qualification Hoview IV Documentation Not Mado Availablo

NRC Contract No. NRC-0%79-118 brinklin Research Center FRC Project No,C5257 Page A Dwisson of The Frankhn Institute FRC Assignment No.13 3a 20th and Race Streets. Phde.. Pa. 19103 (215) 448-1000 FRC Task No. 50 4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /4 _AG N.G . A s d i r a. c. . a.s. h. v ' .. '. " '. ' a. .a . 7 c. . n. '. B ( D . 0 . R . G u i d a. '. '. a- e s i, ,

h... a_ '..' s *. *. d. e. *.

is esut'ish'hg a 2-og-a- to 'centify signi#ican; aging, es a:lise the necessary cacy g en g .o *estore a CC"!ponent :D "aew' condi* ion . and esublish a creven a #ve -aintenance progra"' to insure *ha . sub-C0mponent re 'acemea; ce refuroishment takes p'. ace Orior Ic tne end o# oual4#iec #e. t S i o. ni #. i i c_= an:c._ i a. :a , a > ' d. a. a. . #. # d. a. d. i n *.h . a. n. . n. . :. . G u ' d a.'. ' a. .a. . e , i. s i d a. a .* i - l fiec usi g two ci"ereat criteria by tne Dis *rict ard/or vencc*. The n first is ha: 'n whi cs a cua'dfied life has been establishec by the vendor. The test #r#ce-a cn and manuf acturer's' reco"-"enda-icns will 4 b a. , . s =.s. ., a. s .~..a. . w, : - u .w. a. a..,. . a e. .a. s. q ,J a .1 e. t. a. s. *. ;. :. a. o:

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s a.c a. r. .a. c. ". 4..* a * ' ' # s a. . . '. ~/ a d. #. ~1 '.ha *w ec u #. ....o.r. '. #c r 9. . 4. c..h.

                                                                                                                                                                     ". a.   "."c~'.'.#'..".

life nas been established by the vendor. To establish acing, curren; methoco'.cgy #aciuciag, :Ut ao: 'imited to, the Arrheni"s -e: hoc wii' be used. As an exa-i.e, .he Arrhenius methoc uses a clot to establish

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                                                                                                   .      a. c. " d. ~. . a. a. *. '. d. ' ' '. a.        a_ .v. ..=. ~. ' a. a. d.u  e. 4 ~. :'

l the Arrher'us e .9 c. A cualifiec life will be established based en l l :ne li#e C# any c# the succc conents. Once the cua''ed #e c' :ne equipment has been established, the nex stec in -he 24str"c 's " Aging Program" wil'. be to esublish at what frecuency :"evea'ative aintenance and *.o wha; exten creventa-d tive main:enance w ce ecuired to return each ccm anent to its "new" or unagec c rci #ca. "'s .. detail w"at su:ce-:0nea: rei.acement is recuirec a-d w-a- eth cs will be used to cerfce-' tae ;revea.u-'ve maintenance.

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                                                                                      . .i a                        r. a. s.. , r.8 4. 3 r   ..A a. s a # n. *./* #.a_ '. a . a. d.

elec*r?ca' ecui ea- ex:: sed to a harsh environ-.en*.. h's schecu'e

      ..I ;.1 ' n ce. n. o. n. . z u. n.. a. e.am. ' u a. e. 1 i f a. ,

a.n g 4. ~..a n. . p y g 4. '. a Y. ' i ./. : n.. n. e.a. . Ven U"."Ve a#".e-aac9. a a d #-' aCt o n cl a_n '. s a #9 ty_. c y a. n . e . ,. n. . r w . s e ,. 3 s. u . ~. m. :....,,a c. i, n g o ra. c. r. a. . w'. ' ' h a '. ,. d a s ". r a.

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c,e -a . c a. a. r .' '. ' ' 4 */* . , . a_ '.'2.**'.. s.ll. r o r. *.4. r~" n. d. *. ' s 4. . s a_ v . c. a. s " r v a. '. ' - i i l 'ance crogra s c ve 4 #y Crocer operation of this ecui:-'ert . .n's in-cludes sucr a-eas as re #:-a ce *esting. and cal'b-ation. Any fa' lure wh1Cn occu's w; be aralyzed in an atte"'Ot to iden*.i#y #ailure modes i nc l u ci ac. 3". ' ac. . a's w- al'cw a con *inual reexamination C # the ag-ing cata to dasure the accuracy of the analysis. . 1 It is W Dis *.rict's i n ea*40a to have this crogean #uliy 4 olemented by .'une ~0, '932. i

                                                  - b r. . . 3  ' s. 4 .n."ce f.g. .i ", c;n.n.       a.a 4. S            a l o ng ti"'e #ra" e Oa".,a'"O te" , 4 *. 'i c a.1        ,. . .n+,           .w4.                                                                             1                                              *
                                 . .          . 2        .                    ..

m .J . e e n .m, . 4 e. e . c. . n. r.o. a. . He>! .c e x b=.1es!ec/ ;C o m d G W J

1) Limit SW Functions to provide indication only. SW is designed to operate continuously ,

i

                      @l80*F. For the short time the Rm.81 temp is
                      @212*F no damage will occur.

2) Dased on watertight enclosure rated'to not leak at a static head of 6 f t of water.

       %                                                                               NRC Contract Nr. NRC-03 79-118
   .we"EFrenkiin 000                                                    R:se:rch Ccnt:r             FRC Project No. C5257                                  Pag 3 A DMson of The Frankhn Institute                                               FRC Assignment No.13                                    3b 20th and Race Streets. Phila.. Pa. 19103 (215) 448-1000                        FRC Task No. J~d #

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. A2 LONG TE F CORE COOLING _ [Lef ZD. MS-M/, -2 92] The long te' n core cooling for Fort Calhoun Station is based on the equipment repuired in EP-5, EP-5A, and EP-5B emergency procedures. Also included are the recuired supporting auxiliaries which are lo-cated in the harsh environment. The EPs operator guidance is based on primary system cressure. Above 700 psia the heat removal patn is that of the stean generators with a backup using the pressurizer power operated relief valves. Below 700 psia, the high pressure safety injection and auxiliary pressuri-zer spray line are used for long tem core cooling. In addition, the shutdown cooling (low pressure safety injection and cold leg suction) and containment spray are included to insure reactor shut down. The environmental parameters for the equipment remain as outlined in Enclosures 1, 11, and 14 The only change made was the use through-out of a 1000 hour radiation dose. As explained in Enclosure 14, the 1000 hours represents the primary dose contribution time, with little increase excetted beyond this value. Since the same source tems were used throughout this investigation, the

        " Dose Correction For Time Recuired To Remain Functional" nemogram of the 00R Guidelines was use'd to adjust the dose for submerged ecuipment in the containment.                                              De auxiliary building was reported with the 1000 hour numbers.

Table 1 is an index of the equipment required in the EPs. Table 2 is a tabulation of the recuired supporting electrical equipment. These tables may then be cross referenced to the master list in Enclosure 4 It is exoected that long tem core cooling will be initiated aporoxi-mately 24 hours following an accident. The District feels the ciscus-sions made in Enclosure la are still valid, even though the radiation levels will continue to remain at the post accident levels. Note, the steam generator heat removal path recuires the auxiliary feedwater system. This systen is being installed and upgraded as part of Lessons Learned and will be submitted with that infomation.

s NRC Contract No. NRC-03-79-118 p00hrinklin l R search Ccnter FRC Project No.C5257 P:g3 A Divmon of The Frankhn Institute FRC Assignment No.13 5f 20th and Race Streets. Phila., Pa. 19103 (215) 448-1000 FRC Task No. d'O f EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /4 NOTES: i (/) rf L ii- enz a e s'< */ so /, ness s da r uson er fin,a c/si um en/a //is, , St.) f eb h s's e Z3 @Y rd,ha N dY JLf" R,$ t) J, fy] On Am re es a n do s fe rr,n esa fun e ni,e rran a air, d' A u m i.' d . L/ / 'I f l Y

M e _f" P f* A d)1 -dY h/ 2 /r1 f9 .

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s' / O T I l l

  /N                                                                            NRC C ntract N3. NRC-03 79-118 Pag 3 i   d[r~ankhn Rese:rch Center                                                    FRC Pr: Ject N3. C5257 A Dmuon of The Frankhn Institute                                         FRC Assignment No th                          Io 20th ana Rame Streets Phda . Pa 19103 (21N 448 Irm                       FRC Task No.      Id 7 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /3 EQUI? MENT ITEM No.15 LIMIT SWITCH LOCATED IN ROOM 69 NAMCO MODEL EA180 REQUIRED OPERATING TIME: 1000 110URS TER CHECKSHEET NO. 15 LICENSEE REFERENCE (S):               898 fur.CTION (PLAfC ID): COMPONENT COOLING WATER TO CONTAINME?U AIR COOLING UNITS VALVE ACTUATORS POSITION INDICATION (HCV-400A-D;
                                     -401A-D ; -402A-D; -403A-D)

LICENSEE SUBMITTAL: SCEW(S): R4-3 FUNCTION (PLAIR ID): RAW WATER INLET VALVES TO CONTAINMENT AIR COOLERS POSITION INDICATION (HCV-400E, F; -401E, F; -402E, F;

                                     -40 3E, F)

LICENSEE SUBMITTAL: SCEW(S): R4- 14 DESIGNATION FOIL DEFICIENCY IDENTIFIED BY Tile 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, VM, RPN, EXN, SEN, QI, RPS, None, _Not statedl Not applicable l% J LISTING OF APPLICABLE CHECKSilEETS: .e 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 22, 2b. 3c. 3d - System Consideration Review A2 3b. 3c Sd, de, if - Equipment Environmental Qualification Review Sc, Sb, Sc, 3d, Sc , W

                                                                                                      % , Sh, Si, Sj _

Installed TMI Lessons Learned Implementation eu, LL Equipment Summary Ma intenance and Replacement Schedule Summary h. 7h- 'c l

                                                                                                               -                 _-___________A

  #a                                                         NRC Contract No, NRC-03-79-118 d!J Frinklin R: search Center                             FRC Project No. C5257                      Page A Dn uon of The Frankhn instnute                      FRC Assignment N .13                         lb 2thh and Race Streets. Phda.. Pa. 19103 (215) 44810m  FRC Task No.       0Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M

SUMMARY

OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHCCKED ITEMS ARE APPLICABLE: Tne Licensee (han/has not) provided a resporise to the SER concerns. 1 The Licensee (has/h== a^" specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. 4 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 moditication Equipment relocation above submergence level Relocate or shield equipment from radiation source verify qualification by additional (testing / analysis) Equipment colocation 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 OUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

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

Qualifissij 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

/g                                                       NRC Contract No. NRC-03-79118 Pag]

lblFr:nkhn H:w:rch C:nt:r FRC Project No. C5257 A D.vmon of The r .nki.n insneui. FRC Assignment No.13 2 zoih .nd H.ce se ... Pha. . P. 19:014219 4:s stux) FRC Task No. 9Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. ./_[ EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualitication Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identity 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 Cri ter ta Regarding Spray Satisfied Criteria Ragarding 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 p alifled ,. I.b Equipment Qualification Ponding Modification II.a Equipment Qualification Not Established 11.0 Equ i p.ne nt Not Qualified II.c Equipment Satist ies All Requirements Except Qualified Lif e er Replacement Schedule Justified III.a Equipment Ex einpt From Qualification 111.0 Equipment Not in tt}e Scope of the Qualification Review IV Documentation Not Made Available b) CW (

S NRC Contract No. NRC-03-79-118 P g]

  #[Lf b       FrYnklin R:se:rch Ccnt:r                           FRC Project No. C5257 A Dimeon of The Frankhn Instnute                     FAC Assignment No.13                        lc 20th and Race Streets. Phda . Pa 191uh215) 448-IINN) FRC Task No. SoV EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /_t.

EQUIPMENT ITEM NO. 16 LIMIT SWITCH LOCATED IN ROOM 21 NAMCO MODEL EA180 REQUIRED OPT. RATING TIME: 1000 110URS TER CHECKSHEET NO. 16 LICENSEE REFERENCE (S): 898 FUNCTION (PLANT ID): SAFETY INJECTION RADWASTE TREATMENT DISCHARGE VALVE 10SITION INDICATION (HCV-383-1, -383-2) LICENSEE SUBMITTAL: SCEW(S): 1 - 14 l DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY* l (See Section 3 of this TER for Legend) l l R, T, (fl', RT, P, H, CS, A, S, (R), M, I , VM , RPN, EXN, SEN, QI, RPS, None, t stated Not applicable LISTING OF APPLICABLE CHECKSHEETS: ..e Contents Checksheet Page No. Equipment Item la Summary of Licensee Resp.Jnses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 l Licensee Response to NRC SER t, 2L, 2r 'I d _ System Consideration Review 4e, 40, 4w, 40, 4v, 4f ~ Equipment Environmental Qualification Review 56, LL, Sc, 5d, Se, Sf, 5,9 Sh, Si, 5j _ ; Installed TMI Lessons Learned Implementation '2- Ah _ Equipment Summary Maintenance and Replacement Schedule Summary 7a, ,' L , 7v-

i NRC Contract No. NRC-03 79-118 [0cE",7nkiin u ne.e.rch Ccnter FRC Project No. CS257 Peg 3 l A Dm.on of The naakim lamauie FRC Assignment No.13 lb l l 20th and Hace Streets. Phila , Pa 19103(21M 44ft 10lM) FRC Task No. sGY i EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /I Stje4 MARY OF LICENSEE RESPONSES 'IU THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: l l Tne Licensee (has/has not) provided a response to the SER concerns. l Y The Licensee (has/ hee-not) specifically stated that the equipment is , qualified andk will function when exposed to the applicable D8E l 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 colocation 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 (nau/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment ite:s does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY DASED ON PEVIEW

  - CIRCLED ITIO4 ONLY:                 (See Section 3 of this TER for Legend) a  Qualiti d                                              II.c Qaalified Life Deficiency 1.b   Mdification                                            III.a Exempt II.a Qualific.stion Not Established                           III.b Not in Scope II.b Not Qualified                                            IV    Documentation Not Available

I pw b00ij Fr:nkhn Research Center NRC Contract No. NRC-03-79118 FRC Project No. C5257 Pa08 A Divesion cd The Franklin Inshtute FRC Assignment No.13 2 20th and Race Sheets. Ptula . Pa 19103121M 418 Imo FRC Task No. TGV

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /fr 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 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) t DESIGNATION: NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified ,. X I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.o Equipment Not Qualified II.c Equipment Satisties All Requirements Except Qualified Life cc Replacement Schedule Justified III.a Equipment Exeinpt From Qualification I11.0 Equipment Not in the Scope of the Qualification Review IV Documentation M>t Made Available y ch 5 7

4., NHC Conircol No. NHe 03 /011!! blI eanklin it wan b Cent.>r FHC l'rolect No. C52$1 l'808 4 r im ... .. . . a H ,, l . ..u,, i,.#i .,,, FHC Analunmont No.1) la m ...a n....,,,,,.. n..i c. en o m P,i 0,iio"" FHC Tank No, 5 08[ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. _/J KQUIPMKilT t r KM t10 l'/ I,lHI r fiWITCil IAICATKD 1ti l(00H 21 flAtlEO tt0DKI, KAltlO lO*.qt! !H ED Ol'K H AT i ttu T IHK t 1000 llotllUI TER CllKtX!lllKKT F10. Il 1,1CKil!!KK HKFKHEKCK(!!): It'lli l'UHCT 10fl ( Pl. ANT ID ): !!AFI'.FY I tilKCTION l't!HP I!!OI.ATION val.VK l'0!!!Tlull tilDICAT luti (llCV-l'A ll . -2'l2 / ) 1 lCEtifiKK !illllHlTTAl.: IIC KW(!!) : 1 *> OI.!!!Gil A710N FOH IHTICIEthfY IDVHTi r t E0_ llY THl; Hlu' flEli - C litCl.EILITili tti) OHbV8 (flou !!not ton i of thiu TKH tus I.o.j a nel) H. T, Qft, HT, P, 11, Cli, A, !! , (H), M. 1, VM, it Pil, EXH, Ill.N , Ql, It Pfl , lio n o , ____'._p

 .lluk tit a t *nt ,j tiot applienthio 1,IllT lHO t)r AP Pl.lCAllt.K Cllr.t'IUllli'ET I s            .

Cont ent o Chock f ahoet Palo Not ISpa l pmon t Itom la 11onun.u y of I,L ennnno tionponnu,i to i ho NHC fil;lt Ib lup?Ipmunt Env i a onmont .il Quen 1 i f ica t 101: !!tunmo s y i'ut mu 2 1icanuno Hunponne to Hik !!Eli -J e r-4 h r-It' Fl tl-' ilyst em Cona islan at ion Itoview Aa, 4b r -4o ,--4rt a - 4a r 4 f - - Equ i pmu n t. I:nvi a onmont ,i L gun i i f ic.it ion llov inw h ,- 4h r 'HT F 'hl r 5"; 8,t'g - 4,9,- 4 h r- % t p- 4 )- lipstallail THI 1.ee n non u I,o a s n oil Impiomontatton * * , 6 b - --. Equ 1 pme n t. Alununa r y Ha int on.em n a ne t Ho p l ac o me n t Achuilu t o Diotuna r y hir1b, t' ~

A NRC Contract No. NRC-03 79-118 000hr:nklin Research C nter FRCProjectNo C5257 PagD A Di.iuon of The Frankhn Inintute FRC Assignment No.13 lb 20th and Race Streets. Phila., Pa. 19103 (215) 448 1000 FRC Task No. fd/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. O

SUMMARY

OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: Tne Licensee (has/has not) provided a response to the SER concerns. g The Licensee (has/he. invid specifically stated that the equipment is qualified an(/gr will function when exposed to the applicable DBE environmental service conditions. M The Licenses 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 modificat.. 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. e The Licensee (has/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 DASED ON REVIEW

- CIRCLED ITEM ONLY:                  (See Section 3 of this TER for Legend) fa Qualifie                                                                              II.c Qualified Life Deficiency
  .b  Modification                                                                      III.a Exempt II.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                          Pag 3 dIf Frankhn R:se:rch Ccnt:r A o~ mon of The Franklin lastitute                 FRC Asaignment No.13                              2 20th and Hace Streets. Phila Pa 19103 Gl9 4:SifXX) FRC Task No. Jb t/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /7 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 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 Critoria 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 = CATECORY I.a Equipment Qualified .- X. 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 er Replacement Schedule Justified III.a Equipment Exeinpt From Qualification _,, III.D Equipment Not in the Scope of the Qualitication Review IV Documentation Not Made Av.silable W

As NRC Contract N2. NRC-03-79-118 P;g3 h0 i rsnkhn Riserrch Cantir FRC Project N2. C5257 A Division of The Frankhn Institute FRC Assignment No.13 lc 20th and Race Streets. PMa . Pa 19103 (215) 448-lixxi FRC Task No. GY EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /I EQUIPMENT ITEM NO. 18 LIMIT SWITCH LOCATED IN ROOM 22 NAMCO MODEL EA180 REQUIRED OPERATING TIME: 1000 HOURS TER CHENSHEET NO. 18 LICENSEE REFERENCE (S): 898 FUNCTION (PLANT ID): SAFETY INJECTION PUMP ISOLATION VALVE POSITION INDICATION (HCV-2907, -2908) LICENSEE SUBMITTAL: SCEW(S): I-6 l 1 l i i DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4(S) ONLY: (See Section 3 of this TER for Legend) R, T, (fr, RT, P, H, CS, A, S, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None, 7 Not applicable LISTING OF APPLICABLE CHECKSHEETS: .e 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 So, 2h, ?c. M l System Consideration Review Aav --? b , 4%, 40, 4e, Of - Equipment Environmental Qualification Review 52, 5b, Sc, 5d, 5=, Li, 59 , SL , S iAj--- Installed TMI Lessons Learned Implementation 6o, Ob , Equipment Summary Maintenance and Replacement Schedule Summary h , 7b, 'c l 1

   .A                                                                                                                    NRC Contract N;. NRC-03-79-118 dbrinklin R:se:rch Center                                                                                           FRC Project NO. C5257                                         P:g3 A Dr.ision of Th Fr:nkhn insutuu                                                                                FRC Assignment No.13                                           lb 20th and Race Streets. Phila. Pa 19103 (215) 448.tmo                                                            FRC Task No.                Id Y EQUIPMENT ENVIRONMENTAL QU4LIFICATION REVIEW OF EQUIPMENT ITEM NO. 8

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: Tne Licensee (has/b3s not) provided a response to the SER concerns. g The Licensee (has/he uvi.) specifically stated that the equipment is qualified and7qr 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 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 Qualiflod \ II.c Qualified Life Deficiency 1.D 16dification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available i l

g2s L00 nkhn R se:rch Ccnter NRC Contract No. NRC-03 79118 FRC Project No. C5257 Page A Divmon of The Frankhn Insntute FRC Assignment No.13 2 20th and Race Screets. Phila . Pa 19103 (21M 4481000 FRC Task No. CD V EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. / F 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 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: NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified . ..e X I.b Equipment Qualification Pending Mdification II.a Equipment Qualification Not Establiahed II.o Equipment Not Qualified II.c Equipment Satisties All Requirements Except. Qualified Life er Replacement Schedule Justified III.a Equipment Exempt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Nt Made Available W j 4 A A7

/%                                                          N RC C:ntr:ct N3. NRC-03-79-118 P gs Ubfrankhn Research Center                                 FRC Pr: Ject N3. C5257 A Divmon of The Frankhn insinute FRC  Assignment     [No 13dY                  lc 20th and Race Streets Phila . Pa 19110 (215) 44 lixwi FRC Task  No.

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /9 EQUIPMENT ITEM NO. 19 LIMIT SWITCil LOCATED IN ROOM 13 NAMCO MODEL EA180 REQUIRED OPERATING TIME: 1000 110URS TER CHECKSIIEET NO. 19 LICENSEE REFEPENCE(S): 898 FUNCTION (PL/ NT ID): SAFETY INJECTION ISOLATION VALVE POSITION INDICATION (llCV-306, -307) LICENSEE SUB i1TTAL: SCEW(S): RI- 15 DESIGNATION FOR DEFICIENCY IDENTIFIED BY Tile NRC SER - CIRCLED ITD4 (S) ONLY3 (See Section 3 of this TER for Legend) R, T, Qff, RT, P, 11, CS, A, S, (R), M, I, VM, RPN, EXN, SEN, QI, RPS, None, fNotstatedfNotapplicable LISTING OF APPLICABLE CllECKSilEETS: .- Contents Checks'.eet 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, 30, 3 'L. System Consideration Review ML, eu, 4d, 4c, 4f-- Equipment Environmental Qualification Review 5%-4b, 5c, 5d, 5s, 5f, M , Sh, Li, 5; - Installed TMI Lessons Learned Implementation 62 5b, Equipment Sununary Ma intenance and Replacement Schedule Summary 73- 7h- V -

l 4000U Fr:nklin Research Center NRC Contract No. NCC-03-79-118 Pag 3 FRC Project N2. C52p A ciusion of The Frankhn .ostitute FRC Assignment No.13 ib 20th and Race Streets. Phda.. Pa. 19103 (215) 448 1000 FRC Task No. xCd Y . EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M

SUMMARY

OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: Tne Licensee (has/has not) provided a response to the SER concerns. 3 The Licensee (has/ hic rt) specifically stated that the equipment is qualified andQr 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 (has/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

NRC Contract No. NRC-03-79-118 e[r% 000 Frankhn R:se:rch Ccnt:r FRC Project Nr. C5257 Pag 3 A Dwmoa of The Frankhn Inshtute FRC Asalgnment No.13 ') 20th and Race Streert Phita . Pa 19103 (21M 448-1000 FRC Task No. fdY EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. / 9 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS O DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Establisned Aging Degradation Evaluated Ade guately Qualified Life or Replacement *. hedule Established (If Required) Program Established to Identif Aging Degradation Criteria Regarding Aging Simulc tion Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequata 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 Pegarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testir.g 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 7 I I.b Equipment Qualification Pending flodification II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satist ies All Requirements Except. Qualified Life er 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 [ /

                                                        ,A                                           pL7

s B

    #5                                                             NRC Contract N: . N RC43-79-118 Idbnklin Hesemch C:ntr                                        FRC Project N:'. C5257                            P gJ A Nunn of The Franklin institute                          FRC Assignment No.13                               lc 3)th and Race 5treets. Phila . Pa 191tO (2156 448 lixW8   FRC Task No. SO4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 20 EQUIPMENT ITEM NO. 20 LIMIT SWITCH IDCATED IN ROOM 21 NAMCO MODEL D2400X REQUIRED OPERATING TIME:                      1000 110URS TER CilECKSilEET NO. 20 LICENSEE REFERENCE (S):                   12 FUNCTION (PLANT ID): IIPSI PUMP DISCllARGE ilEADER ISOLATION VALVE POSITION INDICATION (11CV-304, -305)

LICENSEE SUBMITTAL: SCEW(S): 1 - 13 DESIGNATION FOR DEFICIENCY IDENTIFIED BY Tile NRC SER - CIRCLED ITD4 (S) ONLY: (See Section 3 of this TER for Legend) h T, QT, RT, P , 11, CS, A, S, (R) , h I, CM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CllECKS!!EETS: ... Contents Checksheet Page No. I Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Quglification Summary Forms 2 Licensee Response to NRC SER 3a, 3b, 3 c , -34 System Consideration Review 4 2 . --4 b , b, id, h, if 5, ;^ <- ed, Se, 5f, Equipment Environmental Qualification Review Sg, 55 Si, Sj Installed TMI Lessons Learned Implementation 6, Cb Equipment Summary Maintenance and Replacement Schedule Summary h, 7b, '1 1

    #A                                                         NRC Contract No. NRC-03 79-118 brinkiin R:seirch Ccnter                                  FRC Project No. C5257                 Pag 3 A oc. mon of The Frenkhn inwruts                      FRC Assignment No.13                   lb 20th and Race Streets. Phde.. Pa 19103 (215) 448 1000 FRC Task No. S4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 25

SUMMARY

OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: 1 Tne Licensee (has/h:2 ;; t) provided a response to the SER concerns.

   ,,2(, The Licensee (hee /has -noti 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.
   .21,The Licensee (has/h:2 ;;t) proposed a corrective action for this equipment item whose qualification has not been fully established.

1 Justification for interim operation (hee /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 1 Verify qualification by additional (ter"7/ analysis) Equipment relocation to a mild environment Qualification testing of equipment in progress x Other (Emonttw paspernw/warsw4 Nee As ce:snx ) 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 (nas/h:2 ;;t) providedaschedulefortheprophaed , corrective action. (Schedule for accomplishing the corrective ; action Afm ny: DAoGA4M 1w1/mr&7e P v r7Dare fs 1922 .) l 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

 @ Qualification Not Established                               III.b Not in Scope II.b Not Qualified                                            IV    Documentation Not Available

NRC Contract No. NRC43-79-118 guCCNsnkhn Research Center FRC Project N J.C5257 Page A D. mon of The Frankhn Institute FRC Assignment No.13 2 20th and Rr:e Streets. Phda . Pa. 19103 (21M 4181000 FRC Task No. 3M4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Ed i EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Esidence of Qualification Adequate X Adequate Similarity Between Equipment and 'lest Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replaresent Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Pagarding 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 Gatisfied 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 Ndification II.a Equipment Qualification Not Established X II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life cr Replacement Schedule Justified l III.a Equipme'st Exeiapt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation W t Made Available

w^ NRC C:ntract No. NRC-03-79-118 b9 ' Franklin Rssench Cant:r FRC Pr: ject No. C5257 P'* g 3 A Divmon of The Franka 3 Institut. FRC Assignment No.13 3a 20th and Race Struts. PMa . Pa 19103 (215) 448 1000 FRC Task No. R4 - EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M AGIMG As di rec.*.ad. . .. .. *v .. ' 2"a-d. . . . n 7 c. - M. S ( n 0. .R . G u %. . . '. 4. . e , ,' , ..h a.

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N NRC Contract No. NRC-03-79118 dFr:nklin Research Center FRC Project No.C5257 Pa08 A Divi on of The rrankha Insiteuse FRC Assignment No.13 3b 20th and Race Sersees. Phde.. Pa. 19103 (215) 448.tmo FRC Task No. 5048 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 42.

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  #%                                                          NRC Contract No. NRG 43-79-118 000FFr:nklin Research Ccnter                               FRC Project No. C5257            Page A c.uon of Th. rrankan in,ettui.                       FRC Assignment No.13              3c 20th and Rac. Streets. Ptula , Pa 19103 (215) 4481 XX) FRC Task No. So4 l

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. 20 l l in :ne integra .cc cose. ~he use of 100 hours is consice ec valic because ' 's .n' V y :Ma- 'u -ime ocerar. on of recd routa-ing sys:2 s woul d ce neces sa ry '.: Sours afte- tne LOCA. Basac on this. the O'st dct "?a's that an adequate level o# safety is assarea. LONG TER.M CORE COOLING The long term core cloling for Fort Calhoun Station is based on the equipment required in EP-5, EP-5A, and EP-5B emergency procedures. Also included are the required supporting auxiliaries which are lo-cated in the harsh environment. t The EPs ooerator guidaace is based on primary system cressure. Above 700 psia the heat removal path is that of the steam generators with a backup using the pressurizer power operated relief valves. Below 700 psia, the high pressure safety injection and auxiliary pressuri-zer spray line are used for long tenn core cooling. In addition, the l shutdown cooling (low pressure safety injection and cold leg suction) and containment spray are included to insure reactor shut down. The environmental parameters for the ecuipment remain as outlined in Enclosures 1, 11, and 14 The only change made was the use through-out of a 1000 hour radiation dose. As explained in Enclosure 14, the 1000 hours represents the primary dose contribution time, with little increase expected beyond this value. Since the same source tems were used throughout this investigation, the

    " Pose Correction For Time Required To Remain Functional" nomogram of tne 00R Guidelines was used to adjust the dose for submerged ecuipment in the containment.                    The auxiliary building was reported with the 1000 hour nu~bers.

Tab's 1 is an index of the equipment required in the EPs. Table 2 is a tabulation of tne recuired supporting electrical equipment. These tables may then be cross referenced to the master list in Enclosure 4 It is excected that long term core cooling will be initiated approxi-mately 24 hours following an accident. The District feels the ciscus-sions made in Enclosure 14 are still valid, even though the radiation levels will continue to 'e"'ain at the post accident levels. Note, the steam generator heat removal path requires the auxiliary fee M ter systc~. This system is being installed and upgraded as part of Lessons Learned and will be submitted with that info ation.

t NRC Contract No. NRC-03 79-118 ph.UOb r:nklin Research C:nter FRC Pmject No.CS267 Pag 3 ! A Dnnsion of The Frankhn Insntute FRC Assignment No.13 5f j 20th and Race Streets. Phila.. Pa. 19103 (215) 448 1000 FRC Task No. Sa# EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _42

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    /S                                                                                                          NRC C:ntract N 3. NRC-03-79-118 dlTranklin Research Center                                                                                 FRC Pr; ject No. C5257                                Pag 3 A Dmunn or The Franwin institute                                                                       FRC Assignment No.13                                   !a 20th and Race Streets Phila Pa 191WI(215) 448 lim                                                      FRC Task No.                  66Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. W F

EQUIPMENT ITEM NO. 21 LIMIT SWITCil LOCATED IN ROOM 60 NAMCO MODEL EA180 REQUIRED OPERATING TIME: 1000 110URS TER CilECKSi!EET NO. 21 LICENSEE REFERENCE (S): 898 FUNCTION (PLAffr ID): SAMPLING SYSTEM ISOLATION VALVE POSITION INDICATION (IICV-2504B, -2506B, -2507B) LICENSEE SUBMITTAL: SCEW(S): R3-4 DESIGNATION FOR DEFICIENCY IDENTIFIED BY Tile 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]Not applicable LISTING OF APPLICABLE CllECKSi!EETS: .- 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 h, 3L, 3m, 3d System Consideration Review 4a r-4b, 4w, 4d, su, 4E Equipment Environmental Qualification Baview 52, 5b, Sc, Ed, h, 5f, Sg, Sh, Si, Sj_ Installed TMI Lessons Learned Implementation .4 , GL-Equipment Summary Ma intenance and Replacement Schedule Summary MW

                                   #w                                                  NRC Contract No NRC-03 79-118 000Fer:nkiin ac.earch Center                       FRC Project N r. C5257                      Pag 3 A Di. mon of The Frackhn Institute             FRC Assignment No.13                         lb CdV 206 and Rue Str uts. PW.. Pa 19103 (215W810no  FRCTask No.

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. h

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: Tne Licensee (has/has not) provided a response to the SER concerns. Y The Licensee (has/h.. .vW 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.

.e

_ The Licensee (has/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)
                          - [II . a Qualified)                                           II.c Qualified Life Deficiency TI.b Modification                                         III.a Exempt II.a Qualification Not Established                   III.b Not in Scope II.b Not Qualified                                   IV     Documentation Not Available

NRC Contract No. NRC 03 79-118 pNnklin 000 - Research Center FRC Project No. C5257 pag 8 A o.v s.on of The Frankhn institute FRC Assi0nment No.13 2 20th and Race Streets. Phde . Pa 19103 (21M 4181000 FRC Task No. M EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. A/ 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 Exposures o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Critoria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Critoria 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 II.D Equipment Not Qualified II.c Lluipment Satisties All Requirements Except Qualified Life cr Replacement Schedule Justified III.a &luipment Exeiapt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available A j 5 7.

   #b                                                          NRC Contract N r. NRC-03-79-118 P g3 UObr:nklin R:se rch Csntr                                  FRC Project N3. C5257 A Divisan of The Frankhn Institute                     FRC Assignment No.13                        lo 20th and Race Streets Phila . Pa 19103 (215) 4481(kn   FRC Task No.       fdV EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Als3-EQUIPMENT ITEM NO. 22 LIMIT SWITCll LOCATED IN THE CONTAINMENT NAhCO MODEL EA180 REQUIRED OPERATING TIME: CONTINUOUS TER CHECKSHEET NO. 22 LICENSEE REFERENCE (S): 898 FLNC! ION (PLANT ID): VALVE POSITION INDICATION (PCV-742A)

LICENSEE SUBMITTAL: SCEW(S): C-33 l I r 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 , 11, CS , A , 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 i Equipment Environmental Qualification Summary Forms 2 l Licensee Response to NRC SER aa, ib, Sw, Sa ~ System Consideration Review 42 "O , ir, if, tr. 4f Equipment Environmental Qualification Review k, 5b, Ec, "A "O, S E, b , 5h, Si, Sj l Installed TMI Lessons Learned Implementation ^ Ah i Equipment Summary Maintenance ano Replacement Schedule Summary Ta, IL, 74

As NRC Contract N:. NRC-03-79-118 000hrankhn R:se:rch Center FRC Project NO. C5257 Pag 3 A Diusen of The Frankhn institute FRC Aasl0 nment No.13 lb 20th and Race Sireets. Phda.. Pa 19103 (215) 448 1000 FRC Task No. EdV EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. JA

SUMMARY

OF LICENSEE RESPONSES W THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: Tne Licensee (has/has not) provided a response to the SER concerns. X The Licensee (has/hr: not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DB.! 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) fII.b Qualified Modification II.c Qualified Life Deficiency III.a Exempt II.a Qualification Not Established                                                                                                     III.b Not in Scope II.b Not Qualified                                                                                                                     IV     Documentation Not Available

  #h                                                                                                        NRC Contract No. NRC-03 79-118 FRC Project No.C5257                        Page lilEIf Fr:nklin Research C;nter A Dwmon el The Frankhn institute                                                                  FRC Assignment No.13                          2 20th and Race Streets Phila . Fa 19103(215) 4:8 1000                                              FRC Task No.     #4V EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. L,;l EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Eviderice of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Quall'ied 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 Pequired 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 1.a Equipment Qualified ..- X I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established 1I.0 Equipment Not Qualified II.c Equipment Satist ies All Requirements Except. Qualified Life er Replacement Schedule Justified III.a Equipment Exempt from Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation N t Made Available

                                                                                                               )                                     --

    #N                                                         NRC Contract N r. NRC-03-79-118 LOObnklin Rrse rch Cent r                                 FRC Project No. C5257                   P g]

A Desen of The Frankien instaure FRC Assignment No.13 lo 20th and Rue Sercets Phila . Pa 19103 (215) 444 IO N) FRC Task No. fdY EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _2 7 EQUIPMENT ITEN NO. 23 LIMIT SWITCH IDCATED IN THE CONTAIMIENT NAMCO MODEL EA180 REQUIRED OPERATINC TIME: CONTINUOUS TER CHENSHEET No. 23 LICENSEE REFERENCE (S): 898 FUNCTION (PLANT ID): VALVE POSITION INDICATION (PCV-742A, B; HCV-725A, B) LICENSEE SUBMITTAL: SCEW(S): C-31 1 l 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, Not applicable LISTING OF APPLICABLE CHECKSHEETS: ... Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb 1 Equipment Environmental Qualification Summary Forms 2 ) Licensee Response to NRC SER 3a, 35, 3;, 3d System Consideration Review i, 4L, 4u, 4d, 4w, 42 - Equipment Environmental Qualification Review h , 55, Su, 3d, 3c, 32, S,ii Sh, 51, 7 In2talled TMI Lessons Learned Implementation M , Sb Equipment Summary Maintenance and Replacement Schedule Summary b. 'b, Tw

A NRC Contract No. NRC-03-79118 lillbr:nklin R: search Ccnter FRC Project No. C5257 Page A ce. mon of The Fr.nkhn in nture FRC Assignment No.13 lb

Uth and Race Streets. Phde.. Pa. 19103(215) 448 1000 FRC Task No. OV EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. > 't

SUMMARY

OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: Tne Licenser. (has/has not) provided a response to the SER concerns. The Licensee (has/h:2 ..ei.T specifically stated that the equipment is qualified and/hu;, 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. Tustification for interim operation (has/has not) been provided by the Li m see 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.

                                                                                                                                 ,e The Licensee (has/has not) provided a schedule for the proposed corrective action.                 (Schedule for accomplishing the corrective action                                                                                                           .)

The Licensee stat.es that the equipment item does not require qualification and/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   a I.a Qualified                                                   II.c Qualified Life Deficiency d.o ~ModTfication                                                III.a Exempt II.a Qualification Not Established                              III.b Not in Scope II.b Not Qualified                                              IV       Documentation Not Available

NRC Contract No. NRC 03-79-118

   #[3000 Fr:nkhn R: search Ccnter                          FRC Project No. C5257                      Pa08 A c on of Th. re.nu.n in.raui.                       FRC Aseignment No.13                         2 aan .na H.c. streets. Ph.!a . Pa 19103 als 4:8-I(J00 FRC Task No.      8dY EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. ,23 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) l Criteria Regarding Temperature / Pressure Exposure l c Peak Temperature Adequate j o Peak Pressure Adequate o Duration Adequate ( o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate l Criter'.a Regarding Spray Satisfied l Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied l 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 ..: h 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 cr Replacement Schedule Justified III.a Equipment Exempt From Qualification III.o Equipment Not in the. Scope of the Qualification Review IV Documentation Not Lde Available

                       ),a      h                                           )

p k7 l 1 l l

4% NRC Contract NJ. NRC-03-79-118 Pag] du Fr:nklin R:se:rch Ccntir FRC Project NO. C5257 A Dwmon of The Frankhn Institute FRC Assignment No.13 lo 3)th and Race Streets. Phila , Pa 19103 (215) 44* lixx) FRC Task No. 80Y EQUIPMENT ENVIRONMENTAL QUALIFICAT!ON REVIEW OF EQUIPMENT ITEM NO. 4.f EQUIPMENT ITEM NO. 24 LIMIT SWITCH IDCATED IN ROOM 69 NAMQ) MODEL EA180 REQUIRED OPERATING TIME: 1000 HOURS TER CHECKSHEET No. 24 LICENSEE REFERENCE (S): 898 FUNCTION (PLANT ID): CONTAlfMENT PURGE ISOLATION VALVE POSITION INDICATION (PCV-74 2B, -74 2) LICENSEE SUBMITTAL: SCEW(S): R4-6 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, tstated,)Notapplicable LISTING OF APPLICABLE CHECKSHEETS: ..e 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 1;, 2b, Oc, 3d System Consideration Review 42 Ib, tc, OJ, Oi, 4 f-Equipment Environmental Qualification Review %- Mb 5". 59, Sc, Of, _5 ; , Sh, Si, Sj - Installed TMI Lessons Learned Implementation 6u, 6b - Equipment Summary Maintenance and Replacement Schedule Summary h. 7b, 'a

 #4 b00!j Franklin Rtsearch Ccnter NRC Contract No. NRC-03 79-118 FRC Project N:. C5257                     Pag 3 A ci. von of The Frankhn ininitute                                             FRC Assignment No.13                       lb 20th and Race Streets. Phda . Pa 19103(215) 448-1 2                            fBC Task No.        EdV EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M

SUMMARY

OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: Tne Licensee (has/has not) provided a response to the SER concerns. [ The Licensee (has/h h i specifically stated that the equipment is qualified and7qr 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 (h.es/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 additionai (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 (has/has not) provided a schedule for the propo ed corrective action. (Schedule for accomplishing the corrective action

.)

The Licensee states that the equipment item does not require qualification and/or should be exemptsd from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

- CIRCLED ITEM ONLY:                   (See Section 3 of this TER for Legend) ha I,b anatifiab                                                                         II.c Qualified Life Deficiency Mcdification                                                                   III.a Exempt II.a Qualification Not Established                                                     III.b Not in Scope II,b Not Qualified                                                                     IV    Documentation     Not Available

i l

  #                                                           NRC Contract No. NRC-03 79-118                  )

[00Nnklin R: search C:nter FRC Project No. C5257 PaSe ; A Divmon al The Fr.nkhn insntute FRC Assignment No.13 2 l' 2rwh .na n.ce se,eets. Phda . P.- 19103 (219 448 1000 FRC Task No. O f/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO 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 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 ..: X I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established j II.D Equipment Not Qualified ) II.c Equipment Satisfies All Requirements Except Qualified Life cr 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

g . 1

As NRC Contract N3. NRC-03-79-118 Pag 3 lbFrInkhn R:se:rch Ccnt:r FRC Project No. C5257 A Dwiuon of The Frankhn Institute FRC Assignment No.13 lc 20th and Hace 5treets. Phita . Pa 19103 (215) 44410m FRC Task No. SN EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M EQUIPMENT ITEM NO. 25 LIMIT SWITCH LOCATED IN ROOM 21 NAMCO MODEL EA180 REQUIRED OPERATING TIME: 1000 HOURS TER CHECKSHEET NO. 25 LICENSEE REFERENCE (S): 898 FUNCTION (PLANT ID): SAFETY INJECTION ISOLATION VALVE POSITION INDICATION (HCV-2947, -2948) LICENSEE SUBMITTAL: SCEW(S): I - 12 FUNCTION (PLANT ID): SAFETY INJECTION DISCHARGE LINE ISOLATION VALVE POSITION INDICATION (HCV-2918, -2928) LICENSEE SUBMITTAL: SCEW(S): I-il DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD((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,

 )Notsta             Not applicable LISTING OF APPLICABLE CHECKSHEETS:                                                             ..e 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 3ey--30, 3w, 3d - System Consideration Review 't th, ic, id, ic, if Equipment Environmental Qualification Review h "b, Sc, 5d, Sc, Sf,-

                                                                                  .5g , Sh, Si, 5j _

Installed TMI Lessons Learned Implementation 30, Sb - Equipment Sununary Maintenance and Replacement Schedule Summary "; , L , 7 c

A NRC Contract No. NRC 03 79118 dpbd Fr:nkhn R: search Center FRC Project No. CS257 Pag') A Dr.aaon of The Frankhn Inneute FRC Assignment No.13 lb 20th and Race Streets. Phale.. Pa_ 19103(215) 448-1 2 0 FRC Task No. YoV EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. # SIDIMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED IT11MS ARE APPLICABLE: Tne Licensee (has/has not) provided a response to the SER concerns. d The Licensee (has/h.; ..ei.) specifically stated that the equipment is qualified and/bs,will function when exposed to the applicable DBE environmental service conditions. XThe 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 ites. 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 ites that can be construed as a basis for justification for interim operation. The Licensee (has/has not) provided a schedule for the proposed corrective action. (Schedule for acc amplishing the corrective o action .) The Licensee states that the equipment item does not require qualification and/or should be exeepted 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.b Q alif Modification II.c Qualified Life Deficiency III.a Exempt II.a Qualification Not Established                                       III.b Not in Scope II.b Not Qualified                                                       IV                                 Documentation Not Available
               ~

 #%                                                     NRC Contract No. NRC-03 79-118 Pag 3 lb Frinkhn R:serrch Center                             FRC Project No. C5257 A D.vmon of The Franiden Institute                 FRC Asaignment No.13                       2 2fah and Racs $rreets Phda , Pa.1910J (219 4181000 FRC Task No.     [OY EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .&.f' EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM l DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Cocumented Evidence of Qualification Adequate Adequate Similarity netween 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: NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified .- 1 I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.b Equipment Not Qualified II.c Equipment Satistles All Requirements Except. Qualified Life er 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 w p

#%                                                            NRC Contract No. NRC-03-79-118 P g3
- ladFrinklin R:se:rch Cent:r                                 FRC Project N3. C5257 A Cavivon of The Frankhn institute                       FRC Assignment No.13                           lc 20th and Race streets. Phita . Fe ',9103 (215) 414-1010  FRC Task No. 80V EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. J_/,

EQUIPMENT ITEM NO. 26 LIMIT SWITCH LOCATED IN ROOM 22 NAMCO MODEL EA180 REQUIRED OPERATING TIME: 1000 HOURS TER CHEQtSHEET NO. 26 LICENSEE REFERENCE (S): 898 FUNCTION (PLANT ID): LPSI ISOLATION VALVE POSITION INDICATION (HCV-2937,

                                      -2938, -2967, -2968, -2977, -2978)

LICENSEE SUBMITTAL: SCEW(S): I - 10 FUNCTION (PLANT ID): CONTAItttENT SPRAY PUMP ISOLATION VALVE POSITION INDICATION (HCV-2957 & -2958) LICENSEE SUBMITTAL: SCEW(S): I-8, -9 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 Not applicable r LISTING OF APPLICABLE CHECKSHEETS: .e Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb fyuipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 2;, 25, ?c, IL System Consideration Review 42 15, t;, Sd, ^^ 4f Equipment Environmental Qualification Review 5 f, 55, 5;, 5d, 50, C# - 5;, Sh, Si, Sj-Installed TMI Lessons Learned Implementation 4s , 5b Equipment Summary Maintenance and Replacement Schedule Summary h . '7h - " ' <

i A- NRC Contract No. NRC-03 79-118 c00!j r ,:niaio a : arca cent. , FRC eroj.ct No. C5N Pag]

A Dr. mon of The Frankhn Insnture FRC Assignment No.13 lb i 20th and Race Streets. Phda,. Pa 19103 (215) 448 1000 FRC Task No. 6oV EQUIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF EQUIPMENT ITEM NO. J C. i

SUMMARY

OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: Tne Licensee (has/has not) provided a response to the SER concerns. g The Licensee (has/hr: =t) :pecifically stated that the equipment is qualified and7qr 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 env ronment Qualification testing of equipment (n 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 (has/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 REVIIM

   - CIRCLED ITEM ONLY:                   (See Section 3 of this TER for Legend) 7

[I.a Qualified i 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 1

Ah NRC Contract No. NRC-03-79-118 FRC Project No.C5257 Page l!!lud Funkhn R: search Ccnter A Dumon of The Frankhn institui. FRC Assignment No.13 2 20th ami aaca streeis Phda . Pa 19 03(21 9 418-1000 FRC Task No. #dY EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. 58.8 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 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 Tertting Satisfied __ Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding hargins Satisfied (NUREG-0588, Cat. I) DESIGNATION: NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipetent Qualified : X 1.0 Equipment Qualification Pending Modification II.a Equipment Qualification Not Established I1.0 Equipment Not Qualified II.c Equipment Satisties All Requirements Except Qualified Life er Replacement Schedule Justified III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentatien Not Made Available 5 QW

7

      /h                                                                                                         NRC Contract N3. N RC-03-79-118 d il[Nnkhn Research Center                                                                                FRC Project No. C5257                    Prgo A Desi<>n of The Frankhn Institute FRC Assignment No.,1p                     lc 20th and Race Streets Phila . Pa 191tri(215' 44&lns'                                                 FPC Task No. SY EQUIPMENT ENVIRONMENTAL CUALIFICATION REVIEW CF EQUIPMENT ITEM NO. #C7 EQUIPMENT ITEM NO. 27 LIMIT SWITCil LOCATED IN ROOM 59 NAMCO MODEL EA180 REQUIRED OPERATING TIME:                                                          1000 110URS TER CHEGSHEET NO. 27 LICENSEE REFERENCE (S):                                                         898 FUNCTION (PLANT ID): HYDROGEN CONTAINMENT SAMPLING VALVE POSITION INDICATt0N (llCV-88 3A, -884A)

LICENSEE SUBMITTAL: SCEW(S): R7-2 l l l l DESIGNATION FOR DEFICIENCY IDENTIFIED BY TH' !RC SER - CIRCLED ITDi(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 Not applicable LISTING OF APPLICABLE CHECKSHEETS: ..e 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 22 3b, 3c, 30-System Consideration Review -tc, 4L, 4w, 40, 4e, tE Equipment Environmental Qualification Review En- Sh- Mor50, Le, S I, Ag , Sh, Si, Sj - Installed TMI Lessons Learned Implementation 62, C L,- Equipment Summary Maintenance and Replacement Schedule Summary da, io, n:

A NRC Contract No. NRC-03 79-118 00h r:nkhn R: search Center FRC Project N2. C5257 Pag 2 A D.. mon of The Franan Instaute FRC Assignment No.,1) lb 20th and Race Streets. Phda.. Pa. 19103(215) 448 1000 FRC Task No. O7 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. d_7

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: Tne Licensee (has/has not) provided a response to the SER concerns. Y The Licensee (has/h:: ..w i.) specifically stated that the equipment is qualified and/6s will function when exposed to the applicable DBE environmental service conditions. kThe 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 er 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 (has/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 Section 3 of this TER for Legend)
 %a      0"C i fiM i                                           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

 #A                                                       NRC Contract No. NRC-03 79-118 bd Frankhn R:se:rch Ccnt:r                              FRC Project No. C5257                     Page A C.vn.on <d The frankhn Instdute                                                               2 20th and Race Streets Phile , Pa 19103 (21M 4181000 FRC Assignment No.13@

86 FRC Task No. EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _eC7 EOUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM l I 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 Duration Margin (1 hour & Function Time) Satisfied Criteria Regarding Margins Satisfied (NOREG-0588, Cat. I) DESIGNATION: NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified e X I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisties All Requirements Except. Qualified Life cr Replacement Schedule Justified III.a Equipment Exempt From Qualification III.n Equipment Not its the Scope of the Qualification Review IV Documentation Not Made Available 0

                      ,X                           7                                                     .

A- NRC Contract No. NRC-03-79-118 P g] h00!j Frinklin R:seirch Cent:r FRC Project NL C5257 A Dwmon of The Frankhn Inst tuve FRC Assignn:ent No.13 lc 20th and Race Streets Ph4.. Pa 19103 (21M 448 lus' FRC Task No. 5"D4 EQUlPMENT ENVf iONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. d3 EQUIPMENT ITEM NO. 28 MOTORIZED VALVE ACTUATOR LOCATED IN MAIN STEAM AND FEEDWATER PENETRATION ROOM (ROOM 81) LIMITORQUE MODEL SMB REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. 28 LICENSEE REFERENCE (S): 663 FUNCTION (PLANT ID): ACTUATES FEEDWATER INLET VALVE TO STEAM GENERATOR (HCV-1385, -1386) LICENSEE SUBMITTAL: SCEW(S): S-9 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, T, Qr, RT, P, H, CS, A, S, (R) , M, I , QM , RPN, EXN, SEN, QI, RPS, 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, -1, Sa System Consideration Review 12 ti, 00, 0J, Oe, Of c c, L, ;w S f , Equipment Environmental Qualification Review 52 " 59,-;L, 51, ;j Installed TMI Lessons Learned Implementation 5, Cb-Equipment Summary

Maintenance and Replacement Schedule Summary h, .' b , 5 f I

l l 1 4._x NRC Contract No. NRC-03-79-118 l b3 Frankhn Research Center FRC Project No. C5257 Page A Dmson oi The Frankhn institute FRC Assignment No.13 lb 2mh and Race Streein. Phila . Pa 19103 f215# 4441000 FRC Task No. - Ed Y { EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO ed l SU@tARY OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: N Tne Licensee (has/" -- ) provided a response to the SER concerns. X The Licensee (has/has not) specifically stated that the equipment k

           .- i'H-               '-- 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, i 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 equipnent item. X Corrective action specified by the Licensee: I Equipment replacement nth 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 testin o(equipment in progress X Other ( Mt M6 res:veWTim oE M A raJTr^/ Act'E ) 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 (has/h ..vi.) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action AGirJG B1P o6 fM r" bwy Ts .- Jo /1PL .) 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) 1.4     Qualified                                                 II.c Qualified Life Deficiency I,b     Modification                                              III.a Exempt III.a t)nn i s c ic . tion Not $stablished}                        III.b Not'in Scope II.b Not Qualified                                                IV     Documentation Not Available l

l

6 h NRC Contract No. WRC-03-79-118 Page

  #((Fr:nkhn Ell                 Research C:nter                       FRC Pro}ect No.C5257 A D.vis.on of The Frankkn Institute                  FRC Assignment No.13                            2 Anh and Race Streets. Phda . Pa 1910H215) 4:81000    FRC Task No.      So/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. M EQUIPMENT ENVIRONMENTAL GGALIFICAT70N

SUMMARY

FORM DESIGNATION: NRC RF/,)UIREMENTS X = DEPICIENCY 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) 1 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 Adequa'ely 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 Duraticn 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.O Equipment Not Qualified l II.c Equipment Satisties All Requirements Except Qualified Life cc Replacement Schedule Justitied III.a Equipment Exeinpt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available e6 VA L4 G. 10n O VN d I

l A NRC Contract No. NRC-03-79-118 ! c00ferenkiin a. .rchCcnter FRC Project No. C5257 P g3 l A Des on of The Frankhn Instnute FRC Assignment No.13 30 2fkh and Race Streets. Phde.. Pa 19103(215) 448-1000 FRC Task No. 50/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.M h LICENSEE RESPONSE 'IO NRC SER flotes :

1) Ogierates once for initial containment isolation at initial event.

2) See Enclosure #12.

3) It is the District 's engineering judgement that the test conilitions of 212 F, 7" II. 0 ,Pressure for 6 hours is aderluate to itemonstrate qualification to 1.2 psig, 216 F for the ilSI.Il profile. The additional pressure should not effect valve operation.

l i 1

aa NRC Contract No. NRC-03 79118 Page

  .w l!O "%[Fr:nklin Research Center                                 FRC Project No.CS257 A L vmon of The Frankhn Instaute                           FRC Asalenment No.13                 3l) 20eti and Race Streets. PNta . Pa. 19103(215) 448-1000     FRC Task No.      S O '/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2d LICENSEE RESPONSE TO NRC SER Enclosure 12 AGING As directed by !! Sulletin 79-018 (D.O.R. Guidelines), the District is estabitshing s pregram to icenti'y sicni'icant aging, es*a.:lisn the recessa y recuire-e s to restore a ccm:creat to " et cc-dition and establisn a reventative maintenance pr:gra . to f asure *na* su - comconent re: lace ent ce refurnishment ta4es s'. ace crice :: the end of qualified life. Significaat aging, as ideatified in the 0.0.R. Guidelines is identi-fied usirg two ci'<e-ent c-iteria by tre District ard/cr veace . The first is eat in whien a cualified life has been estantis ec by the verder. The test in':-ati:n and maruf atturer's rec: : ea:a-ices eli be used to establish tre er:ected cualifiec life o' a c: :: rect. The sec:n: crite-ia is e-:I yed f:r that equi; ent fer which a cua!"f et life ess :een estatiished :y tne vender. To estatiish ag'n;. :ur-eet me*hocology i-cluding, but not limited to, the Arraenius re nce will be isad. As an exan:le.' the Arrhenius method uses a 10t to establish time to degrade -ateria'. Or::erties basec on service ca:ees*ure. The eoui:rea,t . rate-ia? 'ist c' the ecui: meat will te en~.f rec us4g the Arrnenius Pete :. A :ualified life will be estaoitshe: based on the life of any of the su:ccm;enents. Once the salified li'e e' the equipment has been establisw ed, ne next step 11 the District's " Aging Program" will be :: estiblis5 at what fre:.eacy reventative Paintanance and to wnat exten :*even a-tive maintanance wil! :e required to returr eacq cc-:: eat to its "ne " or una;ed c:aditi:n. This will detail daat sute:-::nent re iace ent is recaired ard wrat mett:ds will be used to ;:ea'er : t e reventative T.a i n tena t'c e. The final stes to the District's orograat wil! be the estsblish eat of a Preventative airteaance Schedule to refurbish *?e safet/ *eiatad electrical equi: meat ex:: sed to a harsh envir:rrent. *his scaecule will account f:- the qual!'ied life, ecui; rent svailability 'or Ore- - Sentative rainterance and 1Ppact on plan

safety.

Even thcugh this addition of an aging progra-i niil he': insure ecuis-ment oce-acih t/. *.te Dist*ict will continue it's inse*vice surveil-lance programs *o ve-i'j :*;;er operation of this equi ~-eat. T51s in-l Cludes such areas as er'c-ance testing and calibrati:n. Any fa' lure l which occurs util be analyaec in an atte"t:t to 1deC y# 'ailure modes includice, cgieg. this wil' allow a continual reexamination cf tre ag-ing data to insure t'je aC:Uracy of the analysis. It is *.n.e District's intentte,9 to have this progese, fully imoler.ented by 'une :C.1982. Sicce aging is a long time fra-e para eter, it is , felt that this shculd be sn adequate implementation scredale. l 1

NRC Contract No. NRC-03-79-118

  #uCEuer 4.nidin a.          .,ch c.nier                          rRC proi.ct No. Csas7          Page A Devmon of The frankan institute                     FRC Assignment No.13            5f 20th and Race Streets. Phda . Pa. 19103(215) 448-1000 FRC Task No.       soy EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. c21 NOTES:                                    "X"    DENOTES APPROPRIATE NOTES j

k 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 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 ticensee has not identifiea che c1 ass oe the insu1ation l 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). X 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. (.PuoTE

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 Licenses has stated the following:

        #s                                                          NRC Contract No. NRC-03 79-118
         !j00b:nk!!n Research Ccnter                                FRC Project No.CS257                 Paco A Demon of The Frankhn inetwuse                       FRC Assignment No.13                  5g 2cah and 9.c. se.eis. Phde.. Pa. 19103 (215) 448-1000 FRC Task No.      504 EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. M NOTES:

A. The licannee has not submitted information from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced report (s). In addition, the licensee has not adequately identified the equipment installed in this plant as noted _ on page 5f of this review. B. With respect to thermal aging and qualified life, the licensee has not j provided any supporting information for this equipment item. The licensee has stated in Enclosure 12 (reproduced on page 3a or Sh of this review) that they will use the qualified life established by the vendor or would establish a conservative estimate by an acceptable technique. For this equipment item (circled items apply): The vendor has not established a qualified life estimate based on an acceptable technique. h he licensee has not established a qualified life estimate based on an acceptable technique (as was stated in Enclosure 12) h The referenced test report did not include thermal aging in the test program.

4. The referenced test report included thermal aging, but no basis for the aging time or temperature was provided.

5. The referenced test report did not provide a technical basis for the qualified life claimed in the report.

l 1 l

g% NRC C ntract N3. NRC-03-79-118 , blirankhn Research Center FRC Project No. C5257 P;g2 ! A Dus.on of The Frankhn Institute FRC Assignment No. ,1p l0 l 20th and Race Streets Phila . Pa 19103 (215) 444 ttm FRC Task No. EDH EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M EQUIPMENT ITEM NO. 29 MOTORIZED VALVE ACTUATOR LOCATED IN MAIN STEAM AND FEEDWATER PENETRATION ROOM (ROOM 81) LIMITORQUE MODEL SMB REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. 29 LICENSEE REFERENCE (S): 1590, 662 FUNCTION (PLANT ID): ACTUATES FEEDWATER INLET VALVE TO STEAM GENERATOR (HCV-1384) LICENSEE SUBMITTAL: SCEW(S): S-16 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY (See Section 3 of this TER for Legend) R, T, yr, RT, P, H, CS, S, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: u 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, 22, 3d-System Consideration Review .Ar, su, w, 'd,

                                                                                                 .    ". ; , 4f-Equipment Environmental Qualification Review                                    So, 55, 50, 52, <=. Sf, Sg, Sh, Si, 4 Installed TMI Lessons Learned Implementation                                    Se, 0b Equipment Summary Maintenance and Replacement Schedule Summary                                   -hr7 j u , 7-

NRC Contract No. NRC-03 79-118 h0 Franklin Research Center FRC Project No. CS257 . Pa08 A Division of The Frankhn Instauie FRC Assignment No.13 lb 20th and Race Streets. Phda , Pa 1910h215 448 1000 FRC Task No. 80Y EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2Y StMMARY OF LICENSEE RESPONSES TO THE NRC SER - CNLY CHECKED ITEMS ARE APPLICABLE: N Tne Licensee (has/' : ;; '. ) provided a response to the SF.R concerns. Y The Licensee (hem /has not) specifically stared 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 tse 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 (han/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 Qualific stion m Eai.41ich:$J III.b Not'in Scope II.b Not Qualified IV Documentation Not Available ! e

   # b-                                                      NRC Contract No. NRC-03-79-118 PaGe dIfFrankhn R:se:rch Cent:r                                FRC Project No. C5257 A Divesson of The Frankhn Instaute                   FRC Asaignment No.13                         2 20th and Race Streets Phda . Pa 19103 (21M 448- 1000 FRC Task No.      86 EQUIPMENT ENVIRONMcNTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 87 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM l DESIGNATION. NRC REQUIREMENTS _ X = DEFICIENCY 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) T ' Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Pegarding Temperature / Pressure Exposures o Peak Temperature Adequate o Peak Pressure Adoquate 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 Tett Failures or Severe Anomalies (If Any) Sat.isfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied T3st 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.o Equipment Not Qualified l II.c Equipment Satisfies A4. Requirements Except. Qualified Life er Replacement Schedule Justified III.a Equipment Exempt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation !bt Made Available l See. bCLlub ton o vi a}R. b. l l 1 l l 1 t l

NRC Contract No. NRC43 79-118 s

#ns t0B     nkhn R:warch Ccntcr A D vision of The Franklin Instmuse FRC Project No.C5257 FRC Assignment No.13 Page 3a 20sti and Race Streets. Phda . Pa 19103(215) 448 1000                                     FRCTask No.                  SOY EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. 4 LICENSEE RESPONSE TO NRC SER Notes:

I) Operates once for initial containment isolation at initial event. g (,-ll} (S-Id R1 ?-SF-Fl llCV-1384 normally closcil, remote manual operation only, dem PC$d b -12 I ts -ib) Ro 4-17 N O e

l l 6 NRC Contract No. NRC-03-79118 ) l 7 dd ranklin Research Cemer FRC Project No.C5257 Page f A Divts on of The Franklin Insenure FRC Assignment No.13 5f 20th and Race Streets. Phda.. Pa. 19103 (215) 448-1000 FRC Task No. 50Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. d7 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). (M0"T1EA) j 2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator. K 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). 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 ticensee 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 Licenses has not established a qualified life estimate for this motor.'. zed valve actuator based on technically justificble metiods and conservative assumptions. l MOTE B)

10. The Licensee han 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 considerfug 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 As NRC Contract No NRC-03 79-118 FRC Project No. CS257 Pag 3 000hr:nklin R: search Center A De of The Frankhn Instuute FRC Assignment No.13 5g 20th and Race Streets. Phda.. Pa. 19103 (215) 448-1000 FRC Task No. 504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .a23 NOTES: A. The licanane has not submitted information from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced report (s) . In addition, the licensee has not adequately identified the equipment installed in this plant as noted on page 5f of this review. B. With respect to thermal aging and qualified life, the licensee has not provided any supporting information for this equipment item. The licensee hac stated in Enclosure 12 (reproduced on page 3a or Sh of this review) that they will use the qualified life established by the vendor or would establish a conservative estimate by an acceptable technique. For this equipment item (circled items apply): The vendor has not established a qualified life estimate based on an acceptable technique.

2. The licensee has not established a qualified life estimate based on an acceptable technique (as was stated in Encit,sure 12)

3. The referenced test report did not include thermal aging in the test program.

The referenced test report included thermal aging, but no basis for the aging time or temperature was provided. 1 The referenced test report did not provide a technical basis for the qualified life claimed in the report.

A- NRC Contract No. NRC 03 79118 000u rr.nkia a. .,ch c ni.r FRC Project No. C5257 Pag] A D6viseen of The FranWin inemwe FRC Assignment No.13 5h 20th ord Race carms. Phale.. Pe. 19103 (215) 448 1000 FRC Task No. 304 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M n m s: enclosure 12 AGIflG As directed by IE Bulletin 79-018 (D.O.R. Guidelines), the District is establishing a program to identify significant aging, establish the necessary requirements to restore a ecmponent to "new" condition ' and establish a preventative maintenance program to insure tnat sub-component replacement or refurbishment takes place crior to the end of qualified life. Significant aging, as identified in the D.O.R. Guidelines, is identi-fiec using two different criteria by the District and/cr vendor. The first is that in which a qualified life has been established by the vendor. The test information and manufacturer's' recc=endations will be used to establish the exoected qualified life of a ccmponen . The seconc criteria is employed for that equipment for which ne cualified life has been established by the vendor. To establish aging, current methodology including, but not limited to, the Arrnenius method will be used. As an examole, the Arrhenius method uses a clot to establish time to degrade material pr:certies based on service temcerature. The ecui: ment material list of th: ecuicment will be examinec using the Arrhenius methed. A qualified life will be estaolished based on the life of any of the subccmponents. Once the qualified life of the equipment has been established, the next steo in the District's " Aging Program" will be to establish at what frecuency preventative maintenance and to what extent preventa-tive maintenance will be required to return eacn ccmoonent to its "new" or unagec condition. This will detail what subcca:onent raciace en: is required and what methods will be used to cerfer . the preventative maintenance. " The final stec to the District's program will be the establishment of a Preventative Maintenance Schedule to refurbish the safety related electrical equipment exocsed to a harsh environment. This schecule will account for the qualified life, ecuipment availability for pre-ventative maintenance, and impact on plant safety. Even though this addition of an aging program will help insure equio-ment operability, the District will continue it's inservice surveil-lance programs to verify croper operation of this ecuipment. This in-cludes sucn areas as perfer-ance testing and calibration. Any failure wnicn occurs will be analy:'ed in an attemot to identify failure modes including aging. This will allow a continual reexamination of the ag-

        .ing cata to insure the accuracy of the analysis.

I; is tne District's intention to have this program fully imolemented by June 30, 1982. Since aging is a long time frame parameter, it is felt that this should be an acequate implementation schedule

1 1

#                                                            NRC Contract NO. NRC-03-79-118 P;g3 IMNnk!!n Res:Irch C nt:r                                    FRC Project N2. C5257 A Diw>n of The Frankhn institute                       FRC Assl0nment No.13                                                                                                                     lc 20th and Race Streets Phila . Pa 19101(215) 4441(Mx    FRC Task No.                              SC4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 30 EQUIPMENT ITEM NO. 30 SOLENOID VALVE LOCATED IN ROOM 59 VALCOR MODEL V52660529568 REQUIRED OPERATING TIME:                      1000 HOURS TER CHECKSHEET NO. 30 LICENSEE REFERENCE (S):                    1835 FUNCTION (PLANT ID): HYDROCEN ANALYZER ISOLATION VALVES (HCV-820A, -821A,
                                           -883B, -884B)

LICENSEE SUBMITTAL: SCEW(S): R7-1 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, (R) , M, I, EXN, SEN, QI, tione, 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 h. h -20, 31 System Consideration Review da. Ah. An 'j, ,, , 4 [- Equipment Environmental Qualification Review So, 55, Sv, au, sa, Sir Ig, Eh, Li, Lj Installed TMI Lessons Learned Implementation f, % Equipment Summary Maintenance and Replacement Schedule Summary A, ii., , c

A NRC Contract Nr. NRC-03-79-118 l li0 r:nkhn R:se:rch Ccnt:r FRC Project N2, C5257 Fag 3 A Dr. mon c.f The Frankhn Institute FRC Assignment No.13 lb 20th and Race Streets. Phda.. Pa 19103 (215) 448 1000 FRCTask No. 504 l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 30 l SLMMARY OF LICENSEE RESPONSES M THE NRC SER - ONLY CHECKED ITEMS ARE APPT ICABLE: M Tne Licensee (has/hmmmumet) 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 j 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) l 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 (has/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective actton

.)

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

1 Aw NRC Contract No. NRC-03-79-118 Pag 3 L0b Fr:nkhn R:se:rch Ccnter FRC Project No.C5257 A Dumon of The Frankhn insatuie FRC Assignment No.13 2 20th and Race Streets. Phda , Pa. 19103 (21M 418-1000 FRCTaskNo. 504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 30 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: N,R1 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 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 .g X 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 er Replacement Schedule Just.ified III.a Equipment Exempt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available s.mn. A g p h - ,11 4 g % , e

 #x                                                         NRC Contract N2. NRC-03-79-118 b!lENnklin Resench Cent:r                                 FRC Project N . C5257                              P:g3 A Dimon of The franklm inst:tute                      FRC Assignment No.13                                la 20th and Race Streets Phila . Pa 191(0 (215) 448-luin FRC Task No.              50 N EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. dl.

EQUIPMENT ITEM NO. 31 l MOTORIZED VALVE ACTUATOR LOCATED IN MAIN STEAM AND FEEDWATER PENETRATION ROOM (ROOM 81) LIMITORQUE MODEL SMB000 REQUIRED OPERATING TIME: NOT SPECIFIED TER CHECKSHEET NO. 31 LICENSEE REFERENCE (S): 662 FUNCTION (PLANT ID): MAIN STEAM REMOTE OPERATED SAFETY VALVE (HCV-1041C, HCV-1042C) LICENSEE SUBMITTAL: SCEW(S): S20 1 I DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) l R, T, (fl', RT, P, H, CS, S, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: ,, ) l Contents Crycksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qu,alification Summary Forms 2 Licensee Response to NRC SER 3a, 3br3v, Jo System Consideration Review !;, OL, 4%, ou, e, 4[ Equipment Environmental Qualification Review A , 3L, Su, do, m 5f, Sg r3L, 31, 4 Installed TMI Lessons Learned Implementation 5;, Cb Equipment Summary l Maintenance and Replacement Schedule Summary 7a, io, 7v

  #b                                                         NRC Contract No. NRC-03-73118 FRC Project NO. C5257                 Pag 3 r:nklin R: search Ccnter A Da von of The Frankhn Institui2                    FRC Aseignment NO.13                   lb 20th and Race Streets. Phda-, Pa 19103(215) 448 1000 FRC Task No.       fdY EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2

SUMMARY

OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: [ Tne Licensee (has/h;; .._, provided a response to the SER concerns. 1 The Licensee (lemer'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. 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 ( PGlkM U PEMAfrATl@ #14/M7FA/4AJC6 ) 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 (nas/W provided a schedule for the proposeif corrective action. (Schedule for accomplishing the corrective action AGiro 6- (NPO6f? AM B4 W NE Go, lip 2. .) The Licensee states that the equipment item does not require qualification and/or should be execpted from environmental qualification. DESIGNATION OF_ RESULTANT NRE 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 III.b Not in Scope [II.a Quali f ica tion Not t.staotianou} II.b Not Qualified IV Documentation Not Available

.cf%                                                               NRC Contract No. NRC-03-79-118 FRC Project No. C5257                     Page E0bhFr:nkhn itsearch Center A r,,v= ion of The Franklin Insmie                            FRC Asalgnment No.13                       2 2fhh and Race Streets. Phila . Pa 19103 (21M 4181000          FRC Task No.       E0/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _2/ EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM

                                     '                                                          DESIGNATION:

NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adiquate Similarity Between Equipment and Test Specimen Established X Aging Degradation Evaluated Adequately X QuSlified 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 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 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.D Equipment Not Qualified II.c Equipment Satisties All Requirements Except. Qualified Life cr Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.o Equipment Not in tt)e Scope of the Qualification Review IV Documentation Not Made Available See E # t ua.b o n @ge 54-

i I

    #A                                                      NRC Contract No. NRC 03 75118 pag 3 (

u00u Fr:nklin R:se:rch Center FRC Project No. CS257 A DMoon of The FrankhnInsutute FRC Assi0nment No.13 30 20th and Race Streets. Phda.. Pa. 19103 (215) 448.IW FRC Task No. 4'l7 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. 31 LICENSEE RESPONSE TO NHC SER

                                   *llates:

1. See Enclosure #12.

2. flanual Operation, llormally closed

                                                                  -Fe.- e g . G-9 G 4 b)io -zi-s o llotes:

i) Ogierates once for initial containment isolation at iniMAL event.rflCV21041( llCV11042C_ualyd

                                                                              *              (e - I ?. l P}.

(2 4 - l ~+ - 90 e* e e

i 1

  #w                                                                NRC Contract No. NRC-03 79118 Page
                                                                                                                                 )

[00EFrrnkhn Rtsearch C nter FRC Project No. C5257 1 A t vmon of The reanan lastirute FRC Aseignment No.13 3b i 20th and Race Streets. Phda . Pa 19103 (215) 448-1000 FRC Task No. SC/ l 1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .::T/ LICENSEE RESPONSE TO NRC SER Enclosure 12 A3!flG As directed by !E Salletin 79-012 (0.3.R. Guidelires), the District is est3blishiag s program to identify signi'icant agiag, establisn the necessaay r?cuirar ea*s *3 restore a caa:creat ts aew' c:acit'en and estabiisa a a*eveq*at've rainterance secges9 t: iasure tnat sub-component re:Iaceme90 Cr refurbishmen* takes place crior t0 the end of qualified life. Significant aging, as ideati'ied in the 0.0.e,. Guicetires, $3 je,n;g,

                     .ied usf rg two cinerea; cry;g,ia by tre Cis*fict ard/cr vaa-ae                           Th~

firs. . is taat in whic.; a gyg ified life has taan as*Im'isNd ha' ei ve.cor. a The *est inf ~at*0r and . aruf T acturn5I s' !ac - be used tg estat is,1 e er:ected qualified if fe aG',ea'Y*daS ~- 1 M' secar.c cr'te*:a 1; emet:yed f Ptha*equgmentIer.,p, life nas teea es*ablis*ed by the vendcr. *o ast3e" ssa ,,4 ..k'Ejet 7l,'(a'.h..~" methodology f aclucing, but not limited to, tN AreE qE. s"r Ia ?'. be usec. i U-- .I 7 , as an time to deg-ace mata-faya

                     .he ecui:nant - a te,431 !is; e s

e.gg,the a: pr:Derties bas?1Arrhe91us on

                                                                     ,cuj;m,,t wi;)

v

                                                                                      ,    ;g4 *:ethe'sa eeus $c;! C 'er]*

n,e r e, l " the arretnius etP C. A cu3Itfie: life w i ll a ~ e as

                                                                                   ~U ~gj ,4b' -~le' i~#5,", '"

the life of any of the susc: ::enents. Once tt.e tualf'f ed life of *he equiorrent has beea esta!!is ed, s the next steo in the Oistaf ct's " Aging Pr:grav' will be *o establish at what fra t eccy ;;reventative Paintenance and *o wnat ex*ert crevea 3 tive mainteaance will de required to re* urn esc 1 cc-:Orent :: its "nea" or unag?O Cr.*Ci* ion. Th's will detail wcat su:cCar:nent *tolacrent is ret ir*d ard wast meth:Cs will De used to Deafcra !*e crevertative maintenseca. The final steo to *he District's program wiM te the establishmeat o' a Prevee. tat *ve *' air *erance Schedule to refuabish tre saf?ty related electricaI equi:~ eat ex:csed *3 a harsh ervicorraat *his scredule will account 'c- ine quali'ied life, ecut::~ent availability 'or :-e-ventative reaintenance, and 1.rpact on plant safety. Even though this addition o' an aging crogram will he!o insure e:uis-ment a::e-asility, the Dis *rict will cer*inue it's inservice surveil-lacco orogra-s to veri'y cc::ec c:eration O' t*is equ': ent. This ta-cludes suc7 arecs as ter'0-aate testing tre c3 ibra ti:n. Acy failure whicn ocCJr$ utl' te 393 yfed in an atte'oct t3 icer.ti#y #3ilure " Odes 1 including agirg, *n is wil' alled a contirual reexa9inaticq of t*e ig-ing datJ t3 insure the accuracy of the analysis. I; is 'n 'Jistrict's intentica to have this croyar. fully im31ar:ented by June ;0. 1982. if ace aging is a torg time 'ra-e :: ara ~eter, it is felt thJt this should be an acequate itale*entstlOn scaedule.

e

  &                                                        NRC Contract No. NRC 03-79-118 FRC Project No.C5257               Page UUOU Franklin Research Center A Divmon of The Frankhn Insemuse                     FRC Assignment No.13                5f 20* and Race Sweets. Phde.. Pa. 19103 (215) 448-1000 FRC Task No.      80Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M NOTES:                                  "X"    DENOTES APPROPRIATE NOTES X       t. The.ticensee has not provided documentation from the manufacturer which establishes similarity between the installed(s).

document equip (ment and the test specimen in the referenced 00 TEA) 2 .' The. Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator. 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).

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). M 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).

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

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 motogs 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: E \h

l l #w NRC Contract NO. NRC-03-79-118 000hrinklin R: search C:nter FRC Project N2. C5257 Pag 3 A Divmon of The Franklin Institute FRC Assignment No.13 5g 2fith and Race Streets. Phda.. Pa. 19103 (215) 444-10m FRC Task No. 504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 31 NOTES: A. The liconnen has not submitted information from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced report (s). In addition, the licensee has not adequately identified the equipment installed in this plant as noted on page 5f of this review. B. With respect to thermal aging and qualified life, the licensee has not provided any supporting information for this equipment item. The licensee has stated in Enclosure 12 (reproduced on page 3a or 5h of this review) that they will use the qualified life established by the vendor or would establish a conservative estimate by an acceptable technique. For this equipment item (circled items apply):

                         )The vendor has not established a qualified life estimate based on an acceptable technique.

2. The licensee has not established a qualified life estimate based on an acceptable technique (as was stated in Enclosure 12)

3. The referenced test report did not include thermal aging in the test program.

( The referenced test report included thermal aging, but no basis for the aging time or temperature was provided. hThereferencedtestreportdidnotprovideatechnicalbasis for the qualified life claimed in the report.

  #A                                                        NRC Contract N 2. NRC-03-79-118 P:g2 b000 Fr:.nklin R:se:rch Cznt:r                            FRC Project N2. C5257 A Dwmon of The Frankhn Institute               .

FRC Assignment No.13 lc 20th and Race Streets Phita . Pa 19103 (215) 444-lum) FRC Task No. EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M EQUIPMENT ITEM NO. 32 MOTORIZED VALVE ACTUATOR LOCATED IN ROOM 13 LIMITORQUE MODEL SMB000 REQUIRED OPERATING TIME: 1000 HOURS TER CHECKSHEET NO. 32 LICENSEE REFERENCE (S): 662 FUNCTION (PLANT ID): ACTUATES CHARGING SYSTEM INLET VALVE TO HPSI HEADER (HCV-308) LICENSEE SUBMITTAL: SCEW(S): Rl-ll j DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4(S) ONLY: I (See Section 3 of this TER for Legend) R, QT, RT,hH, CS, A, S, (R), M, I, RPN, 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, 2;, 3d System Consideration Review 4a, 4b, ?; , 40, 4s, 4E Equipment Environmental Qualification Review 52, "t, 50, 5d, Se, Sf, Sg, Sh, Si, Sj Installed TMI Lessons Learned Implementation de , $b Equipment Summary 1 Maintenance and Replacement Schedule Summary 72, 7b, 7 ;- (

  # 1_.3                                                     NRC Crntract NO. NRC-03-79-118 U$!Frankhn Research Canter                               FRC Pr: Ject N3. C5257                                                                         P:g3 l
        ,, D. ..,,on of Th2 rrsnkhn Instituis                FRC Assignm:nt Na.13                                                                             lb 20th and Race Streets Phda . Pa 191(G f215) 448-1000 FRC Task No.                                                            50/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. S

SUMMARY

OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: [ Tne Licensee (has/h2: .wi. ) provided a response to the SER concerns. The Licensee (has/has not) specifically atated 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/han 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 .) N 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 (11.a qualitication Not Established / III.b Not in Scope II.b Not Qualified IV Documentation Not Available l

  #m                                                         NRC Contract No. NRC-03-79118 Page U$J Frankhn Rise:rch Center                               FRC Project No. C5257 A L.vmon of The Frankhn Institute                     FRC Asaignment No.13                      2 20th and Race Streets. Phda . Pa. 19103 (21M 4181000  FRC Task No. SoM EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM 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) y 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: NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified ..e 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 cr Replacement Schedule Justified III.a Equipment Exempt From Qualification III.o Equipment Not in the Scope of the Qualification Review l IV Documentation Not Made Available l S e E

lu d on on hp Ed 4 b

#m                                                              NRC Contract N2. NRC-03-79-118 P qB 00fif Franklin Resetrch Cantar                                 FRC Project Nr. C5257 A L vision of The Frankhn Instnute                        FRC Assignment No.13                     30 20th and Race Streets. Phda . Pa 19103 (215) 448-1000     FRC Task No.       Ed '/

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3:2 LICENSEE RESPONSE TO NRC SER 3.0 SER S'eetion 4 Cualification of Ecuipment (Continued) These items are part of the control room F*AC units. Appendix M of the PSA3 addresses the loss of these in the event of a MSL2 in Room 31 If the acci-dent tages place in containment, the F/AC units are in a normal roca envtron-ment. No further consideration is necessary. The units are not requtred to be qualified. Motor Opera ed Valves Manufactuer: Model No./ Finding: LIMIT 090LT Motor Operated - SM3-C00 NRC Items - RI-11 Submittal Pages 75, 6-96A Deficiencies - T, P, QM-EU LIMITORC'5. Motor Operated - SM3-003 3'RC Item - RS-1 Submittal Page 4

                                             -      Deficiencies - T, P, R, E.U LIMITORQLT                      Motor Operstod - SMS-2 NRC Item - R1-12 Submittal Page 92 Deficiency - T, P, QM-EU The concerns with the Limitorque Cperators are the sa=e as these addressed in the ASCO solenoid review for the controlled side of the auxiliary builcin;.

These operators were tested for 25 psig, 245'I, and radiation. No qualtfica-tion problems should be encountered as these do not impact plant safety. The worksheets wtll be updated to reflect this. O e

                        ... is

A NRC Contract N3. NRC-03-79-118 000&r:nkhn R:se:rch Ccnter FRC Project N3. C5257 Pa03 A Divmon of The Frankhn Institute FRC Asaignment No.13 40 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FRC Task No. 9Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M SYSTD4 CONSIDERATION REVIEW The Licensee has stated that this equipment item does not require environmental qualification and/or should be exempted from qualification. The Licensee's rationale has been evaluated and the reasons for eenees.sease/ non-concurrence with the technical basis of the Licensee's position are presented below. Reason for Concurrence Reason for Non-Concurrence 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 l simultaneously with the primary equipment. 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. See note (1) on page 4b. (NRC Qualificut, ion 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. I available which completely per- 't l 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 necessitates environmental qualification. l

h NRC Contract N2. NRC-03-79-118 000IFranklin Rrse:rch Ccnter FRC Project N3. C5257 P;g3 A Dawsaon of The Frankhn Insettute FRC Assignment No.13 4h 20th and Race Streets. Phila . Pa. 19103(215) 448-1000 FRCTask No. EdY EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M Reason for Concurrence Reason for Non-Concurrence The equipment's accident miti- Although backup equipment is avail-gating function is completed able, it is not technically sound to prior to the onset of the hostile relinquish defense-in-depth for this environment. No subsequent function. functions are.necessary. See note (1) below. (NRC Qualifi- Backup (equipment / system) is not cation Evaluation Category IIIb) safety-related. Other (see page ) This equipment is necessary for the operator to ensure an ESF system is Resultant NRC Qualification performing its intended safety l Evaluation Category (IIIa/IIIb) function. Note la The Licensee (has/ The rationale presented by the [ has not) stated that failure of Licensee is not supported by

the primary equipment will not objective technical evidence.

affect other safety-related equipment or cause an operator X Other (see pagen) to be misled. (See page ) j LICENSEE STATEMENT See page 3a of this checksheet. EVALUATION OF LICENSEE STATEMENT m csceua) a w p g l 'T W M e s mh M l A A@sI6 4 kca %at P " A W 3e, $ & xialio % d. % W&b, i a pet g 'A c m avAc. 4 .' i

 '~h W iiE u h%o hWM%a~a                                     '
                                                                                    @ -p
  % p 9an~ g7L.ium.

NRC Contract No. NRC-03 79-118 Page 4'J00U Frank!!n Research Center FRC Project No. C5257 A D6 mon 4 The Frankhn inw: uis FRC Assignment No.13 5f 20th and Race Streets. Phda.. Pa.191J3 (215) 4481000 FRC Task No. SOY EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M NOTES: "it" 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). (cote A,C) h 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 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) . 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 (if applicable).

9. The Licensee has not established a qualified life estimate for this motorized valve actuator based on technically ;

justifiable methods and conservative assumptions. (. A)d JE %

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. l The Licensea has stated the following:

r l t I

As NRC Contract N 2. NRC-03-79-118 UO0hrtnklin R: search Ccnter FRC Project N3. C5257 Pag 3 A DMuon of The Franidin Institute FRC Assignment No.13 5g 3nh and Race Streets. Phila. Pa. 19103 (215) 448-1 2 0 FRC Task No. 504 - EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 22 NOTES: A. The licennee has not submitted information from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced report (s) . In addition, the licensee has not adequately identified the equipment installed in this plant as noted on page 5f of this review. B. With respect to thermal aging and qualified life, the licensee has not provided any supporting information for this equipment item. The licensee has stated in Enclosure 12 (reproduced on page 3a or Sh of this review) that they will use the qualified life established by the vendor or would establish a conservative estimate by an acceptable technique. For this equipment item (circled items apply): The vendor has not escablished a qualified life estimate based on an acceptable technique.

                        ] 2. The licensee has not established a qualified life estimate based on an acceptable technique (as was stated in Enclosure 12)

3. The referenced test report did not include thermal aging in the test program.

                                       ) The referenced test report included thermal aging, but no basis for the aging time or temperature was provided.
                                        )The referenced test report did not provide a technical basis for the qualified life claimed in the report.

L LCut= LLC hM LIALA A > l i n t w e> d /1 1LNt _lrWL U tl Le~shw110 COx Tuo 0 3-2G-7'h ONhMm8 MA '" AltY ' JL9^^5LLl~.

//

l l NRC Contract No. NRC 03 79-118 , t.00Fcnklin Research Center FRC Project No. CS257 Page A Dwmon of The Frankhn Inemute FRC Assignment No.13 5h l 20th and Race Streets. Phde.. Pa. 19103 (215) 448-1 2 0 FRC Task No. 304 l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 32-NOTES:

                                                         ,nclosure 12 c

AGIllG As directed by IE Bulletin 79-018 (D.O.R. Guidelines), the District is establishing a program to identify significant aging, establish ' the necessary requirements to restore a component to "new" condition and establish a preventative maintenance program to insure that sub-comoonent replacement or refurbishment takes place prior to the end of qualified life. Significant aging, as identified in the D.O.R. Guidelines, is identi-fied using two different criteria by the District and/or vendor. The first is that in which a qualified life has been established by the vendor. The test information and manufacturer's' reco r'endations will be used to establish the excected qualified life of a comoonent. The second criteria is emoloyed for that equipment for which no cualified life nas been established by the vendor. To establish aging, current methodology including, but not limited to, the Arrhenius method will be used. As an examole, the Arrhenius method uses a plot to establish time to degrade material crocerties based on service tencerature. The ecui: ment material list of the equipment will be examined using the Arrhenius methed. A qualified life will be established based on the life of any of the subcomponents. Once the qualified life of the equipment has been established, the next steo in the District's " Aging Program" will be to establish at l what frecuency preventative maintenance and to what extent preventa- ; tive maintenance will be required to return each component to its "new" ' or unaged condition. This will detail what subcccconent replacement is recuired and what methods will be used to perfor-. the preventative main:enance.

                                                                     .                                         \

The final step to the District's program will be the establishment of l a Preventative Maintenance Schedule to refurbish the safety related electrical equipment exposed to a harsh environment. This schedule will account for the qualified life, equipment availability for pre-ventative maintenance, and impact on plant safety. Even though this addition of an aging program will help insure ecuis-ment operability, the District will continue it's inservice surveil-lance orograms to verify proper operation of this ecuipment. This in-cludes such areas as cerfor-'ance testing and calibration. Any failure wnicn occurs will be analyzed in an attemot to identify failure modes . including aging. This will allow a continual reexamination of the ag- l ing data to insure the accuracy of the analysis. ' It is ?.ne District's intention to have this crogram fully im::lemented by June 30, 1982. Since aging is a long time frame parameter, it is ; felt that this should be an adequate implementation schedule. , I

  /A                                                         NRC C:ntract N 3. NRC-03-79-118 idbnkhn Reseirch Center                                   FRC Project N . C5257                       P:03 A INuon of The Frankhn institute                      FRC Assignment No.13                         lo 20th and Race Streets Phila . Pa 19101(215) 448 IWO   FRC Task No.       80Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.13 l

EQUIPMENT ITEM No. 33 1 MOIDRIZED VALVE ACTUATOR IDCATED IN ROOM 13 l LIMITORQUE MODEL SMB2 REQUIRED OPERATING TIME: 1000 ll0URS TER CllEGSIIEET NO. 33 LICENSEE REEERENCE(S): 662 FUNCTION (PLA?TT ID): ACTUATES SilUTDOWN COOLING LINE ISOLATION VALVE (llCV-347) LICENSEE SUBMITTAL: SCEW(S): RL- 12 l l DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4(S) ONLY (Ste Section 3 of this TER for Legend) R, h (fr, RT, H, CS, A, S, (R), M, I, RPN, , SEN, QI, RPS, None, Not stated, Not applicable T.ISTING OF APPLICABLE CllECKSilEETS: ..: Contents Checksheet Page No. Equipment Item la Surmnary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 3b, ?c, 2d Syctem Consideration Review 4a, 4b, !:, id, t-, 4f - Equipment Environnental Qualification Review 52 Rh <- Ed, 5:, Sf, 59, Sh, 51, Sj Installed TMI Lessons Learned Implementation 4, bb Equipment Summary Maintenarx:e and Replacement Schedule Summary h, M, '7 "

t 3 NRC Contract N 3. NRC-03 70-118 pManklin R:se rch Ccnt:r FRC Project NO. C5257 Page n o. uon of Th2 rr:nkha inintuu FRC Assignment N .13 lb 20th and Race Streets. Phda . Pa 19101(215)448 tmo FRC Task No. 3~O Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF ECUIPMENT ITEM NO. 3.3 SIMMARY OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: Tne Licensee (has/hr MM 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. 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 :Bild 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 propose d corrective action. (Schedule for accomplishing the corrective action .) 1 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 L11.a Qualification Not Established] III.b Not in Scope II.b Not Qualified IV Documentation Not Available

NRC Contract N2. NRC-03-79-118 dII A[Nnkhn Rrse:rch Centir FRC Project No. C5257 P g3 A L~.,n of Th. Fr ankhn Insniui. FRC Assignment No.13 2 20th .no R.c. Streets. Phda . P. 19103 (21M 4181000 FRC Task No. SOY EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate X Adequate Similarity Between Equipment and Test Specimen Established V Aging Degradation Evaluated Adequately Y Qualified Life or Replacement Schedule Estaclished (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 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 Mot Established i II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life er Replacement Schedule Justified III.a Equipment Exeiapt from Qualification III.o Equipment Not in the Scope ot the Qualification Review IV Documentation Not Made Available See EvducAton om 9q e. 4b 4 54.

  #w                                                             NRC Contract No. NRC-03-79-118 Page C00fFrinklin Research Center                                  FRC Project No.C5257 A Lv sion of The Frankhn Instnute                         FRC Assignment No.13                    30 20th and Race Streets. Phde . Pa 19103 (215) 448-1000     FRC Task No.        .foM EQUIPMENT ENVIRONMENTAL OUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .J.J_

LICENSEE RESPONSE TO NRC SER

3.0 SER $ection 4 Qualification of Teuipment (Continued) These iters are part of the control room h*VAC units. Appendix M of the ISAR addresses the loss of these in the event of a MSL3 in Room 31. If the acci-dent takes place in containment, the HVAC units are in a normal room environ-ment. No further consideration is necessary. The units are not required to be qualified. , Motor Operated Valves Manufactuer: Model No./ Finding: LIMITORQUE Motor Operated - SMB-000 NRC Items - R1-11 Submittal Pages 75, 6-96A Deficiencies - T P, QM-ECT LIMITCROLT Motor Operated - SMS-003 XRC Item - RS-1 Submittal Page 4 s Deficiencies - T, P, R. DCT LIMITORQtT Motcr Operated - SMS-2 NRC Item - R1-12 Submittal Page 12 D diciency - T, ?, QM-EXN

The concerns with the Limitorque, Operators are the same as those addressed in the ASCO solenoid review for the controlled side of the auxiliary building.

These operators were tested for 25 psig, 245'F. and radiation. No qualtiica-

              ,'      tion problems should be encountered as these do not impact plant safety. The worksheets will be updated to reflect this.

ie 1 f I 1 l l

A NRC Contract No. NRC-03-79-118 (ldNnklin R: search Crnier u FRC Project Nr. C5257 Pag 3 A Devmon of The Franklm Institure FRC Assignment No.13 40 20th and Rue Streets. Pbtla.. Pa 19110 (21H 448 loco FRC Task No. 5~ W E"CUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _33 j SYSTEM CONSIDERATION REVIEW The Licensee has stated that this equipment item does not require cnvironmental qualification and/or should be exempted from qualification. The , Licensee's rationale has been evaluated and the reasons for emmenemmaanes( non-concurrence with the technical basis of the Licensee's position are pecsented below. Reeson for Concurrence Reason for Non-Concurrence l 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 I 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.
      ! 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. See note (1) on page 4b. (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 IIIq) period necessitates environmental qualification.

      %                                                          NRC Contract N3. NRC-03-79-118 00hr:nklin Rese:rch Center                                 FRC Project N3. CS257                  Page A Dwmon of The Frankhn institute                        FRC Assignment No.13                    4h 20th and Race Streets. Phila.. Pa. 19103 (215) 448 1000 FRC Task No.       .fo d EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _22 Reason for Concurrence                                           Reason for Non-Concurrence The equipment's accident miti-                              Although backup equipment is avail-gating function is completed                                able, it is not technically sound to prior to the onset of the hostile                           relinquish defense-in-depth for this environment.            No subsequent                       function.

functions are necessary. See note (1) below. (NRC Qualifi- Backup (equipment / system) is not cation Evaluation Category IIIb) safety-related.

    , ,Other (see page                    )                          This equipmer.t is necessary for the operator to ensure an ESF system is Resultant NRC Qualification                                 performing its intended safety Evaluation Category (IIIa/IIIb)                             function.

Note 1: The Licensee '(has/ The rationale presented by the has not) stated that failure of Licensee is not supported by the primary equipment will not objective technical evidence. affect other safety-related ' equipment or cause an operator X Other (see page4b) to be misled. (See page ) LICENSEE STATEMENT See page 3a of this checksheet. EVALUATION OF LICENSEE STATEMENT m w sp w w w m oce@ % p a a ~, Puk ~@ h A AP 'tk, h a h h

q&y 3a, Ri~o,

au g w m - avac a .-

                    "%q M 'Tk_c ~4 q W

! NRC Contract N . NRC-03-79-118 ( d Franklin Research Center A[ FRC Project No. C5257 Page A Devmon of The Frankhn insntute FRC Assignment No.13 Si 20th and Race Streets. Phda.. Pa. 19103 (215) 448 1000 FRC Task No. foY EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M 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). ( rooTG A , c. } b 2. The Licensee has not identified the class of the insulation system used for the motoe in the motorized valve actuator.

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). N 5. The Licensee has not identified the motor manufacturer for this motorized valve actuator, b 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. 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. ( cote

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 moto p 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:

ps NRC Contract No. NRC43 79-118 Pe03 UUNrenkhn R: search Center FRC Project N3.C8257 A Dupon of The Frankhn lammwe FRC Assignment No.13 5g 20th and Race Screets. Phds..Va. 19103 (21 S 444-1000 FRC Task No. 504

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M i

BOTES: A. The lic anne, has not submitted information from the manufacturer which establishes similarity between the installed equipment and the test

,        specimen in the referenced report (s).                        In addition, the licensee has not adequately identified the equipment installed in this plant as noted on page Sf of this review.

B. With respect to thermal aging and qualified life, the licensee has not j provided any supporting information for this equipment item. The licensee has stated in Enclosure 12 (reproduced on page 3a or Sh of this review) that they will use the qualified life established by the vendor ! or would establish a conservative estimate by an acceptable technique. For this equipment item (circled items apply): l

1. The vendor has not established a qualified life estimate based on an acceptable technique.

I (hThelicenseehasnotestablishedaqualifiedlifeestimate l based on an acceptable technique (as was stated in Enclosure 12)

3. The referenced test report did not include thermal aging in the test program.

The referenced test report included thermal aging, but no basis l for the aging tine or temperature was provided. The referenced test report did not provide a technical basis for the qualified life claimed in the report.

0. Y ^2 LLLM-sLL k,tts &$4.o A e lrA w1 A ct Y nm o u L-ha adh4 3 -oc - M k2ut i dLud w m d wow t A & f-n. s um

A NRC Contract No. NRC43 79-118 uc0Enklin Research Center FRC Project No. C5257 PagJ A ous.on of The Frankhn Institute FRC Asaignment No.13 5h 20th and Race streets. Phila.. Pa. 19103 (215) 448 1000 FRC Task No. 304 l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. I NOTES: ,. enclosure 12 AGING As directed by IE Sulletin 79-018 (0.0.R. Guidelines), the District is estab'ishing a program to identify significant aging, establish the necessary requirements to restore a component to "new" condition and establish a preventative maintenance program to insure that sub-ccmponent replacement or refurbishment takes place crior to the end of qualified life. Significant aging, as identified in the D.O.R. Guidelines, is identi-fied using two differant criteria by the District and/or vendor. The first is that in which a qualified life has been establishec by the vendor. T1e test information and manufacturer's' rec =endaticns will be used to establish the ex:ected qualified ~.ife of a componen . The second criteria is emolcyed for that equipment for which no cualified life nas been established by the vendor. To establish aging, current I methodology including, but not limited to, the Arrhenius method will l be used. As an examole, the Arrhenius method uses a clot to establish time to degrade material pr:certies based on service tem:erature. The ecui: ment material list of the ecuipment will be examined using the Arrhenius methed. A cualified life will be established based on the life of any of the subcomscnents. Once the cualified life of the equipment has been established, the nex steo in the District's " Aging Program" will be to establish at what frecuency preventative maintenance and to what extent creventa-tive maintenance will be required to return each ccm:cnent to its "new" or unagec condition. This will detail what subccm:cnent replacement is recuired and what metnocs will be used to cerfcrm the creventative ' ' maintenance. The final steo to the District's program will be the establishment of a Preventative Maintenance Schedule to refurbish the safety related electricai ecuipment ex;csed to a harsh environment. This schedule will account for the qualified life, ecuipment availability for pre-ventative maintenance, and impact on plant safety. Even though this addition of an aging program will help insure etuio-ment ocerability, the District will continue it's inservice surveil-lance crograms to verify proper operation of this ecuicment. This in-cluces such areas as :erfor-ance testing and calibration. Any failure wnich occurs will be analy:ed in an attemet to identify failure modes including aging. This will allcw a continual reexamination of the ag-

        .ing cata to insure the accuracy of the analysis.
           - is P.ne District's intention to have this crogram fully #molemented by June 30, 1982.                  Since aging is a long time frame parameter, it is felt that this should be an adequate imolementation schedule.

1 I

l A NRC Contract N3. NRC-03-79-118 l FRC Project N3. C5257 P g3 Ubu Frinklin ReseIrch Csntir A Dwtuon of The Frankhn Institute FRC Assignment NJ.13 Ia 20th and Race Streets. Phila . Pa 19103(215) 448-1000 FRC Task No. SC/-l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M EQUIPMENT ITEM NO. 34 MOTORIZED VALVE ACTUATOR LOCATED OUTSIDE CONTAINMENT LIMITORQUE MODEL SMB0 REQUIRED OPERATING TIME: 21 MINUTES TER CHECKSHEET NO. 34 LICENSEE REFE"INCE(S): 662 FUNCTION (PLANT ID): CONTAINMENT SUMP RECIRCULATION TO HPSI, LPSI, & CONTAINMENT SPRAY (HCV-383-3, -383-4) LICENSEE SUBMITTAL: SCEW(S): C-15 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, T, (#, 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 Qu,alification Summary Forms 2 Licensee Response to NRC SER 3a, 2b, 22, ?d-System Consideration Review h, Ib, ';, id, dr. 4f Equipment Environmental Qualification Review h, 55, 5" "A 5, 5f, 59, Sh, 5i, Z Installed TMI Lessons Learned Implementation 6a, GL Equipment Summary Maintenance and Replacement Schedule Summary A, k, 7; -

  #A                                                         NRC Contract N;. NRC-03-79-118                                   i bd Franklin Raeirch Centa                                FRC Project N2. C5257                                           Pag 3
        ,, D. .. won of Th3 Frinihn Insntut:

FRC Assignment lb 20th and Race Streets. Phda . Pa 19103(215) 444 1000 FRC Task No. DNo.13[ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3 y'

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. 1 The Licensee (isss/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. k 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 REV7 :M

  - 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 QI.a Qualification Not Established] III.b Not in Scope II b Not Qualified IV Documentation Not Available

NRC Contract No. NRC-03-79-118 pl$b.3 ranklin R:serrch C:nt:r FRC Project No. C5257 Page A C,vmon of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets. Phla . Pa. 19103 (21M 448-1000 FRC Task No. 50Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3Y EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY 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 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: llRC QUALIFICATION CATEGORY X = 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 cr 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 S'ee Eva_l %4, on o n k e 3 -h.

A NRC Contract No. NRC-03-79-118 Pag 3 000hrinklin R: search Ccnt:r FRC Pro}ect No. CS257 A Division of The Franklin Institute FRC Assignment No.13 3a 20th and Race Streets. Phila.. Pa. 19103 (215) 448-1000 FRC Task No. TOY EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M LICENSEE RESPONSE 'IO NRC SER Hotes: I TITCV-383-3 & !!CV-383-4 are required to open to provide

                   .. suction to IIPSI pumps af ter SIIMF tank inventory is exhausted. This occurs approximately 20 minutes into
                    .the event, &. stroke time is 10 seconds.

2)IICV-383-3&4arelocatedoutsidethecontainment.f in TK-S19 & TK-SI-10. They are physically separated'by the-containment wall from the inside of the containment. TK-SI-9 & 10 are considered an extension of containment for isolation only. TK-SI-9 & 10 are not subject to flooding or containment Loca conditions. '

3) 1000 hrs operation.

3. Radiation data for HCV348, HCV-383-3 and HCV-383-4 is be-ing refined for long tem cooling. This infomation will be suoplied to the NRC by March 15, 1981.

e e

NRC Contract No. NRC-03-79-118 LOO FranklinResearchCenter FRC Project No. CS257 PagD A Dhnson of The Fran!.hn Invenute FRC Assignment No.13 5f 20th and Race Streets. Phde.. Pa. 19103 (215) 448 1000 FRC Task No. Ed'/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M 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 specfmen in the referenced document (s). CwoTE 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.

                                           )(                       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. t 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 mbtorized 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. ( coTEls)

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:

s NRC Contract N3. NRC-03-79-118 pbrinklin UO Rrsearch Center FRC Project No. C5257 P;03 A Diuuon of The Franklin Institute FRC Assignment No.13 5g 20th and Race Streets. Phila.. Pa. 19103 (215) 448-1MO FRC Task No. 504 EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M NOTES: A. The licanane has not submitted information from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced report (s). In addition, the licensee has not adequately identified the equipment installed in this plant as noted on page 5f of this review. B. With respect to thermal aging and qualified life, the licensee has not provided any supporting information for this equipment item. The licensee has stated in Enclosure 12 (reproduced on page 3a or Sh of this review) that they will use the qualified life established by the vendor or would establish a conservative estimate by an acceptable technique. For this equipment item (circled items apply): h The vendor has not established a qualified life estimate based on an acceptable technique.

2. The licensee has not established a qualified life estimate based on an acceptable technique (as was stated in Enclosure 12)

3. The referenced test report did not include thermal aging in the test program.

hThereferencedtentreport included thermal aging, but no basis for the aging time or temperature was provided. The referenced test report did not provide a technical basis for the qualified life claimed in the report.

NRC Contract No. NRC 03-79-118 A'J00hr:nklin Research Center FRC Project No,C5257 Pag] A DMseon of The Frankhn Insiteuse FRC Assignment No.13 5h 20th and Race streets. Ptule.. Pa. 19103 (215) 448 1000 FRCTask No. 304 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2/_ NOTES: ,. enclosure 12 AGING As directed by IE Sulletin 79-018 (D.O.R. Guidelines), the District is establishing a program to identify significant aging, establish the necessary requirements to restore a component to "new" condition and establish a preventative maintenance program to insure that sub-component replacement or refurbishment takes place prior to the end of qualified life. Significant aging, as identified in the 0.0.R. Guidelines, is identi-fiec using two different criteria by the District and/or vendor. The first is that in which a qualified life has been established by the vendor. The test information and manufacturer's' recomendations will be used to establish the exoected qualified life of a componen . The I second criteria is emolayed for that equipment for which no qualified l life nas been established by the vender. To establish aging, current ' methodology including, but not limited to, the Arrhenius method will be used. As an examole, the Arrhenius method uses a clot to establish 1 time to degrade material prcoerties based on service temoerature. The ecuipment material list of the ecuiement will be examined using the Arrhenius methed. A qualified life will be establisned based on the life of any of the subccmponents. Once the qualified life of the equipment has been established, the next steo in the District's " Aging Program" will be to establish at what freguncy preventative maintenance and to what extent preventa-tive maintenance will be required to return each component to its "new" or unagec condition. This will detail what subcccconent replacement is recuired and what methods will be used to cerform the preventative' maintenance. The final step to the District's program will be the establishment of a Preventative Maintenance Schedule to refurbish the safety related electrical ecuipment exocsed to a harsh environment. This schedule will account for the qualified life, equipment availability for pre-ventative maintenance, and impact on plant safety. Even though this addition of an aging program will help insure ecuio-i ment operability, the District will continue it's inservice surveil- ! lance orograms to verify croper operation of this equiement. This in-l cludes such areas as ;erformance testing and calibration. Any failure wnich occurs will be analyzed in an attemot to identify failure modes including aging. This will allcw a continual reexamination of the ag-ing cata to insure the accuracy of the analysis. l I: is P.ne District's intention to have this crogram fully imolemented l by June 20, 1982. Since aging is a long time frame parameter, it is felt that this should be an adequate implementation schedule.

  /,%                                                          NRC Contract Nr. NRC-03-79-118 E000 Franklin Rese rch Centir                               FRC Project N:. C5257                    pig 2 A Dmson of The Franklin Institura                       FRC Assignment No.13                      lc 20th and Race Streets. Phda . Pa 19103 (215) 448-1000   FRC Task No. STV4 EQUIPMENT ENVIRON. MENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. W
                                                                                                              \

I EQUIPMENT ITEM NO. 35 MOTORIZED VALVE ACTUATOR LOCATED IN THE CONTAINMENT LIMITORQUE MODEL SMB0 REQUIRED OPERATING TIME: 1000 HOURS TER CHECKSHEET NO. 35 LICENSEE REFERENCE (S): 162, 662 FUNCTION (PLANT ID): ACTUATES HIGH PRESSURE INJECTION VALVES (HCV-311, -312,

                                      -314, -315, -317, -318, -320, -321)

LICENSEE SUBMITTAL: SCEW(S): C-100 l l 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, VM, RPN, EXN, SEN, QI, RPS, None, Not applicable LISTING OF APPLICABLE CHECKSHEETS: Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qu,alification Summary Forms 2 Licensee Response to NRC SER Ja lh ?, 30 System Consideration Review fe, Ah ?, 'd,

                                                                                               .   !. 4f Equipment Environmental Qualification Review                                    9    Sh  "c Ed, 5+, 5f, Sg, Sh, Si, "j Installed TMI Lessons Learned Implementation                                    6e7-4h Equipment Summary Maintenance and Replacement Schedule Summary                                    b,   IL, 7w

0 As NRC Contract No. NRC-03-79-118 000#ranklin R:se:rch Canur FRC Project No. C5257 Pag 3 A 02 5.on of Thi Frankhn Instituu FRC Assignment N3.13 lb 20th and Race Streets. Phila . Pa 1910' (215) 448 1000 FRC Task No. f0Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.6

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: Tne Licensee (has/tr==L mt) provided a response to the SER concerns. 1 The Licensee (hear /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 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 Hodification III.a Exempt (ll.a Qualification Not Establishedl ' III.b Not in Scope II.b Not Qualified IV Documentation Not Available

l l l l M.s.s NRC Ccntract N3. NRC-03-79-118 l U$i! Fn.nkhn Research Center FRC Project No. C5257 P&ga A Dmuon of The Frankhn institute FRC Assignmer.t No.13 2 20th and Race Streets. Phda . Pa. 19103 (215) 418 1000 FRC Task No. TOY EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY 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 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 Pegarding 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 .: Ib Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.D Equipment Not Qualified II.c Equipment Satistles All Requirements Except Qualified Life cr 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 &nca nriot) on) .4ss E.

NRC Contract No. NRC-03 79118 Arl Page 000tFranklin Research Center FRC Project No.C5257 A Divmonof The Frankhn Insntute 5f FRCTask Assignment No.13 50' [ 20th and Race Streets. Phda.. Pa. 19103(215) 448-1000 FRC No. EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. I NOTES: "$t" DENOTES APPROPRIATE NOTES X

1. The, Licensee has not provided documentation from the l manufacturer which establishes similarity between the installed equipment aqd the test specimen in the referenced document (s) . (>ccTE A )

X 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 applicable). X 5. The Licensee has not identified the motor manufacturer for l this motorized valve actuator.

6. The Licensee has not identified the manufacturer of the i motor-brake assembly (if applicable).

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). N 9. The Licensee has not established a qualified life estimate for this motorized valve actuator based on technically justifiable methods and conservative assumptions. (_NCTEB) l 10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation. l 11. Since radiation is stated to be the only harsh parameter and considering the extensive radiation testing of the motor,s 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 Licenses has stated the following:

1 As NRC Contract N O. NRC-03 79-118 UUNrtnklin R:se:rch Cznter FRC Project N2, C5257 EG3 A Di-on of The Franklin Institute FRC Asalgnment No.13 5g 20th and Race Streets. Phda.. Pa. 19103 (215) 448-10m FRC Task No. 504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3I NOTES: A. The liconaee has not submitted information from the manufacturer which establishes similarity between the installed equipment end the test specimen in the referenced report (s) . In addition, the licensee has not adequately identified the equipment installed in this plant as noted on page 5f of this review. B. With respect to thermal aging and qualified life, the licensee has not provided any supporting information for this equipment item. The licensee has stated in Enclosure 12 (reproduced on page 3a or Sh of this review) that they will use the qualified life established by the vendor or would establish a conservative estimate by an acceptable technique. For this equipment item (circled items apply): The vendor has not established a qualified life estimate based on an acceptable technique.

2. The licensee has not established a qualified life estimate based on an acceptable technique (as was stated in Enclosure 12)

3. The referenced test report did not include thermal aging in the test program.

The referent ed test report included thermal aging, but no basis for the aging time or temperature was provided. The referenced test report did not provide a technical basis for the qualified life claimed in the report.

NRC Contract No. NRC-03-79-118 00 j Ftnklin Research Center FRC Project No. C5257 Pag 3 A DMeson of The Frankanlaseme FRC Assignment No.13 5h 20th and Race Streets. Phda.. Pa. 19103 (215) 448 1000 FRC Task No. 304 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 6 NOTES: Enclosure 12 AGING As directed by IE Bulletin 79-018 (0.0.R. Guidelines), the District is establishing a program to identify significant aging, establish the necessary requirements to restore a component to new" condition and establish a preventative maintenance program to insure that sub-component replacement or refurbishment takes place prior to the end of qualified life. Significant aging, as identified in the D.O.R. Guidelines, is identi-fied using two different criteria by the District and/cr vendor. The first is that in which a qualified life has been established by the vendor. The test information and manufacturer's' recomendations will be used to establish the excected qualified life of a component. The I second criteria is employed for that ecuipment for which no qualified life nas been established by the vendor. To establish aging, current methodology including, but not limited to, the Arrhenius method will be used. As an examole, the Arrhenius method uses a clot to establish time to degrade material pecoerties based on service temcerature. The ecuipment material list of the ecuicment will be examined using the Arrhenius methed. A qualified life will be established based on the life of any of the subccmponents. Once the qualified life of the equipment has been established, the next step in the District's " Aging Program" will be to establish at ; what frecuency preventative maintenance and to what extent preventa-tive maintenance will be required to return each ccmponent to its "new" or unaged condition. This will detail what subcomponent replacement i is recuired and what methods will be used to cerform the creventative ' maintenance. l The final step to the District's program will be the establishment of a Preventative Paintenance Schedule to refurbish the safety related ! electrical equipment exposed to a harsh environment. This scnedule will account for the qualified life, equipment availability for pre-ventative maintenance, and impact on plant safety. Even though this addition of an aging program will help insure equio-ment 0::er3bility, the District will continue it's inservice surveil-lance orograms to verify proper operation of this equipment. This in-cludes such areas as ::erfor-ance testing and calibration. Any failure wnich occurs will be analyzed in an attemot to identify failure modes including aging. This will allow a continual reexamination of the ag-Jng cata to insure the accuracy of the analysis. It is *.ne District's intention to have this ::cogram fully imolemented by June 20, 1982. Since aging is a long time frame parameter, it is felt that this should be an adeouate implementation schedule.

A NRC C;ntract N3. NRC-03-79-118 lj0 jd Fr:nklin Resetrch Cent:r FRC Project N c. C5257 Pig,w A Dmsion oi The Frankhn insnture FRC Assignment No.13 lc 21)th and Race Streets. Phila . Pa 19110 (215) 44&ltn> FRC Task No. Sd Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Ob EQUIPMENT ITEM No. 36 MOTORIZED VALVE ACTUATOR IDCATED IN THE CONTAINMENT LIMITORQUE MODEL SMB0 REQUIRED OPERATING TIME: NOT REQUIRED TER CHEGSHEET NO. 36 LICENSEE REFERENCE (S): 1590, 662 FUNCTION (PLANT ID): OPEN ON SAFETY INJECTION ACTUATION SIGNAL FOR HPSI TO IDOPS (HCV-2914, -2934, -2954, -2974) LICENSEE SUBMITTAL: SCEW(S): C- 14 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) O!1LY: (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 CIIECKSHEETS : .. 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, L, 30 System Consideration Review 4a, 4b, 40 7 4J, *, E . Equipment Environmental Qualification Review Sa r-;b, Su, 50, Se, 5f, 5g, Sh, 51, 5; Installed TMI Lessons Learned Implementation 4a r-6tr Equipment Summary Maintenance and Replacement Schedule Summary 72, 7b, 'c-

A NRC Contract Nr. NRC-03-79-118 d rinklin R:setrch Canter FRC Project NO.C5257 Pag]

        ,, o. . s.on of Th2 Frankhn Institun                  FRC A%lgnment No.13                    lb 20th and Race Streets. Phda . Pa 19103 (215) 448 1000 FRC Task No.      86Y                     _

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: [ Tne Licensee (has/lh) 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. 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: l 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 propose @ 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 T II.a Qualification Not Established l III.b Not in Scope II.b Not Qualified IV Documentation Not Available

NRC Contract N;. NRC-03-79-118

#[%LOE Franklin Research CenterFRC Project No. C5257                                                                    Paca A Lumon of The Frankhn institute                                     FRC Assignment No.13                           2 20th and Race Streets. Phda . Pa. 19103 (21M 4431000                 FRC Task No._ 80 Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.1 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 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 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 e 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 er Replacement Schedule Justified III.a Equipment Exempt From Qualification 111.0 Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available S' e e_ E vdwhoms an 4ht O EM.

NRC Contract No. NRC-03-79118 ftul;J Franklin R:se rch Cant:r FRC Project N2.C5257 Page A Dvison of The Franklui tnstitute FRC Assignment No.13 3a 20th aM Race Streets. Phila.. Pa. 19103 (215) 448-1000 FRC Task No. Sd'/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. J.4 LICENSEE RESPONSE TO NRC SER l I flotes : ITliCV-2914,2934,2954,2974 are normally open and locked open. Tlicy do not operate af ter an event. 1

          #N                                                           NRC Contract N O. NRC-03-79-118 00 j enklin Riseach Csntr                                   FRC Project No. C5257                  Page A DMs.on of The Frankhn Institute                       FRC Asalgnment No.13                    40 20th and Race Streets. Phda.. Pa 19103 (215) 448.imo    FRC Task No.      50Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 36 l

SYSTEM CONSIDERATION REVIEW Ita The Licensee has.pti.a.3 stated that this equipment item does not require environmental qualification and/or should be exempted from qualification. The Lic nsee's rationale has been evaluated and the reasons for :: :::::n: / non-concurrence with the technical basis of the Licensee's position are perented below. Reeson for Concurrence Reason for Non-Concurrence 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. 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. See note (1) on page 4b. (NRC Qualification Failure of the primary equipment can Evaluation Category IIIb) compromise the ability of other safety-related equipment to perform Backup (equipmenc/ system) is its specified safety function. available which completely per- "C 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 necessitates environmental qualification.

A NRC Contract No. NRC-03-79-118 Pag 3 UO0hrrnklin Reserrch Ccnter FRC Project ND. C5257 A Divmon of The Frankhn Institute FRC Asaignment No.13 4b 20th and Race Streets. Phila. Pa. 19103 (215) 448-1000 FRC Task No. 504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .d.6 Reason for Concurrence Reason for Non-Concurrence Tne equipment's accident miti- Although backup equipment is avail-gating function is completed able, it is not technically sound to prior to the onset of the hostile relinquish defense-in-depth for this environment. No subsequent function. functions are necessary. See note (1) below. (NRC Qualifi- Backup (equipment / system) is not cation Evaluation Category IIIb) safety-related. Other (see page )

                                                                 -    This equipment is necessary for the operator to ensure an ESF system is Resultant NRC Qualification                                 performing its intended safety Evaluation Category (IIIa/IIIb)                             function.

Note 1: The Licensee thas/ The rationale presented by the nas not) stated that failure of Licensee is not supported by

the primary equipment will not objective technical evidence.

I affect other safety-related equipment or cause an operator K Other (see page U ) to be misled. (See page ) LICENSEE STATEMENT See page 3a of this checksheet. EVALUATION OF LICENSEE STATEMENT h h aalqtcsh ku.m dkt.u. l " lock.c4 - o p t= { u 4.to e s l n qu a -e uu as i u&u 0 g Ld o eto x. pgaog Iocu , p om 6 wo <a p -I ta__ or unM , a-a aa cui-istrzte

 ,    todabu.s            b au_

o Apoud /c .4u uo % m Ieaa een .n . I

l NRC Contract No. NRC-03-79-118 4!!00u

     .nkiin                                                                                   Page

! Fr a . .rch c nter FRC Project No. C5257 l A Dhnsion of The Franlihn Innenute FRC Assignment No.13 5f 20th and Race Streets. Phde.. Pa. 19103 (21M 448-1000 FRC Task No. 50Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _Jfe I 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). (poTE A,C) Y 2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator. Y 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).

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) . 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 applicable).

9. The Licensee has not established a qualified life estimate for this motorized valve actuator based on technically justifiable methods and conservative assumptions. ( OoTE 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 Licenseo has stated the following:

.A

As . NRC Contract No. NRC 03-79-118 Pag 3 000U Frinklin Rtsearch Ccnter FRC Project No. C5257 A Division of The Franklin Insatute FRC Assignment No.13 5g 20th and Race Streets. Phda.. Pa. 19103 (215) 448 1000 FRC Task No. 504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. & NOTES: A. The licennee has not submitted information from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced report (s). In addition, the licensee has not adequately identified the equipment installed in this plant as noted on page 5f of this review. B. With respect to thermal aging and qualified life, the licensee has not provided any supporting information for this equipment item. The licensee has stated in Enclosure 12 (reproduced on page 3a or 5h of this review) that they will use the qualified life established by the vendor or would establish a conservative estimate by an acceptable technique. For this equipment item (circled items apply): h The vendor has not established a qualified life estimata based on an acceptable technique.

2. The licensee has not established a qualified life estimate based on an acceptable technique (as was stated in Enclosure 12)

3. The referenced test report did not include thermal aging in the test program.

f4.)Thereferencedtestreportincludedthermalaging,butnobasis for the aging time or temperature was provided.

                      .)The referenced test report did not provide a technical basis for the qualified life claimed in the report.

0 Yo Guwai 1 0 4A & 1$ JL W v e M at_, Y1h) 3 - 0(p~ ? WY Omhh wao 44 >anMthe fru Aw

1 l 4u00U Ftnkhn Research Center NRC Contract No. NRC-03-79-118 FRC Project No. C5257 Pag 3 A own.on of The Frer.khn Insatute FRC Assignment No.13 5h ; 20th and Race streets. Phila.. Pa. 19103 (215) 44810m FRC Task No. 304 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. da NOTES: ,. cnclosure 12 AGING As directed by IE Bulletin 79-018 (D.O.R. Guidelines), the District is establishing a program to identify significant aging, establish ' the necessary requirements to restore a component to "new" condition and establish a preventative maintenance program to insure that sub-component reclacement or refurbishment takes place prior to the end of qualifici life. Significant aging, as identified in the 0.0.R. Guidelines, is identi-fiec using two different criteria by the District and/or vendor. The first is that in which a qualified life has been established by the vendor. The test information and manufacturer's' recontendations will be used to establish the expected qualified life of a component. The seconc criteria is employed for that ecuipment for which no cualified l life nas been established by the vendor. To establish aging, current methodology including, but not limited to, the Arrhenius method will be used. As an example, the Arrhenius method uses a plot to establish time to degrade material procerties based on service tem:erature. The ecui:r:ent material list of the ecuicment will be examinec using the Arrhenius method. A oualified life will be established based on the life of any of the subccmponents. Once the qualified life of the equipment has been established, the next steo in the District's " Aging Program" will be to establish at what frecuency preventative maintenance and to what extent preventa-tive maintenance will be required to return each component to its "new" or unagec condition. This will detail what subccm:enen: replacement is recuired and what methods will be used to cerform the preventative maintenance. The final stec to the District's program will be the establishment of a Preventative Maintenance Schedule o refurbish the safety related electrical equipment exocsed to a harsh environment. This schedule will account for the qualified life, equipment availability for pre-ventative maintenance, and impact on plant safety. Even though this addition of an aging program will help insure ecuio-ment operability, the District will continue it's inservice surveil-lance orograms to verify proper operation of this ecuipment. This in-cludes such areas as perfor-ance testing and calibration. Any failure wnica occurs will be analy:ed in an attemot to identify failure modes including aging. This will allow a continual reexamination of the ag-

          .ing data to insure the accuracy of the analysis.

It is t.ne District's intention to have this crogram fully imclemented by June 30, 1982. Since aging is a long time frame parameter, it is felt that this should be an adequate implementation schedule.

A NRC Contract NO. NRC-03-79-118 P;ga b0bhr:nklin R:se:rch Cant:r FRC Project N .C5257 A Dwision of The Frankhn Institute FRC Assignment No.1 lc 20th and Race Streets. Phda . Pa 19103(215) 448-1000 FRC Task No. EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M EQUIPMENT ITEM NO. 37 MOTORIZED VALVE ACTUATOR LOCATED IN THE CONTAINMENT LIMITORQUE MODEL SMB0 REQUIRED OPERATING TIME: 10-12 SECONDS TER CHECKSHEET NO. 37 LICF,NSEE REFERENCE (S): 1590, 662 FUNCTION (PLANT ID): OPEN ON SAFETY INJECTION ACTUATION SICNAL FOR LPSI TO LOOPS (HCV-327, -329, -331, -333) LICENSEE SUBMITTAL: SCEW(S): C-1 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 22, 25, ?c, 'd System Consideration Review 10, eb. 4c, ed, u, Oz-Equipment Environmental Qualification Review h, SL, So, ;d, % 5f, 59, Sh e;1, Si Installed TMI' Lessons Learned Implementation 42 " Equipment Summary Maintenance and Replacement Schedule Summary 'a. h h

l A NRC Contract Nr. NRC-03-79-118 900Erankhn Research Center FRC Project No. C5257 Page A Dusion of The Frankhn Institute FRC Assignment No.13 lb i 20th and Race Streets. Phda.. Pa 19103(215) 448 1000 FRC Task No. 56Y ) EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2 F

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONL*/ CHECKED ITEMS ARE APPLICABLE: , N Tne Licensee (has/W) provided a response to the SER concerns. N The Licensee (fass/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 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 construea as a basis for justification for interim operation. The Licensee (has/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 _pl.a ou nl t r mation Not_ Es t-ah14 =had , III.b Not'in Scope II.b Not Qualified IV Documentation Not Available n-- , - - - - ,

  #A                                                                           NRC Contract No. NRC 03-79-118 FRC Project No.C5257                               Page 0000 Frankhn R: search Ccnt:r A Dwision of The Frankhn Insneute                                     FRC Assignment No.13                                2 20th and Race Streets. Phila . Pa. 19103 (215) 448-1000               FRC Task No.               50I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 37 l

EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Ertablished X Aging Degradation Evaluated Adequately 'I 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 Satisties All Requirements Except. Qualified Life cr 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 see e m ,Om ~ 7s.

s A NRC Contract No. NRC-03-79-118 00hhranklin Research Center FRC Project No. C5257 Page A DMsion of The Frankhn insature FRC Assignment No.13 5f Oth and Race Streets. Phde.. Pa. 191 2 :215) 448 1000 F.19C Task No. soy EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. J.2 NOTES: "X" DENOTES APPROPRIATE NOTES X 1. The ticensee has not provided documentation from the manufacturer which establishes similarity between the installed equipment ands the test specimen in the referenced document (s). (NOW AJ h 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). N 7. The Licensee has not identified the type of current used in the motorized valve actuator. X 8. The ticensee has noe identifiea the type of currene 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. C McTTE 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 equipmeat item.

The Licensee has stated the following: l l

As NRC Contract No. NRC-03-79-118 lj00hrinklin R: search Crnter FRC Project No.C5257 Pag 3 A Dimion of The Franklin Institute FRC Assignment No.13 5g 20th and Race Streets. Phda.. Pa. 19103 (215) 448 1 @ 0 FRC Task No. 504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 39 NOTES: A. The licensee has not submitted information from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced report (s). In addition, the licensee has not tely identified the equipment installed in this plant as noted on page 5f of this review. B. With respect to thermal aging and qualified life, the licensee has not provided any supporting information for this equipment item. The l licensee has stated in Enclosure 12 (reproduced on page 3a or Sh of this review) that they will use the qualified life established by the vendor or would establish a conservative estimate by an acceptable technique. For this equipment item (circled items apply): (1) The vendor has not established a qualified life estimate based on an acceptable technique.

2. The licensee has not established a qualified life estimate based on an acceptable technique (as was stated in Enclosure 12)

3. The referenced test report did not include thermal aging in the test program.

hThereferencedtestreportincludedthermalaging,butnobasis for the aging time or temperature was provided. The referenced test report did not provide a technical basis for the qualified life claimed in the report. i l

NRC Contract No NRC 43-79118 0 Franklin Research Center FRC Project No.C5257 Page A DMoon of The Frankhn insaeute FRC Asaignment No.13 5h 20th and Race Streets. Phde.. Pa. 19103 (215) 448-1M0 FRC Task No. 304 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Y l Enclosure 12 AGIf!G As directed by IE Bulletin 79-018 (0.0.R. Guidelines), the District is establishing a program to identify significant aging, establish the necessary requirements to restore a ccmponent to "new" condition ' and establish a preventative maintenance program to insure that sub-ccmoonent replacement or refurbishment takes place crior to the end of qualified life. Significant aging, as identified in the 0.0.R. Guidelines, is identi-fiec using two different criteria by the District and/or vendor. The first is that in which a qualified life has been establishec by the vendor. The test information and manufacturer's' recenrendations will be used to establish the ex;ected qualified life of a cor.ponent. The second criteria is employed for that equipment for which no cualified life nas been established by the vendor. To establish aging, current methodology including, but not limited to, the Arrhenius method will be used. As an exampic, the Arrhenius method uses a plot to establish time to degrade material pr:certies based on service tem:erature. The ecui: ment material list of the equiement will be examined using the Arrhenius methed. A qualified life will be established based on the life of any of the subccmponents. Once the qualified life of the equipment has been established, the next steo in the District's " Aging Program" will be to establish at what frecuency preventative maintenance and to what extent preventa-tive maintenance will be required to return each ccmconent to its "new" or unagec condition. This will detail what subccapenent replacement is required and what methods will be used to perform the preventative maintenance. The final steo to the District's program will be the establishment of a Preventative >!aintenance Schedule to refurbish the safety related electrical ecuicment expcsed to a harsh enviror. ment. This schedule will account for the qualified life, equipment availability for pre-ventative maintenance, and impact on plant safety. Even though this addition of an aging program will help insure equio-ment operability, the District will continue it's inservice surveil-lance programs to verify proper operation of this equipment. This in-cludes such areas at perfor-ance testing and calibration. Any failure which occurs will be analyzed in an attemDt' to identi#y failure modes including aging. This will allow a continual reexamination of the ag-

     .ing cata t.o insure the accuracy of the analysis.

It is r.ne District's intention to have this crogram fully im lemented by June 20, 1982. Since aging is a long time frame parameter, it is felt that this should be an acequate implementation senedule.

A NRC Contract NO. N RC-03-79-118 P:g3 0 r:nklin R:se:rch C:ntir FRC Pr; ject NO. C5257 A Dusion of The Franklin in<titute FRC Assignment No.13 la 20th and Race Streets Phils . Pa 19103 (215) 44+ 1000 FRC Task No. SOY EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 38 EQUIPMENT ITEM No. 38 MOTORIZED VALVE ACTUATOR IDCATED IN THE CONTAINMENT LIMITORQUE MODEL SMB00 REQUIRED OPERATING TIME: NOT SPECIFIED TER CHEOCSHEET No. 38 LICENSEE REFERENCE (S): 662 FUNCTION (PLANT ID): PORV ISOLATION (HCV-150, HCV-151) LICENSEE SUBMITTAL: SCEW(S): C- 150 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, T, (tr, RT, P, H, CS, A, S, (R), M, I , QM , RPN, EXN, SEN, QI, RPS, None Not applicable LISTING OF APPLICABLE CHECKSHEETS: .e Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Squipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, L, S w , -Od System Consideration Review 4a, 4b, 46, Od, Os, Of Equipment Environmental Qualification Review 52, 5b, Om, ;d, Se, 5f, 59, Sh, - Si, Sjr Installed TMI Lessons Learned Implementation C c- , Ob Equipment Summary l Maintenance and Replacement Schedule Summary ?:, 75, M

    #g                                                           NRC Contract No. NRC-03 79118 UNU Franklin Research Center                                FRC Project No. CS257                        Pa08 A D6m.on of The Frankhn Institute                      FRC Assignment No.13                           lb 20th and Race Streets. Phita . Pa 19103 (215) 448 1000 FRC Task No.       fOY EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3F StHMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:

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 wnvironmental service conditions. d 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 i 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 (has/has not) provided a schedule for the proposed I corrective action. (Schedule for accomplishing the corrective action . ) The Licensee states that the equipment ites 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 Qualitication Not Established III.b Not'in Scope II.b Not Qualified IV Documentation Not Available

                                                                 - - -                            -----,v-         w

  #h                                                         NRC Contract No. NRC 03 79-118 FRC Project NO.C5257                        Page
   $7 Franklin R: search C:nter A D.vmon of The Franklin Insntute                     FRC Assignment No.13                          2 2fMh and Race Streets. Phda . Pa 19103 (21M 448-1000  FRC Task No.      5~dI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. E EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established X 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) j J 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 7 j II.a Equipment Qualification Not Established Y g II.b Equipment Not Qualified II.c Equipment Satistles All Requirements Except. Qualified Life er Replacement Schedule Justified i III.a Equipment Exempt From Qualification l III.o Equipment Not in the Scope of the Qualification Review IV Documentation N t Made Available See Eveluafsn on g _46 g SS

NRC Contract No. NRC43-7D 118 FRC Project No.C5257 Page r$nklin Research Center A Uvis.on of The Frankhn Instnute FRC Assignment No.13 3a 20m and a.co streets. Phda . Pa 19103 (215) 44& l000 FRC Task No. 50Y EEUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 8 LICENSEE RESPONSE TO NRC SER Enclosure 19 - Power Operated Relief Valves PCRV Slock Valves Pressurizer Heaters The PORVs and their ssscciated block valves were included in the IE Bulletin 79-013 submittal as part of the equipment referenced in the plant emergency prececures. Under the EPs. the PCRVs are used in two different areas. The first is as a possible source of a LCCA in which the PCRV may c:en and fail to close. If this should occur, the acc:ustic ::sitien indication and quench tank capacity couoled with 31ock Valve 250F 25 :sig cualification should crovide adeouate rotection to mitigate tnis accident. If tre PORVs are unisolable, the accihent wculd be hancled as a small break LOCA. The second use of the PCRVs is that of a backup to the steam generators for long tern ecoling. if the crimary system is a:ove 700 psia. This would require the fatlure of tre recurdant auxiliary feecwater system. It is felt that th<3 auxiliary feedwater system as it staacs, ano as it will be upgraded t) as part of tne TMI mcdification, is acecuate. In additio,n. the size of the PORVs would limit their effectiveness in pro-viding cooling.

No further qualiff.:ation effort is to be made. The District's plan is N to leave the equipment in the emergency precedures to previde t e c:er-ator with the maximum amcunt of flexibility in mitigation of an accide9t.

As part of this plan, the District has already coartitted to identi'ication of all qualified electrical ecuitment on the centrol boards so that the reliability and use of the equipment m.sy be judged. The pressurizer heaters are to be used tc. insure natural circulatien and

                  -sub cooling. The use of these is directed by the station EPs in a LCCA.

tka qualification tost data has been lccated by the Cistrict.

                  -Use of the heaters could te made in an accident condition, enly if pres-l                   surizer inventory couid be maintained.

The calculations and assu otions for the reaters are based on hnt stancby Loss of Offsite Power Corditiens (CE NF50-133), and hea: and leaktge los-ses. This insurer. natural circulation. Should the heaters nct work, the report requires that the ECCS te used to maintain sub ccoling. It is the Distric:'s intention to leave this in the EPs as a potential mitigation system. There are no further plans to investigate cualifica-tion. Qualification of this equipment will be identified in the control room. i flo t es :

1) See Enclosure 19.

2) The motor and limit switches are totally enclosed. Chemical spray should not effect operation.

lj0Nrrnklin Research Cent:r NRC Contract N2. NRC-03 79-118 FRC Project N3. C5257 PaGe A Dms on of The Frankhn Institute FRC Asaignment No.13 40 20th and Race Streets. Phila.. Pa 19103 (215) 448 1000 FRC Task No. SUI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _M SYSTEM CONSIDERATION REVIEW The Licensee has stated that this equipment item does not require environmental qualification and/or should be exempted from qualification. The Licensee's rationale has been evaluated and the reasons for eeeeeeeeeee/ non-concurrence with the technical basis of the Licensee's position are presented below. Reason for Concurrence Reason for Non-Concurrence 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. 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. See note (1) on page 4b. (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 necessitates environmental qualification. i

h, NRC Contract No. NRC-03 79118 000 ranklin Rzseach Center FRC Project N3. CS257 P;g3 A Dmsson of The Frankhn insntute FRC Assignment No.13 4b 20th and Race Streets. Phtta.. Pa. 19103 (215) 448-1000 FRC Task No. f0Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2 l Reason for Concurrence Reason for Non-Concurrence The equipment's accident miti- K Although backup equipment is avail-gating function is completed able, it la not technically sound to prior to the onset of the hostile relinquish defense-in-depth for this environment. No subsequent function. j functions are necessary. See note (1) below. (NRC Qualifi- Backup (equipment / system) is not cation Evaluation Category IIIb) safety-related. Other (see page ) This equipment is necessary for the operator to ensure an ESF system is ' Resultant NRC Qualification performing its intended safety Evaluation Category (IIIa/IIIb) function. Note 1: The Licensee (has/ The rationale presented by the { has not) stated that failure of Licensee is not supported by the primary equipment will not objective technical evidence. af fect other safety-related equipment or cause an operator Other (see page ) to be misled. (See page ) LICENSEE STATEMENT See page 3a of this checksheet. 1 EVALUATION OF LICENSEE STATEMENT Op.a&Ic 9 PbLV bios, uases . . u' vuss a Ns e a te -

                                                                  %               Cws e                              e ao                     A               ,

mm- % Pau.heauas t 6 ,u. u du o Lu.n b e- , u 4f 'ua j I I pst acetaey ' LDNol{tn t

 ,0ku bCA M .                        f     dct [N 6(                                          tui- SJ - bbcl            ha aw m

aaaos L a oa

u. .w s as os f e en eas ex-m d e co ka M.o a A Lctua a au c u cetto.c asq tit / M tua -L c6.q% .

1 0

NRC Contract No. NRC-03 79118 4UOOU Franklin Research Center FRC Project No. C5257 Page A Otvision of The Frankhn Insestute FRC Asaignment No.13 5f 20th and Race Streets. Phde.. Pa. 19103 (215) 448-tmo FRC Task No. So Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3d l . I 140TES: "X" DENOTES APPROPRIATE NOTES

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). (, Mo TE %

k N.' The. Licensee has not identified the class of the insulation system'.used for the motor in the motorized valve actuator. i 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) .

5. The Licensee has not identified the motor manufacturer for this motorized valve actuator.

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.

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

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

( MOTE %

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 l

NRC Contract No. NRC-03-79-118 phr:s 00 nklin R: search Ccnter FRC Project No. C5257 Pag 3 A Divmon of The Frankle Insciouse FRC Assignment No.13 5g 20th and Race Serests. Phde.. Pa. 19103 (215) 448-1000 FRC Task No. 504 EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. M 1 NOTES: A. The licennen has not submitted information from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced report (s'i. In addition, the licensee has not , adequately identified the equipment installed in this plant as noted on page 5f of this review. B. With respect to thermal aging and qualified life, the licensee has not provided any supporting inforniation for this equipment item. The licensee hac stated in Enclosure 12 (reproduced on page 3a or Sh of this review) that they will use the qualified life established by the vendor or would establish a _ conservative estimate by an acceptable technique. For this equipment item (circled items apply): _ 1 The vendor has not established a qualified life estimate based on an acceptable technique.

2. The licensee has not established a qualified life estimate based on an acceptable technique (as was stated in Enclosure 12)

3. The referenced test report did not include thermal aging in the test program.

hThereferencedtestreportincludedthermalaging,butnobasis i for the aging time or temperature was provided. The referenced test report did not provide a technical basis for the qualified life claimed in the report.

NRC Contract No. NRC-03-79-118 00Er:nklin Research Center FRC Project ND. C5257 Page A o<vii.on of The Frank'd institute FRC Assignment ht.13 5h 20th and Race Streets. Phda.. Pa. 19103 (215) 448 10 @ FRC Task No. 304 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .$.

NOTES: enclosure 12 AGIt!G As directed by IE Bulletin 79-018 (0.0.R. Guidelines), the District is establishing a program to identify significant aging, establish the necessary requirements to restore a component to "new" condition and establish a preventative maintenance program to insure that sub-comconent replacement or refurbishment takes place crior to the end of qualified life. Significant aging, as identified in the 0.0.R. Guidelines, is identi-fiec using two different criteria by the District and/or vendor. The first is that in which a qualified life has been established by the vendor. The test information and manufacturer's' recomendations will be used to establish the ex:ected qualified life of a ccmconen . The second criteria is emolayed for that equipment for which no cualified life nas been established ty the vendor. To establish aging, current methodology including, but not limited to, the Arrhenius method will be used. As an example, the Arrhenius method uses a clot to establish time to degrade material pr:certies based on service te cerature. The ecui: ment material list of the ecuipment will be examinec using the Arrhenius methed. A oualified life will be established based on the life of any of the subcomponents. Once the qualified life of the equipment has been established, the next stec in the District's " Aging Program" will be to establish at what frecuency preventative maintenance and to what extent preventa-tive maintenance will be required to return each ccmoonent to its "new" or unagec condition. This will detail what subccaponent replace-en: is recuired and what metnocs will be used to cerform the creventative ' ' main:enance. l The final stec to the District's program will be the establishment of a Preventative Maintenance Schedule to refurbisn the safety related, electrical ecuicment ex;csed to a harsh enviror. ment. This schecule will account for the qualified life, ecuipment availability for pre-ventative maintenance, and impact on plant safety. , Even though this addition of an aging program will help insure equis-ment oce"acility, the District will continue it's inservice surveil-lance rograms to veri #y croper operation of this equipment. This in-cludes sucn areas as cerfor~ance testing and calibration. Any failure wnicn occurs will be analy:ed in an attemot~ to identify failure modes including aging. This will allow a continual reexamination of the ag-

             .ing data to insure the accuracy of the analysis, it is e.ne District's intention to have this orogram fully imolemented by June 30, 1982. Since aging is a long time frame parameter, it is felt that this should be an adequate imalementation schedule.

gg NRC Contract N r. NRC-03-79-118 P ga bO!!J I Fr:nklin R:sench Cent:r FRC Project N2. C5257 A Divmon of The Frankhn institute FRC Assignment No.1 lc 20th and Race Streets. Phda. Pa 19103(215) 448-1000 FRC Task No. 50 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 39 EQUIPMENT ITEM NO. 39 MOTORIZED VALVE ACTUATOR LOCATED IN THE CONTAINMENT LIMITORQUE MODEL SMB3 REQUIRED OPERATING TIME: NOT S?ECIFIED TER CIECKSHEET NO. 39 LICENSEE REFERENCE (S): 662, 590, 662 FUNCTION (PLANT ID): SHUTDOWN COOLING LINE ISOLATION (HCV-348) LICENSEE SUBMITTAL: SCEW(S): C-2 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, 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 Quplification Summary Forms 2 Licensee Response to NRC SER 3a, 25, 2c, 2d System Consideration Review 42, Ib, 0;, OJ, 4u, Of

                                                                                                                                                                                                                "-    "      ~ "' "-

Equipment Environmental Qualification Review Sf, 59 , Sh, Si, Sj Installed TMI Lessons Learned Implementation ,A , 'L Equipment Summary Maintenance and Replacement Schedule Summary ia, TL, ';

A NRC Contract No. NRC 03-79-118 000Erankhn Research Center FRC Project No. C5257 Pa03 A Dimeon of The Frankhn Instnute FRC Assignment No.13 lb 20th and Race Streets. Phda.. Fa 19103 (215) 448 10011 FRC Task No. fdY EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M

SUMMARY

OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: [ Tne Licensee (has/M- :t) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that the equipment is qualified cond/or 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. 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 shiold 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 (has/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 j LII.a Qualification Not Established III.b Not in Scope l . II.b Not Qualified IV Documentation Not Available _ - - - - -------wv--w .- w ----y- -- w -w- y-- - - - -

gg NRC Contract N?. NRC 03 79-118 Pag 3 00bIfFrinkhn R: search Centr FRC Project No. C5257 A Devmon of The Frankhn Instnute 13 2 20th and Race Streets. Phda . Pa 19103(215: 4:# 1000 FRCTask FRC Assignment No. No. N S EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. D ! EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY l Documented Evidence of Qualification Adequate Adiquate 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 i Criteria Regarding Aging Simulation Satisfied (If Required) 1 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 4: I.b Equipment Qualification Pending Modification i II.a Equipment Qualification Not Established X l II.o Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life er Replacement Schedule Justified III.a Equipment Exeiopt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available 6C h ValLM 10 6 on -

s NRC Contract No. NRC-03 79-118 pErinklin UQU Research C:nter FRC Project No.C5257 Page A Dren of The Frankhn Institute FRC Assignment N .13 3a 20th and Race Streets. Phda.. Pa. 19103 (215) 448-1000 FRC Task No. 60 Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. JT flotes:

1) riot) rer}uired as part of EP-5B but is included since it provides an alternate cooling suction path Lor the LPSI system when the primary system is below 265 psia.

lised in conjunction with IICV-347.

3. Radiation data for FCV348, HCV-383-3 and HCV-383-4 is be-ing re#3 rec fer icng ce m cooling. This info mation wii' be succlied c the .u: by March 15, 1981.

l .

A NRC Contract No. NRC-03-79-118 U ranklin Research Center FRC Project No. C5257 Page A Divmon of The Frankhn Instnute FRC Assignment No.13 5f 20th and Race Streets. Phda.. Pa. 19103 (215) 448-1000 FRC Task No. 9Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REV!EW OF EQUIPMENT ITEM NO. M l l l 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). (M Q

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

N 3. "he 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 systen used for the motor-brake assembly (if applicable).

5. The Licensee has not identified the motor manufacturer for this motorized valve actuator.

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.

Y 8. The Licensee has not identified the type of current used in the motor-brake assembly (if applicable).

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 CN M D]x 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

As NRC Contract No NRC-03-79-118 Pag 3 00br:nk!!n R: search Ccnter FRC Project No. C5257 A Dien of The Frankhn Insneute FRC Assignment No.13 5g 20th and Race Streets. PMa.. Pa. 19103 (215) 448 1000 FRC Task No. 504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.1 l NOTES: A. The licemiee has not submitted information from the manufacturer which I establishes similarity between the installed equipment and the test specimen in the referenced report (s). In addition, the licensee has not adequately identified the equipment installed in this plant as noted on page Sf of this review. B. With respect to thermal aging and qualified life, the licensee has not provided any supporting information for this equipment item. The licensee has stated in Enclosure 12 (reproduced on page 3a or Sh of this review) that they will use the qualified life established by the vendor or would establish a conservative estimate by an acceptable technique. For this equipment item (circled items apply): I

                     .) The vendor has not established a qualified life estimate based on an acceptable technique.

I 2. The licensee has not established a qualified life estimate based on an acceptable technique (as was stated in Enclosure 12)

3. The referenced test report did not include thermal aging in the test program.

hThereferencedtestreport included thermal aging, but no basis i for the aging time or temperature was provided. ; The referenced test report did not provide a techaical basis for the cualified life claimed in the report.

w

    #x                                                             NRC Contract No, NRC 03-79118 000banidin Research Center                                    FRC Project No, C5257           Page A Dnmon of W Franun inanute                                FRC Assignment No.13             5h 20th and Race streets. PNie.. Pa. 19103 (215) 448-1000     FRCTask No.       304 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW CF EQUIPMENT ITEM NO. M NOTES:

Enclosure 12 AGIt!G As directed by IE Sulletin 79-018 (D.O.R. Guidelines), the District is establishing a program to identify significant aging, establish the necessary requirements to restore a ccmponent to "new" condition and establish a preventative maintenance program to insure that sub-component replacement or refurbishment takes place prior to the end of qualified life. Significant aging, as identified in the 0.0.R. Guidelines, is identi-fiec using two different criteria by the District and/cr vender. The first is that in which a qualified life has been established by the vendor. The test information and manufacturer's' recomendations will be used to establish the expected qualified life of a ccmponent. The second criteria is employed for that equipment for which no cualified l life has been established by the vendor. To establish aging, current i methodology including, but not limited to, the Arrhenius method will be used. As an example, the Arrhenius method uses a clot to establish time to degrade material pr:certies based on service temoerature. l The ecuionent material list of the ecuipment will be examined using i the Arrhenius methed. A qualified life will be established based on I the life of any of the subecmponents. Once the qualified life of the equipment has been established, the next step in the District's " Aging Program" will be to establish at what frecuency preventative maintenance and to what extent preventa-

 ,         tive maintenance will be required to return each ccmoonent to its "new" or unaged condition. This will detail what subccaponent regiacement is required and what methods will be used tt oerfor- the preventative maintenance.

The final step to the District's program will be the establishment of a Preventative Maintenance Schedule to refurbish the safety related electrical equipment exposed to a harsh environment. This schedule will account for the qualified life, equipment availability for pre-ventative maintenance, and impact on plant safety. Even though this addition of an aging program will help insure equio-ment oce" ability, the District will continue it's inservice surveil-lance crograms to verify proper operation of this equipment. This in-cludes such areas as perfor-ance testing and calibration. Any failure wnicn occurs will be analy:ed in an attemot' to identify failure modes including aging. This will allow a continual reexamination of the ag-

          .ing data to insure the accuracy of the analysis.
           *- is P.ne District's intention to have this program fully imolemented by June 30, 1982.                  Since aging is a long time fr 'me parameter, it is felt that this should be an acequate implementation schedule.

l

  #h                                                             NRC Contract No. NRC-03-79-118 P g3

{;bu Fr:nklin R:se rch Cent:r FRC Project N;. C5257 A Dwision of The Frankhn Institute FRC Assigriment No.13 lc 20th and Race Streets. Phila.. Pa 191tG (215) 448- toix) FRC Task No. 80 Y

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. N EQUIPMENT ITEM NO. 40 MOTORIZED VALVE ACTUATOR IDCATED IN ROOM 7 LIMITORQUE MODEL SMB3 REQUIRED OPERATING TIME: 1000 HOURS TER CHECKSHEET No. 40 LICENSEE REFERENCE (S): 662 FUNCTION (PLANT ID): ACTUATES VOLUME CONTROL TANK DISCHARGE VALVE (LCV-218-3)

LICENSEE SUBMITTAL: SCEW(S): RS-1 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY (See Section 3 of this TER for Legend)

 @ h QT, RT, h H, CS, A, S,                             (R), M, I, QM, RPN,           SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:                                                                 -a:

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 , 3%, 3 J--- System Consideration Review 4, 4L, 4v, 4d, Os, if-Equipment Environmental Qualification Review Sw, SL, 5u, 3d, S , Sf, 59, Sh, R , SJ Installed TMI Lessons Learned Implementation h, Gir Equipment Summary Maintenance and Replacement Schedule Summary 7., 7b, t

5 62 MJ Frankhn Research Center NRC Contract NO. NRC 03-79-118 FRC Project No. C5257 Page A Dwis.on of The Frankhn institute FRC Assif,nment No.13 lb 20th and Race Streets. Phda . Pa 19103(215s 448 1000 FRC Task No. TO Y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. N SUcu(ARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: N Tne Licensee (has/t xs= nut) 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. 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. 1 Corrective action specified by the Licensee: l 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. a; The Licensee (has/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 I 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 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 I l l l

gw NRC Contract No. NRC-03-79-118 Page t001 Franklin R: search Ccnter FRC Project No.C5257 A D.vmon of The Frankhn Insneute FRC Assignment No.13 2 20th and Race Streets Phda . Pa. 19103 (215) 448-1000 FRC Task No. So V EQUlFMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. YO EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established X X Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (lf Required) X 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 Adequstely 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 nour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: NRC QUALIFICATION CATEGORY X = CATEGORY "e I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established >C II,b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life er Replacement Schedule Justified III.a Equipment Exempt From Qualification III.o Equipment Not in the Scope of the Qualification Review l IV Documentation Not Made Available 1 See E vct I uchnon on d.c s e b.

A NRC Contract No. NRC-03 79-118 000hronkhn Research Center FRC Project No. C5257 Page A Dmsen of The Frankhn Institute 13 30 20th and Race Streets. Phda.. Pa. 19103(215) 448 1000 FRC Assignment FRC Task No. SNo.N EEUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. VO LICENSEE RESPONSE 'IO NRC SER 3.0 SER S"ection 4 Qualification of Eeuipment (Continued) These items are part of the centrol rocm HVAC units. Appendix M of the FSAR addresses the loss of these in the event of a M'L3 in 3cor.: 31. If the acci-dent takes place in cor.tair. ment, the HVAC units are in a normal room environ-ment. No further considerat.on is necessary. Se units are not required to be qualified. Motor Operated Valves Manufactuer: Model No./ finding: LIMITORQUE Motor Operated - SM3-000 NRC Items - R1-11 Submittal Pages 75, 6-96A Deficiencies - T P, QM-LU LIMITORQUE Motor Operated - SMB-003 NRC Item - R5-1 Submittal Page 4 s Deficiencies - T. P, R LU LIMITORQUE Motor Operated - SM3-2 NRC Item - RI-12 Submittal Page 92 . Deficiency - T. P, QM-r"'

             ' The concerns with the 'imitorque.Cperators are the same as those c4 dressed in the ASCO solenoid re.-iew for the controlled side of the auxiliar, building.
               *hese operators were tested for 25 psig. 245'F. and radiation. No qu.lifica-tion problems should be enceuntered as these do not i= pact plant safetc. The worksheets will be updated to reflect this.

e m

NRC Contract No. NRC-03-79-118 00 er.owiin ae.e.,ch center FRC Project No. CS257 Pago

    - A D6vmon of The Freenden Inomme                        FRC Assignment No.13            5f 20th and Race Sweets. Phde., Pa. 19103 (215) 44s. tono FRCTask No.       fDY EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. VO 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 document (s). (AJO7E A he)testspecimeninthereferenced C. 2 .~ The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator. Y 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. X 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.

Y_ 8. The Licensee has not identified the type of current used in the motor-brake assembly (if applicable). t X 9. The Licensee has not established a qualified life estimate for this motorized valve actuator based on technically justifiable methods and conservative assumptions. ( Ar7E

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 Licensea has stated the following:

As NRC Contract N2. NRC-03-79-118 000hrinklin R: search Ccnter FRC Project N].C5257 Pag 3 A D, won of The Frankan Insutute FRC Asaignment No.13 5g 20th and Race Streets. Phda.. Pa. 19103 (215) 448 1000 FRC Task No. 504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 40 NOTES: A. The licennee has not submitted information from the manufacturer which establishes similarity between the installed equipment and the test l specimen in the referenced report (s). In addition, the licensee has not adequately identified the equipment installed in this plant as noted on page 5f of this review. B. With respect to thermal aging and qualified life, the licensee has not provided any supporting information for this equipment item. The I licensee has stated in Enclosure 12 (reproduced on page 3a or Sh of this review) that they will use the qualified life established by the vendor or would establish a conservative estimate by an acceptable technique. For this equipment item (circled items apply): The vendor has not established a qualified life estimate based on an acceptable technique.

2. The licensee has not established a qualified life estimate based on an acceptable technique (as was stated in Enclosure 12)

3. The referenced test report did not include thermal aging in the test program.

                     )The referenced test report included thermal aging, but no basis for the aging time or temperature was provided.

The referenced test report did not provide a technical basis for the qualified life claimed in the report. C. % _lue-are w clan che a, 1> R .Jn-U Lt Moc q u e ddc0 3-06-49 d M u M

        -             24 M fn. Iwaar

A NRC Contract No. N RC-03-79-118 000Er nklin Research Center FRC Project N J. C5257 PagJ A DMsion of The Frankhn Insntute FRC Asalgnment No.13 5h 20th and Race streets. Phda.. Pa. 19103 (215) 448 1000 FRC Task No. 304 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 40 norss: enclosure 12 AGING As directed by IE Bulletin 79-018 (D.O.R. Guidelines), the District is establishing a program to identify significant aging, establish ' the necessary requirements to restore a component to "new" candition and establish a preventative maintenance program to insure that sub-ccmconent reclacement or refurbishment takes place prior to the end of qualified life. Significant acing, as identified in the D.O.R. Guidelines, is identi-fiec using two different criteria by the District and/cr vendor. The first is that in which a qualified life has been established by the vendor. The test information and manufacturer's' reccmendations will be used to establish the excected qualified life of a ccm:enent. The seccnd criteria is emolcyed for that equipment for which no cualified life nas been established by the vendor. To establish aging, current methodology including, but not limited to, the Arrhenius me hod will be used. As an examole, the Arrhenius method uses a clot to establish time to degrade material prccerties based on service temcerature. The ecui: ment material list o# the ecuicment will be examinec using the Arrhenius methed. A cualified life will be established based on the life of any of the subccmponents. Once the qualified life of the equipment has been established, the next stec in the District's " Aging Program" will be to establish at what frecuency preventative maintenance and to what extent preventa-tive maintenance will be required to return each ccmconent to its "new" or unagec cancition. This will detail what subcca:enent replacement is required and what methods will be used to perfor . tre preventative " maintenance. The final stec to the District's program will be the establishment of a Preventative '4aintenance Schedule to refurbish the safety related electrical ecuicment execsed to a harsh environment. This schecule will account for the qualified life, ecuipment availability for cre-ventative maintenance, and impact on plant safety. Even though this additica of an aging program will help insure ecuis-ment operability, the District will continue it's inservice surveil-lance orograms to verify croper operation of this ecuitment. This in-cludes sucn areas as perfor-ance testing and calibration. Any failure whicn occurs will be analy:ed in an attemet to identify failure modes inclucing aging. This will allow a continual reexamination of the ag-Jng cata to insure the accuracy of the analysis. I: is tne District's intention to have this crogram fully <molemented by .:une 20. 1982. Since aging is a long time frame parameter, it is felt that this should be an acequate imolementation senedule.

/ ,1 w                                                                                                                                                                                            NRC Contract Na. NRC-03-79-118 dU Fr:nklin R:seirch C ntir                                                                                                                                                                      FRC Project Nr. C5257                                   P;g3 A Dmsion of The Frankim lnstitute                                                                                                                                                            FRC Astignment No.13                                     lc 20th arid Race Streets Phda . Pa 19103 (21N 4481000                                                                                                                                          FRC Tat,k No. 60 4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4/

EQUIPMENT ITEM NO. 41 , ELECTRIC M01DR IACATED IN ROOMS 21 & 22 GENERAL ELECTRIC MODEL SK818837A38 REQUIRED OPERATING TIME: CONTINUOUS TER CHEGSHEET NO. 41 LICENSEE REFERENCE (S): 29, 11, 30 FUNCTION (PLANT ID): DRIVES LOW PRESSURE SAFETY INJECTION PUMP 1A (SI-1A, SI-18) LICENSEE SUBMITTAL: SCEW(S): 1-1 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,

@ _ 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 3' 'b, 2;, 3d System Consideration Review '_ : , *b,

                                                                                                                                                                                                                               .    'c,    'd,
                                                                                                                                                                                                                                           .      ,s,    4f Equipment Environmental Qualification Review                                                                                                                                                                         6,         L, Oc, Ed, Se, Sf, 5;. 55, Ei, Sj Installed TMI Lessons Learned Implementation                                                                                                                                                                        E:, it Equipment Summary Maintenance and Replacement Schedule Summary                                                                                                                                                                         72,      S, 'e

h A NRC Contract N3. NRC-03 79-118 FRC Project No. C5257 Page

    !dNnklin Research Center A Dnnsion of The Frankhn Institute                    FRC Assignment No.13                    lb 20th and Race Streets. Ph.la . Pa 19103(215) 448 1000 FRC Task No. Soc /

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4/

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: Y Tne Licensee (has/h:r rt) provided a response to the SER concerns. X The Licensee (has/ hee-ee4) 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. ist _ _ The Licensee (has/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 Leg 6nd) l   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

      #A                                                            NRC Contract No. N RC-03-79-118 Pago L000 Franklin Research Center                                FRC Project No. C5257 A Dwmon of The Frankhn Institute                        FRC Assignment No.13                                  2 20th and Race Streets. Phila.. Pa. 19103 (215) 448-1000 FRC Task No. "FA 4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 9/_

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 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 1 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 y 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 d 1

l A NRC Contract No. NRC-03-79-118 FRC Prcject No. C5257 Pegs LOD #ranklin Resesrch center A Dwmon cd The Frankhn Insntute FRC Assignment No.13 5f 20th and Race Streets. Phila.. Pa. 19103 (215) 448-l @ 0 FRCTask No. D4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. W NOTE.9: 7$nal & nan s'n 0 GL.u.nl U V

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s gA NRC Contract No. NRC-03-79-118 i.3d Fr:nklin Reseirch Center FRC Project N3. C5257 P g3 A Dnnsinn of The Ftank!rn Institute FRC Assignment No.13 lc 20tn and Race Streets. Phda . Pa 191031215) 448-1000 FRC Task No. SOY EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _%1. EQUIPMENT ITEM NO. 42 ELECTRIC MOTOR IDCATED IN ROOMS 21 & 22 i CENERAL ELECTRIC MODEL SK815524A51 REQUIRED OPERATING TIME: CONTINUOUS TER CHE(XSHEET No. 42 LICENSEE REFERENCE (S): 29, 11, 30 FUNCTION (PLANI ID): DRIVES HIGH PRESSURE SAFETY INJECTION PUMPS (SI-2A, SI-2B , SI-2 C) LICENSEE SUBMITTAL: SCEW(S): I-3 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: i (See Jection 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, k stat h Not. applicable LISTING OF APPLICABLE CHECKSHEETS: ..: Contents Checksheet Page No. i I Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER h, 25, h, SJ System Consideration Review i:, 15, tc. ed. 12, ?f Equipment Environmental Qualification Review 5;, 55, 52, 52, R , 5f, 5, 3 51. , .,1 , Lj Installed TMI Lessons Learned Implementation C, 05 Equipment Summary Maintenance and Replacement. Scuedule Summary 70, 7b, ':

    &                                                           NRC Contract N1 NRC-03 79-118 000hranklin Research Center                               FRC Project No. C5257                Page A Dimion of The Frankhn Institute                      FRC Asaignment No.13                   lb 20th and Race Streets. Phda . Pa 19103 (215) 448 loix) FRC Task No. To4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2.1

SUMMARY

OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: Y Tne Licensee (has/ hee-.aent) provided a response to the SER concerns. T The Licensee (has/ht) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions. NTheLicenseehaspresentedinformationwhichshowsthereareno 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 (has/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item doas not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

    - CIkCLED 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 I

    #%                                                             NRC Contract N r. NRC-03-79-118 dbranklin Research Center                                     FRC Project No. C5257                        P Q2 A Dmson of The Frankhn Institute                         FRC Assignment No.13                           2 20th and Race Streets. Phila . Pa. 19103 (215) 448-ItxM) FRC Task No. 40#

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. H1 i l l EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Ad;quate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately X l Qutlified 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 Anequate o Duration Adequate o Required Profile Enveloped Adequately _ o Steam Exposure (If Required) Adequate l 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: NRC QUALIFICATION CATEGORY X = CATEGORY

                                                                                                        't 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 Exe:npt From Qualification III.D       Equipment Not in the Scope of the Qualification Review IV           Documentation Not Made Available

A NRC Contract No. NRC-03-79-118 000hr nklin R: search Ccnter FRC Project No. C5257 Pag] A Dimson of The Franklin insatute FRC Assignment No.13 5f 20th and Race Streets. Phila.. Pa. 19103 (215) 448-10m FRCTask No. Sn V EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. C 1*).n.nt_ & >1n <>n in 0 G.O n l 'l>*n 0 % rad 'd> S $1so'R) 0 U U Dw .m 4 J rin._ 2 ak . Tha 1; w a a kno reRemd -

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  /%                                                         NRC C:ntract N . NRC-03-79-118 Paga U0EFr:nklin R:se rch Centir                             FRC Pr: Ject N2. C5257 A Dw: son of The Franklin Institute                  FRC Assignment No.13                           lc 20th and Race Streets Phda . Pa 19103(215)44 & l000   FRC Task No. XO4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 9_3 EQUIPMENT ITEM NO. 43 ELECTRIC MOTOR IDCATED IN ROOMS 21 & 22 GENERAL ELECTRIC MODEL SK815526A35 REQUIRED OPERATING TIME: CONTINUOUS TER CHEmSHEET NO. 43 LICENSEE REFERENCE (S):                  11, 30, 29 FUNCTION (PLANT ID):                  DRIVES CONTAINMENT SPRAY PUMPS (SI-3A, SI-3B, SI-3C)

LICENSEE SUBMITTAL: SCEW(S): I-4 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (Ste Section 3 of this TER for Le<3end) R, T, QT, RT, P, H, CS, A, S, (R) , M, I, QM, RPN, EXN, SEN, QI, RPS, None, (Notstae Not applicable lgISTING OF APPLICABLE CHECKSHEETS: .: Contents Checksheet Page No. l Equipment Item la l Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER b h ?r, 2d i System Consideration Review ' . , 15, 00, id, _, M l Equipment Environmental Qualification R'eview Ses 55, 50, Ed, Sc, 5f, ; Sg, Sh, Si, Sj l Installed TMI Lessons Learned Implementation 52, Si l i Equipment Summary Maintenance and Replacement Schedule Summary 7a, 7b, ';

4!!0NJ rankhn Research Center NRC Contract No. NRC-03 79-118 FRC Project No.C5257 Page i A Divmon of The Frankhn Instaure FRC Assignment No.13 lb 20th and Race Streets. Phda , Pa !?t03 (215) 448-1000 FRC Task No. EDV EQUIPMENT ENVINONMENTAL QUAllFICATION REVIEW OF EQUIPMENT ITEM NO. 22 SUotMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (has/t... .~ L) provided a response to the SER concerns. k The Licensee (has/h;; s.et) 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 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 relocatic.n 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 (has/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 Q Qualification Not Established III.b Not'in Scope II.b Not Qualified IV Documentation Not Available l

  #%                                                            NRC Contract NO. NRC-03-79-118
   !!00ErInklin R: search Ccnt:r                                FRC Project No. C5257                      Pag 3 A Dmuon of The Franki n Institute                       FRC Assignment No.13                        2 20th and Race Streets. Phila.. Pa. 19103 (215) 448-1000 FRC Task No. So4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. ._U.

EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCJ Documented Evidence of Qualification Adequate 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) R 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: NRC QUALIFICATION CATEGORY X = CATEGORY I.c Equipment Qualified i: I.b Equipment Qualification.Pending Modification II.a Equipment Qualification Not Established X II,b Equipment Not Qualified l 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 9

NRC Contract No. NRC-03-79-118

          &u00Erenklin Research Center                                  FRC Project N3. C5257                             P g3 A Dtvmon of W Frankhn inseuw                               FRC Assignment No.13                               5f 20th e-4 6e 5erests. Phde Pa. 19103 (215) 448-1000         FRCTask No. 50 Y EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .Z3 4

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               &                                                                                                                                                    NRC Contract N . NRC-03-79-118 W$U Franklin Rrse:rch Cant:r                                                                                                                       FRC Project NO. C5257                                   P:ga A Dnnsw>n of The Frankhn Institute                                                                                                       FRC Assignment No.13                                      lc 20th and Race Streets. Phda.. Pa 19103(215) 448 1000                                                                                     FRCTask No. 504 EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. #_Y_

EQUIPMENT ITEM NO. 44 ELECTRIC MOTOR IDCATED IN THE WNTAINMENT RELIANCE ELECTRIC MODEL 60301200 REQUIRED OPERATING TIME: CONTINUOUS TER CHE(XSHEET No. 44 LICENSEE REFERENCE (S): 3367 FUNCTION (PLANT ID): DRIVES CONTAINMENE VENTILATION FANS (VA-3A, -3B) LICENSEE SUBMITTAL: SCEW(S): C- 19 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) CNLY: (S;e 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, 25, L, 30 Sy tem Consideration Review ?e, OL, Ou, ,d, ,w, ?f Equipment Environmental Qualification Review Sa, 5b, Sc, 5d, Se, 5f, Sg , R. , 31, Sj Installed TMI Lessons Learned Implementaticn Gay -41D Equipment Summary Maintenance and Replacement Schedule Summary ?:, S, h

i

NRC Contract N2. NRC-03-79-118 g'aJ U' Fr:nkhn Rtseirch Ccnter FRC Project NO. C5257 Pago A Dimen of The Frankhn Insuture FRC Assignment No.13 lb 20th and Race Streets. Phda.. Pa 19103 (215) 448 1000 FRC Task No. 8To 4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. W

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE 1 Tne Licensee (has/he. .et) provided a response to the SER concerns. X The Licensee (has/has not) specifically stated that the equipment is qualified r.nd/e; .;11 L.ati;; -t ; p;;d 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. 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 Other ( ) The Licensee has provided other information for this equipment item j that can be construed as a basis for justification for interim l operation. l ..e i The Licensee (has/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. l DESIGNATION OF RESULTANT *NRC QUALIFICATION INALUATION 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 i

h NRC Contract N 3. NRC-03-79-118 d r nk!!n R: search Ccnter FRC Project N2.C5257 Pag 3 A Dnmion of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets. Phda.. Pa. 19103 (215) 448-1000 FRC Task No. SO4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. W l EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY 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 Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposure: o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate X o Required Profile Enveloped Adequately X 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 Accuracy Satisfied Tast Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: PRC 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.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available

F A NRC Contract N . NRC-03 79-118 brinklin R: search Ccnter FRC Project N2. C5257 Pag 3 A DMs on of The Frankhn Insntute FRC Assignment No.13 ~ 30 20th end Rece Streets. Phde Pe. 19103 (215) 448-1000 FRC Task No. ' D '/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. W T.ICENSEE RESPONSE TO NRC SER ENCLOSURE 9 Costai :== st v m c: ele- ve er 5911 es is The cent =*- et c:cler fas =ctor lead s;11:ss (*TA-21, 22, TC, and 73

                    =ctor lead s;11:ss) es, is C??D's e gissering j"'- en., envire==asta117 qualified for the adverse c editicss of a LCCA. Reascas for this                           jad----.:

sten fr== the fclievi:gt

1) First, eight w'"-laps of Sectch 3rasi f70 . ape are a;;1ied to the bars Jcist/s;11cs. Socced, eig=t half-laps of 31stc; 3 rand #3 hist vol.ags tape art ay;11ed over the splice sur-face. Third, the jcist/s;11:3. area is the : verad with eight half-la;s of Scotet 3rs=d p53 tape. Tour:1, as s'*ti--a' two ha.lf-laps of S:stch 3.ssd 470 ta:e is then a;;11ed over the ge aral s,11:s/jeist arsa. 14s 17 .he estire s;11:e/jci..t area is coversi vith *.lcv Cor-*-- 2""T 131kk ce=;ou=d at laast 1/5" thich and a: less: 1" beyend all applied tape. The 2""7 is smootted to ec=gletely seal .he sylies/joi= and then tas 2"."T is all:ved .o c=e is accorda-ae with i=struc.10:s.

2) Recs =t cesversatic=s with its a==facturer of Scotch 3rs=d f"3 and f23 tages have rsvenisd satisfacts:7 test issul.s vers ob-tained for sa=;1as of tha vo a.f::s:s ticssi ta;es vita sub ,

jected to radiati n fields is tus =eightertcod of $C-10C x 100 rada. Due to the 3"."T seslant, this taps vi'i ::: be subjected to tus

                                   ;ressure, ==1s =rs (1:05 3.I.), heri: acid cc 11:10:s ;rtse -

is a LCCA. 3 additics, teth tapes :actieced above ars es;able of c;ersti:3 is te=;eraturss is excess of' 33CC7 vd.th =c subse-ques. da: age.

3) "."..e e=tirs s;11:s/joi=- is coverst vith a layer of 2""7131kk adhesive /seela==. C =versaticus with tha =acufseturer of the E1"T, Ecv Car =isg, revealed that sevsral latera. cry ests vers run cm the afors===*.icned' 2"."T. Resul s cf these testa revealed tha* the Cow Car-* ! 31"T #3fak vas capa:1e of crerati:g is s:-

virec=ents greater sta: 102 2 100 rad.s (.atal istegrated dese) with no appreciable defi=1sacies. 2 d '* tion, the 1304 11"7 reacts with vater vapor is -he air := curs. C;cs e..isg, the adhesive /seslast bece as rssists:: .s a==idit7 a=d tes;eratures u; to ka:er over loss ;eri:ds of ti=m. ".'_s ::'T #214k sealaar, will effectively sesi off all e:vir:::::ts fres the u=derlying C Scotch 2 rand ta;cs a:d .te'sylies emes;; f:: rs4*.atics. *c 131kk K."1 is also cet adversely affected by bori acid sciaticus - is excess of $%. Further evidenes of Cow Car =ing 121kk 2""7 seslast/sthesive's ah11147 to stand up to the adverse :::diticas of a 1CCA is decu= acted by the Fisher Centrols C =;2c7 valve actuater tests In these tests, Ocv Cer=i=g 121'A adhesive / sealant was used to cover all , bars ter. isati:ss. Results of the tes s provided evidence that streugaeus Ote si-"'sted 1CCA enviren=ent so

                                     *er:1 cation coverad vi:h #21'A 3*"7 vas fou d to be shcrted or da=sted. Test ;ars=eters included te:;erstures is e==ess of MSCT, ;ressurs is exesss cf 60 ;sig, and a 10C satursted steam envire==ess, "o crsdit is ta.kes f:r the 31she; f 3 high voltage ta;e.
              .                                                       9-I                                 RO 4-17 80 4

    &                                                               NRC Contract No. NRC-03-79-118 00l!!! Franklin Rzse rch Cant:r                                FRC Project N2. C5257                         P:g*>

a D..mn of The Fr:nkhn Institua FRC Assignment No.13 5a 20th and R,ce Streets. Phda.. Pa. 19103 (215) 448 !M0 FRCTask No. 954 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. W EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW Criteria: DOR Guidelines 1 ; NUREG-0588, Cat. I ; NUREG-0588, Cat. II . NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0 538-I/0588-II) SUBMI' ITAL DOCUMENTATION NOTE NO.) EQUIPMENT DESCRIPTION ! !

Equipment Type .clgegr;c, -

                                                     !       twoice    !      .

Manufacturer's Name !(le h m ,e ! R,titl W flec.1-ric.C o. (5.2.2/-/-) ! Eles.+ ru. Co. ! f Model Number (5.2.2/-/-) !g,o3o i a oo ' Fro est 5008 'X Ocie 1 Scrial Number ! Ad4 5% j ! 2 X3 AIT9 341-( V ! Features /Mountin9 ! ne4 54Efad I ! ( 5. 2. 6/-/-) ! ! OJ* /'M ds !

                                                     !                 ! De m.,cg.a. g ,;g ,             ;

Connections / Interfaces 1

                                                                       , mo4ec to lead spike. rtet (5.2.6/-/-)                                                                                         .f A g)of.c, a
                                                                       . c46s %

I ! ' Location / Elevation 16emed ! ! Equipment ID No. ! _ QUALIFICATION REPORT ! ! ! (8. 0/ 5. 0/ 5. 0) ! ! ! R! port ID Number

                                                     'P6Rh3Q)' N~377N                                    '

Riport Date ! s-3,ra - - Iseued by 2 yo '

                                                                               %Aw Prepared for
                                                                      . po,4 y R3ferenced Reports                               !                 !                                !

Qualification Method

I '

l (5.1, 5. 3/2.1, 2. 4/2.1, 2. 4) ! ggyl 4 I ! ! ! l QUALIFICATION TEST PROGRAM ! ! ! Functional Test Description ! ! San opeM due, (ccg '! (5.2.5/2.2.9/2.2.9) ! ' A 4; ,m, Opsrating Conditions ! ! ! (-/2.2.10/2.2.10) ! ! Ioad/ Cycles / Voltage / ! ' Current /Freq. .

                                                                      !soSn=9sj p4 g ,

g . l

A- NRC Contract N3. NRC-03-79-118 FRC Project NO. C5257 Pag 2 0000 Frrnklin R sench Centa A Deviaon of The Fitnkhn Instituti FRC Assignment N2.13 5b 20th and Race Streets. Phila., Pa 19103 (215) 448-1000 FRCTask No. EcJ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. W NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.) Acceptance Criteria 1 ! moi s44%nd I ( 5. 2. 5/ 2. 2.1/ 2. 2.1) ! ! ! Accuracy (5. 2. 5/-/-) M5 1 ! ! Number of Specimens ! !1 ! Test Instruments Calibrated ! ! noh4. Tad ! Safety Function (Active / ' A&R ! Passive) (-/2.1. 3/ 2.1. 3) . ! 4 dive. ! Test Duration (5.2.1/-/-) ' ja g Accident Duration (Envir. ! . ! 7. 3 % ! Above Normal) (5.2.1/-/-) ! M- ! !

Required Function Time !Mq!

                                                      ! Accih.          !

Test Sequence (General) ! ! ! ( 5. 2. 3/ 2. 3.1/ 2. 3.1)

                                                      '                 ' gY

N "^^4, b 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 .

                                                        !                 ! y                                                                 1 (5.2.4, 7.0/4.0/4.0)                                  ! Mrts d          !                                                     ,
                                                                                                                                              !g g)o4g 3 Thermal Aging / Basis                                  !                ! NM[4t#F                                                           1 Material Aging                                         !                !  g                                                                !

Evaluation (7.0/-/-) ! ! Materials Susceptible . y45 N (Thermal) (5.2.4, 7.0/-/-) ! ! ! Radiation Aging, Type ! 7 ! Aelgsig '4 ga g l

                                                                #s                                                                      NRC Contract No. NRC-03-79-118 00    rtnklin R:se:rch Center                                        FRC Project No. C2257                                                                                     P:g2 A Dwimn of The Fr:nkhn Insntut2                                   FRC A:signment No.13                                                                                      5c 2 tith and Race Streets. Phda . Pa. 19103 (215) 448-1000          FRC Task No. Eh 4 EQUIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF EQUIPMENT ITEM NO. W NRC REQUIREMENTS                                                                                                                                                  DEFICIENCY WITH SECTION REFERENCE                                         LICENSEE                               QUALIFICATION                                                        (X OR (DOR /0588-I/0 588-II)                                        SUBMITTAL                               DOCUMENTATION                                                     NOTE NO.)

Radiation Aging, Dose (rd) 1.%1E k i IAM E

                                                                                                                        !              GL) !                                                                                          !

Radiation Aging, Dose Rate '4W ' M/R ' Radiation Aging, Method b Analgos Materials Susceptible ! !g g a ! (Radiation) ( 5. 2. 4, 7. 0/-/-) ! ! ! Oparational Aging ! ! ! (-/4.2/-) ! ! !

                                                               . Other Age Conditioning                                 !                       !                                                                                     !

(-/4.2/-) ! ! ! Qualified Life Claimed / ! 10 I Ashd Established ( 5. 2. 4/4.10/-) ! ! k

                                                                                                                                                                                                                                       !       M9 Normal Ambient Temperature,                              !                       !                                                                                     !

Normal Amoient Radiation ! ! ! Normal Ambient Humidity ! ! ! On-Going Surveillance and ! ! ! Preventive Maintenance ! ! ! (7.0/-/-) ! ! ! On-Going Analysis of I ! ! Failures and Degradation ! ! ! (7.0/-/-) ! ! .! 1 ! ! Mtrgin (General) ! ! ! (6.0/3.0/3.0) ! ! ! Margin (NUREG-0588, ! ! ! Cat. I) (-/ 3. 2/-) ! ! !

1. Temperature (+15*F) -

2. Pressure (+10%, ! ! !

10 psig max) 1 1 1

3. Radiation ! ! !

(not required) ! ! !

4. Time (+10%, +1 hour ! ! !

                                                                     + function time minimum)                              1                       1                                                                                     1

   #A                                                              NRC Contract No. NRC-03-79-118
    !}000 Franklin Rsseirch Csnt:r                                 FRC Project N3. C5257                     Pag 3 A Divmon of Ths Frmkhn instituts                           FRC Assignment N3.13                       5d T)th and Race Streets. Phda.. Pa. 19103 (215) 448-1000     FRC Task No. _40 */                             l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. W I l

NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR l (DOR /0588-I/0588-II) SUBMITTAL DOCUMFNTATION NOTE NO.) ACCIDENT CONDITIONS 1 1 ! IDCA/MSLB/HELB/ Uncontrolled ! ! LocA g (4.1, 4.2, 4.3.1, 4.3.3/ ! ! ! 1.1, 1.2, 1.5/1.1, 1.2, 1.5) ! ! ! Radiation Type ! ! g~ !

                                                    .Y                .                             .

( Radit.*. ion Dose (cd) p 1.9 M lmine M Y % MOf1t g j ( 4.1. 2/1. 4/1. 4) l i.9 u io R . 3 U ! ! Radiation Dose Rate (rd/hr) ! ce+ s, @ ! A#R I Radiation Qual. Method !g4y3 1 ggg ! (5.3.1/-/-) ! I 1 J ! Proximity to Concentrated ! ! ! l Radiation ! ! ! ( 4.1. 2/1. 4. 6/1. 4. 6) ! ! !

                                                   !                 !                             1 l

Equipment Susceptible to ! ! ! l Beta Radiation (4.1.2/-/-) ! ! 1 l ! ! l Radiation Dose (Normal + 1

                                                                     ! i s xio' R.

( Accident) ( 4.1. 2/-/-) ! g,qW R ! . Plateout Dose Considered MSN (-/1. 48/1. 4 8) 1 ! ! 1.M0% ! t 97d2 Gamma + Beta Dose (rd) ! 1 (4.1.2/1.4.7/1.4.7) ! 'y

        #s                                                             NRC Contract N2. NRC-03-79-118 Paga librinklin Rsse:rch Csnter                                    FRC Project No. C5257 A Dtvmon oi The Frtnthn instaurs                         FRC Assignment N 2.13                       5e 20th and Race Streets. Phda . Pa. 19103 (215) 448-1000 FRC Task No. ..foV EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. W NRC REQUIREMENTS                                                                              DEFICIENCY WITH SECTION REFERENCE                                     LICENSEE                QUALIFICATION          (X OR (DOR /0588-I/0588-II)                                 SUBMITTAL               DOCUMENTATION         NOTE No.)

ENVIRONMENTAL PROFILE ! ! ! OF ACCIDENT CONDITIONS ! ! ! R2te of Temp./ Press. Increase . apf5th} I* C !8'f019R. f.XL)dk[ Park: 'F/psig/RH/ Time 188[g /mg Gopsig /5 fo aonaiaO ! Decrease To: 'F/psig/RH/ Time '150*!3 f-/ ;g, Decrease To: "F/psig/RH/ 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 !

                                                         !pg              1-leaf                         !

(5.3.2/1.3, 2.2.8/1.3, ! ! 2.2.8) ! Spray Composition hjb k Acf STM k Nohl:6 (4.1.4/1.3, 2.2.8/ ! ron! I 1.3, 2.2.8) ! ! ! Spray Density (gpm/f t 2) { $ AM { Spray Duration ' pei gW ' g. c, juwo.nm 1 Submergence Duration ! ! ! ( 4.1. 3/2. 2. 5/2. 2. 5) ! ! ! In-Leakage Considered ! . ! ! l l (5.2.6, 5.3.2/-/-) ! ! ! l ! ! ! l Time to Submergence ! ! ! Dust Environment ! ! ! (-/ 2. 2.11/ 2. 2.11) ! ! ! ; i

A NRC Contract Ns. NRC43 79-118 UOhranklin R: search Center FRC Project N2. C5257 P g3 A Dmsson of The Franklin Institus FRC Assignment N2.13 5f 20th and Race Streets. Phda.. Pa. 19103 (215) 448 1000 FRCTask No. Ee4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. W NOTES: 74x,o A rec.,.:a aun Ah%M ne1ma M V U V ' s w I~. m , t w ,,J s w a a n d.h

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  #S                                                           NRC Contract N . NRC-03-79-118 P:g3 U$hr:nklin Reserrch Cant:r                                  FRC Pr; ject N2. C5257 A Dmsson of The henkhn Institute                        FRC Assignment No.13                              Ia 20th and Race Streets. Phila.. Pa 19103 (215) 448-1(xx) FRO Task No. 504 EQUIPMENT ENVIRON!1 ENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. I EQUIPMENT ITEM NO. 45 ELECTRIC MOTOR IDCATED IN THE CONTAINMENT RELIANCE ELECTRIC MODEL 483920MM REQUIRED OPERATING TIME: CONTINUOUS TER CHE0(SHEET No. 45 LICENSEE REFERENCE (S):                  3367 FUNCTION (PLANI ID): DRIVES CONTAINMENT COOLING FAN (NA-7C & -7D)

LICENSEE SUBMITTAL: SCEW(S): C-3 2 h 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, 25, 2, 2d System Consideration Review 12, 55, ' . . , ,u, ,w, C Equipment Environmental Qmlification Review Sa, 5b, Sc, 5d, 5e, 5f, Sg, Sh, :1, 5j Installed TMI Lessons Learned Implementation 6e r-6b Equipment Summary Maintenance and Replacement Schedule Summary 72 S, 'c

                         ##                                                                 NRC C ntract ND. NRC-03-79-118 d!j Franklin Research Center                                      FRC Project No.C5257                    Page A Desion of The Fraaun Inst:twe                              FRC Assignment No.13                      lb 20th and Race Streets. Phda . Pa 19103 (215) 448-1000        FRC Task No. Ko4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2f SUMARY OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:

1 Tne Licensee (has/he ..e;.) provided a response to the SER concerns. _X, The Licensee (has/has not) specifically stated that the equipment is qualified cc.d/ei all f...cier. " hen spcsed 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 (has/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) The Licensae states that the equipment item does not require qualification and/or should be exempted from environmental qualification. DESIGNATION OF RESULTANT SRC 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

6 NRC Contract NO. NRC-03-79-118 FRC Project No. C5257 Pag] b00hrenkhn R:se:rch Center A DMuon of The Frankhn Instaute FRC Assignment No.13 2 20th and Race Streets. Phila.. Pa 19103 (215) 448-10m FRC Task No. SO'-/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. W EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY 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 Criteria Regarding Aging Simulation Satisfied (If Required) Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate X o Required Profile Enveloped Adequately X 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 Accuracy Satisfied Test Duration Margin (1 hour + Function Time) fatisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: NRC QUALIFICATION CATEGOnY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification i 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

l l I

  &                                                                     NRC Contract No. NRC-03 79-116 000Emnuiin a1.gires cinter                                            FRC erziect No.Cs257                                                                                P g3 A Dimon of The Frankhn Institute                                   FRC Assignment No.13                                                                                 3a 20th and Race Streets, Phda.. Pa. 19103(215) 448-1000              FRCTask No. Soc /

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. SI LICENSEE RESPONSE 'IO NRC SER ENCLOSURE 9 Contair. ent h . " cele e e- 5911 ee t-

                      *e ec tzi.=ect =colar fa ==ter lesd s;11:ss (71-3A, 33, TC, a:d 0
                =otor lead s;11:ss) art, is CFFD's e:cisesri:4 judg=e: , e:-rir:-- -ta'17 qualified f:r the adverse ce=diti=:s cf a L CA. Reascas for this judg=ent stas f. = the fc11:vi:g:

1) First, eight ta.if-laps of Scotet 3:::1 #70 tape art s;;11eci to the bare Jcist/s;11ce. See::d, eight half-laps of 31st=;

                       ,      3 rand #3 tiga v=1 tags tape are applied over sta spli:s sur-face. Third, the Jcist/splite. area is tie: : vered vitt eight half-laps of Sc:tet 3rs:1 pc3 tape. Fourt'. as addi-' --*

mio ha.lf-laps of S::tch 3rs=d 470 tate is then a;;11ed over the general spli:t/jcist area. .as-17, the e:ti.e splice /'ci:

area is covered with Ocv Ccr iss 27/ 131kl ce=;o=d at least 1/5" thich a:d at least 1" beye:d all a;;1ied tape. Its ITT is s=cotted to ec=;1ete17 seal -he splice / joint and then the 21*/ is all:ved to cre is ac:=rda:ce vitt isstruc-1::s.

2) Recent ccaversatic=s vi-t -te . acufact rer of Scotet 3rs=d f 0 a:d 123 ta;es have rsvealed satistsetery test results vere cd-tained for sa=;1es of the tvo af---- 'esed tapes v::: sub ,

jected to rsdia-ics fields in the neighbertcod of f *-100 x 100 rsds. Due to the .CT saziast, this tape vill ::t be subjeced to the

                              ;rtssure, = ist re (1005 3.2.), beri: scid cc:diti::s ;ress=

is a LCCA. := additi::, bett ta;es ----*- eti abcTe are es;able of c;erati:g is ta=;eraturts is e= cess of' 35CC7 vith := subse-que=t da:2ge.

3) *e entire splice /j=ist is ::verst vitt a layer cf 27/ f31 %

adhesiae/sealsst. C :versatic s vitt tha _asufsetrer of the RiT, Ecv Cor:1: , revealed that seversi laberster7 tests were run c the afore_e tic ed'211. Resul s cf these tests reves. led that the Cow Ccr:1:4 377 #31n was capable of crersting is e:- vire==s=ts gretter sta: 102 2 100 rads (.stal istegrated deso) with :o a;;reciable deficiencies. . sdiitic=, the #31kk 30*t reacts vitt vater vapor is -he aar to c=e. Upc e=ing, the adhesire/seslast bec==es resistant ts 1.:=idit7 and ta=;erstures u; to k32cr over ic:s ;eri:ds of time. ' e art #3141 seala:t vill effectirely sesi off all envir===s=tz fr== the =derly1:4 ' Scotet 3ra:d ta;cs and tho' splice es:est f: radiatics. *e 431kk E71 is also =ct adverse 17 affected by bori: acid sciuti:ss is excess of 5%. Further evidence =f :ev C =ing 131kk 277 seslast/ dtesive's ability to 1:ast up ts the adverse :: diti:ns of a 100A is occu er.ted b7 the Fisher C :trols C = 1:7 valve actuater tests

                                *: these tests, Ocv Cor: lag /31% ad. esive/sealast was used to cover all b, art ter=icati:22. Results of the tests provided evideseg stat thr:ugacut the simulated LOCA envir== est so temi=atics cover *? vitt #314 R"*/ vas foted to be shcrted or damaged. Test ;arneters included te ;erstures is excess of MCF, ;ressus is excess cf 60 ;sig, and a 10C% satursted stests envirensent, No credit is takes f=7 the 31st ; 13 tigt voltage tape.
           -                                                              9-l'                                                                              RO 4 17 30

A NRC Contract No. NRC-03-79-118 00flD7rznklin Riseirch Canter FRC Project N;. C5257 Pag 3 A Da won of The Frankt'n Institute FRC Assignment No.13 50 2tnh and Race Streets. Phila . Pa. 19103(215) 448-1000 FRCTask No. 504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _VI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW Criteria: DOR Guidelines 1 ; 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 ! ! I Equipment Type ! Clec.i ric I

                                                           !       maior-    !       ,

I Manufacturer's Name ![l,ehma !Re) W (_gci.rM.Co. (5.2.2/-/-) ! Cite.* ric (.o. ! ! Model Number ( 5. 2. 2/-/-) ! ! Fro..st. 5008 !X,Cofe,,i Serial Number ! 4+ 54* fad ! !

: h31879 341-C.V !

, Features / Mounting !nois4.2nd ! ! EEIMd i (5.2.6/-/-) ! ! J !

                                                           !                 ! UC me CloAa &cise               g Connections / Interfaces                          !                 1 ,noso , go g ,     gg           !

gg (5.2.6/-/-) ! ! c46s% ! Location / Elevation !(0 M **me d ! ! Equipment ID No. ! ! ! QUALIFICATION REPORT ! ! ! , (8.0/5.0/5.0) ! ! ! Report ID Number

                                                            'PGR h % k -377N l

Report Date ' vmm - Issued by . To %dd A

           #*E##          #

Fort Glk% f Referenced Reports ! ! ! Qualification Method ! ! ! (5.1, 5.3/2.1, 2.4/2.1, 2.4) ! 9

                                                                                         ""*'kSi5                !

QUALIFICATION TEST PROGRAM ! ! ! Functional Test Description ! ! h opeM h,- g,q ! (5.2.5/2.2.9/2.2.9) '

                                                                               ' 4,9;     ,

operating Conditions ! ! ! (-/2.2.10/2.2.10) ! ! ! Ioad/ Cycles / Voltage / ! !sosb.gs[qqw, ! I current /Freq. ! ! ! l l______-

  #                                                                                          NRC Contract N 2. NRC-03-79-118 FRC Project N r.C5257                                                              P;g3 l   dNnklin Rise:rch Centir A Dm ,on of The Frankhn Institu's                                                   FRC Assignment No.13                                                                5b Ouh and Race Streets. Phila , Pa 19103 (215) 448-1000                                FRC Task No. Sb 4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. SI DEFICIENCY NRC REQUIREMENTS Uf1TH SECTION REFERENCE                                       LICENSEE                                                                       QUALIFICATION               (X OR (DOR /0588-I/0588-II)                                        SUBMITTAL                                                                      DOCUMENTATION          NOTE NO.)

Acceptance Criteria ! ! noi s44 Tad ! (5.2.5/2.2.1/2.2.1) ! Accuracy (5.2.5/-/-) ^"i iiM Number of Specimens ! !1 ! Tant Instruments Calibrated ! ! aois4. Tad ! Safety Function (Active / 2 f &R ! OCIive ! Passive) (-/2.1. 3/ 2.1. 3) ! Test Duration (5. 2.1/-/-) ! !Je g !

                                                         !                                                                    !                        \ d wah-ts !

Accident Duration (Envir. ! ! 7. 3 % ! Above Normal) ( 5. 2.1/-/-) ! b7M - , Rtquired Function Time

                                                          !! ACCida M q:t                                                        !                                     !

Tast Sequence (General) ( 5. 2. 3/ 2. 3.1/ 2. 3.1)

                                                                                                                               '              [*      F88'"'A, b Test Sequence (NUREG-0588,                             !                                                                    !                                     !

Cat. I) (-/2.3.1/-) ! ! !

1. Representative Sample ! ! !

2. Baseline Data ! ! !

3. Performance Extremes ! ! !

4. Thermal Aging ! ! ,1, _

5. Radiation Aging ! ! !'

6. Wear Aging ! ! !

7. Vibration / Seismic ! ! !

8. DBE Exposure ! ! !

9. Post-DBE Exposure ! ! !

10. Inspection ! ! !

Aging - - ito w m - (5.2.4, 7.0/4.0/4.0) ! itdsd : ,

                                                                                                                                                                       ;g gg 3 Thermal Aging / Basis                                    !                                                                    ! Nb [4/cPF                           :

Material Aging ! ! : Evaluation (7.0/-/-) ! ! g Materials Susceptible '

                                                              .                                                                             piS N (Thermal) (5.2.4, 7.0/-/-)                               !                                                                   !                                     !

Fadiation Aging, Type ! p ! Aelgsjs ' 4 go Q

A- NRC Contract No. NRC 03-79-118 Ubr nkhn R:se:rch Csntr FRC Project N3. C5257 P g3 A Dr..mn of The Franklin Institute FRC Assignment No.13 5c 20th and Race Streets. Phda , Pa 19103 (215) 448-10m FRCTask No. 50V EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _Vf NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.) Radiation Aging, Dose (rd) I.93,uo7 R l9%IE

                                                 !            GQ1                             1 Radiation Aging, Dose Rate                     '

gebW ' M/R Radiation Aging, Method (Radiation) (5.2.4, 7.0/-/-) ! Operational Aging (-/4.2/-) Other Age Conditioning (-/4.2/-) Qualified Life Claimed / Normal Ambient Temperature Normal Amoient Radiation Normal Ambient Humidity On-Going Surveillance and Preventive Maintenance (7.0/-/-) On-Going Analysis of Failures and Degradation (7.0/-/-) (6.0/3.0/3.0) Margin (NUREG-0588, Cat. I) (-/3.2/-) ' b Analgsis Materials Susceptible ! !da & ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! g 7, ! gsd !g gg Established (5.2.4/4.10/-) ! ! ! ! ! ! ! ! ! ! ! ! ! ! . ! ! ! ! ! ! ! ! ! ! ! ! ! !r Margin (General) ! ! ! ! ! ! ! ! ! ! ! !

1. Temperature (+15'F) *

2. Pressure (+10%, ! ! !

10 psig max) ! ! !

3. Radiation ! ! !

(not required) ! ! !

4. Time (+10%, +1 hour ! ! !

      + function time minimum)                      !                !                          !

i

      #~                                                                NRC Contract N 2. NRC-03-79-118

[00U Frrnklin R:serrch Csnt:r FRC Project Nr.C5257 P:g ') A Duon vf The Frankhn Institea FRC Assignment No.13 5d

            .Tth and Rice Streets. Phila.. Pa 19103(215) 448 1000       FRC Task No. _50 V EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2f NRC REQUIREMENTS                                                                              DEFICIENCY WITli SECTION REFERENCE                              LICENSEE                  QUALIFICATION          (X OR (DOR /0588-I/0588-II)                                SUBMITTAL                 DOCUMENTATION        NOTE NO.)

ACCIDENT CONDITIONS ! ! ! IOCA/MSLB/llELB/ Uncontrolled ! ! EMA ! (4.1, 4.2, 4.3.1, 4.3.3/ ! ! ! l 1.1, 1.2, 1.5/1.1, 1.2, 1.5) ! ! ! Radiation Type !y ! J' ! Radiation Dose (rd) y 1. % <SRmine N t/ M % Mo{ q g (4.1.2/1.4/1.4) ! ! !

                                                        !             I'-I !                            !

Radiation Dose Rate (rd/hr) ! M s, @ ! gyg ! Radiation Qual. Method 1 ! (5.3.1/-/-)

                                                        !     ggg 3 ! gg a                J                    !

Proximity to Concentrated ! ! ! Radiation ! ! ! ( 4.1. 2/1. 4. 6/1. 4. 6) ! ! ! Equipment Susceptible to ! ! ! Bata Radiation ( 4.1. 2/-/-) ! ! ! Radiation Dose (Normal + ! g,q g g ! i.s xio8 R ! Accident) (4.1.2/-/-) ! ! ! Plateout Dose Considered M SN (-/1. 48/1. 4 8) ! ! ! Gamma + Beta Dose (rd) 1 1 g, c) y M g (4.1.2/1.4.7/1.4.7) ! 15 M10Y ! 2' e l

A. NRC Contract No. NRC-03-79-118 Pago bObbranklin Research Center FRC Proj ct No. CS257 A Dmsion ol The Frankhn Institute FRC Assignment No.13 5e 20th and Rice Streets. Phila . Pa 19103 (215) 448-1000 FRC Task No. 504 l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. M 1 l t l l NRC REQUIREMENTS DEFICIENCY ( WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR l (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE No.) i ! ! ! l ENVIRONMENTAL PROFILE ! ! ! OF ACCIDENT CONDITIONS ! ! ! Rate of Temp./ Press. a pec pf gi (,o ps [g.f019R. X @fC f l Increase ! .- ! Peak 'F/psig/RH/ Time kl88[5gfmef Gopsig [310 20 **I*M ! Decrease To: *F/psig/RH/ Time 150*!3 f-[4 n. Decrease To: "F/psig/RH/ Time ! ! . Decrease To: 'F/psig/RH/ H.me ! ! ! Equipment Surface Tempera- ! ! ! ture (MSLB) (-/1.2.5.C, ! ! ! 2.2.6/1.2.5.C, 2.2.6) ! ! ! Spray Qualification Method ! pg ! -jd ! (5.3.2/1.3, 2.2.8/1.3, ! ! ! 2.2.8) ! ! ! Spray Composition !; ! ac-(-sfM ! )((Jylf (4.1.4/1.3, 2.2.8/ ! on! !

1. 3 , 2.2.8) ! ! !

Spray Density (gpm/f t 2) { { 43W { Spray Duration ! gigdd ! l . c, b ,! Submergence Duration ! ! ! ( 4.1. 3/2. 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) ! ! ! L__.____ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ . _ _ _ _ _ _ __ _ _ _ _

4' 000u Franklin Reseuch Centtr NRC Ccntract Ns. NRC-03 79118 FRC Prcjoct No.C5257 Ptga A Dwisson of N Frankhn Institute FRC Atsignment No.13 5f akh and Race Streets. Phila.. Pa. 19103 (215)s'18 1000 FRCTask No. 60c/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. S[ wres: The mA,o rear ana Alaba w e sossux M ' u W & sie w Im atw t eu Jsn.at a n A M A ,a <1 A M k

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Ar NRC Contract N2. NRC-03-79-118 FRC Project N2. C5257 P;g3 000U Franklin R: search Csnt:r A Dinsson of The Franklin Insntute FRC Assignment No.13 5g 20th and Race Streets. Phila.. Pa. 19103 (215) 448 1000 FRCTask No. SoV i EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M NOTES: do-le<J(onh tal\*.w t a h ct i d w nJ-f Aloh 5

A H% k +LL uan;uxn M / Ad M d I

h. + Lit ,elawA Azna,_+ eMJ sca n*4 k nas1m ~

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#N                                                          NRC C ntr:ct Nr. NRC-03-79-118 FRC Project No. C5257                                                            Pcg; iibFNnkhn Research Center A Dmuon of The Frankhn Institute                      FRC Assignment No.13                                                              lc  '

20th and Hace Streets Phila Pa l')l03 (215) 448100t) FRCTask No. SO4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .S.6 EQUIPMENT ITEM NO. 46 ELECTRIC MOTOR II)CATED IN ROOM 81 TRANE MODEL SCMZ304 REQUIRED OPERATING TIME: NOT REQUIRED TER CHEGSilEET NO. 46 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): DRIVES CONTROL ROOM AIR CONDITIONING UNIT BLOWER (VA-4 6A, -46B) LICENSEE SbBMITTAL: SCEW(S): S-4 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (S e Section 3 of this TER for Legend) R, @ QT, RT, @ H, CS, A, S, (R), M, I, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: 't 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, 30, 2d System Consideration Review 4a, 4L, 4m, 4d, !c , if Equipment Environmental Qualification Review Sa, 5b, 5x, 5d, Sc, 55, 5g, SP, Ei, Sj Installed TMI Lessons Learned Implementation Go r-4b Equipment Summary Maintenance and Replacement Schedule Summary 7e, 7L, 'c l

NRC Contract Nr. NRC-03-79-118 phrankhn UO0 R1 search Ccntr FRC Project NO. C5257 Pag 3 A Diusion of The Frankhn Insntute FRC Assignment No.13 lb 20th and Race Streets. Phila., Pa. 19103 (215) 44810m FRC Task No. 509 EQUIPMENT ENVIRONMENTAL QUAIJFICATION REVIEW OF EQUIPMENT ITEM NO. .%

SUMMARY

OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: 1 Tne Licensee (has/h:2 .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 CBE environmental service conditions. The Licensce 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 (has/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 TEP for Legend)

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

gh NRC Contract No. NRC-03-79118 Pag 3 000ff Frankhn R:wach Ccnt:r FRC Project No. C5257 A t;.vmon ni T he retnkha lastitut2 FRC As:Ignment ND.13 2 20th and Race Streets Phda . Pa 19ttti(21M 41R IIMM) FRC Task No. SO4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .% EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY 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 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 Exposuru (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Cr iteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Critoria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Hegarding Margins Satisfied (NUREG-0588, Cat. I) DESIGNATION: NRC QUALIFICATION CATEGORY X = CATEGORY, I.a Equipment Qualified I.b Equipment Qualification Ponding Modification II.a Equipment Qualification Not Established II.b Equipment Not Qualified 11.c liluipment Satist ies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Ialuipment Exempt From Qualification .x IT!.b Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available W

I As NRC Contract N3. NRC-03-79-118 c00Ennklin R:se:rch C1ntir FRC Project N . C5257 Pag] A D6wsion of The Frankhn Institute FRC Assignment No.13 4a 20th and Race Streets. Phila . Pa 19103 (215) 448-1(XX) FRCTask No. 504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM Nb. _2 SYSTEM CONSIDER /j_. TON REVIEW The Licensee has stated that this aquipment item does not require environmental qualification and/or should be exempted from qualification. The Licensee's rationale has been evaluated and the reasons for concurrence /

 ..v.. -..-        e.... with the technical basis of the Licensee's position are presented below.

Reason for Concurrence Reason for Non-Concurrence 1 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 inti:nded 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. Equipment is not exposed to a Backup (equipment / system) is harsh environment by the subject to a potentially e.sabling accident it is intended to single active failure, mitigate. See note (1) on page 4b. (JRC 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 spectiied safety function. availabla which completely per- ' forms the safety function. The Failure of the primary equipment can backup (equipment / system) is result in erroneous indication whien 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 Evaluatian Category IIIaj period necessitates environmental qualification. Ik.En6tf!. ho,o W M con,.jpCg " N YP Mis # re.N' APP"-^C'IX N i 9 e P e r a % . e.tt.ec ew+4" *C

                                                                                                                                        &'( AU" N R

_ _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - J

NRC C::ntract N3. NRC-03-79-118 A[ liO Franklin R: search Centir FRC Prrject No. C5257 Pigs

A Dmsion of The Frankhn insntute FRC Assignment No.13 lc 20th and Race Streets. Phila Pa 19103 (215) 44& lIXx8 FRC Task No. FA4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. S.2 EQUIPMENT ITEM NO. 47 ELECTRIC MOTOR IDCATED IN ROOM 81 ILG INDUSTRIES MODEL 20P CENT FAN REQUIRED OPERATING TIME: NOT REQUIRED TER CHEQtSHEET No. 47 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANI ID): CONTROL ROOM FRESH AIR INLET FAN MOTOR (VA-63)

LICENSEE SUBMITTAL: SCEW(S): S-5 1 DESIGNATION Fr,R DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (Sse Section 3 of this TER for Legend) R, @ Qr, RT, @ H, CS, A, S, (R), M, I, h RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHI:ETS: ,, I Contents Checksheet Page No. i Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3, 2L, 2;, 3d System gonsideration Review 4a, !b, Sc, if, it, if Equipment Environmental Qualification Review -b , LL, a , 5d, L, Of, 5,5 S P. , Si, Sj Installed TMI Lessons Learned Implementation Ga,-6h Equipment Summary Maintenance and Replacement Schedule Summary b 75, S

4liOOJ Franklin Rssench Centrr NRC Contract No. NRC-03-79-118 FRC Projact No. C5257 Paga A Diusu>n of The Frtnkhn Insnrute FRC AssignmInt No.13 lb .<

20th and Race Streets. Phda., Pa. 19103 (215) 448-1000 FRC Task No. 60'/ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO O

SUMMARY

OF LICENSEE RESPONSES TO THE Nkd SER - ONLY CHECKED ITEMS ARE APPLICABLE: Y Tne Licensee (h.ns/hac 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. 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 Rolocate or shield equipment from radiation source Veri fy 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 (has/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 @ empt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available

Z% NRC Contract No. NRC-03-19-118 I LO 10 Franklin Research Center FRC Project No. C5257 Paga A Cwisson of The Franklin Inshtute FRC Assignment No.13 2 20th and Race Streets. Phila . Pa 19103(215) 448 1000 FRCTask No. 3DV 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 Tect Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation Criteria Regarding Aging Simulacion 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 II.o Equipment Not Qualified II.c Equipment Gatistles All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification X III.D Equipment Not in tile Scope of the Qualification Review IV Documentation Not Made Available

l I NRC Contract N D. NRC-03-79-118 pc00a er:nuiin a see,ca c:nis, FRC proj.ct N . Cs257 Psg0 A DMsion of The Frankhn Institute FRC Assignment No.13 40 20th and Race Streets. Phila.. Pa 19103(215) 448 1000 FRC Task No. 604 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. fd SYSTEM CONSIDERATION REVIEW The Licensee has stated that this equipment item does not require enviromnental qualification and/or should be exempted from qualification. The Licensee's rationalo has been evaluated and the reasons for concurrence /

           .~.. -., ~..              . with the technical basis of the Licensee's position are presented below.

Reason for Concurrence Reason for Non-Concurrence 1 Equipnent does not provide a Backup (equipme:P;/ 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- mitigatirc' function. mental Qualification is not required by the DOR Guide- Backup (equipment / system) is not lines. (NRC Gualification environmentally qualified and can Evaluation Category IIIa) be exposed to a hostile environment simultaneously with the primary equipment. 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. See note (1) on page 4b. (NRC Qualification I'ailure 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 (equipaent/ system) 13 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 IIIq) period necessitates environmental qualification. Tka rt hce.nsee. han Mitsd +had ContolRoeen tWAc ypmedis furt 4o opercDfa.Jm.6.n.eu ewtd cu 14 ELB. < see n.Co.\kou aa R Appe p N

A N RC Contrcct N2. NRC-03-79-118 00 Jhranklin Rese:rch Center FRC Project NO. C5257 Pig 2 A Division of The Frankhn institute FRC Assignment No.13 lc 20th and R.- e Streets. Phila.. Pa 16103(215) 448 1000 FRC Task No. Sb9 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. ._YB EQUIPMENT ITEM NO. 48 ELECTRIC MOTOR IDCATED IN ROOM 69 ALLIS CHAIMERS MODEL 030 REQUIRED OPERATING TIME: 1000 HOURS TER CHEGSHEET NO. 48 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): COMPONENT COOLING WATER PUMP MOTOR ( AC-3A, AC-3B , AC-3C) LICENSEE SUBMITT*.L: SCEW(S): R4-1 i I DESIGNATION FOR DE?ICIENCY IDENTIFIED BY TLE NRC SER - CIRCLED ITEM (S) CNLY: (Sae Section 3 of this TER for Legend) l

@h QT, RT, @ H, CS, A, S, (R), h I, h RPN, @ SEN, QI, RPS, None, Not stated, Not applicable                                                                                                                                      i LISTING OF APPLICABLE CHECKSHEETS:                                                                                                                 ,.

Contents Checksheet Page No. Equipment Item la Summary of Licensee Respord.es to the NRC SER lb Equipment Environmental Quplification Summary Forms 2 Licensee Response to NRC SER 3e, 3b, 3c, 3d System Consideration Review 4u, 4L, 4w, 4d, h, 'f Equipment Environmental Qualification Review 50, Sb, 52, "A % M, Eg, 5;., 51, Oj Installed TMI Lessons Learned Implementation 64,--6b Equipment Summary Maintenance and Replacement Schedule Summary 7:, 7b, ':

6 NRC Contract N r. NRC-03-79-118 FRC Project No. C5257 Pag 0 60bJ ranklin Research Center A Diwson of The Franklin Institute FRC Assignment No.13 lb 20th and Race Streets. Phila . Pa 19103(215) 448-1000 FRC Task No. 904 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. W SUAMARY OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (has/h:2 -t) provided a response to the SER concerns.

    ,)(,_ The Licensee (has/h:2 =t) specifically stated that the equipment is qualidied 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 thi s ..pipment 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 (has/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 REVIE;f

    - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend) l i    I.a    Qualified                                            II.c Qualified Life Deficiency l

I.b Modification III.a Exempt l Q Qualification Not Established III.b Not in Scope Documentation Not Available II.b Not Qualified IV

( _. A NRC Contract No. NRC-03-79-118 (00u u Fr2nklin R se:rch Cant;r FRC Project No. C5257 Pag 3 A C vison of The Franklin Institute FRC Assignment No.13 2, 20th and Race Streets. Phda , Pa. 19103 (215) 448-1000 FRC Task No. &3 V EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 9R EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY DocumentedEvi[denceofQualificationAdequate 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: 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 Exeinpt from Qualification III.o Equipment Not in ti]e Scope of the Qualification Review IV Documentation Not Made Available 1

A NRC Contract N3. NRC-03-79-118 P:g] h000 Frinkiin arse:rch Cent:r FRC Project Nr. C5257 A Dwmon of The Frankhn insntute FRC Assignment No.13 lc 20th and Race Streets. Phda.. Pa 19103 (215) 44 S 1000 FRCTask No. 504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. $ EQUIPMENT ITEM NO. 49 ~ SOLENOID VALVE LOCATED IN THE CONTAINMENT ASCO MODEL NP8320A189E REQUIRED OPERATING TIME: 1 EOUR TEk CHENSHEET No. 49 LICENSEE REEERENCE(S): 649 FUNCTION (PLANT ID): REMOTE OPERATION OF VALVES (HCV-2504A, HCV-2506A, HCV-2507A) LICENSEE SUBMITTAL: SCEW(S): C-29E DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (See Section 3 of this TER for Legend) R, T, yr, RT, P, H, CS, A, S, (R), M, I, QM, h EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: ,,7 Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Quplification Summary Forms 2 Licensee Response to NRC SER 22-,- 2b, 2e, 3d System Consideration Review de, 4L, 4e, 4d, ic, 4 f-Equipment Environmental Qualification Review Sa, 5b, Sc, 5d, Se, Sf, e_ e t. e: e :_ Installed TMI Lessons Learned Implementation -Ga, Cb Equipment Summary Maintenance and Replacement Schedule Summary 7;, 7b, 'c-

NRC Contract N2. NRC-03-79-118 ph.b00 rsnkhn Rise rch Ccnter FRC Project N2. C5257 P:g] A Dr.,shn of Thn Frankhn Inatuu FRC Assignment No.13 20th and Race Streets. Phda. Pa. 19103 (215) 448 1000 lb FRC Task No. _504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. O

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SEP - ONLY CHECKED ITEMS ARE APPLICABLE: X Tne Licensee (has/isseumst) 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. 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 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. 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) hI.oQualified Modification II.c Qualified Life Deficiency III.a Exempt Ii.a Qualification Not Established                            III.b Not in Scope II.b Not Qualified                                            IV                        Documentation Not Available

NRC C ntract N r. NRC-03-79-118 t,00'J Fr;nklin R:se:rch Canter Paga FRC Prolect Nr. C5257 A Dwison of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets. Phda.. Pa. 19103 (215)448 1000 FRCTask No. 504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _40 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 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: NRC QUALIFICATION LafEGORY X = CATEGORY I.a Equipment Qualified i: )( 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 l

1 1 4UOOU Fr:nklin Rese:rch C;nter NRC Contract Nr. NRC-03-79-118 FRC Project N . C5257 P g3 A Divmon of The Frankhn Institute FRC Asalgnment No.13 5a 20th and Race Streets. Pht!a . Pa. 19103 (215) 44810m FRC Task No. 5O4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. S.3

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW Criteria: DOR Guidelines X ; NUREG-0588, Cat. I ; NUREG-0588, Cat. II . NRC REQUIREMENTS DEFICIENCY WITH SECTION REE ERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL JOCUMENTATION NOTE NO.) EQUIPMENT DESCRIPTION ! ! Solenoid Valve ! Equipment Type ! boLENoth g

                                                  ! Va_lv e.      !                              ;

Manufacturer's Name ! g ! Automatic Switch Company ! (5.2.2/-/-) ! ! ! Model Number (5.2.2/-/-) !NP837.0DdB%! HVA-206-381-6F !

                                                  !               ! NP8344A71E                   I S: rial Number                                    !               ! XFT831654V                   I
                                                  !               ! RVA-206-308-3RF              !

Fcatures/ Mounting ! ! NP8320A184E I (5. 2. 6/-/-) ! ! NP831665E !

                                                  !               ! IIV-202-300-2RF              !

Connections / Interfaces !nd Q ! NP8321A5E I (5.2.6/-/-) ! ! NP8323A39E ! adte. i

                                                  !               !                              I               l Location / Elevation                              !md'annmM !                                    !

Equipment ID No. 'S"Pj'h ' ' QUALIFICATION REPORT ! ! ! (8.0/5.0/5.0) ! ,1 1 R', port ID Number pg ! AQS21678/TR (Rev. A) Report Date ! ! %-amentahtR !, ,

1 ! July, 1979 1~ Icsued by ! ! Isomedix Inc. ! Prepared for ! ! ASCO ! Referenced Reports ! ! ! Qualification Method ! ! Type Test ! (5.1, 5. 3/2.1, 2. 4/2.1, 2. 4) ! ! ! QUALIFICATION TEST PROGRAM ! ! ! Functional Test Description ! ! Coil excitation Voltage : (5.2.5/2.2.9/2.2.9) ! ! Seat leakages, noise, !

                                                   !               ! IR test.                      !

Operating Conditions ! ! ! (-/2.2.10/2.2.10) ! ! Samples energized and Ioad/ Cycles / Voltage / ! ! deenergized at high and ; Current /Freq. ! ; !

s

  &                                                              NRC Contract ND. NRC-03-79-118 000!! Fr:nklin R:se:rch C nter                                FRC Project N2. C5257                     Pag 7 A DMsen of The Franklin Institute                        FRC Assignment No.13                      5b 20th and Rue Streets. Phila.. Pa. 19103 (215) 448 1000   FRCTask No. 5 04 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 49 NRC REQUIREMENTS                                                                            DEFICIENCY WITH SECTION REFERENCE                                LICENSEE              QUALIFICATION           (X OR (DOR /0588-I/0588-II)                                SUBMITTAL             DOCUMENTATION          NOTE NO.)

Acceptance Criteria ! /V Operate at .15% & + 10% (5.2.5/2.2.1/2.2.1) ! ( !(Short Period) !

                                                    !          I    ! Rate VAC, 90-140 VDC       !

Accuracy (5. 2. 5/-/-) ! ! Max & Min. D/P. !

                                                    !               IIR Coil 7 1.0 Megohn at 5001 Number of Specimens                               !               !VDC. C-L 40.5 MA @ 2x.      !
                                                    !               1 rated Voltage + 1000 V for!

Test Instruments Calibrated ! 21 min. ! Safety Function (Active / !Qg .! ! Passive) (-/2.1. 3/ 2.1. 3) ! ! ! l Test Duration (5.2.1/-/-) k f,4 g, f Accident Duration (Envir. 1 ! ! Above Normal) (5.2.1/-/-) !L1Y#~ ' Required Function Time I I

                                                    ! 1 hr.
                                                    !               ! Baseline functional tests !

Test Sequence (General) ! ! Thermal Aging ! ( 5. 2. 3/2. 3.1/ 2. 3.1) ! ! Radiation Aging !

                                                    !               !Operational Aging           !

Test Sequence (NUREG-0588, ! ! Seismic / Vibration DBE ! Cat. I) (-/ 2. 3.1/-) ! 3 radiation exposure STM + 1

                                                    !               !CHSP Exposure               :

1. Representative Sample ! ! !

2. Baseline Data ! ! !

3. Performance Extremes ! ! !

4. Thermal Aging ! ! !

5. Radiation Aging ! ! !i:

6. Wear Aging ! ! !

[

7. Vibration / Seismic ! ! !

8. DBE Exposure ! ! !

9. Post-DBE Exposure ! ! !

10. Inspection ! ! !

Aging . (5.2.4, 7.0/4.0/4.0) ! 3268 deg. F/288 hr. ! Thermal Aging / Basis ! 14.4 yr @ 140 deg. F !

 , Material Aging                                   !               !                            !

Evaluation (7.0/-/-) ! ! ! Materials Susceptible ! ! Solenoid Coils & ! (Thermal) (5.2.4, 7. 0/-/-) ! gElastomeric parts ; Radiation Aging, Type ! !CAMMA '.

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

 !l00brinklin R:se:rch C nter                                                                            FRC Project N2. CS257                                             Pzg]

A DMuon of The Frankhn Institut.> FRC Asalgnment Nr.13 5c 20th and Race Streets. Phda.. Pa. 19103 (215) 448 1000 FRCTaskNo. 504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. O l NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.) Radiation Aging, Dose (rd) ! -150 x 106'rd !

                                                 !                                                                     11.0 Mrd/hr.                             I Radiation Aging, Dose Rate                       !                                                                     . Test                                   !

Radiation Aging, Method ! ! ! Materials Susceptible ! ! ! (Radiation) (5.2.4, 7.0/-/-) 1 ! ! Operational Aging ! 40,000 cycles I (-/4. 2/-) ! 13 MOPD ! l 1 1 1 Other Age Conditioning ! ! ! (-/4.2/-) 1 ! ! Qualified Life Claimed / ! h.4 yr./ND I E tablished (5.2.4/4.10/-) ! M7 ! ! Normal Ambient Temp rature !- ' Normal Amoient Radiation ! ! ! Normal Ambient Humidity ! ! ! On-Going Surveillance and ! ! ! Preventive Maintenance ! ! ! (7.0/-/-) ! ! ! On-Going Analysis of ! ! ! Failures and Degradation ! ! ! (7.0/-/-) ! ! ! Mitgin (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)                       !                                                                     !                                        !

NRC Contract NO. NRC-03-79-118 00r,nkiina.ercsc:nier FRC eroi.ct N2. C5257 Peg 3 A Divison of The Frankhn tasotute FRC Assignment No.13 5d 20th and Race Streets. Phda.. Pa. 19103 (215) 44810m FRCTask No. 50 4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 49 NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0.588-I/0 588-II) SUBMITTAL DOCUMENTATION NOTE NO.) ACCIDENT CONDITIONS 1 1 ! IDCA/MSLE/HELB/ Uncontrolled ! ! LOCA ! (4.1, 4.2, 4.3.1, 4.3.3/ ! ! ! 1.1, 1.2, 1.5/1.1, 1.2, 1.5) ! ! ! Radiation Type ! ! GAMMA g Radiation Dose (rd) ! g"7 g !150 Mrd 1 (4.1.2/1.4/1.4) ! ! ; Radiation Dose Rate (rd/hr) ! 141 Mrd/hr. ! Radiation Qual. Method ! ! ! (5.3.1/-/-) ! ! ! l Proximity to Concentrated ! ! -- Radiation ! ! ! (4.1. 2/1. 4. 6/1. 4. 6) ! ! ! Equipment Susceptible to ! ! - Beta Radiation (4.1.2/-/-) ! . ! ! Radiation Dose (Normal + ! 7 ! 200 Mrd ! Accident) ( 4.1. 2/-/-) !"!# *! ! Plateout Dose Considered ! ! -- (-/1.48/1. 4 8) ! ! ! Gamma + Beta Dose (rd) 1 1 -- ( 4.1. 2/1. 4. 7/1. 4. 7) ! !, . l l l

4000U Fr:nklin Rese:rch Ccnter NRC Contract Nr. NRC-03-79118 FRC Project N2.C5257 P:g3 A Dwmon of The FrankhnInsntute FRC Asaignment Nr.13 5e 20th and Race Sweets. Phde.. Pa. 19103 (215) 448-l O FRC Task No. 504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. d NRC REQUIREMENTS DF.FICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE No.) ENVIRONMENTAL PROFILE ! ! ! OF ACCIDENT CONDITIONS ! ! ! Rate of Temp./ Press. 28.8 deg. F/ min /9.1Psig/mip Increase ! ! l PJcks *F/psig/RH/ Time zg50[-[mm 346/110/100/3 HR g

                                                  !                  2 320/75/100/3 MR              e Decrease To: *F/psig/RH/ Time                    !***                                              .
                                                                     !250/15/100/85 HR
                                                  !doa y io
                                                            . ,39,! 200/10/100/26              days .

Decrease To: 'F/psig/RH/ 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) ! ! ! Spray Qualification Method ! ! TEST ! (5.3.2/1.3, 2.2.8/1.3, ! ! ! 2.2.8) ! !H B0 (3000 ppm boron) ! 3 3 spcay Composition

                                                  !g.700 ppm         10.064m Sodium Thiosulfate !

(4.1.4/1.3, 2.2.8/ ! bor og ! NaOH ph= 10.0 1.3, 2.2.8) 1 1 ! Spray Density (gpm/f t 2) {py(3ade34 0.306 [ I I Spray Duration !ntOtsfa_M I!30 days ! Submergence Duration ! ! ': ( 4.1. 3/2. 2. 5/2. 2. 5) ! ! ! In-Leakage Considered ! ! ! (5. 2. 6, 5. 3. 2/-/-) ! ! ! l ! !- ! Time to Submergence ! ! ! Dust Environment ! ! ! (-/2.2.11/2.2.11) ! ! !

NRC Contract N2. NRC-03-79-118 4000U Frinklin R: search Ccnter FRC Project N3. C5257 P g3 A Dwision of The Frankhn Institute FRC Assignment No.13 5f 20th and Race Streets. Phila.. Pa. 19103 (215) 448 1000 FRCTask No. 50 4 EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO.d NOTES: noe 1 ee nf ch4e caer ohnu chne lev insulntion resistance values were damnneernred ne che end of the LOCA test for the coils. It was concluded that eho enlonniA onninanro interface degraded to the point where sprav solution a,*ovmA cho anninenvo_ Aporndine che coil insulation. resultinst in current t e e t, -, go en gen,,n a m ener enom , e,em 4 ,, a 4 c , , m m ru, even thonoh the coil enclosure became filled with snrav solution. the valves functionad for the duration of the LOCA test. It is recommended that the licensee nrovide a suitable seal for the cable entrv to the solenoid enclosure. l

'G(

i e,

s

  &                                                             NRC C:ntract N s. N RC-03-79-118 liO0hranklin Research Center                                                                              Prg FRC Pr: Ject No. C5257 A Dwision of The Franklin institute                      FRC Assignment No.13                           lc 20th and Race Streets. Phila . Pa 19103 (215) 4481(MN)   FRCTask No. 5O 4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT EQUIPMENT ITEM NO. 50 SOLENOID VALVE LOCATED IN ROOM 81 ASCO MODEL NP8316E37E REQUIRED OPERATING TIME:                     1 HOUR TER CHE(XSHEET No. 50 LICENSEE REFERENCE (S):                  649 FUNCTION (PLANT ID):                  PILOT SOLENOIDS FOR MAIN STEAM ISOLATION VALVES (HCV-1041A)

LICENSEE SUBMITTAL: SCEW(S): S-11 i DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: (Sie Section 3 of this TER for Legend) h T, QT, RT, P, H, CS, A, S, (R), M, I, h RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE C!!ECKSHEETS: ,. 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 72, 'b, 32, 2d System Consideration Review A= A" tc. 12, k, ^2 Equipment Environmental Qualification Review 52 'b, Su, 3d, 5e, 5f,

59. th 51, 53-Installed TMI Lessons Learned Implementation 62, 6b Equipment Summary Maintenance and Replacement Schedule Summary 72, 7b, ' c-

NRC Contr ct Nr. NRC-03-79-118 000J Franklin R setrch Canter FRC Project N?. C5257 P:03 A Dr.,sion of The Frankhn institute FRC Assignmen:No.13 lb 20th and Race Streets. Phita.. Pa. 19103 (215) 448 1000 FRC Task No. 504 EQUIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF EQUIPMENT ITEM NO. .Si) SIMiARY OF LICEMSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: 3 Tne Licensee (has/isemmaest) 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. 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. 1 l The Licensee (nas/has not) provided a schedule for the propos d corrective action. (Schedule for accomplishing the corrective action .) The Licensee states that the equipment item does ..ot require qualification and/or should be exempted from environmental qualification. DP.SIGNATION OF RESULTANT N"RC QUALIFICATION EVALUATION CATEGORY BAJED ON REVIEW

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

I.a Qualified b Qualified Life Deficier.cy I.b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Nat Available

A~ NRC Contract N;. NRC-03-79118 FRC Project N2. C5257 Pag 3 UO0hrr:nklin Rise 1rch C:_nter A DMsion d The FrarAhn Institute FRC Assignment No.13 2 20th and Race Streets. Phila Pa. 19103 (215)448 1000 FRC Task No. _5O e4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 50 EQUIPMENT ENVIRONMENTAL QUALIFICATION

SUMMARY

FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Ad:quate Similarity Between Equipment and Test Specimen Established _ 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 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 g Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied __ Criteria Regarding Functio'al Testing Satisfied C:iteria 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 II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified X III.a Equipment Exeinpt From Qualification III.b Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available See_ e.gtApmenkWm no. 49 9or dekade.d eva.lualiart.

As NRCC:Intrcct No. N RC-03-79-118 FRC Project No. C5257 Paga

    !"branklin R: search Center A Division of The Franklin Institute                  FRC Assignment No.13                               5g 20th and Race Streets. Phila . Pa 19103 (215) 448-Imo FRC Task No. 504 EQUIPMENT ENVIRONMENTAL QU ALIFICATION REVIEW OF EQUIPMENT ITEM NO.50                                              }.

NOTES: T. 1 ._ h sc.E.W G s o i0 - a ou.oEn a EA sof M- .An ALa u awword. i

    %         %                       -s                           -b                       T W                0J. - o. MJ                                   cA' o

hJ h3 m h h qu_J h .D E0 e

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    .oh ~ h M aAc_onMin. $e                      '

4. 4 9 nA, d

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                                                               -%o%

ASto% h OPPD { PSR 4 ) , r= W w. mW

h. m. coi ).

s; e w. e

K: Please Send Copy of XA lo PDR l TECHNICAL EVALUATION REPORT I REVIEW OF LICENSEES' RESOLUTION OF OUTSTANDING ISSUES FROM NRC EQUIPMENT ENVIRONMENTAL QUALIFICATION SAFETY EVALUATION REPORTS (F-11 and B-60) i OMAHA PUBi_IC POWER DISTRICT - FORT CALHOUN STATION VOL. 2 0F 2 NRC DOCKET NO. 50-285 FRC PROJECTC5257 42491 NRC TAC NO. FRC ASS!GNMENT 13

//

N RC CONTRACT NO. NRC-03-79-118 FRC TASK 504 Prepared by

                                                                                                                          -7 . ;. y Franklin Research Center 20th and Race Streets                                                                                                %2fh Philadelphia, PA 19103 PC FRC Group Leader:          G. Toman                      ' NY
                                                                                                                           ':b )

Prepared for Nuclear Regulatory Commission c$f':sb

                                                                                                                               ;.y y ;

Washington, D.C. 20555 Lead NRC Engineer: P. Shemanski i fi.o h[.$- )] November 10, 1982 .

.5 This report was prepared as an account of work sponsored by an agancy of the United States Government. Neither the United States Government nor any agency thereof, or any of their

                                                                                                                                $bg p

employees, makes any warranty, expressed or implied, or assumes any legal liability or y responsibility for any third party's use, or the results of such use, of any information, appa- t E-f ratus, product or process disclosed in this report, or represents that its use by such third , 3t party would not infringe privately owned rights. . 45% TA wh

                                                    . S. Franklin Research Center A Division of The Franklin Institute                                           :

The Benjamen Frankhn Parkway. Phda . Pa 19103 (215) 448 1000 Please Send Copy of XA to PDR 1

TECHNICAL EVALUATION REPORT l REVIEW OF LICENSEES' RESOLUTION OF OUTSTANDING ISSUES l FROM NRC EQUIPMENT ENVIRONMENTAL QUALIFICATION SAFETY EVALUATION REPORTS (F-11 and B-60) OMAHA PUBLIC POWER DISTRICT FORT CALHOUN STATION VOL. 2 0F 2 NRC DOCKET NO. 50-285 FRC PROJECT C5257 NRC TAC NO. 42491 FRC ASSIGNMENT 13 N RC CONTRACT NO. NRC-03-79-118 FRC TASK 504 Prepared by Franklin Research Center 20th and Rave Streets Philadelphia, PA 19103 FRC Group Leader: G. Toman Prepared for Nuclear Regulatory Commission Washington, D.C. 20555 Lead NRC Engineer: P. Shemanski November 10, 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 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 pa1y would not infringe privately owned rights. y: Approved by: Review# 4ed L4~ Group Leader

                                                                    / r~av Project Manadf)

Mh h . We Acting Depariment Director

                                                  . . . _ Franklin Research Center A Division of The Franklin Institute The Bengrmn Frankhn Parkway. Phda , Pe 19103(21S)448-1000

NRC Contrcct No. NRC-03-79-118

#^Ynklin dtNr         Resench Center                                                                               pig 3 FRC Pr: Ject N3. C5257 A Duse of The Frankhn Institute                         FRC Assignment No.13                             lc 20th and Race Streets Phila . Pa 191113 (215) 448 lixH  FRCTask No. 504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 51                                              l EQUIPMENT ITEM No. 51 SOLSNOID VALVE LOCATED IN ROOM 81 ASCO MODEL NP8316A77E REQUIRED OPERATING TIME:                   1 HOUR TER CHEmSHEET No. 51 LICENSEE REFERENCE (S):                 649 FUNCTION (PLANT ID): TEST SOLENOIDS FOR MAIN STEAM ISOLATION VALVES (HCV-104 2A)

LICENSEE SUBMITTAL: SCEW(S): S-11 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, A, S, (R), M, I, h 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 Environm9ntal Qualification Summary Forms 2 Licensee Response to NRC SER 22, 2b, ?c, 3d System Consideration Review 12, !b, 40, 40, k, if Equipment Environmental Qualification Review So, 5b, Sc, .d, Se, SC, Og, Sh, Si, 5j Installed TMI Lessons Learned Implementation 62, Eb Equipment Summary Maintenance and Replacement Schedule Summary h. 7b, N

d A NRC Contract N;. NRC-03-79-118 l}00hr:nklin R: search Ccnter FRC Project N;. C5257 Pag? A on mon of The rrankhn inintuis FRC Assignment NO.13 lb 3)th and Race Streets. Phda.. Pa 19103(215) 448 1000 FRC Task No. 50 4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 51 l

SUMMARY

OP LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: 1 1 ?ne Licensee (has/* -- - 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. X The Licensee has presented information which shows there are no outstanding qualification deficiencies. The Licensee (has/has not) proposed a corrective actiJn 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. l The Licensee (nas/has not) providedascheduleforthepropoNd 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 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

s NRC Contract No. NRC-03-79-118 pbr U nklin R: search Ccnter FRC Project No.C5257 Pag 3 A Divmon of The Frankhn Institute FRC Asai0ntnent No.13 2 1 20th and Race Streets. Phila.. Pa. 19103 (215) 448.to00 FRCTask No. 504 1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 51 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 Raquired) Criteria Regarding Temperature /Prassure 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 Tast Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) _ DESIGNATION: NRC QUALIFICATION CATEGORY X = CATEGORY l I.a Equipment Qualified i: l 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 X i III.a Equipment Exempt From Qualification l III.b Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available bet TEVteW o Im RO.% 4 9 d he r 6d a_ki o g(, 010 fl%E

  &                                                            NRC C:ntract Ns. NRC-03-79-118 P ga LOFFrinkiin arseirch Cent:r                                 FRC Project N2. C5257 A Division of The Frankhn institute                     FRC Assignment No.13                         lc 20th and Race Streets. Phila.. Pa 19103 (215) 4481(Mx)  FRCTask No. 5O4                                 ,

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.5Z. EQUIPMENT ITEM NO. 52 SOLENUID VALVE LOCATED IN THE CONTAINMENT ASCO MODEL NP831655E REQUIRED OPERATING TIME: 1 HOUR TER CHEGSHEET No. 52 LICENSEE REEERENCE(S): 649 FUNCTION (PLANT ID): ACTUATES PNEUMATIC VALVE (PCV-742A, -742C) LNENSEE SUBMITTAL: SCEW(S): C-29A 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, VM, RPN, EXN, SEN, QI, RPS, None, t 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 Quplification Summary Forms 2 Licensee Response to NRC SER 30, 3L, Ow, 3d System Consideration Review 4&, 4L, 4w, 4d, se, of i Equipment Environmental Qualification Review 52, 5h, Sc 5f, k , Of, l 5;, Sk Ri Ej i Installed TMI Lessons Learned Implementation Oe, Ob-Equipment Summary Maintenance ana Replacement Schedule Summary 70, 7 5 ,- 'c-

As NRC Contract N2. NRC-03-79-118 l 000 ranklin Rae:rch Ccnter FRC Project N . C5257 P g3 l A Dms:on of Thi Fr:nklin instituta FRC Assignment No.13 lb l 20th and Race Streets. Phda.. Pa 19103 (2151 448 1000 FRCTask No. 504 l l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. E l l 1

SUMMARY

OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: 1 Tne Licensee (has/'ammmuumt) provided a response to the SER concerns. The Licensee (has/has not) specifically stated that tne equipment is ! qualified and/or will function when exposed to the applicable DBE 1 environmental service conditions. l X The nicensee 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. Corecctive 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 I and/or should be exempted from environmental qualification. l DESIGNATION OF IMSULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW

         - CIRCLED ITEM ONLY:                  (See Section 3 of this TER for Legend) hI.bQualified Modification II.c Qualified Life Deficiency III.a Exempt l         II.a Qualification Not Established                           III.b Not in Scope II.b Not Qualified                                           IV     Documentation Not Available 1                  -

a a

  #m                                                         NRC Contract N3. NRC-03-79-118 P;gJ b!! Franklin Rrsench Cantir                               FRC Project N3. C5257 A 0.wsion of The Franklin institute                  FRC Assignment No.13                          2 20th and Race Streets. Phila Pa 19103 (215) 4 8.:c00 FRCTaskNo. 504             _

EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 52. l 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 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: NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified .e X I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established ( II.c Equipment Not Qualified l II.c Equipment Satistles All Requirements Except Qualified Life er Replacement Schedule Justified III.a Equipment Exeiapt From Qualification III.o Equipment Not in trle Scope of the Qualification Review IV Documentation Not Made Available b u rgview d E(uiprnEI\k i.k@ f10 . 4 9 b r- M il lk e d e. V S.l d i o n . I 1 l t

  &                                                            NRC C:ntract NO. NRC-03-79-118 liO0hranklin Research Centir                                FRC Prrject Ns. C5257                     Page A Dwison of The rrtnkhn Institute                       FRC Assignm:nt ND.13                       lc 20th and Race Streets. PMa . Pa 19103(215) 448 100ii    FRCTask No. 504 EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.5__3 EQUIPMENT ITEM NO. 53 SOLENOID VALVE LOCATED IN THE CONTAINMENT ASCO MODEL 8320A175E REQUIRED OPERATING TIME:                 1 HOUR

> TER CHEGSHEET NO. 53 l LICENSEE REFERENCE (S): 649 FUNCTION (PLANT ID): ACTUATES VALVES (HCV-883A, HCV-884A) LICENSEE SUBMITTAL: SCEW(S): C-29C l l b 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, VM, R?N, EXN, SEN, QI, RPS, None, htstate Not applicable LISTING OF APPLICABLE CHECKSHEETS: ,,, Contents Checksheet Page No. Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Quplification Summary Forms 2 Licensee Response to NRC SER ?2 ?L, 3;, 3d System Consideration Review I;, ib, Oc, if. ^^ AF dquipment Environmental Qualification Review L, 5b, Sc, 5d, Le, Si, S,i SP, Si, Sj Installed TMI Lessons Learned Implementation 6, GL-Equipment Summary Maintenance and Replacement Schedule Summary -7 ; , 7b, ?c-l

8 NRC Contract N . NRC-03-79-118 Pag 3 u006r:nklin Rrse:rch Ccnter FRC Project Nr. C5257 A cius.on of The Frankhn Institute FRC Assignment No.13 lb 20th and Race Streets. Phda.. Pa. 19103 (215) 44810m FRC Task No. 50 4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 53

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OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: M 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 vill 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 (has/has not) provided a schedule for the proposed corrective action. (Schedule for accompliching 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 Q Qualification Not Established                             III.b Not in Scope II.b Not Qualified                                          IV    Documentation Not Available

4m000J Frtnkhn Rese:rch Canta NRC Contract N r. NRC-03-79-118 FRC Project N3.C5257 Pig 3 A tmuon of Th. Franklin Inst.iute FRC Assignment No.13 2 20th and Hace 5trevis Phila . Pa 19103 (2tM 4:81000 FRCTask No. 504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 53 EQUIPMENT ENVIRONMENTAL QUALIFICATION

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FORM DESIGNATION: NRC REQUIREMENTS X = DEFICIENCY l Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established )( l 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: NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified g I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established )( II.b Equipment Not Qualified II.c Equipment Satisties All Requirements Except Qualified Life er Replacement Schedule Justified III.a Equipment Exempt from Qualification III.n Equipment Not in tte 3 Scope of the Qualification Review IV Documentation Not Made Available k (o N do. O-f {-- A.A./V\AA nA0 h cu_. J 2 - cuo NP W h - ( l

A NRC C:ntr:ct N 2. llRC-03-79-118

   !j00Eranklin Reseuch Csnt:r                                                                                   Piga FRC Pr* ject N;. C5257 A Dmson of The Frankhn institute                       FRC Assignment No 13                                 lo 20th and Race Streets. Phila.. Pa 191u3 (215) 448-1G10 FRCTask No. 504 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO,54 EQUIPMENT ITEM NO. 54 SOLENOID VALVE LOCATED IN ROOM 59 ASCO MODEL NP8320A185E REQUIRED OPERATING TIME:                    1000 HOURS TER CHEESHEET NO. 54 LICENSEE REFERENCE (S): 649 FUNCTION (PLANI ID): OPERATES H2 CONTAINMENT SAMPLING VALVES (HCV883B ,

HCV884B) LICENSEE SUBMITTAL: SCEW(S): R 7-1 . 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, CS, A,@ (R) , M, I, @ @ EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS: . , , Contents Checksheet Page No. I Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Quplificati}}

ML20027E712

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