ML20071E469
| ML20071E469 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 03/10/1983 |
| From: | Crouse R TOLEDO EDISON CO. |
| To: | Stolz J Office of Nuclear Reactor Regulation |
| References | |
| 918, IEB-79-01B, IEB-79-1B, TAC-42508, NUDOCS 8303150252 | |
| Download: ML20071E469 (505) | |
Text
.
TOLEDO Docket No. 50-346
[$"[
License No. NPF-3 Serial No. 918
mas e March 10, 1983 Director of Nuclear Reactor Regulation Attention:
Mr. John F. Stolz Operating Reactor Branch No. 4 Division of Operating Reactors United States Nuclear Regulatory Commission Washington, D.C.
20555
Dear Mr. Stolz:
This letter is in response to the letter dated February 8, 1983 (Log No.
1211) concerning Safety-Related Electrical Equipment for the Davis-Besse Nuclear Power Station Unit No. 1.
This letter and attachments provide the requested justification for
{
continued operation for those items in NRC categories I.E, II.A and II.B.
There are no items in category II.B. (Table I - TER CATECORY I.B) provides a listing of all items in category I.B as well as the plans for ensuring qualification for each component. Attachment 2 (Table II -
TER CATEGORY II.A) provides a listing of all items in category II.A as well as the plans for ensuring qualification for each component. consists of the applicable System Component Evaluation Worksheet (SCEW) containing the analytical discussions providing justification for continued operation for items whose justification was not previously submitted. Only revised pages are included.
A review of all of those items in categories I.B. and II.A has confirmed that the justification for continued operation previously submitted is still valid. The previous justifications are reaffirmed.
Items in Tables I and II are placed in the appropriate category i.e.,
7 l
Replacement (Yes/No), Analysis / Test (A/T--), Modification (M/--).
The justification column includes the SCEW number containing the justification for continued operation discussion. The column headed Discussion Requested (Yes/--) indicates that we desire a future meeting with the NRC staff to resolve the qualification of the component.
Items of a generic nature have a G followed by the generic item number. This indicates that one generic discussion should resolve these items.
Several generic justifications for continued operation statements will be discussed here along with their TER item number. One issue which arose l
THE TOLEDO EDISON COMPANY c"lSON PLAZA 300 MADISON AVENUE TOLEDO. OHIO 43652
7 Dockat No. 50-346 Licenes No. NPF-3 Serial No. 918 March 10, 1983 Page 2 many times concerns the use of several references for the performance of thermal aging and radiation qualification by materials analysis. This is Generic Discussion Item Nc. 1.
Items which fall under this category contain (G-1) under their Discussion Requested Column.
It is felt that the radiation / aging analysis performed is satisfactory and no additional justification is required for these items. No action will be taken for these components until resolution of this issue in futura discussions with the NRC.
The DOR Guidelines permit qualification by materials analysis and clarification / resolution is requested for these items before further effort is expanded on their qualification.
Generic Discussion item (G-2) TER item numbers 91 and 92 were qualified completely by materials analysis and are felt to require no additional justification.
Further clarification / resolution is requested for these items:
10, 17, 18, 19, 25, 26, 27, 115 (2214-152 only).
Many cases exist in the TER review where agreement exists that a component is exempt from qualification from the harsh steam environment. The TER specifies that these items, while exempt from the harsh steam environment, are not exempt from the additional increased radiation which might exist due to POST LOCA recitculating fluids. For all cases where components have been exempted from the harsh steam environment, the 40- year background plus POST LOCA recirculated fluid accident dose radiation value has been used at the radiation specification.
In the next complete Equipment Qualification Manual Revision, additional statements will be added to clearly explain that the HELB harsh steam environment, and the increased radiation, are separate effects and both are considered TER items in this category:
2, 4, 5, 7, 8, 9, 10, 14, 17, 20, 24, 25, 26, 27, 30, 32, 33, 34, 59, 60, 61, 62, 63, 64, 65, 66, 67, 68, 69, 70, 89, 90 Another issue is motor lead splices and motor lubrication. All Class IE motor lead splices were changed to qualified heat shrink tubing or tape.
Refer to generic SCEW sheets in Chapter 21.
Motor lubrication is also generic in nature and is discussed in Chapter 21.
TER items in this category:
59, 60, 61, 62, 63, 64, 65, 66, 67, 68, 69, 70, 71, 72 Previously, all cabling was being qualified for inside containment conditions and for submergence. Although it is felt that adequate evidence of the cables qualification has been presented, further research is underway to document the cables ability to withstand submergence.
TER items under this category:
37, 38, 39, 40 Several components which were designated deficient, as we. provide the qualification report summ.2 ries and not the test report.
For the case of j
the States terminal blocks TER items 101 through 105, the test report has been obtained.
For the Stanwick terminal blocks (TER items 106 through 114 and 116 through 119), attempts are ongoing to obtain the required documentation as stated in the TER.
1 L
1 m-D:ck2t No. 50-346 Licznan No. NPF-3 Serial No. 918 March 10, 1983 Page 3 Several specific calculations (arrhenius aging) were cited as not available. We were not asked to submit these for review, but they are available if needed.
For the Amphenol containment electrical penetrations, (TER item 210), the equipment is felt to be qualified and no justification is required.
Additional research into Amphenol's testing is being performed to further demonstrate qualification for chemical spray and functional operability.
The test report states that the test was performed to IEEE standard 317.
This information will be incorporated into the appropriate SCEW sheets in the upcoming general manual revision.
For those items in which the TER stated that there was inadequate similarity to the test report, further references have been added which demonstrate test report applicability for the installed equipment.
Items in this category are:
38, 39, 40, 41, 43, 44, 45, 65, 66, 67, 68, 71, 72 Another generic comment was on the exemption of solenoid valves from qualification based on their failures causing them to move to their fail safe positions. Review of the TER will show that the MSIVs and mainsteam warm-up isolation valves are scheduled for replacement with qualified equipment.
For items which are not safety-related or have already been replaced by qualified components, no justification is presented.
SCEW sheets for qualified replacement components will be submitted in the upcoming manual revision.
As to the deficiencies in Appendix D,-FRC's review states that there are
-no exceptions requiring resolution.
Very truly yours, ff
=w_
RPC:LCS:lah cc: DB-1 NRC Resident Inspector 1
attachments (5 copies each)
Table 1 Table 2 i
Revised SCEW Sheets
r 1
1 TABLE 1 - TER CATEGORY I.B
(
l l
l l
l l
l l
l TER l
SCEW l
l Analysis / l l
l Discussion l l Number l Number l Replacement l Test l Modification l Justification lRoquested l l
1 1
I I
I I
l l
l l
l l
l l
l jll 1
l 221H-259 l
N l
A (C) l l 2 21H-2 59 A*
l Yes l
l l
l l
l l (exempt) L I
l l
I f l 6
l 221H-246 l
N l
A (C) l l 2 21H-2 46A* l Yes l
l l
l l
l l
l (exempt) l l
l l
l l
l l
l l
l l
l l
l l
l
/ l 21 l 221H-258 l
N l
A (C) l l 2 21H-2 58 A*
l Yes l
l l
l l
l l
l (exempt) l l
l l
l l
l l
l l
l 1
35 l
302H-012 l
Y (C) l l
l l
l l
l 302H-013 l Y (C) l l
l l
l l
l 302H-014 l
Y (C) l l
l l
l l
l 302H-015 l
Y (C) l l
l l
l l
l 302H-016 l
Y (C) l l
l l
l l
l 302H-017 l
Y (C) l l
l l
l l
l l
l I
I l
('a1l l
l l
l l
l l
\\>
l 36 l
302H-006 l
Y (C) l l
l l
l l
l 302H-007 l
Y (C) l l
l l
l l
l 302H-008 l
Y (C) 1 l
l 1
l l
l 302u-009 l
Y (C) 1 l
l l
l l
l 302H-010 l
Y (C) l l
l l
l l
l 302H-Oll l
Y (C) l l
l l
l l
l 1
I l
l l
l l
l l
l 48 l 218H-008 l
Y l
l 218H-008 A l Yes l
l l
218 H-009 l
Y l
l 218 H-009 A l Yes l
l l
l 218H-010 l
Y l
l l 218H-010 A l Yes l
l l
218H-Oll l
Y l
l 218 H-011A l Yes l
l l 218H-004 A l Yes l
l l 218H-004 l
Y l
l l
t 218H-005 l
Y l
l 218 H-005A l
Yes I
l j
l 218H-006 l
Y l
l l 218H-006A l Yes l
l l
218 H-007 l
Y l
l 218H-007A l
Yes l
l l
I I
I l
l l
l l
l l
49 l 204H-005 l
'Y l
l 204H-005A l l
l l
l l
l l
l l
l l
l 204H-006 l
Y l
l 204H-006A l
l l
l l
l l
l l
l l
l l 204H-007 l
Y l
l 204H-007A l l
l l
l l
l l
l l
l p> l l 204H-008A l l 204H-008 l
Y l
l l
t 1
l l
l l
l l
l l
l l
l l
l l
l Justification acceptable in TER (C) Completed (0) Ongoing Page 1 of 4
\\
.s TABLE 1 - TER CATEGORY I.B m
I l
I i
l l
I l TER l
SCEW l
l Analysis / l l
l Discussion l l Number l Number l Replacement l Test l Modification l Justification l Requested l l
l l
l l
l l
l l
1 l~
l l
l l
50 l 224H-004 l
Y l
l l 224H-004A l l
l l
l l
l 1
l l
1 l
I i
i l
l 220H-007A* l Yes l
l 51 l 220H-007 l
N l
A l
l 220H-011A* l Yes l
l l 220H-Oll l
N l
A l
l l
l l
I I
l l
1 1
I I
l i
l l
l 223H-017A* l l
l 54 l
223H-017 l
Y l
l 22 3H-OlB A* l l
l l
l 223H-018 l
Y l
l l
l l
l l
l l
l 1
1 I
i 1
l l
l 55 l
223H-021 l
Y (c) l l
l l
l l
l 223H-022 l
Y (c) l I
I I
l l
l l
l l
I l
l l
56 l
223H-019 l
Y (C) l l
l 1
l l 223H-020 l
Y (c) 1 l
l l
l l
I I
i l
l l
l l
l l
1 l
l 211H-007A* l l
l 73 211H-007 l Y
l l
1.
l l
l 211H-00 6A* l l
l 74 l 211H-006 l
Y l
l l
l l
l 1
l l
l l
l l
I I
l l
l 211H-013 A* l l
l 75 l
211H-013 l
Y l
l l
1 1
I I
I i
i i
i l
l l 211H-012 A* l I 76 l
211H-012 l
Y l
l l
l l
l l
1 I
l l
l l
1 1
I I
l l
77 l 222H-017 l
N l
A (O) l M (0) l 222H-017A*-l l
I I
l l
l l
l l
l l 211H-014A* l l
l 82 l
211H-014 l
Y l
l l
l l
l 1
l 1
I i
i I
l l
l l
211H-015 A*
l l
l 83 l
211H-015 l
Y l
l l
l l
l l
l l
l l
1 l
210H-02 0A* l l
l 87 l
210H-02 0 l
Y l
I I
l l'
I I
I I
I l
i i
i i
l l
1 221H-317A* I I
l l 96 l
221H-317 l
Y l
cl i
I I
I I
I I
U Justification acceptable in TER (C) ' Completed (O)
Or. going Page 2 of 4 J
TABLE 1 - TER CATEGORY I.B l
l l
l l
l l
l l TER l
SCEW l
l Analysis / l l
l Discussion l l Humber l Number l Replacement l Test l Modification l Justification l Requested l l
I I
I I
l 1
l 1
1 l
l 97 l 221H-315 l Y
l l
l 221H-315A* l l
l l
l l
l l
l l
l 1
l l
l 98 l 221H-316 l
Y l
l l 221H-316A* l l
l l 221H-319 l
Y l
l l
221H-319 A* l 1
I I
l l
l l
I l
l 168 l 224H-013 l Deleted - Not nuclear safety-related!
l l
l l
l l
l l
l l
1 1
I I
i l
1 l
l 169 l 225H-005 l Y
l l
l 225H-005A* l l
l l
l l
l l
1 l
l l
l 177 l 210H-021 l Y
l l
l 210H-021A* l l
l l 210H-022 l
Y l
l 210H-022A* l l
1 l
1 l
l l
l l
1 l
l 1
l l
r,3 l 210H-02 3 l
Y l
l l 210H-023A* l l
l l 210H-024 l Y
I l
210H-024A* l l
l l
l 210H-02 5 l
Y l
l l
210H-025A* l l
('ps)ll l
210H-026 I Y
l l
l 210H-026A* l l
J l
l I
I l
l l
l l
l l
l l
l l
18 7 1 216H-054 l
Y l
l l 216H-454A* I l
l l
l l
l l
l l
l l
1 l
1 l
l 189 l
216H-039 l
Y (C) l l
l l
l l
'l 216H-045 1
Y (C) l l
l I
l l
I l
l I
l l
l l
1 I
l l
19 1 l 208H-029 l
Y l
l 208H-029A* l l
l l
l 208H-030 l
Y l
1 l
208H-030A* l l
l l
1 I
I 1
1 I
I i
l l
i l
l 19 3 l
208H-031 l
Y l
l 2 08 H-031A* l l
l l
l l 208H-032 l
Y l
l l 208H-032A* l l
l l
l l
l l
l l
l l
l l
198 l
205H-022 l
Y l
l 205H-022A* l l
l l
205H-02 3A* l l
l 205H-02 3 l
Y l
l l
l l
l l
1 l
l l
l l
l I
l l
199 l
205H-021 l
Y l
l 205H-021A* l l
l l
l l
l l
l 1
l C
i Justification acceptable in TER l
(C)
Completed l
(O) Ongoing Page 3 of 4 l
TABLE 1 - TER CATEGORY I.B
-1, 1
I i
l l
l l
l l
l TER l
SCEN l
l Analysis / l l
lDiscueelonl l Numiber l Number l Replacement l Test l Modification l Justification l Requested l l
l l
l I
l l
I l
l 200 l 20sH-019 l
Y l
l l
20sH-019A* l l
l l 20sH-020 l
Y l
l l 2 0sH-02 0A* I l
I l
l 1
l 1
1 l
l 202 l 222H-022 l
u l
Y (O) l 222H-022A* l Yes l
l l
1 l
I I
l 203 l 223H-02 4 I
w l
A (O) l l 223H-02 4A* l l
l l
l l
l l
1 1
I l 204 l 223H-023 l
r (c) l 1
I 1
l l
l l
l l
l 1
l l
l l 20s l '221H-027 l w
l T (0) l l 221H-027A l l
l l
l i
l l 206 l 221H-022 l
N l
T (O) l l 221H-022A* l l
l l 221H-025 l w
l T (O) l l 221H-02 sA* l l
l l
221H-028 l
N l
T (C) l l 221H-028A* l l
I l
I (m l l
1 l
l 207 j 221H-02 3 l
N l
T (0) l l 221H-02 3A* l l
l l
221H-024 l
N l
T (0) l l
221H-024A* l l
l l 221H-035 l
N l
T (O) l l 221H-035A* l l
l l
l l
l l
1 l
l 1
l l
2 08 l
221H-026 l N
l T (O) l l
221H-026A* l l
l l 221H-036 l
N l
T (0) l l 221H-036A* l l
l l
l l
l l
l l
l l
0 Justification acceptable in TER (C)
Completed (0)
Ongoing Page 4 of 4
1 TABLE 2 - TER CATEGORY II. A l
l l
l l
l l
l l TER l
SCEN l
l Analysis / l l
l Discussion l l Number l Number l Replacement l Test l Modification l Justification l Requested l l
l l
I l
l l
l l
l l 2 l 221H-179 l
N l
l 221H-179 A lYes (G-1) l l
l l
l I
i l
l 4
l 221H-18 0 l
N l
l l
221H-180A lYes (G-1) l l
l 221H-181 l N
l l
l 221H-181A lYes (G-1) l 4
l l
l l
l I
l 5
l 221H-241 l
N l
l l
221H-241A lYes (G-1) l l
l l 221H-242 l
N l
l 221H-242 A lYes (G-1) l l
l l
1 l
l l,_
l l
l l
l 7
l 221H-244 l N
l l
l 221H-244A lYes (G-1) l l
l 221H-245 l
N l
l l 221H-245A lYes (G-1) l l
l 221H-256 l N
l l
l 221H-256A lYes (G-1) l l
l l
l l
l l
1 l
l 8 l 221H-177 l
N l
l l 221H-177A lYes (G-1) l l
l l 221H-178 l
N l
l 221H-178A lYes (G-1) l l
l 221H-191 l N
l l
l 2218-191A lYes (G-1) l cll l
l l
9 j 221H-216 l
N l
l l
221H-216A lYes (G-1) l l
l 221H-222 l
N l
l l 221H-222 A lYes (G-1) l l
l 221H-224 l
N l
l l
221H-224A lYes (G-1) l l
l 1
l l
l 1
l l
l l
l lo l 2218-250 i N
l l
l 221H-250A l Yes l
l l
l 221H-261 l N
l l
221H-2 61A l Yes l
l l 221H-237 l N
l l
l 221H-2 37A l Yes l
l l
l 221H-236 l N
l l
l 221H-236A l
Yes l
l l 221H-208 l
N l
l l 221H-2 08 A l Yes l
l l
221H-211 l
N l
l l
221H-211A l Yes l
l l 221H-212 l
N l
l l 221H-212 A l Yes l
l l
l l
l l
l l
l l
l l
l l
l l
221H--214A lYes (G-1) l l
14 l 221H-214 l
N l
l l
l l
1 l
l l
l l
15 l 221H-188 l Deleted - Replaced by other Monitoring System l
l l
l lKaman Sciences.
l l
l l
l l
l l
l l
l l
l l
l l
l l
l l
l 16 l 221H-2 35 l Deleted - Replaced by other Monitoring System l
l l
l lKaman Sciences.
l l
l l
l l
l l
l l
l l
I Justification acceptable in TER (C) Completed (O) Ongoing Page 1 of 11 i
TABLE 2 - TER CATEGORY II.A p
I l
l l
l l
l l
l TER l
SCEW l
l Analysis / l l
l Discussion l l
l Number l Number l Replacement l Test l Modification l Justification l Requested l I
l l
l l
l l
l I
l l
l 17 l 221H-200 l
N l
l l 221H-200A l Yes l
j l 221H-22 7 l
N l
l l 221H-227A l Yes l
I f
I I
l l
1 1
I l
l 18 l 221H-194 l
N l
l l 221H-194A l Yes l
l l 221H-19 5 l N
l l
l 221H-195A l Yes l
1 l
l 1
I I
I I
l l
l 1
4 l
l l
19 l 221H-192 l
N l
l l
221H-192A l Yes l
l l 221H-19 3 l N
l l
l 221H-193A l Yes l
l l
I I
l l
l l
l l
l l
l 20 l 221H-199 l
N l
l l 221H-199A l Yes l
l l 221H-22 6 l N
l l
l 221H-22 6A l Yes l
l l
I i
l l
l l
l l
l 23 l 221H-189 l Deleted - Replaced by other Monitoring System l
l l
l lKaman Sciences.
l l
l l
l l
I I
I I
l
- ~
l l
l l
l l
l 1
l 24 l 221H-201 l
N l
l l 221H-201A lYes (G-1) l l
.l 221H-202 l
N l
l l 221H-202 A lYes (G-1) l l
l 221H-203 l
N l
l l
221H-2 03A lYes (G-1) l l
l l
l l 25 l
221H-18 3 l
N l
l l 221H-183A l "Yes l
l l
l I
l l
l 1
I l
l 26 l
221H-234 l Deleted - Replaced by other Monitoring System l
l l
l lKaman Sciences.
l l
l l
l l
221H-182 l
N l
l l
221H-182 A l Yes l
l l
l l
1 l
1 l 27 l 221H-238 l
N l
l l 221H-238 A l Yes l
l l
221H-251 l
N l
l l
221H-251A l Yes l
l l
l l
l l
1 1
I I
l 30 l
221H-217 l
N l
l l 221H-217A lYes (G-1) l l
l 221H-1J2 l
N l
l l
221H-232 A lYes (G-1) l l
l l
l 1
I l
32 l 221H-219 l
N l
l l 221H-219 A lYes (G-1) l l
l l
l l
l l
l O
Justification acceptable in TER (C) Completed (O) Ongoing Page 2 of 11
l TABLE 2 - TER CATEGORY II.A l
l l
l l
l l
l l
TER l
SCEW l
l Analysis / l l
l Discussion l l Number l Nusber l Replacement l Test l Modification l Justification l Requested l l
l l
l l
l l
l l
l l
l l
33 l 221H-217 l
N l
l l
221H-217A lYes (G-1) l l
l I
l l
l I
l l
34 l 221H-219 l
N l
l l 221H-219 A lYes (G-1) l l
l 221H-240 l
N l
l l 221H-240A lYes (G-1) l l
l 221H-239 l
N l
l 221H-239 A lYes (G-1) l l
l l 221H-204 l
N l
l l 221H-204A lYes (G-1) l l
l 221H-205 l
N l
l l 221H-205A lYes (G-1) l l
l 221H-206 l
N l
l l 221H-206A lYes (G-1) l l
l 221H-207 l
N l
l l 221H-207A lYes (G-1) l l
l 221H-233 l
N l
l l
221H-2 33A lYes (G-1) l l
l 221H-231 l
N l
l 221H-2 31A lYes (G-1) l l
l l
221H-230 l
N l
l 221H-230A lYes (G-1) l l
l l 221H-229 l
N l
l l 221H-229 A lYes (G-1) l l
l 221H-225 l
N l
l l 221H-225A lYes (G-1) l l
l I
l l
l l
l l
37 l 221H-171 l
N l
A (O) l l 221H-171A l Yes l
l l
221H-172 l
N l
A (O) l l
221H-1727. l Yes l
l l 221H-173 l
N l
A (O) l l 221H-173A l Yes l
\\
l l
221H-174 l
N l
A (0) l l
221H-174A l Yes l
l
,l 221H-175 l
N l
A (O) l l 221H-175A l Yes l
l l
l l
l l
l l
l l
l l
l l
38 l 221H-012 l
N l
A (O) l l
221H-012 A l l
l l 221H-013 l
N l
A (0) l l 221H-013 A l l
l 221H-02 0 l
N l
A (O) l l 221H-020A l l
l l
l l
l l
l l
l l
l l
l 39 l 221H-037 l
N l
A (0) l l 221H-037A l l
l l
221H-038 l
N l
A (O) l l
221H-038 A l l
l l 221H-039 l
N l
A (0) l l 221H-039A l l
l l
221H-040 l
N l
A (0) l l
221H-040A l l
l l 221H-041 l
N l
A (0) l l 221H-041A l l
l l
221H-042 l
N l
A (0) l l
221H-042 A l l
l l 221H-043 l
N l
A 'O) l l 221H-043A l l
l l
221H-044 l
N l
A (O) l l
221H-044A l l
l l 221H-045 l
N l
A (0) 1 l 221H-045A l l
l l
221H-046 l
N l
A (0) l l
221H-046A l l
l l 221H-047 l
N l
A (O) l l 221H-047A l l
l l
221H-048 l
N l
A (O) l l
221d-048 A l
l l
l 221H-049 l
N l
A (0) l l 221H-049 A l l
l l
221H-050 l
N l
A (0) l l
l l
l 221H-065 l
N l
A (0) l l 22'lH-065A l
l l
l l
l l
l l
l Justification acceptable in TER (C) Completed (0) Ongoing Page 3 of 11
TAaLE 2 - TER CATEGORY II.A l
l l
l l
l l
l l
TER l-SCElf l
l Analysis / l l
l Discussion l i
l Number l Nusber l Replacement l Test l Modification l Justification l Requested l l
l l
l l
l l
1 l
I l
l 39 l 221H-066 l N
l A (O) l l
221H-066A l l
l(cont.) l 221H-067 l
N l
A (O) l l 221H-067A l l
l l 221H-068 l
N l
A (0) l l
221H-068A l l
l l 221H-069 l
M l
A (O) l l 221H-069 A l l
)
l I
I l
l l
l l
l l
l l
l l
l l
l 40 l 221H-014 l N
l A (O) l l
221H-014A l Yes l
l l 2215-015 l N
l A (0) l l 221H-015A l Yes l
l l 221H-016 i N
l A (O) l l
221H-016A l Yes l
I l 221H-017 l N
l A (O) l l 221H-017A l Yes l
l l 221H-018 l
N l
A (O) l l
221H-018 A l Yes l
l l 221H-021 l N
l A (O) l l 221H-021A l Yes l
l l 221H-029 l
N l
A (0) l l
221H-029A l Yes l
l l 2235-030 l
N l
A (O) l l 221H-030A l Yes l
l l
221H-031 l N
l A (0) l l
221H-031A j Yes l
l l 221H-032 l
N l
A (0) l l 221H-032 A l Yes l
l l 221H-033 l
N I
A (O) l l
221H-033A l Yes l
l l 221H-034 l
N l
A (0) l l 221H-034A l Yes l
l l
l l
l l
h 41 l 219 H-007 N
l A (O) l l
219H-007A lYes (G-1) l l
,l 219H-008 l
N l
A (O) l l 219H-008 A lYes (G-1) l l.
l 219H-009 l
N l
A (O) l l
219H-009A lYes (G-1) l l
l 219H-010 l
N l
A (O) l l 219H-010A lYes (G-1) l l
l l
l l
l l
l l
l 1
l l
l 43 l 219H-006 l N
l A (0) l l
219 H-006A lYes (G-1) l l
1 1
I l
I l
l 44 l 219H-005 l
N l
A (0) l l 219H-005A lYes (G-1) l l
l l
l l
l l
l l
l l
I l
l l
45 l
219H-004 l
N l
l l
219 H-004A lYes (G-1) l l
l l
l l
l i
l l
59 l 2 05H-005 l N
l A (O),
l l 205H-005A lYes (G-1) l l
l l
l l
l l
l l
l l
l l
l l
60 l 205H-006 l
N l
A (O) l l
205H-006A lYes (G-1) l l
l 205H-007 l
N l
A (0) l l
20%H-007A lYes (G-1) l l
l l
l l
l l
l l
l l
l l
l l
l 61 l 2 05H-008 l
N l
A (O) l l
205H-008A lYes (G-1) l l
l l 205H-009 l
N l
A (O) 1 l 2 05H-009 A lYes (G-1) l l
l l
l l
l l
l l
l(O Justification acceptable in TER (C) Completed l
(0) Ongoing Page 4 of 11
. ~.
3 TABLE 2 - TER CATEGORY II. A C
I I
I I
I I
l l
l TER l
SCEW l
l Analysis / I l
l Discussion l l Number l Number l Replacement l Test l Modification l Justification l Requested l l
l l
l I
I I
I I
I I
I I
l
'l 62 l
206H-004 l N
l A (O) l l
206H-004A lYes (G-1) l l
l l
l l
l l
63 l 214H-005 l N
l l
l 214H-005A lYes (G-1) l l
l l
l l
l l
l l
l l
l l
l l
1 l
64 l
214H-004 l N
l l
l 214H-004A lYes (G-1) l l
l l
1 I
I I
l l
1 1
I I
I l
65 l
210H-007 l
N l
A (0) l l 210H-007A lYes (G-1) l l
l l
l l
l l
l l
l l
l 1
1 I
I l
66 l
210H-006 l N
l A (O) l l
210H-006A lYes (G-1) l l
l l
l l
I l
l l
I jl 67 l 211H-005 l
N l
A (0) l l 211H-00 5A* lYes (G-1) l l
l l
l 1
I l
i I
I i
l jl 68 l 211H-004 l
N l
A (0) l l
211H-004A* lYes (G-1) l C@i l l
I i
1 l
l 1
l l
69 l 215H-008 l
N l
l l 215H-008 A lYes (G-1) l l
l l
l l
l l
l l
l l
1 I
i l
l l
70 l 215H-007 l
N l
l l
215H-007A lYes (G-1) l l
l l
l 1
~
l l
l l
l l
l l
71 l 217H-004 l
N l
l l 217H-004A lYes (G-1) l
)l l
217H-005 l N
l l
l 217H-005A lYes (G-1) l l 217H-006 l N
l l
l 217H-006A lYes (G-1) l l
I I
I I
I I
l l
l 1
l l
l l
l 72 l 215H-005 l
N l
l 215H-005A lYes (G-1) l l
/l l 215H-006 l
N l
l 215H-006A lYes (G-1) l l
l l
l l
l l
1 l
l l
l l
l 1
l l
l l
l 85 l 218H-013 l
N l
l 218 H-013A lYes (G-1) l l
l l
l 1
1 I
I I
I I
I l
l l
l l 88 l 22 0H-02 3 l
N l
l 220H-023A lYes (G-1) l l
l l
220H-030 l
N l
l l
220H-030A lYes (G-1) l l
l l
1 l
l
/l 1
l l
l 1
l 223H-016A lYes (G-2) l l 89 l 223H-016 l N
l l
l i
I I
I I
I l
Justification acceptable in TER (C)
Completed (O) Ongoing Page 5 of 11 i
l TABLE 2 - TER CATEGORY II.A C:x I
l l
l l
l 1
l l
l TER l
SCEW l
l Analysis / 1 l
l Discussion l i Number i Number i Replacement l Test l Modification lJustificationiRequested i I
I l
l l
l 1
I i
I l
l l
l 1
l l
l 1
l 90 l 223H-015 l
N l
l l 223H-015A lYes (G-2) l l
l I
I l
I I
l 91 l 220u-033 I
u l
l l
220u-o33A lYes (G-2) l l
l 22 0H-034 I
u 1
l 220s-034A lyes (G-2 ) l l
l 220s-o37 l w
I 1
l 220H-037A lYes (G-2) l l
l 22 on-oss l
u l
l l 22on-038A lYes (G-2) l I
l 220H-o39 l
u l
I l 220u-039A lYes (G-2 ) l l
l 220H-040 l
u l
1 l 22on-o40A lYes (G-2) l 1
I l
220H-019 l
N l
l l
22ou-o19A lYes (G-2) l l
l 220H-02 0 l
N l
l l 220H-020A lYes (G-2 ) l l
l 220s-o24 l N
l l
l 220E-o24A lYes (G-2) l l
l 220s-o29 i
N l
l l 22 od-029A lYes (G-2 ) l l
l I
l l
1 l
I I
I l
92 1 220u-o31 l
u l
l l
220s-o31A lYes (G-2) l l
l 220H-032 l
N l
l l 22 0u-032 A lYes (G-2) l l
l 220s-035 I
u l
l l 220H-035A lYes (G-2) l I
l 220H-oss I
u l
l l 220H-ossa lYes (G-2) l (m
l l
220u-017 I
u l
l l
220H-017A lyes (G-2) l l
.I 220H-ols I
u l
1 l 220H-olsA lYes (G-2) l l
l 22 0H-021 l
u l
1 l
220H-o21A l Yes (G-2 ) l l
1 22 0H-022 I
u l
1 l 220H-o22A lYes (G-2 ) l l
l 220H-025 i
N l
1 1
220u-025A lYes (G-2) l l
l 22on-o2 s I u
I 1
l 220u-ozsa lYes (G-2) l l
l 220H-027 l N
l l
l 220H-027A lYes (G-2) l l
l 220H-028 l
u l
l l 220H-028 A lYes (G-2) l l
l l
l 1
l l
I l
l 101 1 221H-061 l
N I
I l
220u-os1A l 1
I I
l l
1 l
l 102 l 221H-321 l
u l
l l 220H-321A l 1
I I
I I
I I
I I
I I
l l
l l
l 103 l
221H-329 l
N l
l l
l l
1 1
I l
l I
l 104 l 221H-328 i
N l
1 l 221H-328 A l l
)
l l
221H-oS4 l
n l
l 221H-oS4A l l
l I
l 221H-oS3 l
N l
l l 221H-oS3A l l
I I
221H-oS2 l
N I
l l
221H-oS2A l l
l 1
l 221H-055 l
N l
l 221H-oS5A I 1
l l
1 1
I I
I I
l Justification acceptable in TER (C) Completed (0) Ongoing Page 6 of 11 l
TABLE 2 - TER CATEGORY II.A EN l
l l
l l
l l
l l TER l
SCEW l
l Analysis / l l
l Discussion l l Number l Number l Replacement l Test l Modification l Justification l Requested l l
l l
]
l l
l 1
l l
l l
104 l 221H-056 l N
l l
l 221H-056A l l
](cont.) l 221H-057 l N
l l
l 221H-057A l l
l l
l 221H-063 l N
l l
l 221H-063A l l
l 1.
I l
l
'l 105 l 221H-32 3 l N
l l
l 221H-3237. l l
l l
221H-324 l N
l l
l 221H-324A l l
l l 221H-32 5 l
N l
l l 221H-325A l l
l l
221H-326 l N
l l
l 221H-326A l l
l l 221H-32 7 l N
l l
l 221H-327A l l
l l
l l
l l
l l
l 106 l 221H-086 l N
l l
l 221H-086A l l
l l 221H-067 l N
l l
l 221H-087A l l
l l 221H-164 l N
l l
l 221H-164A l l
l l 221H-165 l
N l
l l 221H-165A l l
l l 221H-166 l N
l l
l 221H-166A l l
l 1
l 1
l l
l l
l l
l 1
l l
107 l 221H-158 l
N l
l l 221H-158A l l
l l
221H-159 l
N l
l l
221H-159A l l
l l
I l
l l
l l
l l
l 108 l 221H-ll5 l N
l l
l 221H-ll5A l l
l l
221H-088 l
N l
l l
221H-088A l l
l l 221H-089 l
N l
l l 221H-089 A l l
l l 221H-167 l
N l
l l
221H-167A l l
l l 221H-168 l
N l
l l 221H-168 A l l
l l
221H-169 l
N l
l l
221H-169A l l
l 1
l l
1 l
l l
l I
l 109 l 221H-081 l N
l l
l 221H-081A l l
l l 221H-082 l
N l
l l
221H-082A l l
l l 221H-101 l N
l l
l 221H-101A l l
l l
221H-103 l
N l
l l
221H-103A l l
l l 221H-107 l N
l l
l 221H-107A l l
l l
l 221H-156 l
N l
l l
221H-156A l l
l l
l l
l l
l l
l l
I l
l 110 l 221H-070 l N
l l
l 221H-070A l l
l l 221H-071 l
N l
l l
221H-071A l l
l l 221H-072 l
N l
l l 221H-072 A l
l l
l 221H-173 l
N l
l l
l l
l 221H-119 l
N l
l l 221H-119 A l l
l l
I I
I I
l l
,i
- Justification acceptable in TER (C) Completed (O) Ongoing Page 7 of 11
TABLE 2 - TER CATEGORY II.A I
l l
l l
l l
l l TER l
SCEW l
l Analysis / l l
l Discussion l l Nusber l Number l Replacement l Test l Modification l Justification l Requested l l
l l
l l
l l
l l
l l
l l
l l 110 l
221H-120 l
N l
l l 221H-120A l l
l(cont.) l 221H-154 l N
l l
l 221H-154A l l
l l
221H-157 l
N l
l l 221H-157A l l
l l
l l
l l
111 l 221H-12 3 l N
l l
l 221H-123A l l
l l
221H-140 l N
l l
l 221H-140A l l
l l 221H-145 l N
l l
l 221H-145A l l
l l
221H-146 l N
l l
l 221H-146A l l
l l 221H-147 l N
i l
l 2218-147A l l
l l
221H-149 l
N l
]
l 221H-149A l l
l l 221H-150 l N
l l
l 221H-150A l l
l l
l l
l l
l l
l 112 l
221H-094 l N
l l
l 221H-094A l l
l l 221H-099 l
N l
l l 221H-099 A l l
l l 221H-100 l
N l
l l 221H-100A l l
l l ' 221H-106 l N
l l
l 221H-106A l l
l l
221H-111 l N
l l
l 221H-lllA l l
l l 221H-121 l N
l l
l 221H-121A l l
1 l
l 221H-122 l
N l
l l
221H-122A l l
l
,l 221H-139 l
N l
l l 221H-139 A l l
l l
221H-143 l N
l l
l 221H-143A l l
l l 221H-144 l N
l l
l 221H-144A l l
l l 221H-148 l
N l
I l 221H-148A l l
l l
l I
I I
l l
l l
l l
l l
l l
113 l
221H-12 5 l N
l l
l 221H-125A l l
l l
221H-126 l N
l l
l 221H-126A l l
l l 221H-162 l
N l
l l 221H-162 A l l
i l
l 221H-163 l
N l
l l
221H-163A l l
l l
l l
l 114 l 221H-078 l
N l
l l 221H-078 h l l
l l
221H-079 l
N l
l l
221H-079 A l l
l l 221H-08 0 l
N l
l l 221H-080 A l l
l l
221H-090 l
N l
l l 221H-090A l l
l l 221H-091 l N
l l
l 221H-091A l l
l l
221H-092 l
N l
l l
221H-092 A l l
l l 221H-09 3 l
N l
l 221H-093 A l l
l l
l 221H-095 l
N l
l l
221H-095A l l
l l 221H-09 6 l N
l l 221H-09 6A l l
l l
l l
221H-102 l
N l
l l
221H-102A l l
l l 221H-104 l N
l l
l 221H-104A l l
l l
l l
l l
l l
0 Justification acceptable in TER (C) Completed (0) Ongoing Page 8 of 11
TABLE 2 - TER CATEGORY II.A C
0 l
l 1
l l
l l
.l l TER l
SCEW l
l Analysis / l l
l Discussion l l Number l Number l Replacement l Test l Modification l Justification l Requested l l
l l
l 1
I l
1 l
t i
l l
114 l 221H-105 l
N l
l l
221H-105A l l
l(cont.) l 221H-109 l
N l
l l 221H-109 A l l
l l 221H-110 l
N l
l l
221H-110A l l
l l 221H-114 l N
l l
l 221H-ll4A l l
l l 221H-ll7 l
N l
l l
l 221H-ll7A l l
l 221H-ll8 l
N l
l l 221H-ll8A l l
l l 221H-124 l
N l
l l
221H-124A l l
l l 221H-129 l
N l
l l 221H-129 A l l
l l 221H-138 l
N l
l l 221H-138 A l l
l l 221H-153 l
N l
l l 221H-153A l l
l l 221H-155 l
N l
l l 221H-155A l l
l l
l l
l l
l 1
l l
l 116 l 221H-133 l
N l
l l 221H-133A l l
l l 221H-134 l
N l
l l
221H-134A l l
l l 221H-137 l
N l
l l 221H-137A l l
l l 221H-141 l
N l
l l
221H-141A l l
l l 221H-151 l N
l l
l 221H-151A l l
l l
l l
l l
S.s l l
1 i
l l
9 1 l 117 l 221H-084 l N
l l
l 221H-084A l l
V l
.l 221H-08 5 l
N l
l l 221H-085A l l
l l 221H-097 l
N l
l l
221H-097A l l
l l 221H-098 l
N l
l l 221H-098 A l l
l l
221H-ll3 l
N l
l l
221H-ll3A l l
l l 221H-132 l
N l
l l 221H-132 A l l
l l
I l
I l
l l
l l
1 1
l l
118 l 221H-ll2 l
N l
l l
221H-ll2 A l l
l l 221H-130 l N
l l
l 221H-130A l l
l l
221H-131 l
N l
l l 221H-131A l l
l l 221H-135 l N
l l
l 221H-135A l l
l l
221H-136 l
N l
l l
221H-136A l l
l l 221H-142 l
N l
l l 221H-142 A l l
l l
I I
I I
l l
l l
l l
l l
l 119 l 221H-074 l N
l l
l 221H-074A l l
l l 221H-075 l
N l
l l 221H-075A l l
l l
221H-076 l N
l l
l 221H-076A l l
l l 221H-160 l
N l
l 221H-160 A l l
l l
l 221H-161 l
N l
l l
221H-161A l l
l l
l l
l l
l l
1 l
l l
l l
12 4 l 204H-010 l
N l
l l
M (0) l 204H-010A* l GD l 1
1 I
I I
i l
g Justification acceptable in TER (C) Completed (O) Ongoing Page 9 of 11
TABLE 2 - TER CATEGORY II.A I
l l
l l
l l
l l
TER l
SCEW l
l Analysis / l l
l Discussion!
l Number l Number l Replacement l Test l Itodification l Justification l Requested l l
l l
l l
1 l
l l
l 1
1 I
I l
128 l 204H-012 l
N l
l M (0) l 2 04H-012 A* l l
l 1
l' l
I i
l l
l I
I I
l l
l 13 4 l 210H-015 l N
l l
l M (0) l 210H-015A* l l
l l
1 1
I l
l l
l l
1 I
i I
l l
136 l
210H-014 l N
I l
M (0) i 210H-014A* l l
l 1
1 I
I I
l l
l 1
I i
1 l
l 138 l 210H-Oli i N
l l
M (0)
- l l
l l 210H-010 l N
l l
M (0) l 210H-010A* l l
l l
l l
l l
l 151 l 204H-Oll l N
l l
M (0) l 204H-Olla
- l l
l l
l 1
I l
l l
l l
1 1
I l
l l
l 165 l 2 04H-009 l
N l
l M (0) l 2 04H-0 09 A* l l
l I
I i
l l
1 I
i l
gl 18 1 l 208H-02 6 l Y
l l
l 2 08H-02 6A l l
e I
l l'
I I
l l
k l
J l
l l
l l
l 182 l
208H-02s I Y
l l
l 2 08 H-02sA l l
l 1
1 I
I I
I I
I I
i l
l 18 4 l 2 08H-02 0 l
Y l
l l 208H-02 0 A l l
l l
208H-021 l Y
l l
l 208 H-021A l l
l l 2 08H-022 l
Y l
l l 208H-022 A l l
l l 208H-023 l Y
l l
l 208 H-023A l l
l l 208 H-024 l
Y l
l l 208H-024 A l l
l l
1 1
I I
I l
l l
l l
l l
l l
l 18 5 l 2 08H-014 l
Y l
l l
208H-014A l l
l l 2 08H-015 l
Y l
l l 208H-015 A l l
l l
208H-016 l Y
l l
l 2 08 H-016 A l l
l l 208H-017 l
Y l
l l
208H-017A l l
l l
208H-018 l
Y l
1 l
2 08 H-018 A l l
l l
l l
l l
l l
l 2 10 l 221H-267 l N
l l
l 221H-267A lYes l
l l
221H-268 l
N l
l l
221H-2 68 A lYe3 l
l l 221H-269 l
N l
l l 221H-269 A lYes l
l l 221H-270 l
N l
l l
221H-2 70A lYes l
l l 221H-2 71 l N
l l
l 221H-2 71A lYes l
l I
I I
I I
I I
G Justification acceptable in TER (C) Completed (0) Ongoing Page 10 of 11
TABLE 2 - TER CATEGORY II.A l
l l
l l
l l
l l TER l
SCEW l
l Analysis / l l
l Discussion]
l Number l Number l Replacement l Test l Modification l Justification l Requested l l
l l
l I
I l
i I
I i
l I
l l
221H-272 A lYes (G-1) l l 210 l 221H-272 l
N l
l l 221H-273A lYes (G-1) l l(cont.) l 221H-273 l
N l
l l
221H-274A lYes (G-1) l l
l 221H-274 l N
l l
l 221H-275A lYes (G-1) l l
l 221H-275 l
N l
l l
221H-276A lYes (G-1) l l
l 221H-276 l N
l l
l 221H-T. sa lYes (G-1) l l
l 221H-277 l N
l l
l 221H 27sA lYes (G-1) l l
l l
221H-278 l
N l
l 221H 279A lYes (G-1) l l
l 221H-279 l
N l
l l 221H-2s oA lYes (G-1) l l
l 221H-280 l
N l
l l 221H-2slA lYes (G-1) l l
l l 221H-2sl l
N l
l 221H-282A lYes (G-1) l l
l l
221H-282 l
s 1
l 221H-283A lYes (G-1) l l
l l 221H-28 3 l
N l
l 221H-284A lYes (G-1) l l
l 221H-284 l N
l 1
l 1
l I
I I
I l
l l
1 l
l l
l l
l 221H-243A lYes (G-1) l l 2 12 l 221H-243 l N
l l
l l
l l
1 l
l l
1 l
l l
221H-19 0A lYes (G-1) l l 213 l 221H-19 0 l
N l
l l
l 1
I I
l A ll l
l l
1 l
l si') l l 221H-257A lYes (G-1) l 2 14
.l 221H-257 l N
l l
l l
l l
l l
l l
Justification acceptable in TER (C) Completed (0) Ongoing Page 11 of 11
TABLE 1 - TER CATEGORY I.B l
l 1
1 l
l l
l l TER l
SCEW l
l Analysis / l l
l Discussion l l Number l Number l Replacement l Test l Modification l Justification lRegrested l l
l l
l l
I I
l l
1 l
l l
jll 1
l 22lH-259 l
N l
A (C) l l 221H-259A* l Yes l
l l
l l
l l (exempt) l l
l l
l l
1 I
l
/ l 6
l 221H-246 l N
l A (C) l l 221H-2 46A* l Yes l
l l
l l
l l
l (exempt) l l
I I
l l
l l
l l
l l
l l
l
/ l 21 l 221H-258 l
N l
A (C) l l 2 21H-258 A* l Yes l
l l
l l
l l
l (exempt) l l
l l
l l
l i
l l
l 35 l
302H-012 l
Y (C) l l
l l
l l
l l
l 302H-013 l Y (C) l l
l l
l l
302H-014 l
Y (C) l l
l l
l I
l l
302H-015 l Y (C) l l
l 1
l
.I l
302H-016 l
Y (C) l l
l 1
l I
l l
l 302H-017 l
Y (C) l l
l l
l l
l l
l f3. '
36 l
l l
l l
l 302H-006 l
Y (C) l l
l l
l l
l 302H-007 l Y (C) 1 I
l l
l l
l 302H-008 l
Y (C) l l
l l
l l
l 302H-009 l
Y (C) l l
l l
l l
302H-010 l
Y (C) l l
l l
l l
l 302H-Oll l
Y (C) l l
l 1
l l
l l
I I
l l 218H-008 A l Yes l
l l
48 l 218H-008 l
Y l
l 218 H-009A l Yes l
l l
218 H-009 l
Y l
l l 218H-010 A l Yes l
l l
l 218H-010 l
Y l
l 218H-Olla l Yes l
l l
218H-Oll l
Y l
l l 218H-004A l Yes l
l l
l 218H-004 l Y
l l
218 H-005A l
Yes l
l l
218 H-005 l Y
l l
l 218H-006A l Yes l
l l
l 218H-006 I
Y l
l 218 H-007A l Yes l
l l
218H-007 Y
l l
l l
l l
l l
l l
l l
l l 204H-005A l l
l 49 l 204H-005 l
'Y l
l l
l l
l l
l l
l l 204H-006A l l
l l
l 204H-006 l Y
l l
l l
l l
l l
l l 204H-007A l l
l l 204H-007 l
Y l
l l
l l
l l
l l
l l 204H-008A l l
l 204H-008 l
Y l
l b] ll re l
l l
l l
l l
l l
l l
l l
l l
l l
Justification acceptable in TER (C)
Coupleted (0) Ongoing Page 1 of 4
TABLE 1 - TER CATEGORY I.B l
l l
l 1
l l
l TER l
SCEW l
l Analysis / l l
l Discussion l l Number l Number l Replacement I Test l Modification l Justification l Requested l l
l l
l l
l l
l l
l l
l 50 l 224H-004 l
Y l
l l 224H-004A l l
l l
l l
l l
l l
l 1
I l
l l
51 l 220H-007 l N
l A
l l 220H-007A* l Yes l
l l 220H-Oll l N
l A
l l 220H-Olla
- l Yes l
l l
l l
l l
l l
l l
l l
54 l 223H-017 l
Y l
l l
223H-017A* l l
l l 223H-018 l
Y l
l l 223H-OlBA* l l
l 1
I I
I I
I l
l l
l l
l 1
I l
l 55 l
223H-021 l
Y (C) 1 l
l l
l l
l 223H-022 l
Y (C) 1 l
l l
l l
1 l
l l
l l
i i
I l
56 l
223H-019 l
Y (C) l l
l l
l l
l 223H-020 l
Y (C) l l
l l
l 1
1 I
I I
I l
l l
l l
l 1
l pj 73 l
211H-007 l Y
l l
l 211H-007A* l l
l l
1 l
74 l 211H-006 l Y
l l
l 211H-00 6A* l l
l l
l l
l l
l l
l i
l l
75 l
211H-013 l
Y l
l l
211H-013A* l l
l l
I I
l l
l l
l l
l l
76 l
211H-012 l
Y l
l l 211H-012 A*
l l
l l
l l
l.
I I
i l
l l
77 l
222H-017 l
N l
A (O) l M (O) l 222H-017A* l l
l l
l l
l l
l 1 82 l
211H-014 l
Y l
l l
l 211H-014A* l l
1 I
I I
I I
I l
l l
l l
l l
1 l
83 l
211H-015 l
Y l
l l
211H-015A* l l
l I
I I
l l
1 1
I l 87 l
210H-02 0 l
Y l
l 210H-02 0A* l l
l l
l 1
1 I
I I
l l
I I
I i
i I
96 l
221H-317 l
Y l
l 221H-317A* l I
l l
i I
I I
I I
I
,.p
</ T N.,0 Justification acceptable in TER (C) Completed (O) Ongoing Page 2 of 4
TABLE 1 - TER CATEGORY I.B (V[
l l
l 1
l l
1 l
l TER l
SCEW l
l Analysis / l l
l Discussion l l Number l Number l Replacement l Test l Modification l Justification l Requested l l
I l
l i
l I
l l 97 l 221H-315 l Y
l l
221H-315A* l l
l l
l l
l l
l l
1 l
l l
l 98 l 221H-316 l Y
l l
l 221H-316A* l l
l l 221H-319 l
Y l
l 221H-319A* l l
1 l
1 l
i I
l 1
1 1
1 l
168 l 224H-013 l Deleted - Not nuclear safety-relatedl l
l l
l l
I l
l l
1 1
I l
l l
l 169 l 225H-005 l Y
l l
l 225H-005A* l l
l 1
l l
1 l
l 1
l 1
l l
17 7 l 210H-021 l Y
l l
} 210H-021A* l l
l l 210H-022 l
Y l
l l
210H-022A* l l
l l
1 I
l l
i I
l l
2s 3 l 210H-02 3 l
Y l
l l 210H-023A* l l
l l 210H-024 l Y
l l
l 210H-024A* l l
l l 210H-02 5 l Y
I l
l 210H-025A* l l
i l
l 210H-026 l Y
l l
l 210H-026A* l l
l J
l l
I I
I l
l 1
1 1
l l
1 l
18 7 l 216H-054 l
Y l
l l
216H-054A* l l
l l
l l
l I
I l
l l
1 I
i l
l 189 l
216H-039 l
Y (C) l l
l l
l l
l 216H-045 l
Y (C) l l
l l
l l
1 I
l l
l l
1 l
l 1
I l
19 1 l
208H-029 l
Y l
l l
208H-029A* l l
l l 208H-030 l
Y l
l l
208H-030A* l l
l l
I l
1 I
l I
l l
19 3 l 2 08H-031 l
Y l
l l
208H-031A* l l
l l 2 08H-032 l
Y l
l 208H-032A* l l
l l
l l
l 1
1 I
I I
I I
l 198 l 205H-022 l
Y l
l 205H-022A* I l
1 l
l 205H-02 3 l
Y l
l l
205H-023A* l l
l l
I I
I I
l l
1 I
I I
I I
l 19 9 l 205H-021 l Y
l l
1 205H-021A* l l
l l
l l
l l
l l
0 Justificatio-acceptable in TER (C)
Completed (O) Ongoing Page 3 of 4
TABLE 1 - TER CATEGORY I.B l
l l
l 1
1 I
l l TER l
SCEW l
l Analysis / l l
l Discussion l l Number l Number l Replacement l Test l Modification l Justification l Requested l l
1 1
I I
i 1
I I
I I
i i
i l
l l 200 l 205H-019 l
Y l
l l
2 05H-019 A* l l
l l 205H-02 0 l
Y l
l l 2 05H-02 0A* l l
l l
l l
I I
I I
I I
I i
l I
l 202 l 222H-022 l
N l
l Y (O) l 222H-022A* l Yes l
l I
I I
I I
l 203 l 223H-02 4 l N
l A (0) l l 223H-024A* l l
l l
1 1
I I
l l
1 I
i l
l 204 l
223H-023 l
Y (C)-
l l
l l
l 1
I I
I I
I I
I l
I I
l l
l l 205 l 221H-02 7 l
N l
T (0) l l 221H-02 7A* l l
l I
I l
l I
l 1
I l 206 l 221H-022 l
N l
T (0) l l
221H-022A* l l
l l 221H-02 5 l
N l
T (O) l l 221H-02 5A* l l
l l
221u-028 l
N l
T (0) l l 221H-02sA* l l
p lI 1
I I
.y l I
I I
207 J 221H-02 3 l
N l
T (O) l l 221H-02 3A* l l
l l
221H-024 l N
l T (0) l l
221H-024A* l l
l l 221H-035 l
N l
T (0) l l 221H-035A* l l
l l
l l
1 l
l 1
l l
1 I
l 208 l
221H-026 l N
l T (0) l l
221H-026A* l l
l l 221H-036 l
N l
T (0) l l 221H-036A* l l
l l
l l
l l
l l
6"N U
Justification acceptable in TER (C) Completed (O) Ongoing Page 4 of 4
TABLE 2 - TER CATEGORY II. A l
l l
l l
l l
l l
TER l
SCEW l
l Analysis / l l
l Discussion l l Number l Number l Replacement l Test l Modification l Justification l Requested l l
I l
l l
l l
l l
2 l 221H-179 l
N l
l l 221H-179 A lYes (G-1) l l
1 I
I l
1 I
l l
l l
1 1
I l
l l
4 l 221H-18 0 l
N l
l l
221H-18 0A lYes (G-1) l l
l 221H-181 l
N l
l l 221H-181A lYes (G-1) l l
l l
l l
l l
l 1
1 I
I l
l 5
l 221H-241 l
N l
l l
221H-241A lYes (G-1) l l
l 221H-242 l
N l
l l 221H-242 A lYes (G-1) l l
l l
l I
l l
7 l 221H-244 l
N l
l l
221H-244A lYes (G-1) l l
l 221H-245 l
N l
l l 221H-245A lYes (G-1) l l
l 221H-256 l
N l
l l
221H-256A lYes (G-1) l l
1 1
I l
l 1
l l
I l
8 l 221H-177 l
N l
l l 221H-177A lYes (G-1) l l
l 221H-178 l
N l
l l
221H-178A lYes (G-1) l l
l 221H-191 l
N l
l l 221H-191A lYes (G-1) l i
l I
I l
l l
e D
l l
1 l
l l
l l 9 j
221H-216 l
N l
l l
221H-216 A lYes (G-1) l l
l 221H-222 l
N l
1 l 221H-222 A lYes (G-1) l l
l 221H-224 l
N l
l l
221H-224A lYes (G-1) l l
l l
l l
l l
l l
l l
l l
l l
l l
10 l 221H-250 l
N l
l l 221H-2 50 A l Yes l
l l
221H-261 1
N l
l 221H-2 61A l Yes l
l l
l 221H-237 l
N l
l l 221H-237A l Yes l
l l
221H-236 l
N l
l l
221H-236A l Yes l
l l 221H-208 l
N l
l 221H-208 A l Yes l
l l
l 221H-211 l
N l
l l
221H-211A l Yes l
l l 221H-212 l
N l
l l 221H-212 A l Yes l
l l
l l
l l
l l
l l
l l
i I
l 14 l 221H-214 l
N l
l l
221H-214A lYes (G-1) l l
l l
l l
1 I
I l
l l
1 I
I l
l 15 l 221H-188 l Deleted - Replaced by other Monitoring System l
l l
l lKaman Sciences.
l l
l l
l l
l l
l l
l l
l l
l l
l l
l 1
l 16 l 221H-2 35 l Deleted - Replaced by other Honitoring System l
l l
l lKaman Sciences.
l l
l l
l l
l l
l l
l l
Justification acceptable in TER (C) Completed (O) Ongoing Page 1 of 11
TABLE 2 - TER CATEGORY II.A l
l l
l l
l l
l l TER l
sCEW l
l Analysis / l l Discussion l j
] Number l Number l Replacement l Test l Modification l Justification l Requested l J
l 1
l I
l l
1 1
I i
l l
17 l 221H-200 l N
l l
I l
221H-200A l Yes l
l l 22 lH-22 7 l N
l l
l 22 lH-227A l Yes l
l l
l 1
l I
I i
i l
18 l 221H-19 4 l N
l l
l 221H-19 4A l Yes l
l l 221H-19 5 l N
l l
l 221H-195A l Yes l
l l
I l
I l
l l
1 I
I I
l l
l 19 l 221H-192 l
N l
l l 221H-192A l Yes l
l l 221H-19 3 l N
l l
l 221H-193A l Yes l
l 1
1 I
I l
l l
1 l
1 l
l 20 l 221H-199 l
N l
l l 221H-199A l Yes l
l l 221H-22 6 l N
l l
l 221H-226A l Yes l
l 1
I I
l l
l l
l 1
l l 23 l 221H-189 l Deleted - Replaced by other Monitoring System l
l l
l lxaman sciences.
l l
l l
l l
l 1
l l
l l
l l
1 l
l l
l 24 l 221H-201 l N
l l
l 221H-2 01A lYes (G-1) l l
-l 221H-202 l
N I
l l 221H-202 A lYes (G-1) l t
l l 221H-203 l N
l l
l 221H-2 03A lYes (G-1) l l
l l
l l 25 l 221H-38 3 l
N l
l l 221H-18 3A l
'Yes l
l 1
I i
l l
l 1
l l
l l 26 l 221H-234 l Deleted - Replaced by other Monitoring System l
l l
l lxaman sciences.
l l
l l
l l
221H-182 l
N l
l l
221H-182 A l Yes l
l l
l l
l 27 l 221H-238 l
N l
l l 221H-238 A l Yes l
l l
221H-251 l
N l
l l
Yes l
l l
l l
l 1
l l
l l
30 l 221H-217 l N
l l
l 221H-217A lYes (G-1) l l
l 221H-2 32 l
N l
l l
221H-232 A lYes (G-1) l l
l l
l l
1 l
l l
l l
l 1
l l
32 l 221H-219 l
N l
l l 221H-219 A lYes (G-1) l l
l l
l l
l 1
I O'
1 Justification acceptable in TER i
(C)
Completed (O) Ongoing Page 2 of 11 1
u=
s TABLE 2 - TER CATEGORY II.A l
l l
l l
l l
l l TER l
SCEW l
l Analysis / l l
l Discussion l J
l Number l Number l Replacement l Test l Modification l Justification l Requested l l
l l
1 l
l l
l 1
l 1
l l
33 l 221H-217 l
N l
l l 221H-217A lYes (G-1) l l
l l
l l
34 l 221H-219 l
N l
l l 221H-219 A lYes (G-1) l l
l 221H-240 l N
l
]
l 221H-240A lYes (G-1) l l
l 221H-239 l
N l
l l 221H-239 A lYes (G-1) l l
l 221H-204 l N
l l
l 221H-204A lYes (G-1) l l
l 221H-205 l
N l
l l 221H-205A lYes (G-1) l l
l 221H-206 l N
l l
l 221H-206A lYes (G-1) l l
l 221H-207 l
N l
l l 221H-207A lYes (G-1) l l
l 221H-233 l
N l
l l 221H-2 33A lt is (G-1) l l
l 221H-231 l
N l
l l 221H-2 31A lYes (G-1) l l
l 221H-230 l
N l
l l 221H-230A lYes (G-1) l l
l 221H-229 l
N l
l l 221H-229 A lYes (G-1) l l
l 221H-225 l N
l l 221H-225A lYes (G-1) l l
I l
l l
l l
l 1
I l
l l
l 37 l 221H-171 l
N l
A (O) l l 221H-171A l Yes l
l l
221H-172 l
N l
A (0) l l
221H-172A l Yes l
l l 221H-173 l
N l
A (O) l l 221H-173 A l Yes l
) l l
221H-174 l
N l
A (0) l l
221H-174A l Yes l
l
.l 221H-175 l
N l
1 (0) l l 221H-175A l Yes l
l 1
l l
l l
l l
38 l 221H-012 l
N l
A (0) l l 221H-012 A l l
l l 221H-013 l
N l
A (0) l l 221H-013 A l l
l l
221H-02 3 l N
l A (O) l l 221H-020A l l
l l
l l
l l
l t
l l
l 1
l l
l l
l 39 l 221H-037 l
N l
A (0) l l 221H-037A l l
l l
221H-038 l
N l
A (0) l l
221H-038 A l l
l l 221H-039 l
N l
A (0) l l 221H-039 A l l
l l 221H-040 l
N l
A (O) l l 221H-040A l l
l l 221H-041 l
N l
A (0) l l 221H-041A l l
l l 221H-042 l
N l
A (O) l l
221H-042 A l l
l l 221H-043 l
N l.
A (0) l l 221H-043A l l
l l
221H-044 l
N l
A (0) l l 221H-044A l l
l l 221H-045 l
N l
A (0) l l
l 221H-045A l l
l 221H-046 l
N l
A (O) l l
l l 221H-047 l
N l
A (0) l l
l 221H-048 l
N l
A (0) l l 221H-048 A l l
l 221H-049 A l l
l l 221H-049 l
N l
A (0) l l
l 221H-050 l
N l
A (0) l l
l 221H-050A l l
l 221H-065 l
N l
A (O) l.
l 221H-065A l l
l l
l l
l l
l l
Justification acceptable in TER (C) Completed l
(O) Ongoing Page 3 of 11 l
a...s
~
TABLE 2 - TER CATEGORY II.A l
l l
l l
l l
l l TER l
SCEW l
l Analysis / l l
l Discussion l l Number l Number l Replacement l Test l Modification l Justification l Requested l l
1 l
l
_l l
l 1
I I
l l
39 l 221H-066 l N
l A (O) l l
221H-066A l l
l(cont.) l 221H-067 l N
l A (O) l l 221H-067A l l
l l 221H-068 l
N l
A (O) l l
221H-068A l l
l l 221H-069 l
N l
A (O) l l 221H-069 A l l
l l
l l
l l
l l
l l
l l
I l
l 40 l 221H-014 l N
l A (0) l l
221H-014A l Yes l
l l 221H-01s l N
l A (O) l l 221H-015A l Yes l
l l 221H-016 l N
l A (O) l l
221H-016A l Yes l
l l 221H-017 l
N l
A (O) 1 l 221H-017A l Yes l
l l 221H-018 l
N l
A (O) l l
221H-018 A l Yes l
l l 221H-021 l N
l A (o) 1 l 221H-021A l Yes l
l l 221H-029 l
N l
A (0) l l
221H-029A l Yes l
l l 221H-030 l
N l
A (0) l l 221H-030A l Yes l
l l 221H-031 l N
l s (O) l l
221H-031A l Yes l
l l 221H-032 l
N l
A (O) l l 221H-032 A l Yes l
l l 221H-033 l
N l
A (O) l l
221H-033A l Yes l
l l 221H-034 l N
l A (O) l l 221H-034A l Yes l
l l
1 I
l l
1 l
i l
l s
) l 41 l 219H-007 l N
l A (O) l l
219H-007A lYes (G-1) l l
,l 219H-008 l
N l
A (O) l l 219H-008 A lYes (G-1) l l
l 219H-009 l
N l
A (O) l l
219H-009A lYes (G-1) l l
l 219H-010 l
N l
A (O) l l 219H-010A lYes (G-1) l l
l I
l l
l l
l l
l l
l 43 l 219H-006 l N
l A (O) l l
219H-006A lYes (G-1) l l
l l
l l
l l
l l
l l
44 l 219H-005 l
N l
A (O) l l 219H-005A lYes (G-1) l l
i l
l l
l 1
i I
l 45 l 219 H-004 l
N l
l l
219 H-004A lYes (G-1) l I
I I
I l
l I
i l
59 l 205H-005 l N
l A (0) l l 205H-005A lYes (G-1) l l
l l
I I
l l
l l
l l
l 60 l 205H-006 l N
l A (0) l l
205H-006A lYes (G-1) l l
l 205H-007 l
N l
A (O) l l 205H-007A lYes (G-1) l l
I I
l i
I I
l l
l l
l l
l l
l 61 l 2 05H-008 l
N l
A (0) l l
205H-008 A lYes (G-1) l l
l 205H-009 l
N l
A (O) l l 2 05H-009 A lYes (G-1) l
[
,, I I
I I
I I
I l
' 0]
Justification acceptable in TER (C) Completed (0) Ongoing Page 4 of 11
TAl%E 2 - TEit CATEGORY II.A VI I
I I
I I
I I
l TER l
SCEW I
l Analysis / l l
l Discussion l l Number l Number i Replacement l Test l Modification lJustificationi Requested l l
l l
I I
I I
I I
I I
I I
I I
I
'l 62 l 206H-004 i
N l
A (O) l l
2 0tati-0 04 A IYes (G-1) l l
l 1
I I
I I
I I
I I
I I
I I
I l
63 l 214H-00 5 l N
l l
l 214H-00 5A lYes (G-1) l l
1 I
I I
I I
l l
1 1
I I
I I
i 64 l
214H-004 l
N l
l l
214H-004A lYes (G-1) l l
l l
l l
l l
1 l
l l
1 1
I I
I I
65 l 210H-00 7 I
N l
A (O) 1 l 210H-00 7A lYes (G-1) l l
l l
l 1
I I
i l
l l
l l
l 1
l l
66 l 210H-006 l
N l
A (O) l l
210ll-006A lYes (G-1) l I
I I
I l
I i
1 l
l l
1 i
I i
I l
67 l 211H-005 l
N l
A (O) l 1
211H-005A* lyes (G-1) l f
1 1
I I
I I
I I
I I
I I
i l
jl 68 1 21111-004 l
N I
A (O) l l
21111-0 04 A
- lYes (G-1) l el l
I I
I I
(
4 I
I I
I I
'-l 69 l 215H-008 l
N l
l l
215H-008 A I Yes (G-1) l l
l l
l 1
I I
I I
I I
I I
I I
I l
70 l 215H-007 l
N I
l 1
215H-007A lYes (G-1) l l
l l
l l
l I
1 I
l' i
l l
I I
I l
71 l 217H-00 4 i
N l
l l
217H-004A l Yes (G-1) l
)l I
217H-005 l
N l
1 l
217H-005A lyes (G-1) I l 217H-00 6 l N
l l
l 21711-00 6A lYes (G-1) l l
l l
l l
l l
l 1
l l
l 1
1 I
I I
I l
72 l
215H-005 l
N l
l l
21511-005A lYes (G-1) l
/l l 215H-006 l
N l
l l
215H-006A lYes (G-1) l l
l 1
I I
I I
l l
I I
l l
l l
l l
l 85 l 218 H-013 l
N l
l 1
21dH-013A lYes (G-1) l l
l l
l 1
I I
I I
l 1
l l
l l
l l 88 l 22 0H-02 3 l
N l
l l
220H-023A lYes (G-2) l l
l 220H-030 l N
l l
l 220H-030A lyes (G-2) l l
l l
l 1
I I
I
/ll 1
1 I
l l
1 I
89 l 223H-016 l N
l l
l 22311-016A lYes (G-1) l J
l i
I I
I I
l Justification acceptable in TER (C) Completed (O) Ongoing Page 5 of 11 1
TABLE 2 - TER CATEGORY II. A Ol l
l l
l l
l l
l TER l
SCEW l
l Analysis / l l
l Discussion l l Number l Number l Replacement !
Test l Nodification l Justification l Requested l l
l l
l I
l I
i l
l l
l l
l l
l l
l 90 l 223H-015 l
N l
l l 223H-015A l Yes (G-1 ) l l
l l
l l
l l
l l
1 1
I l
l l
l 91 l 220H-033 l
N l
l l
220H-033A lYes (G-2) l l
l 220H-034 l
N l
l l 220H-034A lYes (G-2 ) l l
l 220H-037 l N
l l
l 220H-037A lYes (G-2) l l
l 220H-038 l
N l
l l 22 0H-038 A lYes (G-2) l l
l 220H-039 l
N l
l l
220H-039A lYes (G-2) l l
l 220E-040 l
N l
l l 220H-040A lYes (G-2 ) l l
l 220H-019 l
N l
l l
220H-019 A lYes (G-2) l l
l 220H-02 0 l
N l
l l 220H-020A lYes (G-2 ) l l
l 22 0H-02 4 l N
l l
l 220H-024A lYes (G-2) l l
l 220H-029 l
N l
l l 220H-029 A lYes (G-2) l l
l l
l l
l l
l l
l 1
l l
l l 92 l 220H-031 l
N l
l l
220H-031A lYes (G-2) l l
l 220H-032 l
N l
l l 22 03-032 A lYes (G-2) l l
l 220H-035 l
N l
l l
220H-035A lYes (G-2 ) l l
l 220H-036 l N
l l
l 220H-036A lYes (G-2) l l
l 220H-017 l
N l
l l
220H-017A lYes (G-2) l l
.l 22 0H-018 l
N l
l l 22 0d-018 A lYes (G-2) l l
l 220H-021 l
N l
l 220H-021A lYes (G-2 ) l l
l l 220H-022 l
N l
l l 22 0H-022 A lYes (G-2) l l
l 220H-025 l N
l l
l 220H-025A lYes (G-2) l l
l 22 0H-02 6 l N
l l
l 22 0H-026A lYes (G-2) l l
l 220H-027 l N
l l
l 220H-027A lYes (G-2) l l
l 220H-028 l
N l
l l 220H-028 A lYes (G-2) l l
l I
I l
l l
l l
1 I
i l
l 101 1 221H-061 l
N l
l l
l l
l 1
l l
l I
l l
102 l 221H-321 l N
l l
l 220H-321A l
l l
l l
l l
l l
l l
1 l
l l
l l
l l
103 l
221H-329 l
N l
l l
220 H-329 A l
l l
l l
l l
1 I
l l
l l
I l
1 l
104 l 221H-328 l
N l
l 221H-328 A l l
l l
l 221H-054 l N
l i
l l
l l 221H-053 l
N l
l 221H-053 A l
l l
l l
221H-052 l
N l
l 221H-052 A l
l l
l l
221H-055 l
N l
l 221H-055A l
l l
Ol l
l l
l l
l 1
Justification acceptable in TER (C) Completed (O) Ongoing Page 6 of 11
TAau.,E 2 - TER CATEGORY II. A l
l l
l 1
l l
I l TER l
SCEW l
l Analysis / l l
l Discussion l l Number l Number l Replacement l Test l Modification l Justification l Requested l l
l 1
1 l
1 I
I l
104 l 221H-056 l N
l l
l 221H-056A l l
l(cont.) l 221H-057 l N
l l
l 221H-057A l l
l l 221H-063 l
N l
l l 221H-063A l l
l l
I l
l 1
l 105 l 221H-32 3 l
N l
l l 221H-323A l l
l l 221H-324 l N
l l
l 221H-324A l l
l l 221H-32 5 l N
l l
l 721H-325A l l
l l 221H-326 -l N
l l
l 221H-326A l l
l l 2215-327 l N
l l
l 221H-327A l l
l I
l l
l l
l l
1 I
I l
l l
l 1
l 106 l 221H-086 l N
l l
l 221H-086A l l
l l 221H-08 7 l N
l l
l 221H-087A l l
l l 221H-164 l
N l
l l 221H-164A l l
l l 2218-165 l N
l l
l 221H-163A l l
l l 221H-166 l
N l
l l 221H-166A l l
l l
1 l
l l
1
~
l 3 l 107 l 221H-153 l
N l
l l 221H-158 A l l
/ l l 221H-159 l
N l
l l
221H-159A l l
1 I
i l
l l
108 l 223R-115 l
N l
l l 221H-ll5A l l
l l 221H-088 l
N l
l l
221H-088A l l
l l 221H-089 l
N l
l l 221H-089 A l l
l l 221H-167 l
N l
l l
221H-167A l l
l l 221H-168 l
N l
l l 221H-168 A l l
l l 221H-169 l
N l
l l
221H-169A l l
l l
I l
~
l l
109 l 221H-081 l N
l l
l 221H-081A l l
l l 221H-082 l
N l
l l
221H-082 A l l
l l 221H-101 l
N l
l l 221H-101A l l
l l 221H-103 l
N l
l l 221H-103A l l
l l 221H-107 l N
l l
l 221H-107A l l
l l 221H-156 l
N l
l l
221H-156A l l
l l
l l
l l
l 1
I I
l l
l l
l 110 l 221H-070 l
N l
l l 221H-070A l l
l l 221H-071 l
N l
l l 221H-071A l l
l l 221H-072 l
N l
l l 221H-072 A l l
l l 221H-173 l
N l
)
l l 221H-073A l l
l l 221H-119 l
N l
l l 221H-119 A l l
1 I
l l
l l
l l
Justification acceptable in TER (C) Completed (0) Ongoing Page 7 of 11 wr~
. m
=
-m
TABLE 2 - TER CATEGORY II.A
(
l l
l l
l l
l l
l TER l
SCEW l
l Analysis / l l
l Discussion l l Number l Number l Replacement l Test l Modification l Justification l Requested l l
l l
l l
l l
l l
l l
l l
l l
l l
110 l 221H-120 l
N l
l l 221H-120A l l
l(cont.) l 2218-154 l N
l l
l 221H-154A l l
t 4
l l 221H-157 l
N l
l l 221H-157A l l
1 l
l t
l 1
l l
l 111 l 221H-12 3 l N
l l
l 221H-123A l l
l l 221H-140 l N
l l
l 221H-140A l l
l l 221H-145 l N
l
[
l 221H-145A l l
l l 221H-146 l N
l l
l 221H-146A l l
l l 2215-147 l N
l l
l 221H-147A l l
l l 221H-149 l
N l
l l
221H-149 A l l
l l 221H-150 l N
l l
l 221H-150A l l
l l
l l
l l
l I
l 112 l 221H-094 l N
l l
l 221H-09 4A l l
l l 221H-099 l
N l
l l. 221H-099 A l l
l l 221H-100 l
N l
l l 221H-100A l l
l l 221H-106 l N
l l
l 221H-106A l l
l l 221H-lli l
N l
l l
221H-111A l l
l l 221H-121 l N
l l
l 221H-121A l l
3 01 l l 221H-122 l
N l
l l
221H-122 A l l
l
.l 221H-139 l
N l
'l l 221H-139 A l l
l l 221H-143 l
N l
l l 221H-143A l l
l l 221H-144 l
N l
l l 221H-144A l l
l l
221H-148 l
N l
l.
l 221H-148A l
l l
1 l
I l
1 i
I l
l 113 l 221H-12 5 l N
l
]
l 221H-125 A l l
l l 221H-126 l
N l
l l
221H-126A l l
l l 221H-162 l
N l
l l 221H-162 A l l
l l 221H-163 l
N l
l l
221H-163A l l
l l
l l
l l
114 l 221H-078 l
N l
l l 221H-078 A l l
l l 221H-079 l
N l
l l
221H-079 A l l
l l 221H-08 0 l
N l
l l 221H-080 A l l
l l
221H-090 l
N l
l l 221H-090A l l
l l 221H-091 l N
l l
l 221H-091A l l
l l 221H-092 l
N l
l l
221H-092A l l
l l 221H-09 3 I
N l
l l 221H-09 3 A l l
l l
221H-095 l
N l
l l
221H-095A l l
l l 221H-09 6 l N
l l
l 221H-096A l l
l l
221H-102 l
N l
l l
221H-102A l l
l l 221H-104 l N
l l
l 221H-104 A l l
l l
l l
l l
l l
Justification acceptable in TER (C) Completed (0) Ongoing Page 8 of 11 1,
~
TABLE 2 - TER CATEGORY II.A l.
l l
l l
l l
l l TER l
SCEN l
l Analysis / l l
l Discussion l l Number l Number l Replacement l Test l Modification l Justification l Requested l l
1 I
I I
I l
l 1
1 I
l l
114 l 221H-10s l N
l l
l 221H-10sA l l
l(cont.) l 2218-109 l
N l
l l 221H-109 A l l
l l 221H-110 l N
l l
l 221H-110A l l
l l 221H-114 l N
l l
l 221H-ll4A l l
l l 221H-ll7 l N
l l
l 221H-ll7A l l
l l 221H-ll8 l
N l
l l 221H-il8A l l
l l
221H-u 4 l N
l l
I mH-124A l l
l l 221H-129 l
N l
l l 221H-129 A l l
l l
221H-138 l
N l
l l 221R-138A l l
l l 221H-153 i N
l l
l 221H-1s3A l l
l l 221H-1ss l N
l 1
l 221H-1ssA l l
l I
I l
1 I
l l
l 1
l l
l l
l 116 j 221H-133 l N
l l
l 221H-133A l l
l l 221H-134 l N
l I
l 221H-134A l l
l l 221H-137 l N
l l
l 221H-137A l l
l l 222a-141 l N
l l
l 221H-141A l l
l l
221H-1sl l N
l l
l 221H-1sla 1 l
l l
l l
l l
l 1
l l
l l
I Q').
l 117 l
221H-084 l N
l l
l 221H-084A l l
l
.I 221H-Oss l N
l l
l 221H-Ossa l l
l l
221H-097 l N
l l
l 221H-097A l l
l l 221H-098 l
N l
l l 221H-098 A l l
l l
221H-113 l
N l
l l
221H-ll3A l l
l l 221H-132 l
N l
l l 221H-132 A l l
l l
l l
1 l
l I
l l
i l
l l
118 l 221H-ll2 l
N l
l l
221H-ll2 A l l
l l 221H-130 l N
l l
l 221H-130A l l
l' l
l 221H-135 l N
l l
l 221H-131 l N
l l
l 221H-131A l
l l
l 221H-135A l l
l l
221H-136 l N
l l
l 221H-136A l l
l l 221H-142 l
N l
l l 221H-142 A l l
l l
l l
l l
l l
l l
l l
l l
l l
l l
119 l 221H-074 l N
l l
l 221H-074A l l
l l 221H-07s l N
l l
l 221H-07sA l l
l l
221H-076 l N
l l
l 221H-076A l l
l l 221H-160 l N
l l
l 221H-160 A l
l l
l 221H-161 l N
l l
l 221H-161A l l
l l
l l
l l
l l
1 l
l l
l l
l 12 4 l 204H-010 l N
l l
M (0) l 204H-010A* l l
I l
l I
I I
I I
Justification acceptable in TER (C) Completed i
(0) Ongoing Page 9 of 11
~
.. I
l TABLE 2 - TER CATEGORY II.A V
l l
1 1
I I
I I
I TER I
SCEW l
i Analysis / l l
l Discussion l 1 Number l Number i Replacement i Test i Modification lJustificationiRequested l l
l I
I I
I I
l I
l l
l 128 l 204H-012 i
N l
1 M (0) l 2 04H-012 A*
I l
l l
l l
l 1
1 I
l 1
1 I
I I
I i
1 l
134 1 210H-015 i N
I l
M (0) i 210H-015A* l l
l l
l l
l t
I i
' ~
i l
l l
1 l
l 1
l 136 l 210H-014 l N
I l
M (0) l 210H-014A* I l
l l
l l
1 1
I i
1 l
l 138 l 210H-011 i N
I l
M (0) l 210H-011A* I l
l l 210H-010 l
N l
I M (0) l 210H-010A* l 1
I I
l I
I I
l l
l l
1 151 l 204H-011 i N
I l
M (0) l 204H-Olla
- I 1
I I
I I
I l
l I
l i
I 1
I l
165 1 204H-009 l
N l
l M (0) l 2 04H-009A* I l
l 1
I l
l l
18 1 l 208H-02 6 i y
l l
l 208H-026A l l
Q)I 1
I I
l J
l l
l l
I i
182 1 208H-025 1 y
l I
l 2 08H-025A I 1
I I
I I
l 1
I l
18 4 l 208H-02 0 I
y l
I l 2C8H-020A i l
l l 208H-021 l
r l
1 l
2 08 H-021A l
[
l l 2 08H-022 i
r l
1 l 208H-022 A l l
l l
208H-023 l r
l l
l 2 08 H-023A l l
I I 208H-024 l
r I
l 1 208H-024A l l
l l
l l
l i
I i
1 l
l l
1 l
l l
l 18 5 1 2 08H-014 l
Y l
I l 2 08 H-014 A I l
l l 2 00H-015 l
Y I
l l 2 08H-015 A I l
l l
208H-016 i r
l l
l 20sH-016A I l
l l 208H-017 l
r 1
l l 208H-017A 1 l
l l 2 08H-018 I
Y I
l l 208 H-018 A I l
l 1
I I
l l
1 I
I 2 10 1 221H-267 l
N l
1 l 221H-267A lYes
[
l l 221H-268 l
N l
l l 221H-268A lYes l
l l 221H-269 i
N l
l l 221H-269 A lYes l
l l
221H-270 l
N l
l l
221H-270A lYes l
l l 221H-2 71 l
N l
l l 221H-2 71A lYes l
l l
l l
l l
l l
s Justification acceptable in TER (C) Completed (0) Ongoing Page 10 of 11
.____m,-_____
TABLE 2 - TER CATEGORY II.A lOi i
i i
.i i
i i
l TER l
SCRW l
l Analysis / l l
l Discussion l l Number l Number l Replacement l Test l Modification l Justification l Requested l l
1 I
l l
I I
l I
l l
221H-272 A lYes (G-1) l l. 210 l 221H-272 l
N l
l l 221H-273A lYes (G-1) l l(cont.) l 221H-273 l N
l l
l 221H-274A lYes (G-1) l l
l 221H-274 l N
l l
l 221H-275A lYes (G-1) l l
l 2218-275 l N
l l
l 221H-276A lYes (G-1) l l
l 221H-276 l N
l l
l 221H-277A lYes (G-1) l l
l 221H-277 l N
l l
l 221H-278 A lYes (G-1) l l
l 221H-278 l
N l
l l 221H-279 A lYes (G-1) l l
l 221H-279 l
N l
l l
221H-280A lYas (G-1) l l
l 221H-28 0 l N
l l
l 221H-281A lYes (G-1) l l
l 221H-281 l N
l l
l 221H-282A lYes (G-1) l l
l 221H-282 l
N l
l l 221H-283A lYes (G-1) l l
l 221H-28 3 l N
l l
l 221H-284A lYes (G-1) l l
l l 221H-284 l N
l l
l 1
1 I
l l
l I
l l
l 221H-243A lYes (G-1) l l
l 2 12 l 221H-243 l N
l I
l l
l i
l i
l l
l l
221H-19 0A lYes (G-1) l l
l 213 l 221H-19 0 l
N l
T l
l l
l l
O'li l
i i
i l 221H-257A lYes (G-1) l l 214
.l 221H-257 l N
l l
l 1
l l
l l
l l
I Justification acceptable in TER (C) Completed (O) Ongoing Page 11 of 11 l
t s
-m
=. -
G Q
O Fccility: Davis-Besse Unit 1 SYSTEM COM10NENT EVALUATION NORKSHEET Index No.: 2218-259 Dockst:
50-346 Re v. :
2 3/7/D
' Prepared by:
Date:
I Check d by:
,Jp f L M-f Date:
.;V//D l
l II I
l l
l l EQUIPMENT DESCRIPfION ll ENVIRONIENT l
DOCUMENTATION REF.
l Qualification l Outstanding l l
ll Parameter Specification Qualification Specification Qualification l Method l
Items l
i l
ll l
l l
l' l lSyctca: Generic lE Elec-ll Operating l 1 Year l
6 Years l
Note 1 l
N/A l
N/A l
None l'
i l
trical Components ll Time l
l l
l l
l l
l ll l
l l
l l
l l Plant ID No. NVICSilB ll l
l l
l l
l-l ll Temperature l 282.0 l
Exempt l
C-601 l
Note 2 l
N/A l
None l
l Component Push Button ll
(*F) l l
l l
l l
l.
l Switch ll l
l l.
l ll l
l I
1.
l lMRnufacturer: REES, Inc. l l Pressure l
17.0 l
Exempt l
C-601 l
Note 2 l
N/A l
None l-l l
ll(PSIA) l l
l l
l l
l'
! l Mod 31 Number:
ll l
l l
l l l Cct. No. 01461-202 ll l
l j
l l'
l l
ll Relative l
100.0 l
Exempt l
A l
Note 2 l
N/A l
None l
i l Functions Test Jog ll Humidity l
l l
l l
l l,
l ll m
l l
l
}l Accuracy: Spec:
N/A ll l
l l'
Demon N/A ll l
l l
l l
l l
l ll Chemical l
N/A l
N/A l
N/A l
N/A l
N/A l
None l'
. lSarvices Steam Generator l l Spray l
l l
l l
l l
l 1 Atmospheric ll l
l l
l l
l l'
l Steam Vent valve ll l
l l
l l Locations Auxiliary Bldg.ll l
l l!
4 7
l Rm. 601 ll Radiation l1.86 x 10 RADS l1.0 x 10 RADS l T
l Note 3 l
Analysis l
None l'
l ll 1
I l
l l
ll l Flood Level Elevs N/A l,
l l
l l
l-lAbov3 Flood Level N/A ll Aging l
40 Years l
6 Years l
I l
Note 3 l
Analysis l
None ll l
ll l
l l
l l
l lll lNe:did fors ll l
l l
l l
l l
l l Hot Shutdown lXl 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 ll l
Cold Shutdown lX l ll l
.l l
l l
l ll l
ll l
l l
l l
l l.
172~ht"/
G Q
O 3
Fccility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 221H-259A
[ Dock:t 50-346 Re v.
2 Prepared by: bA Date:
3
/3
!Check;d by: M // M Date:
J////3 t
i 1.
On3 year operating time is used as a conaervative maximum specification.
2 This component is a test switch connected in series with the solenoid valves that control a steam generator atmospheric vent valve. The switch is not needed to control the solenoid valves, but is merely a means of interrupting their energizing circuits in order to test the valves. The switch is a completely passive device. The switch is exempt from qualification I
beccuse there is no potential failure of the switch which could degrade any safety-related functions. Switch contacts chorting closed would have no affect onthe circuit as the switch contacts are normally closed. Switch contacts opening would deenergize its respective solenoid valve performing the same function as the safety features activation system ccntacts in this circuit. Indication will be unaffected as it is provided by a separate 120VAC circuit. There is no idsntifiable failure mechanism which would cause the switch contacts to open; however, if failure of the switch (to an open position) was to occur due to a main steam line break, the solenoid valves de-energize, causing the atmospheric vent valve to move to its desired fail-safe closed position. During plant cooldown, the switch may be jumpered, repaired, or replaced; cr 'the atmospheric vent valve may be operated manually.
- 3.
MEterials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation.
9 Z7Z'M " /
j G
Q O
F cility: Davis-Besse Unit 1 SYSTEM CONIONENT EVALUATION NORKSHEET Index No.: 2215-246 Docket:
50-346 Rev.:
2 Prepared by:
Date 3
[2 J/7,//3
- Checked by
MC Date l
ll l
l l
l lCQUIHENT DESCRIPTION ll ElWIROIOWNT DOCUBEDFFATION REF.
l Qualification l Outstanding l l
ll Parameter Specification Qualification Specification Qualification Method Items l
l ll 1
l l
l lCyctcm Generic lE Elec-ll Operating l 75 Seccada l
6 Years l
K l
Note 2 l
Analysis l
Mone l
, l trical Components ll Time l
l l
l l
l l
l l ll l
l l
l Plent ID No. : NV5715 ll l
l l
l l
ll Temperature l 130.0 l
Exempt l
C-105 l
Note 1 l
N/A l
Mone l
l Component Push Button ll
(*F) l l
l l
l l
l l
Switch ll l
l l
l l
ll l
l 1
l lManufccturer Rees, Inc.ll Pressure l
16.06 l
Exempt l
C-105 l
Note 1 l
N/A l
None l
l ll Nod 31 Number ll(PSIA) l l
l l
l l
l ll l
l l ll Cat. No. 01461-202 ll l
l l
ll Relative l
100.0 l
Exempt l
A l
Note 1 l
N/A l
None l
l Function: Test Jog ll Humidity l
l l
l l
l l
'l ll (s) 1 I
l lllAccurtcy:spec N/A ll 1
l i
l Demon N/A ll l
l l
l l
l l
r
! l ll Chemical l
N/A l
N/A l
N/A l
N/A l
N/A l
Mone l
[ l Service: Emergency Core ll Spray l
l l
l l
l l
l Cooling System Room 105ll l
l l
l l
l l
l Isolation Damper ll l
l l
lLoccticn: Auxiliary Bldg.ll j
l 1
l
_l 6
l Rm. 105 ll Radiation l1.9 x 10 RADS l1.0 x 107 RADS l T
l Note 2 l
Analysis l
None l
l 11 1
I l
'l Flood Level Elev:
N/A ll 1
l l
lAbove Flood Level N/A ll Aging l
40 Years l
6 Years l
I l
Note 2 l
Analysis l
None l
l ll l
l l
l l
l 1
lNeeded fors ll 1
l l
l l
l 8l Hot Chutdown lX l ll l
l l
l l
l l l l Submergence l N/A l
N/A l
N/A l
N/A l
N/A l
Mone l
l Cold shutdown l l
ll l
J l
l l
l l
l ll l
l 1
l l
l 1
g I12~M*L
O.
O.-
O G
v J
l Facility: Davis-Besse Unit 1 SYSTEM COMPONENT IVALUATION WORKSHEET Index No.: 221N-2464 Docket:
50-346 nov. :
~
2 Prepared by: c Date
$/7//3 Checked by:
M&&
Date
- f. 7/M 1.
This component is a pushbutton test switch connected in series with a solenoid valve. This switch is not needed to control ths valve, but is merely a means of interrupting the valve's energizing circuit in order to test the valve (test jog). The cwitch's contacts are in a normally closed f ail-safe position. The harsh steam environment is due to a feedline break.
This component, the pushbutton test switch and the controlled solenoid valve, is not required to function during this cccident and can therefore be exempted from qualification for the harsh steam environment. This solenoid valve controls the 3
cir supply. The ECCS room isolation damper maintains a negative pressure in certain areas to minimise the spread of rcdioactivity in case of fuel failure problems.
If it becomes necessary to restore ventilation to the ECCS rooms following inadvertent component failure, the switch can be jumpered, repaired, or replaced. Its subsequent failure will not mislead en operator because valve repositioning would not take place. If damper closes, this RCCS Room is provided with two octety-related room unit coolers which automatically come on upon temperature rise to 104*F.
2 Materials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation.
4 l
l l
1 I
?
l I7EM"4
Q, G
O Frcility: Davis-Besse Unit 1 SYSTEM COMIONENT EVALUATION WORKSHEET Index No.: 221H-208 Dockst 50-346 Re v. :
2
.?!7/83 Prcpared by:
b-5 Dates Checked by:
g%#f4Cwi,J/
Date:
_ 7//M
/
l Il i
I i
0 l EQUI 19EENT DESCRIPTION ll ENVI~ADNMENT DOCUMENTATION REF.
l Qualification l Outstanding l l
ll Parameter Specification l Qualification Specification Qualification Method Items l
l ll l
I l
i lSyctOct Generic IE Elec-ll Operating l 1 Year l
6 Years l
F l
Note 2 l
Analysis l
Mone l
l trical Components ll Time l
l l
l l
l l
l l
ll l
l 1
l l
l Plcnt ID No. NV13830 ll l
l l
l ll Temperature l 198.0 l
Exempt l
C-236 l
Note 1 l
N/A l
None l
[ l Component: Push Button ll
('F) l l
l l
l l
l l
Switch ll l
l l
l l
l ll l
l i
I l
l
! lManufatcturer Rees, Inc. ll Pressure l
15.51 l
Exempt l
C-2 36 l
Note 1 l
N/A l
None l
ll ll(PSIA) l l
l l
l l
l l Mod 31 Number ll l
l l
l l Cat. No. 01461-202 ll l
l l
l l
l l Functions Local Stop ll Relative l
100.C l
Exempt l
A l
Note 1 l
N/A l
None l
l Control ll Humidity l
l l
l l
l l
l ll (t) l l
l l
l lAccur:cy: Spect N/A ll l
l i
l l
4 l
Demon N/A ll l
l l
l l
l l
l ll Chemical l
N/A l
N/A l
N/A l
N/A l
N/A l
None l
lSarvice: Auxiliary Feed ll Spray l
l l
l l
l l
!l Pump 2 Suction Valve l l l
l l
l l
l l
'l ll l
l l
l l
l l
ll l
1 i
i i
l 6
lLocntion: Auxiliary Bldg.ll Radiation l1.97 x 10 RADS l1.0 x 107 RADS l T
l Note 2 l
Analysis l
None l
l Re.236 ll l
l l
l l
l l Flood Level Elev N/A ll l
l l
l l
l
' l Above Flood Level N/A ll Aging l
40 Years l
6 Yecra l
10 l
Note 2 l
Analysis l
None l
l ll l
l l
l l
l l
lNetdsd fors ll 1
l l
l l
l l Hot Shutdown lX l ll 1
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 lXl ll l
.l l
l l
l l
1l ll l
l l
l l
l l
1 ITE/H'/D
l yccilitys Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 221H-208 A IDocket:
50-346 Re v.
- 2
- ==
co Date 2-efd Prsparcd by:
Checked bys
&WfpAff Date.3///f3 B.
Thic component is a stop switch connected in series with both the open and close circuits for SW13830 (the motor-operated cuxiliary feed pump suction valve). The switch is not needed to control the valve, but is merely a local means of stopping valve movement. Operation of the valve may be necessary to allow the auxiliary feed pump to draw suction free the service wator system once the condensate storage tank supply has been depleted. The switch is a conipletely passive device. The cwitch is exempt from qualification because no failure of the switch in this accident will degrade any safety related functions or mislead the operator. Switch contacts shorting closed would have no affect on the circuit as the switch is normally closed. Switch contacts failing open would prevent valve operation in either durations however, this valve does not require immediate operation. There is no identifiable failure mechanism which would cause the r. witch contacts to opens howaver, if failure of the switch (to an open position) was to occur due to the harsh steam environment caused by a main feedwater line rupture, operation of SW13830 would still be possible. In the highly unlikely event that the switch fails opsn and the service water suction is needed, the switch may be jumpered in order to operate the valve. Room cooldown to ambient conditions will have occurred within 6.7 minutes following the accident. Operation of SW13830 will not be necessary befcre the room cooldown is complete.
v.
Matsriale evaluation conducted. Materials sensitive to radiation and/or thermal aging susmarized on attached evaluation.
I l
l 77FM"/D
o.
o Oa 1
p' Facility: Davis-Besse Unit 1 SYSTEN CONIONENT EVALUATION NORKSHEET Index No.: 2215-261 fDocket:
50-346 Rev.
2_
Preparcd by:
M Date:
2
.3 Checked by:
J h W / E t4 M Date:
9////3 i l ll 1
I i
l tlEQUIREENT DESCRIPTION ll ENVIROIGENT l
DOCUMEWFATION REF.
l Qualification l Outstanding l l
ll Parameter Specification Qualification l Specification Qualification!
Method i
Items l'
- l ll l
l I
l l;
f lCystem Generic lE Elec-ll Operating l 1 Year l
6 Years l
Note 2 l
Note 3 l
Analysis l
Mone l'
4 l
trical Components ll Time l
l l
l l
l l:
l ll l
l l
l l
I!
l l Plent ID No. : NVNU33 ll l
I l
l lL l
ll Temperature l 198.0 l
Exempt l
C-236 l
Note 1 l
N/A l
Mone ll l Components Push Button ll
(*F) l l
l l
l l
l.
l Switch ll l
l l
l l
l l:
l ll 1
l I
i l
l ll lM2nufacturers Rees, Inc.ll Pressure i
15.51 l
Exempt l
C-236 l
Note 1 l
N/A l
Mone lf l
ll(PSIA) l l
l l
l l
l.
l Nodal Number:
ll I
l l
1 l.
ICat. No. 01461-202 ll i
I l
1 l'
l ll Relative l
100.0 l
Exempt l
A l
Note 1 l
N/A l
Mone l
ll Function: Test Jog ll Humidity l
l l
l l
l l
'l ll N
l l
l I
I lAccurccy: Spec:
N/A ll l
l j
li l
Demon N/A ll l
l l
l l
l l[
- l ll Chemical l
N/A l
N/A l
N/A l
N/A l
N/A l
Mone l,
lDarvico: Reactor Coolant ll Spray l
l l
l l
l l!
l Nor==1 Nake-up ll l
l l
l l
l l.
l Isolation valve ll l
l l
l l
l l
l Location: Auxiliary Bldg.ll l
l l
l l
l l
6 7
l Rs. 2 36 ll Radiation l 1.97 x 10 RADS l1.0 x 10 RADS l T
l Note 3 l
Analysis l
None l
l ll l
l l
l l
l Flood Level Elev N/A ll l
l l
l l Abov3 Flood Level N/A ll Aging l
40 Years l
6 Years l
I l
Note 3 l
Analysis l
None l,
el ll l
l l
l l
l l
{llNeedtdfors ll l
l l
l l
Hot Shutdown lX l ll l
l l
l l
fl1 ll Submergence l N/A l
N/A l
N/A l
N/A l
N/A l
None l
Cold Shutdown lX l ll l
l l
l l
l l,
- l ll l
l l
l l
l l
t j
ITDM**10
\\
9 9
O Facility: Davis-Besse Unit 1 SYSTEN COMPONENT EVALUATION WORKSHEET Index No.: 221H-261A Docket 50-346 asv.:
2 i
2[/3 Prcparcd bya Date
- Check 3d by:
&//M Date $7///3
- i 1.
This component is a test switch connected in series with a solenoid valve. This switch is not needed to control the valve, but is, merely a means of interrupting the valve's energizing circuit in order to test the valve. In the event of a high energy line break, the switch will be exposed t.o a harsh steam environnent. The switch is a completely passive device. The l
cwit<:h is exempt from qualification because there is no potential failure of the switch which could degrade any
]
safety-related functions. Switch contacts shorting closed would have no affect onthe circuit as the switch contacts are normally closed. Switch contacts opening would deenergize its respective solenoid valve performing the same function as the l
Ocfety features t.ctivation system contacts in this circuit. Indication will be unaffected as it is provided by a separate i
120VAC circuit. There is no identifiable failure mechanism which would cause the switch contacts to opent however, in the highly unlikely event that the switch does fail open, it may be jumpered in order to operate the solenoid valve. The colcnoid valve can also be operated manually. There is adequate time to allow for room cooldown before valve operation would be necessary.
H. on,-,.ar o, era ung u is u..d as a c _.orv.u. ma.1.um s,.c m ca u.
3.
Mntcrials evaluation conducted. Materials sensitive to radiation and/or thermal e.ging summarized on attached evaluation.
i l
l l
l l
l I
i
}
ITEM"/D t
l
' Facility: Davis-Besse Unit 1 SY!! TEM COhR)NEfff EVALUATION NORKSHEET Index No.: 221H-258 Docket:
50-346 Rev.:
2
~
37[/3 Prepared by: mum
- Date Checksd by:
AffG,#
Date:
J/ ///3
)I il l
l l
l
' l EQUIPMENT DESCRIPPION ll ENVIRONMNT l
DOCUMNTATION REF.
l Qualification l Outstanding l l
ll Parameter Specification Qualification Specification Qualification Method l
Items l
l ll l
l l
lSystoc: Generic II Elec-ll Operating l 1 Year l
6 Years l
Note 2 l
Note 1 l
N/A l
None l
l trical Components ll Time l
l l
l l
l l
l ll l
I I
l l Plcnt ID No. NVICSilA ll l
l l
l l
ll Temperature l 344.0 l
Exempt l
C-602 l
Note 2 l
N/A l
None l
l Components Push Button ll
(*F) l l
l l
l l
l l
Switch ll l
l l
l ll l
l l
l lMinufccturer Rees, Inc. l l Pressure l
20.0 l
Exempt l
C-602 l
Note 2 l
N/A l
None l
l ll(PSIA) l l
l l
l l
l g l Nodal Number:
ll l
l l
l
) ll Cat. No. 01461-202ll l
l l
l i
ll Relative l
100.0 l
Exempt l
A l
Note 2 l
N/A l
None l
l Function Test Jog ll Humidity l
l l
l l
l l
ll N
I l
l 1
l lAccurtcy: Spect N/A ll l
l l
l l
Demon N/A ll l
l l
l l
l l
il ll Chemical l
N/A l
N/A l
N/A l
N/A l
N/A l
None l
l lSarvice: Steam Generator ll Spray l
l l
l l
l l
l 2 Atmospheric ll l
l
~l l
l l
l l
Steam Vent valve ll l
l l
l l Location: Auxiliary Bldg.ll l
l l
)
l l
Rm. 602 ll Radiation l1.86 x 10 RADS l1.0 x 107 4
RADS l T
l Note 3 l
Analysis l
None l
l ll l
l l-l Flood Level Elev N/A ll l
l l
lAbove Flood Level: N/A ll Aging l
40 Years l
6 Years l
I l
Note 3 l
Analysis l
None l-l ll l
l l
l l
l 1:
lNeidad fort 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 ll l
Cold shutdown lX l ll l
.l l
l l
l l.
l ll l
I l
1 1
I l;
/ TEM"2/
G G
O
-Fccility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 2215-258A Docket:
50-346 as y. :
2 NOTES Prtpared by: b Date:
37 3
Checked by A&M Dates S'/7/ /3
- 1.
Ons-year operating time is used as a conservative maximum specification.
2.
This component is a test switch connected in series with the solenoid valves that control a steam generator atmospheric vent valve. The switch is not needed to control the solenoid valves, but is merely a means of interrupting their energizing circuits in order to test the valves. The switc.h is a completely passive device. The switch is exempt from qualification i
because there is no potential failure of the switch which could degrade any safety-related functions. Switch contacts chorting closed would have no affect onthe circuit as the switch contacts are normally closed. Switch contacts opening would deenergize its respective solenoid valve performing the same function as the safety features activation system centacts in this circuit. Indication will be unaffected as it is provided by a separate 120VAC circuit. There is no idantifiable failure mechanism which would cause the switch contacts to open; however, if failure of the switch (to an open position) was to occur due to a main steam line break, the solenoid valves de-energize causing the atmospheric vent valve to j) move to its desired fail-safe closed position. During plant cooldown, the switch may be jumpered, repaired, or replacedt or ths atmospheric vent valve acy be operated manually.
,3.
Materials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation.
3 I7F/M"Z/
fccility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 221H-2 01A beket:
50-346 Rev.:
2 eparad by: -b $_
M Date J?!///3 hecked bya c M M h den.<.,4 Y Date 3/>/s0 it. This pushbutton switch is part of the 125 v.d.c. control circuit for the two solenoid valves that operate a containment air I
cooler service water outlet valve. The switch is only used for local control of the valve. Normal valve operation is cccomplished automatically with auxiliary contacts that are actuated by the valves' associated contairunent air cooler fan I
motor. The valves' control circuit is isolated from the 125 v.d.c. supply bus with two 3 ampere fuses.
Thio switch is exempt from qualification in the saturated steam environment caused by a high energy line break outside centcinment. Failure of the switch in this environment, whether it opens, closes, or leaves the valve inoperable, will not d: grade other safety-related functions because the containment air cooling system is not needed for this high energy line break accident. Loss of power in the control circuit (due to fuses blowing) will not affect the supply bus because the fault will thus be isolated. An HELB outside contairument (accident which creates the harsh environment) will not require l
ths use of the containment air coolers. An HELB inside containment (which might require the containment air cooling system) would not expose the switch to a harsh environment. Switch failure does not degrade any other safety-related fcnctions or
- icicad the operator and, therefore, the switch is exempt from qualification for the harsh steam environment. Any failure of the switch would not prevent the SFAS function from being carried out.
Both local and control room valve position indicating lights are powered by a 120 v.a.c. instrument bus. These lights are opnrated by the valve's position indicating (limit) switches. Since the pushbutton switch is part of a separate 125 v.d.c.
centrol circuit, its failure can not affect the operation of these devices. Switch failure will not mislead the operator becruse valve position indication will be unaffected.
2.
Matsrials evaluation conducted. Materials sensitive to radiation and/or thermal aging sumunarized on attached evaluation.
L
{. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to accure that associated component will maintain functional operability in harsh enviroruments, f
l l
I I
I i
I i
i E7FM '2'l
OV i
4 v
s Jtcility: Davis-Besse Unit 1 SYSTEM COMIONENT EVALUATION WORKSHEET Index No.: 2215-202 A Docket 50-346 Rev.
2 j
NOTES
/!/.3
- Preparcd by
A Date l{ shocked bys sch&h
,Date J/w/[3
}
l a
- h. Thic pushbutton switch is part of the 125 v.d.c. control circuit for the two solenoid valves that operate a containment air j
cooler service water outlet valve. The switch is only used for local control of the valve. Normal valve operation is 3
cccomplished automatically with auxiliary contacts that are actuated by the valves' associated containment air cooler fan motor. The valves' control circuit is isolated from the 125 v.d.c. supply bus with two 3 ampere fuses.
i Thio switch is exempt from qualification in the saturated steam environment cased by a high energy line breat outside cantainment. Failure of the switch in this environment, whether it opens, closes, or leaves the valve inoperable, will not t
d: grade other safety-related functions because the containment air cooling system is not naeded for this high energy line brsak accident. Loss of power in the control circuit (due to fuses blowing) will not affect the supply bus because the j
fcult will thus be isolated. An HELB outside contairunent (accident which creates the harsh environment) will not requiro l
tha use of the containment air coolers. An HELB inside containment (which might require the containment air cooling system) 5 w:uld not expose the switch to a harsh environment. Switch failure does not degrade any other safety-related functions or l
ciclead the operator and, therefore, the switch is exempt from qualification for the harsh steam environment. Any failure of the switch would not prevent the SFAS function from being carried out.
Both local and control room valve position indicating lights are powered by a 120 v.a.c. Instrument bus. These lights are i
operated by the valve's position indicating (limit) switches. Since the pushbutton switch is part cf a separate 125 v.d.c.
j centrol circuit, its failure can not affect the operation of these device <. Swf tch failure will not mislead the operator beccuse valve position indication will be unaffected.
l8. Matsrials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation.
h3. Matcrials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to accure that associated component will maintain functional operability in harsh environments.
ITEM"2'/
G-Q Q
j pacility: Davis-Besse Unit 1 SYSTEM COMIONENT EVALUATION WORKSHEET Index No.: 2215-203A pocket:
50-346 Rev.:
2 l
NOFES Preparcd by:
Date 2
3 hheck:d bys _of,W&Wf Date J/?//O s
/
' /
l Thio pushbutton switch is part of the 125 v.d.c. control circuit for the two solenoid valves that operate a containment air cooler service water outlet valve. The switch is only used for local control of the valve. Normal valve operation is recomplished automatically with auxiliary contacts that are actuated by the valves' associated containment air cooler fan motor. The valves' contrc'l circuit is isolated from the 125 v.d.c. supply bus with two 3 ampere fuses.
L Thio switch is exempt from qualification in the saturated steam environment caused by a high energy line break outside cantoinment. Failure of the switch in this environment, whether it opens, closes, or leaves the valve inoperable, will not l
a digrcde other safety-related functions because the containment air cooling system is not needed for this high energy line
[
brcck accident. Loss of power in the control circuit (due to fuses blowing) will not affect the supply bus because the fcult will thus be isolated. An HELB outside containment (accident which creates the harsh environment) will not require tha use of the containment air coolers. An HELB inside containment (which might require the containment air cooling system) l would not expose the switch to a harsh environment. Switch failure does not degrade any other safety-related functions or miolcad the operator and, therefore, the switch is exempt from qualification for the harsh steam environment. Any failure i
of the switch would not prevent the SFAS function from being carried out.
Thic open/close switch has its close contacts connected in series with the energizing circuits for the solenoid valves that operate a containment air cooler service water outlet valve. Normal control of the valve is accomplished through the use of cuxiliary contacts which energize off their associated containment air cooler fan motor. In the event of an accident, the
= witch contacts must remain in their normal fail-safe positions to allow for normal valve control. There is no identifiable I
failure mechanism which will cause the switch contacts to move from their fail-safe positions; therefore, failure of the cwitch will not degrade other safety-related functions or mislead the operator.
Deth local and control room valve position indicating lights are powered by a 120 v.a.c. instrument bus. These lights are operated by the valve's position indicating (limit) switches. Since the pushbutton switch is part of a separate 125 v.d.c.
c:ntrol circuit, its failure can not affect the operation of these devices. Switch failure will not mislead the operator beetuse valve position indication will be unaffected.
'. Materials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation.
k.
Matcrials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to morure that associated component will maintain functional operability in harsh environments.
i i
e I7BM"24 i
l
[ Facility: Devic-Becco Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 221N-012 fDock:t 50-346 Rev. :
2 I
Prepared by:
Date:
2 f)
(Checkedby:
& //f h Dates y///J
!il 11 I
I i
l
[l EQUIPMENT DESCRIPFION ll ENVIRON 8BNT DOCUMENTATION REF.
l Qualification l Outstanding l ll ll Parameter Specification Qualification Specification Qualification Method Items l
llEystemsGenericlEElec-ll Operating ll l
i E-1 l
$l l
1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l Nona l,
- l trical Components ll Time l
l l
l ROC-305 l
Test l
l il ll 1
l hlPlent ID No. AGl ll
)
l l
!l ll Temperature l 283.0 l
346.0 l
H, X l
E-1 l Simultaneous l None l
llCosiponent Cable ll
(*F) l l
l l
ROC-305 l
Test l
l ll ll l
l l
l l
plManufccturer Okonite ll l
l l
l l
ll l l Pressure l
52.0 l
127.7 l
G, X l
E-1 l Simultaneous l None l,
lll Mod 31 Number:
Note 4 ll(PSIA) l l
l l
ROC-30B l
Test l
l ll l
l l
l l
l
- l Functicn Power ll l
l l
l l
l ll ll Relative l
100.0 l
100.0 l
A l
E-1 l Simultaneous l None l
{ll Accuracy:
llNumidity l
l l
l ROC-308 l
Test l
l Spect N/A ll
(%)
l l
l l
"l Demon N/A ll l
i I
l l
l ll l Boric Acid l Boric Acid l
l E-1 l
l l
,l Sarvico: Electrical llChemiel l
1800 ppm l
1800 ppe l
A l
ROC-308 l Simultaneous l None l
l Control ll Spray l
pH 5.0 l
pli 5.0 l
l CAL-40 l
- Test, l
l
'l ll l
l l
l Nrte 2 l
Analysis l
l, l
ll l
l l
, j Locr. tion s Containment ll,
l l
E-1 l
l 7
8
'l ll Radiation l3.87 x 10 RADS l2.0 x 10 RADS l CAL-44 l
ROC-308 l Sequential Testl None l
.l ll l
l l
l
- l Flood Level Elev: 572'-2"ll l
l l
l
'lAbove Flood Level No ll Aging l
40 Years l
40 Years l
I l
E-1 l Sequential l
None l
l ll l
l l
l ROC-30B l
Test l
l lNeided fors ll l
l l
l l
l
- l Hot Shutdown lXl ll l
l l
l l
l l
1l llSubmergencei FI2'-2" l
Note 3 l
B l
Note 3 l
Note 3 l
None l
[ l Cold Shutdown lX l ll l
l l
l l
l l
i l ll l
l' I
l I
l l
I7EM"3B
Q.
o s
lFccility:
Dnvic-Ec000 Unit 1 SYSTEM COMR)NENT EVALUATION NORKSHEET.
Index No.: 2215-013 i
Docket:
50-346 Rev.
2
. Prep: red by:
Md
.27/7[f.3
% Dates IChecked by:
M//fMJ Date:
377/ D II I
l l
lf l EQUIPMENT DESCRIPfION ll ENVIRONMENT l
DOCUMENTATION REF.
l Qualification l Outstanding l'
,l ll Param ter Specification Qualification Specification Qualification Method l
Items l
l ll E-1 i
l lSycteas Generic lE Elec-ll Operating l 1 Year l
1.1 Years l
F l
Kote 1 l Simultaneous l None l
, l trical Components ll Time l
l l
l ROC-30B l
Test l
l
! l ll l
l l
l l
l Plcnt ID No. AG2 ll l
l l
)
i l
ll Temperature l 283.0 i
346.0 l
H, X l
g-1 l Simultaneous l None l
j lcosponent: Cable ll
(*F) l l
l l
ROC-305 l
Test l
l
-l ll l
1 l
l lManufccturer: Okonite ll l
l l
i l
l l Pressure l
52.0 l
12 7.7 l
G, X l
E-1 l Simultaneous l None ll l l Mod 31 Number Note 4 l l ( PSIA) l l
l l
ROC-308 l
Test l
l!
l ll l
l l
l l
lFuncticn Power ll l
l l
l l
l ll Relative l
100.0 l
100.0 l
A l
E-1 l Simultaneous l None l
l ll Humidity l
l l
l ROC-30B l
Test l
l lAccurccy: Spect N/A ll
(%)
l l
l l
l
! ll Demon N/A ll
)
l I
l l'
ll l Boric Acid l Boric Acid l
l E-1 l
l l
fllCcrvico:
Electrical ll Chemical l
1800 ppm l
1800 ppm l
A l
ROC-30B l Simultaneous l Mone l
Control ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l l
ll l
l l
l Note 2 l
Analysis l
l l
ll l
l l
lLocaticn Containment ll
)
l l
E-1 l
7 8
'l ll Radiation l3.87 x 10 RADS l2.0 x 10 RADS l CAL-44 l
ROC-30B l Sequential Test l None l
l l ll l
l l
l l
hlFloodLevelElev: 572'-2"ll l
l l
l l
{.lAboveFloodLevel No ll Aging l
40 Years l
40 Years l
I l
E-1 l Sequential l
None l
) l ll l
l l
l ROC-30B l
Test l
l l lNe dad fors 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
Note 3 l
B l
Note 3 l
Note 3 l
None l
l Cold Shutdown lX l ll l
l l
l l
l l
l l ll l
l 1
l l
l l'
b 1
HEMkM
Fccility: Davio-Be co Unit 1 SYSTEM COMIONENT EVALUATION NORKSHEET Index No.: 221*-020 l Docket:
50-346 Rev. :
2 Jj !)!7 Preptrcd by:
Date:
Checked bya fydf4k Q W' Datea f?/D I
II l
l l
--l l EQUIPMENT DESCRIPTION ll ENVIRONMENT DOCUMEFFATION REF.
l Qualification l Outstanding l l
ll_ Parameter
' Specification Qualification Specification Qualification Method l
Items l
l ll 1
i E-1 l
i lCycts=: Generic IE Elec-ll Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l Mone l
j l
trical Components ll Time l
l l
l ROC-305 l
Test l
l l
ll l
l 1
14 l Plcnt ID No. B10 ll l
l l
l
( l ll
(*F) l l
l l
ROC-305 l
Test l
l ll Temperature l 283.0 l
346.0 l
H, X l
E-1 l Simultaneous l Mone l
l l Component Cable l
ll l
l l
l l
l lManufccturer: Okonite ll l
l l
l l
l l
ll Pressure l
52.0 l
127.7 l
G, X l
E-1 l Simultaneous l Mone l
l Nod 31 Number: Note 4 ll(PSIA) l l
l l
ROC-30B l
Test l
l il l ll l
l I
O l l Functions Control ll l
l l
ll l
ll Relative l
100.0 l
100.0 l
A l
E-1 l Simultaneous l Mone ll j
l ll Humidity l
l l
l ROC-30B l
Test l
l l
lAccurccy: Spect N/A ll (t) l l
l l
l l
l Demon N/A ll l
l I
l l
ll l
Boric Acid l Boric Acid l
l E-1 l
l l
lGarvice: Electrical ll Chemical l
1800 ppm l
1800 ppe l
A l
ROC-308 l Simultaneous l None l
l Control ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l r
ll ll l
l l
l Note 2 l
Analysis l
l l
ll l
l l
l I
lLocttions Containment ll l
l l
E-1 l
l 7
8 l
ll Radiation l3.87 x 10 RADS l2.0 x 10 RADS l CAL-44 l
ROC-30B l Sequential Test l None l
l ll l
l l
l t
- l Flood Level Elev
- 572'-2"ll l
l l
l
' lAbove Flood Level: No ll Aging l
40 Years l
40 Years l
I l
E-1 l Sequential l
None l
l ll l
l l
l ROC-308 l
Test l
l!
lNasdtd fors ll l
l l
l l
t l
Hot Shutdown lXl ll l
l l
l l
l l
ll Submergence l 572'-2" l
Note 3 l
B l
Note 3 l
Note 3 l
None l
l l
Cold shutdown lXl ll l
l l
l l
l l
l l1 l
"l l
l l
l l
I l
ITEM"38
\\
O O
v v
Fccility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION NORK3HEET Index No.: 221H-037 Docket:
50-346 Rev. :
2 Prepared by:
O=
hM Date:
3f/7/J)
Checktd by:
dpf/Jwg Date:
JW?/f_3 l
ll l
l l
l EQUIPMENT DESCRIFFION ll ENVIRONMENT DOCUMENTATION REF.
l Qualification l Outstanding l
ll Parameter Specification Qualification Specification Qualification Method Items I
ll E-3
- lSy
- tems Generic lE Elec-ll Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l None l
trical Components ll Time l
l l
l V-2 3B l
Test l
l ll l
l l
l Plant ID No. 001 ll l
l.
j l
ll Temperature l 283.0 l
320.0 l
H, X l
E-3 l Simultaneous l None l Component Cable ll
(*F) l l
l l
V-2 3B l
Test l
l ll l
l l
t l Manufacturer Eerite ll l
l l
l l
l l Pressure l
52.0 l
96.7 l
G, I l
E-3 l Simultaneous l None j l Mod 31 Number Note 4 l l (PSIA) l l
l l
V-2 35 l
Test l
l l ll l
l l
l l Function: Control ll l
l l
l ll Relative l
100.0 l
100.0 l
A l
E-3 l Simultanecus l Mone l
ll Humidity l
l l
l V-2 3B l
Test l
l Accuracy: Spec:
N/A ll
(%)
l l
l l
Demon: N/A ll l
I h llS:rvices ll l Boric Acid l
l E-3 l
l Control Cable ll Chemical l
1800 ppm l
1800 ppe l
A l
V-2 38 l Simultaneous l Hone hlll ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
ll l
l l
l Note 2 l
Analysis l
ll l
l l
l 1
(ll Loc 1 tion:
Containment ll l
l E-3 l
7 8
ll Radiation l3.87 x 10 RADS l1.0 x 10 RADS l CAL-44 l
V-23B l Sequential Test l None l
ll 1
l I
? l Flood Level Elev: 572'-2"ll l
l
> lAbove Flood Level: No ll Aging l
40 Years l
40 Years l
I l'
E-3 l
Sequential l
None l
ll l
l l
l V-2 3B l
Test l
l Nerdad for ll l
l k ll Hat Shutdown lX l ll i
fl ll Submergence l 572'-2" l
Note 3 l
B l
Note 3 l
Note 3 l
None
- l Cold Shutdown lX l ll l
.l l
l l
l
)
j l l!
I l
I l
I I
e ITEM *3.9 f
Pccility: Davis-Besse Unit 1 SYSTEN COMPONENT EVALUATION NORKSHEET Index No.: 221H-038 xx:ket:
50-346 Re v. :
2 yepared by:
E i _ M Dates a7/7//)
- heck 16 bya sLfyrf M J Date:
3/7/f3
[
II I
I I
l
.EQUIMEENT DESCRIPFION ll ENVIROtGENT DOCUBEttfATION REF.
l Qualification l Outstanding l ll Parameter Specification Qualification Specification Qualification Method l
Items l
l ll l
E-3 l
l System: Generic lE Elec-ll Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l None l
trical Components ll Time l
l l
l V-238 l
Test l
l l
ll l
l lPlcnt ID No. CO2 ll l
j l
ll Temperature l 283.0 l
320.0 l
H, X l
E-3 l Simultaneous l Mone l
' Components Cable ll
(*F) l l
l l
V-2 38 l
Test l
l ll l
1 l
l
[Manufccturer: Kerite ll l
l l
l i
ll Pressure l
52.0 l
96.7 l
G, X l
E-3 l Simultaneous l None l
' Mod 31 Number Note 4 l l ( PSIA) l l
l l
V-2 3R l
Test l
l ll 1
1 I
I I
l
,Functicn Control ll l
l l
l l
l ll Relative l
100.0 l
100.0 l
A l
E-3 l Simultaneous l None l
ll Humidity l
l l
l V-2 38 l
Test l
l IAccurccy: Spect N/A ll -(t) l l
l Demon N/A ll l
l l
ll l Boric Acid l
l E-3 l
l l
Ccryics: Control cable ll Chemical l
1800 ppm l
3800 ppm l
A l
V-2 38 l Simultaneous l
None l
1 ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l ll l
l l
l Note 2 l
Analysis l
l ll l
l l
!Locaticn Containment ll l
l E-3 I
l 7
8 ll Radiation l3.87 x 10 RADS l1.0 x 10 RADS l CAL-44 l
V-2 38 l Sequential Test l Mone l
ll l
l l
l 1
I l
lloodLevelElev:
lF 572'-2"ll l
l l
l l
l l
1 Above Flood Level No ll Aging l
40 Years l
40 Years l
I l
E-3 l Sequential l
None l
ll l
l l
l V-2 38 l
Test l
l lNendtd fors ll l
l l
l Hot Shutdown lX l ll l
l l
l ll Submergence l 572'-2" l
Note 3 l
B l
Note 3 l
Note 3 l
None l
l C31d Shutdown lXl ll l
l-l l
l l
l ll l
l l
l l
l l
t l
l I7' M"39 E
i O
O)
Q n
Facility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 221H-039 Docket:
50-346 Re v.
2 Prepared by be Yas#M Date:
J////$
s Checksd by:
- /p/ h g Date: JP/7//h
/
e ll l
l l
l EQUIPMENT DESCRIFFION ll ENVIRONMENT DOCUMENTATION REF.
l Qualification l Outstanding L
l ll Parameter
' Specification Qualification Specification Qualification l Method l
Items l
ll E-3 i
lSystcm Generic lE Elec-ll Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultar.cous l Mone l
trical Components ll Time l
l l
l V-2 3B ~
l Test l
l ll l
l l
(
l Plcnt ID No. C10 ll l
l l
ll Temperature l 283.0 l
320.0 l
H, X l
E-3 l Simultaneous l None l Components Cable ll
('F) l l
l l
V-2 38 l
Test l
l ll l
l l
lManufteturer Kerite ll l
l __
l ll Pressure l
52.0 l
96.7 l
G, X l
E-3 l Simultaneous l Mone l Mod 31 Number: Note 4 ll(PSIA) l l
l l
V-2 3B l
Test l
l ll l
l l
I I
l Functions Control ll l
l I
I l
ll Relative l
100.0 l
100.0 l
A l
E-3 l Simultaneous l None l
ll Humidity l
l l
l V-2 3B l
Test l
lAccurccy Spect N/A ll
(%)
l l
l l
l
> l Demon: N/A ll l
l l
1 l
(
l ll l Boric Acid l Boric Acid l
l E-3 l
l
[
lSarvices Control Cable ll Chemical l
1800 ppm l
1800 ppm l
A l
V-2 38 l Simultaneous l None
(
i l
ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
[
l ll l
l l
l Note 2 l
Analysis l
[
l ll 1
l l
(
lLocttions Containment ll l
I E-3 j
j
[
7 8
/
l ll Radiation l3.87 x 10 RADS l1.0 x 10 RADS l CAL-44 l
V-23B l Sequential Test l None 0
y l ll l
1 0
l Flood Level Elev 572'-2"ll l
l 0
lAbovs Flood Level: No ll Aging l
40 Years l
40 Years l
I l
E-3 l Sequential l
None 0
l ll l
l l
l V-2 38 l
Test l
0 lNeIdad fors ll l
l l
l l
l 0
l Hot Shutdown lX l ll l
l l
l l
l 8
flll L
ll Submergence l 572'-2" l
Note 3 l
B l
Note 3 l
Note 3 l
None O
Cold Shutdown lX l ll l
-l l
l l
l 0
ll l
l l
l l
1 0
1 i
ITEM "39
a o
o v
x../
V Fccility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 2215-040 Docket:
50-346 Re v. :
2 Prcp. red by bE M Date:
3///d3 Checked by:
A // h '
Date: 3/7//3 I
ll 1
1 I
i l EQUIPMENT DESCRIPfION ll ENVIRONMNT DOCUMENTATION REF.
l Qualification l Outstanding l
ll Parameter Specification Qualification Specification Qualification Method l
Items l
ll l
E-3 i
l lSyctima Generic IE Elec-l l Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l Mone l
trical Components ll Time l
l l
l V-2 38 l
Test l
l ll l
l l
l Plant ID No. Cll ll
)
l l
'l ll Temperature l 283.0 l
320.0 l
H, X l
E-3 l Simultaneous l Mone l Component: Cable ll
(*F) l l
l l
V-2 38 l
Test l
l ll l
1 lManufccturer Kerite ll l
l l l Pressure l
52.0 l
96.7 l
G, X l
E-3 l Simultaneous l None l Nod 31 Number: Note 4 ll(PSIA) l l
l l
V-2 38 l
Test l
l ll l
l 1
l Function: Control ll l
l i
l ll Relative l
100.0 l
100.0 l
A l
E-3 l Simultaneous l None l
ll Humidity l
l.
l l
V-2 38 l
Test l
l l Accuracy: Spect N/A ll
(%)
l l
fll Demon N/A ll l
l ll l
l E-3 l
l
! lSarvice: Control Cable ll Chemical l
1800 ppm l
1800 ppr l
A l
V-2 38 l Simultaneous l None l
ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l l
ll l
l l
l Note 2 l
Analysis l
lll ll l
l l
i Containment ll l
E-3 l
l f l Locations 7
8 ll Radiation l3.87 x 10 RADS l1.0 x 10 RADS l CAL-44 l
V-2 38 l Sequential Test l None ll l
l l
l l
l l ll Flood Level Elev 572'-2"ll l
l l
l l
l l Above Flood Level No ll Aging l
40 Years l
40 Years l
I l
E-3 l Sequential l
None l
ll l
l l
l V-2 38 l
Test l
lNeidad fors ll 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
Note 3 l
None l
Cold Shutdown lXl ll l
-l l
l l
l l
ll l
l l
l 1
i
(_
)
ITEMM3
Op.
O.s.
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3 fccility:
Davis-Besse Unit 1 SYSTEM COMIONENT EVALUATION WORKSHEET Index No.s 2215-041 ket:
50-346 Rev.:
2 Nepared by:
M d Date:
3/7/83 hocked by:
Jh/ftM Date 3/?//)
Il i
I I
l l EQUIPMENT DESCRIPfl0N ll ENVIRON 8ENT l
DOCUMENTATION REF.
l Qualification l Outstanding l ll Parameter Specification Qualification Specification Qualification Method Items l
ll E-3 l
Sy:: tem Generic lE Elec-ll Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l None l
trical components ll Time l
l l
l V-2 38 l
Test l
l 1
ll l
l l
l l
( Plent ID No. C12 ll l
l l
l l TengK raturel 283.0 l
320.0 l
H, X l
E-3 l Simultaneous l None l
. Component: Cable ll
(*F) l l
l l
V-2 35 l
Test l
l ll i
1 l
i Manufccturer: Kerite ll l
l l
l l Pressure l
52.0' l
96.7 l
G, X l
E-3 l Simultaneous l None l
IModal Number Note 4 ll(PSIA) l l
l l
V-2 38 l
Test l
l ll l
1 l
l t Functicn Control ll l
l i
l ll Relative l
100.0 l
100.0 l
A l
E-3 l Simultaneous l None l
ll Humidity l
l l
l V-2 38 l
Test l
l
- Accurccy
- Spec:
N/A ll
(%)
l l
I l
l t
Demon: N/A ll l
l l
ll l Boric Acid l
l E-3 l
l l
i strvicos Control Cable ll Chemical l
3800 ppm l
1800 ppm l
A l
V-2 3B l Simultaneous l None l
ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, I
l ll l
l l
l Note 2 l
Analysis l
l l
ll 1
1 I
I I
i Locstion Containment ll l
l l
E-3 l
l 7
8 ll Radiation l3.87 x 10 RADS l1.0 x 10 RADS l CAL-44 l
V-23B l Sequential Test l None l
ll l
l 1
l
! Flood Level Elev: 572'-2"ll l
l l
l !
- Above Flood Level No ll Aging.
l 40 Years l
40 Years l
I l
E-3 l Sequential l
None l
L ll l
l l
l V-2 3B l
Test l
l i Neodsd fors ll f
l l
l Hot Shutdown lX l ll l
l l
ll Submergence l 572'-2" l
Note 3 l
B l
Note 3 l
Note 3 l
None l
Cold Shutdown lX l ll l
l.
l l
l l
l l
ll l
l l
l l
1 l
1 i
I7E' M".3.9 j
!Fccility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 2215-042
[ Docket:
50-346 Re v. :
2 3)///3 Preparcd by:
oS= m Date (Checksdby:
A&W' Date J/?/f) il Il I
l l
l llEQUIBBENT DESCRIFFION ll ENVIRONENT DOCUMENTATION REF.
l Qualification l Outstanding li 3l ll Parameter l Specification l Qualification Specification Qualification l Method l
Items l
!l ll l
l E-3 l
l l
flSycten: Generic lE Elec-ll Operating l 1 Year l
1.1 Years l
F l-Note 1 l Simultaneous l Mone li l
trical Coeponentsl l Time l
l l
l V-2 3B l
Test l
l[
ll ll l
l 1
l l
- l Plent ID No. Cl3 ll l
l l
l i
l il ll Temperature l 283.0 l
320.0 l
H, X l
E-3 l Simultaneous l Mone ll l Components Cable ll
(*F) l l
l l
V-2 3B l
Test l
l ll ll l
1 l
llManufccturer Kerite ll l
I i
l
', l ll Pressure l
52.0 l
96.7 l
G, X l
E-3 l Simultaneous l None l
!l Mod 31 Number Note 4 ll(PSIA) l 1
l l
V-2 38 l
Test l
l ll ll l
l l
!lFuncticn Control ll
)
l l
l 3l ll Relative l
100.0 l
100.0 l
A l
E-3 l Simultaneous l None l
'l ll Humidity l
l l
l V-2 3B l
Test l
l
,lAccurccy: Spect N/A ll
(%)
l l
l l
l ll Demon N/A ll l
l
)
l, l
l
'l ll l Boric Acid l
l E-3 l
l l
'lCcryicas Control Cable ll Chemical l
3800 ppm l
3800 ppe l
A l
V-2 38 l Simultaneous l None l.
l ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
ll l
ll l
l l
l Note 2 l
Analysis l
l
- l ll l
l l
l ilLocaticn Containment ll l
l E-3
)
l 7
8
,l ll Radiation l3.87 x 10 RADS l1.0 x 10 RADS l CAL-44 l
V-2 38 l Sequential Testl None l
- l ll l
l l
l l
l l'
'l Flood Level Elev: 572'-2"ll l
l l
l l
l l
,l Ahove Flood Imvel No ll Aging l
40 Years l
40 Years l
I l
E-3 l Sequential l
Hone l
l ll l
l l
l V-2 38 l
Test l
l
'lNe:dsd fors ll l
l l
l l
l l
Il Hot Shutdown lX l ll l
l l
l l
l l
- l ll Submergence l 572'-2" l
Note 3 l
B l
Note 3 l
Note 3 l
None l
ll Cold shutdown lX l ll l
l-l l
l l
l ll ll l
l l
l l
l l
j ITFW39
l i
o Q
Os s
ceility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 2215-043 kat:
50-346 no v. :
2 3/7)f)
Cpared by: Stuk &b Date 1heckad by:
- ffffh Date: J////)
/
Il i
I l
l
- EQUIPMENT DESCRIPfION ll ENVIRONMNT DOCUMEttfATION REF.
l Qualification l Outstanding l ll Parameter Specification Qualification Specification Qualification Method Items l
ll l
E-3 l
yctcm3 Generic lE Elec-l l Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l None l
.C trical Components ll Time l
l l
l V-235 l
Test l
l ll l
l l
f I ;,
} Plcnt ID No. Cl4 ll l
)
l l,
ll Temperature l 283.0 l
320.0 l
H, X l
E-3 l Simultaneous l Mone l
Cable ll
(*F) l l
l l
V-2 35 l
Test l
l
!l Component:
ll l
l l
"Manufccturer Karite ll l
l l -
ll Pressure l
52.0 l
96.7 l
G, X l
E-3 l Simultaneous l Mone l
l
- Mod 2l Number
- Note 4 ll(PSIA) l l
l l
V-2 35 l
Test l
l ll 1
1 I
l lFuncticn Control ll l
l I
l ll Relative l
100.0 l
100.0 l
A l
E-3 l Simultaneous l Mone l ;
ll Humidity l
l l
l V-2 3B l
Test l
l lAccurccy: Spec N/A ll
(%)
l I
l Demon N/A ll l
)
j l
ll l
Boric Acid l Boric Acid l
l E-3 l
l l
Ccrvica: Control Cable ll Chemical l
3800 ppm l
1800 ppm l
A l
V-2 35 l Simultaneous l None l
ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l ll l
l l
l Note 2 l
Analysis l
l ll 1
l l
I l
ILocations Containment ll l
l l
1 E-3 I
l ll Radiation l3.87 x 10 RADS l1.0 x 10 RADS l CAL-44 l
V-2 3B l Sequential Testl None l
7 0
l ll l
l l
l
' Flood Level Elevs 572'-2"ll l
l l
l Above Flood Level No ll Aging l
40 Years l
40 Years l
I l
E-3 l Sequential l
None l
ll l
l l
l V-238 l
Test l
l Netdsd fors ll l
l l
l p
Hot Shutdown lX l ll l
l l
ll Submergence l 5 72 '-2 "
l Note 3 l
B l
Note 3 l
Note 3 l
None l
Cold shutdown lX l ll l
l-l l
l l
l ll l
l l
l l
l l
l ITEM k39
F cility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 2215-044 Docket:
50-346 Rev. :
2 Prcpared by:
Dates
.-f 8
Check-d by:
/////a(r,)M Dates N 7/3 l
11 i
i I
lCQUIPMENT DESCRIPfl0N ll ENVIRON 8ENT DOCUBEtrFATION REF.
l Qualification l Outstanding l
l ll Parameter I Specification l Qualification
' Specification Qualification Method l
Items l
ll l
l E-3 I
lSyctems Generic lE Elec-l l Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l Mone l
l trical components ll Time l
l l
l V-2 38 l
Test l
l ll l
l I
l Plant ID No. C15 ll l
)
l ll Temperature l 283.0 l
320.0 l
H, X l
E-3 l Simultaneous l None l Component: Cable ll
(*F) l l
l l
V-2 3B,
l Test l
l ll l
l l
l Manufacturer Eerite ll l
l l
l ll Pressure l
52.0 l
96.7 l
G, X l
E-3 l Simultaneous l None 1
l Mod 31 Humbert Note 4 ll(PSIA) l l
l l
V-2 38 l
Test l
l ll 1
l Functions Control ll I
j i
l ll Relative l
100.0 l
100.0 l
A l
E-3 l Simultaneous l Mone l
ll Humidity l
l l
l V-2 35 l
Test l
l Accuracy: Spec:
N/A ll (t) l l
I l
Demon N/A ll l
l l
a l
ll l Boric Acid l Boric Acid l
l E-3 l
l lCcryice: Control Cable ll Chemical l
1800 ppm l
1800 ppm l
A l
V-2 38 l Simultaneous l Mone l
ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l ll l
l l
l Note 2 l
Analysis l
l ll l
1 l
lLocttions Containment ll l
l E-3 l
7 8
l ll Radiation l3.87 x 10 RADS l1.0 x 10 RADS l CAL-44 l
V-23B l Sequential Testl None l
ll l
1 1
I I
I l
l Flood Level Elev: 572'-2"ll l
1 l
l l
l lAbove Flood Level No ll Aging l
40 Years l
40 Years l
I l
E-3 l Sequential l
Nore l
ll l
l l
l V-2 3B l
Test l
lNetdsd fors ll l
l l
l l
l Hot Shutdown lX l ll 1
l l
l l
l l
ll Submergence l 572'-2" l
Note 3 l
B l
Note 3 l
Note 3 l
None l
Cold Shutdown lX l ll l
l l
l l
l l
ll l
l l
l l
l l
ITE/M"39
' Fccility: Davis-Besse Unit 1 SYSTEM CONPONENT EVALUATION NORKSHEET Index No.: 2215-045 Docket:
50-346 asy. :
2
, Prepared by:
bhY 3/7/f3 Date Checked by:
c A f v h //'
Dates 7 ' 7//J
/
lI il l
l l
1 lEQUIPDENT DESCRIFFION ll ENVIRON 8ENT DOCUBENTATION REF.
l Qualification l. Outstanding [
.l ll Parameter Specification Qualification Specification Qualification l Nothod Items
(
l ll E-3 l
t l
l Systems Generic lE Elec-ll Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l Mone
[
l trical Components ll Time l
l l
l V-2 38 l
Test l
[
l ll l
[
' l Plant ID No. C2 0 ll l
I
[
l ll Temperature l 283.0 l
320.0 l
H, I l
E-3 l Simultaneous l Mone
[
lCosponent Cable ll
(*F) l l
l l
V-2 35 l
Test l
(
l ll l
l l
l
[
lNanufccturer Karite ll l
l l
l
[
l ll Pressure l
52.0 l
96.7 l
G, X l
E-3 l Simultaneous l Mone
[
l Nod 31 Number Note 4 ll(PSIA) l l
l l
V-2 38 l
Test l
[
- i ll l
l l
1
[
l Functions Control ll l
l l
[
l ll Relative l
100.0 l
100.0 l
A l
E-3 l Simultaneous l None
[
l ll Humidity l
l l
l V-238 l
Test l
[
! lAccurccy Spec:
N/A ll
(%)
I
[
l Demon N/A ll l
l 0
l ll l Boric Acid l Boric Acid l
l E-3 l
l
[
' lCcrvices Control Cable ll Chemical l
1800 ppm l
1800 ppm l
A l
V-238 l Simultaneous l None
[
l ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
[
l ll l
l l
l Note 2 l
Analysis l
l l
ll l
l l
1 l
l l Locations Containment ll l
l E-3
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l 7
8 l
ll Radiation l3.87 x 10 RADS l1.0 x 10 RADS l CAL-44 l
V-23B l Sequential Testl None l
4
,l ll I
I l
l Flood Level Elev: 572'-2"ll l
l l
l lAbove Flood Level No ll Aging l
40 Years l
40 Years l
I l
E-3 l Sequential l
Mone l
l ll l
l l
l V-2 35 l
Test l
l lNesded fors ll l
l l
1 l
l Hot Shutdown lX l ll l
l l
l l
l ll Submergence l 572'-2" l
Note 3 l
B l
Note 3 l
Note 3 l
None l
l Cold Shutdown lX l ll l
-l l
l l
l l
l ll l
l l
l l
1 l
ITEM *3.9
F:cility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 2215-046 bocket:
50-346 Rev.:
2 f///.b eparGd by:
M Dates checked by:
Mi/;ckk lf Date 3/?//b
/l II i
i l
l EQUIPMENT DESCRIPFION ll ENVIRONDENT l
DOCUMEtrFATION REF.
l Qualification l Outstanding l
,-l ll Parameter I Specification Qualification specification Qualification Method Items l
)
ll l
I E-3 1
l
]llCyctca Generic IE Elec-ll Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l Mone l
trical Components ll Time l
l l
l V-2 3B l
Test l
l
'l ll l
l l
l
' Plent ID No. C21 ll l
l j
l l
fll Component:
ll Temperature l 283.0 l
320.0 l
H, X l
E-3 l Simultaneous l Mone l'
Cable ll
(*F) l l
l l
V-238 l
Test l
l
'l ll I
l lManufccturers Eerite ll
{
l fl ll Pressure l
52.0 l
96.7 l
G, X l
E-3 l Simultaneous l None l
jModalNumber Note 4 ll(PSIA) l l
l l
V-2 3B l
Test l
l; il ll l
l l
'l Functions Control ll l
l l
"l ll Relative l
100.0 l
100.0 l
A l
E-3 l Simultaneous l Mone l
[l ll Humidity l
l l
l V-2 38 l
Test l
l 3lAccurccy: Spec:
N/A ll
(%)
l l
l l
l
[
Demon N/A ll l
l l
l l
J ll l Boric Acid l Boric Acid l
l E-3 l
l l
[lssrvics: Control Cable ll Chemical l
1800 ppm l
1800 ppm l
A l
V-2 38 l Simultaneous l None l,
l ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l
{li ll l
l l
l Note 2 l
Analysis l
l s
ll l
l l
l
@Locaticn Containment ll l
E-3 l
l' 7
8
'l ll Radiation l3.87 x 10 RADS l1.0 x 10 RADS l CAL-44 l
V-2 3B 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
l llAbov3 Flood Level: No ll Aging l
40 Years l
40 Years l
I l
E-3 l Sequential l
None l
!l ll l
l l
l V-2 38 l
Test l
l flNeided fors ll l
l l
l l
[l Hot Shutdown lXl ll l
l l
l l
ll ll Submergence l 572'-2" l
Note 3 l
B l
Note 3 l
Note 3 l
None l
[l Cold Shutdown lX l ll l
l-l l
1 l
l ll l
l l
l l
l l
I 7 E M ".3 3
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-a Facility: Davis-Besse Unit 1 SYSTEN COMPONENT EVALUATION NORKSHEET Index No.: 2215-047 gDocket:
50-346 Rev.:
2 8)/ S Prepared by hh P
Dates I Checknd by:
BgM Date 8///>
l ll l
l l
-lI l EQUIPMENT DESCRIPTION ll ENVIROtGENT DOCUMENTATION REF.
l Qualification l Outstanding l:
l ll Parameter Specification Qualification Specification Qualification Method Items l
l ll E-3 ll lCyrten: Generic IE Elec-l l Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l Mone l
- ll trical Components ll Time l
l l
l V-2 38 l
Test l
l ll l
l l'
l Plant ID No. C22 ll l
l l-l ll Temperature l 283.0 l
320.0 l
H, I l
E-3 l Simultaneous l None l:
.l Component Cable ll
(*F) l l
l l
V-2 38 l
Test l
l-
,l ll l
l lNanufccturer Kerite ll l
l l
l:
1 l
ll Pressure l
52.0 l
96.7 l
G, I l
E-3 l Simultaneous l Mone l!
jl Nod 31 Number Note 4 ll(PSIA) l l
l l
V-2 38 l
Test l
l l
ll l
l l
l l:
l Functions Control ll l
l l
l l
'l ll Relative l
100.0 l
100.0 l
A l
E-3 l Simultaneous l None l;
,l ll Humidity l
l l
l V-2 38 l
Test l
l' ilAccurccy: Spect N/A ll (t) l l
l l
l.
l Demon N/A ll l
l l
l l
l ll l Boric Acid l Boric Acid l
l E-3 l
l l!
lS:rvice: Control Cable ll Chemical l
1800 ppm l
1800 ppm l
A l
V-2 35 l Simultaneous l None l:
l ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l, l
ll l
l l
l Note 2 l
Analysis l
ll l
ll l
l l
ll
, l Location: Containment ll l
l E-3 lI 7
8
'l ll Radiation l 3.87 x 10 RADS l1.0 x 10 RADS l CAL-44 l
V-2 3B l Sequential Test l None l,
l ll l
1 I
ll l Flood Level Elev 572'-2"ll l
l l:
lAbove Flood Level No ll Aging l
40 Years l
40 Years l
I l
E-3 l Sequential l
None ll l
ll l
l l
l V-23B l
Test l
lI
- lNeidad fors ll l
l l
l l Hot Shutdown lX l ll 1
l l
l l
l, il ll Submergence l 572'-2" l
Note 3 l
B l
Note 3 l
Note 3 l
None l:
l l Cold Shutdown lX l ll l
1 l
l l
l l
l ll l
l l
l l
l l
l ITEM"39
l O.
O Q
v v
fccility: Davis-Besse Unit 1 SYSTEN COMPONENT EVALUATION NORKSHEET Index No.: 221N-048 Docket:
50-346 Re v.
2 Prcpared by:
b h.
Date 8////8
&ckedby:
M or & f Date:
3/7/83 ll l
l I
l EQUIPMENT DESCRIPFION ll ENVIRON 8ENT DOCUMEDFFATION REF.
l Qualification l Outstanding l ll Parameter Specification Qualification Specification Qualification Method Items l
J ll l
E-3 l
I]Systca: Generic IE Elec-ll Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l Mone l
)
trical components ll Time l
l l
l V-2 3B l
Test l
l I
1 ll l
1 i
l
.)Plcnt ID No. C2 3 ll l
l l
l l
)
ll Temperature l 283.0 l
320.0 l
H, I l
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) Component: Cable ll
(*F) l l
l-l V-2 38 l
Test l
l
)
ll I
]Manufccturer: Kerite ll l
l
]
ll Pressure l
52.0 l
96.7 l
G, X l
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! Modal Number: Note 4 ll(PSIA) l l
l l
V-2 38 l
Test l
l ll l
1 l
l tFunctions Control ll l
l l
l ll Relative l
100.0 l
100.0 l
A l
E-3 l Simultaneous l None l
ll Humidity l
l l
l V-23B l
Test l
l
' Accuracy: Spect N/A ll (t) l l
l Demon N/A ll l
l i
l ll l
l E-3 l
l l
S rvics: Control Cable ll Chemical l
1800 ppm l
1800 ppm l
A l
V-235 l Simultaneous l None l
ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, I
l ll l
l l
l Note 2 l
Analysis l
l ll l
l l
l l
Loctticn Containment ll l
l E-3 j
l 7
8 ll Radiation l3.87 x 10 RADS l1.0 x 10 RADS l CAL-44 l
V-238 l Sequential Test l None l
ll l
l l
l l
l Flood Level Elev 572'-2"ll l
l l
l l
l Abova Flood Level No ll Aging l
40 Years l
40 Years l
I l
E-3 l Sequential l
None l
1 ll l
l l
l V-2 38 l
Test l
l Needsd fort ll l
l l
l l
l Hot Shutdown IX l ll l
l l
l l
l ll Submergence l 5 72 '-2 "
l Note 3 l
B l
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Note 3 l
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l.
l l
l l
l
[
ll l
l l
l l
l l
I TE M k.3 3 i
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v l Fccility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 221H-049 l l Docket:
50-346 No v. :
2 Preparcd by:
Date:
7/f3 Checked by:
A&O. f Data' JVMf3 3
i
!l 11 I
i I
l lEQUIPBENT DESCRIFFION ll ENVIRON 8ENT DOQJMENTATION REF.
l Qualification l Outstatsding l l
ll Parameter Specification Qualification Specification Qualification Method Items l
l ll E-3 l
j fycto:::: Generic lE Elec-ll Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l Mone l
l trical components ll Time l
l l
l V-2 35 l
Test l
l l
ll l
1 l'
l Plcnt ID No. C24 ll l
l l
l ll Temperature l 283.0 l
320.0 l
H, X l
E-3 l Simultaneous l Mone l
l component: Cable ll
(*F) l l
l l
V-238 l
Test l
l l
ll l
l l
l lManufccturers Ecrite ll i
I l
l l l Pressure l
52.0 l
96.7 l
G, I l
E-3 l Simultaneous l Mone l
lModsl Number Note 4 ll(PSIA) l l
l l
V-2 38 l
Test l
l' l
ll l
l 1
l l'
l Function: Control ll l
l l
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l ll Relative l
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l l
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l lAccurccy: Spect N/A ll (t) l l
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l l
l l
ll l
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l E-3 l
l l
lScryice Control Cable ll Chemical l
1800 ppe l
1800 ppm l
A l
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l ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
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l l
ll l
l l
l Note 2 l
Analysis l
l-l ll l
l l
l' l Location: Containment ll l
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ll Radiation l3.87 x 10 RADS l1.0 x 10 RADS l CAL-44 l
V-2 3B l Sequential Test l None l
l ll l
l l
l l Flood Level Elev: 572'-2"ll l
l l
l lAbove Flood Level No ll Aging l
40 Years l
40 Years l
I l
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l ll l
l l
l V-238 l
Test l
l lNeidad fors ll l
l l
l l'
l Hot Shutdown lXl ll l
l l
l l.
l ll Submergence l 572'-2" l
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Note 3 l
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l ll l
l l
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!Frcility: Davis-Besse Unit 1 SYSTEN COMPONENT EVALUATION WORKSHEET Index No.: 2215-050
! Docket:
50-346 nov. :
2 Prcpared bys k
b Date:
3/J//3
' check;d by:
A // M' Dates j/ //3
-l ll I
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.l EQUIP 9ENT DESCRIPTION ll ENVIRONMENT l'
DOCUMENTATION REF.
l Qualification l Outstanding l,
- l ll Parameter l Specification l Qualification Specification l Qualification l Nethod l
Items l'
-l ll i
l l
l E-3 l.
-lCystems Generic IE Elec-ll Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l Mone l
l trical Components ll Time l
l l
l V-2 38 l
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l 11 ll 1
1 i
l l Plcat ID No. C2 5 ll l
l l
l3 ll ll Temperature l 283.0 l
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l l
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52.0 l
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l l
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lt ll Accuracy: Spec N/A ll
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l' ll ll l Boric Acid l Boric Acid l
l E-3 l
l ll jlCcrvico Control Cable ll Chemical l
1800 ppm l
1800 ppe l
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pH 5.0 l
1.H 5.0 l
l CAL-40 l
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l l1 7
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l ll l
l l
l I
I l:
'l Flood Level Elev 572'-2"ll l
l l
l l
l ll
- lAbov3 Flood Level No ll Aging l
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40 Years l
I l
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None ll
!l ll l
l l
l V-2 38 l
Test l
ll lNesded fors ll l
l l
l l
jl Hot Shutdown lX l ll l
l l
l lf
- l ll Submergence l 572 '-2" l
Note 3 l
B l
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l l
il ll l
l l
l l
1 l
I 7 F M ".5'.9
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" Facility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET index No.: 221H-065 Docket:
50-346 Rev.
2 l Prcpared by b
- t. b $
Date:
4///f3
' Checked by:
A jy;g h Dete:
3/7/g3 t
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l l EQUIPMENT DESCRIPfION ll ENVIRONNENT DOCUMENTATION REF.
l Qualification l Outstanding l l
ll Parameter Specification Qualification Specification Qualification Method Items l
l ll E-3 l
lCyctem: Generic lE Elec-ll Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l None l
l trical Components ll Time l
l l
l V-2 38 l
Test l
l l
ll l
l 1
1, I ll Plant ID No. CSl ll l
l I
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l; ll Temperature l 283.0 l
320.0 l
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52.0 l
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Test l
l t
l ll l
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l l
l:
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100.0 l
100.0 l
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l l
l V-2 38 l
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l.
l Accuracy: Spect N/A ll
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l l
l Demon N/A ll l
l
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.i l ll l Boric Acid l Boric Acid l
l E-3 l
l l;
lSsrvice: Control Cable ll Chemical l
1800 ppm l
1800 ppm l
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l ll Spray l
pH 5.0 l
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l CAL-40 l
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l l
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V-2 38 l Sequential Test l Non6-lI
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l l
l l
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
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None lj l
ll l
l l
l V-2 38 l
Test l
li lNerdsd for ll l
l l
l l
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l l
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Note 3 l
B l
Note 3 l
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l ll ll ll l
l l
l l
l 1:
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)ocket:
50-346 Rev. :
2 frepared by:
Dates
.EI/f3
- hecked by fJfpf h /
Date: 3/7//3 k
ll l
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l EQUII9EENT DESCRIPfION ll ENVIRONMENT l
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l Qualification l Outstanding l ll Parameter Specification l Qualification Specificatior. Qualification Method Items l
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l l
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l ll l
l l
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Test; l
l ll l
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l l
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52.0 l
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l bod 31 Number ll l
l
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l l
ll Relative l
100.0 l
100.0 l
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ll Humidity l
l l
l V-2 3B l
Test l
l 1Accurccy: Spect N/A ll
(%)
l 1
l l
l Demon N/A ll l
l j
l ll l Boric Acid l Boric Acid l
l E-3 l
l l
Carvics: Control Cable ll Chemical l
1800 ppm l
1800 ppm l
A l
V-2 38 l Simultaneous l None l
ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l ll l
l l
l Note 2 l
Analysis l
l ll l
l Locaticn Containment ll l
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7 8
ll Radiation l3.87 x 10 RADS]1.0 x 10 RADS l CAL-44 l
V-2 3B l Sequential Test l None l
ll l
l l
l 1
1 I
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l l
l l
l l
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40 Years l
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ll l
l l
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Test l
l Netdad fors ll 1
l l
l l
l l
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l l
l l
l ll Submergence l 572'-2" l
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l l
l l
l l
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Fccility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 221H-067 Docket:
50-346 Re v. :
2
. Prepared by bA kdbe Date:
2 [d.9 Checked by by Date: 3/7743 I
il i
I l
l lEQUIPIENT DESCRIPTION ll ENVIRDIGENT DOCUMENTATION REF.
l Qualification l Outstanding l l
ll Parameter Specification Qualification Specification Qualification Method Items l
'l ll E-3 l
hlSycten:
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1.1 Years l
F l
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l l
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l i l ll l
1 l
! l Plent ID No. CS3 ll l
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Test l
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l ll l
l l
l l
l l
l Manufacturer Karite ll l
l l
l l
l l
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52.0 l
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l Modal Number Note 4 ll(PSIA) l l
l l
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Test l
l l
ll l
I l
lFuncticn Control ll l
l l
l qll ll Relative l
100.0 l
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l l
l i
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ll l
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l E-3 l
l l
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1800 ppm l
1800 ppm l
A l
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None l
l ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
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l l
ll l
l l
l Nete 2 l
Analysis l
l l
ll l
l 1
l IlLocaticn Co::tainment ll l
l l
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l l l Radiation l3.87 x 10 RADS l1.0 x 10 RADS l CAL-44 l
V-2 38 l Sequential Test l None l
l ll l
l 1
l Flood Level Elev: 572'-2"ll l
l l
lAbove Flood Level No ll Aging l
40 Years l
40 Years l
I l
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l l
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l lNerdad fort ll l
l l
l l
l lll Hot Shutdown lX l ll l
l l
l l
l ll Submergence l 572'-2" l
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Note 3 l
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l Cold Shutdown lXl ll l
l l
l l
l l
ll ll l
l l
l 1
1 I
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a ceility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 221H-068 ket:
50-346 Rev. :
2 Prcpared by:
bk Data:
fMM ihocked by:
Db4h-f Date n/7//J l
f
}
lI I
I I
l1 tEQUIPDENT DESCRIPTION ll ENVIRONMENT DOCUMENTATION REF.
l Qualification l Outstanding l ll Parameter Specification Qualification Specification Qualification Nothod Items l
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ll I-3 l
(Cy:tems Generic lE Elec-ll Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l None l
l trical Components ll Time l
l l
l V-2 35 l
Test l
l ll l
l l
l l
Plant ID No. CSS ll l
l l
l l
ll Temperature l 283.0 l
320.0 l
H, I l
E-3 l Simultaneous l None l
Component: Cable ll
(*F) l l
l l
V-2 35 l
Test l
l ll l
Manufccturer Karite ll l
ll Pressure l
52.0 l
96.7 l
G, X l
E-3 l Simultaneous l None l
l Nodal Number Note 4 ll(PSIA) l l
l l
V-2 3B l
Test l
l ll l
l l
l Function Control ll l
l l
l ll Relative l
100.0 l
100.0 l
A l
I-3 l Simultaneous l None l
ll Humidity l
l l
l V-2 38 l
Test l
l
. Accurccy: Speca N/A ll
(%)
l l
I l
Demon N/A ll l
1 l
l ll l Boric Acid l Boric Acid l
l E-3 l
l l
Snrvicas Control Cable ll Chemical l
1800 ppm l
1800 ppm l
A l
V-2 38 l Simultaneous l None l
ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l ll l
l l
l Note 2 l
Analysis l
l ll l
l l
l Loc 0tions Containment ll l
l E-3 l
l 7
8 l
ll Radiation l3.87 x 10 RADS l1.0 x 10 RADS l CAL-44 l
V-23B l Sequential Test l None l
j ll l
l l
l 1
l lFloodLevelElev: 572'-2"ll l
l l
l l
[
lAbove Flood Level: No ll Aging l
40 Years l
40 Years l
I l
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None l
I ll l
l l
l V-2 3B l
Test l
l NeidEd fors ll l
l l
l l
l Hot Shutdown lXl ll l
l l
l l
l ;
~
ll Submergence l 572'-2" l
Note 3 l
B l
Note 3 l
Note 3 l
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Cold Shutdown lX l ll l
l-l l
l l
l ll l
l l
l l
l l
ITEM *3' 9 i
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IFCcility: Davis-Besse Unit 1 SYSTEM COMIONENT EVALUATION NORKSHEET Index No.: 221H-069
'Dockst:
50-346 Rev.
2 Prepared by:
b k.
Date:
J
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'Checkzd by:
pD,2M Date:
J'h/d3
+
y l
ll l
l l
l l EQUIP 9ENT DESCRIPFION ll ENVIEDNMENT DOCUMENTATION REF.
l Qualification l Outstanding l
'l ll Parameter Specification Qualification Specification Qualification Method Items le l
ll E-3 l
lCystems Generic lE Elec-ll Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l Mone l
-l trical Components ll Time l
l l
l V-2 3B l
Test l
l,
.l ll l
1 l'
l Plant ID No. CS6 ll l
l l
.l ll Temperature l 283.0 l
320.0 l
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(*F) l l
l l
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Test l
l
.l ll 1
l l
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52.0 l
96.7 l
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l l
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Test l
l l
ll l
l l
l l
l Function: Control ll l
l l
l l
ll ll Relative l
100.0 l
100.0 l
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.l Demon N/A ll l
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l E-3 l
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1800 ppm l
1800 ppm l
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4l ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l ll ll l
l l
l Note 2 l
Analysis l
l
'l ll l
!l Loc: tion: Containment ll j
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V-2 3B l Sequential Test l None l
!l ll l
l l
l Il Flood Level Elev: 572'-2"ll l
l l
l
!l Above Flood Level No ll Aging l
40 Years l
40 Years l
I l
E-3 l Sequential l
None l
,' l ll l
l l
l V-2 3B l
Test l
l ilNeided fors ll l
l l
!l Hot Shutdown lX l ll l
l l
tl ll Submergence l 572'-2" l
Note 3 l
B l
Note 3 l
Note 3 l
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!l Csid Shutdown lX l ll l
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l l
l l
l ll ll l
l l
l l
l l
t l
Z7EM k.33
Q.
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O-l Facility: Davic-Eccco Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 221H-014 Dock 3t 50-346 Rev.:
2
.2/7/Y_3 Prepared by:
Dates
' Checksd by:
- 777 & 2f Date:
37 7/' h l
ll l
l l
l ll EQUIPMENT DESCRIPTION ll ENVIRONMENT I
DOCUMENTATION REF.
l Qualification l Outstanding l tl ll Parameter Specification l Qualification Specification Qualification Method Items l
"l ll l
E-3 l
- lCycten
- Generic lE Elec-ll Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l Mone l'
l trical Components ll Time l
l l
l V-2 38 l
Test l
l, il ll l
l l
l Plant ID No. B01 ll l
i l
li 1l ll Temperature l 283.0 l
320.0 l
H, X l
E-3 l Simultaneous l None l'
- l Component
- Cable ll
(*F) l l
l l
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Test l
l (l
ll l
l l.
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l l'
l l l l Pressure l
52.0 l
96.7 l
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None l
l l Modal Number Note 4 ll(PSIA) l l
l l
V-2 38 l
Test l
l ll ll l
l l
l flFuncticn:
Power ll l
l l
l l
llRalative l
100.0 l
100.0 l
A l
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il ll Humidity l
l l
l V-2 3B l
Test l
l'
!l Accuracy: Spec N/A ll (t) l l
l
!l Dem. ora wa ll 1
i l
l
'l ll l Boric Acid l
l E-3 l
l l
llStrvice: Power Cable ll Chemical l
1800 ppm l
1800 ppm l
A l
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lll ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l 1
ll l
l
'l l
Note 2 l
Analysis l
l
'l ll l
l lLocaticn Contaitunent ll l
l E-3 l
7 8
'l ll Radiation l3.87 x 10 RADS l1.0 x 10 RADS l CAL-44 l
V-2 38 lSegiaential Test l None l
l ll 1
l I
l, i l Flood Level Elev: 572'-2"ll l
l l
l' I..lAbova Flood Level No ll Aging l
40 Years l
40 Years l
I l
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None l
l' l ll l
l l
l V-2 3B l
Test l
l' llNesdad fors ll l
l l
l l
l ll Hot Shutdown lX l ll l
l l
l l
~l l
ll Submergence l 5 72 '-2 "
l Note 3 l
B l
Note 3 l
Note 3 l
None l
.l Cold Shutdown lX l ll l
l l
l.
l l
l l
l l
l ll l
l l
l l
ITEM # M9
O'.
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v V
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2 L
% Date:
J/)/f J Prepared by:
dep Checked by:
g/,de& _ff Dates S/1//3 I
ll l
l l
~l' l EQUIPMENT DESCRIPFION ll ENVIRON 9Etff DOCUMENTATION REF.
l Qualification l Outstanding l
l ll Parameter Specification Qualification Specification Qualification Method Items l
,l ll E-3 l-lCystsm: Ger.aric IE Elec-l l Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l Mone l,
t
- l trical Components ll Time l
l Note 1 l
l V-2 38 l
Test l
ll
'l ll l
l ll l Plent ID No. BO2 ll l
I I
l l.
! l ll Temperature l 283.0 l
320.0 l
H, X l
E-3 l Simultaneous l None l.
I l Component: Cable ll
(*F) l l
l l
V-2 38 l
Test l
l.
! l ll l
l
_l
! lNanufccturer: Kerite ll l
l l-i l l l Pressure l
52.0 l
96.7 l
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jl Mod 31 Number Note 4 ll(PSIA) l l
l l
V-2 38 l
Test l
l:
- l ll l
l l
l l
l l l Function 14)wer ll l
l l
)
l l'
l l ll Relative l
100.0 l
100.0 l
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! l ll Humidity l
l l
l V-2 38 l
Test l
l lAccurncy: Speca N/A ll (t) l l
l l
l Demon N/A ll l
l
{
l-l ll l Boric Acid l Boric Acid l
l E-3 l
l l
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1800 ppm l
1800 ppen l
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l l ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l-
[l ll l
l l
l Note 2 l
Analysis l
ll l l ll l
l l
l
. lLocaticn: Cor.tainment ll l
l E-3 l
l l
!l ll Radiation l3.87 x 10 RAD 8l1.0 x 10 RADS l CAL-44 l
V-2 3B l Sequential Testl None l
7 8
' l ll l
l l
l i l Flood Level Elev 572'-2"ll l
l l
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40 Years l
40 Years l
I l
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l l ll l
l l
l V-2 3B l
Test l
l
.lNeidad fors ll l
l l
l Hot Shutdown lX l ll l
l l
l l
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Note 3 l
B l
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Note 3 l
None l
l Cold shutdown lX l ll l
l l
l l
l l
! l ll l
1 1
I I
'I l
1 1
ITEM "WD
ceility: Davia-Be:co Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 221H-016 kct:
50-346 Rev.:
2 cpared by:
Date:
2
/3 cked by:
>&s? A'J/2 Date:
3/7//3 Il iI I
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l l
l V-2 38 l
Test l
l
{l ll l
l l
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l l
l ll Temperature l 283.0 l
320.0 l
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(*F) l l
l l
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Test l
l l
11 1
I l
lll Manufccturer: Kerite ll l
l l
ll Pressure l
52.0 l
96.7 l
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ll Mod 31 Number Note 4 ll(PSIA) l l
l l
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Test l
l il ll 1
I l
l (lFuncticna Pbwer ll l
l j
l
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100.0 l
100.0 l
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hl Accuracy:
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l l
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l Spec N/A ll
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l l
l l
il Demon N/A ll l
l l
l
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l E-3 l
l l
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1800 ppm l
1800 ppm l
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'l ll Spray l
pH 5.0 l
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l CAL-40 l
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l,
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l Note 2 l
l Note 2 l
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l l
ll l
l l
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V-2 3B l Sequential Test l None l
0 ll l
l 1
-l Flood Level Elev: 572'-2"ll l
l l
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-l 40 Years l
40 Years l
I l
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ll l
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l lNesded fors ll l
l l
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l l
l l
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l l
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l l
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Fccility: Davic-Becco Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 221H-017 Dock ts 50-346 Rev.:
2 3/7/J3 Prepared by:
E ga Date:
Checked by:
549/// h. / /
Dates 7?//9 I
il I
l l
l; l EQUIPMENT DESCRIFFION
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l Qualification l Outstanding l l
ll Parameter Specification Qualification Specification Qualification Method Items l-l ll E-3 l
lSyctsm: Generic IE Elec-ll Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l None l-l trical Components ll Time l
l l
l V-2 38 l
Test l
l l
ll 1
l l'
l Plant ID No. BO6 ll l
l 1
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l ll Temperature l 283.0 l
320.0 l
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l' l
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52.0 l
96.7 l
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l l
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ll l
ll l
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l l Functions Power ll l
l l
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100.0 l
100.0 l
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l l
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Test l
l lAccurccy: Spec:
N/A ll
(%)
l I
l' l
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l l'
l ll l Boric Acid l Boric Acid l
l E-3 l
l l
lSarvice:
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1800 ppm l
1800 ppm l
A l
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l ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l; l
ll l
l l
l Note 2 l
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l:
l ll 1
l-4 lLocItions Containment ll l
l E-3 l
l ll Radiation l3.87 x 107 8
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V-23B l Sequential Test l None l
l ll l
1 l
'l Flood Level Elev: 572 '-2 " l l l
l l
lAbove Flood Level No ll Aging l
40 Years l
40 Years l
I l
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None l
l ll l
l l
l V-2 3B l
Test l
l lNetdsd fors ll l
l l
l l
l Hot Shutdown lX l ll
.I l
l l
l
<l ll Submergence l 572'-2" l
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B l
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Note 3 l
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l Cold Shutdown lX l ll l
l l
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l l
l ll l
I l
l l
l l
4 i
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v fccility: Davic-BccCo Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 221H-018 bockst 50-346 na v. :
2 Prepared by:
~
Date 7/.7 ksd by:
- M Date SA/O 11 l
l l
l
. EQUIPMENT DESCRIPFION ll ENVIRONMENT l
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l Qualification l Outstanding l ll Parameter Specification I Qualification l Specification Qualification Method Items l
ll l
l l
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1.1 Years l
F l
Note 1 l Simultaneous l None l
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l l
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Test l
l ll l
l 1
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l Plcnt ID No. BO7 ll l
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320.0 l
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l ll l
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l Manufccturer: Karite ll l
l
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52.0 l
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l ll l
l l
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l Accurtcy: Spec N/A ll
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l E-3 l
l l !
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1800 ppm l
1800 ppm l
A l
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i ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l i
ll l
l l
l Note 2 l
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l l
ll l
l l
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l E-3 l
l 7
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V-238 l Sequential Test l None l
ll l
l Flood Level Elev: 572 '-2 "l l l
l lAbove Flood Level No ll Aging l
40 Years l
40 Years l
I l
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ll l
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l
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l l
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V Pccility: Davic-Oacco Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 221H-021 3ockst 50-346 Rev. :
2 Prepared by:
% Date:
2h/M Eheck:d by:
3f) M cb.,4>a f Date: 3/7//3 1
I ll l
l l
l l EQUIPMENT DESCRIPPION ll ENVIRONMENT l
DOCUBENTATION REF.
l Qualification l Outstanding l l
ll Parameter Specification l Qualification Specification l Qualification Method l
Items l
1 ll l
l l
E-3 l
l l
lSy:tsm: Generic lE Elec-ll Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l None l
J trical Components ll Time l
l l
l V-23B l
Test l
l ll ll l
l I
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320.0 l
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Test l
l ll ll l
l l
l l
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l l
l l
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52.0 l
96.7 l
G, X l
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Nod 31 Number Note 4 ll(PSIA) l l
l l
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Test l
l ll l
l l
l Functicn Power ll l
l l
l ll Relative l
100.0 l
100.0 l
A l
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l l
None l
ll Humidity l
l l
l V-2 3B l
Test l
l Accuracy: Speca N/A ll
(%)
l l
l l
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l l
i l
ll l Boric Acid l
l E-3 l
l l
Osrvico: Power Cable ll Chemical l
1800 ppm l
1800 ppm l
A l
V-2 3B l Simultaneous l None l
ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l ll l
l l
l Note 2 l
Analysis l
l ll 1
1 I
l l
l Locations Corstainment ll l
l E-3 l
l 7
8
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ll Radiation l3.87 x 10 RADS l1.0 x 10 RADS l CAL-44 l
V-23B l Sequential Test l None l
ll l
l 1
i l
l hFlood Level Elev: 5"'2 ' -2 " l l l
l l
l EAbove Flood Level No ll Aging l
40 Years l
40 Years l
I l
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None l
h ll l
l l
l v-23B l
Test l
l
'Nerdsd fors ll l
l l
l l
l Hot Shutdown lX l ll l
l l
l l
l ll Submergence l 472'-2" l
Note 3 l
B l
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Note 3 l
None l
Cold Shutdown lX l ll l
l, l
l l
l l
ll l
l l
l l
l l
ITEM MD
~
l l
Q Q
Q Fccility: Davis-Besse Unit 1 SYSTEN COMPONENT EVALUATION NORKSHEET Index No.: 221H-029 Dockst 50-346 Re v. :
2 Prcpared by d~
kaado Date:
3/7//3 Checkad by:
eC/# # so.f/ Date: J?/O I
ll l
l l
l
- l EQUIPMENT DESCRIPTION ll ENVIRONMENT DOCUMENTATION REF.
l Qualification l Outstanding l ll ll Parameter Specification Qualification Specification Qualification Method Items l
l ll E-3
,lSystca: Generic lE Elec-ll Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous,
l None l
' l trical Components ll Time l
l l
l V-2 3B l
Test l
l l
ll l
1 l
l 1 l Plant ID No. BGl ll l
i l
l l
ll Temperature l 283.0 l
320.0 l
H, X l
E-3 l Simultaneous l None l
l Component: Cable ll
(*F) l l
l l
V-2 38 l
Test l
l l
ll l
l l
lManufccturer: Kerite ll l
l I
l l
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52.0 l
96.7 l
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l Nodal Number Note 4 ll(PSIA) l l
l l
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Test l
l l
ll l
l i
l l Function:
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l l
l l
l l
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100.0 l
100.0 l
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l ll Humidity l
l l
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Test l
l lAccurccy: Spect N/A ll
(%)
l I
l l
i l Demon N/A ll l
l l
l l
l ll l
l E-3 l
l l
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3800 ppm l
1800 ppm l
A l
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l ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l l
ll l
l l
l Note 2 l
Analysis l
l l
ll l
1 l
l
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j E-3 i
i l
7 8
l ll Radiation l3.87 x 10 RADS l1.0 x 10 RADS l CAL-44 l
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l ll l
l l
l-l Flood Level Elev: 572 '-2 " l l l
l l>
lAbove Flood Level No ll Aging l
40 Years l
40 Years l
I l
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None l
l ll l
l l
l V-2 3B l
Test l
l lNerdad fors 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
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Note 3 l
None l.
l Cold shutdown lX l ll l
.I l
l l
l l
l ll l
l l
l l
1 ll I7EM "'lo
tellity: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 221H-030 lock:t:
50-346 Rev.
2 3//[/3 Tcpared by:
M,1 Date:
' hocked by:
nfyM Date: f/?/JJ 11 I
I l
l
.EQUIPNENT DESCRIPfl0N ll ENVIRONENT DOCUNENTATION REF.
l Qualification l Outstanding l I
ll Parameter Specification Qualification Specification Qualification Method l
Items l
t ll l
E-3 l
'Syston: Generic lE Elec-ll Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l None l
trical components ll Time l
l l
l V-2 38 l
Test l
l ll l
lPlantIDNo.BG2 l
l ll l
l J
l l
ll Temperature l 283.0 l
320.0 l
N, X l
E-3 l Simultaneous l Mone l
l Component: Cable ll
(*F) l l
l l
V-2 3B
,l Test l
l ll 1
I l
Manufccturer: Karite ll l
l I
l ll Pressure l
52.0 l
96.7 l
G, X l
E-3 l Simultaneous l None l
. Modal Number Note 4 ll(PSIA) l l
l l
V-2 38 l
Test l
l ll I
Functions Power ll
)
I l
l i
ll Relative l
100.0 l
100.0 l
A l
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ll Humidity l
l l
l V-2 38 l
Test l
l Accurtcy: Speca N/A ll
(%)
l l
l I
l Demon: N/A ll l
l I
l ll l
l E-3 l
l l
'Gsrvics:
Power Cable ll Chemical l
1800 ppm l
3800 ppm l
A l
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ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l j
ll
~
l l
l l
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Analysis l
l i
ll l
l l
l l '
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l l
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V-2 3B l Sequential Test l None l
7 8
ll lood Level Elevs ll l
l l
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l l
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l l
l l
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40 Years l
I l
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l lNeedEd for' ll l
l l
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l-l l
l l
l ll l
l l
l l
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- Fccility
- Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 221H-031
' Dock t:
50-346 Rev.:
2 Prepared by:
[suht_
Date 3/7//3 Checkzd by:
yd#r>L h f/
Dates f/? T3 l
ll l
l l
l l EQUIPMENT DESCRIPfION ll ENVIRON 8ENT DOCUBEIFFATION REF.
l Qualification l Outstanding l l
ll Parameter Specification Qualification Specification Qualification Method 1
Items l
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l Systems Generic lE Elec-ll Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l None l
,l trical Components ll Time l
l l
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Test l
l
!\\
ll l
l l
l l
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l I
l l
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l
- l ll l
l l
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l l
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52.0 l
96.7 l
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l l
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l jl ll l
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l l
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100.0 l
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1800 ppm l
1800 ppm l
A l
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pH 5.0 l
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l CAL-40 l
- Test, l
l jl ll l
l l
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Analysis l
l il ll l
1 l
l l
]l Location Containment ll l
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7 8
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ll ll l
l l
l l
I ll Flood Level Elev: 572 '-2 "l l s l
l l
l l
l l
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40 Years l
40 Years l
I l
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]l ll l
l l
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Test l
l I Needtd fors ll l
l l
lll Hot Shutdown lX l ll I
l l
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Note 3 l
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I Cold Shutdown lX l ll l
l-l l
l l
l lll ll l
l l
l l
l l
s d
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fccility: Davis-Besse Unit 1 SYSTEM COMIONENT EVALUATION WORKSHEET Index No.: 2215-032 Mcksta 50-346 Re v. :
2 Prcpared by:
Md md Date:
2/7/13 pheckad by:
Ar h Dates S/.2///
]
Il l
l l
l lEQUIPBENTDESCRIFFION ll ENVIRONDENT DOCUBENTATION REF.
l Qualification l Outstanding l l
ll Parameter Specification Qualification Specification Qualification Method l
Items l
l ll l
E-3 I
l l
l5ystsc Generic IE Elec-ll Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l None l
)
trical Components ll Time l
l l
l V-2 38 l
Test l
l 1
ll l
l l
l l
l
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l i
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320.0 l
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(*F) l l
l l
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Test l
l J
ll l
l l
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52.0 l
96.7 l
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l l
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Test l
l J
ll l
l I
l
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ll Relative l
100.0 l
100.0 l
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l l
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Test l
l Accuracy: Spect N/A ll
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l l
l l
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ll l Boric Acid l Boric Acid l
l E-3 l
l l
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3800 ppm l
1800 ppm l
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]
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pH 5.0 l
pH 5.0 l
l CAL-40 l
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l ll l
l l
l Note 2 l
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ll l
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l l
ll Location s Containment ll l
l l
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l 7
8 l l Radiation l 3.87 x 10 RADS l1,0 x 10 RADS l CAL-44 l
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l ll l
l l
l l
l
@ Flood Level Elev: 572'-2"ll l
l l
l l
l jAbove Flood Level No ll Aging l'
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I l
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l l
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l
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l l
l l
l l
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l l
l l
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Note 3 l
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l-l l
l l
l ll l
l l
l l
l l
4 ITEM #4a
Fccility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 221N-033 Docket:
50-346 Rev.:
2 Prepared by:
M Dates 8/?[/_s7 Check:d by:
c/fy//t h b f Dates S/ V/3 l
ll l
l l
l EQUIPMENT DESCRIFFION ll ENVIRONMENT DOCt' MENTATION REF.
l Qualification -l Outstanding l
ll Parameter Specification Qualification Specification Qualification Method l
Items l
ll l
E-3 l
i l System Generic lE Elec-ll Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l None l
trical Components ll Time l
l l
l V-2 3B l
Test l
l ll l
l l
l Plcnt ID No. BG5 ll l
l l
l ll Temperature l 283.0 l
320.0 l
H, X l
E-3 l Simultaneous l None l component: Cable
!l
(*F) l l
l l
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- l l ll l
l lManufccturer Kerite ll l
l l
ll Pressure l
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96.7 l
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l l
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1l ll 1
l l
l Function:
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l l
ll Relative l
100.0 l
100.0 l
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l l
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lAccurecy: Speca N/A ll
(%)
l l
l l
(
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(
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l ll l
l E-3 l
l
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1800 ppm l
1800 ppm l
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ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l ll l
l l
l Note 2 l
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)lLocttion:
ll 1
l j l Containment ll l
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(
7 8
dl l
ll Radiation l3.87 x 10 RADS l1.0 x 10 RADS l CAL-44 l
V-13B l Sequential Test l None
(
l ll l
l lFlcod Level Elev: 572'-2"ll
(
q lAbove Flood Level: No ll Aging l
40 Years l
40 Years l
I l
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(
J l
ll l
l l
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Test l
[
lN2Gdsd fors ll l
l l
[
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l l
[
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B l
Note 3 l
Note 3 l
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(
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l l
l l
l
(
l ll l
l l
l l
l
(
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fccility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 221H-034 p ket:
50-346 Re v. :
2 epared by:
M Date:
3/7/83 iheck:d by o d & p/ h Date 3 / ?/ f3 il I
i l
l EQUIPMENT DESCRIPFION ll ENVIRONMENT DOCUMENTATION REF.
l Qualification l Outstanding l j
ll Parameter Specification Qualification Specification Qualification Method Items l
j ll l
E-3 l
lEycten: Generic lE Elec-ll Operating l 1 Year l
1.1 Years l
F l
Note 1 l Simultaneous l None l
l trical Components ll Time l
l l
l V-2 38 l
Test l
l ll 1
I l
l l
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)
l l
)
l llTeeperaturel 283.0 l
320.0 l
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l l
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Test l
l l
ll l
l l
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l l
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52.0 l
96.7 l
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l l
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Test l
l l
ll l
1 l
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l l
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100.0 l
100.0 l
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l
,Accurccy: Spec:
N/A ll
(%)
l l
l l
Demon N/A ll l
l l
l ll l Boric Acid l Boric Acid l
l E-3 l
l l
lSsrvics:
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3800 ppm l
1800 ppm l
A l
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,I, ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l ll ll l
l l
l Note 2 l
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l 1
ll l
1 l
l l
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l E-3 l
l l Radiation l3.87 x 10 RADS l1.0 x 10 RADS l CAL-44 l-V-2 3B l Sequential Test l None l
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ll l
l l
l l
l
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l
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l l
l l
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l 1
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{
Fccility: D2Vic-Becco Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 21TH 607 IDockOt:
50-346 Rev.:
2 l Prepared by deu Dato:
3 2
iCheck:d by:
94W/geh Date:
J.'//3 i l ll l
l l
l l l EQUIPMENT DESCRIPTION ll ENVIMONMENT l
DOCUMENTATION REF.
l Qualification l Outstanding l l
ll Parameter l Specification Qualification l Specification Qualification 1 Method l
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l ll l
l J-10 l
l' l Systems Safety Features ll Operating l 1 Year l
1.1 Years l
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l Actuation ll Time l
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l l
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l ll Modal Number EllGH ll l
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l CAL-40 l
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l flNida Range Pressure for ll l
l l
l Note 3 l
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l llSFAS Ch. 4 and Indication ll l
l l
l llLocJtticn Containment ll l
l l
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l 6
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11 ll l
l l
l ll Flood Level Elev 572'-2"ll l
l l
l lAbova Flood Level Yes ll Aging l
40 Years l
10.83 Years l
I l
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ll ll l
l Note 5 l
l l
l l
llNe dad fors ll l
l l
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l ll Hot Shutdown lX l ll l
l l
l l
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ll ll l
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Fccility: Davis-Becco Unit 1 SYSTEM COMIONENT EVALUATION WORKSHEET Index No.: 219H-008 Docket:
50-346 Re v. :
2 O
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Prepared by Dates Checksd byr AA7/s.G _ f# Date:
S/>/O l
ll l
l l
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l EQUIPMENT DESCRIPFION ll ENVIRON 8ENT DO3JMENTATION REF.
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ll Parameter Specification Qualification Specification Qualification Method Items l
l ll J-10 l
lSyctem: Safety Features ll Operating l 1 Year l
1.1 Years l
Note 2 l
Note 1 l Simultaneous l None l
l Actuation ll Time l
l l
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l l
ll l
l l
' lPlent ID No.
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l j
l
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l l'
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ll ll(PSIA) l l
l l
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l
'l Modal Number EllGH ll l
l l
5l S/N 266-0832l l l
l flFuncticn i
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l l
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l ll ll m
l l
l
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l l
ll ll Chemical l
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1800 ppm l
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llSarvica: RC Loop 2 HLG ll Spray l
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l CAL-40 l
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l
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l l
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l j lSFAS Ch. 2 and Indication ll l
l l
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l J-5 l
l 6
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- l ll i
1l Flood Level Elev: 572'-2"ll l
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10.83 Years l
I l
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ll ll l
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l l
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l l
l ll l
I I
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Davic ",lc co Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 219H-009 Dock:t:
50-346 Re v. :
2 8hh) l Prepared by:
dd Date:
[Checkedby:
Affh_//
Dates M//f) l 11 I
I i
l; l EQUIPMENT DESCRIPFION ll ENVIDONMENT l
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Items l
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' lSycteas Safety Features ll Operating l 1 Year l
1.1 Years l
Note 2 l
Note 1 l Simultaneous l None l
l Actuation ll Time l
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l V-16A l
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ll l
ll l
l l
ll
! ll Plent ID No.
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l l
l!
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314.0 l
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ll l
Transmitter ll l
l I
ll l
ll l
l l
li lM:nufccturers Foxboro l l Pressure l
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l ll(PSIA) l l
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ll lModel Number EllGH ll l
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l S/N 266-0832l l l
l l
}l Functions Transmits ll Relative l
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l jll ll (t) l li l hecurccy: Specs 1.0%
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l J-10 l
l l
l llS:rvicos ll Chemical l
1800 ppm l
1800 ppm l
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pH 5.0 l
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l CAL-40 l
- Tast, l
l c
f lNids Range Pressure for ll l
l l
l Note 3 l
Analysis l
l F lSFAS Ch. 3 and Indication ll l
l l
l l
l lLocs; tion: Containment ll l
l J-5 l
l l
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ll l
l l
l Flood Level Elev: 572'-2"ll l
l l
.lAbove Flood Level Yes ll Aging l
40 Years l
10.83 Years l
I l
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None l
$l ll l
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l l
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1 I
I I,
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{Fccility: D2vic-Eseco Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 219H-010 Dockst:
50-346 nov. :
2
//d.2 Prcptred by: M Date:
Checked by:
b yff M i d f' Date:
3/ r/f3 l
ll l
l l
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llCyntes: Safety Features ll Operating l 1 Year l
1.1 Years l
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ll l
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l Note 3 l
l Note 3 l
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l lSFAS Ch. 1 and Indication ll l
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l ll l
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l l1 l Flood Level Elev: 572'-2"ll l
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1 l
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U Fccility: Davio-Becco Unit 1 SYSTEM COMIONENT EVALUATION NORKSHEET Index No.: 2198-006 Dockst 50-346 Rev.:
2
'Prcptred by:
M Dates
.7!7.#2 Checked by:
O ff M f Dates f/ N /]
I ll l
l l
l, l EQUIPMENT DESCRIPFION ll ENVIRONMENT DOCUMENTATIOd REF.
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, l ll 1
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{ lPlent ID No.
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l l
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l.
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l l
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l ll (t) l l
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l
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l lAbove Flood Level: N/A ll Aging l
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10.83 Years l I
l Note 3 l
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l ll l
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l l
l lNerdsd fors ll l
l l
l l
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l l
l l
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ITEMk43
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4
) Facility: Davis-Becce Unit 1 SYSTEN CONPONENT EVALUATION NORKSHEET Index No.: 2195-005 t
'Dockat:
50-346 Re v.
2 1
/)/3 Preptred by:
bd Dates
- Checked by
AffwM Dete:
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,l ll l
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- lEQUIPNENT DESCRIPfION ll ENVIRONNENT DOCUNENTATION REF.
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Note 1 l Simultaneous l Mone l
lll Actuation ll Time l
l l
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l ll l
l l
l Plent ID No.
Pr2002 ll l
l l'
jll ll Temperature l 249.0 l
314.0 l
C-500 l
J-10 l Simultaneous l None ll l Componsnt Pressure ll
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ll l
l l
l
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l l-lAbove Flood Level N/A ll Aging l
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l l
l l
- l ll l
1 1
I I
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' Facility: Davio-Cecco Unit 1 SYSTEM COMIONENT EVALUATION NORKSHEET Index No.
2198-004
' Docket:
50-346 Rev.*
2 Preparcd by:
d u d U S Date 3 //3 iChecked by:
.htspfM Date f/7//)
I'I II l
l l
l l lEQUIPMNT DESCRIPfION ll ENVIRONMENT l
DOCUMENTATION REF.
l Qualification l Outstanding l
. l ll Parameter Specification Qualification Specification Qualification Method Items l,
l ll J-10 l
l System: Safety Features ll Operating l 1 Year l
1.1 years l
Note 2 l
Note 1 l Simultaneous l None l
l Actuation ll Time l
l l
l V-16A l
Test l
l l
ll l
1 l
lPlent ID No.
PT2001 ll l
l l
l ll Temperature l 267.0 l
314.0 l
C-501 l
J-10 l Simultaneous l None l
lCompon:nt Pressure ll
(*F) l l
l l
V-16A l
Test l
l' l
Transmitter ll l
l l
l, I
ll l
l l
l
. lMznufacturers Foxboro ll Pressure l
15.61 l
78.0 l
C-501 l
J-10 l Simultaneous l None l
}l ll(PSIA) l l
l l
V-16A l
. Test l
l l Modal Number EllAH ll l
l l
l' l
S/W 319-2422 l l l
l l
l lFuncticn Transmita ll Relative l
100.0 l
100.0 l
A l
J-10 l Simultaneous l None l
l l Pressure Signals ll Humidity l
l l
l V-16A l
Test l
l
- l ll (t)
I l
l lAccurccy: Spec 1.0%
ll l
l l
l Damon: 0.94%
ll l
l l
l l
l l
l ll Chemical l
N/A l
N/A l
N/A l
N/A l
N/A l
None l
lCarvico Containment ll Spray l
l l
l l
l l'
' l Procrure Input to SFAS ll l
l l
l l
l l,
l Chennal 2 and Indication ll l
l l
lLocitions Auxiliary Bldg.ll l
i l
l l
Rm. 501 ll Radiation l N/A l
N/A l
N/A l
N/A l
N/A l
None l
l ll l
g l Flood Level Elev N/A ll l
l lAbove Flood Level N/A ll Aging l
40 Years l
10.83 Years l I
l Note 3 l
Analysis l
None l
} l ll l
l Note 4 l
l l
l lNeidad fors ll l
l l
l l
l l
Hot Shutdown lX l ll l
l l
l l
fl ll Submergence]
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
i ITEM "#C
Q, O
O Fccility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 218H-008 A Dockst:
50-346 Rev.:
2 2/7//3 Prepared by:.k [% d *_
Date jCheckid bya c.4,s/h Dates 3///f3 1
l i
[1. This compor.ent is scheduled for replacement during the first refueling outage subsequent to component on-site availability.
Th3 transmitter remained operable throughout the LOCA simulation test and is qualified for its level of radiation. The transmitter is scheduled to be replaced with a qualified component prior to the end of its qualified life. Based on this information, interim plant operation is deemed justified.
2 Ona year operating time is used as a conservative maximum specification.
3.
According to profiles G and H, containment conditions will nearly retturn to ambient (2.5 psig,104*F) within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, with a complete return to ambient within seven days. Ambient conditions will remain for the duration of the accident and ensuing cooldown. The 24-hour LOCA simulation test exposed the transmitter to a more severe environment than that which would result from the postulated loss of coolant accident. Since the transmitter remained operable throughout the test, it can be concluded that it will also maintain functional operability during the short term accident environment and the long-term f
cooldown at ambient conditions.
I i
l I
I t
i I
I
.IlEN1 WA
O; O-O/
u w
Fccility: Davis-Besse Unit 1 SYSTEM COMIONENT EVALUATION WORKSHEET Index No.: 2185-009A Dockst 50-346 no v. :
2 NOTES lPreparcd by: uk k M
Date:
J 7O Checkcd by:
Myh Date:
8//7D
'/
l 1
This component is scheduled for replacement during the first refueling outage subsequent to component on-site availability.
- Th3 transmitter remained operable throughout the LOCA simulation test and is qualified for its level of radiation. The transmitter is scheduled to be replaced with a qualified component prior to the end of its qualified life. Based or. this information, interim plant operation is deemed justified.
1 (2
ona year operating time is used as a conservative maximum specification.
3.
Acccrding to profiles G and H, containment conditions will nearly return to ambient (2.5 psig,104*F) within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, with l
a complete return to ambient within seven days. Ambient conditions will remain for the duration of the accident and ensuing cooldown. The 24-hour IDCA simulation test exposed the transmitter to a more severe environment than that which would I
rssult from the postulated loss of coolant accident. Since the transmitter remained operable throughout the test, it can be I
cencluded that it will also maintain functional operability during the short term accident environment and the long-tern cooldown at ambient conditions.
a 0
L 6
h l
t l,
P
. ITEM "'/8
O O
Fccility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.s 218H-010A -
I Dockat:
50-346 Rev. s 2
2!7//3 Preparcd by h 5= YM Date:
Checked bys.,,Ws&ff&c Vy.,/f Dates 3f7//2) i i/
i i
1.
This component is scheduled for replacement during the first refueling outage subsequent to component on-site availability.
Tha transmitter remained operable throughout the LOCA simulation test and is qualified for its lowl of radiation. The trcnsmitter in scheduled to be replaced with a qualified component prior to the end of its qualified life. Based on this information, interim plant operatior is deemed justified.
I2 Ona year operating time is used as a conservative maximum specification.
' 3.
According to profiles G and H, containment conditions will nearly return to ambient (2.5 psig,104*F) within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, with a complete return to ambient within seven days. Ambient conditions will remain for the duration of the accident and ensuing cooldown. The 24-hour IACA simulation test exposed the transmitter to a more severe environment than that which would rstult from the postulated loss of coolant accident. Since the transmitter r+:=ined operable throughout the test, it can be ccncluded that it will also maintain functional operability during the short tes.m accident environment and the long-term cooldown at ambient conditions.
l I
D k
i l
e t
P l
l}
ITEM
- M l
Q O_,'
Q facility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 218H-011A Dockst 50-346 Rev.
2 l
NCYfES Prep rsd by: M h_ Y Dates
.8/7//3 i'Checkcd by:
A // O f Dates
/B 1.
Thic component is scheduled for replacement during the first refueling outage subsequent to component on-site availability.
Tha transmitter remained operable throughout the LOCA simulation test and is qualified for its level of radiation. The trensmitter is scheduled to be replaced with a gaalified component prior to the end of its qualified life. Based on this infermation, interim plant operation is deemed justified.
2 Ons year operating time is used as a conservative maximum specification.
l3 Acccrding to profiles G and H, containment conditions will nearly return to ambient (2.5 psig,104*F) within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, with a complete return to ambient within seven days. Ambient conditions will remain for the duration of the accident and ensuing cooldown. The 24-hour IDCA simulation test exposed the transmitter to a more severe environment than that which would recult from the postulated loss of coolant accident. Since the transmitter remained operable throughout the test, it can be ccncluded that it will also maintain functional operability during the short term accident environment and the long-term cooldown at ambient conditions.
I i
I f
I a
s ITEM *48
_]
- Facility
- Davis-Besse Unit 1 SYSTEM COMIONENT EVALUATION WORKSHEET
'Index No.: 2185-004A-
' Docket:
50-346 Rev.:
2 (Prepared by: M Dates K[7//3
- Checked by: _p#/#f h Date:
J////3 t
' l.
This component is scheduled for replacement during the first refueling outage subsequent to component on-site availability.
Tha transmitter remained operable throughout the Loch simulation test and is qualified for its level of radittion. The i
trcnsmitter is scheduled to be replaced with a qualified component prior to the end of its qualified life. Based on this l
infcrmation, interim plant operation is deemed justified.
I
!2 Ona-year operating time is used as a conservative maximum specification.
3.
According to profiles G and H, containment conditions will nearly return to ambient (2.5 psig,104'F) within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, with
+
a complete return to cubient within seven days. Ambient conditions will remain for the duration of the accident and ' ensuing f
cooldown. The 24-hour LOCA simulation test exposed the transmitter to a more severc environment than that which would l
rozult from the postulated loss of coolant accident. Since the transmitter remained operable throughout the test, it can be c:ncluded that it will also maintain functional operability durJng the short term accident environment and the long-term cooldown at ambient conditions.
)
l I
e Z7EM *%9
-j g) ji Fecility: Davis-Besse Unit 1 SYSTEN COMIONEbrf EVALUATION WORKSHEET Index No.: 2_18H-005A i
Docket:
50-346 Rev. :
2 Preparcd by: 6 - h_. M Detet J/7[/3 i
Checked by c)&)VM Date:
Af7,f) l 6
I 1.
This component is scheduled for replacement during the first refueling outage subsequent to component on-site availability.
Ths transmitter remained operable throughout the LOCA simulation test and is qualified for its level of radiation. The trcnsmitter is scheduled to be replaced with a qualified component prior to the end of its qualified life. Based on this information, interim plant operation is deemed justified.
i
- 2 Onn year operating time is used as a conservative maximum specification.
! 3, According to profiles G and H, containment conditions will nearly return to ambient (2.5 psig,104*F) within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, with a complete return to ambient within seven days. Ambient conditions will remain for the duration of the accident and ensuing i
cooldown. The 24-hour IDCA simulation test exposed the transmitter to a more severe environment than that which would rctult from the postulated loss of coolant accident. Since the transmitter remained operable throughout the test, it can be crncluded that it will also maintain functional operability during the short term accident environment and the long-term cooldown at ambient conditions.
i i
l l
I7EM "'/B
G Q
O v
- Fccility
- Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index Mo.: 2185-0064 fDockst:
50-346 asy.:
2 j
mu l Prepared by: [s k Y Date:
J[7[/3
! Checked by:
.pONffd, a ff Date 377/O I
i ll. Thio component is scheduled for replacement during the first refueling outage subsequent to component on-site availability.
l Th3 transmitter remained operable throughout the LOCA simulation test and is qualified for its level of radiation. The
{
transmitter is scheduled to be replaced with a qualified component prior to the end of its qualified life. Based on this I
information, interim plant operation is deemed justified, f
j2. Ons year operating time is used as a conservative maximum specification.
i 3.
Accsrding to profiles G and H, containment conditions will nearly return to ambient (2.5 psig,104'F) within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, with a complete return to ambient within seven days. Ambient conditions will remain for the duration vf the accident and ensuing cooldown. The 24-hour IDCA simulation test exposed the transmitter to a more severe environment than that which would recult from the postulated loss of coolant accident. Since the transmitter remained operable throughout the test, it can be l
concluded that it will also maintain functional operability during the short term accident environment and the long-term cooldown at ambient conditions.
f t
P l
i
)
i HEM "48
Os O
O l
l FCcility: Davis-Besse Unit 1 SYSTEM COMPONmff EVALUATION WORKSHEET Index No.: 2185-007A hDocket:
50-346 Rev.:
2 NOTES 8/7!E3 l
Prcpared by:
YM Date:
) Checksd by: #//e# ate (,sd/
Date:
J/7/I) l.
This component is scheduled for replacement during the first refueling outage subsequent to component on-site availability, f
Th3 transmitter remained operable throughout the LOCA simulation test and is qualified for its level of radiation. The J
trcnsmitter is scheduled to be replaced with a qualified component prior to the end of its qualified life. Based on this information, interim plant operation is deemed justified.
I 2.
Ons year operating time is used as a conservative maximum specification.
j 3
According to profiles G and H, containment conditions will nearly return to ambient (2.5 psig,104*F) within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, with j
n complete return to ambient within seven days. Ambient conditions will remain for the duration of the accident and ensuing j
cooldown. The 24-hour IDCA simulation test exposed the trans; sitter to a more severe environment than that which would j
result from the postulated loss of coolant accident. Since tb transmitter remained operable throughout the test, it can be concluded that it will also maintain functional operability during the short term accident environment and the long-term cooldown at ambient conditions, i
i i
1 i
t i
I7EM"48
- - _ _=
j Fccility: Davis-Besse Ur.it 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 224H-004A Docket:
50-346 nov. :
2 Prepared by:
M Date:
3 3
Checked by:
M Date:
3/7 //3
$1.
This component is scheduled for replacement during the first refueling outage subsequent to cosponent on-site availability.
Th3 transmitter remained operable throughout the LOCA simulation test and is qualified for its level of radiation. The trcnsmitter is scheduled to be replaced with a qualified component prior to the end of its qualified life. Based on this information, interim plant operation is deemed justified.
2 On3 year operating time is used as a conservative maximum specification.
3.
Acccrding to profiles G and H, containment conditions will nearly return to ambient (2.5 peig,104'F) within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, with a complete return to ambient within seven days. Ambient conditions will remain for the duration of the accident and ensuing cooldown. The 24-hour LOCA simulation test exposed the transmitter to a more severe environment than that which would recult from the postulated loss of coolant accident. Since the transmitter remained operable throughout the test, it can be c:ncluded that it will also maintain functional operability during the short term accident environment and the long-term cooldown at ambient conditions.
}
1 i
1 i
I i
i t
i 77EM*2 l
O O
O'
%/
a w
,jFCcility: DaviG-Berse Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 2055-005A i Dockst:
50-346 Rev. :
2 NOTES N7[/3
)Prepared by: bk Date Checked by: J#ffM Date 47/7//S 1.
This component is a cooler fan motor in the ECCS pump room ventilation system. The ECCS pump room ventilation system s i
d3cign function is to maintain a suitable environment for the electric motor drivers of high pressure injection pumps, decay hent pumps, and containment spray pumps (FSAR Vol. 5, Ch. 9, p.102).
In performing its function, the system ventilates l
rooms 105, 113, and 115.
Incal temperature switches control the system to maintain room temperatures between 80*F and 104*F.
i The thermal-hydraulic analysis performed shows that only a postulated main feedwater line break will cause these rooms to be exposed to the elevated temperature, pressure, and relative humidity specified. Additionally, the arialysis did not coneider the use of any redundant or non-redundant ventilating systems, thus retaining conservatism.
Of the equipment located in these rooms, only the high pressura injection pump motors are required to aid in mitigating the effects of the postulated high energy line break accident. The emergency procedures applicable to the main feedwater line brook specify the need for high pressure injection only in response to too rapid a feeding of the steam generators upon auxiliary feed initiation, thus causing primary system depressurization. Furthermore, setpoint changes have been made, lowering the steam generator level maintained to preclude the need for high pressure injection.
The high pressure injection pump motor will be shown to survive the short-term harsh environment in the highly unlikely ovent of its necessity to operate. No other equipment located in the ECCS pump rooms (105,113, and 115) will be required h
to. function during the harsh environcent. It is therefore concluded that the ECCS pump room ventilation system is not rcquired to function in the harsh steam environment resulting from the postulated main feedwater line rupture.
I l
The cooler fan motor is exempt from qualification because it does not perform a safety-related function in the harsh steam i
environment caused by a main feeddater line rupture Failure of the motor will not degrade other esfety-related components
[
bec.use the ECCS roca ventilation system is not needed to mitigate the effects of a high energy line break accident.
Failure will not mislead the operator because the ventilation system operates automatically and only local indication is k
provided. Furthermore, the operator will not be concerned with ECCS pump room ventilation system status during high energy I
lins break accidents, i
l 2.
A materials breakdown for the motor is continuing to be pursued through GE.
The materials used in this analysis are from f
motors in the same series as those being qualified.
Materials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation.
i
~
O.
O O
y w
v Facility: Davic-Becco Unit 1 SYSTEM COMRMENT EVALUATION NONCSHEET Index No.: 2055-106A Docket:
50-346 Rev.:
2 Preparcd by: MM Date 3/7//3 fCheckedby: cg4ffd5chg Date J N /3 l
1.
This component is a cooler fan motor in the ECCS pump room ventilation system. The ECCS pump room ventilation system's design function is to maintain a muitable environment for the electric wotor drivers of high pressure injection pumps, decay host pumps, and containment spray pumps (FSAR Vol. 5, Ch. 9, p.102).
In performing its function, the system ventilates rcoms 105,113, a,nd 115. Local temperature switches control the system to maintain room temprutures between 80*F and 104*F.
The thermal-hydraulic analysis performed shows that only a postulated main feedwater line break will cause these rooms to be cxposed to the elevated temperature, pressure, and relative hisaldity specified. Additically, the analysis did not consider the use of any redundant or non-redundant ventilating systems, thus retaining conservatism.
Of the equipment located in these rooms, only the high pressure injection pump motors are required to aid in micigating the offects of the postulated high energy line break accident. The emergency procedures applicable to the main feedwater line break specify the raeed for high pressure injection only in reaponse to too rapid a feeding of the steam generators upon cuxiliary feed initiation, thus causing primary system depressurization. Furthermore, setpoint changes have been made, lowering the steam generator level maintained to preclude the need for high pressure injection.
The high pressure injection pump motor will be shown to survive the short-terna harsh envirorunent in the highly unlikely l
ovent of its necessity to operate. No other egntpoent located in the BCCS pump rcome (105,113, and 115) will be required to function during the harsh envirorunent. It is therefore concluded that the ECCS pump room ventilation system is not
}
rcquired to function in the harsh ste;am environment resulting from the postulated main feedwater line rupture.
The cooler fan motor is exempt from qualification because it does not perform a safety-related function in the harsh steam environment caused by a main feedwater line rupture. Failure of the motor will not degrade other safety-related components because the ECCS room ventilation system is not needed to mitigate the effects of a high energy line break accident.
Failure will not mislead the operator because the ventilation system operates automatically and only local indication is provided. Furthermore, the operator will not be concerned with ECCS pump room ventilation system status during high energy line break accidents.
i
" 2.
A materials breakdown for the motor is continuing to be pursued through GE..
The materials used in this analysis are from g
motors in the same series as those being qualified.
i Mtterials evaluation conducted. Materials sensitive to radiation and/or tharmal aging summarized on attached evaluation.
I i
t l
i ITEM *VD
O.
O.
l V
J Facility: Devic-Benco Unit 1 SYSTEN COMEONENT EVALUATION NORKSHEET Index No.: 205u-007A Docket:
50-346 Re v.
2 3/7b3
, Preparcd by: S,,k Date Chechsd by: A77f4fvM Date 3/7/f3
)
l.
This component is a cooler fan motor in the ECCS pump room ventilation system. The ECCS pump room ventilation system's danign function is to maintain a suitable enviterament for the electric motor drivers of high pressure injection pumps, decay heat pumps, and containment spray pumps (FSAR Vol. 5, Ch. 9, p.102 ).
In performing its function. the system ventilates rooms 105, 113, and 115. Incal temperature switches control the system to me ?ntain room temperatures between 80'F and 104*F.
{
The thermal-hydraulic analysis performed shows that only a postulated main feedwater line break will cause these rooms to be cxposed to the elevated temperature, pressure, and relative humidity specified. Additionally, the arialysis did not consider the use of any redundant or non-redundant ventilating sys.tems, thus retaining conservatism.
Of the equipment located in these rooms, only the high pressure injection pump motors are required to aid in mitigating the cffects of the postulated high energy line break accident. The emergency procedures applicable to the main feedwater line break spacify the need for high pressure injection only in response to too rapid a feeding of the steam generators upon auxiliary feed initiation, thus causing primary system depressuriration. Furthermore, setpoint changes have been made, lowering the steam generator level maintained to preclude the need for high pressure injection.
The high pressure injection pump motor will be shown to survive the shortuterm hard environment in the highly unlikely l
ovent of its necessity to operate. No other equipment located in the ECCS pump raons (105,113, and 115) will be required to function during the harsh environment. It is therefore concluded that the ECCS pump room ventilation system is not rsquired to function in the harsh stesa environment resulting from the postulated main teedwater line rupture.
t I
l The cooler fan motor is exempt from qualification because it does not perform a safety-related function in the harsh steam i
environment caused by a main feedwater line rupture. Failure of the motor will not degrade other safety-related components because the ECCS room ventilation system is not needed to mitigate the effects of a high energy line break accident.
f Failure will not mislead the operator because the ventilation syst u operatus automatically and only local indication is
[
provided. Furthermore, the operator will not be concerned with ECCS pump room ventilation system status during high energy I
line break accidents.
I l 2 A materials breakdown for the motor is continuing to be pursued through GE.
The materials used in this analysis are from motors in the same series as those being qualified.
Materials evaluation conducted. Materials sensitin to radiation and/or thermal aging sussnarized on attached evaluation.
f I
i I
17EM"40
O.
O.
V v
jFccility: Devic-Besso Unit 1 CYSTEN COMIONENT EVALUATION WORKSHRET Index No.: 2055-008A '
Dock:;t 50-346 Rev.:
2 Ptspared by:
@k Date 3bh3 i
( Checked by: _p4;/ prat 4kiwd)*'
Date J/7/f3 i
. 1.
This component is a cooler fan motor in the ICCS pump room ventilation system. The ECCS pump room ventilation system's d cign function is to maintain a suitable environment for the electric motor drivers of high pressure injection pues, decay g
hest pumps, and containment spray pumps (FSAR Vol. 5, Ch. 9, p.102). In performing its function, the system ventilates I
rooms 105, 113, and 115. Local temperature switches control the system to maintain room temperatures between 80*F and 104'F.
The thermal-hydraulic analysis performed shows that only a postulated main feedwater line break will cause these rooms to be exposed to the elevated tesperature, pressure, and relative humidity specified. Additionally, the asialysis did not consider the use of any redundant or non-redundant ventilating systems, thus retaining conservatism.
Of the equipment located in these rooms, only the high pressure injection pump st.otors are required to aid in mitigating the effects of the postulated high energy line break accident. The emergency procedares applicable to the main feedwater line brcak specify the need for high pressure injection only in response to too rapid a feeding of the steam generators upon auxiliary feed initiation, thus causing primary system depressurization. Furthermore, setpoint changes have been made, lowering the steam generator level maintained to preclude the need for high pressure injection.
The high pressure injection pump motor will be shown to survive the short-term harsh environment in the highly unlikely event of its necessity to operate. No other equipment located in the ECC. ymmp rooms (105,113, and 115) will be. required to function during the harsh enviroament. It is therefore concluded that the ECCE pump room ventilation system is not rcquired to function in the harsh steam environment resulting from the postulated main feedwater line rupture.
The cooler fan motor is exempt from qualification because it does not perform a safety-related function in the harsh steam f
cnvironment caused by a main feedwater line rupture. Failure of the motor will not degrade other safety-related components because the ECCS room ventilation system is not needed to mitigate the effects of a high energy line break accident.
Failure will not mislead the operator because the ventilation system 'sperates automatically and only local indication is provided. Furthermora, the operator will not be concerned with ECCS pump room ventilation system status during high energy lins break accidents.
i
[ 2.
A materials breakdown for the motor is continuing to be pursued through GE.
The materials used in this analysis are from l
sotors in the same sieries as th ese being qualified.
Materle a evaluation conducted. Materials senasitive to radiation and/or thermal aging summarized on attached evaluation.
i 1
I I7EM %I a
O.
Os w
e Facility: Davio-Be:co Unit 1 SYSTEM COMR)NENT EVALUATION WORKSHEET Index No.: 2058-009&
Dockst:
50-346 Re v.
2 NOTES l Prepcrcd by:
1 I=
Date 4[7//3 Check 3d by:
W/M Date J77/f3 1.
This component is a cooler fan motor in the ECCS pump room ventilation system. The ECCS pump roost ventilation system's design function is to maintain a i.uitable environment for the electric motor drivers of high pressure injection pumps, decay hent pumps, and containment spray pumps (FSAR Vol. 5, Ch, 9, p.102). In performing its function, the system ventilates rooms 105, 113, and 115. Local temperature switches control the system to maintain room temperatures between 80*F and 104*P.
The thermal-hydraulic analysis performed shows that only a postulated main feedwater line break will cause these rooms to be exposed to the elevated temperature, pressure, and relative humidity specified. Additionally, the arialysis did not consider the use of any redundant or non-redundant ventilating systems, thus retaining conservatism.
Of the equipment located in these rooms, only the high pressure injection pump motors are required to aid in mitigating the i
cffects of the postulated high energy line break accident. The emergency procedures applicable to the main feedwater line brsak specify the need for high pressure injection only in response to too rapid a feeding of the steam generators upon cuxiliary feed initiation, thus causing primary system depressurization. Furthermore, setpoint changes have been made, lowering the steam generator level maintained to preclude the need for high pressure injection.
f The high pressure injection pump motor will be shown to survive the short-term harsh environment in the highly unlikely ovent of its necessity to operate. No other equipment located in the ECCS pump rocme (105,113, and 115) will be required to function during the harsh environment. It in. therefore concluded that the ECCS pump room ventilation system is not rsquired to function in the harsh steam environment resulting from the postulated main feedwater line rupture.
The cooler fan motor is exempt from qualification because it does not perform a safety-related function in the harsh steam envirorament caused by a main feedwater line rupture. Failure of the motor will not degrade other safety-related components because the ECCS room ventilation system is not needed to mitigate the effects of a high energy line break accident.
Failure will not mislead the operator because the ventilation system operates automatically and only local indication is j
provided. Furthermore, the operator will not be concerned with ECCS pump room ventilation system status during high energy l
line break accidents.
2 A materials breakdown for the motor is continuing to be pursued through GE.
The materials used in this analysis are from motors in the same series as these being qualified.
Materials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation.
ITEM %/
Q, 9,
o s
F cility: Devic-Besco Unit 1 SY9FEH 00MPONENT EVALUATION NO35tSCET Index No.: 206M-004A Docket:
50-346 Rev.:
2 Prepar:d by: M Date 3/7//3 Chockad by Date 375//3 1
The harsh environment seen by this component is dua to a main steam to auxiliary feed pump turbine line break. This ventilation fan, NC0712, is a backup ventilation system for Room 428 located in Roon 515 Cooling of the lE Switchgear room 428 is normally supplied by equipment located in roon 516. Both of these rooms are non-harsh and would not be affected by this high energy line break. Normal ventilation to Room 428 would not be affected by this HELB. Therefore, this motor would not be required to function in a steam environment and is exempt from qualification. It does not perform essential cafety functions and its failure in the harsh envi;onment would not mislead the operator.
2 A materials breakdown for the motor is continuing to be pursued through GE.
The materials used in thi.4, analysis are frost motors in the same series as those being qualified.
Materials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation.
,I l
e ITEM *L2
/
Fccility: Davis-Besse Unit 1 SYSTEN CONMNENT EVALUATION NORKSHEET Index No.: 2105-007 lDockat:
50-346 Rev.:
2 i
3)?[f) fPrcparedby daE Date:
a,t:,f g/645,-#
Dates l Check:d by:
f f/{/#3,
.l Il i
I i
l I lEQUIPNENT DESCRIFFION ll EtNIRONSENT DOCUSENTATION REF.
l Qualification l Outstanding l l
ll Parameter Specification Qualification Specification Qualification
- Nethod, I
Items l
l ll 1
I l
lEyctems Low Pressure llCperating l 1 Year l
40 Years l
F l
E-9, AB l Sequential l
Mone l
l Injection ll Time l
l l
l V-41C l
Test l
l
,l ll l
l lPlent ID No.
NP0422 ll
)
i i
l l
ll Temperature l 177.0 l
Exempt l
C-ll5 l
Note 1 l
N/A l
Mone l
,l Component Decay Heat ll
(*F) l l
l l
l l
l
,l Pump Notor ll l
l
'l ll l
l lNnnufccturers l l Pressure l
15.60 l
Exempt l
C-ll5 l
Note 1 l
N/A l
None l
Il Nestinghouse ll(PSIA) l l
l l
l l
l l
l ll l
l l
l l
lCtylo Numbe 71F19325 ll l
l l
l l
l llmelative j
100.0 l
Exe=pt l
A l
Note 1 l
N/A l
None l
l Function: Drives Decay llNumidity l
l l
l l
l l
l Heat Pump ll
(%)
l l
l l
l ll l
l i
l lAccurtcy: 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
W/A l
N/A l
None l
l ll Spray l
l l
l l
l l
lcorvf.ce : Decay Heat ll l
l l
l l
l l
l Pump P42-2 ll l
l l
l Location: Auxiliary Bldg.ll l
I E-9, AB l
l 6
6 l
Room 115 ll Radiation l2.67 x 10 RADS l3.0 x 10 RADS l T
l V-41C l Sequential Test l None l
l ll l
l Note 2 l
l l Flood Level Elev N/A ll l
l l
lAbove Flood Level N/A ll Aging l
40 Years l
40 Years l
I l
E-9 l Sequential l
None l
l ll l
l Note 3 l
l V-41C l
Test l
l l Nerd 2d fors ll l
l l
l l
l l
Hot Shutdown lXl 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
I I
l l
I7EM"/E
O O
O J
v
. F0cility: Davia-Beaco Unit 1 SYSTEN CDMEONENT EVALUATION NORKSHEET Index No.: 2100-003 f Dockst:
50-346 Rev.
2
.3h8 Prepared by:
4 Dates Checked by:
8 p /<c.f & g Dates
,J1/7/f3
/
I ll 1
1 I
l.
lEQUIPNENT DCSCRIPTION ll ENVIRONNENT DOQMENTATION REF.
l Qualification l Outstanding l--
l ll Parameter specification Qualification Specification Qualification
,Nethod Items l-jllEystems ll l
I l
l Low Pressure ll Operating l 1 Year l
40 Years l
F l
I-9, AB i Segmential l
Mone
-l, I l Injection ll Time l
l l
l V-14C l
Test l
.l:
l ll l
[
l' l Plant ID No.
NP0421 ll l
l lt l
llTomparaturel 130.0 l
Exemp.
l C-105 l
Note 1 l
N/A l
Mone l
l Components Decay Heat ll
(*F) l l
l l
l l
l l
Pump Nctor ll l
1 l
l l
l' l
ll 1
I l
l l;
lNanufccturers ll Pressure l
16.06 l
Exempt l
C-105 l
Note 1 l
N/A l
Mone l.
l Westinghouse ll(PSIA) l l
l l
l l
l:
l ll l
l lStylo Number 71F19325 ll l
l l
l' l
ll Relative l
100.0 l
Exempt l
A l
Note 1 l
N/A l
None l-l Function: Drives Decay ll Humidity l
l l
l l
l l-q ll Heat Pump ll (t) l l
I ll ll l
I I
ll lAccurccy: 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'
! lS3rvice: Decay Heat ll l
l l
l l
l l
l Pump P42-1 ll l
l
[
__;l l Location: Auxiliary Bldg.ll l
l Z:-9, AB l
l' 6
6 l
Room 105 ll Radiation l1.9 x 10 RADS l3.3 x 10 RADS l T
l V-41C l Sequential Test l None l
l ll Note 2 l'
l Flood Level Eleva N/A ll l
l l Above Flood Level: N/A ll Aging l
40 Years l
40 Years l
I l
E-9 l Sequential l
None l
l ll l
l Note 3 l
l V-41C l
Test l
li lNeedad fors ll l
l l
l l
l!
l Hst 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 ll l Cold Shutdown lXl ll l
l l
l l
l ll l
l l, l
'l I
l l
l l
k u
I7EM'46 c.c L
O.
O-
.f J
O J
! Facility: DaviG-Be0co Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 2105-006A iDocket:
50-346 Rev.:
2 Prepared by:
Date 3
/3 Date 3/f/ft,
- Checked bys o///N 6 [
1(1.
Thio component is a motor that is used to drive a decay heat / low pressure injection pump. The motor does not perforum a ccfcty-related function in the harsh steam environment caused by a main feedwater line rupture. Failure of the motor in thic environment will not be detrimental to plant safety because low pressure injection is not needed to mitigate the cffects of high energy line break accidents. - Failure of the motor will not mislead the operator because low pressure injection will not have been initiated.
f
- 2. Test Report E-9 does not take into account the radiation effects on the oil which is used as a bearing lubricant. As per Chevron Technical Bulletin of 10-1-78 (Reference AB), conventional oil will not be affected by radiation doses of less than 1 x 105 RADS. For a doso of 3 x 106 RADS, the viscosity is only increased by 1/100 of a centistoke to 1/50,000 of the colidification point.
3 Provided bearing oil is checked and changed regularly.
ITEM #4&
l Fccility: Davic-hasco Unit 1 SYSTEN CONPONENT EVALUATICM NORKSHEET Index No.: 211H-005 jDocket:
50-346 Rev.
2 Prcpared by b
Dates
// 8 Check 3d by:
AfffMJ Dates f/7/J) l 11 I
I i
l lEQUTPIENT DESCRIPTION ll ENVIRONNENT l
DOCUBENTATION REF.
l Qualification l Outstanding l l
ll Parameter Specification Qualification Specification l Qualification Nethod l
Items l'
l ll I
l l!
lSyctcm3 High Pressure ll Operating l 1 Year l
40 Years l
F l
E-9, AB l Sequential Testl None l
l Injection ll Time l
l l
l V-41D l
l l
l ll l
l l
l j lPlcat ID No.
NP0582 ll l
l i
l' l
ll Temperature l 177.0 l
Note 4 l
C-115 l
N/A l
N/A l
Note 3 l:
l Component: High Pressure ll
('F) l l
l l
l l
l-l Injection Pump ll l
l l
l' l
Notor ll l
j l'
l N:nufccturer:Nestinghousel l Pressure l
15.60 l
Note 4 l
C-115 l
N/A l
N/A l
Note 3 l:
l ll(PSIA) l l
l l
l l
l:
l Style Number RNR74L10278 l l l
l l
l l
ll l
l l
1:
l ll Relative l
100.0 l
Note 4 l
A l
N/A l
N/A l
Note 3 l
'1 l Function: Drives High ll Humidity l
l l
l l
l l'
l Pressure Injection ll (t) l l
l ll l
l Pump P58-2 ll l
l l
J l:
4 i
Spec:
N/A ll l
l l
l l
l l;
fllAccurccy: 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,
lServics: High Pressure ll l
l l
l l
l l!
l Injection Pump P58-2ll-l l
l ll l
l l
E-9, AB l
l' i
6 6
ji l Location: Auxiliary Bldg.ll Radiation l2.67 x 10 RADS l3.0 x 10 RADS l T
l V-41D l Sequential Test l None l
j l Rm. 115 ll Note 1 l
l l Flood Level Eleva N/A ll l
l llAbove Flood Level: N/A ll Aging l
40 Years l
40 Years l
I l
E-9 l Sequential Test l None l
fl ll l
l Note 2 l
l V-41D l
l l
lNesdsd fors ll l
l l
l l
l l
l Hot Shutdown lX l ll l
l l
l l
l l
- ll ll Submergence l N/A l
N/A l
N/A l
N/A l
N/A l
None l
ll Cold Shutdown l l
ll l
l l
l l
l l
!l ll l
I l
l l
l l
l
)
U Fccility: Devic-Be co Unit 1 SYSTEN CONIONENT EVALUATION NORKSHEET Index No.: 211H-004 Docket:
50-346 Rev.:
2 l Prepared by:
MA d
Date 3*
eId
- Checked by gffgp Dates.7/7//3 l
ll l
l l
l
.lkQUIPNENT DESCRIPfION ll ENVIRONNENT DOCUMNTATION REF.
l Qualification l Outstanding l l l ll Parameter Specification Qualification Specification Qualification Nothod Items l
l-lEycten:
ll l
l High Pressure ll Operating,
I l
1 Year l
40 Years l
F l
E-9, AB l Sequential Testl None l
l Injection ll Time l
l l
l V-41D l
l l
l ll l
l l
lPlcnt ID No.
NP0581 ll l
l l
1 ll Temperature l 130.0 l
Note 4 l
C-105 l
N/A l
N/A l
Mote 3 l
- l Component: High Pressure ll
(*F) l l
l l
l l
l l
Injection Pump ll l
l l
l l
Notor l 'l l
l l
l Nanufacturer :Nestinghousel l Pressure l
16.06 l
Note 4 l
C-105 l
N/A l
N/A l
Note 3 l
l ll(PSIA) l l
l l
l l
l l Style Number: RNR74L10306ll l
l l
,l ll l
l I
l ll Relative l
100.0 l
Note 4 l
A l
N/A l
N/A l
Note 3 l
l Function: Drives High ll Humidity l
l l
l l
l l
l Pressure Injection ll
(%)
l l
l l
Pump P58-1 ll 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
i l ll Spray l
l l
l l
l l
l lStrvice: High Pressure ll l
l l
l l
l l
l Injection Pump P58-1l l l
l l
l l
l l ll l
l l
E-9, AB l
l l
6 6
l Location: Auxiliary Bldg.ll Radiation l1.9 x 10 RADS l3.0 x 10 RADS l T
l V-41D l Sequential Test l None l
l l Rm. 105 ll l
l Note 1 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
40 Years l
I l
E-9
. l Sequential Test l None l
l ll l
l Note 2 l
l V-410 l
l l
lNeidad fors ll l
l I
l l
l 4
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 l l
ll l
l l
l l
l l
l ll l
l 1
l l
l l
I7EM *68
O G
Os IFccility: Devic-Be3co Unit 1 SYSTEM COMPOt1ENT EVALUATION WORKSICET Index No.: 2175-004 Dockat:
50-346 Rev. :
2 3!7!/3 Preptred by:
Date:
Check 3d by:
- f/ 6 Date 3/)7,/)
i 11 l
l l
l l EQUIPMENT DESCRIPTION ll ENVIRONMENT DOCUMENTATION REF.
l Qualification l Outstanding l!
j, l ll Parameter Specification Qualification Specification Qualification Method l
Items l:
~
l ll M-2 l
l lSyctcm Containment ll Operating l 1 Year l
1 Year l
F l
ROC-22D l Simultaneous l Mone I:
l Air Cooling ll Time l
l 57 Days l
l V-22B l
Test l
l:
l Plent ID No. MC0ll ll l
l l.
f ll Component:
ll l
M-2 i
l Cooler Fan ll Temperature l 283.0 l
330.0 l
H, X
l ROC-22D l Simultaneous l None l.-
l (Motor) ll
(*F) l l
l l
V-22B l
Test l
ll l
ll 1
I I
l' lMinufccturer:
Joy ll J
M-2 l
{
l-l (Reliance) ll Pressure l
52.0 l
92.7 l
G, X l
ROC-22D l Simultaneous l None l'
l ll(PSIA) l l
l l
V-22B l
Test l
l l Modal Number: 600276-17 ll l
l l
l lSorici Number GF-16182 ll l
l M-2 i
l-l ll Relative l
100.0 l
100.0 l
A l
ROC-22D l Simultaneous l None l
' l Function Containment ll Humidity l
l l
l V-22B l
Test l
l:
)l Air Cooling ll (t) l l
l l.
l ll l
l M-2 I
l1 lAccurecy: Spect N/A ll l Boric Acid l
l ROC-22D l
l l:
]l Demon: N/A ll Chemical l
1800 ppm l
1800 ppm l
A l
V-225 l Simultaneous l None l-
?l ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, I
l lSsrvice:
Containment ll l
l l
l Note 1 l
Analysis l
l:
]l Air Cooler ll l
l lI l
Fan 1 ll l
l M-2 I
l' i} lLocction:
7 8
l Containment ll Radiation l1.7 x 10 RADS l3.0 x 10 RADS l CAL-44 l
ROC-22D l Sequential Test l None l'
i l ll l
V-22B l
l l-3 l Flood Level Elev 572'-2"ll M-2 l
l l.
lAbova Flood Level Yes ll Aging l
40 Years l
40 Years l
I l
ROC-22D l Sequential Test l None l
k l ll l
1 l
l v-22B l
l l
j lNesded fors ll l
l l
l l
l l
jl Hot Shutdown lXl ll l
l l
l l
l Ll ll Submergence l 572'-2" l
585' l
B l
M-ll l
N/A l
None l
l Cold shutdown lX l ll l
l l
l l
l l
9 l ll l
l l
l l
I l
n k
ITEM *' 7I
O),
O O.
i s
V U
a Facility: Davio-Becco Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 217H-005 l Docket:
50-346 Rev.:
2 Prepared by:
S M Dates
/
Checksd by:
g,' j'p Mg Date: _3/2//3 l'
il i
I I
l l EQUIPMENT DESCRIPTION ll ENVIRONDENT DOCUMENTATION REF.
l Qualification l Outstanding l l
ll Parameter Specification Qualification Specification Qualification Method l
Items l
l ll M-2 l
l lCyctant Containment ll Operating l 1 Year l
1 Year l
F l
ROC-22D l Simultaneous l Mone l
l Air Cooling ll Time l
l 57 Days l
l V-228 l
Test l
l l Plant ID No. MC012 ll l
l l
l l
ll l
l M-2 l
l_
l Component Cooler Fan ll Temperature l 283.0 l
330.0 l
H, X l
ROC-22D l Simultaneous l Mone l
l (Motor) ll
(*F) l l
l l
V-22B l
Test l'
l l l ll l
l 1
1 I
l lManufccturer:
Joy ll l
l l
h-2 l
l l
l (Reliance) l l Pressure l
52.0 j
92.7 l
G, X l
ROC-22D l Simultaneous l None l
l ll(PSIA) l l
l l
V-22B l
Test l
l, l Modal Number: 600276-17 ll l
l l
l lStrial Nus.bert GF-1618 3 ll l
M-2 l
l lll ll Relative l
100.0 l
100.0 l
A l
ROC-22D l Simultaneous l None j'
i Function Containment ll Humidity l
l l
l V-228 l
Test l
l l
Air Cooling ll
(%)
l l
ll l
M-2 i
l; jllAccurccy:
Spect N/A ll l Boric Acid l
l ROC-22 D l
l l;
Dwon N/A ll Chemical l
1800 ppm l
1800 ppm l
A l
V-22B l Simultaneous l Mone l
ll ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l.
l lSarvice:
Containment ll l
l l
l Note 1 l
Analysis l
lI lll Air Cooler ll l
l l
l l
l-Fan 2 ll l
l l
j M-2 l
1:
{l Location 7
8 Containment ll Radiation l1.7 x 10 RADS l3.0 x 10 RADS l CAL-44 l
ROC-22D l Sequential Test l None l
l ll l
l l
V-22B l
l l,
l Flood Level Elev: 572'-2"ll l
l M-2 l
l l.
!ll Abovo Flood Level Yes ll Aging l
40 Years l
40 Years l
I l
ROC-22 D l Sequential Test l None l:
ll l
l l
l v-na l
l l-lNeedsd fors 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
58 5' l
B l
M-ll 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
I7EM *7/
1
O.
O O) v v
~
iFccility: Davia-Be000 Ur.it 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 217H-006 Dockst 50-346 Rev. :
2
.3 !7 G
' Prcpared by d4
=.
Dates
' Checked by:
8,WM'J Date:
"V V./)
l ll l
l l
l' l EQUIPMENT DESCRIPf10N ll ENVIRONMENT DOCUMENTATION REF.
l Qualification l Outstanding l.
l ll Parameter Specification Qualification Specification Qualification Method Items ll
- l ll M-2 l
ll l
lEy tcc Contairunent ll Operating l 1 Year l
1 Year l
F l
ROC-22D l Simultaneous l Norse l-l Air Cooling ll Time l
l 57 Days l
l V-225 l
Test l
l l Plant ID No. MC013 ll l
l l
j.
,l ll l
l M-2 l
ll
'lComponent: Cooler Fan ll Temperature l 283.0 l
330.0 l
H, I l
ROC-22D l Simultaneous l Mone l3 l
(Motor) ll
(*F) l l
l l
V-22B l
Test l
ll l
ll l
l l:
'lManufteturer:
. Joy ll l
l M-2 ll i
jl (Raliance) l l Pressure l
52.0 l
92.7 l
G, X l
ROC-22 D l Simultaneous l Mone l
l ll(PSIA) l l
l l
V-22B l
Test l
l l Modal Numbers 600276-17 ll l
l l
lSarial Number: GF-16384 ll l
l M-2 l;
,l ll Relative l
100.0 l
100.0 l
A l
ROC-22D l Simultarseous l None l'
l Functions Containment ll Humidity l
l l
l V-225 l
Test l
l!
l Air Cooling ll
(%)
l l.
s l
ll l
M-2 l
l 1
.l Accuracy: Spect N/A ll l Boric Acid l Boric Acid l
l ROC-22D l
l l-2l Demon N/A ll Chemical l
1800 ppm l
1800 ppe l
A l
V-228 l Simultaneous l None l
.l ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l-llEsrvices Containment ll l
l l
l Note 1 l
Analysis l
l' 3
lll Air Cooler ll l
l l
Fan 3 ll l
l M-2 i
l.
7 8
il Location: Containment ll Radiation l1.7 x 10 RADS l3.0 x 10 RADS l CAL-44 l
ROC-22D l Sequential Test l None l
l ll Flood Level Elev ll l
l V-228 l
l l.
l 572'-2"ll l
l M-2 l
l l
!lAboveFloodLevel Yes ll Aging l
40 Years l
40 Years l
I l
ROC-22 D l Sequential Test l None l:
ll ll l
l l
l V-22B l
l l:
llNegdsdfors ll l
l l
l l
l ll Hot Shutdown lX l ll l
l l
l l
ll
- l ll Submergence l 572'-2" l
58 5' l
B l
M-ll l
N/A l
None l
{l Cold Shutdown lXl ll l
l l
l l
l l
ll ll l
'l l
l l
l l
1
)
ITEM !7/
Facility: D3vic-Bec30 Unit 1 CYSTEM COMMNENT EVALUATION W0rdtSHEET Index No.: 2158-005 Dockst 50-346 no v. :
2 Prapared bys k
Dates 7
?
Checked by sdM#r//M Dates jP/ /r3 I
11 i
l l
l l EQUIPMENT DESCRIPFION ll ENVIRONMNT l
DOCUMNTATION REF.
l Qualification l Outstanding l l
ll Parameter Specification Qualifica31on Specification Qualification Method Items l
l ll M-2 l
l System: Hydrogen Dilution ll Operating l 1 Year l
1 Year l
F l
ROC-22D l Simultaneous l None l
l ll Time l
l 57 Days l
l V-22A l
Test l
l l Plent ID No. MC0561 ll l
l Q
l ll l
l M-2 l
l Component: Recirculation ll Temperature l 283.0 l
330.0 l
H, X l
ROC-22D l Simultaneous l Mone l
l Fan (Motor) ll
.(*F) l l
l l
V-22 A l
Test l
Q l
ll 1
0 lManufccturer:
Joy ll l
l M-2
)
Q l
(Reliance) l l Pressure l
52.0 l
92.7 l
G, X l
EOC-22D l Sieultaneous l Mone l
l ll(PSIA) l l
l l
V-22 A l
Test l
l lModel Ntmaber: 500772-498 ll 0
lSsrial Number GF-20662 ll l
M-2 l
l ll Relative l
100.0 l
100.0 l
A l
ROC-22D l Simultaneous l None l
l Function: Mixing of Ctat.ll Humidity l
l l
l V-22A l
Test l
l l
Atmosphere for H2 II
(%I I
I 8
l l
Dilution and Purge ll l
l M-2 l
l
'lAccurccy: Spec:
N/A ll l Boric Acid l Boric Acid l
l ROC-22D l
l l
l Demon N/A ll Chemical l
1800 ppm l
1800 ppm l
A l
V-22A l Simultaneous l None l
l ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l lSsrvice:
Containment ll l
l l
l Note 1 l
Analysis l
l l
Recirculation ll l
l l
l l
l ran 1 ll l
M-2 l
l l
7 8
lLocttion: Containment ll Radiation l1.7 x 10 RADS l3.0 x 10 RADS l CAL-44 l
ROC-22D l Sequential Test l None l
9' l
l l' l
l V-22A l
l l
l Flood I4 vel Eley: 572'-2"ll l
l i
M-2 l
l l
lAbove Flood Level Yes ll Aging l
40 Years l
40 Years l
I l
ROC-22 D l Sequential Test l None l
4l ll l
l l
l V-22 A l
l l
lNetdid fors ll l
l l
l l
l Hot Shutdown lX l ll l
l l
l l
l ll Submergence l 572'-2" l
642'-5" l
B l
M-19 l
N/A l
None l
t l
Cold Shutdown lX l ll l
- l l
l l
l l
l ll l
l l
1 l
l 1,
)
I7FM" 72 i
Q' O.
O v
V Fccility: Davio-BeDOo Ur.it 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 2158-006 Docket:
50-346 Rev.:
2 Prcpnrod by:
Dates f/ $
Check d by:
- .& w & 4 b g Dates j///.G l
lI I
I I
l, l EQUIPMENT DESCRIPFION ll ENVIRONMENT l
DOQHENTATION REF.
l Qualification l Outstanding l!
l ll Parameter Specification Qualification Specification Qualification Method Items l;
l ll L
M-2 l:
lSyctem: Hydrogen Dilution ll Operating l 1 Year l
1 Year l
F l
ROC-22D l Simultaneous l None l[
l ll Time l
l 57 Days l
l V-22 A l
Test l
l
'llPlcnt ID No. MC0562 fi l
1 l
1 l:
ll l
1 M-2 i
l:
l Component Recirculation ll Temperature l 283.0 l
330.0 l
H, X l
ROC-22D l Simultaneous l Mone l!
pl Fan (Motor) ll
(*F) l l
l l
V-22A l
Test l
l' l
ll l
l lManufccturer Joy ll l
l M-2 l
, ll (Reliance) ll Pressure l
52.0 l
92.7 l
G, I l
ROC-22D l Simultaneous l None l
ll(PSIA) l l
l l
V-22 A l
Test l
l 3
l Modal Number: 500772-498 ll l
l l
l lSarial Number GF-2 0663 ll l
M-2 l
l, i
- ll llHelative l
100.0 l
100.0 l
A l
ROC-22D l Simultaneous l None lr Function: Mixing of Ctat.ll Humidity l
l l
l V-22 A l
Test l
l l Atmorphere for H2 II III I
I I
I I
l Dilution and Purge ll l
l M-2 l
l l
ilAccurccy: Spect N/A ll l Boric Acid l Boric Acid l
l ROC-22D l
l l
(l Demon N/A ll Chemical l
1800 ppm l
1800 ppm l
A l
V-22 A l Simultaneous l None l
l ll Spray l
pH 5.0 l
pH 5.0 l
l CAL-40 l
- Test, l
l lSarvica Containment ll l
l l
l Note 1 l
Analysis l
l, l
Recirculation ll l
l l
l l"
l Fan 2 ll l
l l
M-2 l
l klLocaticn Containment ll Radiation l1.7 x 10 RADS l3.0 x 10 RADS l CAL-44 l
ROC-22D l Sequential Testl None l
7 8
'l ll l
l V-22 A l
l 1
f l Flood Level Elev: 572'-2"ll M-2 l
l, lAbova Flood Level Yes ll Aging l
40 Years l
40 Years l
I l
ROC-22 D l Sequential Test l Mone l'
l
- l ll l
l l
l V-22A l
l l
j llNegd:;d fors ll l
l l
l l
l l,
9 Hot Shutdown lXl ll l
l l
l l
l l
- l ll Submergence l 5 72'-2 "
l 640'-6" l
B l
M-12 l
N/A l
None ll j ll Cold shutdown lX l ll l
l l
l l
l l,
ll l
l l
l l
1 l,
1 1
1
?
ITEM
- 72 i
O,.
O.
O.
v) v w
v i
f:cility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 2115-014A
-Docket:
50-346 Re v. :
2
- l NOTES
$Preparod by:
[A Y S_
Dates
/7//)
Checksd by:
Azbh Date 3/7//3 1.
Thic component is scheduled to be replaced by the first refueling outage subsequent to component on-site availability.
Th2 component is a pressure differential indicating switch used to start the de lube oil pump motor which is used in providing lubrication for the high pressure injection pumps. The harsh environment specified for Room 105 is caused by a postulated main feedwater line break in Room 303. The high pressure injection pumps may be requiad to aid in the HELB cccident.
The emergency procedures applicable to the main feedwater line break specify the need for high pressure injection only in rocponse to an overfeeding of the steam generators upon auxiliary feed initiation, thus causing primary system d pressurization. Furthermore, setpoint changes have been made, lowering the steam generator level maintained, to preclude tha need for high pressure injection. This lack of required operation of the HPI system would also eliminate the necessity cf the pressure differential ir.dicating switch.
Tha elevated temperature and pressure values seen by the pressure differential indicating switch are of a relatively short durction and magnitude. The pressure spike peaks at 16.06 psia in 1.75 seconds. As a result, the effects of the 100%
rolctive humidity would be negligible due to the small pressure increase and also due to the sealing capability of the prsnsure differential indicating switch. The temperature peak of 130*F occurs in 19 seconds but returns to ambient in 24 minutes. The increase in the temperature is not instantaneous as it occurs gradually to the peak and would therefore not imptet switch operation. The radiation value specified is due to the post-LOCA recirculation of fluids. This recirculation would occur close to or at the end of the functioning of the high pressure injection pumps if required. Assuming common cwitch materials are used in the pressere differential indicating switch, its failure in the harsh environment is hic;hly unlikely since the radiation value is significantly low.
In the highly unlikely event of failure of this pressure differential indicating switch, a redundant HPI train, located in Room 115, is available to mitigate the HELB if required. Althourjh the environment in Room 115 is elevated due to the break in Room 303, the temperature peaks at only 99"F, and the pressure peaks at only 15.6 psia (see CAL-35). These values are i
lsso than those in Room 11$, and they are very close to being considered non-harsh. This fact introduces a significantly l
higher probability of the component remaining functional. Based on our discussion above and coupled with the likely
[
availability of a redundant HPI train, interim operation is justified.
H l2 Ons-year operating time is used as a conservative maximum specification.
J l
I ITEM "BZ L
q_
O.,
o, s
Ficility: Davis-Besse Unit 1 SYSTEN CONIONENT EVALUATION WORKSHEET Index No.: 2115-015A; I
Dockit:
50-246 Rev.
2 b
NOTES l
Jh/t3 Trepared by: M Y-d Date:
Check 2d by:
A,e&Wg Date:
[3///f3 i
k 1.
This cceponent is acheduled to be replaced by the first refueling outage subsequent to component on-site availability.
Tho component is a pressure differential indicating switch used to start the de lube oil pump motor which is used in I
providing lubrication for the high pressure injection pumps. The harsh environment specified for Room 115 is caused by a postulated main feedwater line break in Room 314. The high pressure injection pumps may be required to aid in the HELB sccident.
f The emergency procedures applicable to the main feedwater line break specify the need for high pressure injection only in roeponse to an overfeeding of the steam generators upon auxiliary feed initiation, thus causing primary system d1 pressurization. F7rthermore, setpoint changes have been made, lowering the steam generator level maintained, to proclude tho need for high pressure injection. This lack of required operation of the HPI system would also eliminate the necessity of the pressure differential indicating switch.
The elevated temperature and pressure values seen by the pressura differential indicating switch are of a relatively short j
duration and magnitude. The pressure spike peaks at 15.6 psia in 1.7 seconds. As a result, the effects of the 1004 j
relative humidity would be negligible due to the small pressure increase and also due to the sealing capability of the prassure differential indicating switch. The temperature peak of 177'F occurs in 19 seconds but returns to ambient in 6.7 minutes. The increase in the temperature is not instantaneous as it occurs gradually to the peak and would therefore not impact switch operation. The radiation value specified is due to the post-LOCA recirculation of fluids. This recirculation would occur close to or at the end of the functioning of the high pressure injection pumps if required. Assuming common switch materials are used in the pressure differential indicating switch, its failure in the harsh environment is highly f
unlikely since the radiation value is significantly low.
In the highly unlikely event of failure of this pressure differential indicating. switch, a redundant HPI train, located in Room 105, is available to mitigate the HELB if required. Although the environment in Room 105 is elevated due to the break 2
in Room 314, the temperatura peaks at only ll2.5'r, and the pressure peaks at only 15.2 psia (see CAL-35).
These values are 1ses than those in Room 115, and they are very close to being considered non-harsh. This fact introduces a significantly higher probability of the component remaining functional. Based on our discussion above and coupled with the likely availability of a redundant HPI train, interim operation is justified.
2 One-year operating time is used as a conservative maximum specification.
i I
t ITEM **83 8
O.
O, 0;
\\/
v L
i Facility: Davio-Becco Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index Co.: 2185-013A Docket:
50-346 Rev.:
2 NOTES
$[7[])
Pr:parcd by:
d-Y Date l Chocked by:.adlem W 2/
Date:
.3/J/[3 l
1.
F'AR RPS Instrument Response Time Table gives N/A fol; containment pressure. Based on conservative engineering judgement, a cpecification operating time of 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> is being used.
l2.
Matcrials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarised on attached evaluation.
3 The only harsh environment seen is increased radiation due to recirculated fluids. This component monitors containment proceure but is located outside containment. A sensing line allows containment atmospheric pressure to be measured by a j
cooled sensing element within the switch. This sensing element actuates the switch mechanism. None of the intervals of thic device will be exposed to the LOCA environment. The sensing line is normally filled with ir and, during a LOCA, the cir in t.he sensing line will be compressed by the inside containment steam-air-preseure mixture rise, but there will be no flow in the sensing line and no steam-air-chemical spray mixture will enter the device.
L4.
Matcrials and/or couporwnts sensitive to thermal aging will be replaced as per maintenance and replacument schedules to accure that associated component will maintain functional operability in harsh environments.
l i
J ITEM *BC
O.
i i
m.
Facility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 2235-016A bket:
50-346 Rev.:
2 E
NOTES heparedby: M beds.~ Date 3/>/p3 Date
/./
("hecked by: S;&jff& L ' &
- i. s Onn-year operating time is used as a conservative maximum specification.
Matcrials evaluation conducted. Materials sensitive to radiation and/or thermal aging summaarized on attached evaluation.
L.
This component is a pressure switch that provides overpressurization protection for the containment post-accident radiation monitor. The harsh environment seen by this component is due to a main feedline break. This cosponent monitors containment precsure but is located outside contairument. A sensing line allows containment atmospheric pressure to be measured by a sealed sensing element within the switch. This sensing element act;, nates the switch mechanism. None of the internals of this device will be exposed to the LOCA environswint. The sensing line is normally filled with air and, during a LOCA, the cir in the sensing line will be compressed by the inside containment steam-air-pressure mixture rise but there will be no flow in the sensing line and no steam-air-chemical spray mixture will enter the device.
i k
Th3 cwitch is exempt from qualification in the harsh steam environment because the contatrument post-accident radiation monitor is only needed during loss of coolant accidents. Since the raonitor will not be used during a high energy line becak, switch f ailure will not degrade other safety-related functions. The switch does not provide an indication function co its failure will not mislead the operator.
'. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to
)
eccure t. hat associated component will maintain functional operability in harsh environaments.
ITEM *&9
O, O
Q, v
v Frcility: Davis-Besse Unit 1 SYFFEM COM50NENT EVALUATION WORKSMEET Index No.: 223N-015A
" pocket:
50-346 Re v.
- 2 l
Prepared by:
Date
.M
-Checked bys _ub;V7%!
/
Date 3/2/R3
- 1 One-year operating time is used as a conservative maximum specification.
i
.2 Materials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarised on attached evaluation.
3.
This component is a pressure switch that provides overpressurisation protection for the containment post-accident radiation monitor. The harsh environment seen by this cosponent is due to a main feedline break. This component nordtors containment procsure but is located outside containment. A sensing line allows containment atmospheric pressure to be measured by a cocled sensing element within the switch. This sensing element actuates the switch mechanism. None of the internals of j
this device will be exposed to the LOCA environment. The sensing line is normally filled with air and, during a IACA, the z.)
air in the sensing line will be compressed by the inside containment steam-air-pressure mixture rise but there will be no l
flow in the sensing line and no steam-air-chemical spray mixture will enter the device.
l Tho switch is exempt from qualification in the harsh steam environment because the containeene post-accident radiation
{
monitor is only needed during loss of coolant accidents. Since the monitor will not be used during a high energy line brook, switch failure will not degrade other safety-related functions. The switch does not provide an indication function co its failure will not mislead the operator.
w 4.
Matcrials and/or components sensitive to thermal aging will be replaced as per saaintenance and replacement schedules to accure that associated component will maintain functional operability in harsh environments.
k i
i l
I
]1 17EM*90
Q, R
E
- llity: Davis-Besse Uhit 1 SYSTEM CONPONENT EVALUATION WORKSHEET Insex h.:,221N-061
- ket :
50-346 Rev.:
2 h
. pared by:
_O' 8/7// 3 g / h g, Dates i
eck:d by Dates g//ft")
v a
/
t ll l
l l
l ll ENVIROtG4ENT l
DOCtMENTATION REF.
l Qua).ification l Outstanding l h
,*UIPMENT DESCRIPTION ll Parameter Specification Qualification Specification Qualification Method Itamas l
i ll
,1 l
l
_l ctsas Generic IE Elec-ll Operating l
1 Year l
1.1 Years l
F l Note 2, 3 l Analysis l
Mone j
trical Components ll Time l
l l
l l
l l
l ant ID No. CDF11C ll l
l l
l l
j mponent: Disconnect ll l
l l
l l
l
}
witch Cabinet (G) ll Temperature l 138.0 l
307 0 l
C-236 l
V-36B l Sianultaneous l Mone l
}
oto (1) Tenninal Block ll
(*F) l l
l l
E-14 l
Test l
l j
ll l
l l
l l
l l
nufccturer s ll l
l 1
l l
l l
a binct : Gene ral Electric l l Pressure l
15.51 l
61 0 l
C-236 l
v-36B l 81ssultaneous l Mone l
lock: '1he States Co.
ll(PSIA) l l
l l
E -14 l
Test l
l 1
ll l
l L
i i
l' l
dal thamber: ZWM-250 ll l
l l
l l
l l
ll Relative l
100.0 l
100 0 l
A l
v-ass l 81mmaltaneous l Mone l
ncticn: Switching ll Humidity l
l l
l E -14 l
Test l
l ll n) l l
l l
l ll l
l l
l l
(
l cur cy: Specs 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
Mone l
ll Spray l
l l
l l
.l l
rvico: Electrical ll l
l l
l l
l l
Control ll l
l l
l l
l l
cation: Auxiliary Bldg. l l l
l l
l l
l l
Rn. 236 ll Radiation 11.97 x 106 RADS l1 0 x 108 RADS l T
l Note 2 l
Analysis l
Mone l
ll l
l l
l l
l Jod Ievel Elev N/A ll l
l l
l j
(
{
ava Flood Ievel: N/A ll Aging l
40 Years l
40 Years l
I l
Note 2 l
Analysis l
Mone l
ll l
l l
l l
l l
sdsd fors ll l
l l
l l
l l
l tiot 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
Mid Shutdown lX l ll l
l l
l l
l l
ll l
l l
3 l
l l
=
/#1 179H"/D/
,.y_
1'ty:
Davis-Desse Unit 1 SYSTEM COMPONENT EVALUATION NORKSHERT Index No.: 221H-321
.s t :
50-346 Rev. :
2
.ared by:
M Date:
8/7//3
..ed by:
gMG Date : _ M//f3 ll l
1 I
l JIPHENT DESCRIPTION ll ENVIRONMENT l
DOCUMENTATION REF.
l Qualification l Outstanding l Specification l Qualification l Method l
Items l
l l Parameter l Specification l Qualification l
ll l
1 l
l 1
l l
1 Yea r l
1 1 Years l
F l Note 2, 3 l Analysis l
Hone l
trical ComponentsllTi w l
l l
l.
l l
l ent ID Ho. RC2825 ll l
l l
l l
l l
ll 1
I l
l l
l l
iponsnt: Reiay Cabinet ll Temperature l 192.0 l
307.0 l
C-208 l
V-36B l
P 'A l
Hone l
f 4)
(Note 1; Terminal ll
(*F) l l
l l
E -14 l
l l
tock ll l
l l
l l
l l
ll l
l l
l 1
1 l
iuf acture r l l Presstve l
16.25 l
61.0 l
C-208 l
V-36B l
N/A l
None l
shinct: Electro-Technic l l ( PSI'.i l
l l
l E -14 l
l l
.ock: 'Ihe States Co.
ll I
l l
l l
l l
l l, l
l l
l l
l l
tel Number: ZNM-250 l l Relative l
100.0 l
100.0 l
A l
V-36B l
N/A l
None l
ll Humidity l
l l
l E -14 l
l l
iction: Auxiliary Relay ll
(% )
l l
l l
l l
l ll l
1 l
l l
1 l
- uracy: Spec:
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
l l Spray l
l l
l l
l l
.vice: Electrical ll l
l l
l l
l l
Control ll l
l l
i l
l l
- .s t i on : Auxilia ry Dldg. l l l
l l
l l
l l
Rn. 200 l l Radiation 11.97 x 106 RADS l1.0 x 108 RADS l T
l Note 2 l
Analysis l
None l
ll 1
l l
l l
l l
sod Level Elev:
N/A ll l
l l
l l
l l
eve Flood Level: N/A ll Aging l
40 Years l
40 Years l
I l
Note 2 l
Analysis l
None l
ll l
l l
l l
l l
rded for:
ll l
l l
l l
l l
hat Shutdown lX l ll l
l l
l l
l l
l l Subme rtjence l N/A l
N/A l
N/A l
N/A l
N/A l
None l
- o?.d Shutdown l X l ll l
l l
l l
l l
ll l
l l
l l
l l
.a
= -l-
- j.
- l*l,, _
~
.,..m
ility: Davis-Desse Unit 1 SYSTDt LDNPONENT EVALUhTION WORKSHEET Index No. : 221H-329 kst:
50-346 ReV. c 2
pared byr M YM Date:
5/7 //3 ck:d by:
NfsADr,- //
Date:
3)'7/js y-i il i
I I
l
~
UIPMENT DESCRIPTION ll DIVIROND*ENT l
DOCtMENTATICH SEF.
l Osalification l Outstanding l ll Parameter l Specification l Osalification l Specification Qualification l Nethod l
Items l
ll_
l l
l l
l I
stems Generic lE Elec-ll Operating l
1 Year l
1.1 Years j.
Y l Note 2,.3 l
Analysis l
Mone l
trical Components ll Time l
l l
l.
l l
l ant ID No. MC3801 ll l
l l
l l
l l
ll l
1 1
I l
1 l
- nponint Relay Cabinet l l Temperature l 21 8. 0 l
307.0 l
C-303 l
V-36B l Simultaneous l Mone l
FC) (Note 1) Terminal ll
(*F) l l
l l
E-14 l
" Jest l
l lock ll l
l l
l l
l l
nufacturors ll l
l l
~
l V-36B l Simultaneous l
None I
l
'l l
l Winst : General Electric l l Pressure l
17.16 l
61.0 l
C-303 lock's The States Co.
ll(PSIA) l l
l l
E-14 l
Test l
l ll 1
l l
l l
l l
da1 Humber: ZWM-250 ll
'l l
l l
l l
l ll Relative l
100.0 l
100.0 l
A l
V-36B l Simultaneous l None l
nction: Auxiliary Relay l l Humidity l
l l
l E-14 l
Test l
l ll (s )
l I
l l
l l
l ll l
l l
l l
l l
curacy: 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
Mone l
ll spray l
l l
l l
l l
L cvica: Electrical ll l
l l
l l
'l l
Control ll l
l l
l l
l l
ation: Auxiliary Bldg. l l l
1 l
l l
l l
4
'j Rs. 303 l l Radiation l1 16 x 106 RADCl1.0 x 108 RADS l T -
l Nte 2 l
Analysim l
Mone l
ll l
l l
l l
l aod level Elev:
N/A ll l
l 1
l l
l l
)ve Flood levels af/A ll Aging l
40 Years l
40 Years l
I l
Note 2 l
Analysis l
None l
ll l
l l
l l
Sl l
eded for ll l
l l
l
.l
.l Ilot Shutdown lX l ll l
l l
l l
1 ~
l l
ll Submergence l N/A l
N/A l.
N/A l
N/A l
N/A l
Mone l
u I
Cold Shutdown lX l ll l
l l
l l
l l
ll l
l l
1-l l
l
/03 3
17py)#fp3?
l
B G
9
- llity: Davis-Besse Unit 1 SYSTDt COMPONENT EVALUATION WORKSHEET Tadox No.: 221B-328 kat:
50-346 pey.*
2 pared by:
6 Ym' Date:
Sh//3 cksd by:
N
/
Date:
J/7/8 l.
l l
l l
UIPMENT DESCRIPTION ll ENVIROtttENT l
LOCittRNTATION REF.
I Gualification l Outstanding l ll Parmater Specification l Qualification I Specification : Qualification l Nethod l
Iteams l
ll l
l l
l l
l l
etta: Generic IE Elec-l-l Operating l
1 Year l
1 1 Years l
F l Note 2, 3 l
Analysis l
Mone l
l trical Components ll Time l
l l
I l
l l
snt ID No. RC3706 l1 l
l l
I l
l l
mpontnt: Relay Cabinet ll l
l l
l l
l l
RC) (Note 1) Terminal ll Temperature l 208.0 l
307.0 l
C-304 l
V-36B l Simultaneous l Mone l
-lock ll
(*F) l l
l l
E-14 l
Test l
l ll l
l l
1
.l l
l nufccture r s ll l
l l
l l
l l
'abinst: GE ll Pressure l
15.83
'l 61 0 l
C-304 l
V-36B l Simultaneous l None l
. lock
'Ihe States Co.
ll(PSIA) l l
l l
E-14 l
Test l'
l 11 1
I l
1 l
l l
dal Number: ZWM-250 ll l
l l
l l
l l
ll Relative l
100.0 l
100.0 l
A l
V-36B l Simultaneous l None l
nctien4 Switching s llHumidity l
l l
l E-14 l
Test l
l Control ll (o
l l
l l
l l
l ll l
l l
l l
l l
curccy: Spec:
N/A ll l
l l
l l
l l
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N/A l
N/A l
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N/A l
N/A l
None l
5 l l Spray l
l l
l.
l
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rvice: Electrical ll l
l l
l l
l l
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l l
l l
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l l
l l
l l
Am. 304 ll Radiation l6.53 x 104 RADS l1.0 x 108 RADS l T.
l Note 2 l
Analysis l
Nene l
il l
I l
l l
l l
cod Ievel Elev:
N/A ll l
l l
l l
l l
ave Flood Ievel: N/A ll Aging l
40 Years l
40 Years l
I l
Note.2 l
Analysis l
Mone l
ll l
l l
l l
l l
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l l
l l
l ilot 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
Cold Shutdown lX l ll l
l.
l l
l l
l Il l
l l
l l
l l
ITEM?/04-l
N j
tility: Davis-Besse 14 sit 1 NYSTEt CDNPCHENT EVAIAIATION NORE8HEET Indes No.s 2215-054
- kst:
50-346 Rev.
2 sparsd bys MM Date:
3h //3 Date: 8/YO c A /f M, scksd bya 11 l
l 1
l
!UIPMENT DESCRIPTION ll ENVIROtMENT DOctBIENTATION REF.
l 9 alification l Outstanding l ll Barameter l Specification i Baalification Specification Osalification Method Items l
ll l
1 I
l ctco: Gener1C 1E Elec-ll Operating l
1 Year l
1 1 Years l
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I
- llity: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION NORKSH2T Index Mo.:,2215-053
- kst 50-346 Rev.:
2 par;d by: YM Date: J/M/A7 0 7/ N 2 = _- Y Date: 3/7//3 scksd by: 9 a ll l l l l !UIIMENT DESCRIPTION ll ENVIROtttEt:T l DOCl3tENTATION REF. l Qualification l Outstanding l ll Parameter i specification l Qualification I specification Qualification l Method Items l ll l l 1 l l ctco: Generic lE Elec-ll Operating l 1 Year l 1 1 Years l F j Mote 2, 3 l Analysis l Mone l trical components ll Time l l l l l l l . ant ID No. CDEllA-2 ll l i l' l l l ll t I i l l l l aponent: Disconnect l l Temperature l 208.0 l 307 0 l C-304 l V-365 l Simultaneous l Mone l haitch Cabinet (CD) ll (*F) I j l l E -14 l Test l l Noto 1) Terminal Block ll l l I l l inufccturers ll l l I l-I l l labinet: GE ll Pressure l 15.83 l 61 0 l C-304 l V-365 l 81ssultaneouis l Mene l Ilock 'lhe States Co. ll(PSIA) l l l l E-14 l Test l l ll 1 1 I i l l .dal Number: ZNM-250 ll l l l l l l l ll Relative l 100.0 l 100.0 l A l V-365 l, Simultaneous l Mone j inction: Switching & ll Humidity l l l l E -14 l Test l l control ll (s ) l l l l 1 l ll l l l l l l 1 curccy: Sneca N/A ll l l l l l l l* Daw.on : N/A ll Chemical l N/A l N/A l N/A l N/A l N/A l Mone l ll Spray l l l l l l l rvice: Electricel ll l l l l l l l Control ll l l l l l l l . cations Auxiliary Bldg.ll l l l l l l l ) Rs. 304 ll Radiation l6.53 x 104 RADS l1 0 x 108 RADS l T l Mote 2 l Analysis l Mone l 1 ll l 1 l l l l' l ood Ievel Eley: N/A ll l l l l l l l . ova Flood Ievel: N/A ll Aging l 40 Years l 40 Years l I l Note 2 l Analysis l Mone l ll l l l l l l l sded fors ll l I l l l l l Hot Shutdown lX l ll l l l l l l l l l Submergence l N/A l N/A l N/A l N/A l N/A l None l Cold Shutdown lX l ll l l, I l l l l l l l l l ll 1 1 ....w..::n y :,. e y;.
- /
I **
1 u O O. rJ V scility: Davis-Besse Unit 1 SYSTEN COMPONENT EVAIRATION NORESNEET Indow Mo,e 2215-052 >ckst 50-346 Rev.: 2
- spared by:
M W4 Date: JNM3 iscked by: 34WNO =8 Date SM/D ll l l _l l SQUIPMENT DESCRIPTION ll ENVIRranERMT I DOCLBIENTATION REF. l Saalification l Outstanding l ll Parameter Specification Gaalification Specffication Osalification Method Itans l ll l I lycten: Generic lE Elec-ll Operating l 1 Year l 1 1 Years l F l Mote 2, 3 l Analysis l Mone l trical components ll Time l l l .l s l l .l ?lcnt ID No. CDE11A ll l i l
- omponent: Disconnect ll l
l ll l Switch Cabinet (CD) l l Temperature l 208 0 l 307 0 l C-304 l V-365 l Simul +==ma== l Mone l (Note 1) Terminal Block ll (*F) l l l l E-14 l gest l l ll 1 1 I l l l' l la nuf act.ure r s ll l I l Cabinet: GE ll Pressure l 15.83 l 61.C l C-304 l V-365 l Simultaneous l Mene l
- )
Block: '1he States Co. ll(PSIA) l l l l E-14 l Test l l ll 1 l l l lodal Number 3184-250 ll l l l I l ll Relative l 100.0 l 100.0 l A l V-365 l Simultanecas l Mone l; bnction: Switching & ll Humidity l l l l E-14 l Test l, l l Control ll (t) l l l "l ll 1 l I i l ~ ccuracy : Spect N/A ll l l l l l l l Demon N/A ll Chemical l N/A l M/A l N/A l N/A l N/A l Mone l ll8 pray l l l l l l l 4
- e rvice : Electrical ll l
l l l l l l Control ll 1 l l l l l - ocation: Auxiliary Bldg.ll l l l l l As. 304 ll Radiation l6.53 x 104 RAD 8l1.0 x 108 RADS l T l Mote 2 l Analysiis l l Mone;I s ll l l M l l 'lood Ievel Elev N/A ll l l l l 6 bova Flood Ievel: N/A ll Aging l 40 Years l 40 Years l I l Mote 2 l Analysis l Mone l ll l l l l l l l N lasdad fors ll l Hot Shutdowr. lX l ll l ll Submergence l N/A l N/A l N/A l N/A l Iq/A l Mone l Cold Shutdown lX l ll l l l l l l l ll l 'l l l l l l RW?h $4hk? ~. ,= .~
i ility: Davis-Besse Urtit 1 SYSTEM COMPONENT EVAIEATION NOREBliEET Index No.:,2215-055 ket: 50-346 Rev.: 2 pared by: 6 W M Dates S/7/p 7 ck:d by: M/ Dates .I/7/8 ll l l l l UIPMENT DESCRIPTION ll INVIR0tOGNT DOCS ENTATION REF. l Qanalification l Outstanding l ll Ba waater I Specification j Qualification Specification Qualification, hathod Items l ll I ctem: Generic lE Elec-ll Operating l 1 Year l 1.1 Years l F l Note 2, 3 l, i l Arnalysis l Mone l trical components ll Time l l l l, l l l .I snt ID No. CDEllB-1 ll l l l l l l l l rpon:nt Disconnect ll l l l l l 1 l i: eitch Cabinet (CD) l l Temperature l 208.0 l 307.0 l c-304 l V-368 l Simultaneous l 3t>ne l Noto 1) Thrainal Block ll (*F) l l l l E-14 l TWst l l ll l l l l l l l nufacturers ll l l l l l l l sbinst GE ll Pressure l 15.83 l 61.0 l C-304 l V-36B l Simultaneous l Mone l Lock: The States Co. ll(PSIA) l l l l E-14 l Test l l ll 1 l l l l l dal Hussber 21st-250 ll l l l l l l l ll Relative l 100.0 l 100.0 l A l V-36B l Bisaaltaneous l Mone l ncticn Switching & llHmaidity l l l l E-14 l 5 test l l 0)ntrol ll (%) l l l l l l i i ll l l l l l l I
- uracy: fipec a N/A ll l
l l l l l l Demona N/A ll Chemical l N/A l N/A l N/A l N/A l N/A l None l d ll spray l l l l l l l cvics: Electrical ll l l l l l l l control ll l l l l l l l
- stien: Auxiliary Bldg.ll l
l l l l 1 l Ra. 304 l l Radiation l6.53 x 104 RADS l1.0 x 108 RADS l T l Note 2 l Analysis l Mone ll l l 1 I I l Jod Imvel Elev N/A ll l l l l l l l >va Flood Imvel N/A ll Aging l 40 Yemrs l 40 Years l I l Note 2 l Analysis l Mone l ll l l l l l l l sded fors ll l l l l l l l ilot Shutdown lX l ll l l l l l l l l lSulmaergence l N/A l N/A l N/A l N/A l N/A l None l Jold Shutdown lX l ll l l ' l l l l l l l l l l ll l l ,a.:: -. 4... ;. a o
- c.
1 L.
j' 1 ility: Davis-Besse Unit 1 SYSTEN COMPONENT EVALUATION NORKSHEET Indes No. 22'iE-356 ksts 50-346 Rev. 2 par:2d by: M CNJ. ' Date: _ 8/7//3 3/7/k.. cktd by: .S & ft M, Date: ll l l l l !UIPMENT DESCRIPTION ll EWIR00 STENT ___ DOCLBIENTATION REF. l ganalification l Outstammng l ll Parameter Specification j Qualification Duecification Qualification Method Items l ll 1 l l eten: Generic lE Elec-ll Operating l 1 Year l 1.1 Years l F l Mots 2, 3 l Analysis l Mone l trical Components ll Time l l l l l l l s cnt ID No. CDEllB-2 ll 1 i l l l l i I cponent: Disconnect ll l l l i l 1 l 1
- witch Cabinet (CD) ll Temperature l 208.0 l
307.0 l C-304 l V-363 l Simultaneous l Mone l Note 1) Wrminal Block ll, (*F) l l l l E -14 l Wat l l ll l l 1 l I nufacturers ll l l l l ~ 'e l l 'abinst: GE ll Pressure l 15.83 l 61.0 l C-304 l V-363 l sisnaltaneou's l Mone l llocks %e States Co. ll(PSIA) l l l l E -14 l Test l l ll l l 1 l l l dal Number ZWM-250 ll l l j l l l l ll Relative l 100.0 l 100.0 l A l V-36B l Simultaneous l Mone l .nction: Switching & ll Humidity l l l l E -14 l Test l l Cbntrol ll (t) l l 1 l l l ll l l l l l l l curecy: Spec 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 M/A l N/A l Mone l llspray l l l l l l l rvice: Electrical ll l l l l l l l Control ll l l I I I L l cation: Auxiliary Eldg. l l l l l l l l l Ra. 304 l lPadiation l6.53 x 104 RADS l1.0 x 108 RADS l T l Note 2 l Analysis l Mone l ll l l l l I ood Imvel Elev N/A ll l l ,j l l l l ova Flood Imvell N/A ll Aging l 40 Years l 40 Years l I l Note 2 l Analysis l Mone l ll l l l l l l l 1 edtd fors ll l l l l l l l Hot Shutdown lX l ll l l l l l l l l lSubmergen,:e j N/A l N/A l N/A l N/A l N/A l Hone l Cold Shutdown lX l ll l l, l l l l l ll l l l l l l l .7 7 E..M. m dd i $. 4.,b.. N R. u. t 5% c
cility: Davis-Besse tktit 1 SYSTEM COMPONENT EVALUATION NORKSHEET ' Indinx No.: 221M-057_ )H
- kst :
50-346 Nov. 2 ~ h //3 spared by: @ I= _ */% Dates .f acksd by m/jd/ S f Dnta: A///A l ll 1 l l l 2UIPMENT DESCRIPTION ll ENVIROtGENT l DOctEGNTATION REF. l Osalificatiim l Outstanding l ll Parameter Specification l Qaalification i Specification @nalification Method Items l ll l l l l l fcten: Generic lE Elec-ll Operating l 1 Year l 1.1 Years l F l Note 2, 3 l Analysis l Mone l ll trical components ll Time l l l l l l l Lent ID No. CDEllC ll l l l l l >mponent: Disconnect ll l l l l l l Switch Cabinet (CD) l lhaperature l 208.0 l 307.0 l C-304 l V-36B l simultaneous l Mone l (Noto 1) Terminal Block ll (*F) l l l l E-14 .l Test l l ll l l l l l 1 l l inufccturers ll l l l l l l thinet GE ll Pressure l
- 5.83 l
61.0 l C-304 l V-36B l Simultaneous l Mone l 31ock: The States Oz. ll(PSIA) l l l l E-14 l het l l ll l l l l l l l l idal Number Ziet-250 ll l l l l j l l 1 ll Relative l 100.0 l 100.0 l A l V-36B l Simultaneous l Mone l inction: Switching & ll Humidity l l l l E-14 l Test l l Cbntrol ll (% ) l l l l l l ll l l l l l l
- curccy: Spect N/A ll l
l l l l l l Demon: N/A ll Chemical l N/A l N/A l N/A l N/A l N/A l Mone -l ll Spray l l l l l l l irvices Electrical ll l l l l l l l l control ll l I l l l l l ecation: Auxiliary Bldg.ll l l l l l l l Rn. 304 ll Radiation l6.53 x 104 RADS l1.0 x 108 RADS l T Note 2 l Analysis l Mone ll l L I l ood Invel Elev N/A ll l l l l l l l ova Flood Imvel N/A ll Aging l 40 Years l 40 Years l I l Note 2 l Analysis l Mone l ll 1 l l l l l l cdsd fors ll l l l l l l l Isot Shutdown lX l ll 1 l l l j l l l lBulanergence l N/A l N/A l N/A l N/A l N/A l Mone l Cold Shutdown lX l ll l l. l l l l l ll l 1 l l l l l MMlkhb$W-
1 J i ility: Davis-Besse Unit 1 SYSTEN COMPONENT EVAIDATION NORESHIET Index No.: 2215-063 kat: 50-346 Rev.s 2 parsd by: .L I-N4 Dates M7// 3 cksd by: ,4##1/ M / Datea 8/7//3 - r ll l 1 l l UIPMENT DESCRIPTION ll ENVIRONMENT l DOCt3tENTATION REF. l Qualification l Outstanding l ll Parameter Specification j Qualification Specificationi Qualification Netted Items l l ll I I l l stem: Generic lE Elec-ll Operating l 1 Year l 1.1 Years l F l Note 2, 3 l Analysis l Mone l trical Oomponentsll Time l l l l. l l l snt ID No. CDYE2 ll l l l l l rponent: Disconnect ll l l l l l l l ditch Cabinet (m) l lTemperatura l 208.0 l 307.0 l C-304 l V-36B l siamiltaneous l Mone l Noto 1) Drainal Block ll (*F) l l l l E-14 l hat l l ll l l l l l l l nufceturer s ll l l l l 'l l l lock: The States Co. ll Pressure l 15.83 l 61.0 l C-304 l V-36B l simultaneous l Mone l ll(PSIA) l l l l E-14 l het l l dal Number: ZNN-250 ll l l [ l l l ll l l l l l 1 l llRalative l 100.0 l 100.0 l A l V-36B l Bismaltaneous l Mone l ncticn Switching & ll Humidity l l l l E-14 l hat - l l Control ll (%) l I l l l l ll l l 1 l l l l uracy: Spec 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 Mone l ll Spray l l l l l l l rvico: Electrical ll l l l l l l l control ll l l l l l l' l =cticn Auxiliary Bldg. l l l l l l ,l l Rs. 304 l l Radiation l6.53 x 104 RADS l1.0 x 108 RADS l T l Nate 2 l Analysis l Mone l ll l l i l l l Dod Invol Eleva N/A ll l l l 1 l l l )va Flood Imvel: N/A ll Aging l 40 Years l 40 Years l I l Note 2 l Analysis l Mone l ll l l l l l l l sdtd fors ll l l l l l l ilot Shutdown lX l ll l l l l l l{Fulacrgencel N/A l N/A l N/A l N/A l N/A l Novia l Dold Shutdown lX l ll l l l l l l l ll l l' I I l l l . w :.; h., i d
- 2 I)
tA O. O k Y' ility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 221H-323 kat: 50-346 hv. 2 pa red by a b GM4 Date: J/1/P.) cksd bya d/1_'2hM Date: b///h f ll l l l l 411PMENT DESCRIPTION ll ENVIROt44ENT I DOCUMENTATION REF. l Qualification l Outstanding l ll Parameter $ Specification l Qualification l Specification Qualification Method Items l ll l l 1 1 l stem: Generic IE Elec-ll Operating l 1 Yaar l 1 1 Years l F l Note 2, 3 l Analysis l Mone l trical Components ll Time l l l I l l l ant ID No. RC3701 ll l l l l l l l 11 l l l 1 l l l mponent: Relay Cabinet l l Temperature ! 221.0 l 307.0 l C-314 l V-36B l Simultaneous l Mone l HC) (Note 1) Terminal ll (*F) l l l l E-14 l Test l l lock ll l l l l l l l nufacturers ll l l l l l l l abinet: GE ll Pressure l 19.76 l 61 0 l C-314 l V-36B l Simultaneous l Mone l lock: 'lho States Co. ll(PSIA) l l l l E-14 l Test l l ll l l l l l l l 2 del Number: ZWM-250 ll ,1 l l l l l l ll Relative l 100.0 l 100.0 l A l V-36B l Simultaneous l Hone l nction: Auxiliary Relay ll Humidity l l l l E-14 l Test l l ll (s ) l I l l l l l 2 ll 1 l l l l l l curacy: 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 Mone l l l Spray l l l l 1 l l rvice: Electrical ll l l l l l l Control ll l l l l I l l cation: Auxiliary Bldg. ll l l l l l l l Rn. 314 ll Radiation 11.0 x 106 RADS l1.0 x 108 RADS l T l Note 2 l Analysis l Hone l ll 1 l l l 1 -l 1 ocd I4 vel Elev N/A ll l l l l l l l ov3 Flood level: N/A ll Aging l 40 Years l 40 Years l I l Note 2 l Analysis l None l ll 1 l l l l l l odsd fors ll l l l l l l l. liot Shutdown lX l ll l l l l l l l l lSubme rgence l N/A l N/A l N/A l N/A 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 O i
O. y
- llity: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 221H-324
- ket:
50-346 Rev.: 2 YM Date: 2/ 7/U pared by: - = = cksd by:
- fd a 4 Date:
S/'/d Il l l l l UIPMENT DESCRIPTION ll INVIRONMENT l DOCl2tENTATION REF. l Qualification l Gutstanding l ll Parameter Specification I Qualification LSpecification Qualification l Nethod Itsas l ll 1 l I l stem: Generic IE Niec-ll Operating l 1 Year l 1.1 Yaars l F l Note 2, 3 l Analysis l Mone l trical Components ll Time l l l l l l l ant ID No. RC3702 ll l l l l l l l ll 1 I l l l l l r mponent: Relay Cabinet l l Temperature l 221.0 l 307.0 l C-314 l V-36B l Simultaneous l Mone l lC) (Note 1) Terminal ll (*F) l l l l E -14 l Test; l l lock ll l l l l .l l l nuf acture r: ll l l l l l l l abinet: GE ll Pressure l 19.76 l 61 0 l C-314 l V-36B l Simultaneous l Mone l Lock: 'the States Co. lI(PSIA) l l l l E -14 l Test l l ll l l I I l l Jcl Number: ZWM-250 ll l l l l l l l l l Relative l 100.0 l 100.0 l A l V-36B l Simultaneous l None l nction: Auxiliary Relay llIlumidity l l l l E -14 l Test l l ll n) I l l l l l l ll l l l l 1 I l Juracy : Spec: 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 Mone l ll spray l l l l l l l rvice: Electrical ll l l l l l I l Control ll l l l l l* l l =ation: Auxiliary Bldg. ll l l l l l l l ha. 314 ll Radiation l1 0 x 106 RADS l1.0 x 108 RADS l T l Note 2 l Analysis l Mone l ll l l I l l l l >od I4 vel Elev: N/A ll l l l l. l l l )ve Flood Ievel: N/A ll Aging l 40 Years l 40 Years l I l Note 2 l Analysis l Mone l ll 1 l l l l l l rded for ll l l l l l l l lot Shutdown .l X l ll l l l l l l l l lSubme rgence l N/A l - N/A l N/A l N/A l N/A l Mone l l Jold Shutdown lX l ll l l l l l* l l ll l I, I l l l l ITEM */DS
i .l 111ty: Davis-Desse Unit 1 SYSTDI COMPONENT EVALUATION NORKSHEET Index Ho. : 2_21N-325 ket: 50-346 Rev.: ? pared by: M kes-c o. Date: J/7//3 l eked by: DM<M' Date: 3/'/f l - r i ll l l l 1 1 UIPMENT DESCRIPTION ll DIVIROIMLM l DOCUMENTATION REF. l Qualification l Outstandi.39 l l l Parameter l Specification l Qualificatica l Specification Qualification l Method l Items l ll I i I l 1 l stem: Generic lE Elec-l] Operating l 1 Yea r l 1.1 Years l F l Note 2, 3 l Analysis l None l trical cosaponentsll Time l l l l. l l l ant ID 14. RC3703 ll l l l l l l ll l l l l l l l mponst.t : Relay Cabinet l l Temperature l 221.0 1 307.0 l C-314 l V-36B l Simultaneous l None l
- 10) (Note 1) Terminal ll
(*F) l l l l E -14 l Test l l g lock ll l l l l l l l l ll l l l l l l l i nuf acture r s ll Pressure l 19.76 l 61 0 l C-314 l V-36B l Simultaneous l Hone l l .s binet: GE ll(PSIA) l l l l E -14 i Test l l lock: "Ihe States Co. ll l l l l l l l ll l l l l l l l del Number: ZWM-250 l l Relative i 100.0 l 100.0 l A l V-36B l Simultaneous l None l ll Humidity l l l l E -14 l Test l l nction: Auxiliary Relay ll (% ) l l l l l l l ll l l l l l l l curecy: Spec: 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 l l Spray l l l l l l l rvica Electrical ll l l l l l l l L Control ll l l l l l l l cation: Auxiliary Bldg. l l l l l l l l l Ra. 314 ll Radiation l1.0 x 106 RADS l1.0 x 108 RADS l T l Note 2 l Analysis l Mone l ll l l l l l l l ood Level Eley: N/A ll l l l l l l* l ove Flood Ievel: N/A ll Aging l 40 Years i 40 Years l I l Note 2 l Analysias l None l ll l l l l i l l edad f or ll l l l l 'l l l Ilot Shutdown lYl ll l l l l l l l l lSubme rtjence l N/A l N/A I N/A l N/A l. N/A l Nons l Cold Shutdown lX l ll l l, j l l l l ll l l l l l l l l l ITEMJ/D5 L
O. O O. V v V
- llity: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 221H-326
- kst :
50-346 Rev.: 2 rpared by: A *a. YMI Date: 3//83 scksd by: JANi&W Date: 3/7/83 / ll i l l l !UIEMENT DESCRIPTION ll ENVIROtttENT -l DOCt3tENTATION REF. l Qualification l Outstanding l f" ll Parameter l Specification l Qualification l Specification l Qualification l Method Items l ll l l l l l l l l
- ste,m Generic IE Elec-ll Operating l
1 Year l 1.1 Years l F l Note 2, 3 l Analysis l Moue l trical Components ll Time l l l l l l l ant ID No. RC3704 ll l i l l l l l ll l l l l l l l .mponent: Relay Cabinet l l Temperature l 221.0 l 307 0 l C-314 l %-36B l Simultaneous l Mone i HC) (Note 1) Terminal ll (*F) l l l l E-14 l Test l l k llock ll i l l l l l j nuf acture r ll l l l l l l } 'a bine t : GE ll Pressure l 19 76 l 61 0 l C-314 l V-36B l Simultaneous l Mone l -j 61ock : lhe States Co. ll(PSIA) l l l l E-14 l Test l l ll l l l l l l l del Number: ZWM-250 ll l l l l l l l ll Relative l 100.0 l 100.0 l A l V-36B l Simultaneous l Mone l I nction: Auxiliary Relay ll Humidity l l l l E-14 l Test l l ll (s ) l l l l l l l ll l l l l l l l curacy: Spec: N/A ll l l l l l l l Demon: N/A l l Chemical l N/A l N/A l N/A l N/A l N/A l None l I l l Spray l l l l l l l rvice: Electrical ll l l l l l l l Control ll l l l l l l l cation: Auxiliary Bldg. l l l l l l l l l Ra. 314 ll Radiation l1 0 x 106 RADS l1.0 x 108 RADS l T l Note 2 l Analysis l None l J ll l l l l l 1 l ood level Eley: N/A ll l l l l l l l ove Flood Iovel N/A ll Aging l 40 Years l 40 Years l I l Note 2 l Analysis l None l ll l 1 l l l l l cded fors ll l l l l l l l Ilot 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 cold shutdown lX l ll l [ l l l l l ll l l l l l l l z w inos
O. O O }/ ..,s* Q t l
- llity: Desvis-Besse Unit 1 SYSTDI COMPONENT EVALUATION WORKSHEET Index Ho.: 221H-327
- ket :
50-346 Rev.: 2
- pared by:
M4 Dates d/7/#3 rcksd bya d/rN h Date: 3/7/d ll l l l l ,UIPMENT DESCRIPTION ll ENVIROtttENT l DOCUMENTATION REF. l Qualification l Outstanding l l l Pa rameter l Specification l Qualification lSpecificationlQualificationl Method l Items l ll l l l l l l l stem Generic IE Elec-ll Operating l 1 Yea r ,l 1.1 Years l F l Note 2, 3 l Analysis l None l trical Components ll Time l l l l l l l ant ID No. RC3705 ll l l l l l l l ll l l l l l l eponant Relay Cabinet l lTemperatu re l 221.0 1 307.0 l C-314 l V-36B l Simultaneous l None l l<C ) (Note 1) Terminal ll (*F) l l l l E-14 l Test l l ilock ll l l I l l l l nuf acturer s ll l l l l l l l ubinst: GE ll Pressure l 19.76 l 61 0 l C-314 l V-368 l Simultaneous l None l ilock: The States Co. ll(PSIA) l l l l E-14 l Test l l ll l 1 l l l l del Number: ZWM-250 ll l l l l l l l ll Relative l 100.0 l 100.0. l A l V-36B l Simultaneous l None l a nction: Auxiliary Relay l l Humidity l l l l E-14 l Test l l ll fo l l l 1 I l l ll l l l l l l l cu racy : Spec: N/A ll l l l l l l l Demon N/A ll Chemical I N/A l N/A l N/A l N/A l N/A I None l l l Spray l l l l l l l rvice: Electrical ll l l l l l l l Control ll l l l l l l l cation: Auxiliary Bldg. l l l l l l l l l Inn. 314 llRadiation l1.0 x 106 RADS l1.0 x 108 RADS l T l Note 2 l Analysis l None l ll l l l l 1 l l ood Icvel Elev N/A ll l l l l l l l ove Flood IcVel: N/A ll Aging l 40 Years l 40 Years l I Note 2 l Analysis l Hone l ll l l l l l l l eded for: ll l l l l l l l Ilot shutdown IX l ll l l l l l l l llSubmergencel N/A l N/A I N/A l N/A l N/A l None l Cold Shutdown IX l ll l l, l l l l l ll l l l l l l l ITDkf"/05
O. O O,;, 1 v .w t Facility: Davic-Bacco Unit 1 SYfrFEN CONIONENT EVALUATION NORKfMEET Ind*x N3.s 208H-026 Dockst: 50-346 Rev.: 2 Preparcd by: &N" Dates ,] O Check 1d by: cd @ h h / Date J77//3 l-ll l i l l l EQUIPMENT DESCRIFFION ll ENVIRONMENT l DOCUMENTATION'REF. l Qualification l Outstanding l l ll Parameter Specification Qualification Specification Qualification Method I Items l l ll I I l lSyct:ms Steam ll Operating l 15 Seconds l Exempt l K l Note 2 l Analysis l Mone l l ll Time 1 l l 1 l l l l ll l l l lPlent ID No. SV394 ll l l l ll Temperature l 282.0 l Exempt ] C-601 l Note 2 l N/A l None l l Component: Solenoid Valve ll (*F) l l l l l l l l ll l l l lN:nufccturer ASCO ll I I 0 4 l llIressure l 17.0 l Exempt l C-601 l Note 2 l N/A l None 9 l Nodal Number H18320A108 ll(PSIA) l l l l l l l l 11 I l 1 0 ,l Functions Steen Generator ll l 1 l 0 Isolation ll Relative l 100.0 l Exempt l A l Note 2 l N/A l None 9 lll llnumidity l l l l l 1 0 fl Accuracy: Spect N/A ll (%) l l l 0 l Demon N/A ll l l l O l lI l l 1 l l l 0 lSarvice: Nain Steam Line ll Chemical l N/A l N/A N/A l N/A l N/A l None 0 l 1 Warm-Up Drain ll Spray l l l l l l 0 l Isolation Valve ll 1 l l l l l 0 l ll 1 I I I C lLocitions Auxiliary Bldg.ll l l l ) [ l Rn. 601 ll Radiation l N/A l N/A l N/A l N/A l N/A l None 0 l ll 1 1 I ( l Flood Level Elev N/A ll l l { lAbove Flood Level N/A ll Aging l 40 Years l 40 Years l I l Note 3 l Analysis l None ( l ll l l Note 4 l l l l [ lN3cded fors ll 1 l l l l l { l Hot Shutdown lXl ll l l l l l l [ l l l Submergence l N/A l N/A l N/A l N/A l N/A l None { l Cold Shutdown l l ll l l l l l l { l ll l 'l l l l l ( ITEM #/B/
O. O. O. w/ %:J J Facility: Davic-Be0co Unit 1 EYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 208H-026A , Docket: 50-346 Rev. : 2 PreparGd by: Dates 82 Checked by: @N Dates .7///h I1. Thio solenoid valve is scheduled for replacement by the first refueling outage subsequent to component on-site availability. l.. Thio solenoid valve controls the air supply to MS394 (an air-operated main steam line warm-up d The' f caly safety-related function performed by this valve is the isolation of a steam generator during both a loss of coolant cccident and a high energy line break accident. Thio solenoid valve is exempt from qualification because its failure will perform the safety-related function of insuring ctoca generator isolation. Failure of the solenoid valve will cause its associated air-operated valve to snove to (or more l liksly to remain in) its normally closed, fail-safe position. This action performs the desired safety-related function of l isolating the main steam line from the condenser. This isolation is a normal operating condition, because the valve is only cpened during main steam line warmup and cooldown. l' The air-operated valve's position indicating lights are powered by a 120 v.a.c. essential instrument bus. These lights are operated by the valve's position indicating (limit) switches. Since the solenoid valve is part of a separate 125 v.d.c. control circuit, its failure can not affect the operation of these devices. Solenoid failure will not mislead the operator bectuse valve position indication will be unaffected. 3. Materials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation. 14. 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. 4 S I 17EM*/8/
- ];F cility
Davi=-Benco Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index Gs.: 2080-025 PDockit: 50-346 Rev.: 2 nPrepared by: Dates /7 '#Checked by: Jud+yr W Dates j/MG l ll l l l l ' l EQUIPMENT DESCRIPfION ll ENVIRONMNT DOCUMNTATION REF. l Qualification l Outstanding l l ll Parameter Specification l Qualification Specification Qualification Method Items l Ll ll l l l lSycten Steam ll Operating l 15 Seconds l Exempt l K l Note 2 l Analysis l Mone l 9 ".l ll Time l l l l l l l l ll l l lPlcnt ID No. Sv375 ll l l l ll Temperature l 344.0 l Exempt l C-602 l Note 2 l N/A l None l l Component: Solenoid Valve ll (*F) l l l l l l l
- l ll l
l . lManufccturer ASCO ll l l l l l Pressure l 20.0 l Exempt l C-602 l Note 2 l N/A l None l '!lModel Number: HTB32 0A108 l l ( PSIA) l l l l l l l
- 'l 11 l
l . lFuncticn Steam Generator ll l i l
- l Isolation ll Relative l
100.0 l Exempt l A l Note 2 l N/A l None l L)l ll Humidity l l l l l l l lAccurecy: Spec N/A ll (t) l l l, l Demon N/A ll l l I l l ll l l l l l l l lServics: Main Steam Line l l Chemical l N/A l N/A l N/A -l N/A l N/A l 'None l - l 2 Warm-Up Drain ll Spray l l l l l l l1 i l Isolation Valve ll l l l l l l l ' l ll l l
- lLocstion: Auxiliary Bldg.ll l
l l Rm. 602 ll Radiation l N/A l N/A l N/A l N/A l N/A l None l jl ll l l I ' l Flood Level Elev N/A ll l l l l Above Flood Level N/A ll Aging l 40 Years ( 40 Years l I l Note 3 l Analysis l Noae l 1 l ll l } Note 4 l l l l l . lNeeded fors ll I l l l l i: l Hot Shutdown lXl 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 l~l ll l l l l l l l l ll l l' I i l l l
- \\
ITEM */82
Fccility: Dnvic-Becco Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 2085-025A ' Docket: 50-346 Re v. : 2 b_ Dates 7 3 - Prepared by: ^ Checked by: MffrMa[ Dates .8/ /f3
- 1.
This solenoid valve is scheduled for replacement by the first refueling outage subsequent to component on-site availability. 7 2. This solenoid valve controls the air supply to MS375 (an air-operated main steam line warm-up drain isolation valve). The caly safety-related function performed by this valvo is the isolation of a steam generator during both a loss of coolant cccident and a high energy line break accident. This solenoid valve is exempt from qualification because its failure will perform the safety-related function of insuring etcan generator isolation. Failure of the solenoid valve will cause its associated air-operated velve to move to (or more likely to remain in) its normally closed, fail-safe position. This action performs the desired safety-related function of icolating the main steam line from the condenser. This isolation is a normal operating condition, because the valve is only opened during main steam lina warmup and cooldown. I The air-operated valve's position indicating lights are powered by a 120 v.a.c. essential instrument bus. These lights are operated by the valve's position indicating (limit) switches. Since the solenoid valve is part of a separate 125 v.d.c. control circuit, its failure can not affect the operation of these devices. Solenoid failure will not mislead the operator because valve position indication will be unaffected. ' 3. Materials evaluation conducted. Materials sensitive to radiat' ion and/or thermal aging summarized on attached evaluation. . 4. Mnterials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to cocure that associated component will maintain functional operability in harsh environments. 1 i ITEM M82
i j ! scility: DavEc~j F -bed 33 Unit 1 CYSTEN COMIONENT EVALUATION NORKSHEET Index No.: 2085-020 iDockst: 50-346 Rev.: 2 )Prepared by: S d Y w $ Dates .7////3 Chocked bya b,pf_ Q;_ff Date lf/1/f3 l ll l l l l' . l EQUIPMENT DESCRIPFION ll ENVIRONMENT DOCUMENTATION REF. l Qualification l Outstanding l l l ll Parameter Specification Qualification Specification Qualification l Method l Items l .l ll 1 l l l l l llSyctca Steam ll Operating l 40 Seconds l Exempt l 3 l Note 2 l N/A l None l l ll Time l l l l l l l
- l ll l
l i l Plent ID No. SV101A ll l l l l l ll Temperature l 282.0 l Exempt l C-601 l Note 2 l N/A l None l l Component: Solenoid Valve ll (*F) l l l l l l l
- l ll l
l l l I l Manufacturer ASCO ll l l l l i l ll Pressure l 17.0 l Exempt l C-601 l Note 2 l N/A l None l .;l Mod 31 Number HTXB320A20Vl l ( PSIA) l l l l l l l !l ll 1 l l 1 3l Functions Steam Generator ll j l I l
- l Isolation ll Relative l
100.0 l Exempt l A l Note 2 l N/A l None l il ll Humidity l l l l l l l< jl Accuracy: Spect N/A ll (%) l l l l g l Demon N/A ll l l l l l ll l l l l l l l lS:rvics: Main Steam Line ll Chemical l N/A l N/A l N/A l N/A l N/A l None l
- l 1 Isolation valve ll Spray l
l l l l j l -l ll l l l l l l l 1l ll l l l l l l jlIncitien t Auxiliary Bldg.ll l l l l l l . l Rm. 601 ll Radiation l N/A l N/A l N/A l N/A l N/A l None l . l ll l l l l l Flood Level Elev N/A ll l l l l l 1lAbove Flood Level: N/A ll Aging l 40 Years l 40 Years l I l Note 3 l Analysis l None l ll ll l l Note 4 l l l l l ilNeedad for ll l l l l l l l Il Hat Shutdown lX l ll l l l l l l ll ll Submergence l N/A l N/A l N/A l N/A l N/A l None l jl Cold Shutdown l l ll l l l l l l l Jl ll l l' I 1 I l .77EM" /84
O, O., Oa Facility: Davic-Becco Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 208H-020A. [ Dockst 50-346 Rev.: 2 Preparcd by: M w Dates d 7 /3 Checked by: S4dbr h* Dates .7////3 1. This solenoid valve is scheduled for replacement by the first refueling outage subsequent to component on-site availability. ij 2. This solenoid valve supplies control air to the main steam line isolation valve (MSIV). The solenoid valve is exempt from qualification because its failure will perform the intended safety-related function of closing the MSIV. In the event of an cccident (HELB or LOCA), the solenoid valve is de-energized causing the MSIV to move to its fail-safe closed position. Should the solenoid fail, it will de-energize and close the MSIV. Since it is unnecessary to operate the isolation valve efter it closes, failure of the solenoid valve will not degrade other safety-related functions. Th2 MSIV's position indicating lights are powered by a 120 v.a.c. essential instrument bus. These lights are operated by tho MSIV's position indicating (limit) switches. Since the solenoid valve is part of a separate control circuit, its failure cannot affect the operation of these devices. Solenoid failure will not mislead the operator because valve position indication will be unaffected. ]3. Materials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation. l 4. Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to acaure that associated component will maintain functional operability in harsh environments. I } a 3 1 ITEM #/B'/ i
O. O,. O s " Facility: Davio-Beses Unit 1 SYSTEN CONR)NENT EVAWATION NORKSHEET Ind x No.: 200H-021 Docket: 50-346 Rev. 2 Prepared by: M M Dates 7 dl.3 / Checksd by: J W & f Date $///f3 I I ll 1 l l [ lIQUIPMENT DESCRIPfION ll ENVIRONMENT l DOCUIWffATION REF. l Qualification l Outstanding ( t l l ll Parameter Specification l Qualification l Specification Qualification Method l Items [ l ll l l ( l l Systems Steam ll Operating l 40 seconds l Exempt l Z l Note 2 l N/A l None ( l llTime l l l l l l [ L l ll 1 I I I ( l Plant ID.No. SV101B ll l l l l ( l ll Temperature l 282.0 l Exempt l C-601 l Note 2 l N/A l None ( l Component: Solenoid Valve ll (*F) l l l l l l [ l 11 1 I I l-( h l Manufacturer ASCO ll I l l l ( l ll Pressure l 17.0 l Exempt l C-601 l. Note 2 l N/A l None ( l Nod 31 Number NTIB32 0A20Vl l ( PSIA) l l l l l l ( l ll ( l Functions Steam Generator ll [ i l Isolation ll Relative l 100.0 l Exempt l A l Note 2 l N/A l None ( l ll Humidity l l l l l l ( l Accuracy: Spect N/A ll M) l 1 [ jl Demon N/A ll l l C 'l ll l l l l l l [ lStevices Main Steam Line l l Chemical l N/A l N/A l N/A l N/A l N/A l None ( l 1 Isolation valve ll Spray l l l l l l { l ll l l l l l l ( l ll l l l l ( lI4cstions Auxiliary BldrJ. l l l l ) l ( l Rm. 601 ll Radiation l N/A l N/A l N/A l N/A l N/A l None (l l ll L l 0 l Flood Level Eleva N/A ll l 0 l Above Flo'u'a tevel N/A ll Aging l 40 Years l 40 Years l I l Note 3 l Analyais l None Q l ll l l Note 4 l 1 I l O , lNesdsd fors ll l l I l 0 } l Hot Shutdown lXl ll l l l l l l 0 l ll Submergence l N/A l N/A l N/A l N/A l N/A l None 0 l Cold Shutdown l l ll l l l l l l l l ll l 'l i I I i 0 3 i ITEM */84
- - - - =. Fccility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.s 2 085-021A ; Docht: 50-346 Rev.: 2 Preparcd by: b !c Date: M7/#3 Checked by: M p' Date: S/,'//> 1. This solenoid valve is scheduled for replaceaant by the first refueling outage subsequent to component on-site availability. h )l. This solenoid valve supplies control air to the main steam line isolation valve (MSIV). The solenoid valve is exempt from e qualification because its failure will perform the intended safety-related function of closing the MSIV. In the event of an cccident (HELB or LOCA), the solenoid valve is de-energized causing the MSIV to move to its fail-safe closed position. chould the solenoid fail, it will de-energize and close the MSIV. Since it is unnecessary to operate the isolation valve cfter it closes, failure of the solenoid valve will not degrade other safety-related functions. The MSIV's position indicating lights are powered by a 120 v.a.c. essential instrument bus. Thess lights are operated by { the MSIV's position indicating (limit) switches. Since the solenoid valve is part of a separate control circuit, its 1 failure cannot affect the operation of these devices. Solenoid failure will not mislead the operator because valve position indication will be unaffected. 3. Materials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation, j 4. Materials and/or cosponents sensitive to thermal aging will be replaced as per maintenance and replacement schedules to I assure that associated ccaponent will maintain functional operability in harsh environments. 3 ) -4 t I7EM"/84
O O. O qs v a Facility: Devic-Dccoo Unit 1 EYSTEN CON 3ONENT EVALUATION NORKSHEET Index No.: 208H-022 Dockst: 50-346 Re v. : - 2 3////.3 Prepartd by: _dfauh Dates Checked by: .A#,#hg Dates .M /g3 l 11 i i I l l EQUIPMENT DESCRIPFION ll ENVIRONMENT I DOCUBENTATION REF. l Qualification l Outstanding l tl ll Parameter l Specification Qualification Specification lQualificationl Method l Items l l ll l l l l l l l , lSyctem: Steam ll Operating l 40 Seconds l Exempt l 2 l Note 2 l N/A l None l ,l ll Time l l l l l l l 'l ll l l l Plent ID No. SV101C ll l l l [ ll Temperature l 282.0 l Exempt l C-601 l Note 2 l N/A l None l l Component: Solenoid Valve ll (*F) l l l l l l l ll l l l l !llNanufccturer 4 ASCO ll l l l fll ll Pressure l 17.0 l Exempt l C-601 l Note 2 l N/A l Mone l 1 Nod 31 Number HTXS 32 0A20Vl l (PSIA) l l l l l l l l ll 1 l l j l Functions Steam Generator ll l l l l l Isolation ll Relative l 100.0 l Exempt l A l Note 2 l N/A l None l l ll Humidity l l l l l l l f lAccurccy: Spect N/A ll (%) l l l l l Demon N/A ll l I i l l l ll l l l l l l l 'lS2rvices Main Steam Line ll Chemical l N/A l N/A l N/A l N/A l N/A l None l l 1 Isolation Valve ll Spray l l l l l l l' g l ll l l l l l l l l ll l l l l l Location: Auxiliary Bldg.ll l l I l. l Rm. 601 ll Radiation l N/A l N/A l N/A l N/A l N/A l None ] l ll l l l Flood Level Eleva N/A ll l l l lAbove Flood Level N/A ll Aging l 40 Years l 40 Years l I l Note 3 l Analysis l Mone l l ll l l Note 4 l l l l j' lNeedsd 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 )I Cold Shutdown l l ll l l l l l l l; I ll I 'l i I I i l-i ITEM *'/M
O O. O vd %y w Fccility: Davis-Iosse Unit 1 SYSTEM COM MNENT EVALUATION WORKSHEET Index Mo.: 2 08H-022 A _ Dockst: 50-346 Re v. : 2 NOTES Preparcd by: e-Dates 2////3 Checksd by: cffM&MM. Arf Date: 3*7//4 / Uj 1. This solenoid valve is scheduled for replacement by the first refueling outage subsequent to component on-site availability, d ]2. This solenoid valve supplies control air to the main steam line isolation valve (MSIV). The solenoid valve is exempt fron l qualification because its failure will perform the intended safety-related function of closing the MSIV.. In the event of an cecident (HELB or LOCA), the solenoid valve is de-energized causing the MSIV to move to its fail-safe closed position. Should the solenoid fail, it will de-energize and close the MSIV. Since it is unnecessary to operatei the isolation valve efter it closes, failure of the solenoid valve will not degrade ottar safety-related functions. The MSIV's position indicating lights are powered by a 120 v.a.c. essential instrument bus. These lights are operated by tho MSIV's position indicating (limit) switches. Since the solenoid valve is part of a separate control circuit, its failure cannot affect the operation of these devices. Solenoid failure will not miaslead the operator becauce valve position j indication will be unaffected. Li i 3. Materials evaluat. ion conducted. Materials sensitive to radiation and/or thermal aging si==arized on attached evaluation. '4. Materials and/or components sensitive to thermal aging will be replaced as per maintentnce and replacement schedules to assure that associated component will maintain functional operability in harsh environments. 3i F ITEMk/84
O, O. O. y %s-1 F cility: Davic-Besse Unit 1 CYSTEN CONIONENT EVALUATION NORKSHEET Index No.: 2085-023 3] Docket: 50-346 Rev.: 2 b jPreparedby: Dates
- 7) '3
.fCheckedby: sub:W/ Q Dates S/p//2) f .j / ~ l ll l l l lEQUIPNENT DESCRIPTION l.l ENVIRON 8BNT DOCUBEWFATION REF. l Qualification l Outstanding l ll Parameter Specification Qualification Specification Qualification Nethod l Items l ll j lCyctcc steam l lOperat.ing l 40 seconds l Exempt l E l Note 2 l N/A l Mone l ll Time l l l l l l l ll l I l Plant ID No. SV101D ll l l l ll Temperature l 282.0 l Exempt l C-601 l Note 2 l N/A l None hl Component: Solenoid Valve ll (*F) l l l l l l [ l ll l l l I I ( lNanufccturer: ASCO ll l l l l l ( l l l Pressure l 17.0 l Exempt l C-601 l Note 2 l N/A l None { .lNodel Number: HTIS32 0A20Vl l ( PSIA) l l l l l l ( l ll l l l l l l { l Function: Steam Generator ll l l l l l { l l Isolation ll Relative l 100.0 l Exempt l A l Note 2 l N/A l Mone [ q l ll Humidity l l l l 'l l { lAccurccy: Spec N/A ll (%) l l l l ( l Demon: N/A ll l l l l [ l ll l l l l l l C lGarvices Nain Steam Line l l Chemical l N/A l N/A l N/A l N/A l N/A l None [ l 1 Isolation Valve ll Spray l l l l l l [ 9l ll l l l l l 1 0 l ll l O lLocItion: Auxiliary Bldg.ll l l 1 0 l Rm. 601 ll Radiation l N/A l N/A l N/A l N/A l N/A l None l l ll l' l 0 l Flood Level Elev N/A ll l l l l l Abov2 Flood Imvel N/A ll Aging l 40 Years l 40 Years l I l Note 3 l Analysis l None l l ll l l Note 4 l l l l l lNe ded fors ll l l l l l l l Hot Shutdown lXl 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 l l ll l l l l l l l, l ll l 1 l l l l l ITEM */B+
ol o' o. V n. k cility: Davis-Besse Unit 1 SYSTEM COMPONEle EVALUATION WORKSHEET-Index No.: 2 08H-023A Dockst: 50-346 Rev. : __ _ 2 3/7//3 .Preparcd by: ebl Y% Date bhecked bys byAMWJ Date: $/7//2 l 1. Thic solenoid valve is scheduled for replacement by ths first refueling outage subsequent to component on-site availability, k3. Thio solenoid valve supplies control air to the main steam line isolation valve (MSIV). The solenoid valve is exempt fron l qualification because its failure will perform the intended safety-related function of closing the MSIV. In the event of an cccident (HELB or LOCA), the solenoid valve is de-energized causing the MSlV to move to its fail-safe closed position. ^ Chould the solenoid fail, it will de-energize and close the MSIV. Since it is unnecessary to operate the isolation valve efter it closes, failure of the solenoid valve will not degrade other safety-related functions. The MSIV's position indicating lights are powered by a 120 v.a.c. essential instrinnent bus. These lights are operated by j tho MSIV's position indicating (limit) switches. Since the solenoid valve is part of a separate control circuit, its failure cannot affect the operation of these devices. Solenoid failure will not mislead the operator because valve position indication will be unaffected. D. M:terials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation. Matcrials and/or components sensitive to thersaal aging will be replaced as per maintenance and replacement schedules to escure that associated component will maintain functional operability in harsh enviroruments. 1 i i l l l l i { .I7EM"M4
O O O j w/ U s ]FZcility: Devic-Becco Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 200H-024 Dockit: 50-346 Rev.: 2 I Prepared by hh % Date: 3 //3 -Checksd by: cE/,w h Date
- /i/f3 jll il I
i i l l EQUIMIENT DESCRIPfION ll ENVIRONMENT l' DOCUMENTATION REF. l Qualification l Outstanding l l ll Parameter l Specification Qualification Specification Qualification l Method I Items l
- l ll l
l I l l l Cyct".cz Steam ll Operating l 40 Seconds l Exempt l Z l Note 2 l N/A l None l . l ll Time l l l l l l l 1 l ll l l 1 l l l Plant ID No. SV101E ll l l l - l ll Temperature l 282.0 l Exempt l C-601 l Note 2 l N/A l None l l lCompon:nt Solenoid Valve ll (*F) l l l l l l l - l ll l 1 i l i l Manufacturer: ASCO ll l l l l i l l ll Pressure l 17.0 l Exempt l C-601 l Note 2 l N/A l None l l Modal Number: HT38320A20Vl l ( PSIA) l l l l l l l l l ll 1 I I I I I l 1 lFuncticn Steam Generator ll l l l l l l l 2, l Isolation ll Relative l 100.0 l Exempt l A l Note 2 l N/A l None l !l ll Humidity l l l l l l l ~ l Accuracy: Spect N/A ll (%) l l l l l l Demon N/A ll l l l l l ll ll l l l l l l l }lStrvice: Main Steam Line ll Chemical l N/A l N/A l N/A l N/A l N/A l None l i]l l 1 Isolation valve ll Spray l l l l l l l ll l l l l l l l !I ll l l l l l l l Yl Loc 1 tion: Auxiliary Bldg.ll l l l l l l l l Rm. 601 ll Radiation l N/A l N/A l N/A l N/A l N/A l None l l ll l l l l _ l Flood Level Eleva N/A ll .I l l l lAbov3 Flood Level N/A ll Aging l 44, Years l 40 Years l I l Note 3 l Analysis l None l l ll l l Note 4 l l l l l< l lNetdsd 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 Cold Shutdown l l ll l l l l l l l l ll l l' l l l l l J 1 .Z' TEM k/B+
O' O O V V l Fccility: Dnvic-Bocco Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index Mo. 2085-014A
- j Docket:
50-346 Rev. 2 2hh3 Prcparcd by: M1 Date: Checksd by c/Jyf//h Date: J/7//3 1. This solenoid valve is scheduled for replacement by the first refueling outage subsequent to component on-site availability. 2. This solenoid valve supplies control air to the main steam line isolation valve (MSIV). The solenoid valve is exempt from qualification because its failure will perform the intended safety-related function of closing the MSIV. In the event of an cccident (HELB or LOCA), the solenoid valve is de-energized causing the MSIV to move to its fail-safe closed position. Should the solenoid fail, it will de-energize and close the MSIV. Since it is unnecessary to operate' the isolation valve efter it closes, failure of the solenoid valve will not degrade other safety-related functions. The MSIV's position indicating lights are powered by a 120 v.a.c. essentia1 instrument bus. These lights are operated by ths MSIV's position indicating (limit) switches. Since the solenoid valve is part of a separate control circuit, its failure cannot affect the operation of these devices. Solenoid failure will not mislead the operator because valve position indication will be unaffected. 3. Mtterials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation, l 4 Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to escure that associated component will maintain functional operability in. harsh environments. .ZTEMM/15
O. O ) v v IFccility: Dnvic-Occco Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 208H-024A -: Docket : 50-346 Re v. : 2 Proparsd by: be Dates f7 .9 ~ Checked by:
- ,v h Dates j/7//3
?l. Thio solenoid valve is scheduled for replacement by the first refueling outage subsequent to component on-site availability. d
- 2 This solenoid valve supplied control sir to the main steam line isolation valve (MSIV). The solenoid valve is exempt from qualification because its failure will perform the intended safety-related function of closing the MS7V. In the event of an cccident (HELB or LOCA), the solenoid valve is de-energized causing the MSIV to move to its fail-safe closed position, thould the solenoid fail, it will de-energize and close the MSIV. Since it is unnecessary to operate'the isolation valve after it closes, failure of the solenoid valve will not degrade other safety-related functions.
i The MSIV's position indicating lights are powered by a 120 v.a.c. essential instrument bus. These lights are operated by tho MSIV's position indicating (limit) switches. Since the solenoid valve is part of a separate control circuit, its failure cannot affect the operation of these devices. Solenoid failure will not mislead the operator because valve position indication will be unaffected. 23. Matsrials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation. 4. Matcrials 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. .ZTEM "/M
O. O O G <.s'. %y IPcility: Devic-Becco Unit 1 SYSFEM COMION3NT EVALUATION NORKSNEET Index No.: 208N-014 p kat: 50-346 Rev.: 2 Prcpared by: Of/p M Dates dh/h hhecksdby afp,erM Date: 3/7/f3 l ll l l l l l EQUIPMENT DESCRIPPION ll ENVIRON 8Elff l DOQJMENTATION REF. 8 Qualification l Outstanding l [j ll Parameter Specification Qualification Specification Qualificatiod Method l Items l'
- )
ll l !)Cyctems Steam ll Operating l 40 Seconds l Exempt l Z l Note 2 l N/A l None l ll ll Time 1 l 1 l l l l
- l ll l
l l-ll Plcnt ID No. SV100A ll l l l
- l ll Temperature l 344.0 l
Exempt l C-602 l Note 2 l N/A l Mone l jlCompon:nt: Solenoid Valve ll (*F) l l l l l l l, Ll ll l l l< llManufccturers ASCO ll l l l l ll l l Pressure l 20.0 l Exempt l C-602 l Note 2 l N/A l None l' 'lModel Number NTXB 320A20Vl l ( PSIA) l l l l l l l1
- l ll 1
I l l Il Function Steam Generator ll ) i l l >l Isolation ll Relative l 100.0 l Exempt l A l Note 2 l N/A l None l
- l llNumidity l
l l l l l l 'lAccurccy: Spec
- N/A ll (t) l l
l l
- l Demon: N/A ll l
l l l 1 !l ll l l l l l l 1 'jS2rvicos Main Steam Line ll Chemical l N/A l N/A l N/A l N/A l N/A l None l
- l 2 Isolation Valve l l Spray l
l l l l l l,i ll l l l l l l l' il ll l l l l 1 1 -l Location: Auxiliary Bldg.ll l l l l l l
- l Rus. 602 ll Radiation l N/A l
N/A l N/A l N/A l N/A l None li 41 ll l l Flood Level Elev N/A ll l /lAbove Flood Level N/A ll Aging l 40 Years l 40 Years l I l Note 3 l Analysis l None l Jl ll l l Note 4 l l l l l 'lNeEd2d fors ll l l l l l l .Il Not Shutdown lxl 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 l l ll l l l l l l l 1 ll l l' l l l l l' 1 I ITEM *MS
-~ Q. - O. O ' s.' V j (Fccility: Davio-Benco Unit 1 SYSTEN CONIONENT EVALUATION WOIUCSHEET Index No.: 2085-015 Docket: 50-346 Rev.: 2 .4 3 /7[83 Preparcd by: Sh. Date Checkzd by: pf M W // Dates .7///f3 t l ll l l l l
- lCQUIPNENT DESCRIPPION ll ENVIRONNENT l
DOCUNENTATION REF. l Qualification l Outstanding l l ll Parameter l Specification l Qualification Specification Qualification Nethod Items l l ll l l l lSyctems Steam ll Operating l 40 Seconds l Exempt l Z l Note 2 l N/A l Mone l [l ll Time l l l l l l l
- l ll l
l l l i lPlcat ID No. SV1005 ll l l l l l ll Temperature l 344.0 l Exempt l C-602 l Note 2 l N/A l None l !lCompon:nt Solenoid Valve ll (*F) l l l l l l l ll ll l I I I l lNanufccturer: ASCO ll l l l l l l l ll Pressure l 20.0 l Exempt l C-602 l Note 2 l N/A l None l 'l Nod 31 Number HTXS 32 OA2 OVl l ( PSIA) l l l l l l l l ll l l I l 'l Function Steam Generator ll l l 1 l l Isolation ll Relative l 100.0 l Exempt l A l Note 2 l N/A l None l l ll Humidity l l l l l l l Spect N/A ll (%) l l l l llAccurccy: ll Demon N/A ll l l l l, l ll l l l l l l l' lScrvice: Nain Steam Line ll Chemical l N/A l N/A l N/A l N/A l N/A l Hone l' 'l 2 Isolation valvellspray l l l l l l l 'l ll l l l l l l l l ll l l t l lLocaticn Auxiliary Bldg.ll l l l l l Rm. 602 ll Radiation l N/A l N/A l N/A l N/A l N/A l None l 1l 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 40 Years l I l Note 3 l Analysis l None l ,l ll l l Note 4 l l l l l lNezdad 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! N/A l N/A l N/A l N/A l N/A l None l l Cold Shutdown l l ll l l l l l l l ,l ll l l' l l l l l l l i ITEM"/25
o; a o. u) J Q Facility: Davic-Besco Unit 1 SYSTEM COMPONENT EVALUATION WORKSH"ET Index Co. - 2085-015A Dockot: 50-346 Rev. 2 l Prepared by: M YM Date: J!7//3 l Checked by: #p//h Date S///f3 l 1. This solenoid valve is, scheduled for replacement by the first refueling outage subsequent to component on-site availability. 2. This solenoid valve supplies control air to the main steam line isolation valve (MSIV). The solenoid valve is exempt from j qualification because its failure will perform the intended safety-related function of closing the MSIV. In the event of an cccident (HELB or LOCA), the solenoid valve is de-energized causing the MSIV to move to its fail-safe closed position. l Chould the solenoid fail, it will de-energize end close the MSIV. Since it is unnecessary to operate the isolation valve j after it closes, failure of the solenoid valve will not degrade other safety-related functions. The MSIV's position indicating lights are powered by a 120 v.a.c. essential instrument bus. These lights are operated by l the MSIV's position indicating (limit) switches. Since the solenoid valve is part of a separate control circuit, its failure cannot affect the operation of these devices. Solenoid failure will not mislead the operator because valve position indication will be unaffected. I 3. Materials evaluation conducted. Materials sensitive to radiation and/or thermal aging sumanarized on attached evaluation. 4. M:terials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to escure that associated component will maintain functional operability in harsh environments, i 1 1 I ITEM"/15
O O C,.L- %/ F cility: Devic-Benco Unit 1 SYSTEM COMPONENT EVALUATION NORKSHEET Index No.: 2088-016 Docket: 50-346 Re v. : 2 M7/f3 Prcpared by: EE.,YM Date: Checked bya p &prf M Date .7)'*r /f3 l ll l l l l l EQUIPMENT DESCRIPTION ll ENVIRONMENT l DOQJMNTATION REF. l Qualification l Outstanding l l ll Parameter Specification Qualification Specification Qualification l Method 1 Items l l ll l 1 l lSycten: Steam ll Operating l 40 Seconds l Exempt l Z l Note 2 l N/A l None l l ll Time l l l l l l l l ll l 1 1 I l Plant ID No. SV100C ll l l l . l ll Temperature l 344.0 l Exempt l C-602 l Note 2 l N/A l None l }l Component: Solenoid Valve ll (*F) l l l l l l l l ll l l l l l l lManufccturer: ASCO ll l l l l l l l l Pressure l 20.0 l Exempt l C-602 l Note 2 l N/A l None l l Modal Number HTX8320A20Vl l ( PSIA) l l l l l l l l ll l 1 l I I l' l Functions Steam Generator ll l j l t l l Isolation ll Relative l 100.0 l Exempt l A l Note 2 l N/A l None l; l ll Humidity l l l l l l l lAccurccy: Spect N/A ll (%) I l l l l l l Demon N/A ll l l ) l l l 11 1 I l l l l l lCcrvices Main Steam Line ll Chemical l N/A l N/A l N/A l N/A l N/A l None l ! l 2 Isolation Valve ll Spray l l l l l l l, l ll l l l l l l l l ll l 1 l l l l-lLocition: Auxiliary Bldg.ll l l I I I l l Rm. 602 ll Radiation l N/A l N/A l N/A l N/A l N/A l None l, l ll l l l l l l Flood Level Elev N/A ll l l l l l lAbove Flood Level N/A ll Aging l 40 Years l 40 Years l I l Note 3 l Analysis l None l, l ll l l Note 4 l l l l l' lNeidad fors ll l l l l l l' l Not 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 l l ll l l l l l l l-l ll l l l l l l l ITEM"/PS'
O. O O V b.. '%A Fccility: Dnvic.-Beaco Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 2085-016A ' Dock t 50-346 Re v. : 2 ~ Pro,ar.d by: & Yd Date 3/7/f3 Checksd by: @psphl- # Date: '1////J jl. Thio solenoid valve is scheduled for replacement by the first refueling outage subsequent to component on-site availability. 2. Thio solenoid valve supplies control air to the main steam line isolation valve (MSIV). The solenoid valve is exempt from y qualification because its failure will perform the intended safety-related function of closing the MSIV. In the event of an cccident (HELB or 14CA), the solenoid valve is de-energized causing the MSIV to move to its fail-safe closed position. Should the solenoid fail, it will de-energize and close the MSIV. Since it'is unnecessary to operate'the isolation valve eftcr it closes, failure of the solenoid valve will not degrade other safety-related functions. Tha MSIV's position indicating lights are powered by a 120 v.a.c. essential instrument bus. These lights are operated by i the MSIV's' position indicating (limit) switches. Since the solenoid valve is part of a separate control circuit, its j failure cannot affect the operation of these devices. Solenoid failure will not mislead the operator because valve position i indication will be unaffected. g3. Matcrials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation. Iq4. Matcrials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to accure that associated component will maintain functional operability in harsh environments. I i ? i 4 1 l I, l JTEMk/15
O O O-v .s Facility: Davic-Besco Unit 1 SYSTEM COMIONENT EVALUATION NORKSHEET Index No.: 208H-017 aDocket: 50-346 Rev.: 2 3f[7[f3 Prcpared by: _ Date: l Checkad by r.,&,&77d_%-f Date: 37? '//3 l l ll l l l l l l EQUIPMENT DESCRIPFION ll ENVIRONMENT DOCUMENTATION REF. l Qualification l Outstanding l l ll Parameter l Specification Qualification Specification Qualification l Nethod Items l . l ll l l l4 i lCystems Steam ll Operating l 40 Seconds l Exempt l Z l Nate 2 l N/A l None l-ll1 ll Time l l l l l l l ll l l [ l l ' l Plent ID No. SV100D ll l l i i I l l ll Temperature l 344.0 l Exempt l C-602 l Note 2 l N/A l Mone ll ll Compon:nt: Solenoid Valve ll (*F) l l l l l l l ll l l6 I lM:nufccturer: 7.SCO ll l l l l ll Pressure l 20.0 l Exempt l C-602 l Note 2 l N/A l None l l lNodel Number HTXB 32 0A20Vl l ( PSIA) l l l l l l l l ll l l l l l i l lFunctient Steam Generator ll l l l l l {l Isolation ll Relative l 100.0 l Exempt l A l Note 2 l N/A l None l' l ll Accurccy: ll Humidity l l l l l l l ( Spect N/A ll (%) l l l j l Demon N/A ll l l l l l l t l ll l l l l l l l [ lC rvicos Main Steam Line l l Chemical l N/A l N/A l N/A l N/A l N/A l None l k ll 2 Isolation Valve ll Spray l l l l l l l ll l l l l l l l !l ll l l l I-l ,lIncation: Auxiliary Bldg.ll l l l l l [l Rn. 602 ll Radiation l N/A l N/A l N/A l N/A l N/A l None l ll ll l l lllFloodLevelElev N/A ll l l l
- i. Above Flood Level N/A ll Aging l
40 Years l 40 Years l I l Note 3 l Analysis l None l ll ll l l Note 4 l l l l l /lNesdad fors ll l l l l l l l ll Hot Shutdown lXl ll l l l l l l ll ll Submergence l N/A l N/A l N/A l N/A l N/A l None l ll Cold Shutdown l l ll l l l l l l l [I ll 1 I I I I l l ? I7E4f"MS
~_ O. O O { \\.z/ .s w/ s Fccility: D2Vic-Berco Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 2 08H-017A Dockst 50-346 Rev. : 2 l6 NOTES JPreparcd by: LE4 Date: 3/7/13 L checked by: Bf/M Date: P/p,//3 i l I l. l.)) This solenoid valve is scheduled for replacement by the first refueling outage subsequent to component on-site availability. "2. This solenoid valve supplies control air to the main steam line isolation valve (MSIV). The solenoid valve is exempt from qualification because its failure will perform the intended safety-related function of closing the MSIV. - In the event of an cccident (HELB or LOCA), the solenoid valve is de-energized causing the MSIV to move to its fail-safe closed position. Should the solenoid fail, it will de-energize and close the MSIV. Since it is unnecessary to operate the isolation valve after it closes, failure of the solenoid valve will not degrade other safety-related functions. The MSIV's position indicating lights are powered by a 120 v.a.c. essential instrument bus. These lights are operated by the MSIV's position indicating (limit) switches. Since the solenoid valve is part of a separate control circuit, its fcilure cannot affect the operation of these devices. Solenoid failure will not mislead the operator because valve position indication will be unaffected. 3. Materials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation. 4. M terials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to escure that associated component will maintain functional operability in harsh environments. 4 o l ITEN#/K i
O O O wi o F cility: Devic-Berco Unit 1 SYSFEM ODMIONENT EVALUATION NORKSHEET Index No.: 2005-018 Dock:t: 50-346 Rev.: 2 -j Prapared by: M 1 Ypee) Date 3/7,// 3 Checksd bys hah /2/ Dates /3/7/f1 4 il 11 1 I i l llCQUIPpWNT DESCRIPfl0N ll ENVIRONMENT l DOCUMElffATION REF. l Qualification l Outstanding l-pl ll Parameter l Specification l Qualification l Specification Qualification l Method I Items l - l ll l l l l l l System: Steam ll Operating l 40 Seconds l Exempt l Z l Note 2 l N/A l None l l ll Time l l l l l l l l ll l l l l l Plent ID No. SV100E ll l l l ll ll Temperature l 344.0 l Exempt l C-602 l Note 2 l N/A l None l } Compon nt: Solenoid Valve ll (*F) l l l l l l l 1 1l ll l l 1 l l Manufacturer: ASCO ll I l l' l ll Pressure l 20.0 l Exempt l C-602 l Note 2 l N/A l None l l Modal Number HTXB320A20Vl l ( PSIA) l l l l l l l jllFuncticnaSteamGeneratorllll l l l l l I l l Isolation ll Relative l 100.0 l Exempt l A l Note 2 l N/A l None l l ll Humidity l l l l l l l dlAccurccy: Spect N/A ll (t) l l l l l l ll Demon N/A ll l l l l l l ll l l l l l l l lCcrvica: Main Steam Line ll Chemical l N/A l N/A l N/A l N/A l N/A l None l l 2 Isolation Valve ll Spray l l l l l l l l ll l l l l l l l l ll l l l 1 l' lLocstion: Auxiliary Bldg.ll l l I l l l Rn. 602 ll Radiation l N/A l N/A l N/A l N/A l N/A l None l, l ll 1 l l 1 l Flood Level Eleva N/A ll l l l'
- lAbova Flood Level
- N/A ll Aging l
40 Years l 40 Years l I l Note 3 l Analysis l None l l l ll l l Note 4 l l l l l lNeidad 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 li !l Cold Shutdown l l ll l l l l l l l l ll l l l l l l l j I T E M *'// 5 L
L O O a j %./ ? Fccility: Davis-BeI:so Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Indax t~o.: 2083-018A l Docket: 50-346 Rat 2 NOTES , Preparcd by: MW Date: J///>J Check 1d bys ef&sf M'f Dates .3Q7' /f3 1. This solenoid valve is scheduled for replacement by the first refueling outage subsequent to component on-site availability. < 2. This solenoid valve supplies control air to the main steam line isolation valve (MSIV). The solenoid valve is exempt from qualification because its failure will perform the intended safety-related function of closing the MSIV. In the event of an accident (HELB or LOCA), the solenoid valve is de-energized causing the MSIV to move to its fail-safe closed position. Chould the solenoid fail, it will de-energize and close the MSIV. Since it is unnecessary to operate the isolation valve ef ter it closes, failure of the solenoid valve will not degrade other safety-related functions. The MSIV's position indicating lights are powered by a 120 v.a.c. essential instrument bus. These lights are operated by tho MSIV's position indicating (limit) switches. Since the solenoid valve is part of a separate control circuit, its failure cannot affect the operation of these devices. Solenoid failure will not mislead the operator because valve position indication will be unaffected. j 3. Materials evaluation conducted. Materials sensitive to radiation and/or thermal aging summarized on attached evaluation.
- 4.
Materials and/or components sensitive to thermal aging will be replaced as per maintenance and replacement schedules to j accure that associated component will maintain functional operability in harsh environments. 1 1 k .7 TEM" M
O(;. O O F:cility: Davis-Besse Unit 1 SYSTEM COMIONElff EVALUATION WORKSHEET Index No.: 221H-027A Dockst: 50-346 Re v. : 2 Prcpared by: Date 2 /7/83 CLsckad by adf./,VM Date .7/f//3 5 1. This cc,aponent is scheduled to be tested or analyzed for qualification by January 1,1984 2 This component is a motor control center that houses the circuit breakers for certain safety-related equipment. Only one component fed from this MCC is needed to mitigate the effects of a high energy line break that causes a harsh steam environment in Room 236. This component is the motor operator for the AFP 2 suction valve (from service water), MV13830. MV13830 would not be initiated in the short term following the accident because it is only needed when the condensate eterage tanks run dry. There is ample time to provide this component with temporary power should the MCC fail. 3. This motor control center (NCC) is exposed to high radiation resulting from the post-LOCA recirculation of fluids which commences 40 minutes into the accident. The only known materials susceptible to degradation due to radiation are ABS in the handlu mechanism of the circuit breaker, and nylon in the auxiliary contacts and terminal blocks. The handle mechanism in the circuit breakers is used to turn the power off for maintenance only and is not required to be operated after an cccident. The failure of the handle mechanism cannot prevent any of the devices fed by this MCC from performing their function. According to Reference W-1, the de blocks, occurs for a radiation dose of 4 x 10{adation of nylon, which is contained in the auxiliary contacts and terminal Rads or higher. This value is greater than the total integrated dose that the MCC will see. 4 In the unlikely event that the MCC failed, its associated equipment can be provided with temporary power. There is no idsntifiable failure mechanism which will trip a circuit breaker feeding power to a device, or move a valve that is already in a safe position after receiving a safety features actuation signal. These lE MCCs are built to IEEE-323 standards and cro equipped with manual closing and tripping devices for the circuit breakers should their actuating circuits fail. Failure of the MCC will not mislead the opera?.or. Based on the above discussion, continued safe plant operation is ju::tified. 3 l l P i ITEM M205 i e
O O O QA ') 'd Fccility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 221H-022 A jDockts 50-346 Re v.
- 2 8
NOTES j Prcparsd by: d!7//3 Date ' Checked by: pg/f/ffhg Date .5//7/3 1. This component in scheduled to be tested or analyzed for qualification by January 1,1984 2 Tho only harsh environment seen is increased radiation due to recirculated fluids.
- 3.
This motor control center (NCC) is exposed to high radiation levels resulting from the post-LOCA recirculation of fluids J which commences 40 minutes into the accident. The only known materials susceptible to degradation due to radiation are ABS in the handle mechanism of the circuit breaker,.and nylon in the auxiliary contacts and terminal blocks. The handle mechanism in the circuit breakers is used to turn the power off for maintenance only and is not required to be operated efter an accident. The failure of the handle mechanism cannot prevent any of the devices fed by this MCC from performing their function. According to Reference W-1, the degradation of nylon, which is contained in the auxiliary contacts and terminal blocks, occurs for a radiation dose of 4 x 106 Rads or higher. This value is greater than the total integrated d ce that the MCC will sce. 4. In the unlikely event that the MCC failed, its associated equipment can be provided with temporary power. There is no idsntifiable failure mechanism which will trip a circuit breaker feeding power to a device, or move a valve that is already ir. a safe position after receiving a safety features actuation signal. These lE MCCs are built to IEEE-323 standards and are equipped with manual closing and tripping devices for the circuit breakers should their actuating circuits fail. Failure of the MCC will not mislead the operator. Based on the above discussion, continued safe plant operation is justified. i l T7EM"Zolo
~- O. O. O, y n v Facility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 221H-025A L ! Dockst 50-346 Rev.: 2 l NOTES Preparsd by: M Nd Date 8 7/f3 \\ Checked bys chp/ MAG Date 3/}/f3 1 ? l. This component is scheduled to be tested or analyzed for qualification by January 1,1984 2. Th3 only harsh environment seen is increased radiation due to recirculated fluids. T 3. This motor control center (NCC) is exposed to high radiation levels resulting from the post-LOCA recirculation of fluids which commences 40 minutes into the accident. The only known materials susceptible to degradation due to radiation are ABS in the handle mechanism of the circuit breaker, and nylon in the auxiliary contacts and terminal blocks. The handle mechanism in the circuit breakers is used to turn the power off for maintenance only and is not required to be operated af ter an accident. The failure of the handle mechanism cannot prevent any of the devices fed by this MCC from performing their function. According to Reference W-1, the degradation of nylon, which is contained in the auxiliary contacts and 6 terminal blocks, occurs for a radiation dose of 4 x 10 Rads or higher. This value is greater than the total integrated dose that the Mcc will see. 4 In the unlikely event that the MCC failed, its associated equipment can be provided with temporary power. There is no idtntifiable failure mechanism which will trip a circuit breaker feeding power to a device, or move a valve that is already in a safe position after receiving a safety features actuation signal. These lE MCCs are built to IEEE-323 standards and aro equipped with manual closing and tripping devices for the circuit breakers should their actuating circuits fail. Fcilure of the MCC will not mislead the operator. Based on the above discussion, continued safe plant operation is justifled. ITEM"2%
O O O L/ N. d Fccility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 221H-028A ' Docket: 50-346 Rev. 2 Prepared by: I* Date
- 7 7 F3 Checked by: A#h Date J///f3 1.
This component is scheduled to be tested or analyzed for qualification by January 1,1984 2. Th3 only harsh environment seen is increased radiation due to recirculated fluids. J . 3. This motor control center (NCC) is exposed to high radiation resulting from the post-LOCA recirculation of fluids which cosamences 40 minutes into the accident. The only known seterials susceptible to degradation due to radiation are ABS in the handle mechanism of the circuit breaker, and nylon in the auxiliary contacts and terminal blocks. The handle mechanism in tha circuit breakers is used to turn the power off for maintenance only and is not required to be operated after an cccident. The failure of the handle mechanism cannot prevent any of the devices fed by this MCC from perforraing their function. According to Reference W-1, the de adation of nylon, which is contained in the auxiliary contacts and terminal blocks, occurs for a radiation dose of 4 x 10 Rads or higher. This value is greater than the total integrated dose that the MCC will see. 4. In the unlikely event that the MCC failed, its associated equipment can be provided with temporary power. There is no idIntifiable failure mechanism which will trip a circuit breaker feeding power to a device, or move a valve that is already in a safe position after receiving a safety features actuation signal. These lE MCCs are built to IEEE-323 standards and aro equipped with manual closing and tripping devices for the circuit breakers should their actuating circuits fail. Failure of the MCC will not mislead the operator. Based on the above discussion, continued safe plant operation is I juttified. I f i \\ 17EM "2DL
O. O O._,. v ., s Fccility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 221H-023A [IDock:t 50-346 Re v. 2 NOTES . Prepared by: M-E Date 3 bM3 Checked by:
- pf;fAL,'J/
Date.3/7/f3 1. This component is scheduled to be tested or analyzed for qualification by January 1,1984
- 2.
This component is a motor control center (NCC) that houses the circuit breakers for certain safety-related equipment. This MCC is exempt from qualification because it does not perform a safety-related function in the harsh steam environment c.sused by a high energy line break. Failure of the.MCC in the harsh steam environment will~not degrade other safety-related functions or mislead the operator because the equipment it feeds is only needed to mitigate a LOCA. 3. This motor control center (NCC) is exposed to high radiation levels resulting from the post-LOCA recirculation of fluids which commences 40 minutes into the accident. The only known materials susceptible to degradation due to radiation are ABS in the handle mechanism of the circuit breaker, and nylon in the auxiliary contacts and terminal blocks. The handle mechanism in the circuit breakers is used to turn the power off for maintenance only and is not required to be operated efter an accident. The failure of the handle mechanism cannot prevent any of the devices fed by this MCC from performing their function. According to Reference W-1, the degradation of nylon, which is contained in the auxiliary contacts and 6 terminal blocks, occurs for a radiation dose of 4 x 10 Rads or higher. This value is greater than the total integrated done that the MCC will see. j 4. In the unlikely event that the MCC f ailed, its associated equipment can be provided with temporary power. There is no idIntifiable failure mechanism which will trip a circuit breaker feeding power to a device, or move a valve that is already in a safe position af ter receiving a safety features actuation signal. These lE MCCs are built to IEEE-323 standards and aro equipped with manual closing and tripping devices for the circuit breakers should their actuating circuits fail. i Failure of the MCC will not mislead the operator. Based on the above discussion, continued safe plant operation is juttified. L 1i .ZTEM*' 07 2
O O. v v w }F cility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 221H-024A ' Docket: 50-346 Rev.: 2 ] NOTES Prepared by: M _ Date J/p//3 Checked by: ./ b /s ,_ Date 37/fD <r "1. Thio component is scheduled to be tested or analyzed for qualification by January 1,1984. Th2 effects of a high energy line break will cause a harsh steam environment in Room 304 where the temperatures and proesures will rise to the values indicated. The pressure will not cause any adverse effect on the MCC due to the internal compartments' ability to " breathe" from the outside through gaps between the doors and the frame. The peak pressure is barely above atmoshperic with a return to ambient within 10 seconds following the accident. The elevated temperature is not high enough to cause a breakdown of any of the materials in the MCC. Temperature will return to ambient within 8 minutes following the accident. The effect of 100% relative humidity may be the condensation of droplets of water on all the curfaces of the components of the MCC. According to the Davis-Besse 480 V Unit Substation Specification 7749-E-7, the type W McCs are built for high humidity conditions. Considering the short-term saturated steam conditions (10 seconds), the 100% roletive humidity should not cause any malfunctions of the devices in the MCC. 3. Thio motor control center (NCC) is exposed to high radiation levels resulting from the post-LOCA recirculation of fluids which commences 40 minutes into the accident. The only known materials susceptible to degradation due to radiation are ABS in the handle mechanism of the circuit breaker, and nylon in the auxiliary contacts and terminal blocks. The handle mechanism in the circuit breakers is used to turn the power off for maintenance only and is not required to be operated aftsr an accident. The failure of the handle mechanism cannot prevent any of the devices fed by this MCC from performing their function. According to Reference Wl, the degradation of nylon, which is contained in the auxiliary contacts and terminal blocks, occurs for a radiation dose of 4 x 106 Rads or higher. This value is greater than the total integrated doas that the MCC will see. !4 In the unlikely event that the MCC failed, its associated equipment can be provided with tesporary power. There is no id:ntifiable failure mechanism which will trip a circuit breaker feeding power to a device, or move a valve that is already in a safe position after receiving a safety features actuation signal. There lE MCCs are built to IEEE-323 standards and cre equipped with manual closing and tripping devices for the circuit breakers chould their actuating circuits fail. Failure of the MCC will not mislead the operator. Based on the above discussion, continued safe plant operation is justified. 17EM *'287
O. O. O V u V I FEcility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 221H-035A! U Docket: 50-346 Rev.: 2 NOTES 'It Date 7 Prepared by Checksd by: AfMM Date 3/7/d 1. This component is scheduled to be tested or analyzed for qualification by January 1,1984. 2 This component is a motor control center (MCC) that houses the circuit breakers for certain safety-related equipment. This MCC is exempt from qualification because it does not perform a safety-related function in the harsh steam environment caused by a high energy line break. Failure of the MCC in the harsh steam environment will not degrade other safety-related functions or mislead the operator because the equipment it feeds is only needed to mitigate a LOCA. 3. This motor control center (McC) is exposed to high radiation levels resulting from the post-LOCA recirculation of fluids which coemences 40 minutes into the accident. The only known materials susceptible to degradation due to radiation are ABS in the handle mechanism of the circuit breaker, and nylon in the auxiliary contacts and terminal blocks. The handle mechanism in the circuit breakers is used to turn the power off for maintenance only and is not required to be operated efter an accident. The failure of the handle mechanism cannot prevent any of the devices fed by this MCC from performing their function. According to Reference W-1, the degradation of nylon, which is contained in the auxiliary contacts and terminal blocks, occurs for a radiation dose of 4 x 106 Rads or higher. This value is greater than the total integrated done that the MCC will see. 4. In the unlikely event that the MCC failed, its associated equipment can be provided with temporary power. There is no idantifiable failure mechanism which will trip a circuit breaker feeding power to a device, or move a valve that is already in a safe position after receiving a safety features actuation signal. These lE MCCs are built to IEEE-323 standards and are equipped with manual closing and tripping devices for the circuit breakers should their actuating circuits fail. Failure of the MCC will not mislead the operator. Based on the above discussion, continued safe plant operation is juntified. 1 11FM NZD7
o o a a 2 O ' Fccility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 2_21H-026A Dockst: 50-346 Rev.: 2 Prcpared by: bd. Date R[?/83 Check:d by: Wyr/M Date 2/, /f) 1. This component is scheduled to be tested or analyzed for qualification by January 1,1984. 2 Ths only harsh envirorument seen is increased radiation due to recirculated fluids. 3 This motor control center (NCC) is exposed to high radiation levels resulting from the post-LOCA recirculation of fluids which commences 40 minutes into the accident. The only known materials susceptible to degradation due to radiation are ABS in the handle mechanism of the circuit breaker, and nylon in the auxiliary contacts and terminal blocks. The handle mechanism in the circuit breakers is used to turn the power off for maintenance only and is not required to be operated cfter an accident. The failure of the handle mechanism ca.nnot prevent any of the devices fed by this MCC from performing their function. According to Reference W-1, the degradation of nylon, which is contained in the auxiliary contacts and - 6 terminal blocks, occurs for a radiation dose of 4 x 10 Rads or higher. This value is greater than the total integrated doze that the MCC will see. 4 In the unlikely event that the MCC failed, its associated equipment can be provided with temporary power. There is no idsntifiable failure mechanism which will trip a circuit breaker feeding power to a device, or move a valve that is already in a safe position af ter receiving a safety features actuation signal. These lE MCCs are built to IEEE-323 standards and cre equipped with manual closing and tripping devices for the circuit breakers should their actuating circuits fail. Failure of the MCC will not mislead the operator. Based on the above discussion, continued safe plant operation is justified. O e Z7EM "Za8
3 'IFccility: Davis-Besse Unit 1 SYSTEM COMPONENT EVALUATION WORKSHEET Index No.: 2215-036A Dock 3t: 50-346 Rev. 2 ) NOTES Prepared by: b d-Y Date 7 23 Check d by: j&sffsGh'] Date 3///f3 . 1. This component is scheduled to be tested or analyzed for qualification by January 1,1984
- 2 Th3 only harsh environment seen is increased radiation due to recirculated fluids.
'3. This motor control center (NCC) is exposed to high radiation levels resulting from the post-LOCA recirculation of fluids which comunences 40 minutes into the accident. The only known materials susceptible to degradation due to radiation are ABS in the handle mechanism of the circuit breaker, and nylon in the auxiliary contacts and terminal blocks. The handle mechanism in the circuit breakers is used to turn the power off for maintenance only and is not required to be operated after an accident. The failure of the handle mechanism cannot prevent any of the devices fed by this MCC from performing their function. According to Reference W-1, the degradation of nylon, which is contained in the auxiliary contacts and terminal blocks, occurs for a radiation dose of 4 x 106 Rads or higher. This value is greater than the total integrated do3s that the MCC will see. ~4 In the unlikely event that the MCC failed, its associated equipment can be provided with temporary power. There is no identifiable failure mechanism which will trip a circuit breaker feeding power to a device, or move a valve that is already in a safe position after receiving a safety features actuation signal. These IE MCCs are built to IEEE-323 standards and ero equipped with manual closing and tripping devices for the circuit breakers should their actuating circuits fail. Failure of the MCC will not mislead the operator. Based on the above discussion, continued safe plant operation is justified. F I7EM*2Q5 -.}}