ML20101C627
| ML20101C627 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 02/19/1992 |
| From: | FRANKLIN INSTITUTE |
| To: | |
| References | |
| CIVP-A-016, CIVP-A-16, NUDOCS 9206090297 | |
| Download: ML20101C627 (499) | |
Text
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[ CONTAINS PROPRIETARY INFORMATION TECHNICAL EVALUATION REPORT y ^ t REVIEW OF LICENSEES' RESOLUTION OF OUTSTANDING ISSUES 1
] FROM NRO EQUIPMENT ENVIRONMENTAL QUALIFICATION SAFETY EVALUATION REPORTS (F 11 and B 60)
ALABAMA POWER COMPANY
) JOSEPH M. FARLEY NUCLEAR PLANT UNIT 1 NMC DOCXET NO. 50-3I.8 FRC PMCJECT y snerAcwo. 42462 meusowE & ocoane - #
une courner uo.une.cs. mis -
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k, jpR 13 1992 u Prepared by e, g ap3udu - - FrankJin Resaarch Center #/
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20th and Race Streets O! Philadelphia.PA 19103 FRC Qrouploader: C. J. Toman c P-Nucttar Regulatory Commlaelen Washington.O.C. 20465 LanaNRCEngineen P. she=anski l-N
. January 14. 1983
' '5 This recon was prepared as an scount of work sponsored by an agency of me unttee states
> Government. Neimer the United States Government not any agency thereof of any of their employees. makes any warranty. espressed oc imoned or assumes any legal Itantrity or -
responsibility for any mitti party's vae. Or the reautta of such u64. of any informauen,4004-ratus, product or procese disclosed in mit report. er represente mallie use by such mira party would not infringe privately ewned rights. b 3 - 4 00, Franklin Research Center
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.: M M"$W W$iT "0054375W'ETI6T t O~ CONTAINS PROPRIETARY INFORMATION TECHNICAL EVALUATION REPORT REVIEW OF LICENSEES' RESOLUTION OF OUTSTANDING ISSUES FROM NRC EQUIPMENT ENVIRONMENTAL QUAllFICATION-SAFETY EVALUATION REPORTS (F 11 and B 60)
] ALABAMA POWER COMPANY -
JOSEPH M. FARLEY NUCLEAR PLANT UNIT I NMC DOCKET NO. 50-348 mC PROJECT CS257 NMCTACNO. 42462 FMC ASSIGNMENT 13 N AC CONTRACT NO. NRC42 79118 FRC TASK $09 n a Pt994!*d DY , Frank!!n Research Center 2cm and Race Streets !
-) Philadelphia.PA 19103 FRC 0rouploader: C. J. Toman O- Preparedfor
_ Nuclear Regulatory Commisalon Washington D.C. 2665 , LeadNRC Engineen P. Shenanski o Januazy 14. 1983
> This report was preparso as an account of wort sponsored try an agency of the united atates
- Ocystnrrent. Netmer me United States Government nor any agency thereof. or any of melt employees. meAss any warranty, expressed or implied. er assumes any regal risettify Or -
responsiblilty for arty mlrd party's ute. Of the reeutt8 of suco ute. Of any Information espe-retut. product of pf9Ce64 Ol6 Closed in mis report, or representa taat its use Dy sucn third party would not intringe privately owned righta. R,,ie, . Approved or: A Ad*1 "t... der y Y -
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- CONTEMS O
Se c tion .? Title P,a_g,e, 1 INDODUCTION .- . . . . . . . . . . . . 1-1 11 Purpose $ 't$c Evaluation . . -. . . . . . 1-1 1.2 Scope of Rha Evaluation . . . . . . . . . 1-1 1.3 Ceneric issus Bahhound. . . . . . . .. . . 1-2
'1.4' Sp,cific14ssue Eseksh und . . . . . . . . 1-10 2 FRC C11TE11A FOR F.!NIFO:NEhIAL QUALITICATION . . . . . 2-1
> 21 Criterii-Provided by the NEC. . . . . . . . 2-1 2.2 Staff Poliitien,s' and SupplemeTrtal criteria . . . . 2-1 o -
s 2.2.1 Ra'quirements anf Applicabig Criteria . . . . 2-1 2.2 2 Application of. Requirement's and Critaria to TMI O Lessons learned implesant'ation' Equipment!' , . . 2-3 2.2.3 Equ(psen,t Not in the Scope of 'the Qualification O(/ . ( . 2.2,4 2.2.5 Review- . . . .. Clarification.of. Qual'ification r4quiremento - 2ditionaf' Clarification of Qualification 7-4 M
- Re quireadsta y ., ., . . . . . . . 2-8 e
N 3 METICD01DGY USED FOR THE[EVALUAT10H . . . . . . . Nt
*h 3.1 Introsaction. . . . . . . . . . .- . 3-1 2 3.2 Methodofety . . -. . . . . . . . . . 3-2
, 3.3 NBC qus Mfication Categories and Definitions. . . . 3-8 3.4 Implessitation Guidt for Fulfilling HEC Caiterie. . . 3-12 4 TECHNICAL EVALU4 TION . . . . .- . .. . . . . 4-1 4.1 Introduc tion. . .. . . . . . . . . . 4-1 4.2 Summary di the Evaluation . . . . . . . . 4 4.3 Methodo16sy Used by the Licenses. . . . . . . 4-11 j 4.3.1 Completeness of Safety-Related Equipment List.- . 4-11 4.3.2 Cor.tairmaent I; ray System . . . . . . . 4-12 4.3.3 Environmental 4ervice condicions . . . . . -13 4 3 4 -Chealca15 pray . . . .. . . . . . .- c.
1 4.3.5 Subeer4,nce . . . . . . . . . . . . .. . 4.3.6 Aging and > Qualified Life . . . . . . . ..t .. 3 4.4 Equipment Environmental Qualification Evaluation. . . 4-7B LLL n AChem.n e 7ts fsamen tummes
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'l CONTENTS (Cont.) !
--. *i Se ct ion Title s' Fate 5 5 CONCLUSIONS . . . . . . . . . . . . i. 5-1 I'i 6 REFER.ENCES . . . . . . . . . . . . &. 6-1 APPECLI A - ENVIRONMENTAL SERVICE COEITIONS ,
APPECII B - LISTING OF SAFETY-111ATED ELECELICAL EQUIPMENT r il 7 AFFICII C - FLANT SAFETT-EELATED SYSTDt3 AND DISFLAY INSTRUMENTATI0fl
- AFFENDIK D - REVIEW OF LICENSEE'S RISFONSE TO NP?, EEQ j SF.R CONCEANING JUSTIFICATION FOR INTERIM CFERATION .
N 3 APPENDIX E - 11 QUEST FOR ADDITIONAL INFORMATION I I 4 s C ,
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mn' . y TER-C5257-509 i - FOREWORD . . .
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This Technical Evaluation Report was prepared by Franklin Research Center
; under a contract with the U.S. Nuclear Reguistory Commission (Office of Nuclear Rasetor Ragulstion. DiiIlsio.n of operating Reactors) for technical assistance
, in support of NRC operating,geactor licensing actions. The technical 1
; avaluacion was conducted in'Accordance with criteria established by the NRC.
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...Some of thedaformatlen.la.this?tschalcal'evalurtion Teport was obtalned ..
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I 1. INTRODU6fION j
) 1.1 PURPOSE OF THE EVALUATICH The purpose of this report is to
! o evaluate licenseet' resolutions oI4tstanding issues related to ! i safety-related electrical eguipeent environmental qualification (EEQ) discussed in the IIuclear Regulatory Consission (NtC) Safety Evaluation ! Eeports (Sets) is'ac~cordance with NRC criterie. The objective is tr l ' identify all cases where a licensee's response has not resolved the i afsnificact gualification issues. , . . . ,3, . i v3 o evaluate itcensees' gualification documentation of safety-related l electrical agaipment located in harsh environments in accordance with criteria estattished by the Ntc and to identify (1) e g which qualification documentation is adeguate, i.e., substantiates quipment for j -
, that the egulpment is sa able of performing its e cified design basis
! o safety function when it e esposed to a harsh env rannant and (2) i equipment for which qualification documentation is deficient, i.e.. does not give reasonable assurance that the equipment is capable of i j performing its specified safety function. l '_ t o evaluate licensees' gualificatios documentation of safety-related electrical equipment located in harsh environments required for TK1 l IN Lass 6ds Learned Implementaties. The objective is to evaluate qualification documentation of equipment within the scope of IE
,7 au11stin 79-015, Supplement 3 (ites 2) [13),* La accordance with >
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' s' criteria established by the NRC is a manner identical to the evaluation of a11 other safety-reisted electrical equipment. ,
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I 1.2 SC0pt Op TEE EVALUATION
- f The scope of this report is lialted to the evaluation of environmental qualification of electrical equipment that must function to mitigste the consequences of a less-of-coolant accident (1DCA) or high energy line break l (HEts) and whose environeant is adversely affected by that event.
'for Refeis~ndes, see Section 6. Note that reference numbers are not presented I in seguential order.
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1 l '. TE R-C52 5 7-509 l ( . With respect to Til Action Plan toplerintation, the .acope of this report
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is llalted to'those ebb;iodd of'}cRIG4737 [3] spp11 table to equipment having ,
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.in ins tallation .implele.. .nta tio'n 'da'te of Januh ry 1,1. s.
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. retiev l's tocbe' petfoded, o6* Installed eg'alpient.with .inplementation dates l *
! - a f tit-Jetiusiy 1,19 81' it' iclegnftely .ided.tified by the ' Licensee.
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j the M2.3 has <tstermined that the. evaluation of enviro-est . qualification j ' ' of egkpEn't It'ess.-(1),1$c.'aud
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t s . 8 a le" .3..environisents)'or '(2) *reiguired to achieve and sAintain cold sFutdown le 1
- not to be included within the scope of this report. 110 wever, where tbs p'I l
' ' - Licenske has identif.ed these equipment items in the EtQ subaittals to the
= ,[ Y . . NE, these 1,tems have been 11,' s te'd in NRC evaluation Category ,111.b. In this ,
r,eport (see, Section' 3.cf this* report for definition of W10 evaluatin categhri$s)'.. l N ..
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D Qualif'icat. Ion aspects <not hcluded' within the secpe of this evaluation (, are . j
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b selenic and dynamic quall'fication
- o egulpeent protecti,on.sgaliist natural phenomena
! N o equlisent operatinst service conditLons (e.g., vibration, voltage, *
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. and frequency deviations) o equipsent located dere it is subjected to the outdoor environment
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- o' equipment protection assinet fire hasards .
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o equips.ent prptection against als'silea , ! o equipment located in. plant tress nose enviror.nent i's not adversely l af fected by ,.the deaign basis av,ent i s equiiennt required.to achieve and' maintain cold shutdown. 1 i 1.3 CEN.'gIC 1$$UE SACKCEOUND safe ty related electrical agulpoent must be capable of performing design , safety t accions under all normal, abnormal, and accident conditicas. The. r,urpose e t equipment qualification le to provide tangible evidence that , equipmeat vill operats on demand,and to yerify design performance, thereby estetlis iing assursoce that the potential,for co,emon-meda failure is minimited. ( ) t"
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0 0 5 4 3 M . f.; , i j , TI A-C525 7-509 i i ( . of particular c'oncern b the ass'urance. that. equipment will ren.ain - l . operable durlug and fo110 wing ' exposure tchth'e'. p. harsh '.anvIr.inment. al. conditions ! (i .e ' r tenpe r a ture ,* pres s ure ,1,su' midi'tbl e teamTl 4he.. .-mical. sprays, radiation, '.' . * . .. l andt:6tc.ergenet)' imposed.us s resultsef.a. design,haats . accident.: 2tese harsh
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J environments *are genera 11yi/efined.by ths",11 siting conditions resulths from
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- break alsas s.braak: locations, .nd single f a llut e s ? c ens a qu e nt to .'a loc A, po in#ettai 1{ne brsak..'(N11.3)'insidscthe reactor 1 . ..o .. . ,
] ; containment, og a Ett.1 outside $he reactor contal-e .(such as..s. nata stess j l or f eedvster' line.bren). In addition..depa6dia.g on.sperific plant dealgu I 4 i feat at'. ether postulated HELS locations may be a sacciated. withe j . 1 4 .4e chemical.and vo[uco control system (CVCS) letdown 11tse t l 4
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the hi'gh' pressuis', core injection /(EPC1) pump turbine 1 _
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j . . o s team,geterator blevd,own. l . . The h*R3 criteria for rey!.ewleg the iafety of nuclear power generating l s tations ine'ilrde, the [equiresist that t'he quitification of safety-related .i l'~ electrical equipsect be substantiated bf adi' table'fecumentatibn of the
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yrogran3. that establishes the, abNity of; the situlpment to,, function as specified f7 ,
.La et;e' s tatjen de s ign. This report la test.r'icted en**a technical e'v aluation of 5 -
~ the equipsent's ability to function In harsh envirotur. ants resulting'from D1ts.
C . Quellf,(cation criteria applied, dortog the licensbg. cf the older nuclear j
- hwar $1 ants have jesa modified ov,ar ,the years. .and specific. lad estry
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"s, tan.dards coNernirig [ualification,baye been re*yland as the design of reactor systems has ch,an'gsd and'as regulatory'.end operating esperience has f a c c u ra,1. t e d . Examples of au'eb standards are IEEE standards 279-71, 323-74, s
l { 383-74, 317-76, 334-80, 381-77, 382-80, 333-79, 627-80, 649-80, and 650-79. IIRO WEIG documents 0413 and 0588 have been developed to address this topic. f in particular, tatc-0588 (published for comment in December 1979 and reheu rd j as Ravistun 1 in July 1981) formally presseted the NR0 staff positions
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.I regaratng selected areas of environnants1 qualification of safety-related !
i g ( electrical agulpeent in the resolution of Ceneral Technical Activity A-24, ) 1-3 t n:* Ahn en.p Rescatch.C.c.et m s u- l v.n n 4.W,q.v v .
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"@alification t' Class IE gafety Ratated Equipeent." n e positions documented ,
therein are appliuble to plants that are e or will be (tg the construction
, s per1mit or operating 'icense review process.
Although qualification standards'and regulatory requi.eeents have ' a undergone considerable developmen't, all of the currently operating nuclest t p ner plants are required to comply with 1DCTA30, Appendis A General Design h Crateria for Wclear Fower Plants, gestion 1, Criterion 4. nis criterion '8 3 states in part that " structures, systems and cosponente important to safety y8 shall be designed to accommodate the effects of and to be compatible with the l environmental conditions associated with normal operation, maintenance, y testing and postulated scaldents, including loss-of-coolsat accidents." .g
# @atification requirements are also embodied in (1) 10CTR30 Appendix A, ;
General Design Criteria 1, 2, and 23 and (2) 10CT150 Appendia 5, Quality 7 N Assurance Criteria for Actaar Fower Plants and Fuel Reprocessing Plants, , 3 Criteria 111. " Design Control," and'XI, " Test Control." Dese requirements ; are appli. cable to safety-related egulpeent located outside as well as inside , ) c onta inment. D e NRC staff has evaluated the licensees' oguipeent gustification g programs by reviewing the qualification d'ocurentation of selected safety- ,
,n related equipsant as part of the operattag license review for each plante na NRC staf f has also used a variety of methods to assure that these general ','
requirements ata net for electrical safety-related egulpeant. In the oldest , 1
~
plants, gustification was based on the fact that electrical components were of & high industrial quality. Aftsr 1971, qualification was judged on the basis of 4 Ittt std 323-71; however, se regulatory guide was issued adopting this i standard. For plants whose $tts were lasued after July 1,1974, the ' 3 Ca.Jetssion issued Regulatory Guide 1.89, which in most respects adopted the - y most recent standard,11Et std 323-74. ; In November 1977, the 11aion of Concerned Scientists petitioned the NBC
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Commissioners to upgrade current standards for the environmental qualification . of safety-related electrical oguipment la operating plants, subseguently, the , NBC staff instituted the systematic Evaluation Program (SEP) to determine the *
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- degree to which the older operating nuclear power plants deviated from current ,
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} licensics criterig The subject of electrical equipment environsental j
} gualification (SEP.a(OPi c 111-11) was selected for accelerated evaluation as j part of this progg. Seismic gualification of equipasnt was to be addressed as a separate sty ggpic. In December 1977, the FRC issued a generic letter to l l l
all SEP plant liegtes requesting that they initiate reviews to ditemine the j adequacy of existW equipment qualification documentation, j .vg I ; Preliminary llk review of licensee responses led to the preparation of f NURIG-0458, an inNim NRC assessment of the environmental qualification of
.+'
{ '; electrical equipsFaf. Die document concluded that "no significant safety j deficiencies reguQng immediate remedial actions were identitled." Novever, j { it was recommende(jhat additional effort should be devoted to essaining the ; j l s installation and engironmental gustification documentation of specific
- _ electrical equipmen) .in all operaties reacters.
u i 7 s on May 31,197h ., the rac office of Inspection and taforcement issued it j 3 Circular 78-08, "savironmental Qualification of safety-Related Electriest
, Equipment at wetear rever Plants," dic,h required all licensees of operatint l
- g ( ,la.ts conce,t thos. includ.d to the irr> t ena.in. that, installed safety-relsted electrical equipment and ensure appropriate qualification
{ i y& " documentation l'or egulpeent function under postulated accident conditions. ' A Subsequently, on February 8,1979, the NRC of fice of Inspection and Entorce-h l f *0 sent issued IE Su11stin 79 01, which was intended to raise the threshold of IE Circalar 78-08 to.the level of Su11stin, i.e., action requiring a licenses i [ *;h
- R .- re s pons e. nis Su11stin required a complete re-review of the environmental
,D qualification of Oafety-related electrical equipment as described in it i n Circular 74-08.
k< ss [; The review og,[he licensass' responses indicated certain deficiencies within
- ,) the scope of equippent addressed, definition of harsb environments, and adequny i h 3 of support docuseslatton. It became apparant that generic criteria were needed
! ( for evaluating the, electrical equipeast environmental qualification for both SEF f and non-8EF operacks plaats. Derefore, during the second half of 1979, the Division of operat6c3 Raatters (Dot) of the WRC issued internally a document . h l sagitled " Guidelines for tvaluating tavironnantal Qualification of Class 1E k ( l Etsc;rical Equipsest in Operating 34 actors" [9). ( he document is hereafter
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j . 0054385 '" i TER-C5257-509 ( 1 ) ) - referred to as the " DOR Cuidelines.") De documen't was prepared as a servNng , i standard for reviewing all operating plants, , including gp plants. It was . l l originally intended that the licensees evaluate their gustification documentation i in accordance with the Dot Guidelines. However, lattialcNRC
- review of this 4 '
j docubentation, which was comp!!ad to support liceases sukaLittels, revealed the l need for obtaining inde. pendent evaluations and for accelsdrating the gustifi- l
) \
- cation review program. !
in October 1979, the HAC awarded Frank 1(a Researchsernter a contract to f j provide assistance in the "naview and Evaluation of Licpasing Actions for Operating teactors," which included so assignment for Wiew of equip =ent environmental qualification documentation under $Er Topic 111-12. The assi,,n- < 1 m ment was to review equipment environmental qualificatios documentation and to
~
present the results la the form of a Technical Evaluatied Report for the 11 i
' oldest plants (included in thr, SIF review). The plaats included within the' j j
i O assignment were tha Pa1Lasdce, Oys ter Creek, Clasa', Raddas Neck, Yankee Rowe, ,, t.acrosse, and sig Rock Foint plaats and Zion Station Units 1 and 2, Indian , reint Units 2 and 3, Mittstone Unit 1. Dresden Unit 2, and wn Onotte Unit 1. ! (This assignment was completed. in April 1981.) ! s on January 14, 1980, the NBC Office of Inspection and Enforcement issued i g t.be DOR Culdelines and IE Su11stin 79-018, which espanded the scope of IE ! So11stin 79-01 and requested additional informaties on-environmental qualitica-tion of safety-related electrical equipment at operating facilities, excluding l the 11 facilities undergoing the SEP review. This Sulletin cited the D01 Guidelines as the criteria to be used la evaluating thewdequacy of the safety-related electrical equipment qualification. The scope et the review was ' : espanded to include MEL8s (inside and outside containnest) La addition to l equipment aging and submergence. The htC advised the licensees that the critaria contained in the D0R Cuidelines would be used in its review of licenses submittals; NVAEG-0588 would be used as a guide-in cases where the D01 Guide 1Laes do not provide sufficient detail. In early February 1980, the NBC decided that Indiaa 1oint Units 2 and 3 and Zion station Units 1 and 2 should be included within sEp Topic 111-12 for I the purpose of equipsent environmental gustification review. reada
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1 0054386 4 TT.1-C525 7-509 On February 3 21, 1980, the NRC and representatives of the gEP plant Owners Croup held an open meeting at NRC headquarters to discuss an acc31 erated review , i program (u a accordance with the DOR Cuidelines. Representatives of the Indian pointUnijsandElonStationalsoattendedthissaeting. Th's WRC forr. ally issued toge11 licensees represented at the meeting the DDR Culdelines docusant l which inct,uded a second document, " Guidelines for Identifiestion of nat i Safety Equipment of SEP Operating teactors for Which Environmental 1 I Qualification Is To la Addressed" (9), toge;her with the request that the j l ticensees ' review their plant systeins and provide additional equipment environ- }
- . mental qualification information to the NBC on an accelerated schedules
! l Tor non-stF plants, tbs NRC Office of !.aspection and Enforcement formed a taak force, including a principal reviewer in each region and a task leader from headquarters. j g~ De regional members were assigned responsibility fer the ' ) technical review of the !!censees' responses to IE Sulletin 79-018, and the i i' task leader was assigned responsib!!!ty for the overall r:oordination of the
~{ review effort with NaC staff to assure overall constatency. ne regional
{ } 'g reviewere held meetings with tha licensees in their respective regions, which resulted La staff positions being issued La a supplement to !! Su11stin 79-018 ! (__ dated February 29, 1980. . I
- i In April 1980, the NEC organisational struature was modified and the
; Equipeent, Qualification Stanch was formed within the new Div'ision of Engi-i i g neering. ,14sponsib(11ty for reviewing the status of equipment qualification i 1
,_, forallp{antswasassignedtethisbranch.
On May 23, 1980, the NBC (seved Membrandue and Order CL1-80-21 [14), ! i specifying that itsensees and applicants aust meet the requirements sit forth in the D01 Cuide1(ass and WREG-0588 regarding environmental' qualification of i safety-rekated electrical equipment in order to satisfy 10CF150, Appendix A, g General Design Criteria, Section 1 Criterion 4. This Order' also established , that the 4tta on this subject, to be prepared by the Nhc staff, must be issued on February 1,1981 and that all subsequent actions to be taken by licensees- _ t.o achievj fu11 compliance with the 001 Culdelines or WRIG-0588 sant be
- j cosp1stad no later than June 30, 1982. De Memorandum and Order established ,
the D01 Cuidelines and Wato 0588 as auspeable interpretations of the General
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\ Des..n Criteria for an interin eeriod. R.alemaking was proposed for the l purpose of establishing a permanent interpretation of the General Design ;
Criteria.
~~
! ne staf f held regional nestings with the licensees and interested l } parties during the week of July 13, 1980. The staff issued a second supplement to It nulletin 79-013, a response to significant questions raised l , during the public meetings, and two Orders, n e order dated May 30, 1960 l required the licensees to comply with the previously issued Consission i Memorandus and order of May 2 7,
- 1980 (C1,1-80-21) . De above orders required d
! the licensees to complete the tasks identified la 11 Bu11stin 79-013 no later , 3
- than November 1,1980 to allow the staff to sosply with the February 1,1981 l
; date imposed by the Commission Order. The responses to the questions were 1
j 3, issued on February 29, 1980; and the second and third supplements to 1E j j Su11stin 79-015, highlighting the staff positions affecting the licensess' { responses, were issued on September 29 and October 24,,1980, res pec tively.
- j 3 '
l la Oct.ober 1980 EC&G Idaho, Inc., everdes Frank 1(n Sassarch Center s C contract to provide assistance in the equipment environmental qualification )f
, )
review for 13 of the plaats whose licensees respondad to 11 Bulletin 79-018.
~
l . ne assignment was to evalute the licensees' eguipment environmental gullfi- , l N cation submittats and to present the results in the form of a Technical (5 { Evaluation Report for each plant. The objective of this Technical Evalution .i j o. Report was to review the licensess' submittels to determine if safety-related I j . electrical equipment was revieved for environmental quellfication in g I accordance with the DDR Cuide1 Laos and NUREG-0588 as required by 1E nulletin j 79-018. ihe NRC was to perform an audit of the gullfication documentation references as part of its safety Evaluation Program. If discrepancies were found, the audit was to be extended. The plants included within this ! assignment were Nine Mile Foint Unit 1, Millstone Unit 2, Sales Unit 1, 8 towns Ferry Units 1, 2, and 3, Brunswick Units 1 and 2. Match Unita 1 and 2, Dresden l Unit 3, and Quad Cities Units 1 and 2. (This assignment was completed in June l 1981.) l In mid-1981, the NBC issued Sets on environmental qualification of ' g , (. safety-related electrical equipment to 1(consees of all operating plants. ) O L., e- -.- i-- - aammena ner = nimme
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'0054388 1 TER-C32 57-509 N ee additions 1 qualificatien infore.stion was reguired, the licensees vers l
) directed to' resp $ud to the NRC with'in 90 day's of receipt of the $12.
la by 1981,. under the licensing action assistance contract. NEC
- e authorised Trank$in Rese'erch Center ,to proceed with the review and evaluation of the environne$tal qualificati.on of safety-relatad sisetrical equipment located in harsh environments, requireW for 'iM11.essone 1,earnad' Imp 1msentation on 71 operat hs plants.
In July 19b, the'.W1C conducted extensive meetings with t>e muciaar industry to adMas
- concerns an4 g'uestions'.regarding aiustillsation of safaty-related eguipeb. In addttiene the NRC p'rovided licensees with detailed tu Information with' respect to the formt dnd expected content of the licanteca' 90-day responess to the NRC SEAS. Draf t outilaes of the follolalag proposed g environnintal gullficatiets of programa were also presented to the indutrys equipment located in "alld" environments.. asismic and' dynamic qualification, and environmental qualification
- cf mchanical equipment.
1a Octabar.1981. the ktC anthorised Frankila Research center to include
- within the aeope of* 'the bis'tlig' IEQ' a(s Ng3 seat ('Dit Leoeone Learned
*~
!aplesantation hquipment) tInfi e'vai.uatt06 of Licensees' resolutions of out-1
\ standing issues esisted to equikeat environments! gustification discussed in
'M the WRC Sets la accordance with- NRC criterl.a. The assignaadt was to review j cr.
the quali!! cation document'ation and to'present the reasits in hhe form e/Ja Technical Evaldation Report for 71 operating plahts. (This report was devel-l oped within the scope of this assignment.) On Januarb,-1*S1, itNa EEC 'Ciri$missioners syyroved the issuanca of the J proposed rule. Envitsondtal .$asilficatiof of Electric Equipment for helaar Fower Plants." for public comment. The proposed rule was published in the j Federal Ba81ste'r (Volume 47. No.13) dated January 20. 1982. ( I La February '5962. Proposed Revision 1 to Seguistory Calde 189 l I "I.avironmental' Qualification of Electric F.quipment for helear Power Plants."
- 1 E was issued for :+ublic connent. This reguistory guide was issued to (1) 1 'r i I reflect current NEC positions on agulpment gualification and (1) provide f-w
~ rMn~Research
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- j guidelines for meeting the NRC Cossaissioners proposed egulpaett rule oy,e ji ;
i i qualification. - *
- i I
I j On April 20, 1982, the NEC staff issued Centric Letter y. 82i09 (15) to l 1 all licensees, presenting the NRC's position and clarificatiop of mertain aspects of the environ'nental qualification requirements. .p l l i j I
- j. 1.4 SFECIFIC ISSUE RACECROUIC j.
On May 31, 1978, the NEC Of fice of Inspection and Enforheent: issued IE j Circular 78-08, " Environmental Qualification of $sfaty-Ralatej Elactrical . i Eguipment at Nuclear Fower Plants," which required all licenijestaf operatieg e ~; d, i N plants to an. amine their installed safety-related electrical s'3uipment and , j N ensure appropriate qualification documentation for equipment unction under ,' j s postuisted accident conditions. Sulsequently, on February 8pl{7), the NEC
,7 office of Inspection and Enforcement issued IE Bulletin 79-0{,'which was ,
l intended to raise the threshold of IE Circular 78-C8 to the level of' Bulletin. ' 1.e., action requiri$3 a licenses response. This hallatin rEguired e omplete re-review of the environmental qualification of safety-related elec:ri al
~~
i equipment as described in IE. Circular 78-08. & l .s t. j on January 14, 1980, the NRC Office of Inspection and Enforcement issued . .n a
- i tbs D01 Guidelinas and IE Bulletin 79-015, which espanded the scope of IE j
- Su11stin 79-01 and requested additional information on environmental ,o F gualification of safety-related electrical aguipment at operating e f acilities. hi This Bulletin cited the DOR Ouldelines as the criteria to be useida evaluating
~
the adequacy of the safety-related electrical agulpeent gualification. .a The NRC staff held regional meetings with the licensees,and interested parties during the week of July 13, 1980. The staff issued essecond- f supplement to IE SJ11stin 79-018, a response to significant gjestions raised during the public meetings, and two Orders. The Order dated'May 30, 1980-
~
required the licensees to comply with the previously issued benia'sion Nemorandus and Order of May 27,1980 (CL1-40-21). Theabove$rdersreguired ' r the licensees co cospiste the tasks identified in is Bulletin 79-013 no later I than ovember 1,1980 to allow the staff to comply with the February 1,1981 ) ( O; '-' e _ _.,_ . 4
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< a. te imposed by the Commission Order. The responses to the questions were '
aC ssued on Tebrush 29, 1980; and the second and Third supplements to IE W11etin 7941B. highlighting the staff positions affecting the licensees' 1 sfresponses, were issued on' Septee.ber 29 and October 24, 1960,.respectively. A the ERO Offic.a of' Inspection and Enforcement per. formed (1) a Fre. liv.inary nevaluation of the licensee's , rest-ise, documented in a technical: evaluation
- report (TER) and (2h a'n onsite veriskeation insp44 tion (week of Deaember 1 se1980) of selected; asfetyrrelated. electrical, espr4p==at. The main steam,
, ;ataduillary stess'and auEillary feedvateir and feedwater control syetess were 4:. intr
- ttd. .The iespection veritted proler 1
i installation of equipment, overall
.~.
** interface integrity, and manuf ac turers'. nameplate data. ne u.anuf acturer 's
[ name and model number' from the nameplate data /were e,osputed to information
.N given in the Componei.t Ivaluatien Work Ebeets (CES)'of the Licensee's report.
. . . s . ...
N The s ite i.nspection is ' documented in report IE 50-348/60-38. No deficiencies D were noted a,ther .than dilerepanclea 'ide'ntifiedion 14 components where actual f ,.nameplage data ared,if ferest,.from th' s 15 formation in the Licensec's submittals. GJ , Thess' disc,repancies .. 1hdyte,n fdaati.f.ied, lip;the Licensee before the site inspec-
, tica add correctiva measural had,been,taken.
1 . ,
,g on April 19,1980 (1),' Alabama Pov,er Company provided the NRC *ith au equipment environmental gualification submittet la response t.o It suuttin g ,
79-015 for the Joseph H. Tarley Welear Fisst Unit i..
- ar , on November 12. 1980 [2]. Alabama Power Company submitted to the RAC 7 ,
.1 k.svision 2 to the previous response to IT. Su11stin 79-013.
'* On [elrruary 2 (4) and '12,1981 [5)..Alabass Fever Company submitted to
- r.::be WB.C further equ!peent environmental qua1Lfication information in response is it Bu11stin 79418.
I On Tabruary 13, 1581 (6). Alabama Power Company submitted to the NRc hvision 4 to the previous response to IE Su11stin 79-013. I The !IRC issued a safety Evaluation Report (SEM) to Alabaias Power coiep nf un May 21,1981- 17 ). l I i.N o.u,nyin Resench Cerdet
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0054391 i T u -C5257-509 l i C Requests f or info-mation (24, 25, 26, 27) wer7 transmitted to the Ric by TRO to obtain qualification documentation taference% by the Licensee in its
~
I submittals. THI Action Plan information, and correfations to WRE04737,[3). s sei ' By letter dated August 23, 1981 (8], Alabasa Fover Company transmit:rd to
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t.he NRC a response to the 8 2. 6 In References 17,18, 21, 22. and 13, Alabane Power s. Company responded to the T10 requests for additional information.
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( 0054392 OJ TER-C5257-509 1 M HRC CRITERIA !~CR EWIR0hFr NTAL QUALIFICATION 2.1 CLITERIA ptW1DED BY TEE NEC The screen 8ergsguide1Lnas used to evaluate the electrical equipsent environmental qualification progran veret l o D01 Coldsbes, '%idelines f or Evaluating Environmental Qualification ' of Clast:38 Electrical . Equipment in Operating Reactors," November 1979 19) o WVEEG-0588, tevision 1. 'llatesim Staff Position on Environn. ental Qualif,1ca'tlon,of Safety-Related Electrical Egulpment," July 1981 (16)."
.y . . .,
N other appropriate references used in the review of the licensees' electrical equipeent <nvironmental qualification submittats ares
- - o 11 k:11stio 79-015. "Zavironmental cualification of Class 1E Equipment," January 14,*1980 Supplemer.t No.1. February 29, 1980; Supplement No. 2, . September 29, 1980; and Supplement No. 3. October C 24,1980 (10,11,12. L3)
,,, o nut &C-0737, " Clarification of tx1 Acts.ca plan Require.nents," November 1980 (3). This document is applicable for the selection of equipment
% for the evaluation of .the environmental guctification of safety-related electrical equipment. located in harsh environments
?"
required for TML 14ssons Learned Implementation. The scope of the
', review is limited to agulpsent associated with specific sections of EUtt.C-0737 which have an installation implementation date of January
,- 1,1981. AWhere applicable, a review is to be performed on installed 1
' equipment with implementation dates af ter January 1, Iv81' if adeguately identified by the liccasse.
2.2 87AFF P051T10NS AED SUFFLEMENTAL C11TE11A the NBC identitled the following staff positions cad suppicsental I criteria to be used in conjunction with the referenced screening guidelines. 2.2.1 Esquirements,j,,nd Appilcable criteria g Items 3 and 17 of supplement 2 to IE sulletin 79-011 (12) describe the U, ( application of the t>01 cuidelines and Nutzc-0588 to operating reactors (ors). aren Research center m ___,_---u-w.----- - - - - - - - - - - - - - - - - - -
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.i 1, ) 0054393 4 TER-C5257-509
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near tera operating license applicants (NTOLs), and construction petait ,, l lr applicants (cps). The gustification, requirements and spplicable 'criterie are .
]
stated as follows: . j . [ Question 3) - ! "De fine the requ'itements and applicable criteria .for DRa, 3fTOLs, and g i l
; Ots. Specifically address the, NTOLs whose CF KIR is prior to July 1974 l l and aftet" July J974 Can a CP whoser5ER is Prior to 1974 use the DOR gaidelices?"
i . l *[Mid , Answer to,, Quest,lon 3)
" Table 1 describus the application of each docu::,cnt. All operating l re'serces'as of May 23 '19110, .will be evaluated against the DOR' I l
3 guideline.a. . In' cases where themot guidelines do not provide suf ficient ) . detail, but NUREC-0588 Category 11 does, NVLEC-0588 vill be used. ' N I TA11.E l' , 1 % .i FIQUltNW.NTS ! 3 : , Ote CDs I ors * *
.,.CP SLE CP SER DDR Cy1DE,L1355 .h f or e.7 /1/ 74 Af ter 7/1/ /a
' USE W1EG-0588 .WREC20598 NURIC-0588 NULEC-0588 (CAT. 1) or
.N. AS NECESSARY (CAT. 11) (CAT. 1)
NEV RULE W 1.H
*0
- IN EFFtCT l
i ! REPLACE.* INT COMPCNENTS [ m Ust NUAIG-0588'(CAT. 1) l i A11. plants licensed after4Eay 23', .1980, shall sanform to ituREC-0588. In acco'rdance eitar.Ragulatory,Guida"1.89, s11 such.eperating 1scenses for ' . f acilities whose construf t. ion.parisit'8ER .is. dated July 1,1974 or.1kter, are sa be reviewed against Itt! Std. 313-1974. Thus, for these licensees, l ! .the , operating license appficant is to qua1Lfy, equipment to the Category 1 ' colume in NUREG-05418. for ope' rating' licenses Lasued af ter May 23, 1980,
.whossiconstruction permit SIR is dated before July 1,1974,' thu operating
- license applicant.is to gustify eqsripeent to at least categoy 11 consusa of NVPIG-0588; bnisse the licenste mada -cossaltaant in the construction p.* mi t record to use the 1974 standstd or unless the operating tien.sce arplication record indicates that the 1974 standard is to be used, in sach cases Column I of hunEC c588 is to be used.
While thers ~are'dif ferences between the Category' 11 column of HURIC-0588 I %. and the . DOR guidelines, che differences are in details and in the 1
./ '
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- I d
; TT.1-C5257-509 I optional part of the documents. The minimum requirements set forth by i <
ttese documents are general and compatible. Thus, the minimus standards j set by either of the two documents are equally applicable ' ' t9 CRa anJ . .. 2 NTOLs." s . [Queation 17) l " Define the requirements for 'repiscenent parts.' Are they the sa. e for l I ' spare' parts? Clearly discuss the alternatives for existingsinrintories
- 6 of parts /ccoponents. If equipment is ordered to meet IIEE Std. 3)3-1974 standard but lead time exceeds June 1982, can we use IEEE stti 313-1971 qualified components in the interim?"
j [NRO Answer to Question 17) < l "The requirements for ' replacement' and ' spare' parts are the se* for
~
! - the purpose; of complying witb the Conseission order and memorladA. / } Af ter May 1980, att parts used to repisce presently insta11egrparts shall l i ls JN be qualified to Category I of ICREC-0588 'ueless there are sound reasons to the contrary.' Nonavailability and/or the fact that the yErt to bc
.\
used as a replacement is a spare part purchaasd prior to May,43,1980, j and is in stock are among the factors to be considered la weighing { l3 whether there are ' sound reasons to the contrary.' All replapement parts shall as a minimas conform to the requirements described in the answer to [ question 3. Justification for dewistion from Category I of IEREC-MO A 'shall ts documented by thi licenses and records shall be avai,lable audit, upon r6 guest by the NRc." 2.2.2 Application of Requirements and criteria to TMI Lessons f I Learned Implementation Equipment ; l */) g The NBC requested an evaluation of the environmental qualification of t j _ safety-related electrical equipment located in harsh environments
- required for l
TH1 Lassons Learned !aplementation in accordance with criteria established i by j the NBC in a manner identical to the evaluation of all other safedy-re. lated ,l electrical equipment. Additionally, Ites 21 of Supplement 1 to IE Au11stin 79-018 (12) states: I l "2x1 Lassons Learned lastrumentation will be considered in tife February 1 8 1981 SEE. This equipment is subject to the sans requirements as other l-l safety-related electrical agulpeant. The guidance and requirements of l NUREG-0588 referenced daughter standards, and Reg Guidas wt11 be used by : 8 the staff in assessing the adeguacy of the qualificatica information." l 4 g Etes 2 of supplement 3 to It su11stin 79 01s (131 statse i _.( "1Z8-79-018 required a 90 day response which was due la ald-April 1980. Suppiament 1 (Feb.1980) Inferined licensees that egulpeest which was
, nMn Researc A Dngsaa er TheWWEhet fees.h Centef i
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( 0054395 i y TER-C5t37-$09 l l 9.' . i a p i i d pj
' planned' to be inctalled,as a result of lessons learned need not be
- addressed in that r9sponse; some of this equipment has since been '
- 2. installed. Supplement #1.(Q.5, Q.21)
- $ was that equipment which is installed (shoJ1d be t'reated in a r.annerdentified that the, st 1 p. , siellar to all other safety-related electrical equipenent and be addressed g in the Novenber 1,1980 stbnittal. This position represente no chante in Q staff position regardirig;the scope of the review. However, since the -
U staff position on this igue was unclear the following will rpply:
- a. Qualification inforhlon for installed TK1 Action plan equipment fj sust be submitted bf' february 1,1981.
a
..\
M b. Qualification information for future TK! Actiu plan equipment (ref. If NVRIG-0737, when issued), which requires HE pre-implementation I review, must be suba,1jted with the pre-implementation review data. n . d c. Qualification infors'allon for TKI Action plan equipment currently i. N :: under M20 review shod 14 be submitted as soon as possible.
- 4 N d.
e, Qualification infornition for TM1 Action plan equipeent not yet [tj . .,, installed which does not require pre-implementation review should be
;JJ- subaltted to N10 for review by the implementation date."
teuipment nst in the scope of the cualif f eation aaview
) ( 2.2.3 )
l y supplement 2 of II h11stin 79-013 (12] permite deferment of the review l
~
of environmental qualification,for all safety-related equipment items located l j{ N in plant areas where the equipment is not exposed to the dirset effects of a j j0 .q high energy line break (EE1.3) or to nuclear radiation emanating from hf y circulation of fluids containing radioactive substances. Supplement 3 of it klietin 79-018 (131 permits ' deferment of the review of en?lronmental j hg gustification for all equipecht required to achieve and maintain the plant in 2 a cold shutdown condition, dispplements 2 and 3 of 79-015 originally permitted
)df deferment until after Februarh"1.1981 of the qualification review of g equipment located in a mild environment or required to achieve and maintain p theplantinacoldshutdownpodition. Since the issuance of Supplements 2 g;c and 3, the NAC has determinedithat the review of environmental qualification g for this equipment is not with'}n the scope of the present review program.
( 1 5 i L l .
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g.; .Q' 3E $ fE C Thm A . - ' " """" N r n m C
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q , n it, s.;.y y. .p:yg t.'a. y;*y.q?.l :f,; :y..'y,y,y.. ',' ?W7 ~4yd5 6quy?.,) lli 3 ita-C325 @ 3 9 6 e' k 2.2.4 clarification of Qualificatien Requirement, e 2.2.4.1 Service Conditibns Ittside Containment for aLoss-of-Coolant Accident (DOR Culdelines Sectibn 4.1)
. . For pressurized water reactors (PWRs), the..D01 Gaidelines state that the
. containment ' temperature an'd' pressure conditions as a function of tium should i f be based on the most'rece'nt NRC-spproved'tervice conditions specified in the
+
Tinal Safety Anal) sis, Esport (r$AR)'or other licenses documentation. In the apacific casq"of pressure-suppression tjpe containments, the folloulzg nLini wm 3 high temperatur' e conditions may be'usedt (1) belling water reactor (3VR) dryvella -- 360'T for 6 hours and (2) FWA (ce condenser lower compartments - a40'T fnr 3 hours. As stat'ed in Supplement : to II fulletin 79-013 (12), ,
,3 "these values are a screening device', per the Guidelines, and can be used in y lieu of a plant; specific profile, provided that especte'd pressure and humidity
' conditions as a function of time are accounted for."
- i. , ,
} Service conditions should bound those expected for coolant and stess line breaks inside contalnatat with due consideration given to analytical
- ncettaintie s.* The *'a tese lins' break condition should in; ?u6, n r. t 5.'i'. *
, cor.dif fons, the peek' tabratu're,' and subsequent temperature / pressure profiles
~
as functions'of' time, If contbinnent spray is to be used, the impact of the
' \ aprey on required equipeent should be ass'essed.
'M '
The adeguacy of a plant-specific profile
- depsada on the assumptions and
> design considerations at the time the profiles vera developed. The' DOR cuidelines and pJREC-0588 provide guidance and considerations required to determine if the calculate.d plant-specif(c temperators/yressure proflies encompass'tb6 ,oss-of-cool' ant achident; (LOCA)'and HELS Accidents inside
~
, contaltunent.
s 2.2.4.2 Subs.orgence (DOR Cuidatines Section 4.1 Subit4e 31 and Section 4.3.2, Subitsa 3) Equipe.ent submergenre (inside or outside containment) should be addni s 9d where ene possibility exists that suba.ergense of equipment may resule f rom j MEl.Bs or other postulated occurrences. Supplemens 2 to IE Sulletin 79-01E [12]
- f. ( ,roeides the follo. ins .ddtttonat crit.rton If the equip, ant satisfies the l j .%
N' frenHK
) Re$earch Center 2-5 A h at gr **ue
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S M-0054397 e y TEJH:5157-509 h ( guidance and other requirements of the DC1 Cuidelines or WREC-0568 for the !.
'.i
{ } 1.00A and RELB accidents, and the licenses demonstrates that its failure will s: i not adversely af fect any safety-related functlen or alsteadihe operator af ter ~ subcargence, the equipment can be considered exempt from the submergenca x f h l portion of the qualification requirements. j { <
.:a
., s J t i 4 g 2.2.4.3 glaulated service Conditions and Test Duration s.t 8 !
! o (Dot Guidelines sectio. 3.2.1) e , in: N The Culdelines require that the test chasher environment envelop t.he ,, g, l 3 0 ! required service conditions for a time equal to the period free the initiallop , l , g of the accident until the' service conditions return to normal. Supp1teentj2 3
^
" to IE aulletin 79-015 (12) provides the fo11oving additional criterloat 4 W D ,
9 y " Equipment designed to 3.erform its safety-ralated function within a thort t j time into an event must "oe quelliied for a period of at least i hour in g
, s escess of the time assuried in the accident analysis. The staff haa indicated that time is the most significant factor la terna of the !
O margias required to provide an acceptable confidence level that a I l ( safety-related function will be completed. The 1-hour qualificetten requirement is based on the acceptance of a type teet for a sinste unit and the spectrum of accidents (s'na11 and 1stge breaks) bounded by the s
.)l single test."
m 2.2.4.4 Test Sequence [0 \
*n
~
(DOR Cuidelines Section 3.1.3) 7 , supplement 2 to IE Su11stin 79-018 [11] proviJes the foPowing additional criterlat - 3 - p " Sequential testing requirements are specified in WEEC4588 and the D01 d Caldelines. Licensees must follow the test requirements of tho '
. applicable document. ,,;.
1
; 1. If the test has been completed without aging in sequence.
, justification for such a deviation must be submittet.
?
l 2. If testing of a given cosponent has been scheduled but not initiated,* j the test sequence / program should be modified to include aging. 1
- 3. Test prograss in progress should be evaluated regarding the ab(11ty*^to cosply by incorporating aging in the proper sequence. These prograss would then fait in the first or second category."
d i 2-6 nk.un Research Centar A(meses W The Pseuen Damm us . _ _ _
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l s 0054398 ! Tit-c5257-509 ( 2.2.4.5 Radia tion (Dot Guidelises Sections 4.1.2, 4.2.2, and 4.3.2 Subites 2) i 1
! ) Supplement 2 to it BJ11stin 79-018 (12) provides the following additional l
- criteria
Both t's D01 Culdelines and WuG 0588 are similar in that they provide the methods for determining the radiation source term when considering 10CA events inside containment (loot noble gal,es/501 iodine /11
- particulates). These methods consider the radiation source ters j ,
resulting from an event which completely depressurines t.he primarpt systes j j and releases the source ters inventory to the containment. ) WLEG-0578 pro'vidae the radiation source ters to be used for detsemintn. . the qualification doses for equipsent in close proximity to raciassisting ,
- fluid systems inside and outside of containment as a result of LOCA. t This enthod considers a LOCA event in which the primary system may.not j
- depressurise and the source tors inventory remains in the coolant.
4 l7 WRIC-0588 siso provides the radiation source term to be used for 1
,N qualifying equipment fo110 wing non-LOCA events both inside and outa ble ]p containment (101 noble gases /10% iodine /01 particulates).
3 I l / When developing radiatica ' source terms for egulpment qualification, the s ( licensee must ensuto consideration is given to those events which p
- the most bounding conditions. The following table summarises these '
considera tions t l
,N LOCA Mon-1DCA Rill
! /a Outside containment W EG 0578
- Wuc 0588
' (100/30/1 (10/10/0
.S
'- in RC3) [e] in RCS) inside Containment Larter of .j
. Wuc-0588 wuo-0$88 (100/50/1 (10/ 10/0 in containment) in RC8)
- or ! I W uc oS78 (100/50/1 ' in SC8) . 3
*The numbers in parentheses represent I noble gases /I iodine /1 particulates.
Rc8 means reactor coolant systen. 3-1
%hn
.-, Res,ea_rch_ Car.ner n.
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- 0054399 i L TIR-C525 7-509
( . l Cama equivalents may be used when consideration of the contibutions of - bet'.a exposure has been includH in accordance with'the guidance i
~
in a thi DOR Cui'delines and WAIC 4508. - Ccba'lt'60 is ene acceptable 'g ven gas:24 -
- i radial!!on source for environment'al qualifiestion'of safety-related '
j equipment. . Cesium 137.may also be used." ! 1 . . j l 2.2 5 Additional clarification of 'oualifiention nequirements_ . tht ' HIC has wo.rked with. a number of L.icensees, at'their requests, to providde fu'rther cla.rificition on / environmental.gualifir.stion requirenents. On Januarf20?1982; thk Idtfr ti's'ved Ge[neric' Letter uo'..42-09 (1$) ' presenting i f j staf f % { tio.ns on c Art'ain aspects of t'he qua'lification re'quirements. Generic . j 1,e t t e r 16. d2-09 att.tes: j.' l N w) "1 9 -operator D!splav Instrumentation . i N' Q. ' Civen 'the laterfelsted activi, tie's"aisociated with dispisy J 3 . C'ide Ins trumentation (e.g., Nt?tEC-0700.*.NUREG-0799,) proposed Regulatory j u 1.97 su# Equipment Qualification efforts , what display
) [ . tastrumentation referenedd in,esargency operating oroceduret asst be l \.
Identified it'lig,ansee z,ubmittal to the NRC7
.. ,8 s . a. -
411*dispisy instrumentatio,n referenced in the emergency procedures
~
1 A. i <
""'* naad not'ba ident!'fied. 'The itsc re,guires that itsensees need only
, s - ide.ntify* and hav*e ,ava!!able qualification doiumentation on those
~
i operator 'dis~pisy,. instruments which are safety-related (se'e Question ! *o
- 2). If 1(cannes,beve prev
, instrumentation r,efirenced.,Iously suppiled a listin's of all"dispisy in emergency . procedures, licensees may I *
- identify ,(such as by the use of an.*) whic of those instruments are
. ~ - La safetpelated. 'The staf f will ddler reirt)ow of 'the bag'le for this w safety-related. classification untip*other *EAC activities 1' have ! A baan imptpoented. , When thess other act.ivitica lare:isplamentad, ; 4
~
W .sdditional Tast.rumentaarIlent1y *niit .respriring.qualifiset.lon may 5- . require upsrsding* t.o.2, safe'ty-re.1at A. et.atue and/or may seguire 4 ir
- qualification. 1.icense'es,will be required.at'.zhat time to qualiff i : this instrumentation in accordance with the following criteria:
^
- i o For.new or upgraded instrumentation with a required operation
- t date prior to the.equipeant gustification daadline, qualification eust be acceeptished by ,the equipment goalificat.on deadline.
l I 15uth activitDes include preparation of new emergency procedures g - ( (Wt;KEC-0799), control roon'dosign reviews (NUREG-0700), and upgrading of acesdent monitoring instromantition (Reg. Guide 1.97 and NURIG-0737). J 2-0 n
. nu_Rewa.rc.h
. ..- C._ enter
MQ.9 I:.;I*;-- jff.'- :. : w va 6ktwc-Mwn 2'= mm , t w=a.wm. n a .: ;; x w r,r; La .y. - n; . -y - , Wp.9,'[. . ff.;t,f., [. y,;f. ,; r ,;.t>p: ,p j; :: O" U TER-05157-509 5ddoo j.
< o Tor new or upgraded igstrumentatisen sith a rcquired operation date af ter the equipment egalificationkdeadline . qualification must be accomplished prior to,eguipment.opeystion end slant'acceptanch. */
- 2. Refe ty-Related tquipekt
.r-
]
Q. For Equipment Q.aslification purposes) what constitutes.a)Q , l safety-relatad elect tal equipeentt A. The Cossaission, in CQ-80-21, requited the environmental gustification of omfy safety-related electrical equipkent.
- Identification of th4 safety-relassis equipment installed at specific l Plants can be oltainyl from FsAta418echnical Specifications and other docketed cott'e'Wpondence setstag forth HRC requirements or
- licensee commitments #. Identificaeden of safety-related equipment r .p j installed in harsh environnants arsirspecific plants cust be supplied by the licensee. Thi necessity for optradint nonsafety-related l, 3 system to safety-related status will be the subject of. other NRC h reviews.
N *
- 3. Raplacement Parts ,
g l'O ,,.s Q. Please clarify the IEEC requirements on replacement parts. A. In C1.1-80-21, tha Coastseico etatod thet unieae there were eoutin reasons to the contrary,. replacement equipment should be qualified
~~
to t.he standards set forth la Category 1. of Hi/FIC-0588. The Commission's position was designed to promote. the policy of
's upgrading t.he environmental,gualification and reliability of
*n installed safety-related electirical aguipment. To aset this overall goal, licensees must institute internal polley practican consistent
> vith the Commission's statsasst. - -
7 Situations any arise'in which#spyss ins to I NUIZO Ch887 Cat,sory I of replacement egulpeen pot Guidatine.s will"so, qualified.tetsuBIG-0584., Category.It or thet be compatible wit and perf ormancegoa'1 l',l'c onsess asant reviess,such s'ituatt' ins on a cas6-by-case b' asis detetsine that ' sound fre'asons to the sontrtry' do, la fat esist whitissmarrant the use of replacement equipment (not neceed tily in-kin 4> qualified to the DO: Guidelines or NVIIG-0588, Categgy 11. For equipment located in a harsh I anvironment, ILcenset ' procedures 2must provide for documentation and substantiation o such detetuinations. I i i ( -( s. . 2-9
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} r TE R-C525 7-509 f 3 . j j Cenditions which reflect sound reasons why qualification standard. for replacement of equipment in a harsh environment need not ce j , j upgraded to WEC 45*8, Category.1 include the*fo111,wilig: l 1. The licensee has replacement equipment in stock that mee ts the J-Dot G .4 lines or WMC-0588, Category !!, and procurement # actions regarding such replacement equipmentrhad connenced prior to May 23,1980. .
- 2. saplacement equipment qualified to the Wucv0588, Category I j :' standards does not exist. ,
i I k 3. Replacement equipment qualified to the WudiC588. Category 1 i . : standards is not available to meet installass on and op.iratien I
- schedules. gquipment qualified to the D0R Nidelines or
' WRC-0588, category 11 may be used for an %,teris i, -bd untu -
Category I equipment is obtained and an outage of suff teient duration is available for replacement. Jupcifiestion for use of . j 4 9 the non-Category I qualified replacement equipment beyond this I~ l interim period must be submitted to the M8C for approvst prior to -' )
. the end of the interis per, lod and in sufficient timo for
's reasonable NgG review.
J < *) , i I (\ 4 g4 placement equipment quellfled to NVREC-0588 Catecnry 1 standa 4s would require significant plant mod . .. I . u .* : l
! accommoaste its use. j i
)
- 5. Operating performance and reliability data for the Category 1 l
'N equipoent indicates poor overall equipeent perforn.tnce. Fct
, example, mean time to f ailure is significantly shorter for the l I
.,., Category I replacement equipment.
l 1 l
> 6. The use of replacement equiposet gualified to WEC-0588 l -
_ Category I standards has a significant probability of creating ) buman factor problems that will segatively ta'fect plant safety ' and performance, e.g., (1) knowledge, skilla and ability of ( esisting plant staff require cignificant upgrading to operate or ! maintain the specific Category I replacemans: equipmenti (2) the l use of equipment gus11 fled to Category I standards creates a l one-of-a-kind app 1(cation 1 or (3) maintenance, surveillance or calibration activities are unnecessarily complex. I S. Submergence itside Containment Q. For equipeant qualification purposes, what are the e t .s i t r i::... . r ts . . - concerning submergence of equipment outside cent.dnenne.f i ( L , 2-10
.- . Res,e_
rde.nn . arch c.e_nter
- - - _s.. _ __ ,_
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! t 1 0054402 ! 6 TER-c5257-509 ! 1 ( A. The Staff requires that the Licensee submit documentation on the I c] qualification of safety-related equipment that could be subcerged due l *j to a high energy line bre9 koutside containment. l j r) sr ts
- 6. F.adiation l q. Is the staff screening value of 4 s 107 rade applicable to all i , operating reactorat i et I
A. No. This screening valueels applicable only to FWts with dry type l c ontaicaent s. However, for pWits with dry type containments, the ! t ! .t licensee may choose to use plant specific analysis instead of the r-
- screening value. For plants with other containment types, the j l licensee aust use plant specific analysis.
y } P
' Acceptable to the staff for equipment qualification purposes are i
radiation values developed as part of the plant ilcansing process i . ' ' provided that they are based on the TID 14&I.4 source terms and are t
- conservatively perf orr.ed. In order to assure that the methodologies are appropriate, the Staff requests two component specific sample 7 calculations (one for inside and one for outside containment), and a l
brief written description of each of the methodologies used, their i ( application and associated conservatisas. Such sample calculations ! \,, - and a statement by the licenses that the values of radiation exposure of components so derived are appropriate for environmental l qualification of equipment will satisfy the Staff's concern on the
, ' Radiation Specification Value' used during the qualification reviews.
% 8 3 7. Containment service conditions j
> Q. Not the staff value (identified in the Sets) of TRAT for FVRs and i ,, Tg? + 20~*F for BWF.a be used as the maximaa in-containment t
** tesperature fer else purpose of equipment gualificationt I
l
- A.fNo. The Staff will accept the use of these values. Itowever, an i j' acceptable alternative to the NRC staff's temperatura criterion used
; TSAR analysis or other NEC approved analysisfor
, provided that the the service con
, specific analysis, or a summary af that analysis, together with g ., reference to the previous NAC acceptance of the analysis is submitted
* , by the licensee. In addition, some of the information in the
{ associated safety evaluation may require clarification. 1 < J
- 8. One Kour Minimaa Operating Time i
8 ' ( Q. The Staff has previously indicated that certain exceptions to the one
\
hour minisus operating tima rule are permitted. Can further clarification be providedt l 2-11 4 4' E. . 4 Fra%: In Rew
* >== s he r a.rch C.en.ter i
. . - . - - . ..,-..e w ,
4' t .c
\
., 0054403
\O-i ....
s ' 8
*1 A.
j.A The Staff requiresatth qualification to TER-C32$7-309
\
r) a high energy of safety line brrelated equithe licenses submi , I egkoutside pment that couldonbet the documentation 6 Radia tion containment. submerged .k Q. due Is the 1 A.
, operating reactorafstaff a screening v lue
{* No. This of 4 x 107 rado applicable to licenseecontainments. screening value?is all may cho
,' screening value. ose toMovever,
, licensee dry typeonly to pVRs for FWRa withapplicable i
. For plantsuse plant specific with containmentsdry type I must use plantc specifiwith Acceptable to the st f analysis.
other containmeanalysis the inste i nt types, the the a f for 1 radiation values provided develo ped as part ofequipment qualificatio 4 conservativ are e lythat they are based appropria performed.
! In on the T1014844the plant are licensingn purposes 1 calculations r (te, the staff order roguest to s twoassure that terms process source i T
brief w itten application and a one for descri inside the and are ption of each of otheand u tside one forcomposent specificmethodo of components qualification statementand associated by the lice atisme, conserv methodologiescontainment), ple sam and a \
'Aa11ation spe soequit of iderived eranses that the valuessuchtheir sample used
' t wil appropriate for envi
\ 7 c ficatio. Value'l satisfy ro the Staff' s
exposure nmentalof radiat Containment ,5ervle used during theconcera goatifi Q. Nat on the e conditions cation i T revigvs. I , A.,8 No. MT + 10*F temperature fer th e purpose for 3Wra bethe $thi! value (id used as theentified La the Sets) i maala of i . acceptableThe Staff v111 of eguipment accep qualificus in and containmentTsAt for PWR i for the t the use ationi
' F5A1 analysis
' specific service alternative conditions to the of these WRC value s .
I reference to th analysis, oror a must other NEC base approved that e servicstaff's criterio n used temperatureNovaver, an (
- l associated by the licenses.e In safety evaladdition, some previous titC acceptansummary on the of thai ce of s togetherthat the 1
8 uation the a,nalysiswith is may reguire ' Q. One Hour Minlaus o of the information i clarification. n thesubmitted ; The hour staff has previperating c Time ! minisus . clarification operating be provid timaously indicated g g ed? rule are perisitted.that certata exceptions to the ra Can further one ara nR 1
=rMmanese,a.rc.h r e a.
Caruer 2-11 j \
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l . .c .- ..x. . ., ., t 0054404 j . i TER-C525 7-$09 A. With regard to plants subject to the qualification requirements of j the D01 Cuidelines or Category 11 of WRIC-0588, for those pieces of
- equipment tested ptior to May 23, 1980, the test data and analysis .
l may be used to qualify the equipment to the required operating time plus an appropriate margin. The one hour margin requirement need net l 1 be applied. However, subsequent failures should be shown not to be j l 4 detrimental to plant safety. The one hour time margin rule is not applicable to equipment whose 1 I safety function is performed prior to significant changes in the # l environment at the equipment location. I ! 9. AginJ ! q. Nat a qualified 1 Lie be developed for att safety-related electrical *
- equipment located in harsh environments?
! O i ! ,, A. Section 7 of the Dot Guidelines and section t. 2, Category !! of
- WREC-0$88, do not require a qualified life to be established for all '
s safety-related electrical equipment located in harsh environments. A qualified life, in accordance with the yrovisions in IEEE 323-1974, I ~3 is required for equipment, including repiscenent parts, qualified to a l Category 1 of WRIC-0588 that is located in a harsh environment . g ] An acceptable method for addressing in-service degradation is through j a preventive maintenance / surveillance program with equipment and cosponent refurbishment and/or replacement based on known i N susceptibility to aging degradation, the results of inspections, or l manufacturers recommendations. These elements of the progran lead to l . , ,, an understanding on a device specific basis of the nature and extent
- of the increased stress levels encountered during Design lasis 3 Accidents and resultant degradation (if any) which may occur.
Arrhenius or other appropriate accelerated aging methodologies may be used to establish teplacement and refurbishment schedules if the l cosponent's design and materials application are sufficiently sispie and the necessary data are available to allow a meaningful applica-tio n. I In plants subject to the qualification requirements of either the DOR l Cuidelines or WEEC-0$88 Category 11. for equipment that has been ' identified as being susceptible.to significant degradation due to thermal and radiation aging, the schedule for inspection of and/or replacement of the susceptible components in that equipment mast be incorporated into the preventive maintenance and surveillance , programa, and that information should be incorporated into the systen-component evaluation worksheets (SCEWS). For other equipment, the aging column in the SCEWS should be markad 'No F.aown Susceptibility'." ( w ) l _ $__ _n ,
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"'% .i hI 0054405 j tit-C5157-509 ) \
1. 1
- 3. METE 3DOLOGY USED Tot THE EVALUATION I $
j: 3.1 INTC DUCTION j As discussed in Section 1.3 of this report, the NRC issued Safety Evaluation taports (SERs) on environmental qualification of safety-related equipment to licensees of all operating plants in mid-1981. ij The SERs identified various equipment qualification deficiencies as I i indicated below
, LEGEND: DESIGNATION FOR DETICIINCY l 1 d 1 - Eadiation M - Margin 1
% T - Teeperature 1 - RELS Evolution outside
," QT - Qualification Time Containment Not Completed 1T - 14guired fine QM - Qualification Method O.,C/
p - Fressure E - Euaidity CS - Chemical Spray RFN - Equipment Ratocation or Replacement, Adeguate Schedule Not Itovided EXM - Esempted Equipment Justification A - Material Aging Evaluation, Inadequte {%>
~
Esplacement Schedule Ongoing SEN - Separate Ef fects Qualific son Equipment Surveillance Justification Inadequate d $ - Submergence Q1 = Qualification Intornati <
.n g ..j **
(t) - Licenses has committed Developed A to replace equipment 328 - Egulpeant talocation or Rapucement
- Schedule Provided i
R . [ The SEls directed licensees to "etther provide documentation of the missing
,] quitfication information which demonstrates that safety-related equipment I meets the D01 Culde1 Loss or NUSEG-0588 reguirements or couait to a -orrective n
1 action (re-gullfication, reptscenent (etc.l) to establish qualification by I J oe 30, 1982." Licensees were required to re6;end to the Mtc winia 90 days of receipt of the $ER. l j As stated in Section 1.1, the purpose of this repart is (1) to evaluate h licensees' resolutions of outstanding issues related to safety-related electrical equipeant environmental gualification (EtQ) discused in the NRC's f 8 stas in accordance with MEC criteria, and (1) to evalute licensees' gulification docusantation of safety-related electrical equipment. (actuoins d N
.]
TV.l din ReSealCh M A Cnemen af the Frygga .4Ehd8
. . ,
- m .. .py 9 ..% .y.y ~ve me- ~~-M .a. zs . , , , , .
l 4
=m8 O TER-C$257-$09 TM1 lessons learned 1splementation equipment, located in hars: *.nvironmente in accordance with criteria established by the NRC (see Section 2 of this report). The methodology used to evaluate (1) the Licensee's response to the ,
NRC Stk and (2) the egulpeent environmental qualification is presented herein. l 32 NETHODOLOGY The Licensee, Alabama power Company, provided a response to the St1 and ' additional qualification information in its submittate [8,17,18, 21, 22, 23) to the NEC for Tarley Maclear plant Unit 1. 1 The following bases provided by the WRC were used to determine the
% relative completeness of the Licensee's out Attales 1
9 o Determine whether the Licenses provided specific responses to the SER , c onc e rns. , N o Determine whether the Licenses proposed corrective actions and a y~ schedule for completion of the actions. O,j
,n
( o Determine whether the Licensee addressed the NEC's concern for margin with respect to the containment environmental conditions. t N 1 $ ~ o Deter.m.ine whether the Licensee revised the environmental parameters. 9
*. N o Determine whether the Licensee's System Component Evaluation Work b] 'o Sheets ($CEWS) were updated to correct deficiencies and add suppl mantal infossation.
l. h{ K
.. o Determine whether the Licenses provided justifications for interin
*o peration for all ungualified equipment.
tr Determine whether the Licensee addressed aging and incorporated the b o resulte into the equipment maintenance program. h t j The extensive list of safety-related elettrical equipaent* in various locations of the plant identified by the Licanese was analysed, and all
- y identical equipment located within plant areas that are exposed to the same
?l1 environner.tal service conditions was grouped together and designated an .
8,, d N *In this report, the term " safety-related electrical equipment refers to the equimment defined by the two NEC Guidelinea referenced in Section 2.1. g L OE 3-2 rJdin Re r
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i . . r>054407 [ TER-C5257-509 l l j 4
" equipment itet." In this report, the term " equipment ites" refers to a I specific type of electrical equipment, designated by manufacturer sad model,
[ j? which is representative of all identical equipment in a plant area axposed to the same environmental service conditions (e.g., Flow Transaltter, Fischer & Forter, Hodel 1032496, located within containment). This analysis resulted in h l a reducsd listing cf equipment (equipnent items) that formed the basis for the l ( a l 3 review.
"'J f j ! Appendia A centains the environmental service conditions for each
[j location. Appendix 3 contains the tabulation of the equipment items, l f locations, function, plant identification numbers, required operating time, 2 and applicable qualification documentation reterences. Appendix C lists the d 3 C as being essential to
- Plant systans identified by the Licenses and the 5 l l safety. i j J C' -
' Each ites in the list of safety-related electrical equipment items was
.) , reviewed in relation toi a5 the Licensee's response to the gER concerns g o o technical information received from the Licenses- as a result of lfh . requacts for additional intornation (Appendis E) 0:.
' o technical data derived from the Licensee's submittal
{ .. o NBC D01 cuidelines or WEEG-0588 Ravision 1 criteria
+2 -
o the Licensee's definit lon of harsh service environments (Appendix As o documentation cited by the Licensee as evidence of qualification [ 74
;ra o appihable and available gualification documentation associated with the overall equipment environmental qualification program h{i; o the Licusee'c malysis and/or justification of guctification
@h l o Licensee-proposed corrective-action for qualification deficien:les l i
4..
;p o the Licensee's equipment /part replacement schedules
)
id; i o the Licensee's technical arguments concerning the adequacy of 'l [.'*
- equipoent, based on system operational considerations l
! k- o the Licensee's rationale concerning exemption of egulpment froe l J
gualification. cy .
,? .3-3 M 4 P Eh acaFra.:.M.n Research g N rtween suma Cemet I
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O05440g 4 TEP.-C5257-509 j ( Topics not within the scope of the evaluatten aret I ! o co pleteness of the Licensee's listing of safety-related equipec.nt I o deceptability of Licensee-provided environmental service conditions. , i The;NEC requested an evaluation of the environ:nental qualification of safety- R 1sted electrical. equipment located in harsh anvironments required for TMI Lese.,ns Learned Implementation. The objective is to evaluate qualification ! documenWtion of equipment' within the scope of II mulletin 79-013, supplement 3 (ItaEh, in accordance with criteria established by the MRC (see section 2 of thisM eport) in a r.ammr ident ical to the evalustitm of all other safety-I reistedb1ce trier.1 esui pernt. The scope of this review is limited to TM1 l * $ Action 31an equipment associated with these, sections of utitC-07*J ELich have an er,uFpeent installation taplementation date of January 1 1982 (sectiems are i
~T ideatified below). Where applicable, a review was to be performed on 8 l ,
' l'. stalled equipeant with implementation ' dates af ter lanuary 1,1981 if 1
[ U adeguately idertified by the licensee. l5 i ( .
.u' *:
I j (. II.T.0 ( ALL/1-1-81) .Pos t-Accident 8sepling Captsiliu cd n. tt, 430- and Cont'alament s j h, II.IN3 ( A15/1-1-81) Direct Indicaplon of Relief and Safety Valve Position k ]g . .ht 'I.E.1.2 (Py/1-1-81) Auxiliary Feedwater system Automatic Initiation and
- ; . . t, ,
low Indication c _ ue
'ht.3.1 f /WR/1-181) Energency Power: Supply for Pressuriser Mesters c
3
'7- &\ ' 9a 'ety-Grade Interfaces) i.o e II.E.4.1 (AIt/7-1/21) Dedicated Hydr.tgen Penetrations j
{ ] .
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; II.E.6.I.(ALL/1-1-41) Containment Isolation Dependability 11#.2 (PWR/1-1-81) Instrumentation for Detection of Inadeguate Core c Cocating 4 11.0.1 (PWR/1-1-81) Emergency Power .for Pressuriser Equipoent (Safety-4
[ Cra.te Interfaces) t [ II.K.2.10 (PWK/ b6W/ 7-1~81) ba fety-craJe Antici patory Reac ts.r Tr ip i n [ II.K.*L.9 (PWR/W/1-; 81) f ID Contro11ar tiodificat ion (11 !!ardware Change j j [ Invalved) 3-4 j i,. 1,6
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)s a
- II.E.3.13 (FWE/Ck/7-1-81) Sepd;tition of 1FCI aos Sc2C. Initiation Signals j 11.E.3.15 (BWR/d/7-1-81)'Frev6sdon of spurious Isflation of EPCI and g ,J RCIC Syatema ,4 y II.E.3.19 (BWR[05/7-1-81) Inteiristk on Recirculation Pump Loop
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II.E.3.21 (B /7-1-18) 14:sait of Cora Spray-and.LPCI Systans (If , i g ,, Hardw.ere Changd 5 0ut) - 9 l g II.E.3.2's (3WR/8/7-1-81) Provilh com' son Reference Level for. Vessel Level l ... Instnanentation#1f Bardware Changed Out) .
- 21 . . .
[ Q ,.,. Licensees whos7pkants' vere, ia&ded vithin th'e NM Systematic Evalue:Lon Program received a %rIhnical Eia16stih Rhoft TTER)'in 'ad'd'itioSto the SER. h The TEL was based on} review of equipment en4Lrbnmenta'l qualification i d - documentation associIted with the Licensee's EEQ submittals. , The qualificacion l deficiencies identifled in the SE1 were derived from the TER. Plants included l U within this program were the, Palisades, Oyster Creek . Cinna, Haddam Neck, t y Yankee towe, Lacrossy, and Big Rock Point plants and Zion Station Unitr I and
.r 1 , 2, Indian Foint Units 2 and 3, M!11 stone Unit 1. Dresden Unit 2, and San f I-s
_ onofre Unit 1. For Jhese plants, the evaluation presented herein is based on l j g (1) the resu'1t of the initial TER, (2) the Licensee's response to the NEO SEE
) and the TER, and (3))the Licensee's updated EEQ submittal (s).
l , j e
,.y,, TEKs were also gleveloped for ths. following plantet. Nine Mile Point Unit l
1, Millstone Unit 2,I 8sles Unit 1, trowns Ferry INits 1, 2,. and 3, Brunswick Units 1and2,Ratchgilaits1and.;,MesdenUnit3,andQuad.CitiesUnits1 { y
; .. and 2. The objectivg of those TERI%as te review the Licensee's submittals to
) determine if safety-related electrl1As1 equipment was reviewed for environmental l
qualifiestion by thafLicensee in aceSrdance with the D01 Cuidelinas and f 1
; NUEEC-0588 as required by IE Bu11 stim 79-013. For these 13. plants and all i l other plants, escludhg the 14 plantt associated.with'the Systematic Evaluation 1 .
- d l
= Program, the evaluation presented herein lo based solely on (1) the Licenese's j
i , response to the NBC %ER and (2) the licensee's revised Egg submittal (s). , l I This technical evaluation ? was chnducted to identify, (1) whether the Licenses provided an adequate responte to the SER concerns (and TER concerns, L O(. ,
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( 'UIP yN51'. ec u.; Ammf .. .~ .. . . ., . ,. , if 0054410 - t TF.1-C5257-509 Q ' ! ' vhere applicable), (2) major deficiencies within the equipment qualification I f.q Program, and (3) whether the Licensee proposed adequate correctiva actions to resolve qualification deficiencies and provided a schedule for completion of ! y 'the corrective actions. 7he TER was written primarily to address deviations dg. from the NRC criteria and requirements. Technical data or test results that l l } ' satisfy the qualification criteria are not discussed herein. g
- c.,
n e
- Y The evaluation presented in section 4 of this report includes completed p
t
- equipment environmental qualification review checksheets (partially
- l handwritten) which compile both the technical informatiot, accessary to conduct p
i ' G the review and the results of the evaluation. Parameters listed ce these , i j I d"
- checksheets were derived from the appropriate Ntc screening criteria. The s a ,,
~*
' evaluation of each egulpeent iten includes several checksheet pages. Only
*
- three checksheet pages necessary to complete the evaluation for each egulpment
- . 4
' item are included in this report. A complete listing of the checksheet-pages h
l . w i i *? ,is shown on the bottom of Checksheet la,. reproduced here as Figure 3-1. 1. [ The checksheets contain the following Laformations g
- j ( -
} o Equipment ites information (see Figure 3-1), for examples j Solenoid Valve Located in Turbine Building (Area' #7)
N Automatic Evitch Co. ( ASCO) Model LS$300561U l Actuates Teedwater Control Valves (V-4269 V-4270) Licensee Reference 439 i
- y Esquired Operating Tinst Short ters (51 signal)
TER Checksheet No.1 i taference 59, Section 4.5.2.6 Licensee submittal: Page 9 [62); Table :; Page 1 (1); SCEW 1 e
- 7 j . o Qualification deficiencies identified in the sta (see Figure 3-1) o Licensee's response to the SEE f .
j r o Licensee's statensats'and rationale for qualification q e Licensee's corrective action and replacement ' schedule j ! ; o 2 valuation of gualification including identification of att ~ daficiencies 1 o Evaluation of systes considerations presented by the Licensee as a~ rationale for escluding equipment from qualification. The results of the evaluation are suannarised on Checksheet 2 (Equipment
' Znvironmental Qualification Summary Form) for each equipeent' stem. Checksheet i i& O s-6 i b 4
Udb4cmFrankh.n er w - Research eumus Center 4 , i. k- .ma , , - . . _ . . _ y ,. ,-r - - -
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- I .
b m-c3250N44II . NRC Centract No. N RC434118 i 4,,a-t.t. _ ce,- FRC m aciN..Cs m *=e* ' k( a cm = N h.ama >===. sam e a.4 w N, .ps is 43 oth ea6:ss FRC Ase'CnimeniNO 13 FRC ftSt No. ie ' ei ! ECulPMENT ENVIRONMENTAL QUALIFICAT1ON REVIEW OF EQUIPMENT ITEM NO._ ! *1 i 88 ! Equipment Ites No. 1 ! Seleasie Valves 14:sted (a Turbine tellding (Asea #7) ) Autoeatis switch Co. ( A32) hodel LS8300361U actestes reesweter Centrol valves (V-4169.1=4270) ] useasee t-forence 1617 j tetwited operatias Times anort term (St signal) J Tu CMcksheet me.1 1 taf erence St, Section 4.5.2.6 Liceuse subcittal: Page 9 (62); Table 3 Pete 1 (114 F1C SCEV 1 2 1 b s i f 1 *t crstonA*tes rot errtett**T !:tyttttto of m eac sts = ctact.tD titM ts) cwqe l tsee secume 3 of t. ate tsa is: Imgend) 5
- 8. T, CT, or, F, s, cs, a, 8, tal, n, I, et, syn, sum, saa, es, art, none, mes set.e, met appatsamte LIs?Dec or &#PLTCAS!.f CEECUVtI"!se i ~ checa she e t rese me.
Gea_1.et.1 Sgvaposat Itaa la l cy .: useue. nee uee t me une esa tm Sqwayment Sneisonmental Qual &ficatten e-ey Forma 2 Licenaeg aseyonae to unc asa Se, St. 3e, 34 Sysses Ceu tderetten Soview 44...e 4s, 44, de, 42 a at snei,e o nta w a tri.a u .e eis. - i., .se,w,so,u, 99, $h, St. 53 1astalled Tit! Leenens Leasned laptenensattee 44, et j- agutpoent so.nart
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3 3-1. saapi. ,Checksheet Pag. la i _( (' ng u t.
- Equipment It.a" 3-7
] i 4 UMaFrsrMn cm a ,: N r,Researchan Ce.nter 1
i l- i y .R ' Qg, ^,R , 9 fga g g C TER-C5257-509
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! 2 specifically identifies any guelification deficiencies determined by the l- evalcation and*1 den'tifies the NRC,qualifi,catpujystegory to which ths qquipeent , l Item was as' signed. A sample'Che'cksheet 2 ist$sesented .in Jigure 3-2. ! All information was ' reviewed' for conforance to the NEc criteria 4 i ' j referenced in Section 2 'of this ' report. ' As 4) guested by the NEic all appli- ' { cable and avai}able qualification documentatNa associated with.th~e overall s Equipment Environmental Qualification (EEQ)Stogram-was used by-the reviewers,
- whether referenced by the Licensee or not.
) i Upon completion of the review for, asetPtaquipment ites, an overall evaluation of the component and a specifica tor.clusion with respecc to its . qualification was develgped. ,,5ased on thetllevaluaticinf each equipment item was
~
l y . . -l j assigned to one of the generic qualification categories provided by the NE.
- 7 j The NRC category descriptions are presen'ted. in*Section 3.3 of this report.
i D 3.3 NEC QUALIFICATION CATECCRIES AND DEFkMITIONS !'( l
. nc Catatory z.a.
EQULFMENT TWAT SATISFIES ALL' APFLICABLE REQUIRDtEKIS OF THE DDR l - CUItELINES OR NUREG-0588, OR E&8 ACCEf1ARLE, DF.VIATIONS FROM THE DOR /NUREC
~
i C11TERIA fggylj.h , . ,
. f.gn . ,
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This , category includse equipm,ent items which are fully seceptable on . 'f) the basis that all applicable criteria def tr.ed'in' the D01 Cdidelines or l W11.c-0588 are (1) satisfied and the?equipmenti has been focad to be ! > qualified or (2) suf ficiens information has been' pra'sented .co determine g that deviations from the criteria are e#septabfe or 'insighificant. . i o N1C C'ategory 1.b , . EQUIPFINT FOR WHICH DEVIATIONS.'FROM THE%QR CUIDYL'INES OR NUREG-0588 ARE ! JUDCED CONDITIONALLT ACCEPTAE.E FROVIDE$tTEAT 1Fr.CITIC EDITICATIDMS AEE i MADE - I . 1 This category includes equipment items that do not satisfy one or more j of the applicable criteria deficed in thr. Dot cuidelines or NUREC-0588; however, the Licensee has stated that specific' modifications.will.be made-l on or before a designated date. This ogsipsent is considered by HRC to be l conditionally acceptable provided that ther specific modifications are na,de ! by the Licensee. When the modifications %re completed as proposed, the i ~ Licenses states that the equipment will autisfy all applicsbla .NRC requirements. Examples of specific modifications are (1) replacement of ' ! ungualified equipsent with gustified equipment, (2)' equipment hardware I I 1 3-s t'Jdin Research Center . 1 A Dnames af The faruan tsuunds . '. ?
- _ _ _'4.y'pyq;p.b; .*y ]e.
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.= EQUtINENT ENVIRONOENTAL QUAURCATION REVIEW CF EQuaPMENT ITEM NO. _'-
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- IFE31CMATICNt g
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! -4 tecumented tvndence of @alif1 cation Meguate i Meg. ate statist &ty heteeen Equipment and Test Specimen Established en Aigateg tett.adotten svalmated Mega4tely , l C"J o i.d t l ed Li f t of Se$1stecons.IChedtle SetX9114Ded LIf GBqu1Ted)
- a j Fr *)f aa Fatatie s%et tu lee t4fn y Aging Dewf adet &om i
. ' ' e e s %.4.4 4 est os ale.! st b e. 3*tt e t i=4 stf tagetteil
- l iter,4 . *d s t ;% ". W.tet **,6ft *hte P t ;*%8 eres *
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=== o Seestred Pref 11e kneeloped Mequately e Steam Esposure 112 Legutteil Moquate Crataste agardtrug Spesy settsfied C41tetta hegeldtag Sumnergence satisfied 3 Crates 14 he94sdirne hadlettaa 34ttatted 4;titstLa segardarsg test 6 q4et.ca satief ted j c,14,t t. s.use1H te.i r.11.ies .>r seest. amalie.
d . !!.I An7a $431821,4 * , 1 C:1tatta negarding Junctiteal tvettrv3 Sattatted ,, 1 Cr1torJa amistdiag 'Insttumeat accusacy settatted . J 1est 848attoe hatgia (1 teve e Funsttee Mael Satisfled 1
- C41t.e:la nogaseneug gagina lae,tef toi tpuna0-4$88. C.st. Il __
s DEA!Go Aftos e I . CA t .s t;
. es Mu1 Pica?f*>s CA"t3:et i
3 1.a equipment gwalitted i t . t, fevtpoent be11tlesteen Pendtne etsdiffantieft
' II.s re trseat 2.118, *=t na * = " istseltse.d ,
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- i l 11.o Sevt;.ent mot gaal;! set ;
11.c $4u15**nt 44t1a81 4, 41 tequitesei te tacept Daalatte.d Late j . es martae====' Samedwie Justified
!!3.s agelpanas assert Pre s Qualif t.at'.an . .
sqstpoent emit sa Lse Sape of tee miafication 14etoe
- 111.e zy answeestattan sbt made hea11aale e
- 5 4
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- rip re . 3-P. Sample Checksheet Page 2 "F.qu!F:.er.t Envitoriser.t d1 ?Je f if teet ion swr.r.a ry P r '
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- Tu-C525 7-509 . ,
$ h modification, (3) rquipment relocation above submergence level. (4) J relocation or shioning cf equipment from radiation source ($) verifica- :. .
tion of qualification by additional testing, (6) equipment relocation to a $ i tild envirce. ment, and (7) qualification testing of equipment in progress. 1 . ! o NRC Category II.a e EQUIPMENT TOR WHICH QUALITICATION DOCUMENTATION IS INSUTTICIENT TD
- ESTABLIS$1 THAT THE EQUIPMENT IS 01 IS NOT QUALIFIED IN ACCORDANCE WITH THE
- D01 CUIDELINES DE NUREC-0588 I
The qualification of equipment items in this category, in accordance *- with the requirements of the DDR Cuidelines or NUREC-0588, is significantly" deficient or inconclusive based upon review of (1) the documentation s
- provided by the Licensee or (2) applicable and available qualification s .
i documentation associated with the overall equipent environmental ! qualification program. The qualification documentation indicates signifi- , a a cant deficiencies, which can be categorised as follows: (1) appropriate ' ! documentation reflecting qualification has not been cited and made available l
~
for review by the Licenses and there is no knowledge of applicable docu- 8 { mentation; (2) the Licensee is awaiting qualification from the equipment vendor; or (3) the qualification documentation indicates significant ! , deficiencies; however, where testing was conducted, no reported failures or [ severe anosalles were observed which would unguestionabif af fect the d ability of the equipment to perform its design basis safety function (s). ! o WRC Category II.b _ EQUIPMENT THAT IS UNQUALIFIED , I
. This category includes equipment items whose gus1Lfication documenta-i tion has been judged to be seriously deficiaat based upon review of (1) the
- j. documentation provided by the Licensee, or (2) applicable and available r
,' qualification documentation associated with the overall-equipoent i
environmental qualification program. The qualification documentation indicates serious deficiencies reported during testing; for example, severs ancaalies or failure of the test speclaen, which could affect the ability i of the equipment to perform its safety function. - NEC has requested insmediate written notification when an equipment ites is placed-in this j category during the course of the review. l c NEC Category 11.c l EQUIPMENT THAT SATISFIES ALL APPLICABLE REQUIRIMENTS OF THE DOE CUIDELINES I OR NU11C-0588 WITH THE EXCEPTION OF QUALIFIED LIFE i ! This category includes equipment items that are acceptable on the basis that all applicable criteria defined in the DOE Cuidelines or.NUgIC-058L are satisfied with the exception of the qualified life criterion. The Licensee (1) has not evaluated qualified life or replacement' schedule (2) has not adequately evaluated qualified life or replacement schedule, or (3) has not adequately intepreted qualified life in terus of calendar ' time. ( l (Note: The component replacement schedule discussed in Section 7.0 of the l lO 3-10 1 _nkhn n. Res_earch._Cen.ter i '
-m_ . _ - - _ _ _ - . - - - - -- ___
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TER-C5157-509
. Dot Guidelines is, in effect, a qualified fife. It is not essential to use j
the tetia " qualified life." but the replacogent schedule suet be justified.) l ST i o NRC Category III.a
} EQUIPMENT THAT IS EXEMPT FROM QUALIFICATION This category includes equipment ites%that are exempt from l qualification on the basis that (1) the equipment does not provide a safety 1 function (i.e., should not have been in:1Vded in the equipment list submitted by the Licensee), or (2) the spe,cific safety-related function of the equipment can be accomplished by some other designated equipment that
. is fully qualified and satisfies the single failure criterion. In addition, any failure of the exempt equipment must not mislead the operator i or degrade the ability of qualified equipment to perform its required j safety-related function. 3 j s o NEC Category III.b
- EQUIPMENT NOT IN TBE SCOPE OF TEr, QUALIFICATION RIVIIW s ~
- This category includes equipeent items addressed by
- he Licensee in the
, equipment environmental qualification submittals which are (1) required to i m achieve and m.aintain the plant in a cold shutdown condition or (2) located in a mild en'vironment. Supplement 2 of IE. Su11stin 79-015 permits (( deferment of the review of environmental qualification for all safety-related equipment items located in plant areas where the equipment is not i exposed to the direct effects of a high energy line break (HELB) or to , l ,, nuclear radiation emanating from circulation of fluids containing radioactive substances. Supplement 3 of IE Bulletin 79-013 permits
, deferment of the review of environmental qualification for all equipment- *
, required to achieve and maintain the plant,in a cold shutdown condition. , *^ Supplements 2 and 3 of IE Su11stin 79-015 4riginally permitted deferment y' until af ter February 1,1981 of the qualification review of equipment , located in a mild environment or-required t.o achieve and maintain tha plant in a cold shutdown condition. Since the issuanca of Supplements 2 and 3, the NBC has determined that the review of environmental qualification for
- this equipeant is not within the scope of this report.
e 1 o NRC Category IV *I l r EQUIPMENT.FOR WICH QUALIFICATION DOCUMENTATION MAS NOT SEEN MADE AVAILA3LE FOR REVIEW , 1 i g This category includes equipment itessifor which qualification documentation in accordance with the requitlements of the DCL Cuidelines or NURIC-0588 has been cited by the Licensee as evidence of qualifica-tion; however, this documentation has not been made available for review.
. Therefors, a conclusion cannot be rauhad dich respect to qualification of thie equipment.
'l i
J .- i ( O' 1 3-11 nkun Research . ~ ~- ._Ce ntar
~-- -- . _ . _ _ . - _ - - , . _ . . - - --
rj ' 0054416 : O TER-C5257-509 i E )1 3.4 IMPLEMENTATION CUIDE TOR FULFILLING NRC CEITELIA- -- i The NRC has requested that a detailed implementation guide for fulfilling NRC criteria be prepared as part of this assignment. The implementation guide l- t 7 will present a fully detailed discussion of the principal qualification - I criteria presented in the DOR Guidelines and NUREC-0588 The primary emphasis f will be to clarify technical points, eliminate possible misconceptions, and I f clearly provide definitive guidance to enable licensees to understand and
- I tesolve, in an axpeditious manner, qualification deficiencies identified as a 1 result of thi. TER. The implementation guide (TER-C5257-532) has been '
[ prepared and issued to the Nac. The implementation guide is either appended-h to this TER or will be forwarded to the Licensee by the NRO under a separate f - letter. The Licensee is encouraged to review that document.
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TER-C 525 7-509 ( i l I l 4. TECRNICAL EVALUATION
4.1 INTRODUCTION
I The technical evaluation presented in this section represents the equipment environmental qualification (EEQ) assessment for each equipment item-listed in Appendix 8 in ace.ordance with the methodology presented in Section 3 l of this report. The evaluations were conducted to identify any major i deficiencies within the Licensee's equipment gustification program and to j determine whether the Licensee (1) provided an adequate response to the SEE c oncerns , (2) prooosed adequate corrective actions to resolve qualification l
# deficiencies, and (3) provided a schedule for completion of the corrective N actions.
The evaluations are based on the available qualification documentation ( provided by the Licensee, complemented in several cases by other relevant technical information. The major. qualification deficiencies that have been
- identified and the-results of the evaluation are shown in the Equipmens y Environmental Qualification Susanary For as (Tables 4-1, 4-2, 4-3, and 4-4)
,, presented in Section 4.2.
Observations concerning the Licensee's qualification methodology presented in response to the NEO SER are presented in Section 4.3. l . Technical evaluations of the environmental qualification of the equipment itcas are presented in Section 4.4.
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i [L 4.2 500tARY OF THE EVA1.UAT10N i The following tabulations represent a sumary of the resulta ci the
- ; y equipment environmental gustification evaluation conducted in accordance with the methodology presented in Section 3.
I k1 Table 4-1 summarises the number of egulpment items assigneist to each MAC f )[ qualification category as a result of the evaluation.
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{ Table 4-2 summarises the number of equipment items found en have a i i
=n specific qualification deficiency.
! i Y ! L Table 4-3 summarises the number of equipment items for wetsch :S e L : ': r .- < e s 4 q l has proposed a specific corrective action to resolve's gus1Lfica.. . V. . deficiency.
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< w Table 4-4 consists of Equipment Environmental Qualificac8on Sutrsry forms i r . for the equipment items, identifying (1) compliance with the qualification l . requirements defined in Section 2. (2) the resultant NRC qualification ! category, and (3) the 1.icensee-proposed corrective action. , 1.
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- 11.A EQUIPMEHT QUALIFICATIQN AQT ESTABLISHED.................... 10
( EQUIPMENT ITEM a0 '5).s 1, 3, 4, 8, 9, 17, 7 33, 42, 43, 44 J l I1.8 EVUIP>ENT NOT QUALIF1E0....... .... ..................... 2 ( EQUIPMENT ITEM NO(S).3 23, 2$ ) s II.C EQu!PMENT SATI5FIES ALL REQUIREMENTS EXCEPT QUALIFIED LIFE OR REPLACEMENT SCHEDULE JUSTir1ED...........' 5 L EQUIPMENT ITEM N0(3).* 4, 11, 12, 28, 32 ) I!!.A EQUIPMENT EXEMPT FAQM QUALIFICATION......... ~............ 1 i ( EQUIPPENT ITEM N0(3).8 2) 111.s EQUIPMENT NOT IN THE .1CDPE Of THE rey!Ew...................- g_ i e IV DOCUMENTATION NOT MADE AtA1(ABLE.............. ........... 3
- g ( EQUIPMENT ITEM N0(3).: 39, 40, 41 1 TOTAL -46*
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005(428-o ,, . TE1-C 5257-509 4.3 HE*B3D01DCY USED BY YHE LICENSEE This sectic' includes observations concerning the Licensee's qualification methodology presenMd in the response [8] to the NRC SIR. 4.3.1 Completeness of Safetv-Related Equ{peent List Section 3.1 of the NRC SER [7] identified the following concernt
! " Display instrumentation which provides Lefensation for the reactor i
operatora to aid them in the safe handling of the plant was not specifically identified by the licensee. A complete list of all dispisy instrumentation mentioned in the LOCA-and Hela emergency procedures must be provided. Equipment qualification infermation in the form of summary
~'
sheets should be provided for all components of the display instrumenta-Lien exposed to harsh environments. Instrumentation which is not O considered to be safety-related,- but which is mentioned in the emergency procedures should appear on the list.- For these instruments, (1) justifi-s cation should be provided for not considering the instrument safety-related and C) assurance should be provided that its subsequent failure wn1 not mislead the operator or adversely affect the aitigation of the consequences of the accident. O ; The environmental gustification of post-accident sampling and monitoring, and radiation eenitoring equipment is closely related to the review of the TMI Lessons-learned modifications and will be performed in conjunction l* with that revi'sw. .
.N
,U The license 6 Edentified 703 items of equipment which were assessed by the staff."
N~ In response to this concern, the Licensee stated [8]
"In accordance with the requirements of IE3 79-011, Alabama Power Comapny has conducted a review of the Emergency Operating Procedures to verify
' that equipment.utilised by the operator for accident aitigation and that could be subjected to the accident environment is adequately qualified to perform its function. This review has determined that the subject instruments are adequately qualified to perfor1s their intended function.
Component work sheets have been completed for required instrumentation in - I the harsh environnants. With reference to instruments which are not fully qualified for the I environment resulting from a M113 inside containment, these were included in ene EOF's solely as a source of additional information for the ope ra to r. These instruments could be deleted from the EOF's if qualifica-3 j.. ( tion for HE1.s inside containment was the sole detersining factor for incorporation. These instavnents, should they fait, would not mislead the operator because operators are trained to take actions based on a 4-11 rarMn Research Center
- 1 A cumuuam at T)u feween DumME
( h _^
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.Q w...xy.vgGgyn g>p y;;:5 y. v >p y ..z.~v p n, I 0054429 TER-C5257-509 p
0,0 combination of plant parameters rather- than indication from a single ins trumen t . In addition, as part of the human factors review conducted
!!Q by the NRC in the licensing of Farley 2, the E0P's were reviewed and-k approved by the NRC, taking. into account the fact that in some cases non-
$% qualified inservsentation was listed. Since the ECP's for Unit 1 are A M -(f identical to those of Unit 2, this review also applies to Unit 1.
listing of these instruments with appropriate justification is provided
@6 in the following attachment (see Appendix C of this TERj."
m f,h It is concluded that the Licenses has provided a satisf actory response to h,( the NRC concern. R'l
. n 4.3.2 cc-tainment Spray Systes
[rc Section 3.2 of the NRC $ER [7] identified the following concern M, t. kA C "During this review, the staf f assumed that for plants designed and equipped with an automatic containment spray system which satisfies the 4
- single-f ailure criterion, the main-steam-line break (MSLB) environmental cocditions are enveloped by the large-break-LOCA environmental conditions.
J] 3 The staf f assuasd, and requires the licenses to verify, that the contain-aant spray system is not subjected to a disabling single-component f ailure g ( and therefore satisfies the requirements of Section 4.2.1 of, the DOR guidelines. 1 M Equipment submergence has also been addressed where the possiblity exists ja.S N that flooding of equipment may result from HEL5s." 3p! S 4$
*^ -
In response to this concern, the Licensee stated {8] M C' "the farley Unit 1 containment spray system is composed of two redundant M>4 -- and independent spray trains, including required aualliary s steams, which
'US are designed so that a single active failure' during the' injection phase,
$d or a single active or passive failure during the recirculation phase -
-W following a design basis event does not result in a loss of the protective function. Therefore, the containment spray system is not subject to a Ml.. disabling single-component failure, and thus satisfies the requirements of Section 4.21 of the DCR guidelines."
4}'f 1..,; r.- N,{ It is concluded that the Licenses has provided a satisf actory response to the NRC concern. Q:.s.a Qsr.
.)
{
,P M 4-12 k a o.&. e Re n,se.a,.r.ch r C.e.n.ter
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, . ;.; . ,q 0054430 TER-C5257-!O9 n; 4. .. 3 Environmental Service conditions 4.3.3.1 Temperature. Fre'ssure, and humidity Condition's Inside Containment
) Section 3.3 of the MitC SUL [7) identified the following concern:
"ne licensee has p'rovided the results of accident analyses as follows:
M.axiempOF) Max Press (psit) W eidiev (%) LOCA 300 47 5 100 21sL3 381 44.8 100
*: n: staf f has concluded that the rainicusa temperature profile used in :se.
- , r.ifi:sti:ns f .r e quipment qualification p arpo c6 abould include a sit,giu,to account fer! higher-than-average temperatores in the upper <
N re;; ions of the containment that can esist2due t.o, stratification, O especially folicIwing a p'ostulated M.SLB. . Us't of.the Is' team aa'turation
'tes;cr.sture corresponding to the total building press'ure (partia.1 s pressure of steam plus' partial pressdre of
- air) versua.cian will provide an acce ptable martid for alther 'a' p6stul' ate'd IDCA, or M5LB,'whichever is
'3 controlling, as to potential adve'rse environmenthi effects on equipment. .,
h The licensee 's tenrLerature frofile does not appear to fully enveloy' in ( ,' \ 'all cases the. jssteration temperature profile rccom:codud by t he .a t f t .
.The peak temperature and peak pressups conditione do not occur- at tne ;
- 'same tist. The'saguration tapperatus'seof 195'F at. the pressure of 47.5 '
psig abould"be used insta4'.' d Thn licensee temp'eratur'e of,272*F at 47.5
~
N psig does not satis fy th'e' above re.quihans,'nt.. The' licenses should update
.n his equipe.ent summary. tables' to refic't( the thaeg's. ; If there is any equipment that does not meet the staff .positicio, the' licensee saast either yy. provide justification that the equipsest will perYors its intended f en:tien under the specifled' conditions or. propose' corrective action.
The licenses has provided tha ,rsaults of r.he , analysis..which was performed hs. sed oft the'Et'Eto-0588: to predict. du' ring 12.e *hr B*evtut. ,.Purthersero,J)ie equipmen't.surises
.the'licar,ase temperature has.also providad ir.formai. ion to show that ego'ipmen,t qualification tMerature is higher
'than espected sivipment t surface temperature daring the NSLB event.
Powever, the'licensea has fa'ilen to 1(pt higher equipment surface te:sperature se the required teisperature in the Component Evaluation
] Worksheets. The licensee is requested to update the Component Evaluation
~
Worksheets to re flect the highrr equipment surface temperature expec ted due to the MSLB event so the required comperature." 4 l ;he Li c.eusee. renpunced to th r likC conc.ttn so f ollows (ti):
'I "The containe.ent pressure / temperature ar.slysis and calcul4tions of tio:
equipment sorface temperature in the harsh envirottaent were-performed- [ (. using the Seehtel C0FATTA computer program. C0FATTA was Jerived from the 4-13 f% '.
-6%en.
n m mh cen w
.ac = ar.e.j m ma-pa/
, 4-- %
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005443111 ! TER-C5257-509 CONTD71 program written for the Loss-of-Fluid Test (14FT) progras. A
~
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l detailed description of C0FATTA is contained in Bechtel Topical Report BH-TDP-3, B.evision 4 ' Performance and Sizing of Dry Pressure contain- ,
, nent.' This report hat been re' viewed and apptoved by the NRO.
l 3 l The following discussion outlines the procedures used to model the i temperature response of safety-related electrical equipment following a j postulated main steam line break (KSt.8).- The methodology which is used , to calculate the heat transfer rates to the surface of a component is } ! taken from the NRC Interia Evaluation Ibdel for Equipment Qualification, I ID79-018. An outline of this methodology, which is prograsned into the j containment analysis code COPATTA, is given in Section II.C.1. In ! Section II.C.2 the mdeling of a solenoid valve typical of those used in l ! the Tarley containment is shown to demonstrate the specific modeling j techniques used. i ]a ! II.C.1 KETIDD0'.4CY TC1 SATETY EZLATED WMPONENT THERMAL ANALYSIS IN {
' SUPERHEATED CDNTAllMENTS I
.o Component thermal analyses may be performed to justify environmental i l
. qualification test conditions less than those esiculated during the '
! containment environmental response ,caleviation. The thermal analysis D should be performed for the potential pcInts of component failure such as . l f ( thin cross-sections and . temperature-sensitive parts where thermal i ( accessing, temperature-related degradation, steam or chemical interaction at elevated temperatures, or other thermal ef fects could result in
)
! =- failure of the component electrically or mechanically. The heat transfer l rate to components is estculated as follows: , I Condensing heat transfer rate
~
! a. - j g/A = hc4 - (7, - T,) ' t j , where g/A = component surface heat flux t j hed a the larger of 4x Tagami Correlation or 4x Uchida Co' r relation T, a saturation temperature (dew point) ! T, a component surface temperature I l Soth the Uchida and Tagami Correlations are espirical condensing heat ! transfer relationships. The Uchida Correlation is based on the ratio
- of steam to air masses. The Tagami Correlation is based on the free containaast volume and the ratio of instantaneous to maxima energy release rates.
i
)
l ( 4-14 I O i Ld!aon==nn FranEn r .Resear.c.h eus== Cefmar , i .
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0054432
-S TER-C5257-509
- b. Convective heat transfer 1
A convective heat transf er coefficientsehould be used when the condensing heat flux is calculated to be less than the convective
) beat flux. During the blowdown period 7 a forced coavection hest transfer correlation is used. For examples
- .: e a, W = C (me)n lt-where W = Nasselt No. -
Be = Seynolds No. .2 . i c n = empicical constants dependent on geosietry and e Reynolds No.
'ms The velocity used in the evaluation di Beynolds Number is determined as follows: e 7 .
C . V = 25 vcoNT where V = velocity in ft/sec 3 HED = the blowdown rate in Iba/hr - ( VG)NT = containment volume in it 3 Af ter the blowdown has ceased or reduced to a negligibly low value, a
+ natural convection heat transfer correlation is acceptable. However.
.N use of a natural convection heat transfer coefficient mast be fully
, justified whenever used (hgeg.,,ggion = 2.0).
y II.C.2 CDKPONENT MODELING
-- As an example of the modeltag techniques ed, the model of a' three-way
' direct-acting solenoid valve manufactured by the Automatic Switch Company.
is presented in this section. This solescid valve-is typical of those used in the Tarley centainaant. Figure E [ Figure 4-1 in this Tr.1) shows several scaled views of the component instuding its internal construction. The critical region to be analysed here is the upper housi 5, a four inch diameter circular cylinder, which contains the core assembly and coil used to energise the valve. 24
. :.~
y An (splicit finite difference solution of-the one-dimensional multi 4 region transient heat consuction equation is esployed to deterinine the compo-nent's thermal response. . I . , - Nash potets, which define the length of nodes, are placed so that they ~ 3 11e on the external boundaries of the component, at the-interf ace between materials, and at equal intervals between the interf aces and boundaries. ( L 4-13 M Frank n Research Cefter A Demon at A Fougue pusmas
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{ TER-C525 7-509 The COPATTA computer code used for this analysis allows up to 20 saterial
% e regions and 101 mesh points per component. A component is m deled, as ,
M . sppropriate, in a rectanguist, a cylindrical, or a spherical geome try. . Tigure 2 [ Figure 4-2 in this TER] is a diagram of the valve, modeled as a
}L } cylinder with the center line on the lef t and the cylinder surface on the O right. The materist regions from left to right correspond to the steel 9 core assembly with 15 nodes, the copper coll with to modes, the steel M l coil housing with 10 nodes, the air gap separating the coli and housing f with 40 nodes, and the painted steel upper housing with 15 nodes in the d
steel and 5 nodes in the paint. f 1 Typical thermal conductivities and volumetric heat espacities for each material are also given in Figure 2. The valves characteristic length of 2.75 inches, the height of the solenoid valve, is used in the calculation h of the time- dependent convective heat transfer coefficient - scribed in j .? section iib. As the component is _ symmetrical, lef t side centerline q boundary condition is insulated (no heat transfer). The right side O surf ace is exposed to the containment MSu atmosphere. i A h The component's temperature distribution is hence calculated by the a n C0FATTA computar code for limiting MSG transients. From this, the
'J maximas surface temperature of the cosponent can be identified and used to determine if.a component is qualif 8ed for the MS U environment.
7 j Temperatures reported as qualification temperatures were in all cases the c me.asured ambient temperature. However, analysis shows that for the j
- qualification test stesa environment, the agulpsent surface temperature d N and ambient temperature are essentially identical. ising the calculation d ." met.bodology previously described the surface temperature was calculated
*7 as a function of autoclave temperature and time. For this analysis only h'ag 1x Uchida is used to conservatively calculate the basic heat transport to t the modelled components.
a ,-
) The component's surf ace temperature approaches within 3'F of the ambient temperature in no mora than about 200 seconds in a saturated stesa I environment. This is true of all the component types modelled. Since l the qualification test procedure for all components maintained the ten-parature above the qualification temperature for a period of at least 20 l' to 240 minutes, we judge the components to be qualified.
i) j Component Ivaluation Worksheets will not be updated to reflect the higher equipoent surface temperature expected due to ' the MS3 event. These 1 - higher temperatures have been reported in Table 3.1-1.
; I j The Licensee has resolves the NBC concern. 81 ace the Licensee is respon-j I sible for identifying the environments - the parameters identified by the Licensee have been used in the evaluations contained in this Technical Evaluation Report. These parameters are reproduced in Appendix A.--
U 4-17
!s bena seemos Re etsrch cerest The fmans muswe 4~% W )
l _ _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ . _ . _ _ ~ _
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L T.y ..- -.
, , x _ w. x , n _ _ _ _v.=,w,., m ww w a, c_ .+m
.8,.7:. . . ..
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. os m s 't TER452$ 7-309
( )
. l.
m::ccLo As cTL.m. n. I: 1/31*
; 1/4" .co4a m e-~
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t.ea ; g
. , spApr . 0.3 stu/hr-f e *T '
I V N~ ., FAIXT," 31.2 3tu/ft,3.or . , N
/
f \ I fREEL
- 19.8 Stu/hr-ft*8T a/ '
y 88 TEEL = 33.4 Stu/tt 3 *T o bad W N:t
- E b'
=
hs , AIR ' O.017 Stu/hr-!t 'T - N s** #A 3
- 0.0143 3ts/ft 3 'T l
E e '
- g n [ bk' ECCFFE1 = 227. Stu/ht-ft 8T f \ .
CCCPTER
- 31.0 Itu/ft 3 *T
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em. Ik d, J 4 . y s .
.n j .
i enAaAcimme tact * .n* . l l - t t i
. 80LE30D TALTE.
"8N 8 FIGURE SUPPLIED BY THE LICENSEE L ,1,,,, .. . 1...a v.1.. m ...... ,t u.. u )
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i h WI?C:.C1MJ M Y m ;- =am
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9,q, 005443s jgI TI2-C$2$7-$09 i [ l 4.3 3 2 Tamperature. Pressure, and katidity Conditions htside Containment section 3.4 of the NRC $ER (7) stated the followiegt l { f-) 6
" ne licenses has provided the tesperature, pressure, and humidity associated with an HI12 outside containment ano app 11 cable radiation levels associated with equipment in the proximity of tecirculating fluid j L Lines. The following area outside containment has been addressed:
j I (1) Auxiliary building I 6 i 8 The staf f has verified that the parameters identified by the licenses for I the MSLA are acceptable." [' l 7 ; i. l r. 4.3.3.3 Nclear ?tilation bose (Inside and htside Containment) Section 3 8 of the NRC SER [7] stated the followings j r, o 1 1: ., ne licensee has provided values for the radiation levels postulated to exist following a 14CA. The application and methodology employed to l h determine these values were presented to the licensee as part of the NBC
<. *)
i statf criteria contained in the DDR svidelines, in NURIC-0$84 and in the ! (T .,
..idance provided in LEB-79-018. Supplement 2. Therefore. for this l
j (" 1 . g A review, the stat f has assume'd that, unless othervite noted,ibed criteria. the values provided have basa deteralsed in accordance with the prescr ne statf review determined that the values to which equipment was gua11-i , fled enveloped the requirements identified by the licensee. ! .N 7 games l
.n ne andvalue 2 x 10 geguired beta rada by for thethe Itcensee Latograted insidedose. containment These valuesis 5 aenvelope 10 7
, the DOE guideline requiremente and therefore are acceptable.
I -- A required value outside containment of 1.1 a 106 in the EMR/1.151 pump room has been used by the 1(conses to specify Limiting radiation levels outside containment. This value appears to consider the radiation levels influenced by the source ters methodology associated with post-14CA
=
l i : ' recirculation fluid Lines and is therefore acceptable." i 4.3.4 Chesical Spray i I Section 3.6 of the NBC SEE [7] identified the following conceral "The !!censse has specified that beric acid solution constitutes its , I chemical spesyg however, the exact volume percent concentration and pu values were not provided. Therefore, for the purpose of this review, the 1 g effects of chemical spray will be considered unresolved. The staff vitt . f review the tirensee's response when it is submitted and discuss the
/ \,_ resolution in a supplemental report."
l J 4-19 aranidin
- . ~ ,eRes ar.ch.
- .Cereer NM e
> ~ . - ~ . . _ . . , _ _ _ . . . . . , m . . , , , , _ - , . _ , . . _ , m .-,.m_ ,..m. , , , . . , . ,
hc. W
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0054437 Q;d 1
- TER-CS257-509
?
) '
. In response to this concera, the Licensee stated (8)t .
"la all cases the ches.ical spray tortion of the equipment qualification 9 tests utilised a boric acid solution concentration that met *e or exceeds M the Tarley TSAR value of 2000 ppe boric acid. These concentrations are A further delineated in Section 111 of this appendix.
?l It is concluded that the Licensee has provided a satisfactory response to L
} the NM coneern.
Q
$ 4.3.$ Subsertence Section 3.5 of the NM gen (7) identified the follwing concerns i "The anzlaus submergence levels have been established and assessed by the U
> licensee. tsaleas otherwise noted the staff assuesd for this review that E '3 the methodology esployed by the 1ktensee is in accordance with the
; apptopriate criteria as estabilshed by Cosumission Memorandum and Order 1 s. CL1-80-21.
d ' The licensee's value for aanlaum submergence is 15 f t elevation insid,. containment. Eguipent below this level has been identified by the (/9/ L icens ee. )
)'
the licensee statad that the components will perform their functions s before becoming submerged. In this case, the licenses should provide an j s* asessament of the f ailure modes associated with the submergence of the ly equipment. The licenses shorld also orovide assurance that the 5 ;
.n
- subsequent failure of the 40mponent(s) will not adversely affect any i other safety functions or mislead sa operator. Addition,,11y, the
? o 1Lcensee should discuss operating time, across the spectrum of events, in 1
~
relation to the time of submergence. If the results of the licensee's 1 assessment are acceptable, then the component (s) may be exempt from the
; submergence paramett' of gustification.
' In addition, the licenses has identified a flood level of 3 f t 5 in.
"i above the floor as the mantuum flood level resulting fros-the worst-case EILS outside scatainment. The licensee has stated that all safety-related i equipment outside containment is above this level."
1
; in response to this concero, the Licenses stated (8):
"Of the 56 safety related electrical components identified by the NRC as being potentially deficient for submergence, all but 16 have been
- relocated or verified to be above the flood level, these sixteen cosponents are located in the containment, and include motor operated i valves, solenoid valves and !!ait switches. In att cases, they will have k performed their safety function before becoming submerged. Enfer to )
4-10
; 'udln Research Cefset a Oneus W De fsuuss bundu l
l 4 ...... :.. - , 0054438 M
.r T!1-C5257-509 A
Table 11.D-1 for a comparison of operating tima vs. si.boergence time. A f ailure mode and effects analysis for the three types of cosponents is also provided. To assure that those components pctentially exposed to submergence will beve completed their safety related function prior to being submerged, the rate of containment flooding vse calculated. Then, based on the equipment elevation, the time to submergence was determined. The results are prestated belows
- TN413 11.D-1 Componen t
& Time to Functlen Tlee to Submerre'. ice i Q1121258149A 111' 30 sec. 1260 sec.
Q1E211561498 111' 30 sec. 1260 sec. Q1t21158149C 111' 30 sec. 1260 sec.
'D 111'-6" Q1121V03&A (H0V8808A) 30 sec. 1390 sec.
- Q1221V0385 (Mov88085) 112'*6" 30 sec. 1660 sec.
Q1E21V038C (HOV88080) 113'-6" 30 sec. 1950 sec. s N1C218V10035 110' 30 sec. 983 sec.
' W1C21tfl0038 110' 30 sec. 183 sec.
N1021183376 10 9' 30 sec. 714 sec. M1021sV3376 109' 30 sec. 714 sec. Q1E215V8149 AA 111' 30 sec. 1260 sec. Q1E21SV814938 111' 30 sec. 1260 sec. Q1E21SV814tC8 111' 30 sec. 1260 sec. Q1121158408A8 111'-6" 30 sec. 1390 sec. N Q1E2115880888 112'-6" 30 sec. 1660 sec. Q1L111568083 113'-6" 30 sec. 1950 sec." i It is concluded that the Licensee has provided a satisfactory response to
*' the NRC concers.
4.3.6 Ar(nr and Oualif(a.1 1.if e section 3 7 of the WRC SE1 [7] identified the following concut "Section 7 of the D01 Guidelines does not require a gustified life to be . I established following actions for all are safetyired:related regu electrical eguipment. However, the
- 1. Make a detailed cosparison of entstin8 squipment and the materials 1 identified in Appendia C of the DDR guidelines. The first supplement to Its-79-015 reguires licensees to utilise the table in Appendia c and identify any additional materials as a result of their effort.
1 ( 2. Establish an ongoing prosras to review surveillance and maintenance records co identify Potential age-related degradations. 4-21 ca _ 4 A.af Nismensuumas A 8 hem es Y hD h$bh h b A D N ?$1 h h N I ?U { Qil '}$ErYE1.'N&AGgg r
c.,. 4
.,.p.; m y ..~. y .g. ..3. % g .p.
. t . % . ..
f .. ,;.y.;..p. . 1 .
. 0054439 TD-C52 5 7-509 l-C )
- 3. Establish cosponent raintenance and tuplacement schedates Ci i s i.
include considerationi of aging characterLatics of the ine.talled l I components.
?
- The licensee identified a number of egulpment items for which a specified qualtfled life was est;ab1(shed (for example, $ years,15 years, or 40 l yests). In its assessment of these submittals, the staff did not review the ade.guacy of, the metho'dology nor the basis used to arrive.at these i valuesi'the staf f. has assumed that the estabilshed values are based on l state-of-the-att technology and are acceptable.'.
. - - Tor thii review', however] the stif f requires that the licenses submit j
- supplementist' information to verify and identify
- the degree of conformance -
to ite abave require wnts. Th'4 response should include all the equiptent i*ntified av requited to raintain functiot at operability in harsh v w ironeents. The licensee indicat'ed that the phase of their resPonso is outstanding N r.n t that the review is in progress. The staf f will review the licensee's
~
.,, response when it' is submitted and discuss its evaluation in a supplemental report."
in teercmse to this concern, t.be Licensee stated [8): O O s
" Tor this review, the. staf f requires that the licens. c em- a s .. J. ' .
informattori to ' verify and' identify the degree of nf.n - i. ire to *.'r .ac..e t . re qu iresent s. The response should include all the eeuipment icentihad 1 as requi' red to maintain funcricsal operability in harsh environments., A . s For ,eguip:nent covated by. de .*tsponse to* IEB.'79-01E whers artificist
, ,3 (accelerated) ag(ng methods were .esployed to demonstrate qualified inf e, i y the nethodel'ogy in documented form has bden astracted and condacsed, and
- is presente4 in Section 111 for each type of equipment. .
Vhere qualifie,d life is demonstrated by anthods other than accelerated aging, the methodology, ,together. with appropriate justification for its * '
'use,has beta provided. ', .
For equipment with no aging credenfiale s a qualified life has been b established using analytica1 methodology based on Arrhenius models, which is acceptable to the staff. ' Weak link' age susc1ptible materials have been identified,' am! used as the basis for establishing gustified life of the e quips'ent.. Alabama power Company will evaluate and review current surveillance anti maintenance prograss for possible modification (nr monitoring of potentist age-related degradation and replacement , schaoules."
~
It is concluded that the Licensee has provided a satisf actory resvnw t .$ ( the NRO concerne i 6-12 nun Rene
; a% ~,stch center
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0051440 i . I TEA-C52 5 7-509 j 4
<m 4.4 EQUITMINT EtNIA0!ttENTA1, QUA1.171 CAT 10N EVALUATION 1
l 6 j The evaluation presented in this section of L' a report includes, for each
, j egulptent (tes, completed equipment environmental qualification review
{ d checksheets (partially bandwritten) which present both the technical ;
" information necessary to conduct the review and the results of the evaluation.
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i da . NRC Contract No. NRC43 75118 l W.. Franklin Rewarch Centre FRC Project No.C1257 Psgo A oima g N rienu.n tmmee FRC Astignment No.13 r u e w Ra ,see n P> u..P. It1t:3:119 44s toue lg
; FRC Task No. - 870 9 EQUIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF EQUIPMENT ITEM No. L EQVIFKENT ITEM NO.1 MOTORIZED VALVE ACTVATOR LOCATED IN THE MAIN STEM ROOM, FLEV.131'0"
.) LIMITORQVE MODEL SMll 51EES 1, l.T F.EQUIPID CFERATING TIKE: 1 HOUR TER CHECK 5 MEET NO. 1 s- LICENSEE RITERIICE(5): 706 j FUtCTION (FLANT 10) CONTA!!NElrr ISOLATION (MW3350A, le C (Q1N23v011A, 8, c))
$ERV!CT: AUX 1LI ARY TEEDWATER LICENSEE SVBMITTAtt SCEW( 5): C.2.16.3 (5)
TVNCTION (PLANT 1D): CONTAINMENT 150LAT10N (MW3232A, B, C (Q1N21V001A*B, 3*B, C-8)) SERY!cEl FIEDWATER SYSTEM LICENSEE SV1MITTAL: SCEW( 5)! C.2.15.2 [5] 7 N w I N erstcNA?!ota ren er7tetr9 f terwT!rtro sf m wnc sen - cinct.ro tTtNf s) ONt.Y 9 (See Section 3 of t.his TER f or Legend)
... A, 7, 97, str, 7, 5, C2, h 8, ( A), M, I, WH, APH, EXN, SEW, Q1, APS, Wone, Not stated, Not applicable .
1.tSTtHG or A.P PL,TCABt.t CKD*E 5HEET8 8 Contente Cheeksheet Face No.. Equipment Itas la sammary of Licensee Responses to the Whc SEE lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to WRC SEA 346 h , h , M-i Systes Consideration Review h, n., 4, u, n , :p
, squipment Environmental Qualification Review la, lb, Sc, 54, le, St.
8 a, % ( Installed TM! Lessons Learned laplementation 4 ,--it-Equipment Summary Maintenance and neplacement Schedule Summary *: , "t , h k4c:fsMs.leOg W M ' N ERE - .
1 s 1 d ; n ..y n.;v ~ w .z;.~. :g;3 ':T.'.7(,...c.,.[, .,a , - p ....yy ggyg433 g9
- v. :. '
j s 4 NRC Contract No. NRC 03 75118 D' dW Frankhn Research Qenta FRC Projec!No. C1257 Page ; i i AD - ettw hmuelu m ' FRC Assl0nment No.13 ' lb i zu.4 n= 5mm. rw. re. It tu (21s ee6 two FRC Task No. _ 3*i ! 9 ( ECUlPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. / i : -
\
sten,Ay er tierwsre P.ripowsts 're TEz WRe sta - out,Y C2f ecKID 77tx5 2R.E APPtTCABLt: l 1
}
! P [TneLicensee (basA n --) provided a response to the sr.a conoarns. ' t i l I De Licensee (bas /t . 4 specifically stated that the equihnt is ; 7 qualified and/or will function when esposed to the applicable.:Daz
- i environmental service conditions.
! l h he Licensee has presented information which above there are no } "i outstanding qualification deficiencies. I { i
,,_,, n e Lic e n s ee (bas /has not) proposed a corrective action for Atla 4.;; ent l ites vnces qualification has not been fully established. i l .1 '7
; i i j ,,,,,, .7aatification for interia operation (has/has not) been provided by the l N l l y Licensee for this equipment ites.
q .s . i ,,,,,,, Corrective action specified by the Licenses 3 '
/ ,,,,,,, r4uipment replacement with qualified equisment
- ( ,,,,,,,, Equipment modi!!cetion
) .,,,,,, Equipment relocation above submergence level {
,,,, , Aelocate or shield equipeent from radiation source Verify qualification by additional (testing / analysis)
- ,,,,,,,,, Equipment relocation to a mild environment i N
,,,,,,, Qualification testing of equipment in progress 3 ,,,,,,,,, O t.b e : (
)
I
> ,,,,,,,, ne Licensee has provided other information for t.his equipment ites '
** t. hat can be construed as a basis for justification for int oria operation.
( _ The Licensee (bas /has not) provided a schedule for the proposed j corrective action. (schedule for accomplishing the corrective action
.-.)
! 1 _, ne Licensee states t. hat the equipserit ites does not require.1pa11tication ! and/or should be exempted from envigor.nental qualification. ' erstewATrow or RrtetTANT wne ocu,tricAttow tvAtuATfoW CA?rcoRY sute ow stvim
. crt:tn ITtM QNLY (See Section 3 of this TER for 149end) .
1.a Qualified II.o Qualified Life Deficicney
!.b pe>difica t ion !!!.a Emespt
% Tus1&f & cation Not retablisheb !!!.b h t in scope j
{ II.o aot goaligted IV Documentation Not Avasleble l t
I e -
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NRC Contr2tt No.14RC43 79118 42 y,W Frankhn Rese arch Cenier FRC Project No.CSM P8G8 ao awtherish tanwe FRC Ast!gnment No.13 2
,) som. a Rue sem N. .Pe temaisi646 tmo FRC Task No. 50 f
/
[ EQUIPMENT ENVIRONMEN[At.QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. 1
)a }A t0VtPHENT ENVIRCMxrHTAL OUA1,1f! CATION StMMARY FCPM
- DES!CHATICH:
g I
- OIIICIENIY NPO PIOUTPIMENTS ,
I Documented tvidence of Qualification Mequate 1 Mequate stailarity Setween Equipment and Test specimen Established X._
'j 1' Aging Degradation Evalua3ed Mequately jj Qualified 1.ife or Replacement Schedule Established (!! Required) a Program Established to Identify Aging Degradation 1 Criteria pagarding Aging simulation settsfied (If Aequired) i criteria Asgarding Tempe'rature/ Pressure Exposures
? -O o Feak Temperature Adequate o Peak Preasure Adeguate
] ,
o Duration Adequate _ , j o Raquired Profile Enveloped Adequately
,3 o steam taposure ( f Aequired) Adequate
{ lO Criteria Aegarding Spray Satisfied , 2 8 Criteria Aagarding subastgence satisfied Criteria Asgarding Radiation satisfied
' .- ! (. Criteria kgarding Test Sequence satisfied Criteria kgarding Test Failures or Severe Anosalies 4
j -- 11f Any) Satisfied f; . Criteria Sagarding Functional Testing Satisfied r N. Criteria Aagarding Insetusent Accuracy Satisfied
-) ,,
Test Duration Margin (1 hour + Function Time) Satisfied 7 criteria Regarding Margins Satisfied (NUktG-058te Cat.1) k in
~ DESIGNATION:
" ye CAttGORY NRC OUA!.f FICATf 0N CATEGORY 1.s Equipment Qualified 1.b Equipment Qual!l1 cation Pending Modification J II.a Equipment QualWication Hot Established 1 j !!.o Equipment Not Qualified
- !!.c Equipment satisties All Requirements Except Qualified Lif e -
' or k placement Schedule Justified
{ !!!.a Equipment Exeapt From Qualification
. I j !!!.o Equipment Not th the & cope of the Qualigication Review
% IV Documentation W t Made Available -
a I .t i s a e L O, 2 l 1
i
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4LG". FrerNm Re,e arth Cee., NRC Contract No. NROM.75118 - .. . FRC Project No.CS2$7 Page Ao er Tu hamlaswee sa. 4 nn se.u rha. .re stics aisi a*612 FRC FRC Task No. Assignment No.1)04 0 3o o: ut A I' EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. Ih
'~ C .tk us I LICENSEE RISP0iist 70 NRC SE1 FRC t)EFIC1FNCY .
, A01HQ !
Arce erstons: .
' Type test accelerated aging techniquae were used to thermatly age the ;
noter operated valves to meet the requirsaante of It1E 382 72. Arthanius techniques were used to establish-a qualified life. Based on this methodotosy, , t' gualified life of 40 years was estabitehad. . ( t \ N .
; N
*)
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w s...y00544. 46 ma Of 4 Lu franklin Res4 arch Cenier 4o a .4 The rea*Lha snimme NRC Contract No, NRC43 79118 FRCProjectNo C$257 FRC AssignmeniNo.13 Page r m .w an.s. = rwe..P. ivics: is)64asolo $o , FRC Ta k No._ 509 EGUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUINENT ITEM NO, / i 1 i g EQUTMENT ENV!PM'.EN*AL OUALIFICATION FIVIEW Criteria: DDR Guidelines NUptG-0538, Cat. I,,,,,,,, p WO REG-0 5 8 8, Ca t. !! ,,,,, . l NRC R.E;UIRE.MENTS 9 DIIICIINCY WITH SECT 10N REFEAENCE LICEFSr.g QUALIFICATION (X CR (DC R/0 $ 8 I-f /f' 5 8 8-I !) SUBMI*'TAL CCCUKINTATION NOTE N0* I-1 1 I I EeV!PMENT CL5cRIP*!cN ! ! ! i E4u1Fment Type !MV8 I )CTORIT.ED VALVE ACTUATORI
. t 8 i Manufacturer's Name !Lif'I fTc4Quf 1 LIMITOP4LT !
(5.2.2/-/-) i 1 1
*g nocal Nuader (5.2.2/-/-) !$fM 6'3 Sttcd SME-0 1
' ti 4T ! !
,N serial Nuncer i p e,y m g p; 189635(0/N 600456-A) ! NOTE A l
j
! ! 1 8' restures/Mounti g O/ (
(5.2.6/-/-) connectsons/Inser f ace s titoT FATFO!! ggtttgeg eggss gg gysyt, Iyg,, g ggg g
! MOTOR, IDS 2Y26707&A11Z. !
TYPE F t I j NM B (5.2.6/-/-) !McT SDTEb ! CONTR01. & FO*41 LEADS I
~ ! TEAll T1.T.XIBLE FR.f.55URE I I 1 I Location / Elevation MM ' TICHT CONDUIT
, AUTCCLAVE f
5 Equ1Faent ID No. ! 3ec Q, i,A l - 1 1 1
/. QUAlfP! CAT!0N RIPoRT ! ! !
_ (8. 0/ 5. 0/ 5. 0) 1 1 1 Report 3D Naaber ! -
! 600456 1 1 1 Aaport Date ! .===
I 2 751201 i ! ! Issued by 2 """'
! LIMITORQUE Prepared for ! '"""'
3 LIMITORQLT g ! ! ! s Referenced Reports 1 ====
! LOCKKIID 352J-4811 3 1 1 1 Qualification Method ! I SIMULTANEQUS AND !
I (5.1, $.3/2.1, 2.4/2.1, 2. 4) ! ! SEQUENTIAL TEST 1
! I t i g QUAL!ricAT!cN TEST PROCRAM I I 1
/ Furctional Test Descriptierr ! = 1 VALVE ACTUATION AND 1R !
( (5.2.5/2.2.9/2.2.9) 1 I MEASUEZYI.NTS 1 ! O operating conditions (-/ 2. 2.10/2. 2.10 ) Ioad/ Cycles / Voltage /
!Isof STM1Cb i 40 f t-#/460 Volts /60 He I
I i I NCTE (1 {'p 1 ! l Current /Freq. 1 1 1 4 a _Yf & hU Ah & fW M >-'M % "- _ _ __
l 1 l J. --- mr -- g. r; * . ., . ..g.w...n .. ,. . .y g. 005445r.r g.
/ ,
4 - NRC Contraet No. NRC.C3 75-118 FRC Project No.CS2$7 Pace hJ. Feankhn Retearth Center l A De of The Freakklanoisie FRC Assignmen!No.13 g ra.i end R se sems. Pw. . P.1 1u3 t219 444 tore FRC Task No. 609 EQUIPMENT ENVIRONMENTAL OUALIFICATION REVIEW OF EQUIPMENT ITEM NO.1 3 i NPO REQUIRDJ.NM DEIICIENCY WITti SECTICH RETEAENCE LICEN3gg gyAL!r!CATICH (X CR \ LDOR/0 5 8 8-1/058 8.!!) S UEM t'n'AL DOCUMENT ATION HOTE NO.) p
! !
- 1 Acceptance Critaria ! ! SUCCESSTVL OPERATION OF I (5.2.5/2.2.1/2.2.1) ! ! TEE HVA !
Accuracy (5.2.5/-/-) ! - """" ! - ! Namber of Specimena ! ! 1 COMP!.ETE MVA AND 1 1
! ! ADDITIONAL ICTOR !
I
~
Test Instruments Calibrated 1 -
! YES 1
! ! ! I S Safety ranction (Active / ! AcTi v6 1 !
Passive) (-/2.1. 3/ 2.1. 3) ! ! ! { s Te st Dur ation (5.2.1/-/-) ! 1 30 DAYS !
! ! ! N o'TE C .
8
~) Accident Dwestion (Envir. !
!T.eW Seca-ds! P OC Above Normal) (5.2.1/-/-) ! ! !I
! ! !k i Required runction Time !%h ! ! ./
ltTnAS.) ! ! 1
- Test sequence (General) ! --- ! !
($.2.3/2.3.1/2.3.1) ! ! ! I N ! ! ! .
,,., Te st Sequence (HUREG-0588, ! ! !
cat. 1) (-/2.3.1/-) ! ! ! , 9 ! ! !
~
- 1. Representative Sample ! != !
, 2. Saseline Data ! 1- 1
- 3. Performance Extremos ! !- !
- 4. Tneraal Aging ! ! Yr.S !
$. Radiation Aging ! ! YES !
. 6. Wear Aging ! ! YES ! '
- 1. vicration/ seismic ! ! Yt3 1
- 8. DsE r.nposure ! ! YES 1
- 9. Post-Ost Esposure ! ! Yg5 I .
- 10. Inspection ! ! YES 1 .!
Aging I l04 Eb8 I 300 }{0tJR$ 0180 C TOR THE X- NCTE D (5.2.4, 7.0/4.0/4.0) IM 4,0 yawI MOTOR STATORS ONLY ! = Thetaal Aging /sasis !Detr$n ! 789 S A5t> ! Ma terial Aging ! Nop(E!' ! No IMOTF 'D p ( Evaluation (7.0/-/-) Materialc susceptible
! ====""'
! NOT STATED t (Thermal) (5. 2. 4, 7. 0/-/-) I ! !
Asdistion Aging, Type ! N i,A3 6 . ! CAMMA . M' A HM Jul smu.ee ,a
i l .Q .t . , ""
. a . . -. ... a. _ _ . .o .
e 0054448 '
. 4 .
NRC Cont. Att No. NRCo.75118 O.h MJ Franklin Rewarch Center A Deuen el The Free l<wwe re.anns s a Pwe .P. It103(2th 44&lom FRC ProjMt No.C1257 FRC AttlGnment No.13 Psgs
$g 3
FRC Task No. - M ln1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. I v 1 -
.. .. NRC FICUIPL't.NIS DEftc1ENCY Z~ 2 WITH SECTICH REFEENCE LICENSEE QUALIFICATICH (X OR
@ (DC P/0 $ l B-1/0 5 8 8-!!) SUBMITTAL DOCt'KDiTAT!09 NOTE NO.)
M i 1 1 5i i jW i Radiation Aging, Dose (ed) ! % ! 4 Mrd (COMPLETE llN11) ! w 1 1 1 l, Radiation Aging, Dose Rate i ! ! Mrd/Hr !
< t i !
4] 4 Radiation Aging, Method ! ~ ! TEST (SEql,T.h'TIAL) ! 1 1 1
-X Materials susceptible ! 1 NOT STATED !
i
,, (Radiation) (5.2.4, 7.0/-/-) 1 ! !
?
g'3 operational Aging ! 1208 OPEN/CLOSE CYCLES + f
, n (-/4.2/-) ! !803(LOCA' POST-LOCA)CYCLt$
g .g + 2184 CTCLES OF HVA VITH '
- i, .-
other Age Conditioning ! ! BASE TEST HDTOR INSTALLID
', (-/4.2/-) i
" ! SEISV.!C/ VIBRATIONAL 1 Qualifiec Life Claimed /
q) " Latablished (5.2.4/4.10/-)
! A emAA WH .!
1 NOUE
! X - NOT D I
i ~ Netzal Ambient Temperature k ! IO4*F ! 1
-l 14eraal Ar.mient Radiation ! ! !
f g Normal A=.sient Rumidity f- ! 2D = '50 */. ! ! 1 1 1 C *^ On-Goirw; surveillance and ! y43 3 I Preventive Maintenance ! ! 5 > (7.0/-/-) ! ! 1
! ! 1 On-Coirq Analysis of !
Failures and Degradation ! y e' $ 8 8
' (7.0/-/-) ! ! t 1 1 1 Margin (General) ! 3
,,,,,,,,, 1 (6.0/3.0/3.0) 1 1 1 3 8 5
Margin (NUREG-0588, ! ! NOT STATEDe EXCEPT TUR 1 Cat. 1) (-/3.2/-) ! !TYZ POST-LOCA ADDITIONAL 1
! 1. Temperature (+15'F) ! !MVA CTCL1hc 1 l 2. Pressure (+106, ! ! !
i l 10 peig nau) 1 1 1 l
- 3. Radiation ! ! -
t
- * (not required) ! I t
- 4. Time (+104, +1 hour ! !
{ + f unction time miniman) 1 1 MGM
l
- 1. ,, . , . - u- . .. ;
. py. .,v.y7,,g rg **; .p. ;pg -y, ..y g.' , ;p.5 rWD 5 N '4 '9 ~* 1 -
T.q 4 NRC Contract No. NRC 03 79114 2 LL.L Franklin Rewarth Centet FRC Project No.CS2$7 Page O 4 D%.a i the rreaki.n ta.mes ran .as m.c. s,..t rha... re. itita nt si +4 tom FRC Assignment No.13 PRC Task No. - TOS
$d
( EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. l ,) NAC REQUIREX*H' S DEFICIENCY WITH SECT 10H PZFERENCE LICENSEE QUALIFICATICH (X CR i (DCP/0588-!/0518-tt) StJBx! MAL DecMrNTATION N0*E HO.) 8 i L *
< AC010ENT coNo!TIONS ! ! !
- L cA g i L 1DCA/MSLB/3ILiil/ Uncontrolled ! HEG (4.1, 4.2, 4.3.1, 4.3.3/ 1 ! . !
- 1.1, 1. 2, 1. 5/1.1, 1. 2, 1. 5 ) ! ! ! '
'j Radiation Type !N0HE ! G0% t
! ! ! t Radiation Dese (rd) 1 1 1 200 Mrd I *
(4.1.2/1.4/1.4) ! ! !
~
Raciation Dose Rate (ed/ht) k 1 1 Mrd/Hr 3 Radiation Qual. Met. hod i ! 1 4
, (5.3.1/-/-) ! ! ggsy !
; Prostaity to Coricentrated ! ! !
Radiation ! ! ! (4.1.2/1.4.6/1.4.5) ! ! ! ' { Equipsent susceptible to ! ! I l- ~ be ta Radiation (4.1.2/-/-) i ! ! l ! ! ! s* [ Radiation Dese (Wormal + 1 1 204 Mrd TOTAL 001E ! t .n Accide nt) (4.1.2/-/-) ! ! ! t N
> Plateout Dose considered ! ! !
~
(~/1. 4 8/1. 4 8) 1 ! ! I t ! j Gamst.4 + Seta Dose (rd) (4.1.2/1.4.7/1.4.7) !
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;1.'1C Contract No. NRC 03 79118 FRC Project No.CS2$7 FRC Assignrnent No.13 Page 6t rn ad R re sneein Pm . P.191u3(215:546 l're FRC Task No. 8iO9 h(N EQUIPMENT ENVIRONMENTAL. QUAT.tFICATION REVIEW OF ECulPMENT ITEM NO. l g NRC E4UIREKENTS DEIICIDOT Witti $1:CTICH FIFEAENCE LICENSEE' QUALIFICATICH (1 OR (Dc H0$80-1/0588-!!) SUBMITTAL DCCMI"NTAT!ON MOTE No.)
i 1 1
? .' EWT RONHEK"AL PROP!!.E 1 1 I 7
- cr Acc:ct.NT coNotTrows ! ! !
I I I Rate of Temp./ Press. != seco*Flset.' swilui 10T/SEC., ! 2.5 peig/SEC. ! - Increase 14 , a w.. I 1 Peaks 'F/psig/M/ Time l'3cef5.6[loef1 310/78/100/30 mio. 2 Pr>Ksj i a 2sec ! Decrease To 'r/psig/M/ Time l Al4 lol'*0l !! 255/M/100/91 hours !
! G remite T W 3 !
i n Decrease To: 'r/psig/M/ Tim ! AseceedS ! 195/10/100/A23 hours ! Decraase To: 'F/psig/Ka/ Time i ! COOL TO AMBIENT ! 1 3 !
) r4uipment surf ace Tempera- t i !
(C ture (MS LB) (-/1. 2. 5. C,
- 2. 2. 6/1. J. S .C. 2. 2. 6)
I 1 i 1
- 1 1
~
spray Qualification Method (5.3.2/1.3, 2.2.8/1.3, 1 N/A ! 1 TEST PER IE.EE-323-1974 1 3, 2.2.8) ! ! 1 ,
! ! ! l o spray Composition ! 1 3000 FPM 30RON(0.28 aclart
( 4.1. 4/1. 3, 2. 2. 8/ 1 i E 3503),0.064 ocistNaS0g
* ' * I 22 l lNa0RtopHcf 10.56772j spray Density (gpa/tt 2) 1 1 1.2 spa !
Spray Duration ! i[ 1 24 hours (AS$1l)2D) 1 Sutcargence Duration ! gag ! ! (4.1.3/2.2 5/2.2.5) i ! ! g In-Leakage Considered ! ! ! (5. 2. 6, 5. 3. 2/-/-) 1 1 1 l ! ! Time to submergence ! V ! !
- Dust r.nvironment ! .-- ! !
, (-/2. 2.11/ 2. 2.11) ! ! !
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. . 4,, NRC Contract No. NRC43 79118 O8 kJ frir.khn Remarch Center FMC Project No.C1257 Ps00 A ow N Fmaninsaw FRC As4!gnment No.13 5f I ' . zu.,.nare ses. N. . P.. itica nto ssa two FRC Task No._ 609
( EQUIPMENT ENVIRONMENTAL QUAUF1 CAT 10N REVIEW OF EQUIPMENT ITEM NO. I l, I tur.s "i" EEN0TES APPROPRIATE NOTES s , N ! 4
- 1. na Licenses has not provided documentation from the
- manufacturer which establishes similarity betveen the .
installed equipment and the test specimes in the referenced ' l , document (s). - l X 2i noLicenseshasnotidenti.fiedthee$assoftheinsulation systes used for the actor in t' a motorised valve actuator. X 3., ne treensee has not identif t.d whether or not tht. notortied valve actuator incorporatas a motor-braka assembly. ' X 4. ne Licensee has not identified the class of the insulation 3 9 systes used for the actor-braha assembly (if applicable). X n 5. De Licensee has not identified the motor manuf acturer for ' this motorized valve actuator. X
- 6. We Licenses has not identified the manuf acturer of the actor-braka assesbly (if applicable).
O' (:-) X 7. n. ticeosse ha. .et id.ntified the ty,. of currene us.d in the motorised valve actuator. X . ne tieuses ho not identi.fied tse typ. of current used in the motor-braka assembly (if applicable). b
,' 9. De Licensee . bas not established a qualified life estimate for this motorised valve actuator based on technically -
n .justifiabis methods and consarvative assumptions. . 3 __
- 10. ne Licensee ha. stated that the only harsh parameter ,
that this motorised valva actuator is exposed to is radiation.
- 11. Since radiation is stated to be the only harsh parameter and considering the extensive radiation testing of the motors used,_in.J.his type of motorised valve actuator, the .specified
- radiation dose of is considerad to be of sufficiently tw value as to not affect this equipment -
ites. This equipsant iten is ccasidered qualified for this parsneter.
- 12. De Licenses has committed to. replace this equipment ites.
ne Licenses has stated the follwing: ,', L se e e - e apene h - e . e , au dlE.1 *E. M N %d fem 4 W.5#WWFa- MFP ---- -- -+-- - - -
2 i 1 R.i 0054452
- n .
4 NRC Conttnet No. NRC43 79114 l M Frank!!n Rewarch Center FRC Project No.CS257 Page j h- aoi.....f N Fi.watwwwe FRC Aesignment No.13 5g 1 y ro. e nne se.m ru. . rs. itiu trin su mo FRC Task No. . NC9 i g: , -_ Q EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQJMENT ITEM NO. / 41 > ij i h a cr.s p A. The Iteensee has not trevided sev sertal sed /er erder mi-ter(s) j en the Systee Ce-recent tysluetten t'erksbeets (90Ws) fer this 1L ecutteent item. . Y; J B. The iteensee has not fully identified the f estalled eeute**nt 4 9 [ (s'e'e v aie S f) to the reint where stetterttv to the tent steet-en p .. een be estabitsbed, ner has the 1teensea nrevidad doeu**ntseten o L free the esnufsecurer (t.tettercue) which would estabitsh etwilartev v ~.
- vis their reeerds, i
l' C. The test trefile sed struisted seetdent eendittems envelee the
' te. wired condittens adeoustelv. The test duratten aise envelore, the reeutred seetdent duretten.
D. The therval seine verferered in Pf:R 8706 ver 1trited to the ther-al
~~
seine of the meter stator only. Nowhere in PCR #706 was it stated er impiled that the therest seine j thet was perforved on the eeter 4 stator used the Arrhenius technteue (or any seceptabis vrethod) se the basis for the there.s1 seine tiv.es and temperatures that were chosen. No addittens) infermetten has been supetted hv the 1teensee ethtch wou14 instifv er support the elstes of a 40 vast ogelt fied Itfe. We addittenst features fester-brab anseeblies, type of ecroue er ite.it switch ...) have been identifted, nor have any - nf the esteriale ed censtruetten been (der.ttfied ft.e. teften lead g vive insulatten... ). Yn order to esteulate a censervettve num11tle.1 It fe eattute . tfie (no t etted eentement .1.wlud't.e at t ..eet,ocents and catorials of constructien, surt be ='.dentified a.ed analyzed. e NMgIM"a f -Y E,NW " 5 + #=== w w ' .mv---- -- , w- v w 7 3- . _ ,
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' 4 NRC Contract No. NRC43 5118 FRC Project No. CS257 L.k Frankhn Renean.h Centet P40s 1 a on a.Im rueAn aanr.ie FRC A6sl0 nrnentNo.13 Ib rna m ese. ru...re tiu(tike 41000 FRC Task No, So 9 l ( ECUIPMENT ENVIRONMENTAL QUAUF1 CATION REVIEW OF EQUIPMENT ITEM NO. :L t 8'J*.W.AR Y c r t ! CI N S E E Rt3 7C NS t3 ':9 TEC N mc S ER = CN LY _. CB tCR ED T T!XS A?LE AP P L t CAB t t s I b Tne Licensee (bas /newmyr) provided a response to the SEE concerns. ., 1 ne Licensee (bas /u: nu specifically stated that the equipment is I j qualified and/or will function when esposed to the applicable DB2 ! environmental service conditions. l
'1 The Licensee has presented information which sbove there are no I outatinding qualification deficiencies. 4 1
,,,,,,, The Licensee (bas /hss not) Proposed a corrective action for this equipment 3 itas whose qualification has not been fully established.
1 . l n ,,,,,,,, Justification for interia operation (has/has not) been provided by the 1.icensee for this equipment iten. ! i s .
, ,,,,,,,, corrective action specified by the t.icenseen
[ Equipment replacement with qualified equipment ( ! _,,,,,, Equipadat modification
- ,,_,,, Equipment relocation above submergenr$ level
'~~
,,,, Salocate or shield equipment from radiation source
,,,,, Verify qualification by additional (testing /aaalysis) s ,,,,,,, squipment relocation to a mild environment Qualification testing of equipment in progress l
'O other (_ , _ _ _ )
,,,,,,, ne Licenses has provided other information for this equipment itas
- that can be construed as a basis for justificatica for interia
- L operation.
,,,,,,,, The Licensee (bas / bas not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective i action .)
1 The licensee states t. hat the equipment item does not require qualification and/or should be enespted from environments 1 qualification. cestcNaTrow or ESUtTANT NRO CUutticAT10N tvAt0AT!cN CAtroomy SAsto oW m.rv!!v '
- c t s.ct ro TTts ONLY g (See Section 3 of this TEA for Legend)
, 3.a Qualified .!!.o oustified Life Deficiency 2.b *>dification 1112.a Emmapt 1
!!.a Qualification Not Established ~Iaa.a not an scope
/
( !!.b Not Qualified IV Documentation mot available f
4 l ! ? i
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I :u_ J *%_. ,w;-.,.i., K-:.UL"Sm :r.u.y 3 3:.w y g g 3 , ,_ r' .' i < 005 d 51F + l NRC Contract No.NRC 03 73113
.ve^h FRC Project No.CS257 Page kW Frankhn Rexatch Ce nter Ao w .nwrissaann.we FRC Assignment No.13 2 tv.as A= se . P,,a. .P. muirities6 ize FRC Task No. 609
! ; EQUIPMENT ENVIRONMENTAL QU ALIFICATION REVIEW OF EQUIPMENT IT i - 1 i 20Vt PMENT ttN!PONxrNT A,1, OUA1.tFf CATf 0W 5tMARY POPM j _ an f a Dt.S!CNATICW ! I = CEFICitN0Y j j Np P.r.:Ut pfar NTS
' Documented tvidence of Qus11tication Mequate
- Mequate SLs11arity Setween Equipment and Test specteen Established 3
Aging Degradation Evaluated Mequately ~ 4 Qua11 tied 1.ife or Replacement schedule Estab11shed (If Required) Program Established to Identity Aging Degradation ' - Criteria 34garding Aging simulation satisfied (!! Required) , j 1 ,n Criteria negarding Toeperature#ressure taposures , ( o Peat toeperature Moquate . _ , , , , o Peak Pressure Mequate _
. -S o Duration Mequate s
o Required Profile F.nveloped Mequately j o steam F,sposure (!! Required) Mequate _
' 3 criteria negarding Spray satisfied critesia Asgarding Submergence Satisfied
- W C Ateria negarding Radiation satisfied Criteria Regarding Test Sequence Satisfied ,,,,,,,,,,,,,
i Csitoria negarding Test Failures or Severe Anomalies
?
(!! Any) Satisfied - ) critaria negarding Functional Teating satisfied s Criteria Regarding Instrument Accuracy Satisfied r Test Duration Margin (1 hour + Funt.tton Time) Satisfied _. criteria Regarding Margins $stisfied (WUREG-0588, Cat. Il 4 i - ' 3, . DES!CNATIONI 4 f, X = CATEGCRY l HR* QUA!.1FICATTOW CATEGORY
; 2.a Equipment Qualified 1.D Equipment Qualification Pending Wdification Equipment Qualification not Established l !!.a
! Equipment Not Qualified 4 Q !!.o l !!.c Equipment satistles A11 Sequirements Eacept. Qualified t.ife j or Esplacement schedule Just'.fied ""~E"* i I !!!.a Equipment Emespt, From Qualification 1 !!!.o Equipment' Not in the Scope of t),e Qualification Reviev j IV Documentation 2 8 Made Available a y N i f 4
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0 0 5 455 1 ,,.,, , g " 7 l-4 5 NRC Contract No. NRCA3 79114 FRC Project No.C$157 Page W Frankhn Resaarch Centri A tama elT4 Fwaaala,we FRC Assignment No.13 - 3b ru ,,,o,. avei Phs. . re it i' s crisi a sas taae FRC Task No. - 509
- EQUIPMENT ENVIRONMENTAt.QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. L 1 .
1.!CINSEE RTSN%c '!O NRO SEA (Cont.inued) se i s ., 4 m m a! er w-v tite A. 1. c . it'c1*"* e-) tAf?-' W -*!* ET's $808 A, 3, and C are focated Laatda ustaLaneet La the asemister tatu tt b 11ame. I Ev's $608 A, 3, and C ses togstred per taskt.isal eyestfisaties to be spea staaever de plaat La La the powar eparatten, esserry, er het staa.stry (shave it00 pets) made of everattas. Cader these sedes, power l N se the estes sescret stasatta Le reguired te be dissessestaa. !! as
- Loelaties volve La slased, tastaiset ryutfiaatissa requiss na estes to be tamediately eposed er the plaat to be La het stamhy ettits 1 hour ans het sistteva rit11a the nast,8 hwre. Dase estree routte a saa.
1 tLanetery u1ery Lajuties eigsat ta astesatasally etes the esteee skeuid mey be stated wittia tashala41 ryestfisattes limits. W safary fumaties of ICT's ASC8 A, 5, and C La to be ta Es epas teetties enriss the tsjestias thue of poes.t.CCA epersties. h e tastaisat ryestti.
, satiess, peser Leekest, and aestissatery safety Lajesties tignal gaetness esaure thet thase esivsa ass met siste,e&tiemed darias the LajeatLes phe:o ei toet.LDCA opera ties, omaa eyes, na istner nedwnL movemost of ET's L8C8 A, 5, and
'n C La rotstred to asassistish a poet.LcCA safety amostias.
.,, W ester operaters der ET's 84C8 A. B.,aad C ars tasated appresiastely 8 feet ebeve fleet Levst taside aestalameet. Saasiers, sahaartesse ef the aster eperaters saa escur fallertag a dee1as nse1e saaidsat. m fallevias ,istiure ende analysta and jsstifissties have beta devsteped sessantas owenarisue and 1.s a senaattativs .,r. s Fari,9 1 teff BA1Tf*I
- Se faLists andas es be idaatified ars Rosa eh.tak seald onese me valve to go stased prier as the ptsesertand tajesties et the assauslater Late the ruster emelaat rystsen. 214 sta41e nede ' seeds to be 14estsited gesassa na ,al,ee one mesmally etened and me sentret power dissennasted.
ga sitroit to be easisted La shows se Figure 1:1.31 sad eterssse se faileve. ~ Da est,e aster La eterstad by me agp11aatise et 373 Ta4 power roi me aster taustaals by eamadard reesrstag sescasters. 3e eensuters are e eatretis4 by a rumsta evitsk. gettsk classes app 11ee sestret power to the sey.sster sol 1 k unstas the sestatore se eaststas the estvs ester sad ual ttis12 La watil the
,sAre saa sampleted &ts tises1. As als pelat,11mit er tortse evitthee 1**sted as as esive,14:eryvyt the osal.ta, de-enartiae sta sestaster setl and thersey
! t I
{ 7' t1 MhMN, d'6-WWEtwW%f'-T yg5.;yg;ty..W..weg.jp .g.;gp .p., . 1
.s '% *p.f l p j g f .y '.rgA y;(< 4s p g } g ,, g , . }y-QQjQqQQ _ _ _ _ } NRC Contract No.NRC44118 i -
Page j 4[M Frankhn Research Center FRC Project No.CS257 A Chassa nt Mveaua lme FRC Assignment No.13 3C . ra sad R=, se s Pwse . re it103 (2 514461000 - 509 FRC Task No. - f ( EQUIPMENT ENVIRONMENTAL QUALIFICATION REYlEW OF EQUIPMENT ITEM NO. .S. ,). C 4 LICEN$tt RI.$PCNSE 10 NRC SER (Continued)
~
I 4 ) yAti.rt! tett A.*J1T1ts (2::nct.) f . russes pewat ,fres the v61,e metar. Cescrol aircdta are ernasieraar ise14:ed ad s treunded. Tetharmere, whos the sesuster sa de-enargued, saly esa ! 1eg of the aestret aired La dienstly ampesed to the seant-at. We etler 1ag to saelated frem faulta saused by the eestatammt eartsvemast, by sitter l j f the erstret eritth or by posities Ladiaat. ins 11sku. the airsatta need to be osalysed few failurass the tever sirrait and tha I < \1 estarsi stred t. N power feed to the eIoter la de-enarstaed Lamed 14:ely af tar e esive alstwo and imalas de energisad throughaus the subesr3esca pested. nase-
. g fees, reheartenas has no direct tapaat es the power aarrdt.
The esseret tirrett La shows es rigwe ILS-1. m insh116 ted h limit rettsbas { , LIl-L13 and the sertie eritahse ,151 and 112 are the emir ealse etera ar se== l
""; pasassa &a the sesstel airests that ess1d be ambaarged. h seedittes to be ,
l malysad la vtashar the epas volts eas be spurieuely arved to the siseed j j (. p=d H == by embeergenas. LE3,133, L83 and TIL seed ast be addeeesad besauee
- they are lesated la the eyes e&rrassa and thstr status sammet saase alasLag l r . af the esits. Shers aireutta need att be addreased fer 134 and L13 because these criadas are dready elases wbss the valve &a eyes. -
l the affees of a 6hers streast es 11ast evitdae, whLta the valts la eyes would .
*7 he errvesees valve radd== ladiasates es17 Th&a &a the asly result of a short
.) ;. marsuit saased by othemegmas. .
, j I Seved path enredte seed est be addressed beanuse the sies&as aestastar seti .
. La eyen-dredted by a inessret settah asstaat.
Fusstheforege&agessaysis,theemirendastredresultthatsamistoisaddressed , further la the possanta erresseus 116htaas of the Ladisatias 11skta. ' KmrtcAnts TCt or!RATTE 31th the fatiase analysaa essalaatste nadisased abeee aa.fa and rs11 ante e,asasiaa eas be aseured let the fe11setas reasona. Whsa la las power operattaa. etarsw. . and het standby sedes, esives 8408 A. 3 ad C are eyes and as nam-*~t operasses La rogdred. Saadversant alaeu'rs sa a raeult of submettsasa 14 not '
--'W assas sessret power 14 dissemassad.
sheeld a edge be sissed detag the power systatiss, startw er het standby
. made et operstaas, any daeed estvs es11 'epen hos reseast of a saferr tsjesties es pd. yet a 14CA, the votar sevel is seatatament vill not rise above the .
egerster ytter to searlstssa of edge $pontag. , (- .me ,, d - f t . eau.d .ev as e, ii. ed,ee i. ,e.e. ,e ta,.o,
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9 95 g4 5y.uco - a. i . i . 4LY Frankhn Ruaarch Center NRC Contract No. NRC 03 79118 FRC Project No.CS257 Page A c>-a w n Fieran tame FRC Assignment No.11 3d g ru.n se.,E PN.4.Pe itM all16441000 FRC Task No. DO9 EQUIPMENT ENVIRCNMENTAL QUALIFICATION REMEW OF EOUtPMENT ITEM NO. _2 4 l
- I
- LICEN$tt RESNWSE '!O NRC SE.R (Cont ir.ued)
, m T u ?" N t'"9 t*'tA*it f Mv?M , a toca. Sete da3 6seosLated 11a1t eritthee any give aa Lacsereat tales peeitLee Laditseies ean edestsed. Sia tassfreet peaities Lad 1 aties 1a i , asasptanta aLase de eyora84r 14 trsLand.es at111:e a eenhLasties ef y1as i t l parnasteea rstaee thas Ladiaaties *ren a stalla taatameat. WLth ce i esaepties of adaargsase, the tsN's 88C8 A,'3, and C att eartreer.astally l goalified, na mattar of embaartense has nees addraased hers La est!1 stent
% daysh ta dameascrato tAsa the estery estatad yeaitime ef the estesa vill i
eet be aserramLaad.
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} 0054458' l i 4.... 10 Frenidin Research Center NRC Contract No. NRC 04 75118 FMC Project No. CS257 Page i A em et The re.* tas.we FMC Asofgnment No.13 3g,
- I
( mn w nue 5 Pu. .re.19:n ask est co FMC Task No. 504 EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. 2 ) i { l I j .-
! l e 1,1CLH$tt R.ESPCHSE 'to NRO SER (Continued) n l
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0054459 l E 3 I NRC Contract No. NRC4).79118 Pago l 4 FRC Project Nci.CS257 [ CJ Frankhn Research Center FRC Assignment No.13 40 f a cm, a .# N resana ta.we IQth e%d s ast $Petu 8% . P 19103 ttill **8150 FRC Task No. 509 [ i l EQUIPMENT ENVIRONMENTA(. QUALIFICATION REVIEW OF EQUIPMEN - > 1 3 SYsTIM CONSIDERAT!CN RIV1tN i The Licenses has stated that this equipment ites does not require The i envstonzental qualification and/or should be exempted from qualification. j Licensee's rationale has been evaluated and the reasons for concurrence / ' ,.. . . n =m w f.th . a technical basis of the Licensee's position are J presented below. Peason for Ceneurrence Reason for Non-Cencurrence j Backup (equipment /systes) is not j ,,,,,,, Equipee nt doe s not provide a ,,,,,,,,,
,> saf ety f unction or sitigate the fully capable of performing the ,
j j consequences of a design basis intended safety function or accident ' i accident. Equipent E.nviron- mitigating f unction. i ]
.- mental Qualification is not sackup (equipeant/ system) is not i
requires by the Don Guide- ,,,,,,, environmentally qualified and cah l isnes. (NR Qualitication Evaluation Category 32!a) be exposed to a hostile environze'at , simultaneously with the primary l equipsent. Backup (equipment /systes) is
, ,,,_,, Equipment is not esposed to a ,,,,,,
subject to a potentially disabling harsa envsronment by the i
'" accident it is intended to single active failure.
altigate. See note (1) Failure of the primary equipment can l on page (b. (Wp Qualification ,,,,,,,,, compromise the ability of other l Evaluation Category 111b)
- aatety-related equipment to perform ,
- its specified safety function. !
j ,,,,,,, Sa: tup (equipment /systes) is i available which completely pet. '
- forse t.he saf ety f unction. The ,,,,,,,,,
Failure of the primary equipment can backup (equipment / system) is result in erroneous indication which environmentally qualified and could mislead an operator. appears to meet single active - Requirement for continued function-failure criterion. See note (1) ,,,,,, ing throughout the post-accident- ) on page 40, (Nac Qualification period necessitates environmental Evaluation Category 1154) qualiiicatlon. , -l 4 l J 8 4 O (' (/
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v .. : , 0 ge M frankhn Research Center NRC ContraciNo.NRC C3 79118 FRC Project No.CS157 FRC Assignment No.13
**08
.5 i
i 8 AD
- d N F'*
- Nove 50 'I as and Rue so.a Pw .re sticurisi eas.ieco FRC Task No. { _
!l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPME
{ I' Reason for Non-Concurrence p ason for Concurrence. _ Although backup equipment is avail- , _ Tne equipment's accident atti- able, it is not technically sound to gating fur.ction is coepleted salinquish def ense-in-depth for this , pract to the onset of the hostile function. l environme nt. No subsequent - functions are necessary. See
,,,,,,, Eackup (equipment /sys tem) is not raote (1) below. (NM Qualifi- safety-related.
cation tvaluation Category !!!b) / 1 _ This equipment is necessary for the 1 other (see pageh operator to ensure an E.$r system is a performing its intended safety * [ F.sultant EvaluationNM Category Qualification(!!!a/W function. , vo te i s The 1.tcensee '(bas / ,,,,,,,, The rationale presented trf the
,X,,,, f.icensee is not supported by s' '-
- O stated that f ailure of the pris.ary equipment arill tot objective technical evidence. .
af fect other safety-related (y , , e'{Jipment or cause an operator
- _ Other (see pagey to be sisted. (See page.2.sL) i l
d t.tctnsrt sTATo m t 4 - See page 34 of this checkahest. y '
', 's s > EVASJATION CF ttCINst.t STATtxtNT M .lo MC.N op,w M po M k
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00544G'1.. O - g4 L;. Frankhn Research center NRC Conttact No. H RC-03 79118
?RC Project No.C$257 Page FRC Assignment No.13 l g, a p,. v ih,7,,e t*iine.
r>n e'd n.<e s'e.e's rhee P4 19103 (219 *** lero FRC Tssk No. SCQ EQUIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF EQUIPMEN
! EQUITMEh*T ITEM NO. 3 MOTOR 11ED VALVE ACTUATOR LOCATED IN THE CONTAINMENT, ELEV. 134'6" 6 116'0" 3 LIMITORQUE MODEL SMBt $1ZES 00, 000 r
RIQU1FID OPERATIN3 TIME 1 !!0UR TER CHICK $KEET No. 3 LICENSEE RETEPINCE(S): 706
' TUNCTION (PLANT ID) CONTAINMENT 180LATION (MOV3$36 (Q1E23V021))
SERVICE: COMBUSTIBLE CAS CONTROL i LICENSEE $UEMITTALI SCEW($): C.2.11.3 ($] TUNCTION (PLANT TD): CONTAINMENT ISOLATION (H0V3$30 (Q1E23V003))
$ERVICE COMBUST!BLE CA5 CONTROL
. LICENSEE SV3MITTAL: SCEW($): C.2.11.t.(5)
' TVNCTION (PLANI LD): CONTAINKENT ISOLATION (MOV3$28A, 8, C, D; (Q1E23V022A,
, s. C, D))
$ERVICE COMBUSTIBLE CAS CONTROL 5 LICENstE sUnMITTAL SCIW(s): C.2.11.5 ($]
Tt'NCTION (FLANT ID): CONTAINMENT 180LAT!CN (MOV3835A, 38 (Q1E23V02$A 8))
,' COMBUSTIBLE CAS CONTROL 6 $1tVICE LICINSEE SUBMITTAtt $CIW($): C.2.11.3 [$]
O
~
TUNCTION (FLA.*rr ED): CONTAINMENT 180LAT10N (HOV3872A, 8 (01E22V001A, 8)) lqh
*t SERY!CE: COMBUST!SLE CAS CONTROL LICENSEE $1TBK1tTALt SCEV(3): C.2.10.3 ($] .
O '
]
\ DE$f CNATION POR DEFICIENCY 1 DENT!P!ED SY THE Nhc SER = C11CLED ITD4($
h .. tSee section 3 of t. bis TEA tor Imgend)
; { .
ff *e R, T, yr, R2, F, M, h h 8, (R) , h 1, WM, RPH , EXN , EEN , Q1, AP S , Wo ne , e t stat.4, u t a,,ite 1e l Te C tisTING OF APPLICABLE CHECitSHEETS:
, V Cheeksheet Page No.
l contents.
,-l
< Equipment Itas la y al g, lb i
- p. suar.ary of Licensee Aesponses to the Nnc SEA l Equipment Environmental Qualification Summary Foram 2
! 7 Ja,.b, ~, R i .
Licensee Aesponse to W3C SEA ,, e, e, w , es es, w Q systes Consideration Reviser la, 5b, Sc, 5d, Se, St.
/
'b d Equipment F.nvironmental qualification paviev 59, the H. 9 6, g N
Installed TM1 Lessons 14arned 1splementation Equipment su:stary
']
- Maintenance and Replacement Schedule Sunnsry l -
- - - - - -,---w- __
W =*w wwy- r- - T
1
,s '
QQbft,34 1, O.l l 4 lb Franklin Research Center a p.m .i tse rrenum 6ame NRC Contract No. NRC4S@.118 FRC Project No. C3257 FRU AsslGnment No.13 d Psgo e tm anne se s rw .P. itinsit:H 66a 120 lb ; FRC Task No. . 5C9 l EQUIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF ECUIPMENT ITEM NO. 3 i Su*.xAsy er tf 0!Nste R.ts'POWst.s to Tat FR0 SER - CNLY CNecJto 170'.S AAE AP PL__icAstra b Tae Licensee (basA:: rt) provide t a response to the SEA concerns. g 1 The Licensee (bas /L_ .a;) specific ally stated that the equipment is qualified and/or will function when exposed to the applicable D2E r enviror.sental service conditions. N
,,,,, The Licensee has presented information which shows there are no outstandirty qualification deficiencies.
_ The Licensee (has/has not) proposed a corrective action for this eqJipment 3 ites wtose qualification has not been fully established. _ Justification for interin operation (has/has not) been provided by the Licenses for tais equipment iten.
. . , ,,,,,, Corrective action specified by the 1.icenseen
( _ Equipment replacement with qualified equipment _ Equipment'aodification
,,,,,,,, Equipment relocation above submergence level
'-' ,,,,,,,, Aelocate or shleid equipment from radiation source
,,, ,, Verify qualification by additional (testing / analysis)
,* _ Equipeent relocation to a nild environment
,,,,,,,, Qualification testing of equipment in progress
,,, o t.h a r (
)
,,,,,,, Tae Licensee has provided other informatica for this equipment ites that can he construed as a basis for justif16stion for interia operation.
_ The Licensee (bas /has not) provided a achedule for the proposed - corrective action. (Schedule for accomplishing the corrective action
.)
,,,,,, Tae Licensee states that the equipment item does not require qualification l and/or shou 14 be exempted from environmental qualification.
cest:NaticN or R.r.sutTAw? wte ocAt!PicAttoM tvALUATfoW CAftcoRY BA$to OW P.rvt!V
- CIRO:.r.D TTEM CNLY: . (See Section 3 of this TEA for lagerwi) *
!.a Qualified !!.c Qualified Lif e Deficiency 8
f.b x_dification , , , !!!.a tuespt ( IJ!.a quaistication Not Estacitanedl !!!.b Not in Scope
\ "
l K !!.D Hot Qualigioc !V Documentation Not Available (- -l W3Wf2Mt:M MJ TEC M M M M M ~w---'~-M"'-*""*"- ~ """ " " "'" ~ - ~ l _ , _. _
. , - - , - - - ~,-- - -* * ~ ' " ' ' ' ' ' ~
- . .- ._ .. .- .- . . ~
i 1 w
#h NRCContractNo NRC C3 79118 0066 4u '
i FRC Project No.C32$7 Page NU Frankhn Research Cen'ier 4 oma of Th Fr.aua fasen,,a FRC Ass'gnment No.13 )o m,nd nu, see,m Ph4 . Pa INDU21b 44310 FR, C Task No. d , EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.1 , ) EQUIP.Thi ITEM No. 3 (CONTINUED) FUNCTION (PLANT ID): CONTAINMENT ISCLATION (MC"8112 (Q1E21V249A)) SERVICE: CVCS/SATETY INJ4CTION LICENSEE SUEMITTAL SCEV(S): C.2.9.5 (5) TVNCTION (PLANT ID)s CONTAINMENT ISOLATf0N (H0VJ660 (Q1E14V002)) ' SERVICE: CONTAINMENT C00 LINO LICENSEE SUEMITTAtt SCEW(S): C.2.6.4 (!! TUNCTION (PLANT ID) CONTAIMNT ISOLATION (MOV33185 (Q1E14V004)) SERVICE CONTAINMENT COOLING. .
< LICENSEE SUEMITTAL: SCEW(S): C.2.6.4 ($)- l TUNCTICN (PLANT ID): CONTAINHENT ISOLATION (MOV3046 (Q1P17V097))
SERVICEt C00LINC WATER LICENSEE SUEMITTAL SCEW(S) .C.2.20.2 ($) TUNCTICH (PLANT ID): CONTAINMENT ISOLATION (MOV3441A, B, C D (Q1P16V207A,. 3, C, D))
? CERVICE: VATER LICENSEE SUEMITTAL3 SCEW(S): C.2.19.3 ($)
> TUNCTION (PLANT ID)2 CONTAINMENT ISOLATION (MOV3131 (Q1P16V081))
SERVICE: C00LINC WATER LICENSEE SUEMITTALs SCEW(S): C.2.19,4 [5) l O . (1 .
~
QES!ONATIDH FOR DEFICIENCY !DENTIPIED BY TMtl NPO SER CIRCt.ED ITIN fs) ONLtl , i
, (b section 3 of thte TER fos Legend) f "
'"- A. T. RT, P. W CS, A, 8, (2), M, I, WM, RPN, EXN, SEN, QI, RPS :ene,
- 1et stated, 5 applicable
!.1 STING CF APPL LE CRECK5HEETS:
Cheensheet Page No, Contents t e Equipment'Ites la Summary of Licensee AesPonses to e NAC KR lb . Equipment Environmental Qualificati unmary torns 2 l Licensee Aaspense to WDC SEA 34, 3b, 3c, 3d . System Consideration Aeria 4a, 4b, 4c, 44, de, 4f Equipment 2nvironment Qualit acation ' Review $4, Sb, Sc, 54, So, 5f,
, Sh, 51, 5j j
Installed T Lessons Learned laplementation 64, 6 8 '- Equipse sus.l.ary Antanance and Aep1*:esent schedule sumnary T , ye, Tc
"a= l
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- -,d e w - . - - w --V < wn- - p.g& w m- ,,--ei er --
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N RC Contract No. HRC-03 79 tt8 9 '(c[. , LL Frankhn Reu erch Center A D..u. w N 6.auc iwwe ha Rue Seen Pwa . Pe it!t3(rlilsea 10m FRC Project No.C5257 FRC Assignment No.12 Page 2
,y1 FRC Task No. _ SCT
]%
1 5: ( EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMEN y k.
< %':i ] j,[ r.+
EOUIPst!NT EWTROMNTAL 00ALTPTCATION StMRY TCP,M e W f DPN 'ATION: NRO PSJUf RIMENM
.' {.
1, , [ 3 IENOY
; Q g Documented Evidence of Qualification Mequate CT Mequate Similarity between Equipment and Test specimen Establishto Aging Degradation Evaluated Mequately 1 -
16'i K Qualified Life or Replacement Schedule Established (If Required) h A Program Established to Identify Aging Degradation
- gv Crateria Regarding Aging simulation satisfied (If Required) d.:
Criteria Regarding Temperature / Pressure Exposure s- '
! o Peak Temperature Mequate a ;, o Peak Pressure Mequate I C O o Curation Mequate C.
s o Required Profile Enveloped Maquately {y ' o Steam Exposure (If Required) Mequate cl ,, Criteria pagarding spray satisfied yI ' Criteria Regarding Submergence Satistled Cr&teria Regarding Radiation Satisfied Gi
}
Criteria Regarding Test sequence satisfied i g l.0 C Criteria Aegarding Test Failures or Severe Anosalies
!!! Any) Satisfied .
!( Critaria Regarding Functional Testing Satisfied i i K -
Criteria Regarding Instrument Accuracy Satisfied M Test Duration. Margin (1 hour + Function Time) Satisfied { f N Criteria Regarding ergins satisfied (HUREG-0588, Cat. 1) i ( -
) >
=
e - NRC OUAtfFICATION CATE0 CRY DESIGNATION: j Z e CATEGORY i h 2.a F,quipment Qualified p 1.b Equipment Qualificatirin Pending Modification , O II.a Equipuent Qualification Hot Established ( !!.o Equipnent Not Qualified K I i p II.c U Equipment Satisfies All Requirements Except Qualified Lif e or Replacement Schedule Justified I f' III.a Equipment Exe. apt From Qualification i 111.0 t IV Equipment Not in the Scope of the Qualification Review ' I h Documentation N t Made Available ,
, a y .
a ' 1( ( N. . l. - _ _ _ , _ . _ - - - - - - - - --- ---
1 1 T l 00M 6 1 I NRC Contract No. NRC-%.79115 A3 FRC Project No.CS257 Pact , t C.".' Frankbrs Rebearch Center '
\ A c co.n o Thehe e m e FRC Assignment No.13 3e 609 yxes hesceinPue.P titc)a L*4* ca0 FRC Task No.
EQUtPMENT E;NVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. ./ I LICENSEE RISPONSE TO NRC SER 0 -, 1 tzMmensis 8eM's
- testat Caertattru21
- 8 Me t el'Mt pse t4f f t tm
&c tas Type test seesteested ot tog tesbelgene esatt osed to therwellt one the esses speseted estees se meet the tegelsesente et inst 343 73. Ateneales soebate w e sees weed to eetsuleb o geellfind life. seo d se thne methodelety, gutglied tile of 40 posee ese estabitenede casaLCAL Srtal he % <? epest eenseeleelles stilleed to the egelpenas quellfleetles !
[ Seetles ,Asse fee thle eqelpenet use M0e pre (telessenes Leelleegee sayest 64M14)e nie beste es&d seenesteettee seseeds the testep taAA j N eoles et 3000 pre.
- p. nra s 8eelse yogs.,
,e a dis.so u ,,.eete.n ie leof gegeesli- n..the eastelmeest edjese to eebeestsees, I>
e
. Isaa tal 8445 343 1973 did met gegelse ser speelf te meetle.4 6e le 1.h4 8e esteellettse test passestesse beweges, the 8elleotag eseglee ese be 6 deed 8 8146 ,
g '*) el fespeestete e Se Sil'F goottflsettee teet seedittee esseede 3?c't segelsee seeeevolmees
.(
- 6) Pseeeeee e De M.? pelo goottiteellee test osedittee poesides edetete esegte ehese seleelsted testey sett t seatetement greessee i
l of Lt.1 vote.
- e) s.4:elles e m a : te8 s.de, geallaiestsee tasa seedtisse ,eessa.,
essente este,s6ese she speetetes tester east i eestesseast teset of 5 a to sede. ade,ete meste se thee seeseetteese.
.s 80*ges&e ,VJ8 e to $ bee deseeeleetede i,
o h 8 ( l e ,s -C' qq e
-. s i n = - - rs -, -. m , ,- , , u m, , ,
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0054466 4 O NRC Contraet No. NRC43-79118 s h.V Frankhn Rewarch Center FRC Project No.C5257 Page ,a A om a olThe Frewmin m-* FRC Assignment No.13 $g rm ew Race Seem Ph4. Pa 19:03(2111648 imo FRC Task No. FCi $ ( EQUIPMENT ENVIRONMENTAL QUALIFICATidN REVIEW OF EQUIPMENTITEM N 4 EQUIPMINT ENVIRONw.DTAL QUALIFICATION RIVIEW e Criteria DOR Guidelines [3 NUREC-0588, Cat. I,,,,,_ : NUREG-0588, Cat. I I ,,,_,_. HRC REQVIRIMEN'lS CEFICIENCY WITH SECTICH RITERENCE LICENSEE QUAL!r! CATION (K OR 1 (DO R/ 0 5 8 8-1/0 5 8 8-! !) SUBMITTAL DCK'JMENTATION NOTE NO.)
- 1 i
EQUIFw.ENT DESCR!PTION ! ! ! l E9J1P*e nt TYP' !MVA
! PCTORIZED VALVE ACTUATCPd Manutacturer's Name $LtM rTOR44E LIMITOMLT k f (5.2.2/-/-) ! ! !
axt el Her.de r ( 5. 2. 2/-/-) !SMS',5tte$ ! SY.5-0 ! I w !ce,000 1 ! !
.. serial Wwacer ! ever STH7ip 189635(0/N 600456-A) !gotg A re s ture s/ Mounting ! pot STA1Eb ! RELIMCI CLASS RM INSUL. '
! )CTOR ID# 2Y267074A!!Z, NOTEg
%E
{ s._ (% (5.2.6/-/-) ! Conneet tons /Inte r f ace s !Nctr STRTEb! CONTROL mE P f PO*.'ER LEADS !QoTE B (5.2.6/-/-) ! ! TRKU n.EXISLE, PRESSURE, I
~
! ! TICHT CONDUIT I ,
Locat1on/ Elevation !Co MTe8MMEMY ALiCCLAVE ! i
, ! Orw. t 34'-(,4 3 1 Equipent to rie. -! !. !
13 .r .' 3t h ' * * *P .14. ! ! . 00ALIr! CATION RIPORT ! ! ! , (8. 0/ 5. 0/ 5. 0) ! !. ! Report ID Nasber ! ! 600456 !
- Report Date ! ! 751201 !
Issuee by ! ! LIMITORQUE ! Frepared for ! !:
! LIMITORQUE Ref erenceo R* Ports ! ! LOClOLT.ED 352J-4811 ! !
Qualification Method ! -
! SIMULTANEOUS AND !
(5.1, 5.3/2.1, 2. 4/2.1, 2. 4) ! ! SEQLT.NT!AL TEST ! -
! ! I ouAttrtCATION TEST PROCRAM ! ! !
Functional Test Description ' VALVE ACTUATION AND IR ! (5.2 5/2.2.9/2.2.9) ! ! MEASURIYENTS 1. . Operating conditions !wot* (TITTED ! 40 f t-P/460 Volts /60 Hz kSDE D (-/2.2.10/2.2.10) I ! ! Load / Cycles / Voltage / ! ! ! Curgent/Freq. I ! ! m.g,. --
00544G7 4 NRC Contract No. NRC43 73-116 . Page lk.' Frankhn Researe5 Centet FRC Prcloc1 No. C5257 '
.. A ow.a et tw F..ea tainime FRC Assignment No.13 $y
( rw.ao .s .m % .e. ma atsmuom FRC Task No. EQUIDMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3 99 i. j 1 NRO REQUIM.".ENTS DEFICIENCY
] (X OR a WITH SECTICH MFERI!CE LICENSEE QUALIFICATION (DO R/0 $ B 6-1/0 5 8 8-!!) SUBMI':"TAL DoctHENTAT10N NOTE No.)
Acceptance Criteria ! ----- ! SUCCESSIVL CPERATION OF ! { (5.2.5/2.2.1/2.2.1) ! ! THE MVA ! Accur acy (5.2.5/-/-) ! - ! N.=.be r of Specimens ! -
! 1 COMPLETE MVA A!Q l I
! ! ADDITIONAL HOTOR !
Test Instruments Calibrated ! ! YES s ! ! ! Safety Function (Active / ! ACTW tr ! ! Passive) (-/2.1. 3/ 2.1. 3) ! ! ! 3 Test Duration (5.2.1/-/-) ! ! 30 DAYS !
' Accident Duration (Envir. k 11 dad $ !
Above horn 1) (5.2.1/-/-) ! ! C Requires Function Time !ih !
! C ru.L) ! !
Test Sequence (Ge ne r al) ! ! !
' (5.2.3/2.3.1/2.3.1) ! ! !
- Te st Sequence (NUREG-0588, ! - ! !
Cat. I) (-/2.3.1/-) ! ! !
- 1. Representative Sample . !~ 1
- 2. saseline Data ! !- ! .
- 3. Performance Extremes ! !- -!'
- 4. Thermal Aging i ! YES !
- 5. Radiation Aging ! ! YES !
- 6. wear Aging ! ! YES !
- 7. Vioration/ Seismic ! ! YES !
- 8. CBE Exposure ! ! YES !
- 9. Post-DBE Exposure ! ! YES !
l 10. Inspection ! ! YES ! Ag ing (5.2.4, 7.0/4.0/4.0) b 36 Eb Ak.f 100 H0!JRS 0 160 !C FOR THE A - N 6TEb
- 14er 40% MOTOR STATORS ONLY Thermal Aging /sasis ! ! .N' 15R M !
! D*1@ ! !
$ Material Aging I '
NO ! NOD I
/
-( Evaluation (7.0/-/-) !
Matettale susceptible ! ! NOT STATED ! (;neraal) (5.2.4, 7.0/-/-) ! _ ! ! Aadiation Aging, Type if( ACC. 1 CA.% A- A-s et u m p h bCSG . m.hl m.mw.wm w, . -a,.wm 3 cu.cr-o.w.rm-w-wrm cm. z.mo
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f e v. , . .t,3 ;>' c.;, ;,j s 4yy.t. ^ NRC CcEtract N'o;NRC 43 79118 - '# lbh Frankhn Renat ECen'ter O*J. FRC Ptolect No.CS257 *" Page [] A o w .tt w he m nnee FRC As410ntnent No.13 $C . Fx.4 Re a snes. Phde .Pe tilt) Gll> 4412 FRC Task No. - 609 c C:
+
EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. 3 'C
'i\
1 Q' u, (5 C' fj NAO AEQUIREMEN':Te DIIICIENCY ' ( (X OR 4 WITH SECTION RETEFINCE LICIHSEE QUALIFICATICH E ' (DCR/0$88-1/058tatt) SUEMI'!*TAL DCC. MENT ATICH NOTE No.) O' ! ! ! 4 Mrd (COMPLETE l' NIT) ! ji ! Radiation Aging, Dose (ed) ._
@ Radiation Aging, Dose Rate ! -
! 1 Krd/Hr !
p 1 1 ! P' Radiation Aging, Methc4 ! - ! TEST (SEQt'ENTIAL)
, l. ! ! !
Materials Susceptible ! ! HOT STATID ! f"
! ! l (Radia tion) (5.2.4, 7.0/-/-) !. e *
;O' '
I
' 1208 OPEN/CLOSE CYCLES +
operational Aging ! ! [ , (-/4.2/-) g 1 +803 2184 CYCLES (LOCA' OF POST-LOCA) MVA k'ITR' CYCLCS i Np' o Other Age Conditioning
! =.===-
- BASE TEST MOTOR INSTALLED
- F :: (-/ 4. 2/-) 1 1 SEISKIC/ VIBRATIONAL 1 9 ! !
d
~'
Qualifiec Life Claimed / !! ADp[ !! NottE 1 A-NOM ! OC Established (5.2.4/4.10/-) yeNer ! !
- I y Normal Ambient Temperature'* ! i35'F: !
! I e4 Normal As.mient Radiation ! - 1 !
-- Woraal Ancient Rumidity *' go t:0 *[,
^ on-Coing Surveillance and ! !
A ! Yq Q .* g' Preventive Maintenance ! ! ! ' (7.0/-/-) ! ! ! Q . f. ! ! ! l ,y On-Going Analysis of ! ! !
; 6
~
railures and Dogradation ! fe 5 ! ! 1 G (1.0/-/-) ! ! - y ! ! ! e Margin (General) ! ! ! (6.0/3.0/3.0) ! ! ! hl d ! ! ! j Margin (NUREG-0588, ! ! NOT STATED. EXCEPT TOR !
, (2 Cat. 1) (-/3.2/-) ! ! THE POST-LOCA ADDITIONAL !
4 1. Temperature (+15'F) ! ! HVA CYCLDC ! f;j 2. Pressure (+104, ! ! !
] 10 psig max) ! ! !
i 9 3. Radiation ! ! ! - g fj (not required) !- ! ! H 4. Time (+104, +1 hour ! ! ! P ( + function time minimum) ! ! ! N ,
} + MSM etEb 1 ..,.
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' Y'44*&-&,lay iI$ & MQ qiT'[iM=_Q Q3 -
q "_ r q,agy ~3.w 3 4 l
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, ;.~ Y "* a ;(.;3.ej. gg ;. -
7, ; ' NRC Contract No.NRC 40 75118 O' 6'mC5k Frankhn Rewarch Cenin FRC Project No.C1257 Ao.m .ilu Feeaumin w. FRC Aealonment No.13 Page
$d o
o-ran w nu. sews rue..P. Itit)(21si wtmo FRC Task No. SCd cn 1C EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO 1 c7 g NRO PIQUIRDCHTS Dr.FICID4CY
# WITH SECTION PIFERENCE LICDtSEE QUALIFICATION (1 OR (DOR /0588-1/0588-!!) SUBMITTAL DOCUKENTATION NOTE NO.)
- 1 ACCiccNT ccNo!TIONS 1 1 1 1 ! !
LOCA INCA /MsI2/EELB/ Uncontrolled ! LOC A 1 1 (4.1, 4.2, 4.3.1, 4.3.3/ ,1 ! . 1.1, 1. 2, 1. 5 /1.1, 1. 2, 1. 5 ) 1 ! ! Radiation Type ! (sa AMM ! MA 1
- Radiation Dose (ed) 15.0 E07tJ 1 200 Mrd 1 (4.1.2/1.4/1.4) ! ! !
- D '
, Raciation Dose Rate (rd/ht) 1 .- -- ! 1 Mrd/Hr 3
~
Radiation Qual. Method ! -- lygg7 1
-. (5.3.1/-/-) ! ! !
! ! 1 Proximity to Concentrated ! PJCT N !
h) ( 7 [ ( Radiation , (4.1. 2/1. 4. 6/1. 4. 6) 1 1 1 1 I s 1 1 1
~
Equipment susceptible to ! - ! ! N neta Radiation (4.1.2/-/-) 1 ! ! I ! ! ! I 'O Radiation Dose (Normal + ! $,0 E e 9 e d i 204 Mrd TOM D0!E 1
- c. Accident) (4.1.2/-/-) ! ! !
t
> 1 1 1
- Plateout Dose Considered ! ! !
f' - (-/1.48/1.48) 1 ! t
! ! 1
{ Gama + 5 eta Dose (Ed) 1 1 1 y L (4.1.2/1.4.7/1.4.7) ! ! ! k L I q-F i
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[ f 3 D : 1 g
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6- . . . ','
- - ~ NRC Cont /sct No.NRC434S118
'S #
Page O' O.) Franklin Rewarch Centir A Den of The Frarahnlaimww ph nd n=e sum PM .P. Itits ask +n1ci10 FRC Project NoJC$257 1 FRC Assignment No.13 FRC Task No. 509 $e o o C EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM No. S
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N HRO *1QUIRDLENTS DEFICIENCY C WITH SECTICH FIFEREN2E LICENSEE QUALIFICATION (1 CR (tcp/05 8 8-1/0588-It ) SUBMITTAL tm'xrHTATION HOTE h )
! ! I EWIRONMENTAL F AOPILE 1 1 I cr Ac IctNr cowoITIows ! l' !
Rate of Temp./ Press. M 8"C'$ . 10F/SEC., 2.5 psig/SEC. - Increase lla8 PI !3" 1 1 Peaks 'F/psig/RE/ Time 300l4} 5N 310/78/100/30 min. 2 Fr>KS, t T m . ul<3 ! Decrease To: 'F/psig/RH/ Time!28,spsl8Hl! 1 255/30/100/91 hours ! N* 1 to msiebts i 1 Decrease To: 'F/psig/M/ Time !!Sollill8ol ! 195/10/100/623 hours !
!.3 18 % !
Deerease To: 'F/psig/RE/ Time !dnP 44 g.. COOL TO AMBIENT ! '
~> !A H.S4def! !
_ Equipment surface Tempera- 1 ! ! ture (MSta) (-/1. 2. 5.C , ! ! ! 2.2.6/1.J.5.C, 2.2.6) 1 1 1 1 1 ! I spray Qualification Method ! . - - 1 TEST FER IEEE-323-1974 1
~
(5.3.2/1.2, 2.2.8/1.3, ! ! ! 2.2.8) t ! ! spray Cceposition 1Ns% h51 3000 PPH BORCN(0.28 sclar poyy c
*n (4.1.4/1.2, 2.2.8/ ! Na.O H !g H 3303),0.064 aclar Na 22 S C)'
1.3, 2.2.8) g cn g g NaOH to pH of 10.5677!j _ spsay Deasity (gpe/gg2) g way gringh! 1.2 spa 1 3 2 ! Spray TNration !pyy gt M ! 24 hours (ASSU)ED) I submergenee ouration ! y ogsg ! t x (4.1.3/2.2.5/3.2.5) ! ! !
! ! 1 2n-Leakage Considered ! ! !
(5.2.6, 5.3.2/-/-) 1 1 1
! l' 3 Time to submergence !
q ! Dust Environment i - I ! - (-/2. 2.11/2. 2.11) ! ! ! q - M _M ' W s d .
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S NRC Contract No.NRC 0479 tif L3Hnnkun Ruaarch Center FRC ProJoct No.CS257 Page A w enu Fna* iasav= FRC Assignment No.1 $f e mann m.a. N ..P . tsins casa 6as icco FRC Task No. -- _ rn i . 5 EOulPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT ITEM NO,1 A N WOTES: "I" DENOTf.S APPROPRIATE NOTES N 1. The Licensee has not provided doevaentation from the manuf acturer which astablishes similarity between the installed equipment and the test specinen* in the referenced
, document (s). -
l N 2 .* no Licensee has not identified the c$ ass of the insulation system used for the actor in the actorized valve' actuator. N 3..' ne Licenses has not identified whether or not this setorized
. valve actuator incorporates a motor-braks assembly.
y N 4. The Licenses has not identified the class of the insulation system used for the actor-braka assembly (if applicable). U X 5. The Licensee has not identified the motor manuf acturer for e this motorized valve actuator. 3 N 6. The Licensee has not identified the manufacturer of the actor-brake essembly (if applicable). ( X 7. ne ticensee ha. .ct identifi.d the ty,e of .urrent used 1, the motorized valve actuator.
~~
N 8. The Licer.see has not identified the type of current used in the motor-bruka assembly (if applicable). s X ,. The ticenses.has not esta311shed a gustified 11fe esti ate for this actorized valve actuator based on technically
.n justifiable methods and conservative assumptions.
D' 10. D e Licenses has stated that the only harsh parameter
- that this motorized valva actuator is exposed to is radiation.
- 11. Stace radiation is stated to be the only harsh parameter and considering the extensive radiation test'.ng of the matcre used,in this type of motorised valve actuator, ths specified radiation dose of is considered to be of-sufficiently low value as to not affect this equipment -
ites. This equipment item is considered qualified for this parameter.
- 12. Tts Licensee has committed to. replace this equipment item. .
The Licensee has stated the followings e 1 9
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- NRC 00ntract No.'NRC-03 79-114 .
l PRC r8roject No.C1257 Page A owea d The Frenpa inamm FRC Assignment No.13 5g amh and Rae se.sm Phde.. Pa. Itic3 c1H 441000 FRC Task No. - 509 C ( EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW 0F EQUIPMENT ITEM NO. 3 o ca, N N IFT.S A. h e lietesee has not erevided any serist and/or order nu4er(s) em the Svstem Cea renent Pvatustien Verksheets ($CTVs) fer this eeutt-ent item. B. % e lie'ensee has cet fully identified the installed eeutteent (see vare 5f) to the eeint where simiterity to the test srecimen een be established, nor has the If eensee erevided deeueentation T
. free the e.anufseturer (t.feitercue) wkteh would establish similariev -
3 g _ vis their reeerds. O C. %e test profile and simuisted accident eeedittens errvelee the recuired cemditions adecustelv. ne test duration aise .eveleees ) the recuired seeident duratten.
- D. %e ther al seine eerfereed in Pmt 8706 vas lietted to the ther. at N
setet of the meter stater eniv. Nowhere in PC1t #706 was it stated
.,s er i elied that the thermal stint that was verfereed et the seter
~
stater used the Arrhenius technicue for set seemptable method) as the basis for the the mal seine-times and temeerstures that were chosen. We additional information has been st.reelied bv the licensee - trhich would justife er su; pert the elate of a t.0 vest cualified life. Ne edditional featut es (enter-brake asserbites.- teve of ec,reue er limit svitch ...) have been identified, nor have ane of the esterials of een,truction been identified (i.e. tetten lead vit e insulation. . . ) . fn order to esteulate a censervetive cualit'ied i
, Iffe entiente. the in'estled eentement. inetudint all 'eeeevents 1,, and catoriale of constructien, surt be d.dct.tified ed-ana17:ed.
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- NRC Contract No. NRC 03 79118 dll. ,_
AJ Frank!Ln Rasearch Center FRC Project No.CS257 Page o Ao - ofTN 6 e trwoose FRC AsalgnmeniNo.13 $h c= m.ad L se a Pte. .Pa. sti s atsi . 64s toao FACTask No. 509 c;t
)C EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. 3 Q w
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' CONC:.USION:
This equipment item is assigned to NRC Oualifiestien Categor7 II.a --- t c Qualification Not Established because similarity betveen the installed and tested equipment has not been established by the licensee. If si=ilarity ens be established, then thern.a1 atter/qualfied life re=ains
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. as the only issue to be resolved.
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FRC Project No.C52S7. Page 3, . j A Dmnen of TN Frankhnlaservie FRC Asstonment No,13 lg j fu and Rue Stem PMe . Pa 19103 Ct5164440no FRC Task No. ' ' fo 9 8 o-( 1 . ! EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. d. _ I - 4 ! EQUIPMENT ITEM,NO. 4 { SOLENDID VALVE LOCATED IN TE CONTAINMENT, ELEV.129'0"
- ASCO MODEL NP SERIES REQUIRED OPERATING TIME
- 1 ROUR '
TER CEECESREET NO. 4 ! LICENSEE RETEP.ENCE(S): 649 ! TUNCTION (PLANT ID): ACTUATE AIR OPERATED VALVE FOR ISOLATION (Q1P13Sv28673,
; 28663) l .
LICENSEE SU3MITTAL: SCEW(S): C.2.6.7 [5] TUNCTION (PLANT ID): ACTUATE AIR OPERATED VALVE FOR ISOLATION (Q1P12SV3999A, i B) i LICENSEE SU3MITTAL: SCEV(S): C.2.6.7 [5] TUNCTION (PLANT ID): ACTUATE AIR OPERATED VALVE FOR ISOLATION (Q1E21SV8871) l' LICENSEE SU3MITTAL: SCEW(S): C.2.9.6 [5]
.o TUNCTION (PLANT ID): ACTUATE AIR OPERATED VALTE FOR ISOLATION (Q1C21SV7126)
, LICINSEE SU3MITTAL: SCIW(5): C.2.12.5 (5) O TUNCTION (PLANT ID): ACTUATE AIR OPERATED VALVE FOR ISOLATION (Q1331SV8047) LICENSEE SUBMITTALt SCEW(S): C.2.3.2 [5] TUNCTION (PLANT ID): ACTUATE AIR OPERATED VALVE FOR IS01.ATION (Q1PliSV3443) 3 LICENSEE SUBMITTAL: SCIW(S): C.2.20.5 [5] FUNCTION (PLANT ID): ACTUATE AIR OPERATED VALVE FOR ISOLATION (Q1P17573184) LICENSEE SU1MITTAL: SCIW(S): C.2.20.3 (5) .
)
DTSICNATICH FOR CEFICIENCY IDENT!FIED BY THE NRC EER = CIRCt.ED ITDt(S) ONI Y 8 (See Section 3 of :his TEA for tegend)
@ h h Rr, h h h h h (R), h E, 9(, EXX, EEN, QI, RPS, None, .
- the stated, Not applicable .
LISTING CF APPLICABLE CHECES1!EETS:
; Contents Cheeksheet Pace No.
I. f Equipment Ites la Id 3 a,, Sassary of Licensee Responses to the NBC SER lb i Equipment Environmental Qualification Susanary Forms 2 Licensee Response to NBC SEA 3a, 20, I , ^nr i systes consideration Aaview ' . 'r. !d, L 7 !"- Equipment Environment'ai Qualification Raview Sa, 5b, Sc, Sd, Se, St, na .~, - , as Installed TMI Lessons Learned Implementation 6er/-etr O ~ ~ - Maintenance and rap acement l schedule Susumary SS 6 g [ 8'
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' NRC Contract' Ao.'NRC43 79-118
- nk!!n Research Center FRC Project No.CS257 Page'
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A Dw id Ts. rianum inswo. FRC Assignment No.13 ' la L ra .w n=e Sems. Phaa . P. 19103 (2151 MIM FRC Task No. _m4 . c>
- C ECUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4 Y-
.h EQUIPMENT ITEM NO. 4 (CONTINUED) g FLTCTION (PLANT ID) ACTUATE AIR OPERATED VALVE FOR ISOLATION (Q1P155V3103, 3765, 3766, 3179A, B, C)
LICENSEE SUBMITTAL: SCEW(S): C.2.18.4 [5] TLTCTION (PLANT ID): ACTUATE AIR OPERATED VALVE FOR ISCLATION (Q1P155V3103, 3180A, B, C; 3181A, B, C; 3104) LICENSEE S*JBMITTAL: SCEW(S): C.2.18.4 [5] N
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n O ( . C?4ICNATION POR DEFICIENCY IDENTIFIED BY TRE NRC SER - CIRCLED ITD4(S) CM1rT t 3 (See- ction 3 of this TER for legend)
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tict stated, Not ap cable. LISTING CF APPLICABLE C SHEETSt Contents Checksheet Page No. Equipment Itea la summary of Licensee Responses to NBC lb Equipment Environmental Quali cation summary ras 2 Licensee sasponse to MBC 3a, 3b, 3c, 3d . i System Consideration . View 4b, 4c, 44, 4e, 42
, zquipment Enviro ntal Qualification Review Sa, , 5c, $d, Se, 5f, 5g, Sh, i, $$
Installe 4 I Lessons Learned Isplementation 6a, $b
-Equipa .t summary 1i intenance and paplacement schedule summary MS'r'+1 &WQQM&_13' G ~ir,'Yn.ie& WnM '% R.%rgyggyp,yyyq ,,,y.-
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*h CJ Franklin Research Centei: ?- . FAC Pbject No. CS257 '-<
Pa. .ge, a oe.wn et N Franhaninsana - -
' FMC Aeolinmen~the.13. lb-a m e,nd R =. se.em. P w ...Pe. 19:0312th +461000 FACTaanNo? . 409 ' o EQUIPMENT ENVIRONMENTAL QUAUFICATION"REVIENC'F EQUIPMENT ITEM NO. Y
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$3.MAJtY OF LICENSEE RTESPONSES '!O TEE NRC SER ) ONLY CBECKED TTDG A.R.E APPLICA.9tti
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i , . [ Tae Licensee (has,t__- a) provided a respon'se to the .SER concerns. *
,,,,,,, he Licensee (hae/has not) specifically ' stated that tae equipment is qualified and/or will function when exposed to the applicable caE environmental service conditions.
1 The Licensee has presented information which shows there are no eatstanding qualification deficitacies. 1 The Licensee (tus/has not) preposed siestrective action for this equir:':nt
- C ites whose qualification has not been, fully established.
O
. ', 'l 5 .
_ Justification for interia operatiott (has/has not) been provided by the
,,, Licensee for this equipment itaa.
D ,,,,,, Corrective action specified by the Licensee:
,,,,,,,, Equipment replacea' ent with qualified equipment
(. _ Equipment modification ) _-F4uipment relocation above submergence level
,,,,,,, %1ocate or shield equipment fros ~ radiation source -
~
~
~
N _ Verify qualification by addisional ,(testing / analysis)
.,,Tquipment relocation to simild ,entironment -
.y ,,,,,. Qualification testing of eqtilpeest,'.in pegress
_ Other (
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,,,,,,,, Tae Licensee has provided other infossatio,n for, t$1s equipment ites
-that can be construed as a basis forquatification for interia operation.-'
_ The 1,1censee (has/has not) provided erschedule for the proposed . corrective action._ (Schedule for asockplishing the corrective ~ action-
- ?
.)
_ The Licensee states that the .oquipeent item does not. require quali.fication. and/or should be emessied from environmental qualification. cestcNATioN OF RESULTANT NRC 00ALfFICATION EVALUATICM'CATTGORY BASED ON RTVTW
- c! Rett.D ITD4 oNLY: (See section 3 of -this TI.t for Legend)-_ -
1.a- Qualified . II.o Qualified Life cefictency _f.b Modification !!!.a Emespt - (b LII.a Qualification Not EstabitaMad 1 III.b Hot in Scope. , II.D hot Qualified IV .. Documentation Not Available ge .. . c . w- .* _ < - ,es,. m m p w y m u er y % 3 7 - s a - p g - y y p _ r- q m y g g + m_ g g g g g --
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m i gL,.nrenkhn Reuaich Center . NRC Contract No. NRC 03-7D 118 .1 , FRC Project No.C5257 Page - A Daw s!TN Fwmlamme FRC Asalonment No.11 C I **h *^d Rac' 5'"5 PM* Pa l'It3 (?!SI '4* ItXS FRC Tash No.__ ficP9 2 _ EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT TTEM NO. 4 C C
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7" . EOUTPMINT f NVIRONMENTAL OUALIFICATION SLtXARY FOR.H DESIGNATION:
, . c NRO P,ECUIRIXfN'S X
- DEFICIEN0Y ec Documented Evidence of Qualification Mequate Mequate Slailarity Between Equipment and Test Spec 1'aen Established a Aging Degradation Evaluated Mequately -
Qualified Life or Raplacement schedule Established (If Required) X Program Established to Identify Aging Degradation Critaria Regarding Aging simulation Satisfied (If Required) l 5
, Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Mequate U o Peak Pressure Mequate o Duration Mequate 3 o Required Profile Enveloped Mequately o Steam Exposure (If Required) Mequate OD (
Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied
,,.M, ,,
Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anosalies
- (If Any) Satisfied criteria Regarding Functional Testing Satisfied . [~
.N . Criteria Regarding Instrument Accuracy Satisfied'
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- ~
Test Duration Margin (1 hour + Functitsn Time) Sabisfied. Criteria Regarding Margins satisfied (NUREG-0588' Cat. I) 0- 1
~'
DE.SIGNATION: WRC CUALTFICATION CATECORY X = CATECORY u 1.a Equipment Qualified I.D Equipment Qualification Pending mdification !
!!.a Equipment Qualification Not Established X c II.o Equipment Not Qualified l II.c Equipment 8atisfies All Requirements Except Qualified Life or Aeplacement Schedule Justified j III.a Equipment Exe. apt Froa Qualification ;
i 11?.o Equipment Not in the Scope of the Qualification Review IV t Documentation mt Made Available - 1 il. (' 9 P i s . S E' a
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W Franh Renemh Center FRC Project No.CS2S7 A Om of The Freh busewe FRC Assignment No.13 '3o*' som.aase,seem Pha...r mes mu **** FRC Task No. _ 5di
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'.,% EQUIPMENT ENVIRONMENTAt. QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. Y )
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,2 F5 8.&#M2 the quellfisettee of thsee soleeste volves. 44tlea SW 6he Asaalelse e.utanJt 4 am288 T1 estemete galsee &s diesessed to Seattan D (Lee, 8). .
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HMC Contract No.NMG43 79114 . 4(0LU FrankhnResearch Centw FMC ProjectNo.C8257 PAQPBl",* '9Y Ps08 A ma=a d Tu Fr** busaae FMC AssignmentNo.13 etJpOW;. c., $d sm ead n= se Pw re.itins ertta eas.ioco FRCTask No. 5o9 EQUIPMENT ENVIRONMENTAL QUAUF1 CATION REVIEW OF EQUIPMENT ITEM NO. .i m
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' NRC Contract No. NRC-03 79-113 FRC Project No.C1257 Page i A Dmasa of The Fearm Inswa FRC Assignment No.13 lg J, m .w P.ne Sews. PN.a . Pa 19103 Q15) 444120 FRC Task No. -- 504 J c EQUIPMENT ENVIRONMENTAL QUALIF: CATION REVIEW OF EQUIPMENT (TEM NO. I
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'd REQUIF.!D OPERATING TINE: 1 EOUR j' TER CEICKSEET No. 5 l LICENSEE EITERENCE(S): NOT CITED j i TVNCTION (PLANT ID): ACTUATE AIR OPERATED YALVE FOR ISCLATION (Q1E12SV3999A,
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a DESICHATION FOR Dh71CIENCY IDENTIFIED BY THE NRC SER - CITLED ITDMS) ONLYs
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Not stated, Not applicable . V LI. STING OF A.PPLICABLE CKECESREETS: 4 d s 6 Contents cheetsheet Page No. k i h Equipment Itaa la
! Summary of Licensee Responses to the NRC 8ER lb 1
j Equipment Envizcamental Qualification summary Forms 2 Licensee Response to NRC SER 34, h t, M . [
, [j system Consideration Review 4, , w , u, u, es, u da Equipment Environmental Qualification Review E , n , ;,, ;e., ;,, ;;,
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< Installed TKI Lessons L4arned Implementation S. S Equipment sunusary -
Maintenance and Replacement Scheddle Sunsaary h , L , , -- i
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' " FRC Project No.CS257. -
hW Frankhn Research Center ' A Om of The Frenktm truance FRC Aesignment No.13 ib 22 and Race $reets. Phde , Ps 191 31215)4 4 1000 FRC Task No. - SO9 $ i b.- k ( EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 6., $ CX2 O i ! [*; 534.uRY OF LICENSEE RESPONSES *:0 THE NRC SER = ONLY CHECKED ITEMS ARE APPLTCABLE:
!.5c d Tne Licensee (bas 4... T) provided a response to the SER concerns.
it .
,,,,_ The Licensee (bas /has not) specifically stated that the equipment is
@f qualified and/or will function when exposed to the applicable DBE *
! j environmental service conditions. N d _ The Licensee has presented information which shows there are no l 3 outstanding qualification deficiencies. D.1 1 The Licensee (hash - . ~.) Proposed a corrective action for this equipment j g[ = item whose qualification has not been fully established. kg i ; ~ ,,_,,,, Justification for interia operation (bas /has not) been provided by the l g
..e Licenses for this equipment ites.
4
,Q ' [ Corrective action specified by the Licensee
- v.p /' ,,,2(, Equipment replacement with qualified equipment
,,,,,,,, Equipment modification I l 4
( ,,__ Equipment relocation above submergence level
!'j _
,,,_,, 541ocate or shield equipment from radiation source 4 ,_,,_ Verify qualification by additional (testing / analysis)
I.; N ,,,,,, Equipment relocation to a mild environment h, ,,,,,,,,,, Qualification testing of equipment in progresa y *O
. ,,,__ Other ( )
{ ky *
,,,,,,,, The Licensee has provided other information for this equipment ites that can be construed ca a basis for justification for interim Q operation. .
P ] The Licensee (has/i .z; provided a schedule for the proposed [d carrective action. (Schedule for accomplishing the corrective ' i Y s ction ,,,,{t$ 1 hfv6bda enAW .) y e
i p ,,_,,,, The ;1 censes states that the equipment iten does not require qualification
? and/or should be exempted from environmental qualification.
ik p:. CESTORATION OF RESULTANT NRC 00ALIFICATf0N EVALUATION CATE00RY BASED ON REVIEW
%' - CIROLED ITEM ONLY (See Section 3 of this TER for Legend)
Q N ati"*d II.c Qualified Life Deficiency
@ f.a _-
III.a Exempt N
'" Q.b Modification / !!I.b Hot in Scope 14.a Qua1111 cation Not Established
( II.b Wot Qualified IV Documentation Not Available 1 n G
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l ! l Documented Evidence of Qualification Mequate Adequate Sintlarity Setween Equipsent and Test specimen Established i l Aging Degradation Evaluated Adequately . Qualified Life or Replacement Schedule Establiv (d (If Required) l ! j Program Established to Identify Aging Degradtttui ; l C;'teria sagarding Aging simulation Satisfied .(If saquired) :
- Csttaria Regarding Temperature /Fressure Exposures D o Peak Temperature 'Mequate l o Peak Pressure Adequate l _
o Duration Adequate Required Profile Enveloped Adequately } L M o ! o Steam Exposure (If Required) Adequate { j iO Criteria Regarding Spray satisfied
- Criteria Regarding submergence Satisfied l
Critaria Regarding Radiation satisfied Criteria Regarding Test Sequence Satisfied l Critaria sagarding Test Failures or Severe Anomalies j
'- (If Any) Satisfied
- Critaria 84garding Functional Testing Satisfied l Criteria pagarding Instrument Accuracy Satisfied _
Test Duration Margin (1 hour + Function Time) Satisfied ? f3-Criteria 24garding Margins satisfied (NUREG-0588, Cat.1) { D l'
~ DESIGNATION:
Witt CUAt!Ff CATION CATEGORY X = CATEGORY I.a Equipment Qualified
!.h Equipment Qualification Pending Modification T II.a Equipment Qualification dos Established II.o Equipment Not Qualified II.c Equipment satisfies All Requirements Except Qualified Life 1
or Replacement Schedule Justified j III.a Iquipment Exeispt Fros Qualification Iq,.ipment Not in the Sc, ope of the Qualification Review _ III.o IV Doct.nentation Not Made Available _ 1 m V _
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- s. m. s N Fr.nkam in.mvie FRC Assignment No.13 Ia o rx .w nuesr.c rwa..P. 19103(2 51448 t W FRC Task No. SO4 C2 C
EQUIPMENT ENVIRONMENTAL QUAllFICAT10N REVIEW OF EQUIPMEN1 ITEM NO 4 $ Co . v (c l v , EQUITMENT ITIM NO. 6
,a SOLEN 0ID VALVE LOCATID IN THE CONTAINMENT ASCO MODEL NP SERIES REQUIRED CPERATING TIME: NOT STATED TER CEECKSEEET NO. 6 f LICENSEE REI'ERENCE(S): 649 l
TUNCTION (PLANT ID): ACTUATE AIR OFIRATID VALVE FOP, ISOLATION (N1331SV0444BA, BE; 445AA AB)
- j LICENSEE SUEMITIAL: SCEW(S):
1HI-3.5 [5,, 22] 4 i ( N I 9 b ] ! i
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', DESICNATION FOR DEFICIE)CY IDEWTIFIED BY THE NRC SER = CIRCLED ITD4(S) ONLYt (See Section 3 of this TER for Legend) i "5 R, T, Q1', RT, P, H, CS, A, 8, (R), M, I, 91, RPN, EXX, SEN, QI, RPS, None,
- Not atated, Cet apolicaern LISTINO OF APPLICABLE CHECICSEEETS:
Checksheet Page Mo. l Contents 1 l
' Equipment Item la l Sumary of Licensee Responses to the UC SER lb Equipment Environmental Qualification sensaary Forms 2 Licensee Response to usc stR 3a, O, :;, M
- m. nw m ,. g, 3, g System Consideration Review Equipsent Environmental qualification Review i;, :.;,,, ;c , ;; , ;, , ; ; ,
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, t j s Installed THI Lesacns Idarned IJaplementation Aa,r h Equipment sunusary MaLntanance and Replacement schedule sunusary S. t , 7:_
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i :NRC Contract No.NAC C3 75110 - 4lNJ Frankhn Ruearch Center *' FRC Project No.C1257 Page T - A Dima el N Fn,* truew. FRC Assignment No.13 ! lb su sad Rm seen Pue., re. Ieits C1k 44s In M_ t FRC Task No. - i ( EQUIPMENT ENVIRONMENTAL QUAL'c1 CATION REVIEW OF EQUIPMENT ITEM NO..Ir_,
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i >A StMARY OF I,f CINSEE Rf PONS ES 're 7 7_ NRC SE.R - CNI,Y C3 rCKED ITDd APE APPI,f CABt Eg to 1 g X ine Licensee (has/ bee-eet) provided a response to the SEE concerns. *
,,,,_, Ito Licensee (bas / bas not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DB2
- 4 envigor. mental service conditions.
,,,2,, The Licensee has presented information which shows thr:e are no outstanding qualification deficiencies. -
4
,,,,,,,, The Licensee (has/has not) propssed a corrective action for this equipment j itsa whose qualification has not been fully established.
{ N . N _ Justification for interia operation (has/has not) keen provided by the j Licensee for this equipment- ites.
'5
,,,,,,,,, corrective action specified by the Licensee:
i
- c. -
l f ,,,,,,,, Equipsent replace' ment with qualified equipment Equipment modification ,. ( ,,,,,,,,,
,,,,,,, Equipment relocation above submerger.co level *
,,,,,, Relocate or shleid equipment from radiation source i l ,,,,,,,,, Verify qualification by additional (testing / analysis) -
- ,,,,,,,, Equipment relocation to a mild environment
- N. ,,_,,, Qualification testing of equipment in progress
.g , , , , other ( )
I c,. ,,,,,,,, The Licensee has provided other information for this equipment itea that can be construed as a basis for justification for interia . operation. i i _ The Licensee (bas /has not) provided a schedule for the proposed - corrective action. (Schedule for accomplishing the corrective i action . )
,,,,,,, The Licensee states that the equipment iten does not require qualification and/or should be exempted from environmental qualification.
DESICHATION OF RESULTANT KRC CUALIFICATION EVAtUATION CATE00RY BASED CW RfvtEW
- CIRC!.ED ITEM CNI,Y: (See Section 3 of this TER for Iegend) ,,
I.a Qualified hI.o Qualified Life _ Def f etened I.b Modification . III.a Exempt II.a Qualification Not Established !!I.h Hot in Scope ( !!.b Mct Qualified IV b cumentation Not Available I i _,,-,,---4~ . - ~ q ' 9 **
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( zo.. m .s n Pw.na P. tuu atuns amo FMC Task No. 609 g s. EQUlPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT ITEM NO b.O n ,, o
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L.' ) .L e; 4 r0V!PMENT TW!ROMENTAL OVA!,f P! CAT]CN $VMAAY POP)4 m f/' Dr.S!CNAT!ON: g HP.:' prutputNrs X = OttfettN Y Docusented tvidence of Qualification Mequato
'.. n Mequate Similarity Between Equiseent and Test Specimen Esteb11shed
$ t Aging Degradation Evaluated Mequately (
- t. Qus11tled Life or Replacement Schedule Established (!! hquired) ,,,,g_,
T Program Establiebed to Identify Aging DeggsJatio' 4 Criteria Ngarding ATing simulation satisfied t!E aquired) I.:
. Criteria Regarding fis.perature/ Pressure Esposures y o Peak Temperature Mequate f o Peak Pressure Mequate , , , , ,
7 IN o Duration Mequate S O 6 o Required Profile Enveloped Mequately
- U o steam tsposure (If Required) Mequate Criteria Regarding Spray satisfied Criteria Regarding Submergence satisfied icg .'(
Criteria negarding Addiation satisfied
~,.aseria Asgarding Test Sequence Satisfied criteria Regarding Test Failures or Severe Anomalies
('. ,
- y (!! Any) Satisfied d ;s* , " " , , Csitaria Aagarding F9nctional Testing Satisfied
. Criteria Asgarding Instrument Accuracy satiaited ,
i p Test * 'tation Margin (1 hour + runction Time) Satisfied jj M Crit Regarding Margins $atisfied. (NUREG-0588, Cat. !) p j 10-DESIGNAT10HI k NRC SUAttrfCATf0*l CATEGORY , y . CATgGORY N.'c !.a Equipment. Qualified b !.b Equipmen*, Qualification Pending Modification y II.a squipment Qualification Not Estab11shed y !!.o n:quipeent Not Qualtised a !!.c Equipment satisfies All Requirements Except Qualified Life
'1 g or Replacement Schedule Justified X
- l D 3 !!!.a squipment E> 1 hapt F;oa Qus11tication 0 !!!.c Equipesnt Mt in the Scope of the Qualification ?iviev i
L - IV Documentation Not Made Available 4 -
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- FMC AplGnment No.13 3g se+is nace 5,ws Ne .n telu rstu 646 Izo FMC Tuk No. - 549
( EQUIPMENT ENVIRONMENTAL QUAllF) CATION REVIEW OF EQUIPMENT ITEM NO. la. ,) LICENSEE RESPONSE TO NRC SER $ w i / .6 , an. mere. =ama muu . ausw menteert , e i 4 ) est Inff tM , $fte..f Lift *f t 8 s i M ine
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NRC Contract No.NRC43 79118
# g. FRC Project No.CS257 Psgo Uh franklin Reumb Center A c%a et ne re.ca lemese FRC Assignment No.13 la ru e,,a p., seen Phs. . r. tolos stisi 44& toto FRC Task No. ffNi
.5 (. EQUIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF EQUIPMENTITEM NO.
'1 o
C EQU!FMENT ITEM No. 7 CA g $0tEH01D VALVE LOCATID IN TE CONTAINMENT ** TAICtf ROCK MODEL 79A3001 i RIQUIMD OPERATING TIMtt NOT STATED G TER CEICK5KEET NO. 7 w LICEN$tt RITIRINCt($) NOT CITID - l yI'NCTION (PLANT ID): REACTOR VIS$tt READ VENTILATION (Q18135V2213A, 3: 2214A,8)
' $E171Ctt RIACTOR VIS$1L EAD VINTILATION L1CtHStt 5t'EMitTAL SCIV(5): TMI-2.2 ($, 22]
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a N prSICN ATICH FOR CEFIC1t9:"Y IDENTIFIED BY T'JE NRC SER = CIPCt.ED ITD4f S) ' Mt,Y I !.
- r)
(See section 3 of this TER for Legend)
> R, 7, W, RT, P, E, CS, A, s , (R) , M, 1, @(, SPH, EXHe 8EN, Q1, RPS, Hone, Mt stated, @t applicat:1D 1,tSTING OF APPt,1CABt,t ("HECRSREETSI Cheeksheet Page Ho, contentt Equipment Ites la j summary of Licensee Resp .ises to the NRC SEA Equipment Environmental Qualification summary Forse lb 2
Licensee Earponse to NIC SEA 3 a , 3 b , ?. , M - , a;,, ,.,, w , 6, ,, , 6 system consideration Review n, ::, ;;, ;;, ;,, ;;,_ A Equipment f.nvironmental Qualification Review ins, ",L. 11, l} Installed TK! 14ssons L4arned Implementation n, n Equipment Sussaary Maintenance and Replacement Schedule summary :4,_, g, m
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'* $CMOY CF ggpG RESPON$t3 W THE WO SER u CNLY CNECTED 17tX$ UE Apptf CABLgg A pi tt p ,$. Tae Lica , iuas/' ) provided a response to the EER concerns. -
da [M ,,,,, ne Licensee (bas /t se not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DER
.Q w environmental service conditions. "
d ,,,,,,, The Licensee has presented information which shows there are no
'.1 outstanding qualification deficiencies. -
?
c
,,X,, The Licensee (basf- 4) proposs.1 a corrective action for this equipsent %(, ,,,
- ites whose qualification has not been fully established.
- 1 .
1 Justification for inter 13 operation (has,^- ut) been provided by the 3
'h Licortsee for this op '. peut ites.
m . _ %(. , 2 Corrective action specified by the Licensee , ( N., _ squipment replace'sent with qualified equipent
, ,,,,, Equipment modification )
J'i ,,,,,, F+1peent' relocation above submergence level
~ ,,,,,, Relocate or shield equips nt from radiation ocurce
,,,,,,, Verify qualification by additional (testing / analysis) q s E _ r4uipment relocation to a mild environment in
,,E, Qualification testing of equipment la progress h Other (
e ) 2 D'
,,,,,,, The Licensee has provided other information for this "1psent itea yd , , ,
that can be construed as a basis for justification fe. .>ateria operation. w L j ,,2l$. The Licensee (han/" =;) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective -
] action Ts&&W mer%r h4 77 4&/A t.
1 .) l j ,,,,, The Licensee states t. hat the equipserit ites does not require qualification and/or should be esempted from environmental qualification.
'l j ctstentt0W OF 1.EStJtTANT W1tc CUALfFfCAf foll TVALUAT!ON CATECORY B ASED O
- c!ROLED ITD4 CWLYs (See Section 3 of this TEA for 149end) -
i _f . a cualified h mdification I, !!.c Qualified Life Deficiency j !!!.a exempt ( II.a QuaA&gication Not Estan11shed !!!.b Mot in scope
\,.
11.b hot Qualitled IV , Documentation mot Available O .i
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\ N Frankle Rosearth Center FMC Project No.CS257 Page a D. a d TN rem i==se FRC AssignrAent No.13 2
, Ee 64 P.me Seren Pm .Pe it103 atil6441000 FRC Task No. M '
EQUlPMENT ENVIRONMENTAL QUAllFICAT10N RE'/IEW OF EQUIPMENT ITEM NO. 3
.) -
E0V!PMTNT EWIMMENTAL 07At.f f_' CAT]CN StXQRy POM DESIGRATION: y e etrtettney NP" PS2t'! PIMINg Decamented tvidence of Qualification Mequate MeqJate similarity Detween Equipment and Test specimen Katab11sbed g Aging Degradation Evaluated Mequately i Qualified Life or Replacement Schedule Estab!.ished (If Required) ! Program Established to Identify Aging Degradau an
. Criteria P4garding Agirn simulation satisfied (If Required)
Criteria Regarding Temperature /Fressure Exposures ; i o Peak Tesperature Mequate , N o Peak Fressure Mequate -
*y o Duration Mequate
+ - o Required Profila Enveloped Adequately
.J o Steam Exposure (!! Required) Mequate criteria 34garding $ pray Satte!!ad
~~)
Criteria magarding Sutsergence satisfied , s Criteria Regarding Radiation Satisfied Criteria Regarding Test Seguence Satisfied Criteria Sagarding Test rallures or Severe Anomalies (!! Any) Satisfied
-- Criteria Regarding functional Testing Satisfied Criteria Rajarding instrument Accuracy Satisfied
- Test Duration Margin (1 hour + Function Time) S a t',s f ie d
.,,9 Criteria Regarding Margins satisfied (WREG-0588 Cat. 3)
DESIGNAT!0H ppa ovattr10AT10+3 CATEGORY X
- CATIOUPT 3.a Equipment Qvalified 1.b Equipment Qualification tending edification .
1 II.a Equipment Qualification Hot Established
!!.o Equipment Not Qualified II.c Equipment Satisties All Requirements Except, Qualified Life or 84 placement Schedule Justified l III.a
!!!.o Equipment assapt Fron Qualification Equipment et in the Scope of the Qualification Review IV Documentation h t Made Available _
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,I O Lb.' Fraek!!n Reu trch Center ,
A ow a .t The 6.eum tar 4. 3g J rn w stm. se,.s rha. . re.19:c3 (tina 646 nac FRC FRC Tuk Asalonment No. ' No.13(24 ' l $ ( EOUlPMENT ENVIRONMENTAL QUAUF1 CATION REVIEW OF EQUIPMENT J ITEM NO LICENSEE RI5FON$t 70 FRC St.R
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'1 t ,
] s.terNstt RtsP0Hst '!O NRo sr3 (Continued) y }
,, e q Chapter 4 Summary of Outstanding !tems
- r. ,
?.1 '
As discussed in Chapter 2, the following three types of
.. equipment were installed without complete qualification j documentation.
l h 4, - i No of Chapter 2
. Generic Name Fanufacturer_ Nedei _!tems Refereate b i b > Target Rock Solenoid valve 79AB001 4 Section 2 n
jN Victorten Radiation sensor 877 1 2 Section 4 N e
'U GEMS-Delaval I.evel sensor XN.54854 2 Section 7 p mitters are' get The Tar Rock solenoid valvesqualification and GEM 5 testing, Delaval level G U;[* presently undergoing whichtrans.
is expected to be completed during the fourth and third quarter of j 1982, respectively. The test report for the Victorten factation n . detectors w$s *ecently evAlusted. As discussed in Chapter 2, tne O N
evaluttion of the test reGort indicates a water tight fitting is
'M necessary to protect the cable connection and to establish simi.
h larity with the test specirten. This modification will be completed h 9
- during the next outage of sufficient duration to complete the planned modificationt .
- r. .
All of the above equipment'were installed prior to the comple. Y[ tion of the qualification test program and the evaluation of the 1 associated test reports. Alabama Power Company installed this eculpment in order to provide the state.cf-the art coincident with b) L p the implementation dates required by NUREG 0737 Alabama Power Company will continue to monitor the pnogress of these ongoing 1 qualification test programs. o j p i n 1 - l (, ' O GMSMM me mj W. _ _
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L.' ;franutn Research Centre FRC Project No.C1257 . A t>.w.n of The F,einservie FRC Asalgnment No.13 lg < rm.4 Res Stees rhs...Pe ietu(21s)641000 FRC Talk No. - M ,
; EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO..F_. i ) .h .
- \#
EQUIPMENT ITEM NO. 8 SCLEN0!D VALVE LOCATID IN TE CONTAINMENT, ELEV.111'0" , ASCO H0 DEL 2063816FJ ! F2Qt'IFID OPEF.ATING TIME: 1 Rot *R $ TER CECKSHIET NO. 8 LICENSEE RITERINCI(S): 649 { TUNCTION (PLANT ED): ACTUATE AIR OPERATED VALVE TOR ISOLATION (Q11115V8149AB, i BB,C) LICENSEE SUIMITTAtt SCEW($): C.2.9.9 (5) : T1,'NCIl0N (F1).NT ID): ACTUATE AIR OPERATED VALVE FOR 150LATION (N1021$v10033) - LICENSEE $7BMITTAtt SCIW(5): C.2.12.4 [5] I. i O 9 D
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N CESICNAT!CN PCR CEFICIENCY IDENTIFIED BY THE WRC SER - C1RCt.ED ITD4(S) ONLTl (see section 3 of this TER for 14gend) n
, @@ @ =,@@ @@(9 m, x,1, @ @ aN, .EN, 01, m, one,
- .. s tated , .. .,,u.a,1e LISTING OF A.PPLICABLE CMfCESHttTS:
Contente Cheeksheet Page No. Equipment Item la summary of Licensee Responses to the NRC SEA lb
- Equipment Environmental Qualification summary Forme 2 Licensee Response to NIC SEA 3a, 3b, h, 22 Systen Consideration Review t , :;, ,,, ,,, ,,, ::
Equipment Environmental Qualification Review E, n, n, 2, ;,, ;;7
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3;. S, G ;;- Installed Tn! 14ssons Learned !aplementation I g Equipment summary
\,
Maintenance and Replacount Schedule summary n, ;, g "4 dh#TA__-_-_ s 7ss c ,gw_ __ ,,,,g_,_ _ _ . _ __ _ _ _ _ _ _ _ _ _ _ _ _
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NRC Contract No.NRC43 75118 0,1 FranUin Reparth Center FRC Project No. C3257 Psgo a o... n ce Fiwelasem FRC Astlgnment Nn.13 lb
; ta ew Ame sem No.. re stimrik aas tom FRC Task No. 45*o 9 ECUlPMENT ENVIRONMENTAL.QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. B s's.uRY cr ticrwrte trip 0Nsts To Tut itRc stR - CHty cFectro TTms AAI AnticAntre y
,,,,2f Tne Licensee (bas / - ..a) provided a response to the SEA concerns.
! ,,,,,,, To Licensee (has/has not) specifically stated that the equipment is l g alified and/or will function when esposed to the applicable DBE i . environmental service conditions. l i
- 2 The Licensee has presented information which shows there are no .
. outstandirq qualification deficiencies.
~ ,,,,,,,, The Licensee (bas / hse not) proposed a corrective action for this equipment iten vuose qualification has not been fully established.
9 .
,,,,,,, Justification for interia operation (han/has not) been provided by the U Licensee for this equipment ites.
D
,,,,,,,,,, corrective action specified by the Licensees q . ,
b C . ,,,,,,, Equipsent replacement with qualified equipment _ Equipment modification
,,,,,,,, Equipment relocation above submergence level
,,,,,,, Relocate or shield equipment from radiation source N ,,,,,,, verify qualification by additional (testing / analysis)
,,,, Equipment relocation to a mild environment ,I to .,,,,,,, Qualification testing of equipment in progress 3 ,,,,,,,, C th e ( )
_ Tne Licensee has provided other information for this equipment iten that can be construed as a basis for justification for interia oper ation.
,,,,,,, The Licensee (bas / bas not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
,,,_,,, The Licensee states that the equipeent ites does not require qualification I and/or should be exempted from environmental qua11tication.
tstcNAtt0N OF RISULTANT NRO CVALITTCAff0M EVALUATTON CATr0QRy ghego ON grytty I
- C T RcL t.D IT D4 CNLY s (See Section 3 of t.his TEA for Legend)
, 1.a Qusitiied !!.o 0.salifled Life cefictency
( 1.b Hodification .
!!!.a Exempt
\,, LII.a @ a.aaews ivu .v. ...saasneel !!!.b Hot in Scope
!!.o hot iiwanstes IV Documentation Hot Available M#4?P %Wi*MJ%iQ W,M4Pmva.TMeh MaiGR,itCN _5 , haw "d-,,m"_
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% frankhn Ruearth Center FRC Project No. Cit $7 P40e aD.- = d T*wF W Ins e FRC A33lgnment Ho.13 p, y zu .ad n. e sem me. . P to nes (2isi 646 Imo FRC Ta6k No. M
(
; EQUIPMENT ENVIRONMENTAL. QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. 8)
; \
j E0Utt%rNT EWIP0wttT AL 09ALf f! CAT!0N St:4%RY POPM
\
N CES! CHAT!ON. ; W I = ctFIC!tN0Y
!:j Nke m:U;';j<,tNis Documented Evidence of Qualification Mequate }a
) Mequate stallarity setween Equipment and Test speclaen Established Aging Degradation Evaluated Mequately *
,,,.2L.,
(* Qualified Life or Replacement Schedule Established (!! Required) Program t.stablished to Identify Aging Degradation l
@ criteria Regardir>g Aging simulation satisfied (If Raquired) i Criteria Sagarding Tamperature/ Pressure !.xposures
{ o Peak Temperature Mequate L Y) N o Peak Pressure Mequets o Duration Mequate Q"a 9 o Required Prottle Enveloped Adequately l j y' o Steta t.xposure (If Esquired) M equate 4 4 9 criteria Regarding Spray satisf aed
- o criteria Regarding Submergence Satisfied 1
, p criteria Regarding Radiation satisfied * [ Criteria Regarding Test Sequence satisfied ( ' ,L' ( Criteria Regarding Test Pa11ures or Severe Anomalies ) d (!! Any) Satisfied Criteria 24garding Functional Testing Satisfied -
;4 Criteria Regarding Instrument Accuracy satisfied N Test Duration Margin (1 hour + Function Time) Satisfied b Criteria $4garding Margins Satisfied (NUREG-0588, Cat. !)
9 O DE.S!CHATICH: ;
, WPi' CUM.TrtCAT!0d CATECORY y CATIOCRY Q
1.a Equipment Qualified
- W !.b Equipment Qualification Pending H>dification Equipment Qualification Not Established X 5
!!.a ,
', !!.o Equipment Mot Qualified -
] !!.c Equipment satisfies All Requirements Except. Qualified Lif e m or 34 placement Schedule Justified
, !!!.a Equipuent Exeapt Fron Qualification 1 !!!.o Equipment Not in the Scope of the Qualification Review
- Y IV Dxusentation inot Made Available
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, xew n=e 5.-=. Phee . r.191c3 trls 441000 FRC Taak No, fdi EQUIPMENT ENVIRONMENTAL.QUAUFICATION REVIEW OF EQUIPMENT ITEM No. 8 l u ctuste arsresse to n e stx 1
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- AM4 PMf#rft 44 t uo, tems soleseld volete la oestainment ideettfled so bestas toestfisteet does eeunion ttWsta fw4 et geallitutsee bete been toplued 6eth folly goallf ted Loco seteleg gret ameets.
$wtirsut10s TDS he moelet llet 6ed eempeeset eeeleettee weit eboots beve been seeleed to see e4 i re t18 A4 the tiettfisettee of these eeleneld telete. Aettee Ime she esmsteles esteeseeleg
; mais sitt selewsd valvee la diessened to smiles 9 (tere 8).
cunaut erut e . us ta ttos sie emelpment Les been eteleeted te here e seeservettee veellfled life berend ' -
. twtirsuttas tertue emme M, leu tened se erte teellees assestet eestrete sales artteelee weibeeeleste l IEA418 ead/or speestlet 6spesisees. &Me will sanglele se ereleetime by Jeemory le llu uructeert u seued ase goottised alte es the egete set end tone arteetesete oestees se -
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'f \ nktn Reesarch Centei '
A > si h F' e l=res FRG Asalsnment No.13 3b
> e4 Rue Sessa. Phae . Pa. Is103 Gtk 44120 FRC Task No. 80f- .
)
)
I ( EQUIPMENT ENVIRONMENTAL QUAUF1 CATION REVIEW OF EQUIPMENT TTEM NO. E LICENSEE RESPCHSt 'ro NRC SER (Continued)
.i .\
1 d "
' *o assure that those ce=potents potentially exposed to submergenes vill have i corp 1sted their safety reisted function prier to being scheerged, the rate of 1 l
esatair:=ent nooding was calculated. 2an, based on the arutp=ent elevation,
) g 3 the cima to su.%argenta was determined. . Se results.ars presented televt
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.1 ee.-eeeent E. Tt=e to M ee.en _!ee T te fuh erte-ee I 7
Cit".1 58149A 111' 30 sea. M60 sec. h 3, M q 5 1I281493 111' 30 sec. M50 sec. L. n (*4 1 32149C 111' 30 sec. ' uto sec. , o Q'4 1703!A OC781 CIA) ,111 ' .6". 30 sec. U10 sec. $ p Q'41703E3 0:732Cis) 112'-4"
- 30 sec. 1610 aec., ,
D0 4'41Tc38C 0 7320$0) 113'.6" 30 see. , 1930 sec. I T 4 1571CC33 110' 30 sec. 913 sec. h ~ n: 1231CC21 110' 30 ses.
- 1E2 sac.
N 109' 30 sec. 7% sec.
. E C: 2 33376
[ 'A nc*1573376 109' 30 sec. . 714 sec.' ' ij > Q1121F(814fA5 U1' 30 sac. 250 sec. e
-. Q1I21r(314533 in' .
30 sec. H 50 sac. 3
- Q1E21578149C3 111' 30 sac. U50 sac. 4 ugo sec.
.i tu:11588C8A3 111'.6" 30 sec.
4 Q11*1:5880231 112'.6" 30 sec. 1660 sec6 [7 Q11".258808C3 1M'.4" 30 sec. 1930 a c. q . b.. j., W *
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' NRC Contract No 'NRC43 79118 FRC Project No.C5257 Page LM Frankhn Resemh Ceniet ,
a ce s,l ne r..e.6ka tam. FRC Assignment No.13 la rn end R=e sew. Pha. . P. istus trisi 4412 FRC Task No. Mb4 EQUIPMENT ENVIRONMENTAL-QUALIFICATION REVIEW OF EQUIPMENTITEM NO. 9 EQUTFMENT ITEM NO. 9 . ! $0LIN01D VALVE LOCATED IN TEE CONTAINMENT, ELEV.109'0" . I f ASCO MOOEL NP SERIES . l M QUIEID OPERATINO T1XEt 1 BOUR TER CEECESRIET NO. 9 LICENSEE RETERENCE($): M9 TUNCTION (FLANT ID): ACTUATE AIR OPERATED VALVE FOR 1501.AT10N (Q1C21SV3376) LICINSEE $UBMITTAL: SCEv(S): C.2.12.2 [5] I L 7)
*7
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N DEstCN ATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER = CIRCLED ! TEM ($) OWL {l
,, (See Section 3 of this TER for 149end) h h h Er, h h ( R) , M, 1, 9t , RPN , EXN , EDI, CI , RPS , Wo n e ,
Not stated, Not applicable . LISTfWG CP APPLICABLE CMICESREE'!11 Contents cheeksheet Pace too, Equipment Iten la sussury of Licensee Naponses to the Mac SER ib Equipment E.nvironmental Qualification Sunnary Toras 2 Licensee Response to me: SEA 3a, 3b, h , !!.-- , I Systen Consideration Review t. 'b. --e 40s ,=. e i-Equipment Environmental Qualification Review h , 't, W ";, ;,, ,;, P, , ' h , " . , b
- Installed 'Dt! Lessons Lestned laptementation p ,
Equirsent Summary O Maintenance and Esplacement Schedule Summary 't * % 5
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c tj NRC Contract No.NMC434118 : o FMC Project No.CSd7 P898
*1 .
h Frankhn Reeaarch Center 'l A D- enk WlasevW FMC A443Onment No.13 lb me w ha se s PNie.. Pe 19ic3 c21h ** **0 FRC Task No. - 6di- 1 EQUIPMENT ENVIRONMENTAL.QUAUF1 CATION REVIEW CF EQUIPMENTfI ITEM NO. 9 { . { i
)
5 .
,l suwARY er tieruser Rr_stowsts 're Trr wpc sta - CNtY curcKrD ITtxs Am.E ArttteAatti I
O y ) l 1 ( ,,2$, Tae Licensee (has/i .at) provided a response to the SEA concerns. 1 _ ne Licensee (bas /has not) specifically stated that tJ.e equipment is j 9 V qualified and/or will function when esposed to the applicable D&E
- Jj anvironment.al service conditions. ]
.,. 3
.I K The Licensee has presented information which shows there are no
( outstanding qualification deficiencies. . y .li f; ,,,,,,,, The Licensee than/hss not) Proposed a corrective action for this equipment e item whose qualification has not been ful.ly established. M n _ Justification for interim operation (has/has not) been provided by the F , Licensee for this equipment ites. V d _ Corrective action specified,by the Licensee g .)
,,,,,,,, Equipment replace'sent yith qualified equipment .
)
$ ( ,,,,,,, Equipment modification
,,,,,,, Equipment relocation above submergence level
,,,,,,, Relocate or shield equipment from radiation source H _
,,,,, verify qualification by additional (testing / analysis)
Q,
'p' , N ,,,,,, Equipment r^1ocation to a mild environment 5g ,,,,,,, Qualificath , tasting of equipment in progress X ?/s _ cther ( )
D > _ Tne Licenses has provided other information for this equipment iten N that can be construed as a basis for justification for interim - Cl J3 operation. d . J.g ,,,,, ne Licensee (bas /has not) provided a schedule for the proposed .
@ correr.tve action. (Schedule for accomplishing the corrective f;$ action *
.)
L.H ,,,,,,,, The Licensee states that the equipment ites does not require qualification 7; and/or should be exempted from environmental qualification. M crJtewATtou or n,rJetTANT WRC etAttFtcAttow rvAttATiew cAtrooRY sAsto CM nrvtry y (See Soction 3 of this TER for Legend) M - c!nctr.D ITD4 c::tY , u 11.s Qualified Life Deficiency IN !.a Qualified 111.4 Exempt 1 t.b le>di fic ation W f II.a QuaLLiication Not tatsbitehedI 111.b that in Scope
-11.D het Qualified IV Docusentation Not Available
- i. -
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/ ' NRC Contract No. NRC 03 75118 (be L Frankin Rensarr.h Center FRC Project No.C1257 Pe9o
( \ a D= sitw Fiermlwe se. e R=.km Pu .Feltiu atss +4:n
. FRC Asalgnment No.13 FRC Task No, h#f 2
p: A EQUIPMENT ENVIRONMENTA1. QUAL,lFICATION REVIEW OF EQUIPMENT ITEMJJO. 7 e 3 [9 o tref twrNT rwtwenw.twTAL ceAttFtCATION StM4ARY FCM { p p DES!CMET!:'is
, y I
- OFFICtM W NRC P.r0Ut P1 MINTS s-I {
tocumented tvidence of Qualification Moquate '
-' Mequate statiarity Setween Equipment and Test specimen Established ~
4q Aging Degradation Evaluated Mequately I U.' Qus11!1ed 1.ife or Replacesent Schedule Established (if Required) ;- ' [.[ Fragram Established to Identify Aging Degradation . , _ p Criteria Aegarding Aging Slaulation satisfied (If Aequired) , , , , , , . nj Criteria negarding Temperature /Fressure Exposures , p o Peak Temperature Mequate . , _ . . . . .
\ o Feak Pressure Mequate !,
.D o Duration Meqeate ";
lt m I;[ o Required Profile 2.nveloped Mequately
*1 % o Steam F.xposure (1f Required) Mequate M Criteria Regarding Spray satisfied , , _
$ lO Criteria P,egarding Submergence Satisfied Criteria Regarding Radiation sati sfied
_f, ,,,,,
,j C' Criteria Aegarding Test sequence satisfied criteria negarding Test fattures or Severe Anomalies
~/
' (!! Any) Satistied , , , , , ,
f - Criteria Aegarding Functional Testing Satisfied
./ + Criteria Aegarding Instrument Accuracy Satisfied
,N - Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins satisfied (NUAEG-0588, Cat. 1) ,,,,,,,,,,,,_ ,
3.,
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flRC OUA1.tFf CAf f 0N CATECORY X = 'CARQ3,Y N
'j 2.s F.quipment Qualified _
1.b IqJipment Qualification Pending Mdification ,,
]y !!.a Equipment Qualification Hot Established ,, 1 II.o squipment Not Qualitted , , _ , , , , , _
Equipment satistles All Requirements Except, Qualified Lif a H *
!!.c or Replacesent Schedule Justified
- d j !!!.a Equipment Exe.spt Fros Qualification I ~~ ,,
p !!1.o Equipment Not in the Scope of the Qualification Reviev , n IV Documentation W t hade Available ,
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U. Frukhn Rewanh Centet A 0 vmaa elThe Fwm bees ! FRC A&&lgnment No.1 30 i s:n.ead he seems Phae .P. It1:3 atse **s 1:oo ' FRC Task No. C9 .g i ( EQUIPMENT ENVIRONMENTAt.QUAUF) CATION REVIEW OF EQUIPMENT
~
)}( ITEM
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NO. 7 LICD4SEE R[$ PONS?, TO NRC StR I'
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emeostarti sassots fatos . testos coruteert , j
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see t'et tf1 tie"t , Mie8' Some selteeld estvos.La sostelement lAseglt$ 4 es boelet le8ell$efeet desee etellee # TurlaatW8 et geottiteatsee base bene esplosed este follt emelltsed 44cs estates te.t endale. . l OWalfluttes itse De eastse stat eed centeneet testeettee west elesets be e basa soofud to desen e4 i v l 9511E*8 Cee emellflesslee of.these solenoid volese. Aettee las the tamelesse seestaedtog menis tit uloeste estres se dieex ens se seestee p (seo. Sie
-~ . .
casiat trut . sasuttoe ess.e min.eet us e . esenhaind te non e e =ervettee emellfled tire 6ete.4no lua 6.us se try te ase armtitsutus partsze a.a s inacss eas/w e,enties upletewe. 4rce ollt earplete se entussee by Ja ty to stu + e asnunest is e-
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,, ese gutstled tire et the.e o.e.e ei seis geire,ei,es e #.esta erenteiste e oneiouse misete. it
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i A. NRC Contract No.NRC43 79118
'I FRC Project No.CS2$7 Page LU.lFranWin Rewanh Cents A w d rw ri e w e FRC Asstgnmant No.13 3h r# ew Raa bes Phr . P IstelatW 4461000 FRC Task No. _- 800
.__ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT 'l., ITEM NO.
'} t,temsr.t sr.stcN$r 're wne sta (continued)
.3 o aneurs that esse cagecents potestf.4117 arposed to suir.ergsace vill have l sim sted their safety related function pricrr to betag subnersed, the rate of l
< cratateratt !! coding was calculated. 2an, based on the egutteent elevatics, de tima tJ subcartent.a was determined. . De results,are presented beim
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> c c.--e e e n t Q. Time es M etten ?t-e te_T *=e?te ee 41ci*5 41491. Elf 30 sea. 150 sec.
m q."t:131491 111' . 30 ses. 1*50 sec.
'3 Q'En3814C 111' 30 sec. M 60 sec.
I Q121703!A Ocytt0!A) 111'.4". 30 sec. 1390 sec. g
% Q1civc3t3 0::7820t3) 112'-4"
- 30 sea. 16'60 sec.
4: 2 170220 0:: 7820&O) 113'+4" 30 sec. 1930 sec.
~
EC157100D E0 ' 30 sec. , 913 sec. 21:11:10073 110' 30 sec. f12 sec.
'O nC*11:2376 109' 30 sec.
714 s ec. *
* 'Ittc:1sT3376 1CI' 30 sec. .
M4 sec. Q11215Y814SA8 111' 30 sec. U!O sec. C1I215Y314SE3 111' 30 sec. 1250 sec. 01121SV814SC3 111' ' 30 sec. 1250 sec. 93*Es 88C f.A.1 111'.4"* 30 ses. , u9o sec. l QU*1:3880815 112' 4" 30 sec. 1660 sec. l QE2358808C3 H3'.4" 30 sec. 1930 sec. l O i .. -
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d,1 ,. .. 'c b. NRC Contract No. NRC40 75118
~ A(8) Franki.n Resemh Center' ' FRC Project No.CS2sy Page g A D:.w elT4 Pie & laswo , FRC Attfgnment No.13 {
,v) rn e4 Rue Swws Ptse , re it1 J alk *** 12 FRC Task No._ Sb2 lg o T ( EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENTITEM NO. /.D , { e< r.n O' EQUIPMENT ITEM NO.10
$0LENCID VALVE LOCATTD f N T12 MAIN STIAM POOM, E1.EY.131'0"
? ASCO HOOEL RT8300 $tRIES LEQUlf.ED OPEP,AT1HG TIME TER CXECKSHIET No. 10 1 8071 j f'
LICENSEE RITER,ENCE(S): NOT CITED [ j TVNCTION (PLANT ED)t ACTUATE AIR CFERATED VALVE FOR ISOLATION (Q1H125V3235A, , b 5) d LICENTLE StTBMITTAL $CIW(S): C.2.14.3 ($) 4 2, FUNC*.!ON (PLANT ID): ACTUATE AIR CFIFATED VALVE FOR ISOLATION (Q1H2$573772A, .
.t. c) d LII'ENSEE $UBMITTAL SCEW(s): C.2.17.2 ($) ,,
TWCTICH (PLANT LD) ACTUATE 4110FERATED VALVE FOR ISOLATION (Q1N23$V3228AA, [i t BA, cal 1227AA, BA, CA)
;. LICENSEE KITBMITTAL: SCEW(s)i C.2 16.$ ($)
y D TVNCTION (PLANT ED): ACTUATE AIK OPERATED VALVE FOR 350LAT10N (NIC225V0478A, [ ;;. 38 0488A, 33 498A, 5)
- v. .
LICENSEE SUBMITTAtt SCIW(5): C.2.4.3 ($) 1
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} Drsicm7 TON FOR DEFICf tW"f IDtWT1FIED SY THE NP4 SER a CIRCIID ITrNIS) ONI.T l N
A (see Section 3 of this Tr.1 for 149end) . i R, @ h kr, h cs,@ s, (R), @ I, @ h uN, SEN, Q1, P.PS, None, 1 + not stated, Not applicable t.tst!NG OF APP:,1CABt.E CHEC755tET98 g
! c.ont e n t s cheeksheet Pace no, 3
Equipsent Ites la Susstary of Licensee Responses to the WRC SEA lb . Equipment Environmental Qualification Summary Forma 2 Licensee Aesponse to Nic SER 3a,-h , h. ?! systen Consideration Review h. !t, 2, !d, 46 4; - Equipment Environmental Qualification Review
$2 55, !t !!. 50, !'
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( Installed Tx! Lessons Learned Implementation ' , !b I Equipment Summary Maintenance and Replacesant Schedule Summary n, y 9-5 6 s.si.s.w w m :, g ai,xgy,c,w m m - ~ - - _. __ ,- -_ _
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3 {J ,. , lw # NRC Contract No. NRC4375118 9'l NNnkhn Rawarch Ce\ter a b.w the Fww twue ra w n=a seem rw. Ps itic3 (215,64:000 FRC Project No.CS257 FRC A6algnment No.13 FRC Tsak No, f~o9
.Psge lb C
h c {- EQUIPMENT ENVIRONMENTAL QUAUFICAT10N REVIEW OF EQUIPMENT ITEM NO. d2, u c tt sua.wy er tiernste espowsts m tre wRe sta - enty cucerto iTtxs ur utt.teutt 2 -. 1 Tne Licensee (has/ hee-not) provided a respense to the SIR concerns.
- l ,,,,,, ne Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when esposed to tAs applicable Dt2 environmental service conditions. '
,,%, The Licensee has presented information which shove there are no outstanding qualification deticiencies.
,, ne Licensee (has/ hse not) proposed a corrective action for this equipment iten vuoso qualification has not bes.: fully established.
;7 1 Justification for 'interia operation (hasA:: m ) been provided by the 3 Licensee for tais equipment ites. '
a .X , Corrective action specified by the Licensee
. ,,,4 rquipment replacement with qualified equipment 9 -
Equipment modif1 cation
,,,,, Equipment relocation above submergence level
_ Aalocate or shield equipsent from radiation searce
,,,, Verify qualification by additional (testing / analysis)
N _,,, Equipreent relocation to a mild environment
,. Qualification testing of equipment in progress
_ Other ( ) _ The Licensee has provided other information for this equipment item that can be construed as a basta for justification for interia operation. 1 ne Licensee (bas /M = ) provided a schedule for the proposed corrective action. i actton O fva(.*4 es"1%4r (8chedule /ke ec. for accomp/f##a.liall
?> e. ng the corrective
.)
,,,,,, ne Licenses states that the equipserit iten does not require qualification l and/or should be exempted from environmental qualification.
DeJ t:NATt0W OF RESULTAw? NRO CUAttFt0ATION TVALUA?t0W CATE00RY B ASED CN RFVity
- cIPctro ITtM CNLYg (See Section 3 of this TER for IAgend)
- 8
!.a cualified _ !!.o Qualified Life Deficiency
\ I.n >cotticatton '7 !!!.a trampt
' 'II.a qualification Not Established !!!.b Hot in scope
!!.b Not Qualified IV Documentation Not Available
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k.. Frankhn Reseersh Cen'tet oI O A w .rT w w.ual m e ow.d ame te rw P. 19 2 216)
- 4 50 FRC Assignment No.13 FRC Task No. $d'f 2
C CA I ( EQUIPMENT ENVIRONMENTAL QUAUF1 CAT 10N REVIEW OF EQUIPMENT ITEM NO. /0 $$ C 1 I I rn'!PcNT TWtrowthT A1, OUAt.trtCAttow stwmY FORM l ! l ' 'DE310 RAT 10N: . NRO pr;UIp1w.tNTs i 1 Ctr!CitNCY t* Dacamented Evidence of Qualification Mequate I 8 Adequate similarity htween Equipment and Test Specimen tatablistad Agirrg Degradation tvaluated Mequately . Qualified Lif e or Replacement Schedule F.atablished (If Required) ) 1 Fragram Established to Identify Aging Degradation l Criteria Regarding Agirr3 simulation satisfied (!f Required) : Criteria Regarding Temperature /Fresp are Exposures o Fesk Temperature Mequate .- o Peak Pressure Mequate . N g o Duration Mequate . o Required Profile Enveloped Mequately
~l* I o Steam Exposure (If Required) Mequate U Critaria F4garding Spray Satisfied l
7 Criteria F49erding sobrsengence $atisfied Criteria F4garding Radiation Satisfied 4
~[ Criteria F4garding Test Seque.nce f atisfied
- 3
( Criteria Regarding Test Failures or Severe Anomalies 5
* (11 Any) Satisfied ,
Criteria F.egarding Functional T' sting Satisfied Criteria Ragarding Instrument Accuracy Satisfied N Test Duration Margin (1 hour + Function Time) Satisfied . Criteria Regarding Kargins 8atisfied (NUREG-0588 Cat.1) .
' ")
- DESI:8AT10H1 .
WRC CUAttricATtow CATEGORY 1, x . cAttoomy 1.4 r, quip:ent Qualified . j
!.b Equtpoent Qualification Pending Mdification .. A 11.a Equipment Qualification let Establishod ., ,
11.0 Equipoent Not Qualified .,, 11.c Eqaipoent latisfies All Requirements Except Qualified Lif e or Replacement Schedule Justified ' 8
!!!.a Equipment Eneapt From Qualification
!!!.o Equipeent let in the Scope of the Qualification Review ,,,
tv Documentation laat Made Available , e f O :
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- n ead Am se== fue .Pa lut.3 frik e44 lac FRC Task No. .
h*> ; EQUIPMENT ENVIRONMENTAL QUAUFIC[ATION REVIEW OF EQUIPMENT : ATEM t NO. /0
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1.ICENSEE P.ESPONSE TO NRC $ER
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1-2. I C3fCALEls .satt3tt 1 Alvil,. 81/75108 tam 14tiptri
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APC s t f t >'N',( I I s'le som. se iis isie.eis esien sei ia .sei.i i i,i , neiee.nnee uu c.i.ios..ar i n iutes reeiu s.o.i. 6..e 6e,e re,iu.d om f an, OAlflullos fl8C models. Cartes >sedlag Mastefitst enJ tv st tasets neve been opdated Pellt.Al to ref tml sNallflod andelt. Batatalog teleneld selves elli be tepleted by Ital 8lfT fell, speellfled enests bring the east refeelleg outage sorteell; otheevied OMlflCAtlas stTIED prior to dwe 30, 1962. . G4 tfl(Allas lef aspistits 7 hW.It The sp allfles (munneests bete base teslealed to have e senservative ab.ellfled
&4&lifl:n life beyond Jwe 30, IM2 botas se 1r94 44tLl*1. estarial sheltsit ollag 41PLELMLAI tod/or optretthg esperlears, AMe elli templete se
- ArTeesf eteleelleere67MtUedelety,l.
Jamasry IM2 te eslead the owllfled life of the eeviseret and tale opprof lata 4481084, if neutury l.e., jvstlfluttee, alternate U egulpusele $sellfl&ollee pr gree, endill464 es, replMemmet). U
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, .'NRC Contract No.hhc.6S.blij ' .
i nkhn Rewarch Center FMC Project No.C$f$7 : Pad e, . A Dwan elThe reaaum inesvie FRC A6s!gnrne'nt No.'in g FM e4 Rue Sveru PMa . Pa lHC3 Gl& Nim lo o FRC Task No _ 564 o,
, ( EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEWOF ECUIPMENT ITEM NO, S. I un l
el N 1 EQCIFXENT ITIM NO.11 SCLENOID VALVE LOCATED IN THE MAIN STEAH ROOM, ELEV.1131'0" ; ASCO MODEL NF SERIES RIQUIRED OTERATING TIME 1 Hot'R # TIR Cl2CKSEEET NO.11 4 LICENSEE RZFIRINCE(5): M9 I FL*NCTICH (FIANT ID): AC'IVATE AIR OPERATED VALVE F0W1501AT10N (Q1N1157336P.AA, i BA, CA: 3976A, 3. C) . LICINSEE SU3MITft' ; SCEW(S): C.2.13.10 (5) ' i i i
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7 9 - DESICN ATION FOR DEF1CTENCY !DENTIFIED BY THE NRC 6th - CIMt.ED ITD4 f S) CMLYa (See Section 3 of this TEA for Legend) #
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_, not state 4, t a,,u.aste . 1 LISTING CP APFLfCABLE CRECKSEEET8 3 ,i Contente a,1L _ Cheek sheet Psco No.
- Equipment Item .
la l Sumanary of Licensee Aesponses to the NRC Sr.R lb Equipment Environnantal Qualification Susseary Forac 2 . Licensee Response to N3C SEA 3a, L , k ,--;- System Consideration Review
- S,O. ': ra - -
Equipment Environmental Qualification Review h , E 54, k , " . , 4+, j b , ;.., 0., ej i i Installed TK! Lessons Learned Implementation - 4er h l Equipment summary Maintenance and Esplacement Schedule Summary , '3, *(, n ;
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.; ;., t t NMC Contract No. NRC 0M9 til L2 Frv.ndin Ruearch C4nter A > w The hem laarine FRC Project No.CS257 j Pace FMC Assignment No.13 am ead n=e se,,a pu... P. Incmisi +4a tom lh 3 O<" FRC Task No.
EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQdlRMENT ITEM NO. ,,,ll. 807 'O m
- i
$ NARY CF LICZWSrE Rf.SPOW3t3 '!O TYE NRC SER = CNLY CHECTECTw g5 ARE APPLf CABM
?
l Tne Licensee (bas /t... , ;;) provided a response to the sam concerns.
' ,,,,,, ne Licensee (bas / bas not) specifically stated that thweqJipment is g4alified and/or will function when exposed to the* appl 3 cable CBE environmental service conditions.
d he Licensee has presented information which shows thece-are no outstamittrg qualification deficiencies.
,,,,,,, ne Licensee (bas /has not) proposed a corrective action'.for tr.tr +.: 41 p. n t
.o ites whose qualification has not been fully established.
' ,,,,,,,,, Justification for interia operation (has/ bas not)'been provided by the
<n uce-se for toi. equip.ent ite..
l3 Corrective action specified by the Licenseen ( ,,,,,,,,, Equipment replace'sent with qualified equipment
,,,,,,, r.quipment modification Equipment relocation above submergence level
( ~~ Relocate or shield equipment from radiation source
!s verify qualification by additional (testing / analysis)
,,,,,,,, Staipment relocation to a mild environment
* -)
OJalification tasting of equipment in progress
,,,,,,,, otaer (
b _i
,,,,,,,, ne Licensee has provided other information for this equipment iters that can be construed as a basis for justification:for interirt, operation.
,,,,,,, ne Licensee (bas /has not) provided a schedule for:b proposed corrective action. (Schedule for accomplishing thencorrective i
action i *)
,,,,,,,, ne Licensee states that the equipserit iten does not require qualification and/or should be exempted from environmental qualification.
-et.stcNATICW c!Petts ITEM CWLY OF RE.SULTANT WR0 CUAtfFICATION EVALOATTOW CATTOCLRY B ASED 04 (See Section 3 of this TE.1 for Legend) -
1.a Qualified J 1.b Modification f!!.o @e11 tied Life cert-ten /v7 A A A .a Ex empt ( !!.a Qualification Not Established !!!.b Not in Scope i \ 13.b Wot Qualified IV Documentatiert.not Available O. . l L k44'Edi hTMis(eanMNW.F.aMF --~^ ~ - - -
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A 0~waa # Tw Aen threa . FRC Asalanment No.13 ' 2 IXh and Rau Seen Phaa .Pa 19104 (*19 44a 1000 FRC Task No. _ 80'I
~( EQUlPMENT ENVIRONMENTAL QUAUFICATION REhlEW OF EQUIPMENTITEM NO. $ ,
C,A , hj en . 7001PM.ENT EW!Rott%rHTAL QUALIFICATION SUMMMtY POPM m
.. km, .
DE.51CHATION: Nec pr,UtRr.wrwTs I
- CEPICIENOY
- Docamented tvidence of Qualification Mequate ,, 5 Mequate sintiarity between Equissent and Test Specimen Established .
Aging Degradation tvaluated Mequately Qualified Life or Replacement Schedule Established (If Required) % Program Established to Identify Aging Degradation 'l , criteria Regarding Aging simulation satisfied (If Required) Criteria Aegarding Temperature / Pressure Exposural % o Feak Temperatyre Mequate o Peak Pressure Mequate { C o Duration Mequate , o Required Pro!!1e Enveloped Mequately ' o 8 team Exposure (!! Required) Mequate a n criteria Regarding Spray Satisfied Criteria Regarding Submergence 8atisfied
- O Criteria Aegarding Radiation satisfied
- Criteria Regarding Test Sequence satisfied ,
C Criteria negarding Test Failures or Severe Anomalies ) O (!! Any) Satisfied
- Critaria Aegarding rynctional Testing Satisfied
- Criteria Aegarding Instrument Accuracy satisfied Test Duration Margin' (1 hour + runction Time) .Batisfied N criteria Aegarding Margins Satisfied (NUREG-05'18, Cat. !) ;
- ts f.,s , DESICHATION: ,
NRC CUAttFICATICW CATEGORY X = CATEGORY e *
'l 1.a Equipment Qualified I.b Equipment Qualification Pending Modification
- II.a Equipment Qualification Hot Established
!!.o Equipment Hist Qualified I l ZZ.c Equipment $ntsfies All Requirements E.xcept. Qualified Life .
i or Replaceaant Schedule ifustified ;<
!!!.a Equipesnt tiespt Frca Qualification .
111.0 Equipment Not in the scope of the Qualification Review IV Documentation hat Made Available r I
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( e EQUIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF EQUIPMENT ITEM NO. Il $ h
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CCPrest ria 1.1Liscit 14&tti . M ilDt tant &l M al ert fifittfact ggg A&lsC Same of the selsaeld voltet evilles *wtatamest ideallffed at teselring
$ltrt&Afdll ftplatees.al, wee bees ttpleted eith folly evallfled ASCO tateles hP l fpalfILAll0p *;( enJelt. Correlt04dlag heglerilli and Cmtwel theelt have sees bed 4ted reititet to esfiett wellfled modeis. tamelslag seitwid valeet will be repleted br tuilellt folly % stifled speelt earleg the mest refueling autepe avrrently 6theihelse QuelflCAllos Wlits prior to Jw e 30, lW. .
0as4 88If.Allus 1410i9418(81 . { nas418 The meellfled sampenests beve 6eeg evolusted te beve a senservelles +.slilled i AADI&IlCE life beresid June 30 l'A62 bened to Irpe lettle'l, enlarlal sul f ill ellet N SL PLAC4N SI sed /or optrollag espetlefwe, MCa will templete se 9
- ArThrelvt evolmellen by Je mery end tote apprerrlate Methodelety,8,i IW le estand line euellfled life of the egulperet ott sel, if estetsery 1.4.,julliiltelles,ellernete t
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#4fdJ Frankhn Research Ce'nte, NRC Contract ns.35C43 79-n8'
- y FRC Project No.,C3257. .
Page , a ei- u Tw heaur tune.i. FRC Assignment No.13 ' ra.w nue s. Pu. . re- 1914 (219 644 loro FRC Task No, _ i4'D0 la ( 3 EQUIPMENT ENVIRONMENTAL OVAusflCAT10N REVIEW OF ECUlPMEN o Ut EQU1FMENT ITEM NO.12 ! 4. 80LEN01D VALVE LOCATED IN TKE AUKILIARY BUILDINCf.ILEY.131'0" 7 ASCO HDDEL NP $ERIES LEQUIRED OFIRATING TIMEt 1 ROUR D e TER CEECT.Si2ET NO.12 f LICENSEE REFERENCE ($): 64 9 TVNCTION (FIANT ID): a) ACTUATE AIR OFERATED VALVPJCR 150LATICN (Q1N12SV323I.A. ~ . LICENSEE SUBMITTAtt SCIW(s): C.2 14.2 (5) ' 1 Y M
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*' DE.STCNATION FOR DEF!CIENCY IDENT!FIED BY TI!E HRC STR - CIROLED 1TD4(5) CNLY (see Section 3 of this TER for Legend) #
1, h h ItT, hCS,h8, (R)h 1.h EXH , S LN, Q1, RP S , Non e ,
, Not stated, Hot applicable i
LISTINC CF APPLICABLE CHECKSBttW e Contents 'it,, che ct 1Lhe e t Pac e No. ; I Equipment Ites . La Sammary of Licensee Responses to the WhC SER lb '. Equipment Environmental Qualification Summary Forma 2 Licensee Response to W11C $ER
- 3a, %,;,, h systes consideration Review h, :5 'r. h ,*a --
Equipment Environmental Qualification Reviev : L , n, n , ;a, ;m, ;, s < 54 r %7 -U t. Installed TM1 14sso6e Learned Implementation A g. I f Equipment summary . 9 j Maintenance and Replacement Schedule Sussaary g g, n_ ,
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!- . ,, $nkin Researth Ca' ter PRC Project No.CS257 Page A Dem.a ed The Fewan km FRC Assignment No.13 lb rx.4 mm.se.m rwe .Pe 19tu ttt ase loco FRC Task No. Id T EQUIPMEb7 ENVIRONMENTAt. QUAUFICATION REVIEW OF EQUIPMENT ITEM NO.O $
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SWAPY CP ttCZNSEE FISTCNSES i'3 TTE f(RC SER - ONLY C1f tCKED TTrMS AA.E APPLICAttJ y
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,g,, Tce Licensee (basA:^ ^ M provided a response to the sex concerns.
j ,,,,,,, no i.icensee Eas/has est) specifically stated that the equipment is qualified and/or will function vben, exposed to the applicable DB2 environmental service conditions.
,X,, no Licensee has presented information which shows there are do outstanding qualification deficiencies. -
,,,,,, ne Licensee (has/ bas not) Proposed a corrective action for this equipment S itca whose qualification bas not been fully established. ,
,,,,,,,, Justification for interia operation (has/has not) been provided by the n Licensee for this equipment Ltes.
D _ Corrective action specified by the Licensee ,
,,,,,, rquipment replace'eent with qualified equipment *
,,,,,,,,, rquipment modification
,,,,,,,, Equipment relocation above submergence level
_ Aelocate or shield equipment from radiation source
, ,,,,,,,, verify qualification by additional (testing / analysis)
,,,,,,,, Equipment relocation to a mild environment 3 ,,,,,,,,, Qualification testing of equipment in progress
,,,,,,, oth er ( )
- c. t
_ Tne Licensee has provided other information for this equipment iten 94t can be construed as a basis for justification for interim operation. _,the Licensee (bas /has not) provided a schedule for the proposed - corrective action. (Schedule for accesplishing the corrective action .)
,,,,,,,, The Licent te states t. hat the equipment ites does not require qualification and/or should be ezespted from environmental qualification.
CEstCNATION OF RI5ULTAWT WRC 00AttFic,A7!0W TVALCAT!0W CATECORY BASED CW Rrvttw
- etRett.D ITD4 CNLY: (See Section 3 of this T11 for legend)
!.a Qualified lit.e cuaH find ta en oertetenev ._I d I.b Modification
( III.a tuespt
!!.a Cuslification Not Established 111.b Hot in Scope
!!.b uot Qualified IV Documentation Set Available O
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Page V tb Frankhn Rese arch Center FRC Project No.C1257 j A0 w.a etTw FivuaWmee FRC Assignment No.1).0 7 2 sah end R sem Fws. . F$ itit) atu 646 xo FRC Taak No. C I [.; bi ( EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUlFMENT ITEM NO../.A o' c:t 4.a. s c.it 3 2001PcNT EWIEmrNTAL CUAt1FICATIOW StMA.RY FOM ,,,,, c og ! QC
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l DESICNATION: j ., L; x . erriettp:y [,r; pge greutgrygg-g s O' g Documented Evidence of Qualification Mequate [ 7i Mequate Siatlarity Setween F.quipsent and Test specinaa Established
;y Aging Degradation Evaluated Mequately X ,I 3
y Qualified Life or Replacement schedule Established (If Required) Progras Estabits ' 1 to Identify Aging Degradation d r.% Criteria kgard4 PM Simulation satisfied (if Required) , t $ Criteria 24gardi 1 a parature/ Pressure Exposures !' I'2 o Peak Temperature Moquate di -- o Peck Pressure Mequate
~ r 0 o Duration Mequate
$j "O. o Required Profile Enveloped Mequately
- o Steam Exposure (If Raquired) Mequate 4
% U Criteria Pagarding Spray Sattatted .
4 Criteria Regarding submergence Satisfied
% q~
Criteria Ragarding Radiation satisfied h") q ( Criteria Br?'arding Test sequence satisfied Criteria Regarding Test Failures or severe Anomalies (If Any) Satisfied 1 Critaria Regarding Functional Testing satisfied
-j Criteria Regarding Instrument Accuracy Satisfied
!(.t N Test Duration Margin (1 hour + Function Time) Satisfied _
i Criteria Regarding Margins Satisfied (NURIG-0588, Cat. I) H s ' DESIGHATICH:
!h xe CAtt00RY gi ... WRC QUALIFICAT!0ft CATECORY ,
~d k I.a Equipesnt Qualified Equipeent Qualification Pending Modification I.b i
M II.a Equipment Qualification Not Established p/
- II.o Equipment Not Qualifie#
II.c Equipment Satisties All maquirements Except Qualified Life or Replacement schedule Justified 1
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III.a Equipment Emespt From Qualification Equipment hat in the Scope of the Qualification Review b III.o Documentation hat Made Available
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- 8, tdf~Er~enkhn Rewarch Center NRC Cofttract No.NRC 03 75114 FRC Pfelect No.C5257 Page
} A baan etN Frenan lasem FRC Assignment No.13 3g ze erv etacsvoem e.sa..Pa 191r.3(211;u41000 -
FRC Task No. fo9
.c EQUIPMENT ENVIRONMENTAL QUAUF1 CAT 10N REVIEW OF EQUIPMENT FIEM NO. A ti" i
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' t, a CitetstilLI: hiselt 1 ALT 11. $11110( Cm1Alml L. .
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AC1'S illf't tAllet Some of the telene reptseervat, have csa ld talets repletedsutelde reatetsument
.Ith fully erastified 41C0 teentified
<stalog as1.F.I rewiring
; A 941tital!0E filt andelt. Carresponding 't J maar i. c.n..i pufi.. asteri.l64.and
.i.. . . i s, C.aepoi, . tie..ldcal st.ests
..i m . m Mes se ebeen,we,dstad ina ,
i , latitelti fellt slaltried andets daring ts.e nest ref6.eling outage turtsatlp scheduled "4 f44tfICAllait f(Titz prior to Jwne 30. 1%*.2. , GAlflCA!!0m luf 0ftallCul h;.'
#wicle TM spustifled campenents have Laes evolueted te keve a cannervative quellfled
. = 14Dinittu life beyond .ksme 30. I M t L:j un.Ca n 2 64, ,,,e
.u. sadr.onn. type..re .lettine),
, ie, . esterf . oc .ine.l .snel i.i.tit,.esting uru.i..
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. , J. . i, in2 s. ..it.d iw e<,.i .t h ..A + end late appropelsta actieas, if metenterr i.e.. (n jettifiuties,
.nna nr. .f ii alternata i espalpment, apaellficalles pesgras, moelficatien, replacommet).
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6 - W 7 *M f4RC C4ntract No. NRC43 79118 - '
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' thJ Frankhn Remarth Center FRC Project No.CS2S7. Page~ f A pw a ne r .,*'la.ww
( n.i nd R.c. seeca Pue.. Pa 19163 (!!$14481000 FRC Assignment No 13 FRC Task No, em lg 1 ( EQUIPMENT ENVIRONMENTAt QUAllFICAT10N REVIEW OF EQUIPMENT ITEM NP. ./3. g ) . j-O
! EQUIPMZNT ITEN NO. 13 Cn cn SCLEN01D VALVE LOCATED IN TEE MAIN STEAM 100M, ELEY.130'0"
{ ASCO MCDEL RT 8200 SERIES g j RIQUIRID OPERATING TIME: 1 ROUR 'Y TER CHICKSHIET NO. 13 C LICENSEE REFERENCE (S): NOT CITED I TWCTION (P1 ANT ID): ACTUATE AIR OPERATID VALVE FOR ISCLATION (Q1N11SV3369BC, ! i 3369CC, 33705C. 3370CC) LICENSEE SUBMITTALt SCEW(S): C.2.13.8 (5) ' PVNCTION (PLANT ID) ACTUATE AIR OPERATED VALVE FOR ISOLATION (Q1N1SV3369EA, 8 3370BA) LICENSEE SUBKITTAL: SCEV(S): C.2.13.11 (5) - FUNCTION (PLANT ID): ACTUATE AIX OPE *4TED VALVE FOR ISCLATION (N1C22SV0479A, 3) 3 7CENSEE SU3HITTAtt SCEW(5): C.A.4.6A (5)
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3 i t N DESIC4ATION FOR DEFICIENCY ICENTIFIED BY THE NRO SER - CIRC 1.ED TTIN(5) ONI.Y 4 isee Section 3 of this TER for Legend) ' n o-R,6 @ = 0 0 c=.G =, m G 2. O O =x=. . u = ~= - - t Not stated, Not applicable LISTINO OF APPLICABLE CHE*K5 BEETS: ' concents Cheeksheet Page No. . Equipment Itea la summary of Licensee Responses to the NRC SER lb ; Equipment Environmental Qualification Sunnary Forma 2 Licensee Response to XX: SER 34, L, h, u system Consideration Review 4=. O. ,e. --. >=,~4e Equipment Environmental Qualification Paview A_= - n '. !?, n, I:, ,
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__, .2,- Installed TMI Lessons 14arned Implementation 64, 4h.
! Equ1Faent summary Maintenance and Rapiecenent Schedule Suasary 5, %, 7e-1 - . . . ,n:.r..
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NRC Contract No.NRC 03 79118 Wh Frankun Research Center FRC Project No.CS2$7 a 0,-a es The Fr.nue he . Page am no Rn sw.m. Fu. . P. Itica (2154 eaa.1,oo FRC Aas)gnment No.t3 FRC Task No, _ IOf lb EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPM 1
. =
p O S' . MARY CP LICENSEE RESPONSES T3 THE NRC SER = CHLY t,,7 C1f ECrtD
.r 1 Tse Licensee (bas /h:: vs
- M provided a response to the SE1 concerns.
- _ ne Licensee (bas /has not) specifically stated that the eqJipment is qualified and/or will function when exposed to the applicable DB2 navironmental service conditions.
,,,,,, ne Licensee has presanted information which shows there are no outstanding qualification deficiencies.
7 1 ne Licensee '(han/hussWDt) proposed a corrective action for this equipment iten whose qualification has not been fully established. T
.- d Justifica Licenseelon forfor thisinteria operation equipment itas. (hae/bem mos) been provided by the
!") ,g,Correctiveactionspecifiedbythe1.icensee:
S, X Equipment replace'aent with qualified equipment
,,,,,_ Equipment modification
- ,,,,,,,, Equipment relocation above submergance level
,,,,,,,, talocate or shield equipment from radiation source b- ,,,,,,, verify qualification by additional (testing / analysis)
,,,,,,,,, Equipment relocation to a mild environment
,,,,,,,,, Qualification testing of equipment in progress
,,,,,,,, Oth e r ( _
tr~ ) _ ne Licensee has provided other informatien for this equipment iten that can be operation. construed as a tasis for $cstification for interia i 1 The Licensee corrective (basrx n: ) provided a schedule for the proposed action. -
} action P6v C 6 M(Schedule for accesplishing the corrective
% e- h e.. ry 4/se/e t- l i .) '
_,,,,,, ne Licenses states that t.he equipeent ites does not require qualification and/or should be esempted from environmental qualification. erstcNatteN CP RE_SCL, TANT NRC OCALIFICATICM ETALUATTON CATECORY B ASED OM
- cinctr.o ITtM carLY: REvtEW
{i l (see section 3 of taia TER for tegend) _ f. a unlified II.c
/ LI.e Modificationj Qualified Life Deficiency $
( II.a Qualification Not Established III.a Ekempt I!!.b Ilot in scope g l { II.b Wot Qualified IV ; Documentation Not Available ( m ' D
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- ,bp klp rcn Ruearch Center FMC Project No.CS257 Page f- p A W ofTM he m i m e '
FRC Aasl0nment No.13
- = w nm. s Pu. . P. mu m us imo FRC Taak No.- M 2 E
EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT ITEM No. O .
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0 3 _EOUIPMENT EWIROMMENTAL ODALir! CATION
SUMMARY
FOPA h. DESIGNATION: f {. NRC PS;UIRE.MENTS Xe DEFICIENY N { l S Documented Evidence of Qualification Mequate j g Mequate similarity Setween Equipment and Test specimen Established ig Aging Degradation Evaluated Mequately 2 Qualified Life or Replacement Schedule Established (If Required) y Program Established to Identify Aging Degradation *' M Criteria Regarding Aging simulation Satisfied (If Required)
- W "
Criteria Regarding Temperature / Pressure Exposure: ? o Peak Temperature Mequate j o Peak Pressure Mequate b o Duration Mequate g F.f, n o Required Profile Enveloped Mequately
; g o steam hposure (If Required) Adequate x
'3 Criteria Regarding Spray satisfied D Criteria Regarding Submergence Satisfied 3
Criteria Regarding Radiation Satisfied
.f @
Criteria Regarding Test Sequence satisfied a f M g Criteria Regarding Test Failures or Severe *Anomallee * *
~~
(If Any) Satistled Critaria Regarding Functional Testing Eatisfied 3 h'( 3 4 Criteria Regarding Instrument Accuracy Satisfied . _s Test Duration Margin (1 hour + Function Time) Satisfied L,9 Criteria Regarding Margina satisfied (NUREG-0588, Cat. I) ' d
'A
> DESIGP.ATION: .! g_
8
.NRC CUALTPTCAT!Oel CATECORY I = CATEGORY ,4
'r4 I.a Equipment Qualified 2 I.D Equipment Q"alification Pending Modification '
6 II.a Equipment Qualification Not Established 1 ? d II.o Equipment Not Qualified ! h. II.c Equipment satisfies All Requirementa ExcepL Qualifica Life
- Ig or Replacement Schedule Justified III.a Equipment heapt Frca Qualification [3$
III.o Equipment Not in the Scope of the Qualification Review i i' IV Documentation Mot Made Available - ji l5J. - [ ' i
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ALO,l Frankhn Research Center - NRC Contract No.NRC43 79-118 FRC Pfoject No.CS257 P89' A Dwwen ad N Frwm bene FRC Aesignmtot No.13 30
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zu aw nue sr.m Phas..Pe. Istc3 (2154 de nom FRC Task No. - 80b EQUIPMENT ENVIRONMENTAL QUALIFICAT10N REVIEW CF EQUIPMENT ITEM NO. O l 2 s C3foetuts Sainct0 fantt . SU1118lC Catfalle(si est ef f f ttracT g gggg
! Att fC Some of 14 teleneld ettvee evtstJe costalement Idaellfled as reipatring i il*tRATURE replacement. Peve been replMed with fully speellf fed 4140 totalog hP.I S.atlflCAllan flat a.nels. Carrespondlag hastartist &aJ Carponaal theelt have been speeled reiltlAl te esflett fivellfled . Welt. Banaleing soleneld solves allt be reptued by lutl0lli fully q allfled moJats eartog the east refueling outage surrently whee. led flMalflCAll0N TT100 prior to June 20. 1982 .
SMlfitAll0E luf 0nNAll0E
.3 mat.la T'he speellfled compements have been evalested to have a conservative 4 41tfled DDiatifu , life beyond Asia M.1962 based en type testing. .aterist snelytis wilag tirW!staf Arreselvt Mathmdeleg, sad /or operstlag esperlease. A#Ce will semelste se
*g llet to estead ite gi.ellfled life of the equiswel
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EQUIPMENT ITIH NO.14 "h ' l I SCLENCID VALVE LOCATED IN TE NAIN STIAM ROOM, E1.Ev.131'0" ASCO M00EL HV2023013U { d REQUIRED CPERATINO TIME: 1 BOUR , i TER CHECKSHEET NO.14 ! LICENSEE RITERINCE(S): NOT CITED - PUNCTION (PLANT ID): ACTUATE AIR OPERATED VALVE FOR ISOLATION.(N1C22570489A,{ B1 499A, B) . LICENSEE SUBMITTAL SCIV(S): C.2.4.6 [5] . i a f
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l h DESIC:nTION POR DEFICIEtK"Y IDENTIFIED BY THE NRC 5ER = CIPCLED ITD4(3) CNLYi N (See Section 3 of this TER for Legend) R, RI, CS,h8, (R),h I, EXN, SEN, QI, RPS, Hone, C,~ Wot stated, Not applicable LISTING OF APPLICABLE CRECTSHEETS: Contents Checksheet Page No. Equipment Iten la Summary of Licensee Responses to the NAC SER lb .
! Equipment Environmental Qualification Summary Forma 2 ,
Licensee Respor.se to NBC SER 3a, 2t, 2., ;. I Systen Consideration Raview b, u, ,n , a. we , u Equipment Environmental Qualification Review p, g, ,g;,,;,,;;,
,,...,..r.s-Installed TMI 14ssons Learned Implementation h,..- a
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l # - . NRC Contniet No.NRC475118 PRC Project No.C1257 Pa08 dbnkhn Remarsh Centn - Ao w ofDeF,amt w o Ib amh ed Race se,.is. Pua.. Pa. It133 (219 ess tze FBC Assienment FRC Task No._ No.13 b EQUIPMENT ENVIRONMENTAL QUAUFICATTON REVIEW CF EQUIPMENT ITEM NO..d,, St1*. DRY CP LICENSEE RESPONSES ':0 THE NRC Sr.R = ONLY CSFCKED !?IMS ARE APPLICALM - P 3
,,$, Tne Licensee (base: x;) provided a response to the SEE concerns.
,,,__ The Licensee than/has not) specifically stated that the equipment is qualified and/or will function when arposed to the applicable DBE - *
. environmental service conditions.
The Licensee has presented information which shows there are no outstanding qualification deficiencies. - 1 The Licensee (basAr x;) proposed a corrective action for this equipment ites whose qualification has not been' fully established. .j
'D 1 Justification for 'interia operation (has/':: N ) been provided by the n Licensee for this equipment ites.
M ,,,g, corrective action specified by the Licensea r ( ,_2$, Equipment replacement with qualified equipment *
,,,,,,, Equipment modification
_ Equitment relocation above submergence level _ Aelocate or shield equipment from radiation eeurce (' l
,,,,,,,, verity qualification by additional (testing / analysis)
_ Equipment relocation to a mild environment
.f ,,,,,,,, Qualification testing of, equipment in progrets i ,
,,_,,,other ( )
to
,,,,,,,, The Licensee has provided other information for this equipment iten.
that can be construed as a basis for justification for interim-oporation.
,,y,, The Licensee (has/ hee.-not) provided a schedule for the proposed -
corrective action.- (Schedule for accomplis)ing the corrective , action RcG&s e.inet /s a. .m shafsv .) _ The Licensee states that the equipestit ites does not require qualification and/or should be enespted from environmental qualification. I CtstcNAttow or RESULTANT WRC QUALtFICAttom tvALUAT!cM ctTrooRY SAsto ou 32Vitw
- CIR0ttD ITEM ONLYs (See Section 3 of this TIA for Legend) 1.a Qualified .
11.s Qualified 1. Lie Deficiency
- III.a Exempt.
11.0 mdification i
.k II.a Qualification Not Established II.b Not Qualified 111.b Mot in Scope IV Documentation not Available A
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FRC Project No.CS257 Page
\ . eo~ .lTu hu m imes. FRC Atalgriment No.13 2 20* w n=.se m Pw..P.toimrtu+4tooo FRCTaak No.
( EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM < 1 NO. _[$ F EOUTPMINT EWTRONa(INTAL 00ALIFICATION SIMKARY FOPA 1 4 DESIGNATION: X = OEF!CIEN0Y HRO RIOUT pf.FINTS I Documented Evidence of Qus11tication Mequate j Mequate similarity Setween Equipment and Test specimen Established 1 i Aging Degradation tvaluated Mequately Qualified Lif e or Replacement schedule Estabitsbed (If Required) Program Established to Identify Aging Degradation _. Criteria Regarding Aging Simulation Satisfied (If Required) j Criteria Regarding Temperature / Pressure Exposures . o Peak Temperature Mequate +
> o Peak Pressure Mequate I
i o Duration Mequate r ,O o R4 quired Profile Enveloped Mequately l i
.S o Steam Exposure (If Required) Moquate Criteria Regarding spray satisfied :
D Criteria Regarding Submergence Satisfied ' Cetteria Regarding Radiation satisfied _ Criteria Regarding Test Sequence satisfied C C Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied *
- Criteria Regarding Functional Testing satisfied
- Criteria Regarding Instrument Accuracy Satisfied N Test Duration Margin (1 hour + Function Time) Satisfied ,.
criteria Regarding Margins Satisfied (NURT.4-0588, Cat.1)
,,' A .
DESIGNATION: NRO CUAtIFf CATION CA'"'EGORY %e CATEGORY I I.a Equipment Qualified I.b Equipment Qualification Pending mdification 1 II a Equipment Qualification et Established j II.o Equipsent Not Qualified II.c Equipment satisfies All Requirements Except Qualified Life or Replacement Schedule Justified Equipment Exe. apt From Qualification / III.a ' 111.0 Equipeent not in the secpe of the Qualification Review IV Documentation Not Made Avaliable _
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' % Frankhn Ruearch Cent'et FRC Project No.CS257 - PSG8 I, A t>a=n el The r,anun inenNee 3g ERO A$$lgnm9nt No.13 [C9 i~
m ms Rae Seves PW. Pe.19103 f219 441000 FRC Task No. - EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUlPMENT ITEM NO. N e
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A lic Same of the solemld valves eviside centstaseet identitled at towirlag [, liitt tAf s t replacement, have been repl6ced with fully evellfled Atto catalog up.l fM lilC&llou Ilpt sewels. Carresponding Masterilst and Camponent thests have beee updated i Pt115ur4 to tellett tuollfled soJell. tanalnleg selsmeld esteet allt be reelsced by i t<iLiff fully wellfisJ moJell å the meat refueling outage everently tahaanled . fkv ilICAlleul f(1800 prior to Jwne 30. 1962. . GaulflCAllM inf 0Witoll . 8uar.le The rpellfled capats here been e,steated to have a sentervative up.allfled IAf105 llft beyond June Ju 19&2 be6ed en type Lettlag, wtefiel endlytit ollag , RAD,t IE ACJM ai Arrhentet Hathodelect. and/or operating espeelence. Ana alli complete se O . evaluatlee by J4auary .i. o.1.1902 u ... if te satead.Uw e.alliled e...t r, i.... life of the egalperet
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FRC Project No.C5257 Page hnk!!n Research Center A h or T>. re.h iasmo. FRC Aasignment No.13 lo m and nue som rw:... P. 49103(2:5164 atom FRC Task No. M4 ( EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. [, , 6 o o 4, l C1 EQUIPMENT ITEM NO. 15
! SOLEN 0ID VALVE LOCATED IN THE MAIN STEAM ROOM, El.EV.131'0" N ASCO HoDEL ET8200 SERIES k REQU1FID OPERATING TIME 1 BOUR j TIR CEECKSEEET NO. 15 LICENSEE RIFERENCI(S): NOT CITED TVNCTION (FLANT ID): ACTUATE AIR OPERATED VALVE FOR ISOLATION (Q1N11SV3369CA, f 3370CA)
LICENSEE SUBKITTAL: SCEV(5): - C.2.13.12 (5] FUNCTION (F1. ANT ID): ACTUATE AIR OPERATED VALVE FOR ISOLATION (Q1N11SV3369AC,
; 337CAC) i LICENSEE SUBMITTAtt SCEW($): C.2.13.7 [5]
a 1 n I I I U t
% DESICNATION FOR DEFICIENCY IDENTIFIED SY THE NRC SER = CIRCI.ED I?tN(S) CHLYS I
?
,, (see section 3 of this TER for 149end)
J ..g e = @@ C.,@ .. m,s 2, e @ . m, of, m, one, j
% Not stated, Not applicable I
i LISTING OF APPLICABLE CMICKSMEtis t i Contents Cheeksheet Page No. Equipment Iten la Suasary of Licensee Responses to the NBC SER lb i Equipment Environmental Qualification Summary Forma 2 j Licensee Response to NBC SER 3a,M.':,?F : System Consideration Review 2 2 tr. .2 ...~u ! Equipment Environmental Qualification Review a- e', * , : , n , ;;, j ;, P 51. ; :
~
i Installed TK! IA5 Sons Learned 15plementation i;, Ib Equipment summary i G' U i Maintenance and Replacement Schedule Summary -?:, ?t, Y
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d ' ' NRC Contract No.NRC 057b118 4 j I N FranktnResearth'Conter FRC Project No.C5257 Page g A o- si The Fream les FRC Assignment No.13 lb c s e sad n = e se ,eu. rwa. P .stics(21sie n loco FRC Taak No. - M i m l , @ 5 (\, EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT ITEM NO IS W j i 61 s.s j ( SUMARY CP LICENSEE R.f PCNSES '0 TEE NRC SER = ONLY CHECKED ITEMS ARE APPLICABLEg I ; h) W p
,0
,,i,,, Tee Licensee (hasA.n ..Z provided a response to the SEA concerns. *
- p ,,,,,,,,, ne Licensee (has/has not) specifically stated that the equipatnt is
. .[ qualified and/or will function when exposed to the applicable ChE l [ environmental service conditions.
- m ne Licensee has presented information wb1ch s' bows there are no l
hM outstanding qualification deficiencies. 4 9 i $ 2 ne Licensee (has/ ..n) proposed a corrective action for this equipment p.: N ites whose qualification has not been fully estab11 abed. i c. 4 ,,)(Justification for interia operation (bas /hsuPmrt) been provided by the h{ j m Licensee for this equipment iten. i [y m X Corrective action specified by the Licensee: , A 3 Equipment replace'sent with qualified equipment t, ,,,,,, Equipment ag41fication I U j ,,,,,,,,, Equipment relocation above submergence level
,,,, _ Salocate or shield equipment from radiation source j_ ,,, verify qualification by additional (testing / analysis) q N ,,,,,,, Equipment relocation to a mild environment a ,,,,,,,, Qualification testing of equipment in progresa j M ,,,,,,, other (
)
- ] .
3* i ; _ tte Licensee has provided other information for this equipment ites i H - that can be construed as a basis for justificatten for interia . i operation.
- 1 .
1 ; ,,g,, ne Licensee (basW) provided a schedule for the propose 0 ' corrective action. (Schedule for accomplishing the corrective action R W d* W G NY>ed' / bod 19 W 1.- .) _ ne Licensee states that the equipsetit itea does not require qualification
] and/or should be exempted from environmental qualification.
, DESTCNATION OF RESULTANT NRC QUALIFICATTON 1"'/ALUAT!088 CATECORY BASED ON RE'/TEW
- c!ROLED ITD4 ONLY - (See section 3 of this TEA for Legend) -
.. i I.a cualified - II.c Qualified Life Deficiency-1 3,3 - 1 I.o Modifiestion J III.a Escapt { - II.a Qualification Not Established !!I.h Hot in scope
!!.D Not Qualified IV 1
[ Documentation Hot Available [
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som .a4 R=. km end. . P.19 lea assi es toco FRC Asalgnmont Ho.13 FRC Task No. - 8C9 2 1 I o ( EQUIPMENT ENVIRONMENTAt. QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /5 $ O H C/t CJ
/l EOUIPMENT ENVIRO WINTAL 00AttFtCATION StMKAAY FORM m
?
a DF.SIGNATION: 1 NR" RIOUIREMENTS I
- OFFICIEN0Y Docamented Evidence of Qualification Mequate Mequate Slailarity Between Equipment and Test Speclaen Established Aging Degradation Evaluated Maquately Qualified Life or Replacement Schedule Established (If Required) n h Program Established to Identify Aging Degradation Ll criteria Ragarding Aging simulation satisfied (If Required) g Criteria Eagarding Temptrature/ Pressure Exposure H o Peak Temperature Mequate i 9 o Peak Pressure Mequate o Duration Mequate y,, 0 o Required Profile Enveloped Mequately O m o Steam Laposure (If Required) Mequate L Criteria Aegarding Spray satisfied
[j : Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Q h' -. Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies 3 (If Any) Satisfied
- Critaria Aegarding Functional Testing satisfied criteria Regarding Instrument Accuracy Satisfied i N Test Duration Margin (1 hour + Function Time) Satisiied Criteria Regarding Margins satisfied (NUREG-0588, Cat.1)
DESIGNAT!QH e
** ; NRC CUALIFTCATIDW CATt00RY I = CATEGORY
; I.a Equipment Qualified I.b Equipeent Qualification Pending Modification %
11.4 Equipment Qualification Not Established II.D Equipment Not Qualified , II.c Equipment satisfies All Requirements Except, Qualified Life
' or Replacement Schedule Justified III.a Equipment Emespt Fros Qualification 111.0 Equipment Not in the Scope of the Qualification Review IV Documentation hat Made Available L i O<r H d
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#g 1 NRC Contract No.NRC C3 75118 LM Ff artidtn Researth Center FRC Project No.CS257 Page f A o. n of the Fie luerwe rn sw n=e Seves Phda.. Pa. It103 (21514481000 FRC Asatgnment No.13 FRC Task No. 909 30 V
g( EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. /5 CD h 9
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[ " (Cprowtat 50 Lieu 310 VALVil = Ol/1110E C0rtlAltp1[n] N M I. ! . p ast Of f tttfirf gpe, ,gg,c,gg U Mimr. Some of the soleneld valves outside contalament identified es ret.tring b itefitalunt replacement beve berg replaced with fully ar44tified 43(0 satalog t#.1 4 $4 tilCAlltst T!* andels. Cortessanding Masterilst and unpanent sheets ta,e been we14ted
, L te(StJtt to reflect quellflod soJels. temalaing soleneld valves elli to replaced by f istittl f f fully sluallfled mwists during the nest refueling outage turfsatly ededuled gj $4tflCAllos 4T12 prier to June 30. 1947. . .
' ' f>WillCAllma laitoradllast ,
ItAACle The quellfled tempeneett L. ave i.een evaluated le have a tenservative quellfled i RAul Aliful life beyond June 30. 1982 based on type testing esterial analysis utlag i B&ft ElHLEI Arthenius Ntledelegy, sad /or operating espertsace. APC elll templete as
,5- i' evoluellen by Jamery 1. In&2 to entend the 18 fled life of the esulpment a.4 tale appro gr,iets a,ctlees. If nece.ssa.ry l ... . Ju
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1,h) Frankhn Rewarch Cent,er FRC Project No.C1257 Pago A s- or n. Fredic insona. FRC Assignment No.13
- Fu nd a.ce snets PMa . P. 19103 (21h 441%o FRC Task No. SD't la
{ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. lia
)
EQUIP.C NT ITEM NO. 16 HYDROCEN RICOMBINER LOCATED IN THE CONTAINKENT, ELEV.155'0" e i VISTIN0 HOUSE HODEL TYPE A o CA RIQUIFID CPERATING TIME: 30 DAYS h TER CHECKSHEET NO.16 M LICENSEE RITERENCE(S): 1571, 1572, 1573, 1574, 1575 ? TUNCTION (PLANT ID): RYDROCEN CONCENTRATION REDUCTION (K001A, B (QlE17G001A, B)) SERVICE: POST LOCA H2 CONTROL LICENSEE SUSKITTAL: SCEV(S):' C.2.7.2 [5]
*n O
O N DESICNATION FOR DEFICIENCY IDENTIFIED BY THE NPO SER = CIRCt.ED ITD4(S) ONLYt (5,1e Section 3 of this TER for Legend)
- m. T, m, =, ,, s. @ e s m , x, I, ., =N, xxN, stH, aI, us, none, Not stated, Not applicable LIS?!NO OF APPI,fCABLE CMECKSHEETS:
, Cont'ents Oseeksheet Page Ro.
i Equipment Ites la a summary of Licensee Responses to the NRC SER 1h Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER , 3a, h , h , M System Consideration Review 7. , ..,,..,.2, :r Equipment Environmental Qualification Review Se, $b, Se, 5d, 5e, 52,
' . 't 51, Sj t k Installed TMI Eassons Learned Implementation ' , r_
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Equipment Summary Maintenance and Replacement schedule Susunary t , - I * . 3 Ww5hbsh.ohSd:n ~*i& [M' %W """
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( *n e4 n.m. se s Pha.Pe Ittu assi a.toao FRC Task No. _ fo7 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EculPMENT ITEM NO. ,,/,,h O StuA.RY OP ttCEN$tt Resp 0N$t.S T3 TEE NRC IIR = OHtY. CBBCKED ITE'KS ARE APPLICAStts o CA
.cm 2 -
en 1 Tne Licensee (has/L. 4) provided a response to t.he 8ER concerns. j J ne Licensee (bas / hee-weg) specifically atated that the equipment is q alified and/or will function when exposed to the applicable DEE environmental t<..vice conditions. ~ g ne Licensee has presented information which shows there are no outstanding qualification deficiencies. - _ ne Licensee (has/has not) proposed a corrective action for this equipment o ites whose qualification has not been ful.ly established.
.o _ Justification for interia operation (han/has not) been provided by the Licensee for this equipment ites.
'o .
3 ,,,,,,,, Corrective action specified by the Licensees eC _
,,,,,,,, Equipment replacement with qualified* equipment
,,,,,,,, Equipment modification
,,,,,,,, Equipment relocation above subsergence level
,,,,,,,, Relocate or shield equipment from radiation source
,_,,,, Verify qualification by additional (testing / analysis)
;.g
_ Equipment relocation to a mild environment _ Qualification testing of equipment in progress {' _ Cther ( _) i> _ ne Licensee has provided other information for this equipment iten
~
that can be construed as a basis for justification for interia operation.
,,,,_,, ne Licensee (bas /has not) provided a schedule for the proposed -
corrective action. (Schedule for accomplishing the corrective action
.)
,,,,,_ ne Licensee states that the equipment ites does not require qualification and/or should be exempted from environmental qualification.
CE.Sf 0 NATION OF RESULTANT NRO CUALIFICATTON TVALUAT!ON CATE00RY BASED 04 R2 VIEW
= CIR0tr.D ITEM ONLY: (See Section 3 of this TEA for Zegend) ,,
@ Qualitted II.o - QualifLed Life Deficiency 3 3.s Modification III.a Exempt II.a Qualification Not Established III.b Mot in Scope k ZZ.b Wot Qualified IV Documentation mot Available O :
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( EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT ITEM NO../Is
)
EOUTPMENT EWIROMMENTAL QUALIPTCATION
SUMMARY
FORM
]
l r.A CESIGNATION4 h l NRO R.ECUIRIXENTS I = DFFICIEN g @ 1 W Documented Evidence of Qualification Mequate M Mequate Similarity netween Equipment and Test Specimen Established Aging Degradation Evaluated Mequately Qualified Life or Replacement Schedule Established (If Required) Program Established to Identify Aging Degradation criteria Regarding Aging Sinulation Satiefied (If Required) Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Moquate o Peak Pressure Adequtte N. ' o Duretion Mequate o Required Profile Enveloped Moquately 0 o Steam Exposure (If Required) Mequate
*~
criteria magarding Spray Satisfied Criteria Regarding submergence Setisfied a critaria Regarding Radiation satisfied ( Criteria Regarding Test Sequence satisfied Criteria Regarding Test Failures og Severe Anomalies (If Any) Satisfied } Critaria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied N. Criteria Regarding Margins Satts'ieJ (NUREG-0588, Cat. I) n - y DESIGNAT!ONt NR:' 00AtTPfCATION CATEGORY X = CATEGORY 1.a Equipment Qualified
- 1. b - Equipment Qualifiestion Pending edification 1
!!.a Equipment Qualification Not Established
!!.D Equipeent Not Qualified II.c Equipment satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified
!!I.a Equipment Eneapt Fros Qualificatic,n III.o Equipment Not in the Scope of the Qualification Reviev IV Documentation W t Made Availasle n_,- =- . _
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] EQUIPMENT ENVIRONMENTAL QUAURCATION REVIEW OF EQUIPMENT ITEM NO. M C
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I , FMC Project No.CS2$7:1", ,; ;4p A A .ea el The Fe 4hn bioense -r +' . PMC Assignment No.13, *IgI $g i i rn ew n=e se Pha..P.1,sc arisi e4:eno FACTask No. O9 ; bQUlFMEN f ENVIRONMENTAL QUAUF1 CATION REVIEW OF EQUIPMENT ITEM NO../.fm ,
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. LNffrankka Rexetth Center '
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"" FRC Project No. CS257 { :.*? Oh dl5T/,R) Page A W ma el The Fee unlauw INTOR'.:.si.vN .5e so.a u.s. % . . m u m . m a= FRC Assignment rRCTuk No._ sa No,.13 EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. f.&r.
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# I HRC Chntr' a'ct No. N RC 03-79-118 Li,1,Nnkhn Research Center FRC Project No.CS257 Page t' A Dimen er The r..rw insnevie FRC Assignment No.13 Ia $
rn ,ad R=e Seeeu Phae . Pa 1914 (215i 4441To FRC Taak No. MQ ( EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4 , ) O EQUIPMENT ITEM NO. 17 ELECTRIC MOTOR LOCATED IN THE CONTAINMENT, ELEY.155'0" e* c,,n
.,CY MANUTACTURING MODEL TYPE F a' REQUIRED OPERATING TIME: 4 HOURS C/t .
TER CEECKSHEET NO. 17 A LICENSEE RITERINCE(S):' 1803 - D-TUNCTION (PLANT ID): HYDROCEN CONCENTRATION RIDUCTION (C001A, B (Q1E22M001A,
- 5))
SERVICE: POST LOCA R2 CONTROL , LICENSEE SU3MITTAll SCEW(S)r C,2.10.2 [5] TUNCTION (PLANT ID): BYDROCEN CONCENTRATION RIDUCTION (C001A, B, C, D I (Q1E19M001A, B, C, D)) SEhVICE: POST LOCA R2 CONTROL l LICENSEE SU3MITTAL: SCDi( S): C.2.8.2 (5) . N TL*NCTION (PLANT ID): NOT , STATED (E001A, B, C, D (Q1E12M001A, B, C, D)) SERVICEt CONTAINMENT HEAT REMOVAL
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LICINSEE SU3MITTAL: SCEW(S): C.2.6.9 [5] , IS
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l > ( s-N DES!CNATION FOR CEFICIENCY IDENTIFIED BY THE NRC SER - CIRCI.ED ITD4(S[ ONLY: (See Section 3 of this TER for Legend) R, T, QT, Efe 7, M, S, (R), M, I, 9t, RPN, EXN, SEN, QI, RPS, None, T. Not stated, Not applicable LISTING OF APPLICABt.E CMECKSMEETS , Centents Cheetsheet Page No. Equipment Item la Summary of Licenses Ansponses to the NRC SER lb Equipace. Environmental Qualification Summary Forms 2 Licensee Response to NBC SER 34, h '-
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System Consideration Review 4., ,., ,,, ,,, ,,, ,;_ Equipment Environmental Qualification Review Sa,Sb,5c, R !.,;;,
";. Ih. ii Sj Installed TMI Lessons Learned Zaplementation 4e,e 64 I Equipment Suassary o
Maintenance and paplacement schedule Sususary t,93, *- k Yd MiQpyi- y- {g - _ _ _4.dm_ _ _ _ _ _ l
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. SU*.RRY CP t!CIN$rt R.I.SPONSt$ '!C Titt NRC STR = CNLY CM tOKtD TTD'.S AU AP?tf CA%LE:
- 3 1 Tne Licensee (bas /h--- -?*J provided a . response to the 5F2 concerns. *
':t gne Licenses, (bas /'-- --*' specifically stated that the equipment is +
qualified and/or will function when exposed to the applicable D$t M
, environmental service conditions.
- i 1 ne Licensee has presented information which shows therd are no \. ,
out. standing oualification daticiencies. - 1 I
,,,,,,,, ne Licensee (bas / bas not) proposed a corrective action for this equipment
; ites whose qualification has not been fully estabitahed.
N ,,,,,,,, Justification for interia operation (has/has not) been provided by the
., Licensee for this equipment ites.
- ,3 ,,,,,,,, corrective action specified by the Licensee:
( Equipment replacement with qualified equipment _ Equ1Faent modification
,,,,,,,, Equipment relocation above subsergence level
. ,,,,,,,, Aelocate or shield equipment from radiation source
. ,,,,, Verify qualification by additional (testing / analysis) ls r+ 1psent relocation to a mild environment
.,,,,,,,,Qualtfication testing of equipment in prfw;tess
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I
,,,,,,, Tne Licensee has provided other information ter this eggipment iten that can be construed as a basis for justification for interia op* ation.
,,,,,,, ne Licensee (nas/has noti provided a schedule for the proposed -
corrective action. (senedule for accomplishing tAs corrective action . .) - . ,,, ,, ne Licenses states that the equipment item does not require qualification
] and/or should be enespted from envirotwental qualification.
DESTCNATTOW O' RESULTANT WR0 CUAttff CAT!CW IVALUAT!CW CATEGORY SA$t0 CN R2Vf N
- c! Ret.co ITtM ONLYg (See Section 3 of this T8.A for Legend) .
I.a Qualtiied !!.c Qualified Life Deficiency a I.b Hodification !!!.a Raespt , LII.s Qva11gication mot Established ZZZ.b Not in Scope 11-9 ama wauu.a IV Documentation N?t AvailaLte _ - _'e-_
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b, lirenkhn Rewarch Cenier . FRC Project No. Cut 7 P698 . A rw Tw hwMwevie FRC A46fgnment No. 2 gf~ u n.. se . r. i'im mt: aa me FRCTukNo.
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li 2001F%EW P EW1ROMENTAL 00At.f rt CAff 0W stMKUtY FCPM 4 1 C) DES!CHATION: C) h Sj phe pleutn n wis x = etrtC!tN0Y [ta l 1 Documented tvit nce of OJalification Mequate .r b MeqJate similarity Setween Equipment and Test Speclean Established d' N , [ Agirs Degradation tvaluated Mequately Qualitted Life or Replacement Schedule Estaellehed (1f Requised) . d[ 5.1 Fragras Established to Identify Aging Degradation Criteria Regarding Aging Slaulation Settsfied (!! Required)
- Crite:La RegarGing Temperature /Freasure Esposures ,
I o Fest Temperature Mequate *
- b. o Feat Frassure Mequate .
f > o Duration Mequate f o Required Profile Enveloped Moquatelv
\ o Steam Exposure (If Required) Mequate
/ ,
h 3 Criteria
- Regarding Spray Satisfied l Criteria magarding Submergence Satisfied p,, Cratoria Regarding Radiation Satiefied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severs Anosalies g
; (!! Any) Satisfied Criteria Regarding Functional Testing Satisfied
- Criteria Regarding Instrasent Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied i N Criteria Regardirsg Margins Satisfied (NUREC-0588, Cat. 1) l 'n d DESIGNATICH:
y M 00AttrtCATION CATEGORY, Xe CAttGORY
^
1.a Equipment Qualified I.b Equipment Qualification Fending Modification
!!.a 3quipment Qualification Not Established A
!!.o squipment Not Qualified
!!.c squipment Satisfies All Requirements Except, Qualified Life or Replacement Schedule Justified
!!!.a Equipment tue. apt Fros Qualification
!!!.o Equipment Not in the Scope of the Qualification Aaviev IV Documentation h t Made Available
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FRC Task No. J64 v L. { EC JIPMENT ENVIRONMENTAL.QUAUPICATION REVIEW OF EQUIPMENT ITEM INO. .O. P h c) The Licensee has cited as evidence of qualification a Joy Report which b envelopes all of the required paraisete.s for the Parley 1 pisnt. However A e ( frota the documentation submittede it is not possible to ascertain that t.;t
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the unit tested and the units installed are in the same family of motors. to The SCIN sheet identifies the motor as a type P. The report coatsins the ,
, following description .
l'j ' c t m. g y y s :te m n m .
. m t.nort.: .= m au witmet metsem er e un eneina e noe Nri nt.aftinues toma t-t we e et milnae uteu int eae.o,u et miu: um ca. nmeonwe.t it ti ims et .mim sences seiic p.renere retwe umam t
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e.e, main .uenun>rtetasev.a remea 6,.et.us tu m.s. i.e.. t .
.ema e t e ons.a 4 Radiaties eaalmaii;eeste of I p st8 ends es the ta dad'.sg.
4 ever t*-e late et tas reset. pay tha.*cl;A eVislattee ue
- wet tests sete as.sente. t .
5 .
$. Iuhlattee la Clue it, tygg et. amens di 15thule yrvtrasitt strewst en tsewlet;eg * .4 .
Seattt$ flatt. N9 us metastar714 sapless he ;te.edf9 L C- s. ssm tmkvf es.gesea8 telts*e4 4 were
- t. .m. m nn -te<.n te en ns. nee u.at.tseet2898 teensttes :ss't. t..
W et l'.e test utseet. laetboth es.t. the tous etre ens 6ees in staaet f tse tre- tu aset
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m,e,er .m teses
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- seet statteu ans eatsstir* :iue ue.
sae.ets: neerywre. N fan had o e4 tran 41aseter enet at t paut tas I g 8. weleat Press.no er 38 geng earseg the ametrerms. est. le w.e e et a ha ans to u. staa yttsa Medse /atsh ere *suses sarnsa. .e t..a user esetsaner anta,
' shart and waJed Hna a taan 6.arus teunut.
.. to e44atre it sit heta H ue sateruie ass me et Jntesed et sometretten to t%e ar=een usstions torenetm. N asset uet te erto os m su a 'stitt heteneet sue us saure itse et noters. tsuante Medttle meset. Ne ou a 4:et/po a.N estet
> La a e 148 fts w. N estet nea c:ps u ty e a taestants. suu ts seeig+ed get me telless,es ea:r4ttise.n y
N etjesstie at uts repeet to se sumasite the towits' s ' et ene test." -tmun at Jrt es s vernsentattre 1. nadaattee e autais dente of 1 e att toda et carra ester att$. 4 4tt AI .'ai tem fet ne twssee et ews.lttents st ed l'ereer me Ita,e et eeters and taae
..endastet ear.63 tts ute 98 ue *etet (48 resse trrssal).
ser clue 4 avustasws uresee ter sena set ene Pn 8. intu se defueJ ts stu.H4.nt'd. abort tsee lasteresse dwetas amertmr mede of alt' f. ' ed 6 tsm *.8-v 3 e 4 as es), the genut e, atten to 3Jt t.
- 3. 4selm pe,eswee et si te;g surps the w.resear" *tu.
4. ene 01 vest etnewet to :ttt telattre Notett? wit
- veret droplett as a sitatur sa.nette aussprees.
- 5. sostes Lite et enir (44) years.
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$Pt1148/89e a telte .4 f e.e u 6e en.s ;4f/*64 .
C.ee e N ha. . I c .se6.ss 8 pt t. .
&aseles 6.a C14.s 8 + type sa mer csu6 U
se s. t.: 1.m s e tsamxn en.ene onee i.e nurses uncorurts n . ,- . sene=e in. as cien s tuitm sne . .. se use s.,
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in st... u s. is .. sur m.ues ve.e 6. c ut=.u s.evue wouun .
'M sa met.u wr.: s.=enne et 4..
lb ' The report indicates that the test motor was the same uait as had been tested in 1970 except that the 1970 motor was rewound. The ttst report for that notar described the test unit as follove: I '
' a., maaeia:turer ,
1stisese Ile tri( Ces,say. .
- b.
- P/ey
- s. lesure .. Tsaa
' d. Tertue e..sie, of eindtage Coastsat
- f. Frame suater * . one -
- g. hersepower Batis bhp
- Stet 18e/13 I h.
4. operating Speed Power Svppt v Is7 rye 1300/686
- 615/3/64
'. Inselssten
. Teeperature Aase ass *
- Class s
- g 1. Aireover Capacity ($141aus) it./aia'. . ERAA Casas t
- s. kovattas Ceafigvraties 4000' '
( . s. so st La ss
- e. Shaft Ceafiguraties *
- p. Shaf t feats
.
- C.fase Amt .fristlea Stratante threaded Air sail Labyttath Poet 1oss T. ,Lef,etesse itsvLago s ,. .
- 1. outitse Diseaales 88 31081 1 *
, 3. $ bail Senas. 81*698134W3 en e ennen e esam
- 4. , y yv nus M - - " -- ~ --
;?t ;-j, ~l, c53. : lf y,(p.ty;,'q. .:y; g,.r,
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#g ~khn Rei4 arch Center
[d' .Fran FMc Project No.C5257l . Pagd, A - a > w m hewee FMC Assignmentygi. 6 5 c. m ead n=e nws Na , P. It1W2111644120 () FRC Tsak No. a49 ( EC JIPMENT ENVIRONMENTAL QUAUFICAV0N REVIEWCF EQUlPMENT ITEM NO, > s 13 o
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g;; (It The 1.icensee should either provide a more ccuplett blescription for the installed motors or obtain certification from the manufactuer that the test report is applicable to the Tarley 1 motors. 9 e
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.f L' .'d. FrankMResestch Ceiter .'
FRC Pro' ject No.C$257, . Pa;o A tx.. .a el Ttire r.ug in.m.ie FRC Assignmant No.13 lg grme,4Pst snes;s Iw .Ps 19st;)12:s(s4: I ",
, .F RC Ta sk N o. _ 8"M EOhMENT ENVIACNP.iENTAL QUALIFICATION REVIEW OF EQUIPMEN e
- 1. .
CD CA EQCl?tT!17 ITIM FO. 18 - a 1!D LOC ATED IN .TRE JCONTAINFIRT, ELEV.' 124'0" Ut 10fEMOUNI M00EL 1 MKT. O't P.EQUIRED CPERAT!RT.TD:E 1 110 R N TIR CF.ECT.$1;EET~ No.18' LQ:NSEL FJTERENCE(S): 667 TUE!!ON (P:J.NI IDT F,TACTCR TRIP (N1813tE4128, D: 4223. D: 4323, D) l LICEN!EL $V!MITTA1,3 $Clf4(3): C.2.1.2 [$)
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" MC Project No.C4237 P600 A D.. a es ne Fww.a i, mew.
MC Assignment No.13 m e,A,s n=e se.m Pwne.. Pe it s:o trth eaa l*8 lb MC Task No. _ foi
- ( EQUIPMEhT ENVIRONMENTAL QUAUF1 CAT 10N + _c o
q., stieA.pY cr t.tcrwstE Rf.SPONSES '!Q TIE NRO SEA = ONtY C3f gr7t0 TT!MS A72 APFt! CABLE: a e
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c ,1, Tae Licensee (basA:: :4) provided a response to the SEA concerns.
- M
( ,,,,,,,, ne Licensee (has/has not) specifically stated that the equipment is
- qualified and/or will function when orposed to the applicable CBR environmental service conditions.
- fj, i
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~ ^ ites whose qualification has not been fully established. ,
y* .
,,,,,,, Justification for interia operation (has/has not) been provided by the
- Licensee for tais equipment ites. '
9 -
.5,,, Corrective action specified by the Licensee
( ,,,_,, Equipment replacisent with qualified equipment
,,,,,,,, Equipment modifica tion
,,,,,,, Equipment relocation above submergence level
[ - ,,,,,, Relocate or shield equipment from radiation soutco ,
,,,,,,,,, Verify qualification by additional (testing / analysis)
' N ,, Equipment relocation to a mild environment .
.,,,,, Qualification tastin
,,g, other ( tv.,ba 4c 'g of4equipment la r,.progress 4=ke c.,o -
r a l e au l,,m ) si cx ,,'1,, ne Licensee has provided other information for this equiFaent itta
^
- t. hat can be construed as a basis for justification for interim opera tion.
,,, 1 The Licensee (bas /' ._ - -
. provided a schedule for the proposed .
l corrective action. (Schedule for accesplishing the sorrective action
- f/I/ M -
.}
,,,,,,,, ne Licensee states that the equipeant ites does not require gustification and/or should be asespted from environmental qualification.
DesrewATroN
- CIRctED ITEM ONLY OF R.E4UtTANT WRC CUAlfFTCATf0W EVAtUATICW CATt00RY S M ED CW RFVi (See Section 3 of this TEA for tegend) .
2.a
@ Qualified Modification 11.s Qualtiied Life Deficiency 113.a Exempt II.a Qualification Not Established !!!.h Not in scope k !!.b Wot Qualified ZY Cocumentation Not Available 3 Ismesummunens e op ee en en < . ese
_-- eseemene .% es,ew - - 8'
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1 E1 P_ ' I E 1* 8' ' NMC Contract No.HRC43 76113 Page
]y ,.
A_Iiradhn L.L. Ruearch Center A D.w e# T*= re te=nm Fu 4 mm,$am Pus .Pe Ittminbi6410o0 FMC Project No.CSM7 FRC Assignment No.13 FMC Task No.. IOT 2 ECUlPMENT ENVIRONMENTAL. QUAUFICATION REVIEW OF EOUIPMENT ITEM o NO. /_[ CD m 4.=
. tJ1 20titPMrwt EWIPOWNTM. 07at!PICAtt0N St.MA.RY FORM for t t
DES!CHATION N PO P.r; Utpf.xr w ?_s X
- DEFICIEN0Y Documented tviobce of Qualification Mequate '
Mequate similarity between Equipeent and Test Specimen Established Aging Degradation Evaluated Mequately A Qus11f ted Life or Replacement schedule Estabitehod (If Required) 4 Progras Established to Identify Aging Degradation Criteria Regarding Aging simulation Setisfied (!f A* quired) , j Criteria Regarding Temperature / Pressure Exposure: . f o Peak Tesperature Mequate .!,,,,,
.o '
o Peak Pressure Mequate
!O o Duration Mequate ,
1 o Required Prottle Enveloped Moquately
' o steam Exposure (!! Sequired) Mequate Criteria Regarding Spray satisfied ,,,,,A 3
Criteria Regarding $Jbaergence Saticfled ,, Criteria Sagarding Radiation Satisfied C Criteria Pegarding Test 8equence satisfied l Criteria Segarding Test rallures or Severe Anosalies (If Any) Satisfied Criteria Aega;dits Functional Testing Satisfied _,1.,, s criteria Aegarding Instrument Accuracy Satisfied ,,,,,L. Test Duration Margin (1 hour + Function Time) satisfied ,,,
'S Criteria Regarding Margins satisfied (NUAEG-0588, Cat. I) , , , , , , , , , ,
b Dr.S!CNATION : HPa cuattPfCAttog CArrooRy X 5 CATEG5PY 1.s Equipment Qualified ,,,,,,,,,,,,, 1.b Equipment Qualificatson Pending M>dification ,,,,28,,,,
!!.a Equipment Qualification Not Established
!!.o Equipment Not Qualifted
!!.c Equipment satisfies All Requirements racept Qualified Life or Replacesent Schedule Justified _ , , _
1 !!!.a Equipsent Emespt From Qualification , , , , , , _
!!!.o Equipment Not in t.he scope of the Qualification Reviev ,,,,,,,,,,,,
IV Documentation Not Made Available _ , , , , , I 1 1
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b.-sFrank!tn Research Center FRC Project No.CS287 Page g 1 A Diaea elThe Frwm bime FRC Assignment No.13 '2" 3g ; i swisw Rae A es Phas..re.ltiu trisasa n coo FRC Tuk No._ hot a TOUlPMENT ENVIRONMENTAte QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. 4 )
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d beene test prettee. & nettle 64 etelleettee el one estement (eth lose t {eeeelene
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) ROSEMOVNT MODEL 176K5 REQUIF.ED CPERATING TIME: 14 DATS /
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APPLtcA
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c.n CTi 1 ine Licensee (has/.... 4) provided a response to the sER corcerns. * *
,,,,,,, ne Licensee (bas /has not) specifically stated that the equipment is qualified and/or will function when exposed to t.be applicable flE .*
ar.vironmental, service conditions. ~
,,,,,,, The Licensee has presented information which abows there are no outstanding qualification deficiencies, 1 ne Licensee (bas / hee maa) proposed a corrective action for this equipment i ites whose qualification has not been fully established. }'
3 ,,,,,,, Justification for interia operation (has/has not) been provided by the ' Licensee for tais equipment' ites. n D ,,3, Corrective action specified by the Licensee:, l l ) ,,_,, Equipment eplacement with qualified equirsent _ Equipment snification )
,,,,,Equipsent relocation above submergence level
-- ,,,,,,, Relocate or shield equipment fros radiation source l ,,,,,, Verify qualification by additional- (testing / analysis)
*A ,,,,,,,, Equipment relocation to a mild environment
,,,,,, Qualification topting of equipment in progress ; '
. i.,
,,,1, other ( ukk ' A 4 ka unru e.uk.a n e&. , .,
ei e
- d 1 he Licensee has provided other information for this equipment ites -
I <
' that can be construed as a basis for justification for interim operation. '
t 1 ne Licensee (has/t r) provided a achedule for the proposed corrective action. ($chedule for accomplishing the corrective action
- f ///M I i .)-
,,,,,, ne Licensee states that the equipsesit ites does not require qualification '
and/or should be esaspted from environmental qualification. DE3fCNAT!0W CP RESULTANT NRC CUALIFICATION EVALUATION CATIGORY SASED ON R2Vttw
- crRett.o ITEM ONLY: (See secti on 3 of this TER for Legend) ..
Qualified !!.o Qualified't.ife Deficiency Modification !!!.a assapt
!!.a Qualification Not Established !!!.h Hot in scope - '
!!.h 4 t Qualified IV Documentation Not Available 3 I
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? Caalified Life'*or Replaces'ent Schedule Established (!! Required) A
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$ o Peak Temperature Mequate
'a o o Peak Pressure Mequate -
o Duration Mequate fi. c Required Profile Enveloped Ac.equately f~i, .) o Steam Exposure (!! Required) Mequate 4 Criteria Regarding Spray Satisfied ,,,,,,2L,
,t > Criteria Regarding Submergence satisfied Cra teria Regardit g R.adiation satisfied 4 .
i-( Criteria Regarding Test Sequence satisfied Criteria Regarding Test Failures or Severe Anosalies [p (!! Any) Satisfied S ,,,, criteria Mgarding runctional Testing sattafled 1
,1 Criteria Regarding.Instru.sent Accuracy satisfied '
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i@ j's teet Duration :4argin (1 hour + Function Time) Satisfied Criteria Regarding Margins satisfied (NUREG-0588: Cat. I) M}l .'n f DE31CNAT10ris M -. MR." OUAt!Pf CAT!ON CATEGORY Xe CATEGORY n '
$ ,' . I . a. Equipment Qualified R '! . b Equipment Quali!! cation Pending Modification 1 4 II.a Equipment Qualification Not' Established j !!.o Equipment Not Quali!!ed
(; II.c Equipment satisfies All Requirements Except Qualified Life k or 74 placement Schedule Justified 6 !!!.a Equipment Escapt From Qualification C !!!.o Equipment Not in the Scope of the Qualificatica Review I LV Documentation mot Made Available f * . 4 l a b f Sec. Ev d E 6 SeeD E "'fA ***'** (
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