ML20205E655
| ML20205E655 | |
| Person / Time | |
|---|---|
| Site: | Oyster Creek, Three Mile Island, 05000000 |
| Issue date: | 06/14/1985 |
| From: | Flynn J GENERAL PUBLIC UTILITIES CORP. |
| To: | |
| Shared Package | |
| ML20205E603 | List: |
| References | |
| FOIA-86-293 5000-ADM-7317.0, NUDOCS 8608180457 | |
| Download: ML20205E655 (52) | |
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TECHNICAL FUNL"TT6NS Numeer NC f DIVISION 5000-ADM-7317.C1 (EP-0311
" EQUIPENT ENVIRONENTAL QUALIFICATION 0
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- N#ImNe 1 t Environmental Qualiffeation for
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rMI-I and .0yster Creek Nuclear Generating Stations i This documentis important to safety Q Yese No Effective Date 29 f tmc JTA ustef affectivePeges 6-14-85 e b Cw bvw4. Doc, Pm Revision Pag Revisfon Page Revision
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Signature Concumng Organizational Elemen Date On9: noter llhhk 4,. J.C. 7wup l Engrg. Proc. & S,tds. Manager l.2.9b \%
concurrec evl})[]24.[uM l Manacer tiect Power & Instr l427-tY ;
l ' V/ffQ,, [ Director Engrg. & Design l 6-Id.64.
l l gj / l VP/ Director, Oyster Creek l 6-23-84 l fsf lVP-Administration l 6-2d-84
! /s/ l VP-Maintenance & Construction l 6-27-84 l gg[4 l VP-Nuclear Assurance l 4-2f 89 C/ VP & Of rector, TMI Unit 1 j,j l 6-29-84 f,j lSr. Analyst-Bus. Info. Systems l 6-28-84 2 i I I 2 A k l i l \) , \
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5000-ACH-7317. 01
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l mLtquipment Environmental Qualification 'E ORIG.ISSUEDE: -1!'8f ,
- ' UA" 0-00 Revised into Corporate femat; contains l d. kU/rf major changes which more completely define .
A the program. (1-20-84) gg (/18 '*N Revised to include additional EQ file foms. Quarterfy Status Report. EQ Doctment Checklists; reworded major portions included various consents made on Rev. 0-00. (7-1-84) 0-01 Corporate policy 1000-POL-7317.01 to govern this 8[
procedure nas been issued. This procedure number is being redesignated as a divisional procedure.
(6-14-85) ,
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Numoer TECHNICAL FUNCT12NS Nuclear mimon s000. . -73i7.ci I g Revision No. l Equipment Environmental Qualification 0 - 01 l-
- 1. 0 PURPOSE & SCOPE This procedure prescribes the methods by which GPUN tab 11shes the environmental qualificat;1on requirements of equipment ano assures compliance with applicable regulations.
2.0 APPt.ICA8ILITY/ SCOPE I i
This procedur( applies to the THI-1 and Oyster Creek Generating Stations.
3.0 DEFINITIONS 3.1 Class IE Equipment (Per 10CFR50.49)
Electrical equipment used in Nuclear Safety Related applica-tions. Tnclude* all i ectrical equia==at amadad +a Achieve and
- maintain iemeraency reactor shu1: Gown _ containment isolati3 Q pd
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reactor core coolingJ contaliim~ed3rd_rgactor heat remaval, and p'prelennon of signiricant release of radioactive, material to the environment.
i 3.2 Harsh Environment An environment that would become more severe as a result of a 1 design basis event not enveloped by normal operation or l anticipated operational occurrences. (See 10CFR50.49, i subparagraph (b)(3)(c).)
3.3 Mild Environment i An environment that does not become significantly severe as a
- result of a design basis event not enveicped by normal coeration
- or anticipated cperational occurrences. (See 10CFR50.49, i subparagraph (b)(3)(c).)
l l 3.4 Design Basis Event li Conditions of normal operation, including anticipated cpera-tional occurrences, design basis accidents, external events, and a natural phenomena for which the plant must be designed to ensure
- 'Y h integrity of the rea
- tor coolant pressure boundary, the capabil-
-l ity to shut down the reactor and maintain it in a safe shutdown Ej condition and the capability to prevent or mitigate the conse-T. . quence of accidents that could result in potential offsite il exposure ccmparable to the 10 CFR 100 guidelines. A design 1: basis accident is that subset of a design basis event which 3' requires safety function performance.
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TECHNICAL FUNCT10NS -
Nuclear ommon Neo"c0-us-73,7 So . oi Equipment Environmental Qualification 0-01 l 4
3.5 Qualified Life (Per IEEE Std. 323-1983) ihe period of time, prior to the start of a design basis event, for which equipment was demonstrated to rest the design require- i ments for the specified service conditions. At the end of the !
' qualified safety function life,(the s) equipment required forshall be capabledesign the postulated of perfoming basis and the post-design basis events.
3.6 Refer to " Glossary of Terms" used in Technical Functions Proce-dures.
4.0 PROCEDURE 4.1 General All 1E equipment as defined in Section 3.1 and all equipment whose failure due to environmental conditions could adversely impact those functions defined in Section 3.1 shall be
, environmentally qualified in accordance with design bases and applicable regulations. Detailed requirements for electrical i equipment are specified in 10CFR50.49. Electrical equipment located in a mild environment, and mechanical equipment, are required to be qualified in accordance with Criterion 1, 2, 4 and 23 of 10CFR50 Appendix A and are not within the scope of
- d .,-O WY (~10CFR50.49. Plant specific lists of systems containing
, s equipment requiring environmental qualification have been j d
, submitted to the NRC and have been approved by the NRC,
[ 4.2 The Equipment Environmental Qualification Test Report Index 7 :.";ifd)
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, ,, The Equipment Environmental Qualification Test Report Index i m contains a listing by component of those items which have been ly" qualified for use in harsh environments of either {MI-1 or s I Oyster Creek. sThe index identifies the references, reports and l D: ' calculations whicWiish the qualifhic .-or the component
- , and assifies the qualification level (i.e. 00R guidelines or'
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- NUREG 0588, Categorf T~or 2) .
o
- 4.2.1 When replacing or adding new Class IE equipment a tty _few I
, of NUREG 0588 shall be perfomed. The review will be g
2 perfomed by Ttchnical Functi.oni.Ergineering to g determine if qualification is required.
3 4.2.2 Any detemination that Class IE equipment in a harsh
? environment does not require qualification within the
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.f secpe of 10CFR50.49 shall be documented and filed in l ,4
- . . W J&C D A list of tnese deTerminat'fons' thill be maintained by ED&CC.
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TECHNICAL FUNCTISNS Nuzioar ann ion 5000-4an-73i7.ciil Equipment Environmental Qualification 0-01 l 4.2.3 Tech. Functions Manager of EQ will issue a quarterly i
. status report. Ref: Exhibit 9. -
l 4.3 Environmental Qualification Files Equipment ' Environmental Qualification files shall be established in ED&CC with a duplicate file maintained at the site 00CC as '
defined by the requirements of 5000-ADM-7206.01 (TAP-006). These f< 1an shall consist oficomponent qua11Fcaffon files, Master L< sts (Exnum; 5), regulatory and eneral correspondence, System Cosponent Evaluation Work Sheets ( CEWS) (Exhibit 6), Acciden Profiles. Equipment Environmental Qualification Test Report--- i. EQTY. I Index, and documentation of IE items determined to be outside the scope of the EQ program. j ine c monent qualtf fcation ri tes .i snail oe urs.n u.o m . w viv.nce with Exhibit 7- The purpose of the file Is to pronde the _auditablo source of qualification ;
data. Input is prepared by the Env< ronmental Qualification (EQ)
Sub Section. Master Lists and SCEW Sheets are released for Operarian_n a_nd Maimte_nanen in accordance with 5000-ADM-1215.02 EMP-008) through EnaInnerine Data & Configuration Control ED&CC). This release should occur prtor To wrniver of h modification to the plant as defined by the requirements of 5000-ADM-7311.04 (EMP-017) . ED&CC shall make # P -1 4 tion as directed by EQ and update the data base Index UCARIRS))as <t--
required. EQ Subsection releases other documents for record to ED&CC in accordance with 5000-ADM-1215.02 (EMP-008).
l 7 .
The checklist Exhibit 8a and 8b) shall be used to evaluate i qualificat requirements of components covered by the file.
( l u l 4.3.1 Desian_ver_ifica ion of engineering and and design documents class ied as Important to Safety (ITS), which includes all documents in the Environmental
{ Qualification files, shall be perfomed in accordance
, with 5000-ADM-7311.02 (EP-009) .
EQ design verEication shall employ the checklist in Exhibit 5i and 8b of 'tIiis procedure in lieu of thT
- General Verification Checklist contained in EP-009.
5! 4.3.2 Revisions.to documents irtthe rn filas shall also be
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~l rete ~ased in accordance with EMP-008. Other than for D minor editorial changes, the review and concurren'ce flow il path used for the original release shall be used for 31 revisions.
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TECHNICAL. FUNCTIONS Numcer ,,
Nucl ear oivisioN S000 2cs.73i7.03; Tide Revision No. i Equipment Environmental Qualification 0-01 l
5.0 RESPONS!8II.ITIES ,
l 5.1 Technical Functions Environmental Qualification Sub-Section ;
Responsibilities
' 5.1.1 Establish and g n a current mas Er (by plant !
and system) of 'cosponents/ equipment Impohnt to Safety .
which must be environmentally qualified for use in a harsh environment (Exhibit 5). Prepares list of -
components exempted from qualification with basis for exemption documented.
I 5.1.2 Estahtish the environmental qualification requirements for each congonent on the ir. aster list. .
5.1.3 Establish the environmental qualification (Mfor each master list consonant. The basis is dependent upon tli4~aiiplicable regulaTTont and usually is by test, by analysis, or a combination of both. When the basis for qualification is a test report, the report shall be reviewed in accordance with the process described in l 5000-ADH-7316.02 (EP-003) or similar manner to ensure that it does demonstrate the qualification of a particular item for application in the environment to which it is subjected. The report must also be in I accordance with any applicable regulations such as IEEE l 323-1974. When the 3bove criteria are met, the report i will be classified arapproved and will be filed in the l
Envitonm'W1Ld.j_ qu]Tr+mm A l
When the qualification of a component cannot icmediately be established, a justification for continued operation (JCO)mustbearenareg
$ 5.1.4 Determine qualification requirements of new equipeent prior to procumment and evaluate adequacy of documenta-I tion qualification prior to turn-over.
- 5.1.5 Perfom age related surveillance evaluations.
gj 5.1. 6 Provide input to PlanLBattriej or Maintenance and Con-
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struction as required to identify environmentally quali-
?,! fled equipment to be included in the maintenance pro-3 grams and to assist in establishing replacement mainten-r! ance schedules for ITS corrgonents/ equipment to assure 2' inservice items are within the limits of qualified life.
1-3' 5.1.7 , Jcintly.xith tha Plant div. glop list of applicable j
.Mgintasn.ca and Surveillance procedures' and review these procedures to ensure 7ttitr5 Metal qualification j
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requirements are maintained.
v.cn* w n 5.0
N"*'" 8 TECHNICAL FUNCT12NS
.@ Nuclear om.cn soco...nu.ci a Rewsion No ;
rm. 0-01 '
Equipment Environmental qualification ;
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5.1.8 Jrovide technical criteria for definingIshelf-life and l
. ~ operating Iffe. ;
i 5.1.9 Document the environments for the various plant areas. l 5.1.10 Assure that an engineering evaluation has been performed and doctmented for comoonents that are "better than or equal to", if items ar's not exact duplicates of_,quali,-
fled items.
5.1.11 Provide a quarterly status report of all installed cogonents requiring qualification.
5.1.12 Make qualification determination of replacement lE_ ,
equipment. ;
5.2 Technical Functions-Functional Engineerire Section Responsibilities 5.2.1 Establish environmental qualification requirements including necessary. performan.ge_nguiremelts.
5.2.2 Review test report _sjand other qualification documents to confirm that cogonent is qualified for 't'hin'iritended l application.
I 5.3 Plant Responsibilities -
The following are Plant-specific requirements for which respon-i sibility is normally delegated by the Vice President-Director of the Plant to subordinate departments.
5.3.1 Establish a schedule to ensure that timely overhaul to extena qualified life or replacement of ITS ccmponents/
equipnent is accomplished prior to the end of the quali-i fied life when qualified to less than the life of the plant.
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5.3.2 Prepare Plant'm'aintenance7surve111ance procedurejs to ensure that master"Tfst equipWnTis n6t degrale"d during g replacement or maintenance.
El , 5.3.3 Advise the EQ Subsection (utilizing EMP-015) when the
_ Plant nitiates a channe which impactL,the data on a
{ gter s N M R e e, g jia; 5.3.4 Initiate and implement a program that provides sufficient information to the Administration Division j (warehouse)/Mai_ntenance/MAC to a's'siire tnac nonq0alified i
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N"0" a TECHNICAL FUNCTIONS ENu,-lear onnsion soc 0-a-m.ci ;
Revision No.
Ti h Equipment Environmental Qualification 0-Oi
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components and consumables)such asQ(ubricant)s are not inadvertently insta11ei! cr'used in an application !
requiring qualification.
5.3.5 Assure that an engineering evaluation has been perfomed i and documented for components that are "better than or equal to", if items are not exact duplicates of quali-f.ied items.
5.4 Administration Division Responsibilities Responsib111 ties for certain equipment environmental qualifica-tion requirements which fall within the purview of Materials Management Department are:
5.4.1 Initiate and implement a program for procurement of 3
environmentally qualified spart parts and maintaining an appropriate stockage level for replacement parts.
5.4.2 Provide for adequate and appropriate storage and
, retrievability of environmentally qualified spare parts
, to include replacement of shelf-life sensitive conponents or parts.
5.4.3 Implement the program to preclude the inadvertent i
issuance of non-qualified components in applications i requiring qualification (Ref 5.3.4). ,
5.5 Nuc lear A s sura nce, R e spon si b i l it f es Overall responsibilities for Quality Assurance or Quality Con-trol requirements for Equipment Environmental Qualification
- shall be delegated, as appropriate, within the Nuclear Assurance Division.
5.5.1 Estab.1_ish and maintain an inspection and moni_tsr_itg
. program for ITS cceponents/ equipment to assure environ-menta1Ti" qualified equipment is procured, stocked, properly stored and inst'alled in those environments for which it is required and that replacement or upgrading 5; of such equipment is being acccmplished prior to the end
-l of the qualified life.
f 3-5.5.2 [ Audit records)nkbrequired to implement and sus-tain systems, procedures, and programs estabitshed to
- ensure the proper control of environmentally qualified 1 equipment. Report results and findings of audits, moni-3' torings and inspections conducted in connection with the j Equipment Environmental Qualification program.
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I Nurnow TECHNICAL FUNCTIENS ENuclear l
oivi.lgg 5000- ACM-7317.Cl nov,sen No.
Equipment Environmental Qualification 0-01 r
5.6 Im1ementation - Development df Criteria / Requirements Occuments 4
, Refer to Procedure Flow ChaQxhibit 1)y ENVIRON. 5.6.1 Estabitshes environmental qualification criteria and MENTAL requirements which include: j QUALIFI-
- Identifyint dation basis events with environmen- i CATION (EQ) j* talDeterminino qualif' cation impact the harsi aroas generated by these .
y events and the character'stics of the harsh environments Specif ring systems and specific system i
- cazabi;lit'es required to mitigate the event and i actieve cold shutdown ~
Contacts tne Plant'foWncorporating operating !
experience i l -
Tasks other sections for support as required Establishes a review cycle and submits draft ,
document for review [5000-ADM-7370-03 and
' 5000-ADM-1215.02) (EP-008 and EMP-008)] as appropriate) i .
' FUNC- 5.6.2 T10NAL Provides* O BE inp(ut SAPC) to EQ as follows:
ENGI- *
- Harsh area locations (MS) i NEERING Harsh area pressure, temperature and humidity
- SECTION (SAPC)
Harsh area radiation (Fuel Projects)
,' Systems and capabilities (SAPC)
Reviews and comments on established environmental para-meters
! QUALITY 5.6.3 Reviews and comments for comp 11ance with Operational ASSURANCE Quality Assurance Plan 1 (QA)
PLANT 5.6.4 Reviews and comments per EP-008 ENGI-NEERING (PE) ci ENVIRON- 5.6.5 Resolves comments and updates draf t document (s)
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E KTAL Establishes distribution requirements and notifies QUALI- ED&CC f~ FICATION (EQ)
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' Numow p TECHNICAL PUNCT12NS Nucgear oivi. ion scco_,cs_,33 7. 3 g m vision No.
Equipment Environmental Qualification 0-01 g 4
ENGI- 5.6.6 Files original document and makes distribution as NEERING -
directed by ORF per 5000-ADM-1215.02 (EMP-008)
DATA & CON-FIGURATION l CONTRQ. m !
(ED&CC) N i 5.7 Implementation - Development of t'he Master Lists (sh (Required for Each Plant) - (Refer to Procetture Flow chart, fxhibit 2) '
Q j' ENVIRON- 5.7.1 Prepares the master list (s) for harsh environment i MENTAL components and list of components exempted from ,
QUALI- qualification with basis for exemption documented .
FICATION Completes applicable forms per Exhibit 5 !
(EQ) i i PLANT 5.7.2 Reviews and coments (in line) per EP-008 '
ENGI-
. NEERING (PE)
FUNCTIONAL 5.7.3 Reviews and cements on Component Master Lists and list ENGINEER- of components exempted from qualification ING
- l. SECTIONS (FES) 6
- ENVIRON- 5.7.4 Resolves comments E NTAL QUALI- Establishes the distribution requirements
- FICATION Releases Master List (or revision) for 0 seration (EQ) & Maintenance per 5000-ADM-1215.02 lEMP-008)
Forwards to Engineering Data & Configuration Control (E0&CC)
ENGI- 5.7.5 Update CARIRS and files original of master list NEERING Makes distribution of the Master List in accor-DATA & CON- dance with Environmental Qualification FIGURATION Section's standard Distribution List of CONTRQ. instructions on ORF per 1000-ACM-1215.02 (EMP-008) c; (ED&CC) Forwards to 00CC
, 5. ement c'n - Development of System Component Evaluation Work g ( 5C EW ) Sheets (Required for each existing plant component)
_. j (Refer to Procedure Flow chart, Exntbit a)
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Numeer TiCHNICAL FUNCTIINS l
. NucIear oui.iaN saco.,os.733 7 ci l g Asion No. '
Equipment Environmental Qualification 0-01 j l'
i ENVIRON- 5.8.1 Prepares the SCEW sheets for harsh environment cceponents ENTAL
. Completes applicable forms per Exhibit 6 !
QUALIFICA- Lists replacement interval if entire component or a part i TION thereof has less than 40 year life span I (EQ) Establishes the distribution requirements !
Releases SCEW sheets (or revisions) for Operation & Main- .
tenance per 5000-ADM-1215.02 (EMP-008)
Forwards to ED&CC FUNCTIONAL 5.8.2 Provides input to EQ for preparation of SCEW sheets ENGINEERING Appropriate engineering discipline reviews and coments ,
SECIION on SCEW sheets PLANT 5.8.3 Reviews and comments per EP-008 (in line)
ENGI-NEERING (PE)
ENVIRON- 5.8.4 Resolves comments MENTAL Prepams justification for contirued operation (JCO) if QUALIFI- cog onent qualification has not been fully CATION established and identify JC0 on SCEW sheet (EQ)
ENGINEER- 5.8.5 Update CAAIRS and files original SCEW sheets l ING DATA Makes distribution of the SCEW sheets in accordance with
, AND CONFIG- Environmental Qualification Subsection's standard URATION Distribution List of instructions on ORF per 5000-ADM-1215.02 (EMP-008) lCONTRQ. (ED&CC) ,~
- 5.9 Impleesh Devolooment of Eivironmental Ecuf peent Data,
, Modification - (Refer to Procedum Flow Chart, Exnibit 4-1)
ENGINEER N SA1 Estan1'ishes that the cceponent is required to be (E) environmentally qualified for either a harsh or mild environment and what the environments are Defines environmental parameters and requests qualifica-tion data on the Purchase Requisition if required e Assures equiprent is installed per ent neering i documents "I
or changes are concurred with pr<or to turnover
-! Assures that modification or replacement does not alter f; the equipment interf aces f.or which qualification was
- r. .
- bued Assures that the Environmental qualification p ~$ection has reviewed all'the' qualificat.fon~
a datalequired_to cualify the ccepo.1ent prior _.to.,
j turnover to the Plant a
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, 10.0
TECHNICAL PUNCT1SNS Numcer Nuclear oivMian ,cco. . . .o, i rare A*meon No. !
Equipment Environmental Qualification 0 01 l Note: The above actions require concurrence from the r Environmental Qualification Section i
MAC/ 5.9.2 Performs installation in accordance with approved engi- i PLANT neerino documents. (This ensures that modifications '
MAIM- or replacements do not alter equipment' interfaces TENANCE upon which qualification was based]
(M&C/PM) -
ENVIRON- 5.9.3 Performs calculations and analyses for environmental MNTAL qualificatiof attributes '
QU ALI- Obtains environmental qualification data and '
FICATION reports and evaluates them l (EQ) Obtains the services of others when necessary to I obtain qualification data l l
Determines the qualification status and expected '
life for each cogonent on the Master List
. Updates master list l Doctments review of IE equipment found to be exempt from qualification requirements l Advises the Manager-Engineering Projects and the Director of Engineering and Design of com-l ponents which cannot meet the environmental i requirements i Idtritjfies comagatats_with expecteC life. lass _than.,,
the plant design life and identifies on SCEW sheets Identifies subcomponents whfen should be replaced during' the qualified life span of a cogenent on SCEW sheets Prepares the qualification documentation, e.g., component qualification files
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i ENVIRON- 5.9.4' Releases sw or revised Master Lists and SCEW sheets for ENTAL ations &'MaWannem to-the EngN-QUAL!- nearing Data & Configuration Control (EC&CC) in FICATION accordance with Section 5.7 and 5.8 (EQ) for filing and distribution as per SC00-ACH-1215.02 (EMP-008)
Prepare quarterly status renart;
- I DIRECTOR, 5.9.5 Decides on course'of action for components that
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, ENGINEER- cannot be environmentally qualified 3 g, ING AND Reviews justification for continued operations (JCO) if 3: DESIGN cogonent qualification has not been fully /
- - (CED) established 3
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1 4M M SO .? ' i 11.0
O TECHNICAL FUNCTIZNS ""'"**'
Nuclear awaan 5cc0-4cs- m .0i g Revision No. l Equipment Environniental Qualification 0-01 ENGINEER- 5.9.6 Updates CARIRS and Maintains environmental qualification ING DATA files
& CONFIG- Makes applicable distribution as directed by ORF URATION
, CONTRG.
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(ED&CC) 5.10 Implemmatrion - Development of Environmental Equipment Data.
,,lacemen'; CRefer to Procedute Flow Chart. Exhibit 4-Z
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M&C/ 5.10.1 gRs the Master List to determine frWe~iom..-ponent PLANT being replaced is an environmentally qualified MAIN- component TENANCE Veriffes that the replacement part to be installed is ;
(MAC/PM) g . qualifted, if not: '
P opi Requests Plant Engineering to evaluate if the warehouse cogonent is 'sGitibie for the*appitcation. If a generic engineerfng evaluation is issued as part of the program required by Section 5.3.4, a case-by-case evaluation is not required by Plant ,
Engineering PLANT 5.10.2 Completes engineering evaluation of warehouse components ENGI- Issues technical requirements for replacement cogonents NEERING Requests support from EQ subsection as required i Issues change document, if required, against the l, SCEW sheet
{ MAC/ 5.10.3 Performs installation in accordance with approved engi-g PLANT neering documents.[This ensures that modification or
, PAIN- replacement does not alter equi TENANCE whichqualificationwasbased)pmentinterfacesupon i
(MAC/PM)
ENVIRCN- 5.10.4 Develops engineering evaluation of warehouse ecmponents ENTAL as required by Plant Engineering GUAL!- Releases new or revised Master Lists and SCEW sheets for FICATION Operations and Maintenance to the Engineering Data &
(EQ) Configuration Control (ED&CC) in accordance with 5.7 anR8
-, s k~ ENGI- 5.10.5 Updates CAR!RS an maintains environmental qualification i NEERING files '
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DATA & CON- Makes applic's e distribution as directed by CRF FIGURATION O CONTRA. ..
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12.0
TECHNICAL FUNCT13NS Numcor ' .
MNucIear omsion ,ccc. . .ni, m Rev.s*on No.
gl Tino Equipment Environmental Qualification o.01 5.11 Implementatio ment _of Environmental Equipment Da Existing Plant Equipmenf ENVIRON- 5.11.1 Performs calculations and analyses MNTAL % Obtagenvironmental qualification data and QUALI- reports and evaluates them !
FICATION Obtains the services of others when necessary to I (EQ) obtain qualification data ,
Determines the qualification status and expected life for each component on the Master List Advises the Director of Engineering and Design of com- ,
ponents which cannot meet the environmental I i
rec uirements Identifies components with expected life less than the plant design life on SCEW sheets Identifies subcomponents which should be replaced j
during the qualified life span of a congonent on ,
' SCEW sheets Prepares the qualification documentation, e.g., component qualification files ,
ENVIRON- 5.11.2 Releases new or revised Master Lists and SCEW sheets for
! ENTAL Operations & Maintenance to the Engi-QUALI- neering Data & Configuration Control (ED&CC) in FICATION accordance with Section 5.7 and 5.8 I (EQ) for filing and distribution as per 5000-ADH-1215.02 i (ENP-008)
- Prepare quarterly status report .
I !
ENGINEER- 5.11.3 Updates CARIRS and Maintains environmental qualification ING DATA files
& CONFIG- Makes applicable distribution as directed by CRF URATION CO NTRQ.
i (ED&CC)
DIRECTOR, 5.11.4 Decides on course of action for components that ENGINEER- cannot be environmentally qualified ING AND Reviews justification for continued eserations (JCO) if component qualification has not seen fully
! CESIGN
,j (DED) established ..
b 5.12 Implementatfon - Developmentief Environmental Equireent Data,\
- 1 Maintenance and surve t11ance 5'.12&Hview arIf telic'u'E$ith applicable Haintenance and -
h' ENVIRON-ENTAL surveillance procedures to ensure environmental QU ALIFICA- qualification requirements are maintained 3'
a Monitors Plant maintenance and su veillance data for T!ON j (EQ) potential tepact on environvental qualification of
- components I' '
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ENuclear 3
DIVISION 5000-A0M-7317.01 I Revision No. i Equipment Environmental Qualification 0-01 l
M&C/ 5.12.2 Assures that maintenance procedures are adequate to PLANT .
ensure that the environmental qualification of the i MAIN- safety related equipment is not degraded due to i TENANCE maintenance activities.
(MSC/PM) Assures that tubricants and solvents used during main-tenance are controlled and consistent with recommendations included in the approved !
manufacturer's Technical Manual or requests engineering evaluation of deviations -
ENVIRON-MENTAL 5.12.3 Performs evaluations to ensure lubricants and solvents used during maintenance do not degrade the environ-QUALIFICA- mental qua.'ification cf safety related equipment.
TION ~ " ' ~
(EQ) [ \
5.13 [ementationhvelopment of Ekvironmental Equipment Data.
Emergency Procedure $ -
INDEPEN- 13J Ida during review of Emergency Procedures and
!' DENT revisions thereto Control Room displays which are SAFETY required by the operators to manually respond to REVIEWER emergency symptoms (ISR) Notifies Environmental Qualification subsection of results ENVIRON- 5.13.2 Establishes qualification of all components of the ENTAL instrument string providing the _ required Centro 1 QUALIFICA- Room display which are located in a harsh environ-TION ment
- (EQ) - -
5.14 Implementation %1opment of Environmental Equieme a.
Industry Experience )1 . . .
-. ./-
L ICEN- 5.f4QantJy Nd !!E Notices'ami Bulletins relating to
~
i $!NG enyttonmental qualifichten anLstbmit to EQ subsec-(L) tfon,flCaymapon s
MANAGER 5.14.2 Identify INP0-SCER's and other source documents on indus-PLANT tr experience reTated to environmental qualifica-ANALYSIS ti(onantHubmit'toEQsubsectionforevaluation (PA) 1 ENVIRCN- 5.14.3 Complete evaluation of industry experience notices I r TNTAL trittate corrective *ctio if required l
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14.0
"""'**"""" **** l NUdUI DIVIS12N 5000-ADM-7317.ci t I
Rewsion No.
rm.
Equipment Environmental Qualification o.01
6.0 REFERENCES
6.1 5000-ADM-6230.01 (TAP-011) " Purchase Requisitions" 6.2 50CO-ADM-1215.02 (ENP-008) " Technical Document Release" 6.3 5000-ADM-7316.01 (EP-001) " Technical Reports" 6.4 5000-ADM-7315.02 (EP-003) " Vendor Document Review" 6.5 5000-ADM-7370.03 (EP-008) " Control Evaluation, and Resolution of Review Consnents on Technical Documents" 6.6 5000-ADM-7341.02 (EP-026) " Spare Parts" Draf t 6.7 5000-ADM-7313.02 (EP-071) " Quality Classification List" 6.8 ES-011 " Methodology snd Content of TMI Quality Classification List" 6.9 TOR-282 "TMI-1 Equipment Locations and Environments" i 6.10 TOR-297 "0C Equipment Locations and Environments" i 6.11 IEEE STD 323-1974 (and 1983) - Qualifying Class IE Equipment for l Nuclear Power Generating Plants 6.12 107R50.49 - Environmental Qualification of Electric Equipment ,
Important to Safety for Nuclear Power Plants 6.13 10CFR50, Appendix A - General Design Criteria for Nuclear Power !
Plants 6.14 Equipment Environmental Qualification Licensing Submittals to !
the NRC I 6.15 I&E Bulletin 79-018 6.16 NUREG 0588 6.17 EMP-015 " Field Questionnaires, Change Notices and Change Requests" t l 7.0 ATTACHMNTS I 7.1 Exhibit 1 - Development of Criteria Documents l 7.2 Exhibit 2 - Development of Master List (s) Required for Each Plant)
, 7.3 Exhibit 3 - Development of SCEW Sheets
, 7.4 Exhibit 4 - Development of Environmental Equipment Data i 7.5 Exhibit 5 - Master Lists 7.6 Exhibit 6 - System Cogonent Evaluation Work Sheets (SCEWS) 1 7.7 Exhibit 7 - EQ File Forms 7.8 Exhibit 8 - EQ Occument Checklist 7.9 Exhibit 9 - Quarterly Status Report i
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4 Nerer TECHNICAL FUNCTIONS ENu:alear oivisin. Seco_,cs_73,7.ci Title Equipment Environmental Qualification 0 01 E
EXHIBIT 5 MASTER LIST (HAR3lTTRYTRNRNT)
MASTER LIST SYSTEMS The Equipment Environmental Qualification Master list shall be prepared for components required to function under conditions of a postulated accident. The EQ section shall prepare the Master List on the fom shown in this Exhibit. System functions to be covered '
by Master Lists include:
Engineered Safeguards Actuation l Reactor Protection
- Containment Isolation Steamline Isolation
, Main Feedwater Shutdown and Isolation Emergency Power
- l Emergency Core Coolingl Containment Heat Removal Containment Fission Product Removal I
Containment Combustible Gas Contrcl
! Auxiliary Feedwater Containment Ventilation Containment Radiation Monitoring .
Control Room Habitability Systems (e.g., HVAC, Radiation Filters)
Ventilation for Areas Containing Safety Equipment Congonent Cooling Service Water Emergency Shutdown 2
, Post Accident Sampling and Monitoring 3 i
Radiation Monitoring 3 l Safety Related Display Instrumentation 3 l IThese systems will differ for PWRs and BWRs, and for older and newer plants. In each case the system features which
- l allow for transfer to recirculation cooling mode and estab-
- i lishment of long term cooling with boron precipitation yj control are to be considered as part of the system to be 3; evaluated.
- j. 2Emergency shutdown systems include those systems used to O bring the plant to a cold shutdown condition following i
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TECHNICAL FUNCTIONS Number
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Olyl3lgN 5000-ADM-7317.Cl i' rice Revisen No. i Equipment Environmental Qualification 0-01 l
EXHIBIT 5 (Contd.)
HASTER LIST (HAR31TTN77RNRNT)
I accidents which do not result in a breach of the reactor coolant pressure boundary together with a rapid depressurization of the reactor coolant system. Examples of such systems and equipment are the RHR system, PORVs, RCIC, pressurizer sprays, chemical and :
volune control system, and steam dump systems. ;
3M ore specific identification of these types of equipment !
can be found in the plant emergency procedures.
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Nurnow TECHNICAL FUNCTIONS ENuclear oivisiou soco.,os.73,7,c, Revision No Tite o.01 E Equipment Enyironmental Qualification I l
EXHIBIT 5 (Contd.)
(
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MASTER t.IST i i
(HAR3rTHY170HRNT) I Rey, i Three NLie Island '
- Date .
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. Unit 1 Sheet es
- ;;esket No.10 239 *
(Class 11 Electrical Equipsent Required to Function under Postulated Assident [
,Cenditions) !
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- 1 COMPONENTS
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! Plant Isstas cus.ssse Identification. Name Primarr P:*.aazr
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l Nurneer TECHNICAL FUNCTIONS l;
- NU5!OOU DIVISION S000-nn-7m 7,01 7;g, Revision No. j Equipment Environmentel Qualification 0-01 ;
EXHIBIT 6 HARSH ENVIRONENT SYSTEM COMPONENT EVALUATION WORK SHEETS (SCEWS) l I
A System Component Evaluation Work Sheet (SCEWS) shall be prepared by the Environmental Qualification Section on ea:h component identified on the Master '
l.ist. SCEW sheets shall be grouped by system and each group shall be preceded l by a list of effective pages for SCEW sheets for that system. ;
This exhibit provides the fom/fomat required to prepare SCEW sheets to ,
satisfy requirements of 10CFR50.49. The SCEW sheets for each component shell :
contain the complete infomation indicated on the sheet. In addition to this i basic infomation, it may be necessary to provide supplemental infomation as indicated on the supplemental foms. The object of the evaluation is to pro-vide complete justification for the conclusion of the component's qualifica-
! tion. Instructions are provided in *che Exhibit to assist in oreparing the SCEW sheets.
i l ! Engineering Data & Configuration Control (ED&CC) shall maintain SCEW sheet
- i log. SCEW sheets shall each be ntabered according to the following scheme
I SCEW-XX-XXX
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e TECHNICAL FUNCTIONS Number I gCgUI DIVISION 5000-ACM.7317.01 ;
Tide Revisaon No.
Equipment' Environmental Qualification c_o1 gl EXHIBIT 6 - (Contd.) j3 se j8 e '
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. EXHIBIT 6 - (Contd.) 2~-dh HARSH ENVIRONENT SYSTEM COMP 0ENT EVALUATION WORK SHEETS (SCEWS)
- 1. Equipment
Description:
Provide the specific information requested for each Class IE electrical component. Provide component 1ccation, specific information such as the building, access floor elevations, and whether the component is above the flood level elevation. Cables, electrical penetrations, terminal block'., interfaces, e.g. electrical or mechanical seals (unless the device is included with the component with which it interfaces) and other items shall be identified as 1E components. l 2. Environment: List values for each environmental parameter indicated. I List the " specification values" obtained from postulated accident analysis in the " SPEC" column. List .the " qualification values" obtained from test reports, engineering analysis data, etc. in the i " Qual" column. Temperature, pressure, etc., as a function of time
- shall be provided in profile or tabular form. Specify the time func-tion and identify the document which .provides the basis for this time interval.
! 3. Documentation
Reference:
Reference the documents from which informa-l tion was obtained in the " Spec" column. Identify the document that
, contains the postulated accident environmental specification data. In i the " Qual" column identify the document that contains the environmen-l tal qualification data. In all cases, specify the document by source including figure or page number.
- 4. Qualification Method: Identify the method of qualification. To
! describe the qualification method use words such as simultaneous test, e ccmparison test sequential test, and/or engineering / mathematical analysis. Words such as " test" and/or " analysis when used alone do not adequately identify the qualification method.
l S. Outstanding Items: Identify parameters for which no qualification data'is presently available. Also, identify parameters, service con-2 ditions, or environments not previously addressed during FSAR enviren-
; ment,a1 qualification analysis such as submergence, qualified life (aging), or HELB. Identify in the " Notes" section on page 1 of this i;
attachment the actions planned for determining qualification and the "i schedule for ccmpleting these actions. i m,,m m : . E6-3 '
.a-NumLee TECHNICAL FUNCTIONS ENuclear oivisioN soco_
nev,s,an na _nu.ai ,1 Title
' 0 01 Si i
roui= nt Environmental Qualification EXHIBIT 6 - (Contd.) i I" i c 2 I E. - . i 4
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@ Nuclear oivisioN soco-^o"-7317 o' .I Revisen No Equipment Environmental Qualification 0-01 EXHIBIT 6 - (Contd.) -
l SCEWS SUPPLEMENTARY SHEET (Contd.) 1 i ras. of I Rev. Date: 1 I titCTttCA!. C?Petyr tvAtt'ATION 1 i a.... r.,c: 0 4 *& 1 l . Saf. v *-saet: f b s
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NICAL FUNCTIONS Numzr , , UI D I SC00-ACM-7317.01 Tide . Revision No. ; Equipment Environmental Qualification 0-01 I
, EXHIBIT 7 !
i, i Pages E7-1 through E7-3 FORMS ARE TO BE USED FOR ORGANIZING EQ FILES. i GENERAL PUBLIC UTILITIES NUCLEAR CORPORATION THREE MILE ISLAND NUCLEAR POE.R STATION - UNIT 1 ENVIRONENTAL QUALIFICATION PROGRAM i I File No.:
, Manufacturer:
Model: {
! Component:
1 ! Revision 0 Prepared Date I (Printed Name, Position,
! Signature) i Approved Date I (Printed Name, Positicn, j Signature)
Note: Signature on this sheet confirms that the file has been reviewed for completeness and correctness and, unless explicitly identified herein, the component is environmentally qualified the level gl identified on this sheet. l
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Numtwe TECHNICAL FUNCTIONS OIUI DIVISION SC00-ADM-7317.01 I n.,,,,,, u, rien , Equipment' Environmental Qualification 0-01 EJHIBIT 7 - Con't Revision File Po. TABLE CT CONTENTS Reference Descrintion Nu.mme r None Vendor Component Reference Natrix None SCEWs f I l l i' - { t h
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4 TECHNICAL FUNCTIONS . W ENuclear Tim owisioN soco. . .ni ,.c, Ra**a
- g E qui pment' E nv i ronmental Q u al i fl ea tf o n 0-01 EXHIBIT 7- con't l
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TECHNICAL PUNCT10NS N e cer ENuslear omsi:N SC00-ADM-7317.C1 l Title Rewsion Na j) Equipment Environmental Qualification 0- 01 l' l EXHIBIT 8 l T,he Assessment Report (E8-2 or E8-11) shall be prepared by. Technical Functions Engineering & Design and filed in the EQ conponent file. E8-2 or E8-10 shall be signed by the Engineer making the review and approved by the Section Managdr. Questions contained in the checklists are provided to assist in assessing the qualification requirements of IE conponents. , Exhibit 8A (E8-2) is to be used for DCR Guidelines requirements. { Exhibit 88 (E8-11) is to be used for NUREG-588 requirements. ! t i 1 l l l I l 7 a A
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l Nb*hr _. DIVISION 5000-ACH-7317.Cl Titie Revision No. . Equipment Environmental Qualification 0-01 i W.Cawy CN.uk I 4i EXHIBIT 8A i l l - l l con autotuus ovm.trtCArrow Assesswwr a:Poar l . Menufacturer: ( Medal Museer: Component: ; Reviamer's Conclusion l
' 19~
Acceptaale (i.e.. This equipment meets the ref.utrements of the ooR l Guidelines) l] Acceptaale, providing the following comments are addressed
- special Conditions /Connents: .
t I l l ( i 1
! Prepared By:
56gnature Ca ta al Checked By: 51gnature Ga te
- j povd D.
Signature Ga te m: 2' . I! Revision o E' Page 1 of E I 5 h's 4 ) g* E8-2 1
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TECHNICAL FUNCTIONG I
' ENuslear oivismu s000- m an.a n Revision No.
Equipment Environmental Qualif feation 0-01 i EXHIBIT 8A - Cont'd l TABLE OF CONTENTS Tf t1e Page ; Maintenance Required to Mefntain Quellff ed Ltfe Documents Reviewed for This Report , 6 00R Guidelines Qualification Report Review Choct11st j Notes l LtST OF FIGURES I Ffque, Tf tie Page l 1 Temperature Profile Comparison 1 I I 4 5l
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_; Page 2 of 1: 2: 1 5 w.m i.3 . . E8-3
TECHNICAL FUNCTIONS ""' E Nuslear oivisioN socc.,cs_7337.0i ride 8 '" N * - - Equipment Environmental Qualif featfon 0-01 -
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OCR GUf0ELINES GIALIFICATION EVALUATION CHtotLIST ll TLs6 40 I NA 6 d t.P LA th4L 4
!. JIMILAa!TY I
- 1. deve all teutonent IO's on 1 the Master List associated V- with this EQ file been .
i addressed in the documenta- l l - l - _ _ _ . _ _ _ _ _
.\
- 2. Is the plant equipment iden- , l tical to the test specimen? .,
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- a. If not, are the differ. I I onces justified?
. !!. $!MULAft0 stRV!Ct CCNO!T! CMS ANO itsi avuugu
; N I,
- 3. Do the temperature / pressure Figure 1 l
' test parameters meet or exceed the postulated l l l 1
' accident environmental con- I l l I I ditions? Mate a copy of tae I I I I test temperature envelope I l i 1
' ,/ and superimpose it on tne l l l l I I i
' reautred accidont environ- 1 I mental envelope. Assure taatt i I I I i deviations between the two l l l l l are justified in tne docu. I l l l l mentation. 1 I I I I I I I I l 4 Coos tne test operating time i I I I I l
under tne harsa environment i I I I equal or exceed the I
/ equipment's required l
1 l I 1 I 1 I I operating time. I l l l l 1 1 I I I I I I I
- !!!. RADIATICN I 1 I I I I mi C .- _!s radiation aging addressed?l i I I I
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Number TECHNICAL PUNCTIOND 5iUI DIVISION SCco-ADH-731T.01 I Revision No. i Title l l Equipment Environmental Qualification 0-01 ; l 6 EXHIBIT 8A - Cont'd , 00ft GUIDELINES QUALIFICATION EVALUATION CHECIL!$T (continued) TL3 N0 6 NA I d tP LM L%L
- 6. Does the qualtfted radiation dose, t.o., integrated dose for normal operestons and I l accident dose for the plant, I i fall within tae envelope t l I used in qualtftcationt l l, t 1 I l l I i
- 7. Does the total integrated I l f s) dose include Beta radiation? 1 l l IV. AstN4 l 1 l l l
i 8. Are the thermal aging para- i I I l t ; seters chosen and used v supported by adequate l l I documentation or references? I
- 9. Is the qualtfted life (QL)
' explicitly stated?
d 10. Does the qualifled 11fe take ' into account the normal , f , operating state of tee I i equipment (i.e., energized)? I
- l
' V. CHEMICAL SPEAY l
I , I I I
- 10. Will this equipment te I l l I I
" exposed to enesical spray! I I I I I i l i I I
- 11. Oces the cualtfted scray i I I I I gf and pH meet or exceed snose I i I l s
to be used for tne plant? I l i I l l l l 1 VI. Susmu GENCE I I I l l I I I I I
- 12. Will this equipment be ! I I I l
' ' su6 merged post accident? I l i I I l l l l 1 2l
;3. If yes, does tBe test prograal l l I i I
/ include sutmergence tests? I I
I I I I I I I l I i ! l
- I
*: Revision 0 2' Page 5 of g'
23
=
3 5 .cw :ie , E8-6
Nummer TECHNICAL FUNCTIONS l ENuziear om iaN seco.. 7m 7.m Revision No i Ti't' Equipment Environrr: ental Qualification 0-01 l EXHIBIT 8A - Cont'd I DoA GU!CELINES QJALIFICATION EVALUATION CHECILIE
- I (continued) ru i No 6 na 6 d u u r.ss i 4 I I y!!!. FUNCTICNAL REQU!AtPENT3 l i
14 Does the test plan / report ! 6 spectfy an acceptance I criteria for equipment I performancef i
- 15. Was an initial base 1tne l
' test donc to establish I reference performance char. l acteristics?
! 15. Is the accuracy demonstrated i during testing equal to or better than that speciffed?
l l 17. Review the test results on a relative comparison basis (i.e., performance pare. , [
; meters of the baseline tests l l L h versus those during the l
- various tests). Was there I i any major discrepancy? l l I l . I i 18. If so, was it satisfactorily I l l l
' explained in the report? I l l l I I I I I x!. MAINTENANCE at0 Ult 0*tMT5 I I I l l 1 I i
- 19. Are maintenance requirements ! I I I I l and casoonest replacement l I I I I intervals Scocified to I l I i l l V maintain quellfied 11fet i l I 1 l l 1 I i l XII. INSTALLATION INTttFAct$ 1 l l l 1 1 I I I i
- 20. Have installation interfaces l I I I I required to maintain qualift.1 l l I i C cation been identified in thel l I l l
,i
.l test report? If yes, explain! I I I i l
- l-
/ in a note. I 1
i I l I l I I I l i I I I I ii
": Revision 0 2- Page 6 of g
2l 2 5 3 - 3
~
ess. s ~ i . s E8-7
^^
Numcor TECHNICAL FUNCTIONS , g g I DIVISISN 50co-AoM.7317.c1 , riu. Revision so. Equipment Environmental Qualification 0 01 E EXHIBIT SA - Cont'd
- 00R GU!O(LINES QUALIFICATION (VALUATION CHECKLIST (Con tin'ied) l Tg 3 W I ?IA 6 4L P L ML%E [
XI!!.T(tf Unli N r i I d1. Wes the Component tested in l the sequence defined by tae 1 00A hidelines? l l l 1 I 22 If not. has a satisfactory l l 1 evaluation been provice47 I i , I I I I l i I I I i 1
- 1 1 i i i l l I l l l 11 I 1 11 1 I
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- E8-8
Nurnber TECHNICAL FUNCTIONS l ENuslear oivisieu sc00-40s-73i7.0, Revision No. ; Tine Equipment Environmental Qualif feation 0-01
!I 4
EXHIBIT 8A - Cont'd I WTIS i l l I l t l 1 I $l Ei 5: 2: itevision 0 {l Page 3 of I
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E8-9 l
TECHNICAL FUNCTIONS Numcor . . ENua-lear owi.nu soco.us. m .ci Revision No. 9 Title - Equipment Environmental Qualif feation 0-01 j w EXHIBIT BA - Cont'd ! I I I I I . 4.i. 6 6 . I t 6 l i.. l .. l :l' ! i i ! k.- . mas _- . m.. . ., : ,: .... ....,.. . . . ... .,.
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E8-10
Num TECHNICAL FUNCTl2NS ! Nuslear oivi.au sooo. , m.0, evation No. Title Equipment Environmental Qualification , 0 0) . 1 EXHIBIT 5 s t i MUE G-0540. CATTGORY ! QUALIFICATICM AS3t$3M NT REpcar Manufacturer: Model Museer: Component: i Reviewer's Conclusion lC Accept 441e (f.e.. This equipment meets the requirements of NURES-G540. Category 1) l] Acceptatle, providing tne following comments are addressed
$pecial Conditions /Cossents:
l I I t I i l I i Prepared Sys
; 5tgnature ;a ta
( i . l sl Checked Sys i 51gnature ;a te ( -t*
,. Approved ly
;a to
- g. Sisnasure l E g- Revision 0 g Page 1 of 3
5
=b ... m n . ;
E8-11
"c""scauuncrous ~"*c:r - -
MNusleer OlVISISN 5000-AOM.731,7,c; , Revision No. Tine , Equipment Environmen'tal Qualiffeation 0-01 4 EXHIBIT 8B - Cont'd : l t TA3LE OF CONTt4TS
. Ttt1e Page Maintenance Required to Maintain Qualifled Ltfe Documents Reviewed for This Report NUREG-0848 Category I Qualf fication Report Review Checklist
[ letes l l l e
! LIST CF FIGURES Fleure Title Page i 1 Temperature Profile Comparison l
i l I l l 6 I !
$l i!.
3; 8f
; Revision 0 Page 2 of
}
l I l I I accctcs ii E8-12
ENualear TECHNICAL FUNCTIONS o,y,,m N s000 40s.73,7.0i Revision No Tide Equipment Environmental Qualification 0- 01 i EXHIBIT 2 - Cont'd *
. l MAINTENANCE REQUIRED TO MAINTAIN QUALIFIED (trg 00C M NTS REY!E'dtO FOR THis REPORT i
I . I i l l i i
~
( i
!; R..i. .. o
- Page 3 of 1,
3
= ..,m,.
EA-13
Numcer - . Nuslear- gegN cal. FUNCTIONS 5000.ggy 73;7 gy Title Revision No. Equipment Environmental Qualif feation o.oj
*l EXHIBIT 88 - Cont'd NUREG-0548. CAftGORY ! QUALIFICATION REPORT REVitV CECXLIST ITE3 6 W I 1A 6 4triazKg 1 1 4 4
!. $1MILARITY I l l l
- 1. Have all Equipment ID's on l l l the Master List associated l l I
/, with tais 10 File nuseer been addressed in tne '
l l l l documentation? l l l
, documentation trace- 5 i aale to tne plant equipment? ) !
W _ a l
!!. S!mlLAft0 SERVICE CCWITIONS'INIT ll l l Itar auRMigu l ,
i I
, . 3. De the temperature / pressure I , l Figure 1 ll test paremeters meet or i l l l l l escoed tne postulated l I l l l s.ccident environmental con- l l l l l
i j citions? Make a cosy of the l l I I l l l test temperature envelope i I i 1 i and superimpose it on tne I l i i I required accident environ. I I l , I
. mental envelope. Assure taall l l
- deviations between the two i l l l l 3 are justified in the docu. I l l l l I nontation. I I I I .-P l
+4 Do the margins of the test' .1 l I l l profiles over the plant l l l l l specific profiles confors to- l l 1 1 I
.')
/
tacle suggested by Itt! 323-1974 and any applicaele i daugnter standard for tais i
'I l l
i 1 I l l 1 l l i I I
..r 3 / equipoent.
l l l l l I 1 l l
, 5. Does the test operating tim i I I I I q W' '
under tne Marsa environment l l l l l l l l l / equal or required exceed the equip-r y'.' *' nont's operating i l l l jj time? ll l l l m i I! , i I l
- H I I I 1 E! ' Revision 0 Page 4 of I
5
~
accc csc i l l , El-14
i NumLir !j I TECHNICAL FUNCT10N3 Nualear OlylglON 5000-ADM-7317. Cl i Revision No. . Tide Equipment Environmental Qualification 0-01 l) l l l EXHIBIT 88 - Cont'd I NUREG-ola8. CAftGORY ! WALIFICAff0N REPORT REVIEW CECXLIST (continued) t ru w6 u6 4tr entin,t ; ,
?
!!!. AADIATION
- 6. Does the radiation dose. I h I f.e., integrated dese, for l l ,
normal operations and acci- 1 I dont dose for the plant. I , I I fall within the envelope l l l l used in qualification? I 1 i , I l 1
- 1. Does the total integrated '
I I dose include Beta radiationf I l l l l I 1 I I
!Y. AGthe 1 I I I I I I Are the thermal aging para- 1
~
- 8. l i I; meters cnosen and used in thel I l test supported by adequate l l l
_ytation orgefonnces? l l l .l l l /, A \(/ g. Was mechanical and/or elec. l l l l l
,, p trical p g_addres_sga ( ll I I l
. v M.g
. - - - l l I i
S.'.' \ 10. Is the qualifted life (01.) l I l l
! ' explicitly stated?
I q'e .s L
- 11. Oces the qualifted If fe take I l l 1
I l i l i I I into account tne nomal i I i l l i v operating state of tne i I I I i j equipment (i.e., energizedif I I I I I I I I I V. CE MICAL SPEAf I I I I I i l 1 i 11. Ones the CBE qualification i ! I i I v testing include eneetcal i l i I I sprayt i i l l I I I I I i
- 12. Oces the spray concentration i l I ! I
_ and pH used in tests meet or i l i I I
;;j / exceed snose to be used for I i I I i t
tne plantf I I I I i
- i l i I I l I I I I I: 1 I I I I a-Si Revision 0 g
Page 5 of E' 5 3
=
4000 I C 6'7 3 ES-15
O
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TECHNICAL FUNCT1oNS ENuclear l onnmoN sm o-4cs- m .cs i -- Revision No. . Title l Equipment Environmental Qualification o.o) I I EXHIBIT 88 - Cont'd - l
. t NUREG-0544. CATEGORY ! QUALIFICATION REPORT REV![W CHECxt!$7 (continued!
__ I ru , wiui <u ur.u i
- 13. Was tne sorey testing done
,f ' wntle under tae extremes of !
l
, ' g; - pressuritan.4 preturef, l j l
j
.g' I I I I I i
v!. SUIMRGENCE l l 1 l l 8 l l l l 1 14
- Does the test program include 1 11
/ suteergence tests?
' VII. SE!$MIC l
- 15. Was the seismic testing / l analysts done on aged compo- I l i
nont or equipment? I I I
; I ,( l
-N ',, il . C. ) s ]g 1
- 18. Old tne seismic testing /
l I 1 f i k, analysis address effects on ' l I l k-- age? , I I ( l l l l { VI!!. FUNCTICNAL REQUIREMNT! I; I l l l l 1 l I i
- 17. Does tne test plan / report .
I I i 1 g specify an acceptance I i l i 1 -
, criteria for equipment l l l l performance? I I I ,
I i I l l 1 1
- 18. Was an inttial base Ifne i l l I test done to estan11sn I l l l l reference performance char. l l l l 1
/ acteris ttes? I l l 1 1 I I I I l l
- 19. Is the accuracy demonstrated i I I I l l
, during testing equal to or i l i I l eetter taan tnat spect fled? l I I I i
' I I I I I
- 20. Review tne test results on a 1 l i l I j relative comparison Basis l I l l l
- (i.e.. performance para- l l l l l ml meters of the easeline tests i I I i
_. versus tnose during tne i I I l
! various tests). Was tnere i l l l l ,' any major discrepancy? l I I I l =?
Revision 0 3: Page 8 of 1 y . 2 3_ .aocci,50 't ! E8-16 -
Nurneer ; TECHNICAL FUNCTIONS
@Nuslear oivi.icN 5000-ADM-7317.C1 Revision No.
Title Equipment Environmental Qualiffeation 0-01 EXHIBIT 2 - Cont'd NUREH588. CATEGORY ! CUALIFICATION rep 0RT IIEVIEW CECXt.!$7
. (continued)
I rt s i w ui < s r ut y.g i i I 21 . If so, was it satisfactorily I j
- explained in the report? l IX. SEQUENCE , ,_
1
- 22. Was the same test siecimen 1 '
1 I
} suoject to the entire test l l i sequence including aging i i l
\ tests? l i I I
! 23. Compare the test sequence l 1 ,
perforined for this report I l l l l against your understanding i I of what test and procedures l ll l l l
'
- a f are required as per IEEE l l l l l S 323-1974 and any applicaole ! I l l l
daughter standard for this l l l l l V equipmen t. 2 you believe i l i I n3 s tne report meets the intent i I I I N of tnese standards? l I I I X. u st SET sp ~~~ ~ I
\ l l j 24 Was the test measuring i l i I l
, equipment (TM) calibration I l l l 1 j addressed in the report? I l l l 1
-f -- -
y _. l l l l l s XI. MAINTENANCE REQUIREwENTS I l l l 1 i (',' 25. Are saintenance requirements l and comconent replacement i l l I 1 1 i l 1 l I l i
/ intervals speciff ed to l I I i i natntain qualtfted life? I i l l l l l l l l XII. INSTALLATICM INTERFACES I I i 1 1 I I I I I
, 25. Have installation interfaces 1 I l l 1 l
required to natntain i i l 1 l
- qualification been identifiedl l I I l 2l f in tne test recort? I l l l 1 i If yes, explain in a note. I l l l 1
- i i l i I I
_ l I I i 1 7 l !! Revision 0 2' page 7 of 1
- r '
l 5
=
1 5 a c :s ' l l E8-17
Nummer TECHNICAL FUNCTIONS , SgMI DIVISION SC00-ACH-7317.01 Title Revision No. ; Equipmen't Environmental Qualification o_c3 , EXHIBIT 2 - Cont'd 4i. l I i i l NOTES i I s I i l, I i El.
=i .i StVIS10A Q
, ; Page 4 of i 1 5 i: amm , ,
. E8-18
TECHNICAL FUNCTIONS Nume:r i Nu21 ear
.. mvismu soco...m.ci i r;ti.
Revision No [ Equipment Environmental Qualif fcation 0-01 EXHIBIT 88- (Contd.) ! t I
- l
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- E8-19 l
.. u ei... aig s ein . . is i nei _ , , , , , _ _ , _ _ _ _
-1 a EXHIBIT 9 2 QUARTERLY STATUS REPORT Deficien '-
Equipment Type Manufacture /Hodel Qualification Level Qualified Installed Operational Outstand . ;c cies Zg Plant ID Description EQ File No. Qualification Status Life Yes M Yes M & JC0 Ref g
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