Text

Forwards Response to 820304 Request for Info Re Environ Qualification of safety-related Electrical Equipment.Sys Component Evaluation Worksheets & Master List for NUREG-0737 Component Encl
	ML20052H568
Person / Time
Site:	Davis Besse
Issue date:	05/17/1982
From:	Crouse R; TOLEDO EDISON CO.
To:	Stolz J; Office of Nuclear Reactor Regulation
References
	RTR-NUREG-0737, RTR-NUREG-737 818, IEB-79-01B, IEB-79-1B, TAC-42508, NUDOCS 8205210223
	Download: ML20052H568 (100)
	v • d • e

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TOLEDO Docket No. 50-346 E!EJIEiC)rd License No. NPF-3 RCHARo P. Cnoun Vice Prewt Ns.WF Serial No. 818 u m as sazi May 17, 1982 Mr. John F. Stolz, Chief Director of Nuclear Reactor Regulation Operating Reactor Branch No. 4 Division of Operating Reactors United States Nuclear Regulatory Commission Washington, D.C. 20555

Dear Mr. Stolz:

This is in response to your letter of March 4, 1982 (Log 921) concerning environmental qualification of safety-related electrical equipment. This deals particularly with equipment related to NUREG 0737 - Post TMI-2 modifications at the Davis-Besse Nuclear Power Station Unit No. 1 (DB-1).

The response is in three sections. Attachment A provides a description of the actual NUREG 0737 modification as it impacts the Toledo Edison Equipment Qualification (EQ) Program. Table I then provides a point by point correlation with the Toledo Edison Action and EQ Plan. Attachment B contains System Component Evaluation Worksheets (preliminary information only copies) for items described in Attachment A as well as the latest Master List for the NUREG 0737 components. This listing appears in Chapter 3.2, "TMI Action Items" of the DB-1 Equipment Qualification Manual.

This information is marked " preliminary" and will be formalized in the next revision of DB-1 Equipment Qualification Manual.

The planned installation dates are provided in Toledo Edison's letter of May 8, 1982 (Serial No. 813). As identified these dates may be affected by the recent major repair activity. We will notify you of any impacts.

Very truly yours,

/2 P hw /vw~ [od s RPC: GAB: lab l f cc: DB-1 NRC Resident Inspector 8205210223 820517 PDR ADOCK 05000346 P PDR THE TOLEDO EDISON COMPANY EDISON PLAZA 300 MAOISON AVENUE TOLEDO, OHIO 43652

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Docket No. 50-346 Attac'hment A License No. NPF-3 Serial No. 818 May 17, 1982 DAVIS-BESSE NUCLEAR POWER STATION NUREG-0737 MODIFICATIONS This section provides a description of each NUREG-0737 item which involves a plant modification. Where an item is related to administration, training, does not involve modifications, or does not impact environmental qualification, it is not addrassed here. For same of these items, the modifications are ongoing and the equipment qualification process is not complete. Where sufficient information is currently available, draft worksheets were made up to be included in this submittal. Final worksheets ara being made up as the necessary information is made available.

Clarification Item Description II.B.1 Toledo Edison is installing two vent valves in series on each hot leg high point. The valves are Valcor P/N 52600-6042-1 and are fully qualified by type test. At present, the test report has not been received and is not available for submittal.

The figures used are for information only and a dra t (for inf ormation only copy) SCEW worksheet has been prepared in the interest of this submittal. See the attached Section 3.2 Master list and the draft worksheet for additional details. Qualification documentation is still being developed and final worksheets will be made up as additional information is made available.

II.B.3 Toledo Edison is installing a Post-Accident Sampling System. New harsh components consist of Valcor (identical to that mentioned in II.B.1) and ASCO solenoid valves. The ASCO solenoid valves are model NP type and are fully qualified by type test. See attached Section 3.2 Master List and draft (for information only) SCEW worksheets for additional details. Qualification documentation is being developed and final worksheets will be made up as the necessary information becomes available.

II.D.3 Toledo Edison is modifying their existing Valve Flow Monitoring System (supplied by TEC, Endevco) to upgrade it to fully qualified status. New charge converters, accelerometers, and transient shields are being installed. See the attached Section 3.2 Master List and the draft (for l information only) SCEW sheets provided.

i a l II.E.1.2 Toledo Edison is installing a safety grade ;

auxiliary feedwater flow indication. New harsh i components consist of Rosemount 1153 flow

' transmitters. The qualification process for these transmitters is still ongoing. Preliminary testing data is available which has been used to provide a draft (for information only) SCEW worksheet. See attached Section 3.2 Master List 2 and draft SCEW icorksheet for details. Final worksheets will be made up when additional

- information becomes available.

1 i II.F.1 Toledo Edison is installing a Radiation Monitoring System by Kaman Sciences, as well as a grab sample capability. The Kaman system will have the i capability of monitoring the containment atmosphore for Noble Gas, Iodine, and Particulate Radiation. In addition, this system also monitors the station vent stack. The system consists of Contairstent Post-Accident Normal Range Radiation Elements and Transmitters. Station Vent Effluent Normal Range Radiation Elements and Transmitters, 4

Containment High Range Area Radiation Elements and I Transmitters, and a Station Vent Effluent High '

Range Radiation Elements and Transmitters. In addition, a separate Containment High Range Area Radiation Monitoring System by General Atomics is being installed. See the attached section 3.2

Master List and the draft (for information only)

SCEW sheets. The qualification for the Kaman Sciences equipment is ongoing. Final wo.;ksheets will be made up as the information becomes available.

i II.F.l(4) Toledo Edison is installing a Containment Pressure j Monitoring System. Components subject to harsh environment consist of Rosemount Model 1153 l

pressure transmitters. The qualification process j

for these transmitters is still ongoing.

I Preliminary testing data is available which has been used here to provide a draft (for information only) SCEN worksheet. See attached Section 3.2

Master List and draft SCEW worksheet for details.

Final worksheets will be made up when additional l information becomes available.

l II.F.l(5) Toledo Edison is installing both a Narrow-Range ;

' and a Wide-Range Containment Sump Level Detection l System. The wide-range system incorporates Rosemount 1153 level transmitters qualified to l harsh environmental conditions. Qualification program for this equipment is ongoing. The narrow-range system incorporates a Delaval Gems System consisting of a level element (level transmitter) inside containment and a level l

)

receiver outside contairstent. The Delaval Gems test program is ongoing. For additional details, see the attached Section 3.2. Master List. A draf t (for infomation only) copy of the Rosemount SCEW sheet is provided. Insufficient infomation is available to fomulate SCEW sheets for the Delaval System. Final worksheets will be made up when the infomation becomes available.

II.F.l(6) Toledo Edison is making modifications to existing equipment which will not affect equipment qualification status.

II.F.2 Toledo Edison is making modifications to enhance its Incore Thermocouple Temperature Monitoring System. At present, insufficient infomation is available to fomulate SCEW sheets for these components. Final worksheets will be made up as the infomation becomes available.

1 1

Dock;t No. 50-346 TABLE 1 ,

License No. NPF-3 Serial No. 818 DB-1 NUREG-0737 CORRELATION

May 17, 1982 I I I I l l Clarification l Title l Toledo Edison DB-1 l Toledo Edison DB-1 Equipment l l Item l l NUREG-0737 Action Plan l Qualification Program Status l l l l l l l l l l l I.D.2 l Plant Safety Parameter l Qualification not required. l N/A l l l Display Console l l l l l l l l l l l l l l II . B .1 l Reactor Coolant System Vents l TED installing vents per FCR l Master List and SCEW sheets l l l l 80-120. l updated to reflect the modifica- l l l l l tions. l l l l l l l l l l l l II.B.3 l Post-Accident Sampling l TED installing Post-Accident l Master List and SCEW sheets l l l l Sampling System per FCR 80-147. l updated to reflect the modifica- l l l l l tions. l l l l l l l l l l l l II.D.3 l Valve Position Indication l TED installing Valve Flow Moni- l Master List and SCEW sheets l l l l toring System per FCR 79-410. l updated to reflect the modifica- l l l l l tions. l l l l l l l l l l l l II.E.1.2 l Auxiliary Feedwater System l l l l l Initiation and Flow l l l l l l l l l l 1. Initiation l l l l l l l l l l a. Control Grade l N/A l N/A l l l l l l l l b. Safety Grade l Complete. No modifications. l No impact. No modifications l l l l l made to original plant design. l l l l l l I l l l l

Where an item is related to administration, training. does not envolve modifications, or does not impact envirorunental qualification, it will not be addressed here.

Page 1 of 8

TABLE 1 .

DB-1 NUREG-0737 CORRELATION

l l l 1 1 I Clarification l Title l Toledo Edison DB-1 1 Toledo 3dison DB-1 Equipment l l Item l l NUREG-0737 AC'clon Plan l Qualifim tion Program Status l 1 1 I I I I I I I I l II.E.1.2 l 2. Flow Indication l 1 l 1 (cont'd.) l I l l l l a. Control Grade i N/A I N/A I I l l l l 1 l b. LL A Tech. Specs. I N/A l N/A l l l l l 1 I l c. Safety Grade i TED installing indication system l Master List and SCEW sheeJ ' l 1 l l per FCR 79-430. I updated to reflect the modi ca- l l 1 I l tions. l l 1 1 I I I I I I 7 l II.E.3.1 i Baergency Power for Pres- l Original design. l No impact. l l l surizer Heaters I No modifications. I l 1 1 I I I I I I I I I II.E.4.1 l Dedicated Hydrogen Penetra- 1 Original Design for H2 Dilution l No impact. I l l tions I system. No modifications. I I I I l 1 I I I I I I l II.E.4.2 l Containment Isolation l l 1 l l Dependability l l l l l l-4 Imp Diverse Isolation i Original Design. I No impact. l l l l No modifications. I I I I I I l l l l l l 1 I I l l l l l 1 I i l l l l 1 I I l l 1 1 I I l

Where an item is related to administration, training, does not envolve modifications, or does not impact environmental qualification, it will not be addressed here.

Page 2 of 8

TABLE 1 .

DB-1 NUREG-0737 CORRELATION

l l l l l l Clarification l Title l Toledo Edison DB-1 l Toledo Edison DB-1 Equipment l l Item l l NUREG-0737 Action Plan l Qualification Program Status l l l l l l l l l l l l II.E.4.2 l 5. Containment Pressure l l l l (cont'd.) l Setpoint l l l l l l l l l l a. Specify pressure- l Original Design. l No impact. l l l l No modifications. l l l l l l l l l b. Modifications l Original Design. l No impact. l l l l No modifications. l l l l l l l l l l 6. Containment Purge Valves l Original Design. l No impact. l l l l No modifications. l l l l l l l l l 7. Radiation Signal on l Original Design. l No impact. l l l Purge Valves l No modifications. l l l l l l l l l 8. Tech Specs l Original Design. l No impact. l l l l No modifications. l l l l l l l l l l l l l II.F.1 l Accident Monitoring l l l

, l l l l l l l 1. Noble Gas Monitor l TED installing system per l Master List and SCEW sheets l l l l FCR 80-050. l updated to reflect the modifica- l l l l l tions. l l l l l l l l 2. Iodine / Particulate l TED installing system per l Master List and SCEW sheets up- l l l Sampling l FCR 80-050. l dated to reflect the modifica- l l l l l tions. l l l l l l l l l l l

Where an item is related to administration, training, does not envolve modifications, or does not impaat environmental qualification, it will not be addressed here.

Page 3 of 8 s

TABLE 1 ,

DB-1 NUREG-0737 CORRELATION

l I l l l l Clarification l Title l Toledo Edison DB-1 l Toledo Edison DB-1 Equipment l l Item l l NUREG-0737 Action Plan l Qualification Program Status l l 1 l l l l 1 l l l l II.F.1 l 3. Contairunent High Range l TED installing system per l Master List and SCEW sheets up- l l (cont'd.) l Radiation Monitor l FCR 80-050. I dated to reflect the modifica- l l l l l tions. l l l 4. Contairunent Pressure l TED installing system per l Master List and SCEW sheets up- l l l l FCR 79-425. l dated to reflect the modifica- l l l l l tions. l l l 1 l l l l 5. Containment Water Level l. TED installing system per l Master List and SCEW sheets up- l l l l FCR 79-408,79-409. l' dated to reflect the modifica- l l l l l tions. l l l l 1 l l l 6. Containment Hydrogen l TED making modifications per l Master List and SCEW sheets up- l I dated to reflect the modifica-l l Monitoring. l FCR 79-373. l l l l l tions. l l l l l l l l l l l l II.F.2 l Instrumentation for Detection l l l l l of Inadequate Core Cooling l l l l l l l l l l 1. Subcool Meter l Completed l Master List and SCEW sheets up- l l l l l dated. l l l l l l l l 2. Tech Specs " l N/A l N/A l l l l l l l l 3. Install Incore l TED to enhance original design l Master List and SCEW sheets up- l l l Thermocouple System l per FCR 80-115. l dated to reflect modifications. l l l i l l l l l l l l l l l l l l l l l 0 Where an item is related to administration, training, does not envolve modifications, or does not impact envirorunental qualification, it will not be addressed here.

Page 4 of 8

TABLE 1 .

DB-1 NUREG-0737 CORRELATION * ,

I I I I I l Clarification l Title l Toledo Edison DB-1 i Toledo Edison DB-1 Equipment i I Item i I NUREG-0737 Action Plan I Qualification Program Status i I I l l 1 I I I I I I I I I I I II.G.1 i Power Supplies for l l 1 I I Pressurizer Relief Valves, I I I l l Block Valves, and Level I l l l l Indicators I l l l 1 - 1 I I l l 1. Upgrade to Emergency i No modifications made i No impact. I I l Source l l l l l 1 I I l l 2. Tech Specs I N/A l N/A I l l I I I I I I l II.K.2 i Orders on B&W Plants l l 1 I I I I I I l 8. Upgrade AFW System i No modifications i No impact. l l 1 1 I I i 1 9. FEMA on ICS l No modifications l No impact. l 1 1 I I I l l 10. Safety-Grade Trip i TED installing system per l Master List and SCEW sheets up- l l l (Final-ARTS) l FCR 79-184 I , dated to reflect modifications. l l l l 1 I I l 11. Through 20 l N/A I N/A I I I I I I I I l l 1 l l l l l l l l l l l 1 l i I I I I I I I I I I I I I I I l

Where an item is related to administration, training, does not envolve modifications, or does not impact environmental qualification, it will not be addressed here.

Page 5 of 8

TABLE 1 -

~

DB-1 NUREG-0737 CORRELP. TION

I I I l l l Clarification I Title l Toledo Edison DB-1 1 Toledo Edison DB-1 Equipment l l Item l l NUREG-0737 Action Plan l Qualification Program Status l l l I I l l l l l II.K.3 l Final Recommendations B&O I l l l l Task Force l '

l l l l l l l l l 1. Auto PORV Isolation l l l l l l l l l l a. Design l No modifications l No impact. l l l l l l l l b. Test / Install I No modifications l No impact. l l l l l l l l 2. Report on PORV Failure i N/A I N/A l l l l l l l l 3. Reporting SVERV Failure l N/A l N/A l l l and Challenges l l l l l l l l l l 5. Auto trip of RCPs l l l l l l l l l l a. Proposed Modifica- I No Modifications l No impact. l l l tions l l l l l l l l l l b. Modify l No modifications l No impact. l l l 1 l l l l 7. Eval of PORV Opening i N/A '

l N/A l l l Probability l l l l l l l l l l 11. Justify Use of Certain l N/A I N/A I l l mrv l l l l l l l l l l 17. ECCS Outage I N/A l N/A l l l' l l l l l l l l

Where an item is related to administration, training, does not envolve modifications, or does not impact environmental qualification, it will not be addressed here.

Page 6 of 8

TABLE 1 .

DB-1 NUREG-0737 CORRELATION

I I I l l l Clarification I Title l Toledo Edison DB-1 1 Toledo Edison DB-1 Equipment i I Item i I NUREG-0737 Action Plan I Qualification Program Status l l l l l l l l l l l l II.K.3 l 30. SB LOCA Methods l l l l (cont'd.) l I I I I l a. Schedule Outline l N/A l N/A I I I I I I l l b. Model l N/A l N/A I I I I I I I I c. New Analyses l N/A I N/A I I l l l l l l 31. Compliance with CFR l N/A I N/A I l l 50.46 l l l l l 40. RCP Seal Damage i N/A I N/A l l l 1 1 I l l 43. Effects of slug flow I N/A I N/A 1 l l l l l l l l l l l III.D.3.3 I In Plant Radiation Monitoringl l I I I I I I I I I I I I i 1. Provide means to l N/A I N/A I I i determine presence of I I l l l Radiolodine i I l l l l l l l l 2. Modifications to l N/A l N/A I l l Accurately measure I2 I I l l l l l l l l . I I I I I I l l I l l l l l l l l l l l l l l

Where an item is related to administration, training, does not envolve modifications, or does pot impact environmental qualification, it will not be addressed here.

Page 7 of 8

TABLE 1 .

DB-1 NUREG-0737 CORRELATION

I I I I I l Clarification l Title l Toledo Edison DB-1 1 Toledo Edison DB-1 Equipment i I Item I ,

1 NUREG-0737 Action Plan I Qualification Program Status i I I I I I I I I I I I III.D.3.4 i Control Room Habitability i I I I I I I I I i 1. Review I N/A I N/A I I I I I I l 1 2. Modifications l No modifications made I No impact. I

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I I I I l' I l I I I I I I I I I I I I I I I I l I , I I I I I I I I I I I I I I i l l l l l l l l l l l l l l l l l 1 _

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'* Where an item is related to administration, training, does not envolve modifications, or does not impact

envirorunental qualification, it will not be addressed here.

Page 8 of 8

Ficility: Davis-Besse Unit 1 MASTER LIST Indsx No: 302M-001 50-346 HARSH ENVIRONMENT Rev.: 1 Docket:

'IMI ACTION ITEMS PrIpared by: Date Checked by: Date l l l l l IDCATION l l l l l l l Inside l Outside l l ,

l Worksheet l l Plant l l Primary l Primary l l[

l Index No. l Rev. lID Number l Generic Name Containment l Containment REMARKS l l l l l l l l l 302H-006 l 0 lZE4263 l Accelerotaeter , l Relief Valve l l l l l l l l ' Roixa l l l l 302H-007 l 0 lZE4264 l Accelerometer ,

l Relief Valve l l l l l l l l Room 'l l l l 302H-008 l 0 lZE4265 l Accelerouteter l Relief Valve l l l l l l l- l Room l l , l l 302H-009 l 0 lZE4266 l Accelerotteter '

l Relief Valve l l l l l l l l , noom - l l l l 302H-010 l 0 lZE4267 l Accelerometer - l Relief Valve l l l l l l l i- Room i 1 -l l 302H-011 l 0 lZE4268 l Accelerometer l Relief Valve j l l I l l l l Room l l l l 302H-012 l 0 lZT4263 l Charge Converter IRelief Valve l l l l l l l Room l l l l 302H-013 l 0 lZT4264 l Charge Converter isolief Valve l l l l l l l l Room l l l l 302H-014 l 0 lZT4265 l Charge Converter l Relief Valve-l l l

l l 1 l l Room l l l l 302H-015 l 0 lZT4266 l Charge Converter l Relief Valve l l 4 l

l l l l l Room l l l l 302H-016 l 0 lZT4267 l Charge Converter l Relief Valve l l l l l l l l Room l l l l 302H-017 l 0 lZT4268 l Charge Converter l Relief Valve l l l l l l l l Room l l l.

l 302H-018 l 0 lSV4608A l Solenoid Valve l Containment l l l'-

l 302H-019 l 0 lSV4610A l Solenoid Valve l Containment l l l l 302H-020 l 0 lSV4608B l Solenoid Valve l Containment l l l l 302H-021 l 0 lSV4610B l Solenoid Valve l Containment l l l l 302H-022 l 0 l Deleted l l l l 1 l l 302H-023 l 0 l Deleted l l 302H-024 l 0 lLE4617 l Level Transmitter Containment ,

l I

l l l

l '

l Facility: Davib-Besse Unit 1 MASTER LIST Index No: 302M-002

l Docket: 50-346 HARSH ENVIRONMENT Rev.: 1 .

l TMI ACTION ITEMS .

Prepared by: Date Checked by: Date _ d 7 i

l l l l l LOCATION l l l l l l l Inside l Outside l l l Worksheet l l Plant l l Primary l Primary l l l Indct No. l Rev. ID Number Generic Name l Containment '

Containment l REKARKS l l l l l l i l l l 302H-025 l 0 lLE4618 l Level Transmitter l Containment l l l l 302H-026 l 0 l LIT 4617 l Level Receiver l l Rm. 427 l l l 302H-027 l 0 l l Deleted l l l l l 302H-028 l 0 lLT4594 l Level Transmitter l Containment l l l l'302H-029 l 0 lLT4595 l Level Transmitter l Containment l l l l Flow Transmitter l 302H-030 l 0 lFT4630 l l km. 303 l l l 302H-031 l 0 lFT4631 l Flow Transmitter l l Rm. 314 l l l 302H-032 l 0 lSV4632 l Solenoid Valve l Containment l l l l 302H-033 l 0 lSV4662 l Solenoid Valve l l Rm. 113 l l l 302H-034 l 0 lSV4633 l Solenoid Valve l l Rm. 113 l l l 302H-035 l 0 lSV4635 l Solenoid Valve l l Rm. 208 l l l 302H-036 l 0 lSV4636 l Solenoid Valve l l Rm. 113 l l

l 302H-037 l 0 lSV4641 l Solenoid Valve l l Rm. 236 l l

l 302H-038 l 0 lSV4661 l Solenoid Valve l l Rm. 113 l l l 302H-039 l 0 lSV4634. l Solenoid Valve l l Rm. 105 l l l 302H-040 l 0 lSV4642 l Solenoid Valve l l R9. 113 l l l 302H-041 l 0 l SV464 2A l Solenoid Valve l l Rm. 113 l l l 302H-042 l 0 lRE4597AA l Radiation Element l l Rm. 303 l l l 302H-043 l 0 lRE4597BA l Radiation Element l l Rm. 314 l l l 302H-044 l 0 l Rr4597AA l Radiation Transmitter l l Rm. 304 l l l 302H-045 l 0 lRT4597AB l Radiation Transmitter l l Rm. 304 l l l 302H-046 l 0 lRE4597AB l Radiation Element l l Rm. 303 l l l 302H-047 l 0 lRE4597BB l Radiation Element l l Rm. 314 l l l 302H-048 l 0 l RE4596A l Radiation Element l Containment l l l l 302H-049 l 0 lRE4596B l Radiation Element l Containment l l l l 302H-050 l 0. lFT5090 l Flow Transmitter l l Rm. 515 l l

! l 302H-051 l 0 lFT5090A l Flow Transmitter l l Rs. 515 l l l 302H-052 l 0 lC5603 l Control Panel l l Rm. 515 l l l 302H-053 l 0 lC5603A l Control Panel l l Rm. 515 l l l 302H-054 l 0 lBF16A .l Motor Control Center l l Rm. 500 l l l l 0 lFT4521 l Flow Display Computer l l Rm. 304 l See 3.01 l l l l l l l l l

Ficility: Davis-Besse Unit 1 MASTER LIST Index No: 302M-002A

Docket: 50-346 HARSH ENVIRONMEtc Rev. 1 .

TMI ACTION ITEMS .

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, Prepared by: Date Checked by: Date 3 t l l l l l IDCATION l l 4 l l l l l Inside l Outside l l l Worksheet l l Plant l l Primary l Primary l l l Index No. l Rev. ID Ntmaber Generic Name l Containment l Containment l REMARKS l l l l l l l l l l 0 lFT4522 l Flow Display Computer l l Rm. 304 l See 3.01 l l l 0 lRE2024 l Radiation Monitor l l Rm. 515 l See 2.23 l l l 0 lRE2025 l Radiation Monitor l l Rm. 515 l See 2.23 l l l 0 lRE5029 l Containment Radiation Monitor l l Rm. 314 l See 2.23 l 1 l l 0 lRE5030 l Containment Radiation Monitor l l Rm. 303 l See 2.23 l l l 0 lPICSS l Penatration Assembly l Annulus / l l See 2.21 l l l l l l Containment l l l l l 0 lP2CSC l Penetration Assembly l Annulus / l l See 2.21 l l l l l l Containment l l l l l 0 lP2C5G l Penetration Assembly l Annulus / l l See 2.21 l l l l l l Containment l l l l l 0 lPlP3B l Penetration Assembly l Annulus / l l See 2.21 l l l l l Containment l l l l 0 lP2P5F l Penetration Assembly l Annulus / l l See 2.21 l l l l l l Containment l l l l l 0 lCDFilA-1 l Disconnect Switch Cabinet l l Rm. 427 l See 2.21 l l l 0 lRC3706 l Relay Cabinet l l Rm. 304 l See 2.21 l l l 0 lMV0239A l Valve Motor Operator l Containment l l See 2.24 l l l 0 lBFilA l Motor Control Center l l Ra. 427 l See 2.21 l l l 0 lPlCSSI l Penetration Box (Connector) l Containment l l See 2.21 l l l 0 lPICSSX l Penetration Box (Terminal Block) l l l See 2.21 l l l 0 lP2C5CI l Penetration Box (Connector) l Containment l l See 2.21 l l l 0 lP2C5CX l Penetration Box (Terminal Block) l l l See 2.21 l l l 0 lPlP3BI l Penetration Box (Connector) l Containment l l See 2.21 l l l 0 lPlP3BX l Penetration Box (Terminal Block) l l Rm. 303 l See 2.21 l l l 0 lP2P5FI l Penetration Box (Connector) l Containment l l See 2.21 ;

l l 0 lP2P5FX l Penetration Box (Terminal Block) l l Rm. 427 l See 2.21 l l l 0 lP2C5GI l Penetration Box (Connector) l Containment l l See 2.21 l l l 0 lP2C5GX l Penetration Box (Terminal Block) l l Rm. 427 l See 2.21 l l l 0 lC3801 l Gas Analyzer l l Rm. 304 l See 2.23 l l l l l l l l l

Facility: Davis-Besse Unit 1 MASTER LIST Inda No: 302M-002B -

Docket: 50-346 HARSH ENVIRONMENT Rev. 1 .

'IMI ACTION ITEMS .

Prepared by: Date f Checked by: Date l l l l l LOCATION j l l l l l l Inside l Outside l l l Worksheet l l Plant l l Primary l Primary l l l Index No. I Rev. lID Number Generic Name Containment l Containment l REMARKS l l l 1 I I I l l 0 lPlLIL I Penetration Assembly l Containment /l l See 2.21 l l l l l l Annulus l l l l l 0 lP2L4G l Penetration Assembly l Containment /l l See 2.21 l l l l l l Annulus l l l l l 0 lPlLlLI l Penetration Box (Connector) l Containment l l See 2.21 l l l 0 lPlLlLX l Penetration Box (Terminal Block) l I Rs. 303 I See 2.21 l l l 0 lP2L4GI l Penetration Box (Connector) l Containment i I See 2.21 l l l 0 IP2L4GX l Penetration Box (Terminal Block) 1 I Rm. 427 i See 2.21 l l l 0 lJT3955 l Terminal Block Box l Containment i I See 2.21 l l l 0 IBE16A I Motor Control C21 ster I I Rm. 515 l See 2.21 l l l l l l 1 I. I I I I I I I I: 1 I I I I l l I I I I I I I l l l I I I I I I l I i l l I I I I I I I I I I I I I I I I I I I I I I l l l l l l l l l l l l l l l l l l l l l 1 1 I I I I I I I I I I I l I I I I I i l I I I I I I I I I I I I I I I I I I I ! I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I l l I I I I I I I l l l l l l l l l l l

Pzcility: Davic-Bezza Unit 1 MASTER LIST IndEx No 302M-003' Docket: 50-346 NON-HARSH ENVIRO! MENT Rev.: 1 ,

'IMI ACTION ITEMS ,

Prepared by: Date ON I ,

Checked by: Date 3 ,

l l l l l IDCATION l l l l l l l Inside l Outside l l l Worksheet l l Plant l l Primary l Primary l l l Index No. l Rev. !ID Number i Generic Name Containment Containment l REMARKS l l l . I 1 I l l l 0 lC5716 l Engineering Safety Features Panel l l Rm. 505 l l l l 0 lC5717 l Engineering Safety Features Panel' l l Rm. 505 l l l l 0 lC5755A l Post-Accident Monitoring Panel l l Pa. 505 l l l l 0 lC5755C l Safety Features Actuation Panel l l Rm. 505 l l l l 0 lC5755E l Reactor Protector Panel l l Rm. 505 l l l l 0 lC5756C l Safety Features Actuation Panel l l Rm. 505 l l l l 0 IC5756E l Reactor Protector Panel l l Rm. 505 l l l l 0 lC5759B l Instrument Cabinet l l Rm. 505 l l l l 0 lC5762C l Safety Features Actuation Panel l l Rm. 505 l l l l 0 lC5762E l Reactor Protector Panel l l Rm. 505 l j l l 0 lC5763B l Post-Accident Monitoring Panel l l Rm. 505 l l l l 0 lC5763C l Safety Features Actuation Panel l l Rm. 505 l l l l 0 lC5763E l Reactor Protector Panel l l Rm. 505 l l l l 0 lC5798 l Post-Accident Monitoring Panel l l Rm. 505 l l l l 0 lC5799 l Post-Accident Monitoring Panel l l Rm 505 l l l l 0 l Rf 2387 l Readout Module l l Rm. 404 l See 2.23 l l l 0 lC5798 l Control Cabinet l l Rm. 505 l l l l 0 lC5799 l Control Cabinet l l Rm. 505 l l l l 0 lC5763A l Control Room Panel l l Rm. 505 l l l l 0 lC5755G l Control Room Panel l l Rm. 505 l l l l 0 lC5716 l Engineer Safety Features Panel l l Rm. 505 l l l l 0 lYlA l 120V AC Dist. Panel l l Rm. 429 l l l l 0 lY2A l 120V AC Dist. Panel l l Rm. 428 l l l l 0 lSV4651 l Solenoid Valve l l Rm. 106A l l l l 0 lSV4653 l Solenoid Valve l l Rm. 106A l l l l 0 lSV4656 l Solenoid Valve l l Rm. 106A l l l l 0 lSV4657 l Solenoid Valve l l Rm. 106A l l l l 0 lSV4658 l Solenoid Valve l l Rm. 106A l l l l 0 lSV4663 l Solenoid Valve l l Rm. 106A l l l l 0 lSV4644A l Solenoid Valve l l Rm. 106A l l l l 0 lSV4644B l Solenoid Valve l l Rm. 106A l l l l l l l l l l

P2cility Davic-Benes Unit 1 MASTER LIST Inden No 302M-004 Docket: 50-346 NON-HARSli ENVIRONMENT Rev.: 1

'IMI ACTION ITEMS Prepared by: Date Checked by: Date l l l l l LOCATION l l l l l l l Inside l Outside l l l Worksheet l l Plant l l Primary l Primary l l l Index No. l Rev. ID Number Generic Name Containment l Containment REMARKS l l l l l l l l 0 lSV4645A l Solenoid Valve l l Rm. 106A l l l l 0 lSV4645B l Solenoid Valve l l Rm. 106A l l l l 0 lSV4646B l Solenoid Valve l l Rm. 106A l l l l 0 lSV4637 l Solenoid Valve l l Rm. 106A l l l l 9 lSV4660 l Solenoid Valve l l Rm. 106A l l l l 0 lSV4647 l Solenoid Valve l l Rm. 106A l l l l 0 lSV4646A l Solenoid Valve l l Rm. 106A l l l l 0 lSV4659 l Solenoid Valve l l Rm. 106A l l l l 0 lSV4652 l Solenoid Valve l l Rm. 106A l l l l 0 lLater l Sample Pump l l Rm. 106A l l l l 0 lLater l Sample Pump l l Rm. 106A l l l l 0 lC1708 l Control Panel l l Rm. 106A l l l l 0 lDlP l 125V DC Dist. Panel l l Rm. 429 l l l l 0 lD2P l 125V DC Dist. Panel l l Rm. 428 l l l l 0 lC5763B l Control Room Panel l l Rm. 505 l l l l 0 lC5755A l Control Room Panel l l Rm. 505 l l l l 0 lC5765A l Control Room Panel l l Rm. 505 l l l l 0 lC5765B l Control Room Panel l l Rm. 505 l l l l 0 lC5765C l Control Room Panel l l Rm. 505 l l l l 0 lC5765D l Control Room Panel l l Rm. 505 l '

l l 'l 0 lBF16A l Motor Control Center l l Rm. 428 l l l l 0 lBE16A l Motor Control Center l l Rm. 402 l l l l 0 lRE4598AA l Radiation Element l l Turb. Bldg. l l l l 0 l RE4598BA l Radiation Element l l Turb. Bldg. l l l l 0 lRE4598AB l Radiation Element l l Turb. Bldg. l l l l 0 lRE4598BB l Radiation Element l l Turb. Bldg. l l l l 0 l RT4598AA l Radiation Transmitter l l Rm. 603 l l l l 0 lRT4598AB l Radiation Trar smitter l l Rm. 603 l l l l 0 l RT4598BB l Radiation Transmitter l l Rm. 603 l l l l 0 lRT4598BA l Radiation Transmitter l l Rm. 603 l l l l 0 lRT4597BA l Radiation Transmitter l l Rm. 310 l l l l l l l l l l

F;cility: Davic-Becca Unit i MASTER LIST Ind:;x Not 302M-005 -

Docket: 50-346 NON-HARSH ENVIRONMENT Rev.: 1 Prspared by: Date Checked by: Date l I I I I LOCATION I I I I I l l Inside i Outside l I l Worksheet i I Plant i I Primary l Primary I I I Index No. I Pev. IID Number Generic Name i Containment I Contairunent I REMARKS I I I I I I I I I I I O IRT4597BB I Radiation Transmitter i I Rm. 310 I I

. l . Plant Safety Grade Final ARTS System I l 0 IN/A l l Later I I I I O ITDI4950 1 Temperature Indicator I I Rm. 505 l l l l 0 ITDI4951 1 Temperature Indicator I i Rm. 505 I I l 1 0 IPT4587 i Pressure Transmitter I I Rm. 404 I I I I O IPT4588 i Pressure Transmitter I I Rm. 426 I I I I O ILIT4618 i Level Receiver I l Rm. 402 l I

, I I O lRE2387 I Radiation Monitor i I Rm. 407 I I I I O lRE2389 i Radiatiott Monitor I I Rm. 410 I l

. I l 0 iRT2189 i Readout Module l I Rm. 404 I I j l 10 IEC4606 i re lay Cabinet i I Rm. 428 I I

. I I I I I I I I 1 I I I I I I I I I I I I I I I

I I I I I I l I I l l 1 I I I l l l 1 1 I I I I

, I I I I I I I I I I I I I l l I I I I I I I I I I I l' I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I l i I I I I I I I I I I I I I I I l I I I I I I I I I I I l 1 I I I I I I I I I I I I I I I l l I l l

Pzcility: Davie-Dassa Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Indix No.: 302H-006 Dockst: 50-346 Rev.: O PrSp*, red by: Date:

Checkid by: Date l ll 1 l 1 l l EQUIPMENT DESCRIPTION ll ENVIRONMENT l DOCUMENTATION REF. l Qualification l Outstaniing l l ll Parameter l Specification l Qualification l Specification l Qualification l Method Items l l ll l l l l l l l l System: TMI Action Items ll Operating l 1 Year l 1.1 Years l U l J-31 l Simultaneous l None l l ll Time l l l l Note 1 l Tect l l l ll l l l l l l lPlEnt ID No. ZE4263 ll l l l l l ~l l ll Temperature l 283.0 l 510.0 l H, X l J-31 l Simultaneous l None l l Component: Accelerometer ll (*F) l l l l l Test l l l ll l l l l l l l ll l l .

I f I l l Manufacturers TEC ll Pressure l 52.0 l 96.7 l G, X l J-31 l Simultaneous l None l 2

l ll(PSIA) l l l l l Test l l l Modal Number: 2273A ll l l l l l .l l l ll l l l l l l l l l l Relative l 100.0 l 100.0 l A l J-31 l Simultaneous l None l l Function: PORV Flow ll Humidity l l l l l Test l l l De tection ll (%) l l l l l l l ll . I l l l l l l Accuracy: Spect N/A ll l Boric Acid l Boric Acid l l l l l l Demon: N/A ll Chemical l 1900 ppm l 1800 ppm l A l J-31 l Simultaneous l None l l ll Spray l pd 5.0 l pH 5.0 l l Note 2 l Test, l l lSarvice: Valve Flow ll l l l l l Analysis l l l Monitoring System ll l l l l l l l l ll 1 7

1 8

I l l l l l IncEtion: Containment ll Radiation l1.7 x 10 RADS l2.0 x 10 RADS l CAL-44 l J-31 l Sequential Testl None l l Relief Valve Room ll l l l l l l l Flood Level Elev: 572'-2"ll l l l l Sequential l l lAbove Flood Level Yes ll Aging l 40 Years l 11.05 Years l I l J-31 l Test, l None l l ll l l Note 3 l l CAL-53 l Analysis l l lNeeded for: ll l l l j

l l l l l Hot Shutdown lX l ll l l l l l l l ll Submergence l 572'-2" l 636"-0" l B ! M-32 l N/A l None l l Cold Shutdown lX l ll l l l l l l l l ll l l 1 l l l l

Freility: Davie-Cezza Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET IndIx No.: 302H-006A Dockst 50-346 Rev.: 0 ,

NOTES y Prepared by: Date b ,

Chrcked by: ' ' Da te b=

1. The test, which lasted 33 days, subjected the accelerometer and associated cabling to two transients. The first transient reached reached a maximum of 510*F and 96.7 psia and lasted for 400 seconds. The second transient reached a maximum of 510 *F and 96.7 psia and lasted for 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months . The temperature and pressure were then maintained at 170*F and 34.7 psia for the rest of the test. The temperature in containment peaks at 282*F in 17 seconds. The pressure in containment peaks at 52 psia in 50 seconds. The conditions in containment return to ambient after 7 days.

Based on this information, it can be concluded that the test subjected the accelerometer to a more severe environment than that which would result from the postulated LOCA. Since the accelerometer remained functional throughout the test and aubsequent to the test, it can be concluded that the accelerometer would remain functional during and af ter exposure to the environment that would result from the postulated LOCA (Reference G, H, X).

2. The test subjected the accelerometers to 60 minutes of spray at a pH of 4.5 and a concentration of 13,000 to 14,000 ppm, followed by a spray of higher pH (due to the addition of sodium phosphate), which was continued until the end of the test period, 32 days, 22 hours2.546296e-4 days 0.00611 hours 3.637566e-5 weeks 8.371e-6 months . The concentration and pH of boric acid at Davis-Besse is initially approximately 5.0. Upon recirculation, the pH is 7.0 or greater due to the addition of trisodium phosphate.

The test subjected the accelerometer to a more severe chemical spray environment, since the initial spray has a lower pH then that at Davis-Besse (due to the higher concentration) and since the test lasted over 32 days.

3. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to assure that associated componente will maintain functional operability in harsh environments.

Frcility: Davic-Be ns Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Ind;x No.: 302H-007 Dockat: 50-346 Rev.: 0 .

Prtptred by:

Chrcked by:

Dates Dates PTiRIMit l ll l l l l l EQUIPMENT DESCRIPTION ll ENVIRONMENT l DOCUMENTATION REF. l Qualification l Outstanding l l ll Parameter l Specification l Qualificat_ ion l Specification l Qualification l Method Items l l ll l l l l l l l System TMI Action Items ll Operating l 1 Year l 1.1 Years l U l J-31 l Simultaneous l None l l ll Time l l l l Note 1 l Test l l l ll l l l l l l l lPlcnt ID No. ZE4264 ll l l l l l l l l ll Temperature l 283.0 l 510.0 l H, X l J-31 l Simultaneous l None l l Component: Accelerometer l l (*F) l l l l l Test l l l ll l l l l l l l l ll l l l l l 1 l l Manufacturer: TEC ll Pressure l 52.0 l 96.7 l G, X l J-31 l Simultaneous l None l l ll(PSIA) l l l l l Test l l l Modal Number 2273A ll l l l l l l l l ll l l l l l l l l ll Relative l 100.0 l 100.0 l A l J-31 l Simultaneous l None l l Function: FORV Flow ll Humidity l l l l l Test l l l Detection ll (%) l l l l l l l l ll l l l l l l l l Accuracy: Spect N/A ll l Boric Acid l Boric Acid l l l l l l Demon: N/A ll Chemical l 1800 ppm l 1800 ppm l A l J-31 l Simultaneous l None l l ll Spray l pH 5.0 l pH 5.0 l l Note 2 l Test, l l lSsrvice: Valve Flow ll l l l l l Analysis l l l Monitoring System ll l l l l l l l l ll l l 1 I i l l l1.7 x 10 RADS l2.0 x 10 8RADS l 7

lIncation: Containment ll Radiation CAL-44 l J-31 l Sequential Test l None l l Relief Valve Room ll l l l l l l l l Flood Level Elev: 572'-2"ll ~ l l l l l Sequential l l lAbove Flood Level: Yes ll Aging l 40 Years l 11.05 Years l I l J-31 l Test, l None l l ll l l Note 3 l l CAL-53 l Analysis l l lNeeded for: ll l l l l l l l l Hot Shutdown lX l ll l l l ! l l l l ll Submergence l 572'-2" l 636"-0" l B l M-32 l N/A l None l l Cold Shutdown lX l ll l l l l l l l l ll 1 I i l l I l

Fccility: Davis-Bt203 Unit 1 SYSTEM COMPONENT EVALUATION WORK 5HEET Ind&x No.: 302H-007A Dockst: 50-346 Rev.: O Preptred by: Date -

]

BREi.E=ffg l[f El 5 Checked by: Date a 5 E TII:

1. The test, which lasted 33 days, subjected the accelerometer and associated cabling to two transients. The first transient reached reached a maximum of 510*F and 96.7 psia and lasted for 400 seconds. The second transient reached a maximum of 510 *F and 96.7 psia and lasted for 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months . The temperature and pressure were then maintained at 170*F and 34.7 psia for the rest of the test. The temperature in containment peaks at 282*F in 17 seconds. The pressure in containment peaks at 52 psia in 50 seconds. The conditions in containment return to ambient after 7 days.

Based on this information, it can be concluded that the test subjected the accelerometer to a more severe environment than that which would result from the postulated LOCA. Since the accelerometer remained functional throughout the test and Kubsequent to the test, it can be concluded that the accelerometer would remain functional during and aft er exposure to the environment that would result from the postulated LOCA (Reference G, H, X).

2. The test subjected the accelerometers to 60 minutes of spray at a pH of 4.5 and a concentration of 13,000 to 14,000 ppa, followed by a spray of higher pH (due to the addition of sodium phosphate), which was continued until the end of the test period, 32 days, 22 hours2.546296e-4 days 0.00611 hours 3.637566e-5 weeks 8.371e-6 months . The concentration and pH of boric acid at Davis-Besse is initially approximately 5.0. Upon recirculation, . the pH is 7.0 or greater due to the addition of trisodium phosphate.

The test subjected the accelerometer to a more severe chemical spray environment, since the initial spray has a lower pH then that at Davis-Besse (due to the higher concentration) and since the test lasted over 32 days.

3. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to assure that associated components will maintain functional operability in harsh environments.

Frcility: DaviG-Bergs Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Ind!x No. 302H-008 Dockst: 50-346 Rev.: 0 _ . Preptred by: Dater P Em5 s5 ER= Ch cked by: Date: I lI l l l l lPQUIPMENT DESCRIPTION ll

ENVIRONMENT l DOCUMENTATION REF. l Qualification l Outstanding l l l l ___Pa rameter l Specification l Qualification . Specification l Qualification' Method Items l l ll l l 1 l l l lSyrtim: TMI Action Items ll Operating l 1 Year l 1.1 Years l U l J-31 l Simultaneous l None l l ll Time l l l l Note 1 l Test l l l ll l l l l l l Plant ID No. ZE4265' ll l l l l l l l ll Temperature l 283.0 l 510.0 l H, X l J-31 l Simultaneous l None l l Component: Accelerometer l l (*F) l l l l l Test l l l ll l l l l l l l l ll l l l l l l l l Manufacturer TEC ll Pressure l 52.0 l 96.7 l G, X l J-31 l Simultaneous l None l l ll(PSIA) l l l l l Test l l lMotal Number: 2273A ll l l l l l l l l ll l l 1 l l l l l ll Relative l 100.0 l 100.0 l A l J-31 l Simultaneous l None l l Function: PORV Flow ll Humidity l l l l l Test l l l Detection ll (%) l l l l l l l l ll l l l l l l l l Accuracy: Spect N/A ll l Boric Acid l Boric Acid l l l l l l Demon N/A ll Chemical l 1800 ppm l 1800 ppm l A l J-31 l Simultaneous' l None l l ll Spray l pH 5.0 l pH 5.0 l l Note 2 l Test, l l lSarvice: Valve Flow ll l l l l l Analysis l l l Monitoring System ll l l l l l l l l ll l l 8

l l l l l l Location: Containment ll Radiation l1.7 x 10 7RADS l2.0 x 10 RADS l CAL-44 l J-31 l Sequential Test l None l l Relief Valve Room l l l l l l l l Flood Level Elev: 572'-2"ll l l l l Sequential l l l Abova Flood Level Yes ll Aging l 40 Years l 11.05 Years l I l J-31 l Test, l None l l- ll l l Note 3 l l CAL-53 l Analysis l l lNeedsd for: ll l l l l l l l l Hot Shutdown lX

                                            ~"" l   ll               l                 l                   l                 1                l                    l            l l                                                 ll Submergence l      572'-2"       l    636"-0"       l       B         l   M-32          l       N/A         l None       l l Cold Shutdown lX l                              ll              l                   l                  l                 l                 l                   l            l l                                                 ll               l                  l                  l                 l                 l                   l            l

Facilitys. Davic-Cacse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Indix No.: 302H-0ISA ! Dockat: 50-346 Rev.: 0 NOTES Prepared by: Date Chrcked by: Date cud l, $33 E

1. The test, which lasted 33 days, subjected the accelerometer and associated cabling to two transients. The first transient reached reached a maxitaum of 510*F and 96.7 psia and lasted for 400 seconds. The second transient reached a maximum of 510*F and 96.7 psia and lasted for 30 hours. The temperature and pressure were then maintained at 170*F and 34.7 psia for the rest of the test. Th'a temperature in containment peaks at 282*F in 17 seconds. The pressure in containment peaks at 52 psia in 50 seconds. The conditions in contairment return to ambient af ter 7 days.

Based on this information, it can be concluded that the test subjected the accelerometer to a more severe environment than that which would result f rom the postulated IDCA. Since the accelerometer remained functional throughout the test nd subsequent to the test, it can be concluded that the accelerometer would remain functional during and after exposure to the environment that would result from the postulated IDCA (Reference G, H, X).

2. The test subjected the.acceleromaters to 60 minutes of spray at a pH of 4.5 and a concentration of 13,000 to 14,000 ppa, followed by a spray of higher pH (due to the addition of sodium phosphate), which was continued until the end of the test period, 32 days, 22 hours. The concentration and pH of boric acid at Davis-Besse is initially approximately 5.0. Upon recirculation, the pH is 7.0 or greater due to the addition of trisodium phosphate.

The test subjected the accelerometer to a more severe chemical spray environment, since the initial spray has a lower pH then that at Davis-Besse (due to the higher concentration) and since the test lasted over 32 days. I

3. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to assure that associated components will maintain functional operability in harsh environments.

Ercility: Davig-Bersa '! nit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Indrx No.: 302H-009 Dockst 50-346 Rev.: 0 9 Preptred by: l) Date: _ h Chicked by: Date: 5 H L.E $ l ll l l l ~~l l EQUIPMENT DESCRIPTION ll ENVIRONMENT } DOCUMENTATION REF. l Qualification l Outstanding l Method l ll Parameter l Specification l Qualification l Specification l Qualification Items l l ll l l l l , l l System: TMI Action Items l l Operating l 1 Year l 1.1 Years l U l J-31 l Simultaneous l None l l ll Time l l l l Note 1 l Test l l l ll l l l l l l l Plant ID No. ZE4266 ll l l l l l l l ll Temperature l 283.0 l 510.0 l H, X l J-31 l Simultaneous ] None l l Component: Accelerometer ll (*F) l l l l l Test l l l ll l l l l l l l l ll l l l l l l l lMEnufacturer: TEC ll Pressure l 52.0 l 96.7 l G, X l J-31 l Simultaneous l None l l ll(PSIA) l l l l l Test l l l Modal Number: 2273A ll l l l l l l l l ll l l 1 l l l l l l l Relative l 100.0 l 100.0 l A l J-31 l Simultaneous l None l l Function: PORV Flow ll Humidity l l l l l Test l l l Detection ll (%) l l l l l l l l ll l l l l l l l l Accuracy: Spect N/A ll l Boric Acid l Boric Acid l l l l l l Demon N/A ll Chemical l 1800 ppm l 1800 ppm l A l J-31 l Simultaneous l None l l ll Spray l pH 5.0 l pH 5.0 l l Note 2 l Test, l l lSsrvice: Valve Flow ll l l l l l Analysis l l l Monitoring System ll l l l l l l l ll l 7 l 8 l l l l l Location Containment ll Radiation l1.7 x 10 RADS l2.0 x 10 RADS l CAL-44 l J-31 l Sequential Test l None l l Relief Valve Room ll l l l l l l l Flood Level Elev: 572'-2"ll l l l l l Sequential l l l Above Flood Level: Yes ll Aging l 40 Years l 11.05 Years l I l J-31 l Test, l None l

l. ll l l Note 3 l l CAL-53 l Analysis l l lNerded fors ll l l l l l l l l Hot Shutdown lX l ll l l l l l l l l ll Submergence l 572'-2" l 636"-0" l B l M-32 l N/A l None l l Cold Shutdown lX l ll l l l l l l l l ll l l l l l l l

FOcility: Davie-Eccm Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Ind:x No.: 302H-009A Dockat: 50-346 Rev.: 0 .

                                                                     .       NOTES                     ,            e.t                                                                  ,

Prepared by: Date l h Checked by: Date l,@

1. The test, which lasted 33 days, subjected the accelerometer and as3ociated cabling to two transients. The first transient reached reached a maximum of 510*F and 96.7 psia and lasted for 400 seconds. The second transient reached a maximum of 510 *F and 96.7 psia and lasted for 30 hours. The temperature and pressure were then maintained at 170*F and 34.7 psia for the rest of the test. The temperature in containment peaks at 282*F in 17 seconds. The pressure in containment peaks at 52 psia in 50 seconds. The conditions in containment return to ambient af ter 7 days.

Based on this information, it can be concluded that the test subjected the accelerometer to a more severe environment than that which would result from the postulated LOCA. Since the accelerometer remained functional throughout the test and subsequent to the test, it can be concluded that the accelerometer would remain functional during and af ter exposure to the environment that would result from the postulated LOCA (Reference G, H, X).

2. The test subjected the accelerometers to 60 minutes of spray at a pH of 4.5 and a concentration of 13,000 to 14,000 ppm, followed by a spray of higher pH (due to the addition of sodium phosphate), which was continued until the end of the test period, 32 days, 22 hours. The concentration and pH of boric acid at Davis-Besse is initially approximately 5.0. Upon recirculation, the pH is 7.0 or greater due to the addition of trisodium phospnate.

The tost subjected the accelerometer to a more severe chemical spray environment, since the initial spray has a lower pH then that at Davis-Besse (dae to the higher concentration) and since the test lasted over 32 days.

3. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to assure that associated components will maintain functional operability in harsh environments.

_ . _ _ __- _- . _ __ __ m_ ._____ _ _ _ _ _ _ _ __ _ . .- _- - Facility Devic-Be::On Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H-010 Dockst: 50-346 Rev.: 0_ Prrptred by: Dates Chicked by: Date I ll l l l l l EQUIPMENT DESCRIPTION ll ENVIROIMENT l DOCUMENTATION REF. l Qualification l Outstanding l l ll Parameter l Specification l Qualification l Specification Qualification Method Items l

    'l                                           ll                   l                          l                           l             l                                                       l lSycten: TMI Action Items l l Operating l                              1 Year             l      1.1 Years            l        U    l       J-31  l Simultaneous l            None          l a       l                                         ll Time              l                          l                           l             l    Note. 1  l       Test         l                    l l                                         ll                   l                          l                           l              l             l                                        l-l Plant ID No. ZE4267                     ll                   l                          l                           l              l            l                    l                    l

l. ll Temperature l 283.0 l 510.0 l H, X l J-31 l Simultaneous l None l lComponenta Accelerometer l l (*F) l l l l l 7est l l l ll l l l l l l l l ll l l l l l l l

l Manufacturers TEC ll Pressure l 52.0 l 96.7 l G, X l J-31 l Simultaneous l None l

l ll(PSIA) l l l l l Test l l l Modal Number: 2273A ll l l l l l l l l ll l l l l l l 1.

i l ll Relative l 100.0 l 100.0 l A l J-31 l Simultaneous l None l' l Function: PORV Flow ll Humidity l l l l l Test l l l De tection ll (%) l l l l l l l-l ll l l l l l l l i l Accuracy: Spec: N/A ll l Boric Acid l Boric Acid l l l l l l Demon N/A ll Chemical l 1800 ppm l 1800 ppm l A l J-31 l Simultaneous l None l l ll Spray l pH 5.0 l pH 5.0 l l Note 2 l Test, l l-lSarvice: Valve Flow ll l l ! l l Analysis l lI l Monitoring System ll l l l l l l l. l ll 7 l 8 l l l l -l lIncation: Containment ll Radiation l1.7 x 10 RADS l2.0 x 10 RADS l CAL-44 l J-31 l Sequential Test l None l: l Relief Valve Room ll l l l l l' l Flood Level Elev: 572'-2"ll l , l l Sequential l l lAbove Flood Level: Yes ll Aging l 40 Years l 11.05 Years l I l J-31 l Test, l None l . l ll l l Note 3 l l CAL-53 l Analysis l l

;       lNeeded fors                             ll                    l                         l                            l              l             l                   l                    ll l  Hot Shutdown            lX l          ll                    l                          l                           l               l            l                    l                   l l                                        ll Submergence l             572'-2"            l       636"-0"              l       B       l    M-32     l       N/A         l    None           l.

l Cold Shutdown lX l ll l l l l l l l; l_ ll l l l l l l l.

FCcility: Davie-Berse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET IndIx No.: 302H-910A Docka t: 50-346 Rev.: 0 . NOTES . Preptred by: Date PRELillNARY

1. The test, which lasted 33 days, subjected the accelerometer and associated cabling to two transients. The first transient reached reached a maximum of 510*F and 96.7 psia and lasted for 400 seconds. The second transient reached a maximum of 510 *F and 96.7 psia and lasted for 30 hours. The temperature and pressure were then maintained at 170*F and 34.7 psia for the rest of the test. The temperature in containment peaks at 282*F in 17 seconds. The pressure in~ containment peaks at 52 psia in 50 seconds. The conditions in containment return to ambient af ter 7 days.

Based on this information, it can be concluded that the test subjected the accelerometer to a more severe environment than that which would result from the postulated LOCA. Since the accelerometer remained functional throughout the test and cubsequent to the test, it can be concluded that the accelerometer would remain functional during and after exposure to the environment that would result from the postulated LOCA (Reference G, H, X). ,

2. The test subjected the accelerometers to 60 minutes of spray at a pH of 4.5 and a concentration of 13,000 to 14,000 ppa, followed by a spray of higher pH (due to the addition of sodium phosphate), which was continued until the end of the test period, 32 days, 22 hours. The concentration and pH of boric acid at Davis-Besse is initially approximately 5.0. Upon recirculation, the pH is 7.0 or greater due to the addition of trisodium phosphate.

The test subjected the accelerometer to a more severe chemical spray environment, since the initial spray has a lower pH then that at Davis-Besse (due to the higher concentration) and since the test lasted over 32 days.

3. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to assure that associated components will maintain functional operability in harsh environments.

Facility: Davic-BeSeo Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Indrx No.: 3,02H-011 Docket: 50-346 Rev.: 0 Prepnred by: Dates Date: P E.b 1- E5E ER= Chicked by: I ll l l 1 l l EQUIPMENT DESCRIPTION ll ENVIRONMENT l DOCIDGElffATION REF. ! Qualification l Outstanding l l ll Parameter i Specification I Qualification lSpecificationlQurlificationl Method Items l l ll l l l l l l l System: TMI Action Items l l Operating l 1 Year l 1.1 Years l U l J-31 l Simultaneous l Nr se l l ll Time l l l l Note 1 l Test l l l ll l l l l l l l' l Plant ID No. ZE4268 ll l l l l l l l l ll Temperature l 283.0 l 510.0 l H, X l J-31 l Simultaneous l None l l component: Accelerometer l l (*F) l l 'l l l Test l l l ll l l l I l l. l ll l l l 1 l l l l Manufacturer: TEC ll Pressure l 52.0 l 96.7 l G, X l J-31 l Simultaneous l None l l ll(PSIA) l l l l l Test l l l Modal Number: 2273A ll l l l l l l l. l ll l l l l l l l l ll Relative l 100.0 l 100.0 l A l J-31 l Simultaneous l None l; l Function: PORV Flow ll Humidity l l l l l Test l l' l Detection ll (%) l l l l l l ll l ll l l l l 1 l l: l Accuracy: Spect N/A ll l % ric Acid l Boric Acid l l l l l l Demon: N/A ll Chemical l 1800 ppm l 1800 ppm l A i J-31 l Simultaneous l None ll l ll Spray l pH 5.0 l pH 5.0 l l Note 2 l Test, l ll lSirvice: Valve Flow ll l l l l l Analysis l lI l Monitoring System ll l l l l l l] l ll l l 8 l l l 1 lj lIncation: Containment ll Radiation l1.7 x 10 7RADS l2.0 x 10 RADS l CAL-44 l J-31 l Sequential Test l None l) l Relief Valve Hoomll , l l l l lj l Flood Level Elev: 572'-2"ll l l l Sequential l ll lAbove Flood Level: Yes ll Aging l 40 Years l 11.05 Years l I l J-31 l Test, l None ll l ll l l Note 3 l l' CAL-53 l Analysis l ll lNerded for: ll l l l l l l l' l Ilot Shutdown lX l ll . I I l l l l l ll Submergence l 572'-2" l 636"-0" l B l M-32 l N/A l None l l Cold Shutdown lX l ll l l l- l l l l

 -l                                           ll               l                        l                       l                      l                          l                  l                    l

Fccility: Davis-Bneca Unit 1 SYSTEM COMPONENT EVALUATION WORK 5HEET Ind;x No.: 302H-911A Dockat: 50-346 Rev.: 0 . NWM mm y

                                                                                                                                           , n, h Prspared by:                          D4te                                                            =,

in- lu Hg Chicked by: _ Date , l{ 3

1. The test, which lasted 33 days, subjected the accelerometer and associated cabling to two transients. The first transient reached reached a maximum of 510*F and 96.7 psia and lasted for 400 seconds. The second transient reached a maximum of 510 *F and 96.7 psia and lasted for 30 hours. The temperature and pressure were then maintained at 170*F and 34.7 psia for the rest of the test. The temperature in containment peaks at 282*F in 17 seconds. The pressure in containment peaks at 52 psia in 50 seconds. The conditions in containment return to ambient af ter 7 days.

Basea on this information, it can be concluded that the test subjected the accelerometer to a more severe environmez.t than that which would result from the postulated LOCA. Since the accelerometer remained functional throughout the test and subsequent to the test, it can be concluded that the accelerometer would remain functional during and af ter exposure to the , environment that would result from the postulated LOCA (Reference G, H, X). 5 2. The test subjected the accelerometers to 60 minutes of spray at a pH of 4.5 and a concentration of 13,000 to 14,000 ppa, followed by a spray of higher pH (due to the addition of sodium phosphate), which was continued until the end of the test period, 32 days, 22 hours. The concentration and pH of boric acid at Davis-Besse is initially appfoximately 5.0. Upon recirculation, the pH is 7.0 or greater due to the addition of trisodium phosphate. The test subjected the accelerometer to a more severe chemical spray environment, since the initial spray has a lower pH then that at Davis-Bessa (due to the higher concentration) and since the test lasted over 32 days.

3. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to assure that associated components will maintain functional operability in harsh environments.

Pccility: Davic-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Ind'a No.: 302H-012 Dockct: 50-346 Rev.: 0 , Prepcred by: Dates q] Chicked by: Date: (m l II I' l l l l EQUIPMENT DESCRIPTION ll ENVIROIMENT l DOCUMENTATION REF. l Qualification l Outstanding l l ll Parameter l Specification l Qualification l Specification Qualification Method Items l l ll l l l l . l l System THI Action Items llOperacing l 1 Year l 1.1 Years l U l J-31 l Simultaneous l None l l ll Time l l l l Note 1 l Test l l l ll l l l l l 1 l l Plant ID No. ZT4263 ll l l l l l , l l ll Temperature l 283.0 l 510.0 l H, X l J-31 l Simultaneous l None l l Component: Charge ll (*F) l l l l l Test l l [ Converter ll l l l l l l l ll l l l l l l l l Manufacturers TEC ll Pressure l 52.0 l 96.7 l G, X l J-31 l Simultaneous l None l l ll(PSIA) l l l l l Test l l l Modal Numbers 504 ll l l l l l l. l ll l l l l l l l ll Relative l 100.0 l 100.0 l A l J-31 l Simultaneous l None l l Function: PORV Flow ll Humidity l l l l l Test l l l Detection ll (%) l l l l l l l l ll 1 l l l l l l: l Accuracy: Spect N/A ll l Boric Acid l Boric Acid l l l l l l Demon N/A ll Chemics 1 l 1800 ppm l 1800 ppm l A l J-31 l Simultaneous l None l l ll Spray l pH 5.0 l pH 5.0 l l Note 2 l Test, l l. lSarvice: Valve Flow ll l l l l l Analysis l l' l Monitoring System ll l l l l l l l. l ll l l 8 l l l l l lIocation: Containment ll Radiation l1.7 x 10 7RADS l2.22 x 10 RADS l CAL-44 l J-31 l Sequential Test l None l: l ll l l l l l l' l Flood Level Elev: 572'-2"ll l l l l l Simultaneous l l lAbove Flood Level: Yes ll Aging l 40 Yearn l 13.9 Years l I l J-31 l Test, l None l l ll l l Note 3 l l CAL-53 l Analysis l l: l Nerded f ors ll l l l l l l. l Hot Shutdown lX l ll l l l l l l l ll Submergence l 572'-2" l 636"-0" l B l M-32 l N/A l None l l Cold Shutdown lX l ll l l l l l l l l ll l l 1 l l l l

FIcilitys Daviz-Betts Unit 1 SYSTEH COMPGNENT EVALUATION WORKSHEET Index No.: 302H-012A Docket: 50-346 Rev.: 0 NCrfES Prepared by: Date Chrcked by: Date 7

1. The test, which lastel 33 days, subjected the charge converter and associated transient shield 'co two transients. The first transient reached a maximum of 510*F and 96.7 psia and lasted for 400 seconds. The second transient reached a maximum of 510 *F and 96.7 psia and lasted f or 30 hours. The temperature and pressure were then maintained at 170*F and 34.7 psia for the rest of the test. The temperature in containment peaks at 282*P in 17 seconds. The pressure in containment peaks at 52 psia in 50 seconds. The conditions in containment return to ambient after 7 days.

Based on this information, it can be concluded that the test subjected the charge converter to a more sever; environment than that which would result f rom the postulated LOCA. Since the charge converter remained functional throughout the test and subsequent to the test, it can be concluded that the charge converter would remain functional during and af ter exposure to the environment that would result f rom the postulated LOCA (Reference G, H, X).

2. The test subjected the charga converter to 60 minutes of spray at a pH of 4.5 and a concentration of 13,000 to 14,000 ppm, f ollowed by a spray of higher pH (due to the addition of sodium phosphate), which was continued until the end of the test period, 32 days, 22 hours. The concentration and pH of boric acid at Davis-Besse is initially approximately 5.0. Upon recirculation, the pH is 7.0 or greater due to the addition of trisodium phosphate.

The test subjected the charge converter to a more severe chemical spray environment, since the initial spray has a lower pH then that at Davis-Besse (due to the higher concentration) and since the test lasted over 32 days.

3. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to assure that associated components will maintain functional operability in harsh environments.

Ficility: Davis-Bessa Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Ind x No.: 302N-013 Docket: 50-346 Rev.: O Prepared by: Chscked by: Date: Date:

                                                                                                        }         1 l                              ll                                                         l                                  l                     l l EQUIPMENT DESCRIPTION        ll                      ENVIRONMENT                        l          DOCUMENTATION REF.      l Qualification l Outstanding l                              ll Parameter l Specification l Qualification l Specification Qualification                            Method              Items l                              ll                 l                    l                  l                  l l System: TMI Action Items ll Operating l                1 Year        l     1.1 Years    l              U   l-       J-31   l Simultaneous l            None l                              ll Time            l                    l                  l                  l      Note 1   l        Test         l

l. ll l l 1 l l l l Plant ID No. ZT4264 ll l l .l l l l l ll Temperature l 283.0 l 510.0 l H, X l J-31 l Simultaneous l None l Component: Charge ll (*F) l l l l l Test l l Converter ll l l l l l l l ll l 1 l l l l l Manufacturer TEC ll Pressure l 52.0 l 96.7 l G, X l J-31 l Simultaneous l Hone l ll(PSIA) l l l l l Test l lModel Number: 504 ll l l l l l l l ll l l l l l l l ll Relative l 100.0 l 100.0 l A l J-31 l Simultaneous l None l Function: PORV Flow ll Humidity l l l l l Test l l Detection ll (%) l l l l l ll l 1 l l l Accuracy: Spec: N/A ll l Boric Acid l Boric Acid l l l l l Demon N/A ll Chemical l 1800 ppm l 1800 ppm l A l J-31 l Simultaneous l None l ll Spray l pH 5.0 l pH5.0 l l Note 2 l Test, l lSarvice: Valve Flow ll l l l l l Analysis l l Monitoring System ll l l l l l l ll l 7

l 8 l l l l Location: Containment ll Radiation l1.7 x 10 RADS l2.22 x 10 RADS l CAL-44 l J-31 l Sequential Test l None ll l l l l l l l Flood Level Elev: 572'-2"ll l l l l Simultaneous l lAbove Flood Level Yes ll Aging l 40 Years l 13.9 Years l I l J-31 l Test, l Hone l ll l l Note 3 l l CAL-53 l Analysis l l Needed f ors ll l l l l l l l !!st Shutdown lX l ll l l l l l l l llSubmergencel 572'-2" l 636"-0" l B l M-32 l N/A l None l Cold Shutdown lX l ll l l l l ,l l l ll l l l l l l

FZcility: Davic-Be:c@ Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Ind;x No.: 30211-013A Docket: 50-346 Rev.: 0 NOTES Prepared by: Chicked by: Date Date

                                                                                      "" l -
                                                                                             '9E- *h   hl Adg

1. The test, which lasted 33 days, subjected the charge converter and associated transient shield to two transients. The first transient reached a maximum of 510*F and 96.7 psia and lasted for 400 seconds. The second transient reached a maximum of 510*F and 96.7 psia and lasted for 30 hours. The temperature and pressure were then maintained at 170*F and 34.7 psia fcr the rest of the test. The temperature in containment peaks at 202*F in 17 seconds. The pressure in containment peaks at 52 psia in 50 seconds. The conditions in containment return to ambient af ter 7 days.

Based on this information, it can be concluded that the test subjected the charge converter to a more severe environment than that which would result from the postulated LOCA. Since the charge conver ter remained functional throughout the test and subsequent to the test, it can be concluded that the charge converter wouli remain functional during and af ter exposure to the environment that would result f rom the postulated LOCA ( Ref erence G, H, X).

2. The test subjected the charge converter to 60 minutes of spray at a pH of 4.5 and a concentration of 13,000 to 14,000 ppm, followed by a spray of higher pH (due to the addition of sodium phosphate), which was continued until the end of the test period, 32 days, 22 hours. The concentration and pH of boric acid at Davis-Besse is initially approximately 5.0. Upon recirculation, the pH is 7.0 or greater due to the addition of trisodium phosphate.

The test subjected the charge converter to a more severe chemical spray environment, since the initial spray has a lower pH then that at Davis-Besse (due to the higher concentration) and since the test lasted over 32 days.

3. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to assure that associated components will maintain functional operability in harsh environments.

F;cilitys Davic-Berse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Ind;x No.: 3024,-014 Docket: 50-346 Rev.: O

Pr pared by: Dates PREUMINARY - Checked by: Date: l ll l l l l EQUIPMENT DESCRIPTION ll ENVIRONMENT l DOCUMENTATION REF. l Qualification l Outstanding l ll Parameter Specification l Qualification l Specification l Qualification l Method l Items l ll l l l l l l System: TMI Action Items l l Operating l 1 Year l 1.1 Years l U l J-31 l Simultaneous l None l llTima l l l l Note 1 l Test l l ll l l Plf.nt ID No. ZT4265 ll l l ll Temperature l 283.0 l 510.0 l H, X l J-31 l Simultaneous l None l Component: Charge ll (*P) l l l l l Test l l Converter ll l l l l l l ll l l l l l l Manufacturer: TEC ll Pressure l 52.0 l 96.7 l G, X l J-31 l Simultaneous l None l ll(PSIA) l l l l l Test l lModel Number: 504 ll l l l l l l l ll l l l l l l l l l Relative l 100.0 l 100.0 l A l J-31 l Simultaneous l None l Function: PORV Plow ll Humidity l l l l l Test l l Detection ll (%) l l l l l l ll l l i l l l l Accuracy: Spect N/A ll l Boric Acid l Boric Acid l l l l l Demon: N/A ll Chemical l 1800 ppm l 1800 ppm l A l J-31 l Simultaneous l None l ll Spray l pH 5.0 l pH 5.0 l l Note 2 l Test, l lSarvice: Valve Flow ll l l l l l Analysis l l Monitoring System ll l l l l l ll l l l l l Location: Containment l l Radiation l1.7 x 10 7RADS l2.22 x 10 8 RADS l CAL-44 l J-31 l Sequential Test l None l ll l l l l Flood Level Elev: 572'-2"ll , l l l Simultaneous lAbove Flood Level: Yes ll Aging l 40 Years l 13.9 Years l I l J-31 l Test, l None l ll l l Note 3 l l CAL-53 l Analysis l lNe:ded for ll l l l l l l Hot Shutdown lX l ll l l l l l l l ll Submergence l 572'-2" l 636"-0" l B l M-32 l N/A l None l Cold Shutdown lX l ll l l l l l l l ll l l l l l l

SYSTEM COMPONENT EVALUATION WORKSHEET Ind x No.: 3022-014 F.2cilitys Davic-Bense Unit 1 Rev.: 0 Docket: 50-346 Prspared by: Dates Checked by: Dates I' l ll l l l l Qualification l Outstanding l EQUIPMENT DESCRIPTION ll ENVIRONMENT DOCUMENTATION REF. Specification l Qualification Method Items ll Parameter l Specification l Qualification l l l ll l l l l l l l System: TMI Action Items l l Operating l 1 Year l 1.1 Years l U l J-31 l Simultaneous l None ll Time l l l l Note 1 l Test l l l ll l l Plar't ID No..ZT4265 ll l l ll Temperature l 283.0 -l 510.0 l H, X l J-31 l Simultaneous l None l Component: Charge ll (*F) l l l l l Test l l Converter ll l l l l 11 l l l l 1 . l l Manufacturer: TEC ll Pressure l 52.0 l 96.7 l G, X l J-31 l Simultaneous l None ll(PSIA) l l l l l Test l l l lModel Number: 504 ll l l l l l l ll l l l l l l ll Relative l 100.0 l 100.0 l A l J-31 l Simultaneous l None ll Humidity l l l l Test l l Function: PORV Flow l l Detection ll (%) l l

   .l                                   ll                       l                    l                                                                                    .
                                                                                                                                                                                             .                   l l Accuracy: Spect       N/A      ll                      l Boric Acid          l Boric Acid                                                     l               ~l                 4                      l             '
     .l               Demon    N/A      ll Chemical             l    1800 ppm         l    1800 ppm                                                    l           A     l          J-31   l Simultaneous l           None
      -l                                ll Spray                l     pH 5.0          l     pH 5.0                                                     l                 l         Note 2 l           Test,      l             '

l S::rvice: Valve Flow ll l l l l l Analysis l

     'l            Monitoring System ll                         l                     l
      .l                                ll                      l                     l 8                                                      lSequantial Test l JLocation: Containment          ll Radiation            l1.7 x 10 7RADS l2.22 x 10 RADS                                                        l  CAL-44          l         J-31 None l                                ll                      l                     l                                                                l                                                         l l Flood Level Elev: 572'-2"ll                            l                     l                                                                l                                       l Simultaneous l Yes ll Aging                       40 Years             13.9 Years                                                   l           I     l          J-31   l          Test,      l    None lAbove Flood Level                                      l                     l ll                      l                     l     Note 3                                                     l                  l        CAL-53  l       Analysis      l l

lNeeded for ll l l l l l l Hot Shutdown lX l ll l l l l l l ll Submergence l 572'-2" l 636"-0" l B l M-32 l N/A l None l Cold Shutdown lX l ll l l l l l l l ll l l l l l l _ _ _ _ . _ _ _ _ _ _ - _ _ _ _ _ _ _ _ . - _ _ _ . _ _ m__

Ficility: Davis-Be223 Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Ind;x No.: 302H,014A Dockst: 50-346 Rev. O Pripared by: Date ChIcked by: Da te L ba d*

1. The test, which lasted 33 ' days, subjected the charge converter and associated transient shield to two transients. The first transient reached a maximum of 510*F and 96.7 psia and lasted for 400 seconds. The second transient reached a maximum of 510*F and 96.7 psia and lasted for 30 hours. The temperature and pressure were then maintained at 170*F and 34.7 psia for the rest of the test. The temperature in containment peaks at 282*F in 17 seconds. The pressure in containment peaks at 52 psia in 50 seconds. The conditions in containment return to ambient after 7 days.

Based on this information, it can be concluded that the test subjected the charge converter to a more severe environment than that which would result from the postulated LOCA. Since the charge converter remained functional throughout the test and subsequent to the test, it can be concluded that the charge converter would remain functional during and af ter exposure to the environment that would result from the postulated LOCA (Reference G, H, X).

2. The test subjected the charge converter to 60 minutes of spray at a pH of 4.5 and a concentration of 13,000 to 14,000 ppm, followed by a spray of higher pH (due to the addition of sodium phosphate), which was continued until the end of the test period, 32 days, 22 hours. The concentration and pH of boric acid at Davis-Besse is initially approximately 5.0. Upon recirculation, the pH is 7.0 or greater due to the addition of trisodium phosphate.

The test subjected the charge converter to a more severe chemical spray environment, since the initial spray has a lower pH then that at Davis-Besse (due to the higher concentration) and since the test lasted over 32 days.

3. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to assure that associated components will maintain functional operability in harsh environments.

Fzcility: Davis-Berta Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Indrx No.: 302H-015 50-346 Rev.: O Dockst: Preptred by: Dates j Ch cked by: Dates l lI l 1 l l l EQUIPMENT DESCRIPTION ll ENVIRONMENT l DOCUMENTATION REF. l Qualification l Outstanding l Method Items l ll Parameter ' Specification l Qualification Specification Qualification l l l ll ' l , l I l System: TMI Action Items l l Operating l 1 Year l 1.1 Years l 3 l J-31 l Simultaneous l None l ll Time l l l l Note 1 l Test l l l l ll I ll l Plant ID No. ZT4266 ll ,

                                                                                                               ,             l                                  ,

l! l' l ll Temperature l 283.0 l 510.0 l H, X l J-31 l Simultaneous l None l Component: Charge ll (*F) l l l l l Test l l l Converter ll l l I; l ll , I l l lMtnufacturer TEC ll Pressure l 52.0 l 96.7 l G, X l J-31 l Simultaneous l None l l ll(PSIA) l l l l l Test l l' l Modal Number: 504 ll l , l ll l ll l l l l: l ll Relative l 100.0 l 100.0 l A l J-31 l Simultaneous l None ll l Function: PORV Plow l l Humidit:- l l l l l Test l l l Detection ll (%) l l l l j' l ll l l l l l l l! l Accuracy: Spect N/A ll l Boric Acid l Boric Acid l l l l l, l Demon N/A ll Chemical l 1800 ppm l 1800 ppm l A l J-31 l Simultaneous l None l l ll Spray l pH 5.0 l pH 5.0' l l Note 2 l Test, l l lSarvice: Valve Flow ll l l l l .l Analysis l l Monitoring System ll l l l l, l l ll l l l j' 7 8 CAL-44 l Sequential Test l None l Loc tion: Containment ll3adiation l1.7 x 10 RADS l2.22 x 10 RADS l l J-31 l l ll l l l l

                                                                                                                                              , Simultaneous l Flood Level Elev: 572'-2"ll                     l                  l               l                 l                                   ,

l

                       -lAbove Flood Level: Yes ll Aging                   l   40 Years       l   13.9 Years   l       I     l     J-31      l      Test,          l  None     l ll              l                  l     Note 3     l              l   CAL-53     l    Analysis         l           l l

lNeeded for: ll l l l l l Hot Shutdown lX l ll l l . l l. l ll Submergence l 572'-2" l 636"-0" l B l M-32 l N/A l None l l Cold Shutdown lX l ll l l l l l l l-l ll l l l l l l l

F;cility: Davic-Be333 Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Ind;x No.: 302H,015A Docksts 50-346 Rev.: 0 NOTES Prcpired by: Date PRELIMINARY

1. The test, which lasted 33 days, subjected the charge converter and-associated transient shield to. two transients. The first

transient reached a maximum of 510*F and 96.7 psia and lasted-for 400 seconds. The second transient reached a maximum of 510 *F and 96.7 psia and lasted for 30 hours. The temperature and pressure were then daintained .at 170*F and 34.7 psia for the rest of the test. The temperature in containment peaks at 282*P in 17 seconds. The pressure in containment peaks at 52 psia in 50 seconds. The conditions in containment return to ambient af ter 7 days. Based on this information, it can be concluded that the test subjected the charge converter to a more severe environment than that which would result from the postulated LOCA. Since the charge converter remained functional throughcut the test-and subsequent to the test, it can be concluded that the charge converter would remain functional during and' alter exposure to the environment that would result from the postulated LOCA (Reference G, H, X).

2. The test subjected the charga converter to 60 minutes of spray at a pH of 4.5 and a concentration of 13,000 to 1,4,000 ppe, followed by a spray of higher pH (due to the addition of sodium phosphate), which was continued until the end of the' test period, 32 days, 22 hours. The concentration and pH of boric acid at Davis-BePse is initially approximately 5.0. Upon recirculation, the pH is 7.0 or greater due to the addition of trisodiua phosphate. .

t The test subjected the charge converter to a more severe chemical spray environment, since the initiallspray has a lower pH then that at Davis-Besse (due to the higher concentration) and since the test lasted over 32 days. ,

3. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to assure that associated components will maintain functional operability in harsh environments. ,

Facility: Davic-Besca Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302Hv01'a R ev.: O Dockst: 50-346 - Priptred by: Dates PREUMINARY . Ch;cked by: Date 1 il 1 : I O l EQUIPMENT DESCRIPTION ll ENVIRONMENT l DOCUMENTATION REF. ,l Qualification l Outstanding 0 l ll_ Parameter l Specification l Qualification l Specification Qualificatioril Method Items 0 l ll l l l , I 0 lSyctem: TMI Action Ite:as ll Operating l 1 Year l 1.1 Years l U l J-31 l Simultaneous l None 0 ll Time l l l l Note 1 l Test l 0 l l l 1 I l 0 l il l l Plant ID'Ho. ZT4267 ll l l l l l l 0 l ll Temperature) 283.0 l 510.0 l H, X l J-31 l Siaultaneous l None [ l Component: Charge ll (*F) l l l l l Test l @ l Converter ll l l 0 l ll I i 0 l Manufacturers TEC ll Pressure l 52.0 l 96.7 l G, X l J-31 l Simultaneous l None Q ll(PSIA) l l l l l Test l 0 l l Modal Number: 504 ll l l l l [

 'l                             ll                                l               l                                 l                  l             [

l ll Relative l 100.0 l 100.0 l A l J-31 l Simultaneous l None [ ll Humidity l l l Test l 0 l Function: PORV Flow l l l Detection ll (%) l l l l l l ll l l l l l l Accuracy: Spec: N/A ll l Boric Acid l Boric Acid l l l l j Dcson: N/A ll Chemical l 1900. ppm l 1800 ppm l A l J-31 l Simultaneous l None [ ll Spray l pH 5.0 l pH 5.0 l l Note 2 l Test, l l Valve Flow ll l l l Analysis l l Service: l l l Monitoring System ll l l l l l l ll l l 8 l . l l Sequential Test l l l Location: Containment ll Radiation l1.7 x 10 7RADS l2.22 x 10 RADS l CAL-44 l J-31 None l ll l l l l l l Flood Level Elev: 572'-2"ll l l l l Simultaneous l J-31 Test, None l Above Flood Level: Yes ll Aging l 40 Years l 13.9 Years l I l l l ll l l Note 3 l l Note 3 l Analysis l l lNerded for ll l l l l l l Hot Shutdown lX l ll l l l l J l l ll Submergence l 572'-2" l 636"-0" l B l M-32 l N/A l None l Cold Shutdown lX l ll l l l l l l l ll l l l l l l

                                                                                                                                                                        -1 FIcility: Davis-Berea Unit 1                                        SYSTEM COMPONENT EVALUATION WORKSHEET                           IndIx No.: 302H-416A Dockst                                         50-346                                                                                Rev.        0       -

Pr;pnred by: Date Chacked by: Date

1. The test, which lasted 33 days, subjected the charge converter and associated transient shield to two transients. The first transient reached a maxir'as of 510*F and 96.7 psia and lasted for 400 seconds. The second transien't reached a maximum of 510 *F and 96.7 psia and 1 ; ad for 30 hours. The temperature and pressure were then maintained at 170*F and 34.7 psia for the rest of the test. The temperature in conta!.nment peaks at 282*F in 17 seconds. The pressure in containment peaks at 52 psia in 50 seconds. The conditions in containment return to ambient af ter 7 days.

Based on this information, it can be concluded that the test subjected the charge converter to a more severe environment than that which would result from the postulated LOCA. Since the charge converter remained functional throughout the test and subsequent to the test, it can be concluded that the charge converter would remain functional during and after exposure to the environment that would result from the postulated LOCA (Reference G, H, X).

2. The test subjected the charge converter to 60 minutes of spray at a pH of 4.5 and a concentration of 13,000 to 14,000 ppa, followed by a spray of higher pH (due to the addition of sodium phosphate), which was continued until the end of the test period, 32 days, 22 hours. The concentration and pH of boric acid at Davis-Besse is initially approximately 5.0. Upon recirculation, the pH is 7.0 or greater due to the addition of trisodium phosphate.

The test subjected the charge converter to a more severe chemical spray environment, since the initial spray has a lower pH then that at Davis-Besse (due to the higher concentration) and since the rest lasted over 32 days.

3. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to assure that associated components will maintain functional operability in harsh environments.

l Facility: Davic-Be 03 Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 3021h017 Dock;t 50-346 Rev.: 0

="- = PRELIMINARY l ll l l l l l EQUIPMENT DESCRIPTION ll ENVIRONMElff l DOCUMENTATION REF. l Qualification l Outstanding l l ll Parameter l Specification l Qualification l Specification l Qualification l Method l Items l l ll l l l l l l l lSyctems TMI Action Items ll Operating l 1 Year l 1.1 Years l U l J-31 l Simultaneous l None l l ll Time l l l l Note 1 l Test l l l ll l l l 1 l l l lPlcnt ID No. ZT4268 ll l l l l l l l l l l Temperature,l 283.0 l 510.0 l H, X '

J-31 l Simultaneous l None l l Component: Charge ll (*F) l l l 3 l Test l l ll l Converter l l l l l l ll l l 1. l l 1. l l Manufacturer: TEC ll Pressure l 52.0 l 96.7 l G, X l J-31 l Simultaneous l None l l ll(PSIA) l l l l l Test l l lModel Number 504 ll l l l l l ll l . l l l l ll Relative l 100.0 l 100.0 l A l J-31 l Simultaneous l None l l Function: PORV Flow ll Humidity l l l l l Test l l l Detection ll (%) l l l l l l l ll l l l l l l l l Accuracy: Spec: N/A ll l Boric Acid l Boric Acid l l l l l l Demon: N/A ll Chemical l 1800 ppm l 1800 ppm l A l J-31 l Simultaneous l None l l ll Spray l_ pH 5.0 l pH 5.0 l l Note 2 l Test, l l lSgrvice: Valve Flow ll l l l l l Ar.alysis l 0 l Monitoring System ll l l l l l l [ l ll l l l l l l [ lLocItion: Containment ll Radiation l1.7 x 10 7RADS l2.22 x 10 RADS 8 l CAL-44 l J-31 l Sequential Test l None [ l ll l l l l l l ( l Flood Level Elev: 572'-2"ll l l l l l Simultaneous l [ lAbove Flood Level Yes ll Aging l 40 Years l 13.9 Years l I l J-31 l Test, l None ( l ll l l Note 3 l l CAL-53 l Analysis l [ lNeided for: ll l l l l l l [ l Hot Shutdown lX l ll l l l l l l ( l ll Submergence l 572'-2" l 636"-0" l B l M-32 l N/A l None ( l Cold Shutdown lX l ll l l l l l l { l ll l l l l l l {

_~_ _ . - . . - . ._ _ . - . . . _ _ - - - l Frcility: Davio-Bense Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302Hs017A Rev.: 0 Dockst 50-346 ' NOTES ! Pr pared by: Date .

Checked by: Date

1. The test, which lasted 33 days, subjected the charge converter and associated transient shield to two transients. The first transient reached a maximum of 510*F and 96.7 psia and lasted for 400 seconds. The second transient reached a maximum of 510*P and 96.7 psia and lasted for 30 hours. The temperature and pressure ware then maintained at 170*F and 34.7 psia for the rest of the test. The temperature in containment peaks at 282*F in 17 seconds. The pressure in containment peaks at 52 psia in 50 seconds. The conditions in containment return to ambient af ter 7 days.

Based on this information, it can be concluded that the test subjected the charge converter to a more severe environment than that which would result from the postulated LOCA. Since the charge converter remained functional throughout the test and subsequent to the test, it can be concluded that the charge converter would remain functional during and after exposure to the environment that would result from the postulated LOCA (Reference G, H, X).

2. The test subjected the charge converter to 60 minutes of spray at a pH of 4.5 and a concentration of 13,000 to 14,000 ppa, followed by a spray of higher pH (due to the addition of sodium phosphate), which was continued until the end of the test period, 32 days, 22 hours. The concentration and pH of boric acid at Davis-Besse is initially approximately 5.0. Upon recirculation, the pH is 7.0 or greater due to the addition of trisodium phosphate.

The test subjected the charge converter to a more severe chemical spray environment, since the initial spray has a lower pH

then that at Davis-Besse (due to the higher concentration) and since the test lasted over 32 days.

3. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to assure that associated components will maintain functional operability in harsh environments.

e e

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

Frcility: DaviG-Besca Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Indnx No.: 302H-OlS 50-346 Rev.: O Dockst: Prcpired by: Date: Chscked by: Dates l ll l l l l: l EQUIPMENT DESCRIPTION ll ENVIRONMENT DOCUMENTATION REF. l Qualification l Outstanding l l ll Parameter l Specification l Qualification Specification l Qualification l Method l Items l l ll l l H I l l ll l System TMI Action Items l l Operating l 1 Year l 1.1 Years l F l Note 1 l Simultaneous l None l l ll Time l l l l l Test l l: l ll l l l l l l l' l Plant ID No.: SV4608A ll l l l l l l l' l ll Temperature l 283.0 l 346.0 l H, X l Note 1 l Simultaneous l None l! l Component: Solenoid Valve ll (*F) l l l l l Test l l l ll , l l l l l l. l ll , I l l l l l. l Manufacturer: Valcor ll Pressure l 52.0 l 133.0 l G, X l Note 1 l Simultaneous l None l~ l ll(PSIA) l l l l l Test l l. l Modal Number: ll l l l l l l l' l 52600-6042-1 ll l l l l l l l.

  ]                             ll Relative              l       100.0            l           100.0   l        A          l          Note 1       l Simultaneous l            None       l' l Function: RCS High Point ll Humidity                 l                        l                   l                   l                      l       Test          l                l.

l Vent ll (O l l l l l l' l Accuracy: Spect N/A ll l l l l l l (( j Demon: N/A ll l Boric Acid l Boric Acid l l l l l. l ll Chemical l 1800 ppm l 1800 ppm l A l CAL-40 l Simultaneous l ' None l 'l Services RCS High Point ll Spray l pH 5.0 l pH 5.0 l l Note 2 l Test l ll l Vent ll l l l l l l ll ll

  !                                                      l                                             l                                          l                    l                 l lLocstion: Containment       ll                      l 7                          8 l                      ,

l l l'. l ll Radiation l1.7 x 10 RADS l2.0 x 10 RADS l CAL-44 l Note 1 l Sequential Test l None l ll l l 1: l Flood Level Elev: 572'-2"ll l l l. lAbove Flood Level: Yes ll Aging l 40 Years l 40 Years l I l Note 1 l Sequential Test l None l-l ll . l l l l l l l-lNerded fora ll l l l l l l!

.l      Hot Shutdown    lX l    ll                       l                        l                    l                   l                       l                                     l l                            ll Submergence l                572'-2"            l        Note 3     l        B           l         Note 3       l      N/A           l     None       l l Cold Shutdown lX l         ll                       l                         l                   l                    l                      l                    l                l l                          ._ll                       l                          l                  l                    l                      l                    l                l-

F:2.cility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H-018A Docket: 50-346 Rev.: O' NOTES Prepared by: Date Chicked by: Date

1. The component remained functional throughout and after the test, the refore, it can be concluded that the valve will remain functional during the short-term accident environment and the long-term cooldown at ambient conditions (References G, H, and X). Test report documentation is currently being finalized. A draft copy has been reviewed and the final workeheets will be made up when the final test report becomes available. Environmental parameters shown here are actual test valves taken from the draf t copy of the test report.

2.' Revision 1 of CAL-40 qualifies components tested in a high pH concentration boric acid spray to conditionf. present at Davis-Besse Unit 1.

3. Components located at RCS hot leg high points and therefore will not be subject to submergence.

Facility: Davie-Becse Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 302H-Ol"J Dockat: 50-346 Rev.: O Ptspared by: Date: _. Checked by: Dates l ll l l l l: l EQUIPMENT DESCRIPTION ll ENVIRONMENT DOCUMENTATION REF. l Qualification l Outstanding l: l ll Parameter l Specification l Qualification lSpecification Qualification l Method Items l l ll l l l , l , l' l Systems TMI Action Itema l l Operating l 1 Year l 1.1 Years l F l Note 1 l Simultaneous l None l l ll Time l l l l l Test l l ll l I l-i l Plant ID No.: SV4610A ll l l l ll Temperature l 283.0 l 346.0 l H, X l Note 1 l Simultaneous l None l l Component: Solenoid Valve ll (*F) l l l l l Test -l l l ll l l l l-l ll l - l l l: l Manufacturer: Valcor ll Pressure l 52.0 l 133.0 l G, X l Note 1 l Simultaneous l None l l ll(PSIA) l l l l l Test l l lModel Numbert ll l l l l j' l 52600-6042-1 ll l l l l l l l -ll Relative l 100.0 l 100.0 l A l Note 1 l Simultaneous l None l f/ unction RCS High Point ll Humidity l l l l l Test l l

                             .ll l                   Vent          (%)                                                                                                   l           l l Accuracy: Spec:      N/A  ll                               )                   )                       ,

l l' l Demons N/A ll l Boric Acid l Boric Acid l l l l l l ll Chemical l 1800 ppm l 1800 ppm l A l CAL-40 l Simultaneous l None l lSarvices RCS High Point ll Spray l pH 5.0 l pH 5.0 l l Note 2 l Test l l l Vent ll l l l l l l ll l l l l l l Location: Containment ll l l l l l l l l l Radiation l1.7 x 10 7RADS l2.0 x 10 8RADS l CAL-44 l Note 1 l Sequential Test l None l l ll l l l l Flood Level Elev: 572'-2"ll l l l lAbove Flood Level: Yes ll Aging l 40 Years l 40 Years l I l Note 1 l Sequential Test l None l l ll l l l l l l l lNerded for: ll l l l l l Hot Shutdown lX l ll l l l l j ll Submergence l 572'-2" l Note 3 l B l Note 3 l N/A l None l l Cold Shutdown lX l ll l l l l l l l l ll l l l l l l l

F;cility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H-019A Docket: 50-346 Rev.: O' Pr: pared by: Date Checked by: _ Da te

1. The component remained functional throughout and af ter the test, therefore, it can be concluded that the valve will remain functional during the short-term accident environment and the long-term cooldown at ambient conditions (References G, H, and X). Test report documentation is currently being finalized. A draft copy has been reviewed and the final worksheets will be made up when the final test report becomes ,available. Environmental parameters shown here are actual test valves tsken from the draft copy of the test report.

2. Revision 1 of CAL-40 qualifies components teste'd in a high pH concentration boric acid spray to conditions present at Davis-Besse Unit 1.

3. Components located at RCS hot leg high points and therefore will not be subject to submergence.

l 1 _ _ _ _ _ __ _a

F2cility: Davic-Osacs Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H-020 g Rev.: O . Dock 3t 50-346 Prspared by: Date: Chicked by: Date: l ll l l l l EQUIPMENT DESCRIPTION ll ENVIRONMENT DOCUMENTATION REF. l Qualification l Outstanding l ll Parameter l Specification Qualification Specification Qualification Method Items l ll l , , . l l Systems TMI Action Items l l Operating l 1 Year l 1.1 Years l F l Note 1 l Simultaneous l None l llTimo l l l l l Test l l ll l l l Plant ID No.: SV4608B ll , l l l ll Temperature l 283.0 l 346.0 l H, X l Note 1 l Simultaneous i None l Component: Solenoid Valve ll ("F) l l l l l Test ! l II l l l l l l ll l l . l l l l Manufacturer Valcor ll Pressure l 52.0 l 133.0 l G, X l Note 1 l Simultaneous l None l ll(PSIA) l l l l l Test l f lModel Number: ll l l l l 52600-6042-1 ll l l l l 7 l l l Relative l 100.0 l 100.0 l A l Note 1 l Simultaneous l None l Functions RCS High Point ll Humidity l l l l l Test l l Vent ll (%) l l l l l l l Accuracy: Spect N/A ll l l l l l l l Demon: N/A ll l Boric Acid l Boric Acid l l l l l ll Chemical l 1800 ppm l 1800 ppm l A l CAL-40 l Simultaneous l None l Services RCS High Point l l Spray l pH 5.0 l pH 5.0 l l Note 2 l Test l l Vent ll l l l l l l l ll l l l l l l Location: Containment ll~ l l 8 l l l l l ll Radiation l1.7 x 10 7RADS l2.0 x 10 RADS l CAL-44 l Note 1 l Sequential Test l None l ll l l l Flood Level Elev: 572'-2"ll l l l lAbove Flood Level: Yes ll Aging l 40 Years l 40 Years l I l Note 1 l Sequential Testl None l ll l l l l l l lNended for: ll l l l l l Hot Shutdown lX l ll , l . l l l l ll Submergence l 572'-2" l Note 3 l B l Note 3 l N/A l None l Cold shutdown lX l ll l l l l l l l ll l l l l l l

FJ;cility : Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302_H-020A Dock 3t: 50-346 Rev.: 0

                                                                                                                                     ~
  ==" :r                             =                                            PREUMINARY

, 1. 'Ihe component remained functional throughout and after the test, therefore, it can be concluded that the valve will remain functional during the short-term accident environment and the long-term cooldown at ambient conditions (References G, H, and X). Test report documentation is currently being finalized. A draf t copy has been reviewed and the final worksheets will be made up when the final test report becomes available. Environmental parameters shown here are actual test valves taken f rom the draf t copy of the test report.

2. Revision 1 of CAL-40 qualifies components tested in a high pH concentration boric acid spray to conditions present at Davis-Besse Unit 1.

3. Components located at RCS hot leg high points and therefore will not be subject to submergence.

Fccility: Davic-Bezse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H-021 Dockst 50-346 Rev.: O Pr: pared by: Dates Checked by: Date: l 11 l l l l l EQUIPMENT DESCRIPTION ll ENVIRONMENT h DOCUMENTATION REF. l Qualification l Outstanding l l ll Parameter Specification l Qualification LSpecification' Qualification Method Items 0 l ll l l , l lSyrtem: TMI Action Items l l Operating l 1 Year l 1.1 Years l F l Note 1 l Simultaneous l None 0 l ll Time l l l l l Test l l l ll ' I I l 0 lPlEnt ID No.: SV4610B ll l l l ( l ll Temperature l 283.0 l 346.0 l H, X l Note 1 l Simultaneous l None f l Component: Solenoid Valve ll ('F) l l l l l Test l [ l ll l l l _ l l l ll l l l l l l Manufacturer: Valcor ll Pressure l 52.0 l 133.0 l G, X l Note 1 l Simultaneous l None ll(PSIA) l l l l l TeJt l [ l ll lModel Number: l l l l l 52600-6042-1 ll l , , l l l l ll Relative l 100.0 l 100.0 l A l Note 1 l Simultaneous l None RCS High Point ll Humidity l Test l lrunctions l l l l l Vent ll (%) l l l l Accuracy: Spect N/A ll l l l l l Demon: N/A ll l Boric Acid l Boric Acid l l l l l ll Chemical l 1800 ppm l 1800 ppm l A l CAL-40 l Simultaneous l None l Service: RCS High Point ll Spray l pH 5.0 l pH 5.0 l l Note 2 l Test l l Vent ll l l l 1 l l l ll l l l l l l Location: Containment ll l l 8 l l l l l l Radiation l1.7 x 10 7RADS l2.0 x 10 RADS l CAL-44 l Note 1 l Sequential Test l None l ll l l l l Flood Level Elev: 572'-2"ll l l l Note 1 l Sequential Test l None lAbove Flood Level Yes ll Aging l 40 Years l 40 Years l I l l ll l l l l l l lNegded fors ll ! l l l l l l Hot Shutdown lX l ll l l l l l l l ll Submergence l 572'-2" l Note 3 l B l Note 3 l N/A l None l Cold Shutdown lX l ll l l l l l l l ll l l l l l l

Facility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302_H-021A Dockst 50-346 Rev.: 0 NOTES Przpared by: Date checked by: Date

1. The component remained functional throughout and after the test, therefore, it can be concluded that the valve will remain functional during the short-term accident environment and the long-term cooldown at ambient conditions (References G, H, and X). Test report documentation is currently being finalized. A draft copy has been reviewed and the final worksheets will be made up when the final test report becomes available. Environmental parameters shown here are actual test valves taken from the draft copy of the test report.

2. Revision 1 of CAL-40 qualifies components tested in a high pH concentration boric acid spray to conditions present at Davis-Besse Chlt 1.

3. Components located at RCS hot leg high points and therefore will not be subject to submergence.

Fzcility: Davic-Berse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H-024 Dockst: 50-346 Rev.: 0, Pr7 pared by: Checked by: Dates Dates PREIIMI _ARY a l ll l l l l ll ENVIRONMENT l DOCUMENTATION REF. l Qualification l Outstanding l l EQUIPMENT DESCRIPTION l ll Parameter l Specification l Qualification l Specification l Qualification l Method l Items l 1 ll l l l l 1 l l lSyctem: TML Action Items ll Operating l 1 Year l Note 1 l U l Note 1 l Note 1 l Note 1 l llTime l l l l l l l l 1 ll l 1 l l l l l Plant ID No. LE4617 ll l l l l l Note 1 l Note 1 l ll Temperature l 283.0 l Note 1 l H, X l Note 1 l l l l l Component: Level ll (*F) l , l l l l l l l Transmitter ll l l l l l l @ l ll l l l l l l l l Manufacturer: Delaval ll Pressure l 52.0 l Note 1 l G, X l Note 1 l Note 1 l Note 1 l l ll(PSIA) l l l l l l @ l ll l l t 1 0 lModel Numbers 323 ll l l l l 0 l ll Relative l 100.0 l Note 1 l A l Note 1 l Note 1 l Note 1 'Q l Function: Monitors ll Humidity l l l l l l @ l Containment Sump Level ll (%) i l l l l [ l ll l l l l C l Accuracy: Spec: ll l Boric Acid l l l l l [ Demon ll Chemical l 1800 ppm l Note 1 l A l Note 1 l Note 1 l Note 1 ( l l ll Spray l pH 5.0 l l l l l [ l Service: Containment ll l l l l l l [ l N.R. Sump Level ll l l l ( l 11 l . l l l Location: Containment l l Radiation l1.7 x 10 7RADS l Note 1 l CAL-44 l Note 1 l Note 1 l Note 1 l ll l l l l l Flood Level Elev: 572'-2"ll l l , l l JAbove Flood Level: No ll Aging l 40 Years l Note 1 l I l Note 1 l Note 1 l Note 1 l ll l l l l l l l Herded fors ll l l l l l l Hot Shutdown iX l ll l l l l l l ll Submergence l 572"-2" l Note 1 l B l Note 1 l Note 1 l Note 1 l Cold shutdown i --V l ll l l l l l l l ll l l l l l l

D i l l 1 1 4 2 0 t I 2 , 00 3 o N x: dv ne IR . T E E H S K R O W . N d O e I w T S e A E i U T v L O e A N r V E n e ' T e N b E N t O e P y M O t C o _ n M E s T a S h Y S n o i t a t n e ee m u tt aa c DD o D _ 1 y _ a t w _ i r n e U d n o u c O s e i B

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Ficility: Davic-Be2se Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index N2.: 302H-025 Dockst 50-346 Rev.: O Prspared by: Dates PRELE Ell El 3 Chicked by: Date: l ll l l l --l l EQUIPMENT DESCRIPTION ll ENVIRONMENT l DOCUMENTATION REF. l Qualification l Outstanding l l ll Parameter Specification l Qualification Specification Qualification Method l Items l

l. ll l l l l Systems TMI Action Items ll Operating l 1 Year l Note 1 l U l Note 1 l Note 1 l Note 1 l l ll Time l l l l l l l l ll l l l l l l Plant ID No. LE4618 ll l l ) l ,

l Note 1 l l ll Temperature l 283.0 l Note 1 l H, X l Note 1 l Note 1 l l l Component Level ll (*F) l l l l l l l l Transmitter ll l l l l l l ll l . l l l Note 1 l l Manufacturer: Delaval ll Pressure l 52.0 l Note 1 l G, X l Note 1 l Note 1 l l l ll(PSIA) l l l l l l l l ll l l l l l Modal Number: 323 ll l l l l j l l Relative l 100.0 l Note 1 l A l Note 1 l Note 1 l Note 1 l ll Humidity l l l l Function Monitors l l l l l Containment Sump Level ll (%) l l l l l l l 11 1 l l l l l l Accuracy: Spect ll l Boric Acid l l l l l l l Demon ll Chemical l 1800 ppm l Note 1 l A l Note 1 l Note 1 l Note 1 l l ll Spray l pH 5.0 l l l l l l lSarvice: Containment ll l l l l l l l l N.R. Sump Level l l l l l l l l l ll l l l l l l l Location: Containment ll Radiation l1.7 x 10 7RADS l Note 1 l CAL-44 l Note 1 l Note 1 l Note 1 l l ll l l l Flood Level Elev: 572'-2"ll l , I l (Above Flood Level: No ll Aging l 40 Years l Note 1 l I l Note 1 l Note 1 l Note 1 l l ll l l l l l l l

                                                     -ll I

lNetded fort l l Hot Shutdown lX l ll l I l l l ll Submergence l 572"-2" l Note 1 l B l Note 1 l Note 1 l Note 1 l l l Cold Shutdown lX l ll l l l l l l l l ll l l l l l l l

l lll \lIl / A 5 2 0 . e 2 _ 0 0 3 o N x 2 . dv ne IR Y R A N I M I . L E e R T E E P H S K R O W . N d O e I w T S e A E i U T v L O e A N r V E n e T e N b E N t O e P y M O t C o I n D s T S h a _ Y S n o i t a t n e ee m t u a c D_ D o 1 y a t w i r n e U d n o u e s C i

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f i y d l t e a it r u l e ik cc a~ p e r ,e Q 2o . FD Pc 1 ij!lt

Frcility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H-023 Dock 3t: 50-346 Rev.: 0* Pr7 pared by: Dates Checked by: Dates l ll l 1 l l l EQUIPMENT DESCRIPTION ll ENVIRONMENT l DOCUMENTATION REF. l Qualification l Outstanding l l l l Parameter l Specification l Qualification l Specification l Qualification l Method Items l l ll l l l l l~ l l l System 'IMI Action Items ll Operating l 1 Year l Note 1 l U l Note 1 l Note 1 l Note 1 l l ll Time l l l l l Analysis l l l ll l l l l l Plant ID No. LIT 4617 ll , l , l l l l ll Temperature l- N/A l N/A l Note 2 l N/A l Analysis l Note 1 l l Component: I4 vel' ll (*F) l l l l l l l l , Receiver ll l l l ll l , I , l l Manufacturer: Delaval ll Pressure l N/A l N/A l Note 2 l N/A l Analysis l Note 1 l l ll(PSIA) l l l l l l l l ll l l l I l l l Modal Number 323 ll l l l l l l l ll Relative l N/A l N/A l Note 2 l N/A l Analysis l Note 1 l l Function: Monitors ll Humidity l l l l l l l l Containment Sump Level ll (%) l l l l l l l ll l 1 l l l l l l Accuracy: Spect ll l l l l l l l l Demon: ll Chemical l N/A l N/A l N/A l N/A l N/A l None l l ll Spray l l l l l l l lSarvices Containment ll l l l l l l l l N.R. Sump Level ll l l l l ll I 5 I I l l l l Location: Rm. 427 ll Radiation l3.12 x 10 RADS l Note 1 l T l Note 1 l Analysis l Note 1 l l ll l l l ! l l l l Flood Level Elev: N/A ll l l l l l l 9 lAbove Flood Level: N/A ll Aging l 40 Years l Note 1 l I l Note 1 l Analysis l Note 1 l l ll l l l l l l l lN:tded for ll l l l l l l l l Hot Shutdown lX l ll l l l l l l l l ll Submergence l- N/A l N/A l N/A l N/A l N/A l N/A 0 l Cold Shutdown lX l ll l l l l l l 0 l ll l l l 1 1 I 0

l l Fccility: Davis-Besse Unit 1 SYSTEM COkDONENT EVALUATION WORKSHEET Index No.: 302H-026A Dock ta 50-346 Rev. 0 NOTES Pr' pared by: Date Chickrd by: Date 1 Qualification is underway. Documentation has not yet been reviewed.

2. Only harsh environment seen is increased radiation due to recirculated fluids, d

6 L i 6

F;cility: Davic-Becco Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H*02") Dockat: 50-346 , Rev.: 0 Prspared by: Date: Checked by: Dates l .ll l l l l' l EQUIPMENT DESCRIPTION ll ENVIRONMENT l DOCUMENTATION REF. l Qualification l Outstanding l: l; l ll Parameter l Specification l Qualification l Specification l Qualification l Method l Items l ll l l l l . l l l; lSyZtem: TMI Action Items ll Operating l 1 Year l 1.1 Years l U l Note 1 l Simultaneous l None l ll Time l l l l l Test l l! l ll l l l l l l l l Plant ID No. LT4594 ll l l l l l l j' l ll Temperature l 283.0 l 350.0 l H, X l Note 1 l Simultaneous l None l-l Component Level ll (*F) l l l l l Test l l l Transmitter ll l l l l l l l ll l l . l l l l-l Manufacturer Rosemount ll Pressure l 52.0 l 99.7 l G, X l Note 1 l Simultaneous l None l l ll(PSIA) l l l l l Test l l l ll ' l l l l l Modal Numbers 1153 ll l l l l: l ll Relative l 100.0 l 100.0 l A l Note 1 l Simultaneouf, l None j-l Function: Monitors ll Humidity l l l l l Test l l l Containment Water Level ll (%) l l l l l l j. l ll l l l l l l l. l Accuracy: Spect 5.0% ll l Boric Acid l Boric Acid l l l Simultaneous l ll l Demon Note 1 ll Chemical l 1800 ppm l 1800 ppm l T l Note 1 l Test, l None l l ll Spray l pH 5.0 l pH 5.0 l l l Analysis l l l Service: Containment ll l l l l l l l l Wide Range Level ll l l l l l ll 7 l 7 l l l l Location: Containment ll Radiation l1.7 x 10 RADS l 4. 0 x 10 RADS l CAL-44 l Note 1 l Sequential Test l Hone l ll l l l l l l l l l Flood Level Elev: 572'-2"ll l l l l l j l l Above Flood Iavel: No ll Aging l 40 Years l 40 Years l I l Note 1 l Sequential l None l l ll l l l l l Test l l lNetded for: ll l l l l l l l l Hot Shutdown - lX l ll l l l l l l l l ll Submergence l 572'-2" l Note 2 l B l Note 2 l N/A l None l , l Cold Shutdown lX l ll l l l l l l l l ll l l l l l l l _,,._c--

Facility: Davio-Osces Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302 A028A Dockat: 50-346 Rev.: 0 NOTES ' Prepared by: Date B Chtcked by: Date

1. Testing is currently under way for the qualification of Rosemount 1153 series transmitters. Test conditions listed are from Rosemount test plan.

2. This component's function is to monitor containment water level. Component submergence will occur af ter component has performed its function. Component failure will not mislead opera c since containment flooding is indicated by this transmitter until it becomes submerged.

t

FCcility: Davic-Becca Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302'C23 Dockst: 50-346 Rev.: 0 . Prspared by: Dates Checked by: Date 1 11 I I I l l EQUIPMENT DESCRIPTION ll ENVIROtMENT DOCUMENTATION REF. l Qualification l Outstanding l l ll Parameter Specification l Qualification l Specification l Qualification l Method l Items l l ll l l 1 l l l lSyctem: TMI Action Items ll Operating l 1 Year l 1.1 Years l U l Note 1 l Simultaneous l None l l ll Time l l l l l Test l l l ll l l l l l lPlcnt ID No. LT4595 ll , l l l l l l ll Temperature l 283.0 l 350.0 l H, X l Note 1 l Simultaneous l None l l Component: Level ll (*F) l l l l l Test l l l' Transmitter ll l , l l l l l ll l l l l l l l Manufacturer Rosemount ll Pressure l 52.0 l 99.7 l G, X l Note 1 l Simultaneous l None l l ll(PSIA) l l l l l Test l l 1 ll l l l l l l l l Modal Number: 1153 ll l l l l l l l l ll Relative l 100.0 l 100.0 l A l Note 1 l Simultaneous l None l l Function: Monitors ll Humidity l l l l l Test l l l Containment Water Level ll (%) l l l l l l l l ll l l l l l l l l Accuracy: Spect 5.0% ll l Boric Acid l Boric Acid l l l Simultaneous l l l Demon: Note 1 ll Chemical l 1800 ppm l 1800 ppm l T l Note 1 l Test, l None l l ll Spray l pH 5.0 l pH 5.0 l l l Analysis l l lStrvice: Containmant ll l l l l l l l l Wide Range Level ll l l l l l l l l ll l 7 l 7 l l l l l lIncation: Containment, ll Radiation l1.7 x 10 RADS l4.0 x 10 RADS l CAL-44 l Note 1 l Sequential Test l None l l ll l l l l l l l l Flood Level Elev: 572'-2"ll l l l l i l l; lAbove Flood Level: No ll Aging l 40 Years l 40 Years l I l Note 1 l Sequential l None l ll l l l l l Test l l l lNeided fors ll l l l l l l j' l Hot Shutdown lYl ll l l l l l l l ll Submergence l 572'-2" l Note 2 l B l Note 2 l N/A l None l l Cold Shutdown lX l ll l l l l l l l l l ll l l l l l l [

Facility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302ti-029A DockOt: 50-346 Rev.: 0 NOTES - Pr:p3 red by: Date Chscked by: Date

1. Testing is currently under way for the qualification of Rosemount 1153 series transmitters. Test conditions listed are from Rosemount test plan.

2. This component's function is to monitor containment water level. Component submergence will occur after component has performed its function. Component failure will not mislead operator since containment flooding is indicated by this transmitter until it becomes submerged.

F*cility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302$030 Dockat: 50-346 Rev.t 0 _ e-

     .. - red .,2 Checked by:                                                         Date                                            PREUMINARY l                                                       ll                                                 l                                        l                    1              li l EQUIPMENT DESCRIPTION                                  ll                  ENVIROtMENT                    l      DOCIMENTATION REF.                l Qualification l Outstanding ll
    .l                                                        ll Parameter l Specification l Qualification l Specification l Qualification               l        Method       l     Items    l; l                                                        ll              l                l                 1                        l               l                    l              l' l Systems TMI Action Items ll Operating l                                    1 Year      l   1.1 Years     l        U               l    Note 1     l Simultaneous l           None     li l                                                       ll Time         l                l                 l                        l               l          Test      l              l[

l ll l l l l l l lt lPlatnt ID No. FT4630 ll l l l l l l li l ll Temperature l 218.0 l 350.0 l C-303 l Note 1 l Simultaneous l None l; l Component: Flow ll (*F) l l l l l Test l l: l Transmitter ll l l l l l l! l ll l 1 I l l l: lMEnufacturer Rosemount ll Pressure l 17.16 l 99.7 l C-303 l Note 1 l Simultaneous l None l l ll(PSIA) l l l l l Test l l: l ll l l l l l l ll l Modal Number: 1153 ll l l l l l l l( l ll Relative l 100.0 l 100.0 l A l Note 1 l Simultaneous l None l, l Function: Monitors Flow ll Humidity l l l l l Test l l ll (t) l l l l l l l; 1 ll l l l l l l l; l l Accuracy: Spect 5.0% ll l l l l l l l-l Demon Note 1 ll Chemical l N/A l N/A l N/A l N/A l N/A l None l l ll Spray l l l l l l l l Service: Auxiliary ll l l l l l l l l Feedwater to ll l l l l l l l l Steam Generator 1ll l 6 l l l l l l l Location: Auxiliary Bldg.ll Radiation l1.16 x 10 RADS l4.0 x 10 7RADS l T l Note 1 l Sequential Test l None l. l Rm. 303 ll ' l l l l l l l Flood Level Elev N/A ll l l l l l l lAbove Flood Level N/A ll Aging l 40 Years l 40 Years l I l Nots 1 l Sequential l None l l ll l l l l l Test l l lNeeded for: ll l l l l l l l l Hot Shutdown lX l ll l l l l l l l l ll Submergence l N/A l N/A l N/A l N/A l N/A l None l l . Cold shutdown lX l ll l l l l l l l l ll l l l l l l l

Ficility: Davic-030se Unit 1 SYSTEN COMPONENT EVALUATION WORKSHEET Index No.: 302"dO30A Dockr,t : 50-346 Rev.: 0 . Pr; pared by: Date Checked by: Date

1. Testing is currently under way for the qualification of Rosemount 1153 series transmitters. Test conditions listed are f rom Rosemount test plan.

Facility: Davic-M a a Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H-031 Dockst 50-346 Rev.: 0 Prcpared by: Date: Checked by: Dater y 3 l ll l l l l l EQUIPMENT DESCRIPTION ll ENVIRONMENT l DOCUMENTATION REF. l Qualification l Outstanding l l ll Parameter l Specification l Qualification l Specification l Qualification l Method l Items l l ll l l 1 I I I l l System: TMI Action Items ll Operating l 1 Year l 1.1 Years l U l Note 1 l Simultaneous l None l l ll Time l l l l l Test l l l ll l l l l l l l l Plant ID No. FT4631 ll l l l l l l l' l ll Temperature l 221.0 l 350.0 l C-314 [ Note 1 l Simultaneous l None l. l Component: Flow ll (*F) l l l l l Test l l. l Transmitter ll l l l l l l l 1 ll 1 l l l l l l lMRnufacturers Rosemount ll Pressure l 19.76 l 99.7 l C-314 l Note 1 l Simultaneous l None l l ll(PSIA) l l l l l Test l l; I ll l l l l l l l. lModsl Numbers 1153 ll l l l l l l l l ll Relative l 100.0 l 100.0 l A l Note 1 l Simultaneous l None l l Function: Monitors Flow ll Humidity l l l l l Test l l l ll (s) l l l l ll l l i l l l l-l Accuracy: Spec: 5.0% ll l l l l l l l-l Demon Note 1 ll Chemical l N/A l N/A l N/A l N/A l N/A l None l l ll Spray l l l l l l l lSarvices Auxiliary ll l l l l l l l j Feedwater to ll l l l l l l l l Steam Generator 2ll l l l l l l l' lIncation: Auxiliary Bldg.ll Radiation l1.0 x 10 6RADS l4.0 x 10 7RADS l T l Note 1 l Sequential Test l None l: l Rm. 314 ll l l l l Flood Level Elev N/A ll l l l l l l lAbove Flood Level N/A ll Aging ! 40 Years l 40 Years l I l Note 1 l Sequential l None l l ll l l l l l Test l l lNended for: ll l l l l l l l Hot Shutdown lX l ll l l l l l . l l ll Submergence l N/A l N/A l N/A l N/A l N/A l None l l Cold Shutdown lX l ll l l l l l l l l ll l l ' l l l l l

F:cility: Davic-L&2se' Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302HIO31A Dock ts 50-346 Rev.: 0 NOTES *

                          =='a'                            =

PRELIMINARY

1. Testing is currently under way -for the qualification of Rosemount 1153 series transmitters. Test conditions listed are from Rosemount teet plan.

4

                                                                                . . _ .              _. =

Facility: Davic-Bense Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H-?w32 Dockst: 50-346 Rev.: 0 . Prepared by: Dates . Checksd by: Date: 5 ER hasubsHE RER E l 11 l 1 I l l EQUIPMENT DESCRIPTION ll ENVIRONMENT l DOCUMENTATION REF. l Qualification l Outstanding l l ll Parameter Specification Qualification l Specification l Qualification ! Method l Items l l ll , l l l 1 l l l System Post-Accident ll Ope'cating l 1 Year l 1.1 Years l F l Note 1 l Simultaneous l None l. l Sampling ll Time l l l l l Test l l' l ll I l l ' i l' lPlcnt ID No.: SV4632 ll l l l l l l l ll Temperature l 283.0 l 346.0 l H, X l Note 1 l Simultaneous l None l' l Component: Solenoid valve ll (*F) l l l l l Test l l l ll l ' l I l'

l. ll l l 1 1 1.

l Manufacturer: Valcor ll Pressure l 52.0 l 133.0 l G, I l Note 1 l Simultaneous l None l l ll(PSIA) l l l l l Test l l l Modal Numbert ll l l l l l l l: l 52600-6042-1 ll l l l l l l l; l l l Relative l 100.0 l 100.0 l A l Note 1 l Simultaneoua l None l l Function: Post-Accident ll Humidity l l l l l Test l l' l Sampling ll (%) l l l l; l Accuracy: Spect N/A ll , l l l l. l Demon N/A ll l Boric Acid l Boric Acid l l l l l l ll Chemical l 1800 ppm l 1800 ppm l A l CAL-40 l Simultaneous l None l l Service: ' Post-Accident ll Spray l pH 5.0 l pH 5.0 l l Note 2 l Test l l' l Sampling valve ll l l l l l l ll l ll 1 l l l l Location: Containment ll 7 8 l l l li l l l Radiation l1.7 x 10 RADS l2.0 x 10 RADS l A l Note 1 l Sequential Test l None l, l ll l- 1 I l, l Flood Level Elev: 572'-2"ll l l l l l ll lAbove Flood Level: No ll Aging l 40 Years l 40 Years l I l Note 1 l Sequential Test l None l'. l ll l l l l l l li lNeided for: ll l l l l l l l^' l Hot Shutdown lX l ll l l l l l l j i l ll Submergence l 572'-2" l Note 3 l B l Note 3 l N/A l None l, l Cold Shutdown lX l ll l l l l l l j' l ll l l l l l l l-

Fccility: Davis-33cco Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H-032A Dock t 50-346 Rev.: 0 l- NOTES n .

     .Ptspared by:                                                          Date _                                                                                  f Check:d by:                                                           Date                                                                5 B'4 La km 2 $ m s
                                                     ~ ^

1. The component rema1ned functional throughout and af ter the test, therefore, it can be concluded that the valve will remain functiosal during the short-term accident environment and the long-teria cooldown at ambient conditions (References G, H, and '

X). Test report documentation is currently being finalized. A draft copy has been reviewed and the final worksheets will be made up when the' final test report becomes available. Environmen,tal parameters shown here are actual test valves taken f rom the draf t copy of the test report. , 2 Rsvision 1 of CAL-40' qualifies- components tested 'in,.A high pH concentration boric acid spray to conditions present at Davis-Besse Unit 1. _ 4 3 Component will perform its function prior to submergence. _ ,

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Facility: Davic-Be20e Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Ind:x No.: 302H-033 Rev.: 0 . Dock;t: 50-346 Prepgred by: Date: Ch;cked by: Date: 1: 1- ll l l l Qualification l l Outstanding l-l EQUIPMENT DESCRIPTION ,ll ENVIRONMENT l DOCUMENTATION REF. ll Parameter l _ Specification l Qualification l Specification l Qualification Method Items, l: l ) l ll > l l. l l l l: lSyitems THI Action Items ll Operating l ' scar l l.1 Years l U l J-18 l Simultaneous l None ' l: l 't l l Time l t-l _ l l Note 1 l Test l ll

l. 'll .,

l .' l l l l l: ll l Plant.ID No.'SV4662 ll >

                                                                        ,                                   l                          l                    l                                                     l                   l
     'l                                    ll Temperature l                               ~,0               l               346.0      l   C-ll3            l        J-18                                         l Simultaneous l           None           ll Test        l-                     l; lConsponcnt Solenoid                ll       ( *F),          l                                       l                          l                    l                                                     l l                  Valve            ll                                             ~ ~ ' ' '

l l l ll , I : i: l Manufacturer: ASCO , ll Pressure l 16.05 l 124.7 l C-ll3 l 'J-18 l Simultanecua -l ^None ll l ll(PSIA) l l l l l Test l ll l' l 4~l, lModel Number ~ NP ! !' l

                                                                                                                                                                                                                                                           ~l; l                                   ll        .
                                                                      '                                                                l                                                                          l Hone l                     <   <

ljRelative l 100.0 l 100.0 l A l J-18 l Simultaneous l l) jPunction: Post-Accident l lHemidity l l l l s l Test l lj Sampling ! l l ll__54) {

   -I                 -                    Il                       1                                      ,                             i                                                                                                                  l
      -l Accuracy: Spect           N/A     ll                       l                                      l                           l                    l                                                     l                   l                     l j           s     Demon     N/A     ll Chemical              l                  N/A                ,l                 N/A       l       N/A           l        N/A                                         l       N/A         l      None           ll '
             \                             ll Spray                 l                                       l                          l                      l                                                   l                   l                     lj l                                                                                                                             _
                                                                                                                              \                                                                             '

lj lScrvices- . Post-Accident ll l l l l l l l Sampling ~Vaive,ll l l- l l l l' I i ll 1 6 l 8 l .

                                                                                                                                                                 ,                                                I l Sequential Test l        None l

l Location: Auxiliary Bldg. l l Radiation l7.1 x'10 RADS l2.0 x 10 PADS l T l J-18 l l ,- Rs. 113 ll l l l l l l l Flood Level Elev: 572'-2"ll l , Analysis None lAbove Flood Level: N/A ll Aging l 40 Years l 40 Years l I l Note 2 l l l l ll l l Note 3 l rl l l l INerded fors ll l l l l l Hot Shutdown l l. l . l l l l, lX l , l j' ll Submergence l N/A l N/A l N/A l N/A l N/A l None l ll

l l l l l Cold SI)utdown lX l l l l l ll l l l 'l l l l

                                                                                                                                               +                   1
                                                                                                                                 *                   /

s 4.

                             ,t Frcilitys Davis-Berse Uttit 1                                    SYSTEM COMPONENT EVALUATION WORKSHEET                  IndKx No.: 302H-D33A Dockat:     50-346                                                                                                      Rev.:        0 .

NOTES ,] 3 CZ .5 ri , Prcpared by: Date . E S(,jl,fjfff j j Checked by: Da te

1. The test subjected the solenoid valve to a transient of 346* and 124.7 psia for 5 hours, followed by a cooldown to ambient.

The solenoid valve was then subjected to a second transient of 346* and 124.7 psia for 3 hours, then a cooldown to 320* and 89.7 psia for 3 hours, then a cooldown to 250*F and 29.7 psia for 3 days,13 hours, then a cooldown to 200*F and 24.7 psia, which was maintained for 26 days. The temperature in containment peaks at 282*F in 17 seconds. The pressure in containment peaks at 52 psia in 50 seconds. The conditions in containment return to ambient after 7 days. Based on this information, 4 it can be concluded that the test subjected the solenoid valve to a more severe environment than that which would result from the postulated LOCA. Since the solenoid vavle remained functional throughout the test and subsequent to the test, it can be concluded that the solenoid valve would remain functional during and after exposure to the environment that would result from the postulated LOCA (References G, H, and X).

2. Materials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evali.c.evn.

3. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement sch'aules to assure that associated component will maintain functional operability in harsh environments.

l l Facility: Davis-Besse Unit 1 CDMPONENT MATERIALS EVALUATION SHEET Index No.: 302H' -033B Docket: 50-346 Rev.: 0 Przpared by: Dates Checked by: Date: l Plant I.D. No.: SV4662 Component: Solenoid Valve l l Manufacturer ASCO Model No.: NP l l l, l l l 'HiERMAL AGING l RADIATION l l Parts Lirit l Materials List l Qualification Reference l Qualification l Reference [ l Guide, Core l Brass l Not Sensitive , l l [ l Pilot Seat Cartridge l Brass l Not Sensitive l l l [ l Screws l Steel l Not Sensitive l l l [ l Body & Bonnet l Brass l Not Sensitive l l l { l Insert l Brass l Not Sensitive l l l [ l Retaining Rings l Brass l Not Sensitive l l l ( l Strainer l Stainless Steel l' Not Sensitive l l l [ l Spring, Core l Stainless Steel l Not Sensitive l l l l Spring , Disc l Stainless Steel l Not Sensitive l l l l Sol. Base Sub-Assembly l Metallic ( Not Sensitive l l l l Core Tube l Stainless Steel l Not Sensitive l l , l l Core & Plugnut l Stainless Steel l ro t Sensitive l l l l Shading Coil l Copper l Not Sensitive l l l l Disc Holder l Stainless Steel l Not Sensitive l l l l Gaskets l Ethylene Propylene l 40 Years @ 62.5'C l CAL-1 l l l Disc l Ethylene Propylene l 40 Years @ 62.5'C l CAL-1 l l l Diaphragm Assemblies l Ethylene Propylene, Brass l 40 Years @ 62.5*C l CAL-1 l l l Class H Coll:

l l l l l l Enclosure l Steel l Not Sensitive l l l j

l Oute rwrap l Fiberglass 40 Years l Y l l l Varnish l Silicone l 40 Years @ 105*C l W-2 l l l Lead Wire Insulation l Silicone Rubber, Glass l 40 Years l Y l l l l Braid l l l l l Magnet W3re Insulation l Enamel l 40 Years @ 200*C l CAT-3B l l l Insulation l Nomex l 40 Years @ 105*c l W-2 l l l Insulation l Iso-Mica l 40 Years @ 105*C l W-2 l l l l Epoxy l 40 Years @ 90*C l W-2 l l l Insulation l Silicone Resin l 40 Years @ 105'C l W-2 l l l l Mica l 40 Years @ 105*c l W-2 l l Material & Pa rts List

Reference:

V-3A, V-3F, CAT-3B, ROC-3A, ROC-3D

Coil is scheduled for replacement in accordance with manufacturer's reconunendations.

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

Facility: Davie-Besca Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H-D34 Docket: 50-346 Rev.: 0 . Pr4 pared by: Dates Dates *- Checked by: l ll l l l l lII,QUIPMENT DESCRIPTION ll ENVIRONMENT DOCUMENTATION REF. l Qualification l Outstanding l l ll Parameter l Specification l Qualification Specification Qualification ! Method l Items l l ll l 1 l l l System: TMI Action Items ll Operating l 1 Year l 1.1 Years l U l J-18 l Simultaneous l None l ll Time l l l l Note 1 l Test l l l l ll l l l l l l l l Plant ID No. SV4633 ll l , l l l l l l llTemperaturel 155.0 l 346.0 l C-ll3 l J-18 l Simultaneous l None ll l Component: Solenoid ll (*F) l l l l l Test l l l Valve ll l , l l' l ll l l l l l' l Manufacturer: ASCO ll Pressure l 16.06 l 124.7 l C-ll3 l J-18 l Simultaneous. l None l l ll(PSIA) l' l l l l Test l l lModel Number: NP ll l ll l ll l l' l ll Relative l 100.0 l 100.0 l A l J-18 l Simultaneous l None l~ l Function: Post-Accident ll Humidity l l l l l Test l l l Sampling ll N l l l ! l l i l ll l l l l l l l: l Accuracy: Spect N/A ll l l l l l l l l Demon N/A ll Chemical l N/A l N/A l N/A l N/A l N/A l None l: l ll Spray l l l l l l l: l Service: Post-Accident ll l l l l l l l Sampling Valve ll lf l l ll 6 8 1, lLocstion: Auxiliary Bldg.ll Radiation l7.1 x 10 RADS l2.0 x 10 RADS l T l J-18 l Sequential Test l None l-l Rm. 113 ll l l> l Flood Level Elev: 572'-2"ll l , l: lAbove Flood Level: N/A ll Aging l 40 Years l 40 Years l I l Note 2 l Analysis l None l! l ll l l Note 3 l l l l l~ lNezded for ll l l l l' l -Hot Shutdown lrl ll l l l l l j -ll Submergence l N/A l N/A l N/A l N/A l N/A l None l' l Cold Shutdown lX l ll l l l l l l l l ll l l l l l l l-

FIcilitys Davic-Bessa Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET IndIx No.: 302H-034A Rev.: 0 . Dock 0t h3-346 NOTES , Prepared by: Date Chicked by: Date ,

1. The test subjected the solenoid valve to a transient of 346' and 124.7 psia for 5 hours, followed by a cooldown to ambient.

The solenoid valve was then subjected to a second transient of 346' and 124.7 paia for 3 hours, then a cooldown to 320" and 89.7 psia for 3 hours, then a cooldown to 250*F and 29.7 psia for 3 days, 13 hours, then a cooldown to 200*F and 24.7 peta, which was maintained for 26 days. The temperature in containment peaks at 282*F in 17 seconds. The pressure in containment peaks at 52 psia in 50 seconds. The conditions in containment return to ambient after 7 days. Based on this information, it can be concluded that the test subjected the solenoid valve to a more severe environment than that which would result from the postulated LOCA. Since the solenoid vavle remained functional throughout the test and subsequent to the test, it can be concluded that the solenoid valve would remain functional during and after exposure to the environment that would result from the postulated LOCA (References G, H, and X).

2. Materials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation.

3. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to assure that associated component will maintain functional operability in harsh environments.

F2cility: Davie-Betas Unit 1 COMPONENT MATERIALS EVALUATION SHEET Ind:x No.s 302H-D34B 50-346 Rev.: 0 Docket: g g . 5 B E t"as 8 " " Prepared by: Date: Chicked by: Dates l Plant I .D. No. : SV4633 Component: Solenoid Valve l l ' Manufacturers ASCO Model No. : NP l l 1 l l l THERMAL AGING l RADIATION l l Parts List l Materials List Qualification l Refarence l Qualification l Reference l l Guide, Core l Brass , Not Sensitive l l l l l Pilot Seat Cartridge l Brass l Not Sensitive l l l l l Screws l Steel l Not Sensitive l l l l l Body & Bonnet l Brass l Not Sensitive l l l l j Insert l Erass l Not Sensitive l l ' l l l Retaining Rings l Brass l Not Sensitive l l l l l Strainer l Stainless Steel l Not Sensitive l l l l l Spring, Core l Stainless Steel l Not Sensitive l l l l l Spring, Disc l Stainless Steel l Not Sensitive l l l l l Sol. Base Sub-Assembly l Metallic l Not sensitive l l l l l Core Tube l Stainless Steel l Not Sensitive l l l l l Core & Plugnut l Stainless Steel l Not Sensitive l l l l l Shading Coil l Copper l Not Sensitive l l l l; ' l Disc Holder l Stainless Steel l Not Sensitive l l l l' l Gaskets l Ethylene Propylene l 40 Years @ 62.5'C l CAL-1 l l l l Disc l Ethylene Propylene l 40 Years @ 62.5'C l CAL-1 l l l l Diaphragm Assemblies l Ethylene Propylene, Brass l 40 Years @ 62.5'C l CAL-1 l l l' l Class H Coll:

l l l l l j.

l Enclosure l Steel l Not Sensitive l l l l l Outerwrap l Fiberglass l 40 Years l Y l l l l Varnish l Silicone l 40 Years @ 105'c l W-2 l l l l Lead Wire Insulation l Silicone Rubber, Glass l 40 Years l Y l l l l l Braid l l l l l l Magnet Wire Insulation l Enamel l 40 Years @ 200*C l CAT-3B l l l l Insulation l Nomex l 40 Years @ 105*c l W-2 l l l l Insulation l Iso-Mica , l 40 Years @ 105'C l W-2 l l l l l Epoxy l 40 Years @ 90*C l W-2 l l l l Insulation l Silicone Resin l 40 Years @ 105*C l W-2 l l l l l Mica l 40 Years @ 105'c l W-2 l l l Material & Parts List

Reference:

V-3A, V-3F, CAT-3B, ROC-3A, ROC-3D

Coil is scheduled for replacement in accordance with manufacturer's recommendations.

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

Frcilitys . Davic-Cacas Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H-035 R3v. 0- . Dock 3t: 50-346 Prepared by: Dates Check;d by: Date l ll l l l l Qualification l Outstanding l l l EQUIPMENT DESCRIPTION ll ENVIRONMENT l DOCUMENTATION REF. l ll Parameter Specification l Qualification l Specification l Qualification l Method l Items l l ll l l l l l l l System TMI Action Items ll Operating l 1 Year l 1.1 Years l U l J-18 l Simultaneous l None l ll Time l l l l Note 1 l Test l l l l ll l l l l l I l l Plant ID No. SV4635 ll l l l l l l l l ll Temperature l 192.0 l 346.0 l C-208 l J-18 l Simultaneous l None l l Component: Solenoid ll (*F) l l l l l Test l l l Valve ll l l 1 ll , l l l Manufacturer: ASCO ll Pressure l 16.25 l 124.7 l C-208 l J-18 l Simultaneous l None l ll(PSIA) l l l l l Test l l l l Modal Number: NP ll l l l l l l. l ll l l l l l l ll Relative l 100.0 l 100.0 l A l J-18 l Simultaneous l None l l Function: Post-Accident ll Humidity l l l l l Test l l l Sampling ll (%) l l l l l l l 1 ll l l l l l l l Accuracy: Spec: N/A ll l l l l l l l l Demon: N/A ll Chemical l N/A l N/A l N/A l N/A l N/A l None l l ll Spray l l l l l l l lSsrvice: Post-Accident ll l l l l l l [ Sampling Valve ll l l l l ll 6 l l l l Location: Auxiliary Bldg.ll Radiation l1.97 x 10 RADS l2.0 x 10 8RADS l T l J-18 l Sequential Test l None l l Rm. 208 ll l l l l Flood Level Elev: 572'-2"ll l l l , l lAbova Flood Level: N/A ll Aging l 40 Years l 40 Years l I l Note 2 l Analysis l None l l ll l l Note 3 l l l l l lNendsd fors ll l l l l l l l Hot Shutdown lX l ll l l l l l l l l ll Submergence l N/A l N/A l N/A l N/A l N/A l None l l Cold Shutdown lX l ll l l l l l l l l ll l l l l l l l

Ind;x No.: 302H-035A F cility: Davic-Bessa Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Rev.: 0 . Dockst: 50-346 , NOTFS , Prepared by: Date

   -~                                 -                                                                                        PREGum            gga,rgM,p ARY

1. The test subjected the solenoid valve to a transient of 346' and 124.7 psia for 5 hours, followed by a cooldown to ambient.

The solenoid valve was then subjected to a second transient of 346' and 124.7 psia for 3 hours, then a cooldown to 320' and C9.7 psia for 3 hours, then a cooldown to 250*F and 29.7 psia for 3 days, 13 hours, then a cooldown to 200*F and 24.7 psia, j which was maintained for 26 days. The temperature in containment peaks at 282*F in 17 seconds. The pressure in containment peaks at 52 paia in 50 seconds. The conditions in containment return to ambient after 7 days. Based on this information, ! it can be concluded that the test subjected the solenoid valve to a more severe environment than that which would result from the postulated LOCA. Since the solenoid vavle remained functional throughout the test and subsequent to the test, it can be concluded that the solenoid valve would remain functional during and af ter exposure to the environment that would result from the postulated LOCA ( References G, H, and X).

2. Materials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation.

3. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to l assure that associated component will maintain functional operability in harsh environments.

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

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

F~cilityt Davic-Berza Unit 1 COMPONENT MATERIALS EVALUATION SHEET IndIx No.: 302H-0357 50-346 Rev.: 0 . Docket: Pr7 pared by: Date: Ch cked by: Date: IO i l Plant I.D. No.: SV4635 Component: Solenoid Valve l. l Manufacturer: ASCO Model No.: NP l. l l l l l THERMAL AGING l RADIATION l l Parts List l Materials List Qualification l Reference l Qualification l Reference l l Guide, Core l Brass Not Sensitive l l l l l Pilot Seat Cartridge l Brass l Not Sensitive l l l l l Screws l Steel l Not Sensitive l l l l l Body & Bonnet l Brass l Not Sensitive l l l l-l Insert l Brass l Not Sensitive l l l l l Retaining Rings l Brass l Not Sensitive l l l l: l Strainer l Stainless Steel l Not Sensitive l l l l' l Spring, Core l Stainless Steel l Not Sensitive l l l l-l Spring, Disc l Stainless Steel l Not Sensitive l l l l l Sol. Base Sub-Assembly l Metallic l Not Sensitive l l l l l Core Tube l Stainless Steel l Not Sensitive l l l l l Core & Plugnut l Stainless Steel l Not Sensitive l l l l 1 Shading Coil l Copper l Not Sensitive l l l l l Disc Holder l Stainless Steel l Not Sensitive l l l l l Gaskets l Ethylene Propylene [ 40 Years @ 62.5'c l CAL-1 l l l l Disc l Ethylene Propylene l 40 Years @ 62.5'c l CAL-1 l l l l Diaphragm Assemblies l Ethylene Propylene, Brass l 40 Years @ 62.5*C l CAL-1 l l l. l Class H Coil:

l l l l l l l Enclosure l Steel l Not Sensitive l l l l l Outerwrap l Fiberglass l 40 Years l Y l l l l Varnich l Silicone l 40 Years @ 105*C l W-2 l l l l Lead Wire Insulation l Silicone Rubber, Glass l 40 Years l Y l l l' l l Braid l l l l l l Magnet Wire Insulation l Enamel l 40 Years @ 200*C l CAT-3B l l l l Insulation l Nomex l 40 Years @ 105'c l W-2 l l l l Insulation l Iso-Mica l 40 Years @ 105'c l W-2 l l l l l Epoxy l 40 Years @ 90*C l W-2 l .

l l l Insulation l Silicone Resin l 40 Years @ 105*C l W-2 l l l l l Mica l 40 Years.@ 105'c l W-2 l l l Material & Parts List

Reference:

V-3A, V-3F, CAT-3B, ROC-3A, ROC-3D

Coil is scheduled for repl cement in accordance with manufacturer's recommendations.

F cility: Davis-Becca Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.s 302H-033 DockOtt 50-346 Rev.: 0 . I Prepared by: Date: Checked by: Dates N il ll l l l l l l EQUIPMENT DESCRIPTION ll ENVIRONMENT DOCUMENTATION REF. l Qualification l Outstanding l l ll Parameter Specification l Qualiff.?ation l Specification l Qualification l Method l Items l 1 ll l l l l l l lSyntems THI Action Items ll Operating l 1 Year l 1.1 Years l U l J-18 l Simultaneous l None l l ll Time l l l l Note 1 l Test l l ll l l l lPlcnt ID No. SV4636 ll l l l l , l ll Temperature l 155.0 l 346.0 l C-ll3 l J-18 l Simultaneous l None l l Component: Solenoid ll (*F) l l l l l Test l l l Valve ll l l l

 'l                                                           ll                    l                      1                l                                                                    l l Manufacturer: ASCO                                      ll Pressure           l       16.06        l       124.7 l     C-ll3       l     J-18      l Simultaneous l        None      l l                                                         ll(PSIA)              l                    l                                     l               l      Test        l              l l Modal Number: NP                                        ll                     l                                        :                                                                  l l                                                         ll                    l                                       l                                    l                .              l l                                                        l l Relative          l       100.0        l       100.0        l      A          l    J-18      l Simultaneous l        None      l l Function:  Post-Acc. dent ll Humidity                                         l                   l                   l                  l              l      Test         l             l l                                Sampling                ll    (%)                                                       l                 l              l                   l             l l                                                         ll                    ,                    ,                  I                   l              l                   l             l l Accuracy: Spect                     N/A                ll                     l                   l                   l                  l              l                    l            l l            Demon                    N/A                ll Chemical            l       N/A          l       N/A      'l       N/A         l     N/A      l       N/A          l  None      l l                                                        ll Spray              l                    l                    l                 l              l                   l             l lSarvice: Pos t- Accident ll                                                     l                  l                    l                 l              l                    l             l l           Sampling Valve li                                                    l                   l                                     l              l                                  l' l                                                        li                      l                   l                   1                 l               l                                 l l Location: Auxiliary Bldg.ll Radiation l7.1 x 10 RADS                                     6       l2.0 x 108     RADS l        T          l     J-151     l Sequential Test l    None       l' l                                Rm. 113                 ll                      l                                                                                             l             l l Flood Level Elev: 572'-2"ll                                                    l                                                                                             l             l.

lAbove Flood Level: N/A l[ Aging l 40 Years l 40 Years l I l Note 2 l Analysis l None l l ll l l Note 3 l l l l l lNerded for: ll l l l l l l l-l Hot Shutdown lX l ll l l l l l l l-l ll Submergence l N/A l N/A l N/A l N/A l N/A l None l l Cold Shutdown lX l ll l l l l l l l: l ll l l l l l l l;

Facility: D2Vic-B220@ Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Ind;x No.: 302H-036A 50-346 N Rev.: 0 . Dockat: , . NOTES [ h i ll , Prapared by: Chicktd by: Date Date b" G te h'([

1. The test subjected the solenoid valve to a transient of 346* and 124.7 psia for 5 hours, followed by a cooldown to ambient.

The solenoid valve was then subjected to a second transient of 346* and 124.7 psia for 3 hours, then a cooldown to 320* and 89.7 psia for 3 hours, then a cooldown to 250*F and 29.7 ' psia for 3 days, 13 hours, then a cooldown to 200*F and 24.7 psia, which was maintained for 26 days. The temperature in containment peaks at 282*F in 17 seconds. The pressure in containment praks at 52 psia in 50 seconds. The conditions in containment return to ambient af ter 7 days. Based on this information, it can be concluded that the test subjected the solenoid valve to a more severe environment than that which would result from the postulated LOCA. Since the solenoid vavle remained functional throughout the test and subsequent to the test, it can be concluded that the solenoid valve would remain functional during and after exposure to the environment that wculd rssult from the postulated LOCA (P9ferences G, H, and X).

2. Materials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation.

3. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to assure that associated component will maintain functional operability in harsh environments.

9 1 e

Fccility: Davis-Besse Unit 1 COMPONENT MATERIALS EVALUATION SHEET Index No.: 302H'-036B Docket: 50-346 Rev.: 0 Pr: pared by's Chacked by: _ Dates Da te : r== f kH l Plant I.D. No.> SV4636 Component: Solenoid Valve l' l Manufacturer: ASCO . Model No.: !!P l l l l l l 'HIERMAL AGING l RADIATION l l Parts List Materials List l Qualification Reference l Qualification l Reference l' l Guide, Core l Brass l Not Sensitive , l l l, l Pilot Seat Cartridge l Brass l Not Sensitive l l l l l Screws l Steel l Not Sensitive l l l l l Body & Bonnet l Brass l Not Sensitive l l l l; l Insert l Brass l Not Sensitive l l l lq l Retaining Rings l Brass l Not Sensitive l l l l l Strainer l Stainless Steel l Not Sensitive l l l j. l Spring, Core l Stainless Steel l Not Sensitive l l l j, l Spring, Disc l Stainless Steel l Not Sensitive l l l j, l Sol. Base Sub-Assembly l Metallic l Not Sensitive l l l li l Core Tube l Stainless Steel l Not Sensitive l l l l l Core & Plugnut j Stainless Steel l Not Sensitive l l l l. l . Shading Coil l Copper l Not Sensitive l l j l-l Disc Holder l St ainless Steel l Not Sensitive l l l l l Gaskets l Uthylene Propylene l 40 Years @ 62.5'C l CAL-1 l l l l Disc l Eth-f lene Propylene l 40 Years @ 62.5'C l CAL-1 l l l : l Diaphragm Assemblies l Ethylene Propylene, Brass l 40 Years @ 62.5 C l CAL-1 l l j-l Class H Coll:

l l l l l l l Enclosure l Steel l Not Sensitive l l l l:

l Outerwrap l Fiberglass l 40 Years l Y l j l l Varnish l Silicone l 40 Years @ 105*C l W-2 l l l; l Lead Wire Insulation l Silicone Rubber, Glass l 40 Years l Y j l l: l l Braid l l l l ll l Magnet Wire Insulation l Enamel l 40 Years @ 200*C l CAT-3B l l l: l Insulation l Nomex l 40 Years @ 105*c l W-2 l l l l Insulation l Iso-Mica l 40 Years @ 105'C l W-2 l l l l l Epoxy l 40 Years @ 90*C l W-2 l l l l Insulation l Silicone Resin l 40 Years @ 105'c l W-2 l l l l l Mica l 40 Years @ 105*c l W-2 l l l Material & Parts List

Reference:

V-3A, V-3F, CAT-3B, ROC-3A, ROC-3D

Coil is scheduled for replacement in accordance with manufacturer's recommendations.

F2cilitys DaviG-::;ac33 Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H-b37 Docksts 50 '16 Rev. 0 - Prspared by: Date: Checksd by: Date: l ll l l l . l l EQUIPMENT DESCRIPTION ll ENVIRONMENT l DOCUMENTATION REF. l Qualification l Outstanding l Method l ll Parameter Specification l Qualification l Specification l Qualification l Items l l ll , l l 1 l l lSy2tsm: TMI Action Items l l Operating l 1 Year l 1.1 Years l U l J-18 l Simultaneous l None l l ll Time l l l l Note 1 l Test l l l ll l l l l l -l l Plant ID No. SV4641 ll l l l l , l l l ll Temperature l 198.0 l 346.0 l C-236 l J-18 l Simultaneous l None l l Components Colenoid ll (*F) l l l l l Test l l l Valve ll l l l l l l l l ll l l l l l l l l Manufacturer: ASCO ll Pressure l 15.51 l 124.7 l C-236 l J-18 l Simultaneous l None l l ll(PSIA) l l l l l Test l l l Modal Number NP ll l l l l ll l i l l l ll Relative l 100.0 l 100.0 l A l J-18 l Simultaneous l None l( l Function: Post-Accidaat ll Humidity l l l l l Test l l~ l Sampling ll (%) l l l l l ll l l . . l l Accuracy: Spec: N/A ll l l l l l l l l Demon: N/A ll Chemical l N/A l N/A l N/A l N/A l N/A l None l l ll Spray l l l l l l l lSsrvice: Post-Accident ll l l l l l l l l Sampling Valve ll l l l l l l l ll l l l l l l lIocation: Auxiliary Bldg.l lHadiation l1.97 x 10 RADS 6 l2.0 x 10 8RADS l T l J-18 l Sequential Test l None l l Rm. 236 ll l l l l l Flood Level Elev: 572'-2"ll_ l l l l l lAbova Flood Level: N/A ll Aging l 40 Years l 40 Years l I l Note 2 l Analysis l None l l ll l l Note 3 l ! l l l lNeed:d for ll l l l l l l Hot Shutdown lX l ll l l l , l l l l ll Submergence l N/A l N/A l N/A l N/A l N/A l 'None l' l Cold Shutdown lTl ll l l l l l l l l ll l l l l l l l

                                                                                                    - _ _ _ _ _ _ = __

Facility: Davie-Be00a Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H-037A ' Rev.: 0 . Dockat: 50-346 NOTES , Prcpared by: Date - j "- Chicked by: Date ha s . i i l 1. The test subjected the solenoid valve to a transient of 346* and 124.7 psia for 5 hours, followed by a cooldown to ambient. The solenoid valve was then subj acted to a second transient of 346' and 124.7 psia for 3 hours, then a cooldown to 320* and 89.7 psia for 3 hours, then a cooldown to 250*F and 29.7 psia for 3 days, 13 hours, then a cooldown to 200*F and 24.7 psia, i which was maintained.for 26 days. The temperature in containment peaks at 282*F in 17 seconds. The pressure in containment peaks at 52 psia in 50 seconds. The conditions in containment return to ambient af ter 7 days. Based on this information, it can be concluded that the test subjected the solenoid valve to a more severe environment than that which would result from the postulated LOCA. Since the solenoid vavle remained functional throughout the test and subsequent to the test, it can be concluded that the solenoid valve would remain functional during and after exposure to the environment that would I' rsault from the postulated LOCA ( References G, H, and X).

2. Materials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation. j

3. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to assure that associated component will maintain functional operability in harsh environments.

1 i j

Facility

Davic-Be003 Unit 1 COMPONENT MATERIALS EVALUATION SHEET .Index No.: 302H 037';;

Docket: 50-346 Rev.: 0

Prcpared by: Date:

Chscked by: Dater 4 l Plant I.D. No.: SV4641 Component: Solenoid Valve li l Manufacturer: ASCO Model No.: NP l-I l; l l l THERMAL AGING l RADIATION l' l Parts List ' Materials List l Qualification l Reference Qualification Reference l l Guide, Core Brass l Not Sensitive l l l Pilot Seat Cartridge l Brass l Not Sensitive l l l l l Screws l Steel l Not Sensitive l l l l l Body & Bonnet l Brass l Not Sensitive l l l l' l Insert l Brass l Not Sensitive l l l l l Retaining Rings l Brass l Not Sensitive l l l l l Strainer l Stainless Steel l Not Sensitive l l l l: l Spring, Core l Stainless Steel l Not Sensitive l l l ll i l Spring, Disc l Stainless Steel l Not Sensitive l l l j. l Sol. Base Sub-Assembly l Metallic. l Not Sensitive l l l l: l Core Tube l Stainless Steel l Not Sensitive l l l l l Core & Plugnut l Stainless Steel l Not Sensitive l l l l; l Shading Coil l Copper l Not Sensitive l l l l: l Disc Holder l Stainless Steel l Not Sensitive l l l l l Gackets l Ethylene Propylene l 40 Years @ 62.5'c l CAL-1 l l l l Disc l Ethylene Propylene l 40 Years @ 62.5'c l CAL-1 l l l-l Diaphragm Assemblies l Ethylene Propylene, Brass l 40 Years @ 62.5'C l CAL-1 l l l l Class H Coil

l l l l l l!

l Enclosure l Steel l Not Sensitive l l l l l Outerwrap l Fiberglass l 40 Years l Y l l j' l Varnish l Silicone l 40 Years @ 105'c l W-2 l l l: l Lead Wire Insulation l Silicone Rubber, Glass l 40 Years l Y l l l l l Braid l l l l l. l Magnet Wire Insulation l Enamel l 40 Years @ 200*C l CAT-3B l l l l Insulation l Nomex l 40 Years @ 105'c l W-2 l l l-l Insulation l Iso-Mica l 40 Years @ 105*C l W-2 l l l l l Epoxy l 40 Years @ 90*C l W-2 l l l l Insulation l Silicone Resin l 40 Years @ 105'c l W-2 l l j. l l Mica l 40 Years @ 105*C l W-2 l l l! Material & Parts List

Reference:

V-3A, V-3F, CAT-3B, ROC-3A, ROC-3D

Coil is scheduled for replacement in accordance with manufacturer's recommendations.

F;cility: Davio-Berse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Indtx No.: 302H-038 Rev. 0 . Dockrts 50-346 Pr: pared by: Date Check d by: Dates l ll I 1 l lI DOCUMENTATION REF. l Qualification l Outstanding lj jEQUIPMENT DESCRIPTION ll ENVIRONMENT ll Method Items ll l ll Parameter Specification l Qualification Specification Qualification ll 1 lI l l Simultaneous l U J-18 None l lCyntems TMI Action Items ll Operating l 1 Year l 1.1 Years l l Test l Note 1 l l l l ll Time l l l l l ll l l l l l l l lPls_nt ID No. SV4661 ll l l l l l lJTemperaturel 155.0 l 346.0 l C-ll3 l J-18 l Simultaneous l None l Test l l Component: Solenoid ll ('F) l l l l l l l Valve ll l l l l l i l ll l l 1 I I jManufacturer ASCO ll Pressure l 16.06 l 124.7 l C-ll3 l J-18 l Simultaneous l None l l l Test l l l ll(PSIA) l l l I l Mod 31 Number: NP ll l l l l l l l l ll 1 l l l l l l l ll Relative l 100.0 l 100.0 l A l J-18 l Simultaneous l None l l Function: Post-Accident ll Humidity l l l l l Test l l l l Sampling ll (%) l l l l !! l l l l l l l l Accuracy: Spect N/A ll l l l l l l l Demon N/A ll Chemical l N/A l N/A l N/A l N/A l N/A l None l f l ll Spray l l l l l l l l l i S2rvice: Post-Accident ll l l l l l l l

 ,ll            Sampling Valve ll                                                   l                     l                                                                             l l                                                                Il              1 6

1 8 l Sequential Test l None l l Loc;. tion: Auxiliary Bldg.l l Radiation l7.1 x 10 RADS l2.0 x 10 RADS l T ll J-18 ll ll l Rm 113 l l l l [j l Flood Level Elev: 572'-2"ll l lAbove Flood Level: N/A ll Aging l 40 Years l 40 Yearn l I l Note 2 l Analysis l None ll l ll l l Note 3 l l l l li lNerded for: ll l l l l l l Hot Shutdown lX l ll l l l l None l l l Submergence l N/A l N/A l N/A l N/A l N/A l l l l Cold Shutdown lX l ll l l l l l l l l ll l 1 I l I l l

F2cility: Davic-Becse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H-03BA Dockat: 50-346 Rev.: 0 . Prepared by: Date , Check;d by: Date " "*"b" - "** *

1. The test subjected the solenoid valve to a transient of 346* and 124.7 psia for 5 hours, followed by a cooldown to ambient.

The solenoid valve was then subjected to a second transient of 346' and 124.7 psia for 3 hours, then a cooldown to 320' and C9.7 psia for 3 hours, then a cooldown to 250*F and 29.7 psia for 3 days, 13 hours, then a cooldown to 200*F and 24.7 psia, which was maintained for 26 days. The temperature in containment peaks at 282*F in 17 seconds. The pressure in containment praks at 52 psia in 50 seconds. The conditions in containment return to ambient after 7 days. Based on this information, it can be concluded that the test subjected the solenoid valve to a more severe environment than that which would result from the postulated LOCA. Since the solenoid vavle remained functional throughout the test and subsequent to the test, it can be concluded that the solenoid valve would remain functional during and after exposure to the environment that would rssult from the postulated LOCA ( References G, H, and X).

2. Materials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation.

3. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to assure that associated component will maintain functional operability in harsh environments.

COMPONENT MATERIALS EVALUATION SHEET Ind;x No.: 302H-038") Frcility: Davic-Be:C3 Unit 1 Rew.: 0 - Docket: 50-346

                                                                                                 ,k f Date                                                            I Prcpared by:

Chscked by: Dates 5 HRb ah 8B 3 j1 l l Plant I.D. No.: SV4661 Component: Solenoid Valve l l Manufacturer: ASCO Model No.: NP l~ l 1: l l l THERMAL AGING l RADIATION l-l Parts List l Materials List l Qualification Reference Qualification l Reference l l Guide, Core l Brass l Not Sensitive l l l' l Pilot Seat Cartridge l Brass l Not Sensitive l l l l Not Sensitive l l l Screws l Steel l l l l Body & Bonnet l Brass l Not Sensitive l l l l j' l Insert l Brass l Not Sensitive l l l l Retaining Rings l Brass l Not Sensitive l l l l l Strainer l Stainless Steel l Not Sensitive l l l l-l Spring, Core l Stainless Steel l Not Sensitive l l l l~ l Spring, Disc l Stainless Steel l Not Sensitive l l l l l Sol. Base Sub-Assembly l Metallic l Not Sensitive l l l l j Core Tube l Stainless Steel l Not Sensitive l l l l l Core & Plugnut l Stainless Steel l Not Sensitive l l l l l Shading coil l Copper l Not Sensitive l l l l l Disc Holder l Stainless Steel l Not Sensitive l l l l l Gaskets l Ethylene Propylene l 40 Years @ 62.5'c l CAL-1 l l

l-l Disc l Ethylene Propylene l 40 Years @ 62.5'c l CAL-1 l l l l Diaphragm Assemblies l Ethylene Propylene, Brass l 40 Years @ 62.5*C l CAL-1 l l l l Class H Coll:
l l l l , l l l Enclosure l Steel l Not Sensitive l l l l l Outerwrap l Fiberglass l 40 Years l Y l l l l Varnish l Silicone l 40 Years @ 105'C l W-2 l l l Lead Wire Insulation l Silicone Rubber, Glass l 40 Years l Y l l l l

l l Braid l l l l l l Magnet Wire Insulation l Enamel l 40 Years @ 200*C l CAT-3B l l l l Insulation l Nomex l 40 Years @ 105*C l W-2 l l l l Insulation l Iso-Mica l 40 Yeara @ 105'c l W-2 l l l l l Epoxy l 40 Years @ 90*C l W-2 l l l l Insulation l Silicone Resin l 40 Years @ 105*C l W-2 l l l l l l Mica l 40 Yoc.u @ 105'c l W-2 l l l Material & Parts List

Reference:

V-3A, V-3F, CAT-3B, ROC-3A, ROC-3D

Coil is scheduled for replacement in accordance with manufacturer's reccamendations.

F;cility: Davis-Berse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H-039 Docket: 50-346 Rev.: 0

Prgpared by:

Checked by: Date Date: PPIERM5INARY mL l ll l l l l l EQUIPMENT DESCRIPTION ll ENVIRONMENT DOCUMENTATION REF. l Qualification l Outstanding lll l ll Parameter Specification l Qualification Specification l Qualification' Method Items l ll l 1. , ll l System: TMI Action Items l l Operating l 1 Year l 1.1 Years l U l J-18 l Simultaneous l None l

 -l
 ,                                                                                           ll Time         l                   l              l                  l     Note 1   l         Test        l                           l l                                                                                         ll              l                   l                                                                                                  1 l Plant ID No. SV4634                                                                    ll              l                   l                l                               ,                                                 l l                                                                                        ll Temperature l         130.0      l     346.0    l       C-105      l      J-18      l Simultaneous       l   None                   l l Component: Solenoid                                                                    ll     (*F)     l                   l              l                  l                l       Test        l                           l ll l                                                      Valve                                              l                  l                                 l                l                    l                         -l l                                                                                        ll              l                   l                i                l               l                     l                          l l Manufacturer: ASCO                                                                     ll Pressure     l        16.06      l     124.7     l      C-105      l      J-18      l Simultaneous l         None                    l l                                                                                        ll(PSIA)         l                  l               l                 l                l       Test          l                          l l Modal Number: NP                                                                       ll                                  l                                                                                                   l l                                                                                        ll                                  l                -                                                      l                           l l                                                                                        ll Relative      l       100.0      l     100.0     l         A       l      J-18      l Simultaneous l         Hone                    l

' l Function: Pos t- Accident ll Humidity l l l l l Test l l l Sampling ll (%) l l l l l l l ll , l l l l l l l Accuracy: Spect N/A ll l l l l l l l l Demon: N/A llChemicsl l N/A l N/A l N/A l N/A l N/A l None l l ll Spray l l l l l l l l S::rvice : Post-Accident ll l l l l l l l l Sampling Valve ll l l l l l l l ll l 6 l l l l l lLocntion Auxiliary Bldg.ll Radiation l1.9 x 10 RADS l2.0 x 108 RADS l T l J-18 l Sequential Test l None l l Rm. 105 ll l l l l l l l l Flood Level Elev: 572'-2"ll l l l l l l lAbove Flood Level N/A ll Aging l 40 Years l 40 Years l I l Note 2 l Analysis l None l l ll l l Note 3 l l l l l lNe ded for: ll l l l l l l l Hot Shutdown lX l ll l

l l l l l l ll Submergence l N/A l N/A l N/A l N/A l N/A l None l l Cold Shutdown lX l ll l l l l l l l l ll l l l l l l l

l 1 Facility: Davic-Bescs Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H'039A Dock 0t: 50-346 Rev. 0 . NOTES , r Prepared by: Date ,

                                                                                                           , r: - - &~~;<

ses I

1. The test subjected the solenoid valve to a transient of 346' and 124.7 psia for 5 hours, followed by a cooldown to ambient.

The solenoid valve was then subjected to a second transient of 346* and 124.7 psia for 3 hours, then a cooldown to 320* and 89.7 psia for 3 hours, then a cooldown to 250*F and 29.7 psia for 3 days, 13 hours, then a cooldown to 200*F and 24.7 psia, which was maintained for 26 days. The temperature in containment peaks at 282*F in 17 seconds. The pressure in containment peaks at 52 psia in 50 seconds. The conditions in containment return to ambient after 7 days. Based on this information, it can be concluded that the test subjected the solenoid valve to a more severe environment than that which would result from the postulated LOCA. Since the solenoid vavle remained functional throughout the test and subsequent to the test, it can be concluded that the solenoid valve would remain functional during and after exposure to the environment that would result from the postulated LOCA (References G, H, and X).

2. Materials evaluation conductad. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation.

3. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to assure that associated component will maintain functional operability in harsh environments.

Facility: Davis-Besse Unit 1 COMPONENT MATERIALS EVALUATION SHEET Index No.: 302N-039B Docket: 50-346 Rev.: O Prepared by: Date: Checked by: _ Date: l Plant I.D. No.: SV4634 Component: , Solenoid Valve l' l Manufacturer: ASCO Model No.: NP l: l 1: l l l 'IHERMAL AGING l RADIATION l; l Parts List l Materials List l Qualification l Reference l Qualification l Reference ll l Guide, Core l Brass l Not Sensitive l l l l' l Pilot Seat Cartridge l Brass l Not Sensitive l l l l. l Screws l Steel l Not Sensitive l l l ll l Body & Bonnet l Brass l Not Sensitive l l l ll l Insert l Brass l Not Sensitive l l l l l Retaining Rings l Brass l Not Sensitive l ] l l l Strainer l Stainless Steel l Not Sensitive l l l l l Spring, Core l Stainless Steel l Not Sensitive l l l l-l Sp ring, Disc l Stainless Steel l Not Sensitive l l l l l Sol. Base Sub-Assembly l Metallic l Not Sensitive l l l l l Core Tube l Stainless Steel l Not Sensitive l l l l. l Core & Plugnut l Stainless Steel l Not Sensitive l l l l l Shading Coil l Copper l Not Sensitive l l l l: l Disc Holder l Stainless Steel l Not Sensitive l l l l, l Gaskets l Ethylene Propylene l 40 Years.9 62.5*C l CAL-1 l l l. l Disc l Ethylene Propylene l 40 Years @ 62.5'C l~ CAL-1 l l l l Diaphragm Assemblies l Ethylene Propylene, Brass l 40 Years @ 62.5*C l CAL-1 l l l l Class H Coil:

l l l l l l l Enclosure l Steel l Not Sensitive l l l l' l Outerwrap l Fiberglass j 40 Years l Y l l l l Varnish l Silicone l 40 Years @ 105'C l W-2 l l l l Lead Wire Insulation l Silicone Rubber, Glass j 40 Years l Y l l l l -l Braid l l l l l l Magnet Wire Insulation l Enamel l 40 Years @ 200*C l CAT-3B l l l l Insulation l Nomex l 40 Years @ 105'C l W-2 l l l l Insulation l Iso-Mica l 40 Years @ 105'C l W-2 l l l l l Epoxy l 40 Years @ 90*C l W-2 l l l l Insulation l Silicone Resin l 40 Years @ 105'C l W-2 l l l l l Mica l 40 Years @ 105'C l W-2 l l l Material & Parts List

Reference:

V-3A, V-3F, CAT-3B, ROC-3A, ROC-3D

Coil is scheduled for replacement in accordance with manufacturer's recommendations.

FIcilitys Davic-Batse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H-040 Dockat: 50-346 Rev.: 0 . Prepared by: Dates Checked by: Dates l ll l l l l l EQUIPMENT DESCRIPTION ll ENVIRONMENT l DOCUMENTATION REF. l Qualification l Outstanding l l ll Parameter Specification l Qualification l Specification. Qualification Method l Items l l ll _ l l 1 l 1 l Systems TMI Action Items ll Operating l 1 Year l 1.1 Years l U l J-18 l Simultaneous l None l l ll Time l l l l Note 1 l Test l l l ll l l l l l Plant ID No. SV4642 ll l l l l l ll Temperature l 155.0 l 346.0 l C-ll3 l J-18 l Simultaneous l None l l Component: Solenoid ll (*F) l l l l l Test l l ll l Valve l l l l l l ll l l l . l l l Manufacturer ASCO ll Pressure l 16.06 l 124.7 l C-ll3 l J-18 l Simultaneous l None l l ll(PSIA) l l l l l Test l l, l Modal Number: NP ll l l l: l ll l 1 I I l l ll Relative l 100.0 l 100.0 l A l J-18 l Simultaneous l None l l Function: Post-Accident ll Humidity l l l l l Test l l. l hampling' ll (%) l l l l l l ll l l 1 l l , ll l Accuracy: Spect N/A ll l l l l l l ll l Demon N/A ll Chemical l N/A l N/A l N/A l N/A l N/A l None l l ll Spray l l l l l l l: lSsrvice: Pos t- Accident ll l l l l l l l-Sampling Valve ll l l l l l l l ll l 6 l 8 l l l l l lIncation: Auxiliary Bldg.ll Radiation l7.1 x 10 RADS l2.0 x 10 RADS l T l J-18 l Sequential Test l None ll l Rm. 113 ll l l l l l' l Flood Level Elev: 572'-2"ll l l l l l' N/A ll Aging 40 Years 40 Years I l Note 2 l Analysis l None l lAbove Flood Level l l l l , ll l l Note 3 l l l l l j! lNezded for: ll l l l Hot Shutdown lX l ll l i l l; l ll Submergence l N/A l N/A l N/A l N/A l N/A l None l: l Cold Shutdown lX l ll l l l l l l l. l ll l l l l l l l.

Ficility: Davie-Becse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H-040A

                           .Dockat:    50-346                                                                                             Rev.:         0 -

NOTES . Prcpared by: Date ;)g g Checked by: Date 1 The test subjected the solenoid valve to a transient of 346* and 124.7 psia for 5 hours, followed by a cooldown to ambient. The solenoid valve was then subjected to a second transient of 346* and 124.7 paia for 3 hours, then a cooldown to 320* and C9.7 paia for 3 hours, then a cooldown to 250*F and 29.7 psia for 3 days,13 hours, then a cooldown to 200*F and 24.7 psia, which was maintained for 26 days. The temperature in containment peaks at 282*F in 17 seconds. The pressure in containment peaks at 52 psia in 50 seconds. The conditions in containment return to ambient af:er 7 days. Based on this information, it can be concluded that the test subjected the solenoid valve to a more severe environment than that which would result from the postulated LOCA. Since the solenoid vavle remained functional throughout the test and subsequent to the test, it can be concluded that the solenoid valve would remain functional during and after exposure to the environment that would result from the postulated LOCA (References G, H, and X).

2. Materials evaluation conducted. Materials sensitive to radiation and/or thermsl aging an==arized on attached evaluation.

i 3. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to ' ' assure that associated component will maintain functional operability in harsh environments.

Pzcility: Davis-Besse Unit 1 COMPONENT MATERIALS EVALUATION SHEET Index No.: 302H.-040B Docket: 50-346 Rev.: 0 Pripared by: Dates e Checked by: Date: PR !9 l Plant I.D. No.: SV4642 Component: Solenoid Valve l l Manufacturer: ASCO Model No.: NP l l l l l l THERMAL AGING l RADIATION l l Parts List l Materials List l Qualification l Reference Qualification l Reference l. l Guide, Core l Brass l Not Sensitive , j l l l Pilot Seat Cartridge l Brass l Not Sensitive l l l l l Sc rews l Steel l Not Sensitive l l l l l Body & Bonnet l Brass l Not Sensitive l l l l l Insert l Brass l Not Sensitive l l l l l Retaining Rings l Brass l Not Sensitive l l l l. l Strainer l Stainless Steel l Not Sensitive l l l l l Spring, Core l Stainless Steel l Not Sensitive l l l l l Spring, Disc j Stainless Steel l Not Sensitive l l l l. l Sol. Base Sub-Assembly .I Metallic l Not Sensitive l l l l l l Core Tube l Stainless Steel l Not Sensitive l l l l l Core & Plugnut l Stainless Steel l Not Sensitive l l l l l Shading Coil l Copper l Not Sensitive l l l l l Disc Holder l Stainless Steel l Not Sensitive l l l l; l Gaskets l Ethylene Propylene l 40 Years @ 62.5'C l CAL-1 l l l l Disc l Ethylene Propylene l 40 Years @ 62.5'C l CAL-1 l l l l Diaphragm Assemblies l Ethylene Propylatne, Brass l 40 Years @ 62.5*C l CAL-1 l l l l Class H Coil:

l l l l l l-l Enclosure l Steel l Not Sensitive l l l l l Outerwrap l Fiberglass l 40 Years l Y l l l:

l Varnish l Silicone l 40 Years @ 105'c l W-2 l l l l Lead Wire Insulation l Silicone Rubber, Glass l 40 Years l Y l l l l l Braid l l l l l l Magnet Wire Insulation l Enamel l 40 Years @ 200*C l CAT-3B l l j. l Insulation l Nomex l 40 Years @ 105'c l W-2 l l l l Insulation l Iso-Mica l 40 Years @ 105'C l W -2 l l l-l l Eboxy l 40 Years @ 90*C l W-2 l j l, l Insulation l Silicone Resin l 40 Years @ 105*C l W-2 l l l-l l Mica l 40 Years @ 105'C l W-2 l l l Mtterial & Parts List

Reference:

V-3A, V-3F, CAT-3B, ROC-3A, ROC-3D

Coil is scheduled for replacement in acc9rdance with manufacturer's recommendations.

Facilitys Davic-B380s Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H-d41 Dock 3t: 50-346 Rev.t 0 . Prepared by: Date: Checkad by: Date: I ll l l 1 l ll ENVIRONMENT DOCUMENTATION REF. l Qualification l Outstanding l l EQUIPMENT DESCRIPTION l ll Parameter Specification l Qualification Specification l Qualification Method l Items l l ll l , l l l lSystxm TMI Action Items l l Operating l 1 Year l 'l.1 Years l U l J-18 l Simultaneous l None l ll Time l l l l Note 1 l Test l l l l ll l l l lPltnt ID No. SV4642A ll l , l l l l ll Temperature l 155.0 l 346.0 l C-ll3 l J-18 l Simultaneous l None l l Component Solenoid ll (*F) l l l l l Test l l ll l Valve l l l l ll l l . l l , l Manufacturer: ASCO ll Pressure l 16.06 l 124.7 l C-ll3 l J-18 l Simultaneous l None l, i l ll(PSIA) l l l l l Test l l^ l Modal Number: NP ll l l l l' l ll l i l l l l ll Relative l 100.0 l 100.0 l A l J-18 l Simultaneous l Hone l l Function: Post-Accident ll Humidity l l l l l Test l l ll l Sampling (%) l l l ll l 1 l l Accuracy: Spec: N/A ll l l l l l l l l Demon: N/A ll Chemical l N/A l N/A l N/A l N/A l N/A l None l l ll Spray l l l l l l l, lStrvice: Post-Accident ll l l l l l l l l Sampling Valve ll l l l l l l l ll I 6 l 8 l l l l' lIncation: Auxiliary Bldg.ll Radiation l7.1 x 10 RADS l2.0 x 10 RADS l T l J-18 l Sequential Test l None l l Rm. 113 ll l l l l l Flood Level Elev: 572'-2"ll l l l l l l lAbova Flood Level: N/A ll Aging l 40 Years l 40 Years l I l Note 2 l Analysis l None l l ll l l Note 3 l l l l l lNerdsd for .ll l l l l l' l Hot Shutdown lX l ll l l l . l l l ll Submergence l N/A l N/A l N/A l N/A l N/A l None l l Cold Shutdown lX l ll l l l l l l l l ll l l l l l l l t

FOcility Davig-Becca Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H-041A Dockst 50-346 Rev.: 0 . NOTES , Prspared by: Date g Ch ckrd by: Date g

1. The test subjected the solenoid valve to a transient of 346* and 124.7 psia for 5 hours, followed by a cooldown to ambient.

The solenoid valve was then subjected to a second transient of 346' and 124.7 psia for 3 hours, then a cooldown to 320* and 89.7 psia for 3 hours, then a cooldown to 250*F and 29.7 psia for 3 days, 13 hours, then a cooldown to 200*F and 24.7 psia, which was maintained for 26 days. The temperature in containment peaks at 282*F in 17 seconds. The pressure in containment praks at 52 psia in 50 seconds. The conditions in containment return to ambient after 7 days. Based on this information, it can be concluded that the test subjected the solenoid valve to a more severe environment than that which would result from the postulated LOCA. Since the solenoid vavle remained functional throughout the test and subsequent to the test, it cIn be concluded that the solenoid valve would remain functional during and after exposure to the environment that would result from the postulated LOCA ( References G, H, and X).

2. Materials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation.

3. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to assure that associated component will maintain functional operability in harsh environments.

i i

~%

1 1 Facility: Davis-Besse Unit 1 COMPONENT MATERIALS EVALUATION SHEET Index No.: 302N-041B ' Rev.: O Docket: 50-346 Pr7 pared by: ,, Dates l Chicked by: Dates l Plant I.D. No.: SV4642A Component: Solenoid Valve l l Manufacturers ASCO Model No.: NP l l l l l l THERMAL AGING l RADIATION _l l Parts List l Materials List l Qualification l Reference l Qualification l Reference l l Guide, Core .l Brass l Not Sensitive l l l l l Pilot Seat Cartridge l Brass l Not Sensitive l l l l l Screws l Steel l Not Sensitive l l l l l Body & Bonnet l Brass l Not Sensitive l l l l l Insert l Brass l Not Sensitive l l l l-l Retaining Rings l Brass l Not Sensitive l l l l l Strainer l Stainless Steel l Not Sensitive l l l l l Spring, Core l Stainless Steel l Not Sensitive l l l l l Spring, Disc l Stainless Steel l Not Sensitive l l l l l Sol. Base Sub-Assembly l Metallic l Not Sensitive l l l l j Core Tube l Stainless Steel l Not Sensitive l l l l l Core & Plugnut l Stainless Steel l Not Sensitive l l l l l Shading coil l Copper l Not Sensitive l l l l j Disc Holder l Stainless Steel l Not Sensitive l -l l l l Gaskets l Ethylene Propylene l '40 Years 0 62.5'C l CAL-1 l l l l Disc l Ethylene Propylene l 40 Years 0 62.5'C l CAL-1 l l. l l Diaphragm Assemblies l Ethylene Propylene, Brass l 40 Years 0 62.5"C l CAL-1 l l l l Class H Coil:

l l l l l l l Enclosure l Steel l Not Sensitive l l l l Outerwrap l Fiberglass l 40 Years l Y l l

  ,  l                                                                                                                                               lI l      Varnish                  l . Silicone                  l     40 Years 0 105'c        l   W-2      l                         l             l Lead Wire Insulation     l Silicone Rubber, Glass      l     40 Years                l   Y        l                         l             l l

l l Braid l l l l l l Magnet Wire Insulation l Enamel l 40 Years e 200*C l CAT-3B l l l l Insulation l Nomex l 40 Years 0 105*C l W-2 l l l l Insulation l Iso-Mica l 40 Years 0 105*c l W-2 l l l l l Epoxy l 40 Years @ 90*C l W-2 l l l l Insulation l Silicone Resin l 40 Years 0 105*C l W-2 l l l l l Mica l 40 Years 0 10$*C l W-2 l l l Msterial & Parts List

Reference:

V-3A, V-3F, CAT-3B, ROC-3A, ROC-3D

Coil is scheduled for replacement in accordance with manufacturer's recommendations.

FZcility: Davic-BeIca Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H-D42 Dock 3t 50-346 Rev.: 0 - g ., N Prcpnred by: Check 2d by: Date: _ Date: P k 3 . l ll ' l l l l l EQUIPMENT DESCRIFTION ll ENVIRONMENT DOCUMENTATION'REF. l Qualification l Outstanding l l ll Parameter l Specification l Qualification Specification Qualification l Method- l Items l l ll l l s- l l' l System: TMI Action Items ll Operating l 1 Year l Note 1 l U l Note 1 l Sincultaneous l ,P.ote 1 l ll Time l L l l l l .Te's t l l l l ll l l

                                                                                                                                                                                                '                                        l l

l lPltnt ID No. RE4597AA l l. l l , l ll Temperature l 218.0 l Note 1 l C-303 l Note l' l ' Note 1 l l Component: Radiation (*F) l l l l

                                                                                                                                                                                            , '{l Simultaneous Teatr                      l'                               l
                                                                      ,   ll l                                                   Element            ll               l                    l                        l          ,

l " l l l ll l l , I I l l - _l l Manufacturer: Kaman ll Pressure l 17.16 l Note 1 l- C-303 l Note 1 l Simultaneous l Note 1 l, Sciences ll(PSIA) l l 'l l l Tes't j l l 'l l ll l l l l lMcdal. Number: KMG-HRH ll , l' ' l l , 3 / l ( l l Relative l 100.0 l Note 1 l A l Note 1 l Simultaneous ' l Note 1 l l Functions Radiation' ll Humidity' _l! l l l l Test - l1 l

                                             /    Monitoring              ~ll   (%)                             l                         l                     l                                                                     l              /                  l, l

i il , i l l l l l Accuracy: Spec: Note 1 ll l l _ l l l l ,l

                                                                                                                                                                                                                                                                     .l-l Demon:                  ll Chemical       l       N/A          l        N/A             l           N/A        l           ~N/A                 l          N/A                       l           N/A l                                                                      ll Spray        l                     l              ,         I                   'l             ,                    l ',                                 l
                                                                                                                                                                                                                                                                     'l.

lServico: Post-Accident ll l l -

                                                                                                                                          !         s     r      l                                l                                    l                .

l l Sampling ' ll l l l l l

                                           '                         ; ll l

l -1 l I l , lIncatiohn Auxiliary Bldg. ll Radiation l1.16 x 10 6 RADS l Note l' l Sequential Test l l T l Note 1 Note 1 .l , l Pm. 303 ll l l l l- l l l Flood Level Elev: N/A ll l l l -l l [Above Flood Level: N/A ll Aging l 40 Years l Note 1 l I l ' Note 1 l Sequential l Note 1 l'

l. ,

                                                                  ,        ll               l.                 .I                         l                    'l                                 l         Test                       l                                l lNe:ded fors                                                          ll                l                                                                    l -                              l                                     l                               l l Hot Shutdown                                          l.X l-        ll^ "             l                                                                     l.
                                                                                                                                                                             ' N/A . ,

l , , l l l' ll Submergence l N/A' l N/A l N/A l l N/A l None l

 'l                 Cold shutdown._ l X l.                                ll                l                    l'                       l                      l                  '

l l , l l 1 _ll l l l l l .l 1

5 #

                                                       %                   U                                 p                                                                                                                                                            %
                                      =                                                           s

FZcility3 Davic-Berse Unit 1 EYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302 042A

 . Dock 2t   -.50-346                                                                                         Rev.:      0 NOTES                                                  .
                                                                                                      F1H h

Prepared by: Date Ch cked by: Date a E

1. Qualification efforts are underway. Final test report docuhtentation has not been received.

f i t I _ _ , _ , _ 7 , _ _.. .-

_ . ._.m F2cility: Davic-Bense Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 302I-643 DockOt 50-346 Rev.: 0 . Prcpared by: Dates Checkcd by: Date l ll l l l l ll ENVIRONMENT l DOCUMENTATION 'etEF. l Qualification l Outstanding l l EQUIPMENT DESCRIPTION l l l E arameter Specification l Qualification l Specification l Qualification Method l Items l

         . l                               ll                  l                 l                         l                 l                                 l               l

. lCynten: TMI Action Items ll Operating l 1 Year l Note 1 l U l Note 1 l Simultaneous l Note 1 l ll Time l l l l l Test l l l l ll l l l l l lPlent ID No. R::4597BA ll l l l l l l . l ll Temperature l 221.0 l Note 1 l C-314 l Note 1 l Simultaneous l Note 1 l l Components Radiation ll (*F) l l l l l Test l l l Element ll l l l l l l l l ll l l l l ., l l Note 1 C-314 l Simultaneous l Kaman ll Pressure l 19.76 l l l Note 1 Note 1 l l Manufact'ure r: Sciences ll(PSIA) l l l l l Test l l l

.           l                              ll                                                                                 l              I                  I               l l

l Modal Number: KMG-HRH ll , l l l l l ll Relative l 100.0 l Note 1 l A l Note 1 l Simult$aneous l Note 1 l l Test l l l Function: Radiation ll Humidity l l l l l Monitoring ll (%) l l l l l l l l ll 1 l l l l l l l Accuracy: Speca Note 1 ll l l l l l l l j Demons ll Chemical l N/A l N/A l N/A l N/A l N/A l N/A l l ll Spray l l l l l l l l l lEarvice: Pos t- Accident ll l l l l l l Sampling ll l l l l l l l l ll l l l l l l l lIncation: Auxiliary Bldg.ll Radiation l1.0 x 10 6RADS l Note 1 l T l Note 1 l Sequential Testl Note 1 l l Rm. 314 ll l l l l l l l l l l l Flood Level Elev N/A ll l lAbova Flood Level N/A ll Aging l 40 Years l Note 1 l I l Note 1 l Sequential l Note 1 l l ll l l l l l Test l l lNerdad fors ll l l l l l l l Hot Shutdown lX l ll l l l l l l ll Submergence l N/A l N/A l N/A l N/A l N/A l None l, l l Cold Shutdown lX l ll l l l l l l l l ll l l l l l l l

i F cility Davic-Berco Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 3027-043A Dockst: 50-346 Rev.: 0 - NOTES - Prepared by: Date Chnched by: Date REllMINAn%v

1. Qualification efforts are underway. Final test report documentation has not been received.

A I e 3 1

F.cility: DaviG-Berse Unit 1 SYSTDt CONPONENT EVALUATION WORKSHEET Index No.: 302H-044 Docket: 50-346 Rev. 0

Prepared by: Dates PREII lEINAR" Checksd by: Date:

                                                                                                                                                    ~
         '                                ll                                                  l                                    l                  l                                l ll                    ENVIROIMENT                          DOCUMENTATION REF.            l Qualification l Outstanding l lL WIPMENT DESCRIPTION l                                ll Parameter '      Specification l Qualification     , Specification l Qualification  l       Method       l    Items                       l l                                ll              1                   l               l                 l                  l                  l                                l lSyctems TMI Action Items l l Operating l               1 Year       l      Note 1   l        U        l     Note 1       l Simultaneous     l. Note 1                       l l                                ll Time         l                   l               l                 l                  l      Test        l                                l l                                ll              l                   l               l                                    l                  l                                l l Plant ID No. RT4597AA         ll              l                   l               l                  1                 l                  l                                l!

l ll Temperature l 208.0 l Note 1 l C-314 l Note 1 l Simultaneous l Note 1 l ll (*F) Test + l Components Radiation l l l l l l l. l Transmitter ll l l l l l l l[ l ll l l l l l l l' l Ma nuf actitrer Kaman ll Pressure l 15.83 l Note 1 l C-314 l Note 1 l Simultaneous l Note 1 lt l Sciences ll(PSIA) l l l l l Test l l l ll l l l l l l l. l Nodal Number: KMG-HRH ll l l l l l l li l ll Relative l 100.0 l Note 1 l A l Note 1 l Simultaneous l Note 1 l lPunction Radiation ll Humidity l l l l l Test l l' l Monitoring ll (t) l l l l l l l l 11 l l l l l l l EAccuracy: Spect Note 1 ll l l l l l l l l Demons ll Chemical l N/A l N/A l N/A l N/A l N/A l N/A l l ll Spray l l l l l l l. lS3rvice: Post-Accident ll l l l l l l l l Sampling ll l l l l l l l l ll l 4 l l l l l l lLocction: Auxiliary Bldg. l l Radiation l6.53 x 10 RADS l Note 1 l T l Note 1 l Sequential Test l Note 1 l l Rn. 304 ll l l l l l l l Flood Level Elev N/A ll 1 l l l l l l l Above Flood Level N/A ll Aging l 40 Years l Note 1 l I l Note 1 l Sequential l Note 1 l l ll l l l l ! Test l l, j' lNetded for ll l l l l l Hct Shutdown lX l ll , I , l l l j' l ll Submergence l N/A l N/A l N/A l N/A l N/A l None l l Cold Shutdown lX l ll l l l l l l l-l ll l l l l l l l

Facility: Davic-Be:se Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index Mo.: 302H-0444 Dockat: 50-346 Rev.: 0 NOTES . Prepared by: Date Checked by: Date 1.- Qualification efforts are underway. Final test report documentation has not been received.

Fzcility: Davic-Be2se Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 3023-045 DockOt 50-346 Rev.: 0 - Prepared by: Dates Check:d by: Dates l ll l l l -l l EQUIPMENT DESCRIPTION ll ENVIRONMENT l DOCUMENTATION REF. l Qualification l Outstanding l l ll Parameter l Specification l Qualification l Specification l Qualification l Method l Items l l ll l l l l l 1 l lCyctem: TMI Action Items ll Operating l 1 Year l Note 1 l U l Note 1 l Simultaneous l Note 1 l ll Time l l l l l Test l l l l ll l l l l l l l lPlc,nt ID No. RT4597AB ll l l l l l l l l ll Temperature l 218.0 l Note 1 l C-314 l Note 1 l Simultaneous l Note 1 l l Component Radiation ll (*F) l l l l l Test l l l Transmitter ll l l l l l l l l ll l l l l 1 l l l Manufacturer: Kaman ll Pressure l 17.16 l Note 1 l C-314 l Note 1 l Simultaneous l Note 1 l, Sciences ll(PSIA) l l l l l Test l l l ' l ll l l l I l l lModel Number: KMG-HRH ll l l l l l l l l ll Relative l 100.0 l Note 1 l A l Note 1 l Simultaneous l Note 1 l" l l Test l l l Function: Radiation ll Humidity l l l l Monitoring ll (%) l l l l l l l 1 ll l l l , l l l l Accuracy: Spect Note 1 ll l l l l l l l' l Demon: ll Chemical l N/A l N/A l N/A l N/A l N/A l N/A l, l ll Spray l l l l l l l l Service: Post-Accident ll l l l l l l lI l Sampling ll l l l l l l l' l ll 1 1 I I I l Sequential Test l l l lIncation: Auxiliary Bldg.ll Radiation l1.16 x 10 6 RADS l Note 1 l T l Note 1 Note 1 l l Rm. 303 ll l l l l l l Flood Level Elev N/A ll l l l l l l lAbove Flood Level N/A ll Aging l 40 Years l Note 1 l I l Note 1 l Sequential l Note 1 l l- ll l l l l l Test l l lNeided fors ll l l l l l l l l Hot Shutdown lX l ll l l l l l l l l ll Submergence l N/A l N/A l N/A l N/A l N/A l None l l Cold Shutdown lX l ll l l l l l l l l ll l l l l l l l

Facility: Davic-Berse Unit 1 CYSTEM COMPONENT EVALUATION CCRKSHEET Index No.: 302H-045A Dockcts 50-346 Rev.: 0

NOTES

                                 ==":
                                                                                          =                                               PRELIMINARY

1. Qualification efforts are underway. Final test report docuenentation has not been received.

]

F2cility: Davic-Be se Unit 1 SYSTPM COMPONENT EVALUATION WORKSHEET Index No.: 302Z-046 Dock 3t: 50-346 Rev.: 0 - Prcpared by: Date: Checked by: Date: l ll l l l l l EQUIPMENT DESCRIPTION ll ENVIRONMENT -l DOCUMENTATION REF. l Qualification l Outstanding l l ll Parameter l Specification l Qualification l Specification Qualification ! Method l Items l l ll l l l l l l lCyctem: TMI Action Items ll Operating l 1 Year l Note 1 l U l Note 1 l Simultaneous l Note 1 l l ll Time l l l l l Test l l l ll l , l l l l l lPlcnt ID No. RE4597AB ll l l l l l l l l ll Temperature l 218.0 l Note 1 l C-303 l Note 1 l Simultaneous l Note 1 l l Component Radiation ll (*F) l l l l l Test l l l Element ll l l l l l ll l l l l l Manufacturer: Kaman ll Pressure l 17.16 l Note 1 l C-303 l Note 1 l Simultaneous l Note 1 l l Sciences ll(PSIA) l. l l l l Test l l ll l l l l l lModel Number: KMG-HRH ll l l l l l ll Relative l 100.0 l Note 1 l A l Note 1 l Simultaneous l Note 1 l l Function: Radiation ll Humidity l l l l l Test l l l Monitoring ll (%) l l l l ll l l . l l l-l Accuracy: Spect Note 1 ll l l l l l l l l Demons ll Chemical l N/A l N/A l N/A l N/A l N/A l N/A l~ l ll Spray l l l l l l l lSarvice: Post-Accident ll l l l l l l l l Sampling ll l l l l ' l l ll l 6 l l l l lIncitions Auxiliary Bldg. l l Radiation l1.16 x 10 RADS l Note 1 l T l Note 1 l Sequential Test l Note 1 l l Rm. 303 ll ' l l l-l Flood Level Elev: N/A ll l l l l lAbove Flood Level: N/A ll Aging l 40 Years l Note 1 l I l Note 1 l Sequential l Note 1 l l ll l 1 l l l Test l l lNeided fors ll , l l l l l l Hot Shutdown lX l ll l l l l l l l ll Submergence l N/A l N/A l N/A l N/A l N/A l None l-l Cold Shutdown lX l ll l l l l l l l-l ll l l l l l l l

F;cility: Davic-Besse Unit 1 SYSTtSt COMPONENT EVALUATION WORKSHEET Index No.: 302H-046A Dockst 50-346~ Rev.: 0 ' Vrepared by: Date Checked by: Date 1.. Qualification efforts are underway. Final test report documentation has not been received. e t 4 i I

Ficilitys Davic-BecGO Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H-047 Dockst: 50-346 Rev.: 0 . Prcpared by: Dates Checked by: Dates l ll l l l l l EQUIPMENT DESCRIPTION ll ENVIRONMENT l DOCUMENTATION REF. l Qualification l Outstanding l' l l l Parameter l Specification l Qualification l Specification l Qualification l Method l Items l

  .l                               ll              l                 l               l             l             l                   l             l l Systems TMI Action Items ll Operating l             1 Year      l    Note 1     l       U     l    Note 1   l Simultaneous l        Note 1    l l                               ll Time         l                 l                l            l             l       Test        l             l l                               ll              l                 l                                           l                   1             li a

lPlcnt ID No. RE4597BB ll l l l l l l ll Temperature l 221.0 l Note 1 l C-314 l Note 1 l Simultaneous l Note 1 l l Component: Radiation ll (*F) l l l l l Test l l l Element ll l l l 1 l l l l ll l l l ! l l l l Manufacturer: Kaman ll Pressure l 19.76 l Note 1 l C-314 l Note 1 l Simultaneous l Note 1 l l Sciences ll(PSIA) l l l l l Test l l l ll 1 l l l l l Modal Number: KMG-HRH ll l l l l l ^ l ll Relative l 100.0 l Note 1 l A l Note 1 l Simultaneous l Note 1 l l Function: Radiation ll Humidity l l l l l Test l l l Monitoring ll (%) l l l l l l l ll l l l l l l l , l Accuracy: Spec: Note 1 ll l j l l l l l' j Demons ll Chemical l N/A l N/A l N/A l N/A l N/A l N/A l. l ll Spray l l l l l l l lSarvices Pos t- Accident ll l l l l l l l; l Sampling 1l l l l l l l ll l l l l l-lIncation: Auxiliary Bldg. l l Radiation l1.0 x 10 6RADS l Note 1 l T l Note 1 l Sequential Test l Note 1 l3 l Rs. 314 ll l l l l l ll l Flood Level Elev N/A ll l l l l l l: lAbove Flood Level N/A ll Aging l 40 Years l Note 1 l I l Note 1 l Sequential l Note 1 ll l ll l l l l l Test l l-lNeided fors ll l l l l l l: l Hot Shutdown lX l ll l l l l l l l: l ll Submergence l N/A l N/A l N/A l N/A l N/A l None l, l Cold shutdown lX l ll l l l l l l l' l ll l l l l l l l

      ' Facility * ' Davic-Be':se Unit 1                      SYSTEM COMPONENT EVALUATION WORKSHEET             Index No.: 302H-047A Dock';t s                        50-346"                                                             Rev. '      0 '

NOTES .,

        ' Prepared by ,                                  Data                                         EI-   1 Checked by:                                    Date                                               g g

1. Qualification efforts are underway. Final test report documentation has not been received.

I l

F;Oility: Davic-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 302H-b48 Dockat: 50-346 Rev.: 0 - Prcpared by: Checkrd by: Date: Date PREllipEsg3.Qr m l ll l l l l l EQUIPMENT DESCRIPTION ll ENVIRONMENT DOCUMENTATION REF. l Qualification l Outstanding l l ll Parameter l Specification l Qualification Specification Qualification Method 1 Items l l ll l l l l 1 lSyrtem THI Action Items l l Operating l 1 Year l 1.1 Years l U l E-15 l Sequential l None 1) l ll Time l l l l Note 1 l Test l l l ll l 1 l l l l lPlcnt ID No. RE4596A ll l l l l l l l ll Temperature l 283.0 l 390.0 l H, X l E-15 l Sequential l None l l Component: Radiation ll (*F) l l l l l Test l l l Element ll l l l l l l l l ll l l l l l l l lManuf acturer s General ll Pressure l 52.0 l 91.7 l G, X l E-15 l Sequential l None l l Atomic ll(PSIA) l l l l l Test l l l ll ' l l l l l l Mod 31 Number: RO-23 ll l l l l l ll Relative l 100.0 l 100.0 l A l E-15 l Sequential l None l IFunction: Radiation ll Humidity l l l l l Test l l l Detection ll (%) l l l l l l ll l l L l l Accuracy: Spect N/A ll l Boric Acid l Boric Acid l l E-15 l requential l l l Demon N/A ll Chemical l 1800 ppm l 1800 ppm l A l CAL-40 l Test, l None l l ll Spray l pH 5.0 l pH 5.0 l l Note 2 l Analysis l l lCorvices Radiation ll l l l l l l l l Monitoring ll l l l l l l l l ll l 7 l 8 l l E-15 l l l lLocrtion: Containment ll Radiation l1.7 x 10 RADS l2.0 x 10 RADS l CAL-44 l Note 3 l Analysis l None l l ll l l l Flood Level Elev: 572'-2"ll , I l l lAbova Flood Level: Yes ll Aging l 40 Years l 40 Years l I l E-15 l Sequential l None l l ll l l Note 4 l l l Test l l lNeedtd fors ll l l l l l l l l Hot Shutdown lX l ll l l l l l l l l l l Suisnergencel 572'-2" l Note 5 l B l Note 5 l N/A l None l l Cold Shutdown lX l ll l l l l l l l l ll l l l l l l l

Fzcility: Davic-Berse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 3022-648A Dock:ts 50-346 Rev.: 0

NOTES ,

Prcpared by: Date PRELIMINMY

1. The test subjected the radiation detector to an initial transient of 315'r and 91.7 paia for 1 hour, followed by a cooldown to 105*F and 14.7 psia. The second transient consisted of 10 hours at 315*F and 91'7 psia for 10 hours, followed by a .

co11down to 205'F and 58.7 psia for 84 hours, then 10 days at 150* and 20.7 psia. The temperature in containment peaks at 203* in 17 seconds. The pressure in containment peaks at 52.0 psia in 50 seconds. The pressure in containment peaks at 52.0 psia in 50 seconds. The conditions in containment return to ambient in 7 days. Based on this information, it can be concluded that the test subjected the radiation detector to an overall more severe environment then that which would result from a postulated LOCA. Since the radiation detector remained functional during end af ter exposure to the harsh environment, it can be concluded that the radiation detector will remain functional during end after exposure to the harsh environment which would result from the postulated LOCA (References G, H, and X).

2. Revision 1 of CAL-40 qualifies components tested in a high pH chemical spray to a pH of 5.0.

3. Analysis of radiation qualification is based on radiation-resistant materials used in construction of radiation detector unit.

4 Materials and/or components sensitive to thermal aging (aluminum electrolytic capacitors [ Reference E-15]) will be replaced co per maintenance and replacement schedules to assure that associated components will maintain functional operability in harsh environments.

5. This component will be located above the flood level as per FCR 80-50.

_ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ m

s Fzcility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 3022 *43 Docket 50-346 Rev.: 0 Prrpared by: Date: QQ[ Checkad by: Date: _ 3 l l It i l I l l EQUIPMENT DESCRIPTION ll ENVIRONMENT l DOCUMENTATION REF. l Qualification l Outstanding l l l l Parameter l Specification l Qualification l Specification l Qualification l Method Items l l ll l l l l l 1 lEyctem: TMI Action Items ll Operating l 1 Year l 1 1 Years l U l E-15 l Sequential l None l l ll Time j l l l Note 1 l Test l l l ll l l l l l 1 l lPlcnt ID No. RE45968 ll l l l l l l l l ll Temperature l 283.0 l 390.0 l H, X l E-15 l Sequential l None l l Component: Radiation ll ("F) l l l l l Test l l l Element ll l l l l l l l l ll l l l l l l l lManufccturers General ll Pressure l 52.0 l 91.7 l G, X l E-15 l Sequential l None l l Atomic ll(PSIA) l l l l l Test l l l ll ~ l l l l l l l Mod 21 Number: RO-23 ll l l l l l l l l l Relative l 100.0 l 100.0 l A l E-15 l Sequential l None l l Function: Radiation l l Hu:sidity l l l l l Test l l l Detection ll (t) l l l l l l l ll l l l ! l l l Accuracy: Spec: N/A ll l Boric Acid l Boric Acid l l E-15 l Sequential l l l Demon N/A ll Chemical l 1800 ppm l 1800 ppm l A l CAL-40 l Test, l None l l ll Spray l pH 5.0 l pH 5.0 l l Note 2 l Analysis l l l S3rvices Radiation ll l l l l l l l l Nonitoring ll l l l l l l l ll l l l l E-15 l l lIocation : Containment ll Radiation ll.7 x 10 RADS l2.0 x 10 RADS l CAL-44 l Note 3 l Analysis l None l l ll l l l l l l l l Flood revel Elev: 572'-2"ll__ l l l l l l l lAbova Flood Level: Yes ll Aging l 40 Years l 40 Years l I l E-15 l Sequential l None l l ll l l Note 4 l l l Test l l lNe,sded fors ll l l l l l l l l Hot Shutdown lTl ll l l l l l l l l ll Submergence l 572'-2" l Note 5 l B l Note 5 l N/A l None l

!     Cold Shutdown    l~X'l ll               l                l                l              l               l                   l              l l                             ll               l                l                l              l               l                   l              1

a Fzcility: Davis-BecOO Unit 1 SYSTEM COM10NElff EVALUATION WORKSHEET Index No.: 302EE049A Dock 0t 50-346 Rev.: 0 ' NOTES , , Prepared by: Date Checkid by: Date PREU.M...m...a..nv, 1.' The test subjected the radiation detector to an initial transient of 315'F and 91.7 psia for 1 hour, followed by a cooldown to 105'F and 14.7 psia. The second transient consisted of 10 hours at 315'F and 91.7 psia for 10 hours, followed by a colldown to 205'F and 58.7 psia for 84 hours, then 10 days at 150* and 20.7 psia. The temperature in containment peaks at 283* In 17 seconds. The pressure in containment peaks at 52.0 psia in 50 seconds. The pressure in containment peaks at 52.0 psia in 50 seconds. The conditions in containment return to ambient in 7 days. Based on this information, it can be concluded that the test subjected the radiation detector to an overall more severe anvironment then that which would result f rom a postulated LOCA. Since the radiation detector remained functional during and after exposure to the harsh environment, it can be concluded that the radiation detector will remain functional during and af ter exposure to the harsh environment which would result from the postulated LOCA (References G, H, and X).

2. Revision 1 of CAL-40 qualifies components tested in a high pH chemical spray to a pH of 5.0.

3. Analysis of radiation qualification is based on radiation-resistant materials used in construction of radiation detector unit.

4. Materials and/or components sensitive to thermal aging (aluminum electrolytic capacitors [ Reference E-15]) will be replaced as per maintenance and replacement schedules to assure that associated components will maintain functional operability in harsh environments.

5. This component will be located above the flood level as per FCR 80-50.

_ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _}}

ML20052H568

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ML20052H568

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