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| TECHNICAL EVALUATION REPORT REVIEW OF LICENSEES' RESOLUTION OF OUTSTANDING ISSUES ;
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| FROM NRC EQUIPMENT ENVIRONMENTAL QUALIFICATION SAFETY EVALUATION REPORTS (F-11 and B-60)
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| DUKE POWER COMPANY MCGUIRE NUCLEAR STATION UNIT 1 VOL. 1 0F 2 NRC DOCKET NO. 50-369 FRC Pf10JECTC5257 NRC TAC NO. 42538 FRC ASSIGNMENT 13 NRC CONTRACT NO. NRC-03-79-118 FRCTASK 521 Preparedby Frankl!n Research Center 20th and Race Streets Philadelphia,PA 19103 FRC Group Leader: G. J. Toman Preparedfor Nuclear Regulatory Commission Washington, D.C. 20555 Lead NRC Engineer: P. Shemanski January 25, 1983 ,
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| This report was prepared as an account of work sponsored by an agency of the United States Govemment. Neither the United States Government nor any agency thereof, or any of their employees, makes any warranty, expressed or impiled, or assumes any legal liability or responsibility for any third party's use, or the results of such use, of any information, appa- ,
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| ratus, product or process disclosed in this report, or represents that its use by such third party would not infringe privately ownea rights.
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| Please Send Copy of XA:fo PDR
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| 'f i%
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| [-[ .
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| . mg} g 3 Frankh,n Research Center A DMsinn of The Franklin Institute NThe Se.nerrun Frenhen Portresy. PMe.. Pe. 19103 (215)448 1000 7a-
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| i l TECHNICAL EVALUATION REPORT ndEW OF LICENSEES' RESOLUTION OF OUTSTANDING ISSUES FROM NRC EQUIPMENT ENVIRONMENTAL QUALIFICATION SAFETY EVALUATION REPORTS (F-11 and B-60)
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| DUKE POWER COMPANY MCGUIRE NUCLEAR STATION UNIT 1 VOL, 1 0F 2 NRC DOCKET NO. 50-369 FRC PROJECT C5257 NRC TAC P!O. 42538 FRC ASSIGNMENT 13 NRC CONTRACT NO. NRC-03-79-118 FRC TASK 521 Prepared by Franklin Research Center l 20th and Race Streets l
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| Philadelphia, PA 19103 FRC Group Leader: G. J. Toman Prepared for Nuclear Regulatory Commission Washington, D.C. 20555 Lead NRC Engineer: P. Shemanski January 25, 1983 This report was prepared as an account of work sponsored by an agency of the United States Govemment. Neither the United States Government nor any agency thereof, or any of their employees, makes any warranty, expressed or implied, or assumes any legal liability or responsibility for any third party's use, or the results of such use, of any information, appa-ratus, product or process disclosed in this report, or represents that its use by such third party would not infringe privately owned rights. ,
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| Revieweg y: Approved by: .,
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| j fwk J . $ G, vr (< '- -
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| pr up Leader Department Dfector/
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| an
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| . A AFranklin Research Center Division o.t The Franklin Institute The Beryerrun Franen Parkway. Ptwla.. Pe. 19103 (215)448 1000
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| TER-C5257-521 (DNTEN TS Section Title P_ age 1 INTRODUCIION . . . . . . . . . . . . . 1-1 1.1 Purpose of the Evaluation . . . . . . . . 1-1
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| : 1. 2 Scope of the Evaluation . . . . . . . . . 1-1
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| : 1. 3 Generic Issue Background. . . . . . . . . 1-2
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| : 1. 4 Specific Issue Background . . . . . . . . 1-10 2 NRC CRITERIA FOR ENVIR0! MENTAL QUALIFICATION . . . . . 2-1 2.1 Criteria Provided by the NRC. . . . . . . . 2-1
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| : 2. 2 Staff Positions and Supplemental Criteria . . . . 2-1 2.2.1 Requirements and Applicable Criteria . . . . 2-1 2.2.2 Application of Requirements and Criteria to Dil Lessons Learned Implementation Equipment . . . 2-3 2.2.3 Equipment Not in the Scope of the Qualification Review . . . . . . . . . . . 2-4 2.2.4 Clarification of Qualification Requirements . . 2-5 2.2.5 Additional Clarification of Qualification Requirements . . . . . . . . . . 2-8 3 METEDDOIDGY USED FOR THE EVALUATIDN . . . . . . . 3-1 3.1 Introduction. . . . . . . . . . . . 3-1
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| : 3. 2 Methodology . . . . . . . . . . . . 3-2
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| : 3. 3 NRC Qualification Categories and Definitions. . . . 3-8 3.4 Implementation Guide for Fulfilling NRC Criteria. . . 3-12 4 TECHNICAL EVALUATION . . . . . . . . . . . 4-1 4.1 Introduction. . . . . . . . . . . . 4-1
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| : 4. 2 Summary of the Evaluation . . . . . . . . 4-2
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| : 4. 3 Methodology Uced by the Licensee. . . . . . . 4-18 4.3.1 Completeness of Safety-Related Equipment List. . 4-18 4.3.2 Containment Spray System . . . . . . . 4-18 4.3.3 Environmental Service Conditions . . . . . 4-19 4.3.4 Chemical Spray . . . . . . . . . 4-22 4.3.5 Submergence . . . . . . . . . . 4-23 4.3.6 Aging and Qualified Life . . . . . . . 4-24 4.4 Equipment Environmental Qualification Evaluation. . . 4-27 iii b ranklin Research Center A DMeson of The Frankan hootute
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| TER-C525 7-521 CONTENTS (Cont.)
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| Section Title Page 5 CONCLUSIONS . . . . . . . . . . . . . 5-1 6 REFERENCES . . . . . . . . . . . . . 6-1 APPENDIX A - ENVIRONMENTAL SERVICE CONDITIONS !
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| 4 APPENDIX B - LISTING OF SAFETY-REIATED ELECTRICAL EQUIPMENT i i
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| APPENDIX C - PLANT SAFETY-RELATED SYSTEMS AND DISPLAY INSTRUENTATION APPENDIX D - REVIEW OF LICENSEE' S RESPONSE TO NRC EEQ l SER CONCERNING JUSTIFICATION FOR INTERIM OPERATION APPENDIX E - REQUEST FOR ADDITIONAL INFORMATION :
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| iv OO0d Franklin Research Center A OMoon of The Franen insatute
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| TER-C5257-5 21 FOREWORD This Technical Evaluation Report was prepared by Franklin Research Center under a contract with the U.S. Nuclear Regulatory Commission (Office of Nuclear Reactor Regulation, Division of Operating Reactors) for technical assistance in support of NRC operating reactor licensing actions. The technical evaluation was conducted in accordance with criteria established by the NRC.
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| i nklin Research Center A Oweson of The re m
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| .. - - . , - .- - , , . - ... . - --. ._. ~
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| TER-C5257-521 IDENTIFICATION OF PROPRIETARY INFORMATION Some of the information in this technical evaluation report was obtained from manufacturers' proprietary test reports. All proprietary test reports are identified as such in Section 6, References, of this report. Checksheets in Section 4 containing proprietary information have been replaced with a checksheet page stating that the proprietary information has been removed.
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| l vii Ubtl Franklin Research Center A DMason of The FrenMn insatute
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| TER-C5257-521
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| : 1. INTRODUCTION 1.1 PURPOSE OF THE EVALUATION The purpose of this report is to:
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| o evaluate licensees' resolutions of outstanding issaes related to safety related electrical equipment environmental qualification (EEQ) discussed in the Nuclear Regulatory Commission (NRC) Safety Evaluation Reports (SERs) in accordance with NRC criteria. The objective is to identify all cases where a licensee's response has not resolved the significant qualification issues.
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| o evaluate licensees' qualification documentation of safety related electrical equipment located in harsh environments in accordance with criteria established by the NRC and to identify (1) egaipment for which qualification documentation is adequate, i.e., substantiates that the equipment is capable of performing its specified design basis safety function when it is exposed to a harsh environment and (2)
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| ! equipment for which qualification documentation is deficient, i.e.,
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| does not give reasonable assurance that the equipment is capable of performing its specified safety function.
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| o evaluate licensees' qualification documentation of safety related electrical equipment located in harsh environments required for TMI Lessons Learned Implementation. The objective is to evaluate qualification documentation of equipment within the scope of IE Bulletin 79-01B, Supplement 3 (item 2) [6],* in accordance with l criteria established by the NRC in a manner identical to the i evaluation of all other safety-related electrical equipment.
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| l l
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| ; 1.2 SCOPE OF THE EVALUATION I The scope of this report is limited to the evaluation of environmental qualification of electrical equipment that must function to mitigate the consequences of a loss-of-coolant accident (LOCA) or high energy line break (HELB) and whose environment is adversely affected by that event.
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| (
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| nFor References, see Section 6. Note that reference numbers are not presented l
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| t in sequential order.
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| I As 1-1 000hranklin Research Center A DMmon of The Franien kneeuse
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| TER-C5257-521 With respect to TMI Action Plan Implementation, the scope of this report is limited to those sections of NUREG-0737 [10] applicable to equipment having an installation implementation date of January 1,1981. Where applicable, a review is to be performed on installed equipment with implementation dates after January 1, 1981 if adequately identified by the Licensee.
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| The NRC has determined that the evaluation of environmental qualification of equipment items (1) located in plant areas whose environment is not adversely affected by the design basis event (DBE) (e.g., equipment located in
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| " mild" environments) or (2) required to achieve and maintain cold shutdown, is not to be included within the scope of this report. However, where the Licensee has identified these equipment items in the EEQ submittals to the NRC, these items have been listed in NRC evaluation Category III.b in this report (see Section 3 of this report for definition of NRC evaluation categories).
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| Qualification aspects not included within the scope of this evaluation are:
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| o seismic and dynamic qualification o equipment protection against natural phenomena o equipment operational service conditions (e.g., vibration, voltage, and frequency deviations) o equipment located where it is subjected to the outdoor environment o equipment protection against fire hazards o equipment protection against missiles o equipment located in plant areas whose environment is not adversely affected by the design basis event o equipment required to achieve and maintain cold shutdown.
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| 1.3 GENERIC '9 SUE BACKGROUND Safety-related electrical equipment must be capable of performing design safety functions under all normal, abnormal, and accident conditions. The i purpose of equipment qualification is to provide tangible evidence that equipment will operate on demand and to verify design performance, thereby establishing assurance that the potential for common mode failure is minimized.
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| , 1-2 000 Franklin Research Center A om a ne re.nien in.eiui.
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| TER-C5257-521 Of particular concern is the assurance that equipment will remain operable during and following exposure to the harsh environmental conditions (i.e., temperature, pressure, humidity [ steam], chemical sprays, radiation, and submergence) imposed as a result of a design basis accident. These harsh environments are generally defined by the limiting conditions resulting from the complete spectrum of postulated break sizes, break locations, and single failures consequent to a LOCA, main steam line break (MSLB) inside the reactor containment, or a HELB outside the reactor containment (such as a main steam or feedwater line break). In addition,. depending on specific plant design features, other postulated HELB locations may be associated with:
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| o the chemical and volume control system (CVCS) letdown line o the steam supply piping to
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| - the auxiliary feedwater (AFW) pump turbine the reactor core isolation cooling (RCIC) pump turbine
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| - the high pressure core injection (HPCI) pump turbine
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| - the isolation condenser o steam generator blowdown.
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| The NRC criteria for reviewing the safety of nuclear power generating etations include the requirement that the qualification of safety-related electrical equipment be substantiated by auditable documentation of the program that establishes the ability of the equipment to function as specified in the station design. This report is restricted to a technical evaluation of the equipment's ability to function in harsh environments resulting from DBEs.
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| Qualification criteria applied during the licensing of the older nuclear power plants have been modified over the years, and specific industry standards concerning qualification have been revised as the design of reactor systems has changed and as regulatory and operating experience has tccumulated. Examples of such stat.dards are IEEE Standards 279-71, 323-74, 383-74, 317-76, 334-80, 381-77, 382-80, 535-79, 627-80, 649-80, and 650-79.
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| NRC NUREG documents 0413 and 0588 have been developed to address this topic.
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| In particular, NUREG-0588 (published for comment in December 1979 and reissued as Revision 1 in July 1981) formally presented the NRC staff positions regarding selected areas of environmental qualification of safety-related electrical equipment in the resolution of General Technical Activity A-24, nklin Research Center A DMeson of The Frankhn inseue
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| TER-C5257-521 "Qaalification of Class IE Safety Related Equipment." The positions documented therein are applicable to plants that are or will be in the construction -
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| permit or operating license review process.
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| , Although qualification standards and regulatory requirements have undergone considerable development, all of the currently operating nuclear power plants are required to comply with 10CFR50, Appendix A, General Design l Criteria for Nuclear Power Plants, Section I, Criterion 4. 'This criterion I
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| ; states in part that " structures, systems and components important to safety shall be designed to accommodate the effects of and to be compatible with the environmental conditions associated with normal operation, maintenance, testing and postulated accidents, including loss-of-coolant accidents."
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| Qualification requirements are also embodied in (1) 10CFR50 Appendix A, l
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| ) General Design Criteria 1, 2, and 23 and (2) 10CFR50 Appendix B, Quality Assurance Criteria for Nuclear Power Plants and Fuel Reprocessing Plants, l l Criteria III, " Design Control," and XI, " Test Control." These requirements I
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| ! are applicable to safety-related equipment located outside as well as inside
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| ' l containment. i The NRC staff has evaluated the licensees' equipment qualification j programs by reviewing the qualification documentation of selected safety- l related equipment as part of the operating license review for each plant. The NRC staff has also used a variety of methods to assure that these general requirements are met for electrical safety-related equipment. In the oldest plants, qualification was based on the fact that electrical components were of high industrial quality. Af ter 1971, qualification was judged on the basis of IEEE Std 323-71; however, no regulatory guide was issued adopting this standard. For plants whose SERs were issued after July 1, 1974, the Commission issued Regulatory Guide 1.89, which in most respects adopted the most recent standard, IEEE Std 323-74.
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| In November 1977, the Union of Concerned Scientists petitioned the NRC Commissioners to upgrade current standards fx- the environmental qualification
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| ; of safety-related electrical equipment. in operating plants. Subse.quently, the NRC staff instituted the Systematic Evaluation Program (SEP) to determine the i degree to which the older operating nuclear power plants deviated from current nidin Research Center A Denman of The Frenten Inoueuse
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| TER-C5257-521 '
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| licensing criteria. The subject of electrical equipment environmental qualification (SEP Topic III-12) was selected for accelerated evaluation as part of this program. Seismic qualification of equipment was to be addressed as a separate SEP tcpic. In December 1977, the NRC issued a generic letter to all SEP plant licensees requesting that they initiate reviews to determine the adequacy of existing equipment qualification documentation.
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| Preliminary NRC review of licensee responses led to the preparation of NUREG-0458, an interim NRC assessment of the environmental qualification of electrical equipment. This document concluded that "no significant safety deficiencies requiring immediate remedial actions were identified." However, it was recommended that additional effort should be devoted te examining the i
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| installation and environmental qualification documentation of specific
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| ; electrical equipment in all operating reactors.
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| j On May 31, 1978, the NRC Office of Inspection and Enforcement issued IE l
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| Circular 78-08, " Environmental Qualification of Safety-Related Electrical Equipment at Nuclear Power Plants," which required all licensees of operating plants (except those included in the SEP) to examine their installed i
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| safety-related electrical equipment and ensure appropriate qualification
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| [ documentation for equipment function under postulated accidant conditions.
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| , Subsequently, on February 8, 1979, the NRC Office of Inspection and Enforce-m:nt issued IE Bulletin 79-01, which was intended to raise the threshold of IE Circular 78-08 to the level of Bulletin, i.e., action requiring a licensee
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| ( response. This Bulletin required a complete re-review of the environmental
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| , qualification of safety-related electrical equipment as described in IE Circular 78-08.
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| The review of the licensees' responses indicated certain deficiencies within tha scope of equipment addressed, definition of harsh environments, and adequacy of support documentation. It became apparent that generic criteria were needed for evaluating the electrical equipment environment'al qualification for both SEP and-non-SEP operating plants. Therefore, during the second half of 1979, the Division of Operating Reactors (DOR) of the NRC issued internally a document entitled " Guidelines for Evaluating Environmental Qualification of Class IE
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| ! Electrical Equipment in Operating Reactors" [2]. (The document is hereafter nidin Research Center A Deweeson of The Fransen insamme 1
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| = -
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| f TER-C5257-521 referred to as the " DOR Guidelines.") The document was prepared as a screening standard for reviewing all operating plants, including SEP plants. It was originally intended that the licensees evaluate their qualification dccumentation in accordance with the DOR Guidelines. However, initial NRC review of this documentation, which was compiled to support licensee submittals, revealed the I
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| need for obtaining independent evaluations and for accelerating the qualifi-I cation review program.
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| In October 1979, the NRC awarded Franklin Research Center a contract .to provide assistance in the " Review and Evaluation of Licensing Actions'for Operating Reactors," which included an assignment for review of equipment environmental qualification documentation under SEP Topic III-12. The assign-ment was to review equipment environmental qualification documentation and to present the results in the form of a Technical Evaluation Report for the 11 oldest plants (included-in the SEP review). The plants included within the assignment were the Palisades, Oyster Creek, Ginna, Haddam Neck, Yankee Rowe, Lacrosse, and Big Rock Point plants and Zion Station Units 1 and 2, Indian Point Units 2 and 3, Millstone Unit 1, Dresden Unit 2, and San Onofre Unit 1.
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| (This assignment was completed in April 1981.)
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| On January 14, 1980, the NRC Office of Inspection and Enforcement issued the DOR Guidelines and IE Bulletin 79-01B, which expanded the scope of IE Bulletin 79-01 and requested additional information on environmental qualifica-I tion of safety-related electrical equipment at operating facilities, excluding the 11 facilities undergoing the SEP review. This Bulletin cited the DOR Guidelines as the criteria to be used in evaluating the adequacy of the safety-related electrical equipment qualification. The scope of the review was i expanded to include HELBs (inside and outside containment) in addition to equipaent aging and submergence. The NRC advised the licensees that the cKiteria contained in the DOR Guidelines would be used in its review of i
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| licensee submittals; NUREG-0588 would be used as a guida in cases where the 3 DOR Guidelines do not provide sufficient detail.
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| In early February 1980, the NRC decided that Indian Point Units 2 and 3 and Zion Station Units 1 and 2 should be included within SEP Topic III-12 for the purpose of equipment environmental qualification review.
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| nidin Research Center A Dhannon of The Franhan inessume
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| TER-C5257-521 On February 21, 1980, the NRC and representatives of the SEP Plant Owners Group held an open meeting at NRC headquarters to discuss an accelerated review program in accordance with the DOR Guidelines. Representatives of the Indian Point Units and Zion Station also attended this meeting. The NRC formally -
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| issued to all licensees represented at the meeting the DOR Guidelines document which included a second document, " Guidelines fo- Identification of Th.-t
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| ! Safety Equipment of SEP Operating Reactors for Which Environmental Qualification Is To Be Addressed" [2], together with the request that the licensees review their plant systems and provide additional equipment environ-mental qualification information to the NRC on an accelerated achedule.
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| For non-SEP plants, the NRC Office of Inspection and Enforcement formed a task force including a principal reviewer in each region and a task leader from headquarters. The regional members were assigned responsibility for the
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| [ technical review of the licensees' responses to IE Bulletin 79-OlB, and the task leader was assigned responsibility for the overall coordination of the review effort with NRC staff to assure overall consistency. The regional reviewers held meetings with the licensees in their respective regions, which resulted in staff positions being issued in a supplement to IE Bulletin 79-OlB dated February 29, 1980.
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| ! In April 1980, the NRC organizational structure was modified and the Equipment Qualification Branch was formed within the new Division of Engi-ntering. Responsibility for reviewing the status of equipment qualification for all plants was assigned to this branch.
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| j On May 23, 1980, the NRC issued Memorandum and Order CLI-80-21 [7],
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| specifying that licensees and applicants must meet the requirements set forth in the DOR Cuidelines and NUREG-0588 regarding environmental qualification of scfety-related electrical equipment in order to satisfy 10CFR50, Appendix A,
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| ; Gsneral Design Criteria, Section I, Criterion 4. This Order also established
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| ! that the SERs on this subject, to be prepared by the NRC staff, must be issued on February 1, 1981 and that all subsequent actions to be taken by licensees to achieve full compliance with the DOR Guidelines or NUREG-0588 must be completed no later than June 30, 1982. The Memorandum and Order established I
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| the DOR Guidelines and NUREG-0588 as acceptable interpretations of the General nidin Research Center A DMenon of The Franten Inoueuer
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| TER-C5257-521
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| ~ Design Criteria for an interim period. Rulemaking was proposed for the purpose of establishing a permanent interpretation of the General Design Criteria.
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| The staff held regional meetings with the licensees and interested parties during the week of July 13, 1980. The staff issued a second supplement to IE Bulletin 79-01B, a response to significant questions raised during the public meetings, and two Orders. The Order dated May 30, 1980 required the licensees to comply with the previously issued Commission Memorandum and Order of May 27, 1980 (CLI-80-21). The above orders required the licensees to complete the tasks identified in IE Bulletin 79-01B no later than November 1, 1980 to allow the staff to comply with the February 1, 1981 date imposed by the Commission Order. The responses to the questions were issued on February 29, 1980; and the second and third supplements to IE Bulletin 79-01B, highlighting the staff-positions affecting the licensees' responses, were issued on September 29 and October 24, 1980, respectively.
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| In October 1980, EG&G Idaho, Inc., awarded Franklin Research Center a contract to provide assistance in the equipment environmental qualification review for 13 of the plants whose licensees responded to IE Bulletin 79-01B.
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| The assignment was to evaluate the licensees' equipment environmental qualifi-cation submittals and to present the results in the form of a Technical Evaluation Report for each plant. The objective of this Technical Evaluation j Report was to review the licensees' submittals to determine if safety-related electrical equipment was reviewed for environmental qualification in accordance with the DOR Guidelines and NUREG-0588 as required by IE Bulletin 79-01B. The NRC was to perform an audit of the qualification documentation references as part of its Safety Evaluation Program. If discrepancies were found, the audit was to be extended. The plants included within this 4 assignment were Nine Mile Point Unit 1, Millstone Unit 2, Salem Unit 1, Browns Ferry Units 1, 2, and 3, Brunswick Units 1 and 2, Hatch Units 1 and 2, Dresden Unit 3, and Quad Cities Units 1 and 2. (This assignment was completed in June 1981.)
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| In mid-1981, the NRC issued SERs on environmental qualification of safety-related electrical equipment to licensees of all operating plants.
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| i nklin Research Center A OMenon of The Frenten Insuoute I
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| I l
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| TER-C5257-521 Where additional qualification information was required, the licensees were directed to respond to the NRC within 90 days of receipt of the SER.
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| In May 1981, under the licensing action assistance contract, NRC authorized Franklin Research Center to proceed with the review and evaluation of the environmental qualification of safety-related electrical equipment located in harsh environments, required for TMI Lessons Learned Implementation on 71 operating plants.
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| In July 1981, the NRC conducted extensive meetings with the nuclear industry to address concerns and questions regarding qualification of safety-related equipment. In addition, the NRC provided licensees with detailed information with respect to the format and expected content of the licensees' 90-day responses to the NRC SERs. Draft outlines of the following proposed programs were also presented to the industry: environmental qualification of equipment located in " mild" environments, seismic and dynamic qualification, i
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| and environmental qualification of mechanical equipment.
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| In October 1981, the NRC authorized Franklin Research Center to include within the scope of the existing EEQ assignment (TMI Lessons Learned Implementation Equipment) the evaluation of licensees' resolutions of out-standing issues related to equipment environmental qualification discussed in the NRC SERs in accordance with NRC criteria. The assignment was to review i the qualification documentation and to present the results in the form of a Technical Evaluation Report for 71 operating plants. (This report was devel-oped within the scope of this assignment.)
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| On January 7,1982, the NRC Consnissioners approved the issuance of the proposed rule, " Environmental Qualiiication of Electric Equipment for Nuclear Power Plants," for public comment. The proposed rule was published in the Federal Register (Volume 47, No. 13) dated January 20, 1982.
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| In February 1982, Proposed Revision 1 to Regulatory Guide 1.89, "Envhonmental Qualification of Electric Equipment for Nuclear Power Plants,"
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| was issued for public comment. This regulatory guide was issued to (1) raflect current NRC positions on equipment qualification and (2) provide l
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| l As 1-9 dbranklin Research Center A DMoon of The Frankhn Leeute
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| TER-C5257-521 guidelines for meeting the NRC Commissioners proposed rule on equipment qualification.
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| On April 20, 1982,- the NRC staff issued Generic Letter No. 82-09 [8] to all licensees, presenting the NRC's position and clarification of certain aspects of the environmantal qualification requirements.
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| 1.4 SPECIFIC ISSUE BACKGROUND On May 31, 1978, the NRC Office of Inspection and Enforcement issued IE ,
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| Circular 78-08, " Environmental Qualification of Safety-Related Electrical Equipment at Nuclear Power Plants," which required all licensees of operating plants to examine their installed safety-related electrical equipment and ensure appropriate qualification documentation for equipment function under postulated accident conditions. Subsequently, on February 8,1979, the NRC Of fice of Inspection and Enforcement issued IE Bulletin 79-01, which was i
| |
| intended to raise the threshold of IE Circular 78-08 to the level of Bulletin, i.e. , action requiring a licensee response. This Bulletin required a complete re-review of the environmental qualification of safety-related electrical equipment as described in IE Circular 78-08.
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| On January 14, 1980, the NRC Office of Inspection and Enforcement issued the DOR Guidelines and IE Bulletin 79-01B, which expanded the scope of IE Bulletin 79-01 and requested additional information on environmental qualification of safety-related electrical equipment at operating facilities.
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| This Bulletin cited the DOR Guidelines as the criteria to be used in evaluating
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| , the adequacy of the safety-related electrical equipment qualification.
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| l The NP.C staff held regional meetings with the licensees and-interested i
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| The staff issued a second parties during the week of July 13, 1980.
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| , supplement to IE Bulletin 79-01B, a response to significant questions raised
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| ; during the public meetings, and two Orders. The Order dated May 30, 1980 required the licensees to comply with the previously issued Commission Memorandum and Order of May 27, 1980 (CLI-80-21) . The above orders required the licensees to complete the tasks identified in IE Bulletin 79-01B no later
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| ! than November 1,1980 to allow the staff to comply with the February 1,1981 i A 1-10 000hranidin Research Center A DMoon of The Frarden humute
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| TEF.-C5257-521 date imposed by the Commission Order. The responses to the questions were issued on February 29, 1980; and the second and third supplements to IE Bulletin 79-01B, highlighting the staff positions affecting the licensees' responses, were issued on September 29 and October 24, 1980, respec tively .
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| The NRC Office of Inspection and Enforcement performed an onsite verification inspection (April 30 through May 2, 1980) of selected safety-related electrical equipent. Selected components in the pressurizer, reactor coolant sample, containment pressure, and cabling systems were L
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| inspected at Unit 1. The inspection verified proper-installation of equipment, overall interface integrity, and manufacturers' nameplate data.
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| The manufacturer's name and model number from the nameplate data were compared to information given in the Component Evaluation Work Sheets (CES) of the Licensee's report. The site inspection is documented in Report IE 50-369/80-7.
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| No deficiencies were noted. For this reveiw, the documents referenced above I
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| have been factored into the overall staff evaluation. NRR performed an audit en November 19 and 20, 1980 of environmental qualification documentation cnd/or test data for 11 types of items. No significant concerns were identified during the IE inspection or the NRR audit.
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| I In 1980, Duke Power Company provided the NRC with an equipment environmental qualification submittal in response to IE Bulletin 79-01B for l McGuire Nuclear Station Unit 1 [1].
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| l The NRC issued a Safety Evaluation Report (SER) to Duke Power Company on April 17,1981 [13] .
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| Requests for information [27 - 32] were transmitted to the NRC by FRC to obtain qualification documentation referenced by the Licensee in its submittals, TMI Action Plan information, and correlations to NUREG-0737 [10].
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| By letters dated July 15 and August 17, 1981 [14, 15], Duke Power Company transmitted to the NRC a response to the SER.
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| ( In References 18,19, and 26, Duke Power Company provided responses to the FRC requests for additional information.
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| l nklin Research Center A DMuon of The Franhan insatute
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| l
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| TER-C5257-521
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| : 2. NRC CRITERIA FOR ENVIR0NMENTAL QUALIFICATION f 2.1 CRITERIA PROVIDED BY THE NRC The screening guidelines used to evaluate the electrical equipment envirornental qualification program were:
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| , o DOR Guidelines, "Guidel'ines for Evaluating Environmental Qualification of Class lE Electrical Equipment in Operating Reactors," November 1979
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| [2]
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| o NUREG-0588, Revision 1, " Interim Staff Position on Environmental Qualification of Safety-Related Electrical Equipment," July 1981 [9].
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| Other appropriate references used in the review of the licensees' eltetrical equipment environmental qualification submittals are:
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| o IE Bulletin 79-01B, " Environmental Qualification of Class lE Equipment," January 14, 1980; Supplement No. 1, February 29, 1980; j Supplement No. 2, September 29, 1980; and Supplement No. 3, October 24, 1980 [3, 4, 5, 6]
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| o NUREG-0737, " Clarification of TMI Action Plan Requirements," November 1980 [10]. This document is applicable for the selection of equipment for the evaluation of the environmental qualification of safety-related electrical equipment located in harsh environments required for TMI Lessons Learned Implementation. The scope of the review is limited to equipment associated with specific sections of NUREG-0737 which have an installation implementation date of January 1, 1981. Where applicable, a review is to be performed on installed equipment with implementation dates after January 1, 1981 if adequately identified by the licensee.
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| 2.2 STAF? POSITIONS AND SUPPLEMENTAL CRITERIA l
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| l The NRC identified the following staff positions and supplemental I
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| criteria to be etsed in conjunction with the referenced screening guidelines.
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| I 2.2.1 Requirements and Applicable Criteria l Items 3 and 17 of Supplement 2 to IE Bulletin 79-01B [5] describe the cpplication of the DOR Guidelines and NUREG-0588 t.o operating reactors (ors),
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| nidin Research Center A Dhmenon of The Frenten W
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| TER-C5257-521 near term operating license applicants (NTOLs), and construction permit applicants (cps). The qualification requirements and applicable criteria are stated as follows:
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| [ Question 3]
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| " Define the requirements and applicable criteria for ors, NTOLs, and OLs. Specifically address the NTOLs whose CP SER is prior to July 1974 and after July 1974. Can a CP whose SER is prior to 1974 use the DOR guidelines?"'
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| [NRC Answer to Question 3]
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| " Table 1 describes the application of each document. All operating reactors as of May 23, 1980, will be evaluated against the DOR
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| +
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| guidelines. In cases where the DOR guidelines do not provide sufficient detail, but NUREG-0588 Category II does, NUREG-0588 will be used.
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| l TABLE 1 REQUIREMENTS 1
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| ors . OLs cps CP SER CP SER DOR GUIDELINES Before 7/1/74 After 7/1/74 i
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| USE NUREG-0588 NUREG-0588 NUREG-0588 NUREG-0588 AS NECESSARY (CAT. II) (CAT. I) (CAT. I) or NEW RULE WHEN IN EFFECT REPLACEMENT COMPONENTS USE NUREG-0588 (CAT. I)
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| ; All plants licensed af ter May 23, 1980, shall conform to NUREG-0588. In 4
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| accordance with Regulatory Guide 1.89, all such operating licenses for facilities whose construction permit SER is dated July 1, 1974 or later, are to be reviewed against IEEE Std. 323-1974. Thus, for these licensees, the operating license appliaant is to qualify equipment to the Category I column in NUREG-0588. For operating licenses issued after May 23, 1980, whose construction permit SER is dated before July 1, 1974, the operating license applicant is to qualify equipment to et least Category II column of NUREG-0588; unless the licensee made commitment in the construction permit record to use the 1974 standard, or unless the operating licensee application record indicates that the 1974 standard is to be used, in such cases Column I of NUREG-0588 is to be used.
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| While there are differences between the Category II column of NUREG-0588 and the DOR guidelines, the differences are in details and in the i
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| 2-2 000J Franklin Research Cemer '
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| A Dhamon of The Franhen Lneseuse
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| s
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| [
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| TER4 5257-521 optional part of the documents. The minimum requirements set forth by these documents are general and compatible. Thus, the minimum standards set by either of the two documents are equally applicable to ors and NTOLs."
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| (Question 17]
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| " Define the requirements for ' replacement parts.' Are they the same for l ' spare' parts? Clearly discuss the alternatives for existing inventories of parts / components. If equipment is ordered to meet IEEE Std. 323-1974 standard but lead time exceeds June 1982, can we use IEEE Std. 323-1971 qualified components in the interim?"
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| [NRC Answer to Question 17]
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| "The requirements for ' replacement' and ' spare' parts are the same for the purposes of complying with the Commission order and memorandum.
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| ; After May 1980, all parts used to replace presently installed parts shall be qualified to Category I of NUREG-0588 'unless there are sound reasons to the contrary.' Nonavailability and/or the fact that the part to be used as a replacement is a spare part purchased prior to May 23, 1980, and is in stock are among the factors to be considered in weighing whether there are ' sound reasons to the contrary.' All replacement parts shall as a minimum confonn to the requirements described in the answer to l question 3. Justification for deviation from Category I of NUREG-0588 shall be documented by the licensee and records shall be available for audit, upon request by the NRC."
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| 2.2.2 Application of Requirements and Criteria to TMI Lessons Learned Implementation Equipment l
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| l The NRC requested an evaluation of the environmental qualiucation of safety-related electrical equipment located in harsh environments required for TMI Lessons Learned Implementation in accordance with criteria established by the NRC in a manner identical to the evaluation of all other safety-related electrical equipment. Additionally, Item 21 of Supplement 2 to IE Bulletin 79-01B [5] states:
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| "IMI Lessons Learned instrumentation will be considered in the February 1, 1981 SER. This equipment is subject to the same requirements as other safety-related electrical equipment. The guidance and requirements of NUREG-0588 referenced daughter standards, and Reg Guides will be used by the staff in assessing the adequacy of the qualification information."
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| Item 2 of Supplement 3 to IE Bulletin 79-01B [6] states:
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| "IEB 79-01B required a 90 day response which was due in mid-April 1980.
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| Supplement 1 (Feb. 1980) informed licensees that equipment which was nidin Research Center A DMoon of The Franadin Insecute
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| TER-C5257-521 1
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| ' planned' to be installed as a result of lessons learned need not be addressed in that response. Some of this eo.uipment has since been installed. Supplement #2 (Q.5, Q.21) identified that the staff position 1 i was that equipment which is installed should be treated in a manner j similar to all other safety-related electrical equipment and be addressed in the November 1, 1980 submittal. This position represents no change in l staff position regarding the scope of the review. However, since the staff position on this issue was unclear the following will apply:
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| : a. Qualification information for installed TMI Action Plan equipment must be submitted by February 1, 1981.
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| : b. Qualification information for future TMI Action Plan equipment (ref.
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| NUREC-0737, when issued), which requires NRC pre-implementation review, must be submitted with the pre-implementation review data.
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| : c. Qualification information for TMI Action Plan equipment' currently under NRC review should be submitted as soon as possible.
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| : d. Qualification information for TMI Action Plan equipment not yet installed which does not require pre-implementation review should be submitted to NRC for review by the implementation date."
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| 2.2.3 Equipment Not in the Scope of the Qualification Review l 1
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| Supplement 2 of IE Bulletin 79-OlB [5] permits deferment of the review of i environmental qualification for all safety-related equipment items located in plant areas where the equipment is not exposed to the direct effects of a high
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| . energy lirs break (HELB) or to nuclear radiation emanating from circulation of fluids containing radioactive substances. Supplement 3 of IE Bulletin 79-01B
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| [6] 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 79-01B originally permitted deferment until after February 1, 1981 of the qualification review of equipment located in a mild environment or required to achieve and maintain the plant in a cold shutdown condition. Since the issuance of Supplements 2 and 3, the NRC has
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| !~ determined that the review of environmental qualification for this equipment is not within the scope of the present review program.
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| 4 nidin Research Center A Denman of The Frenten innehme i
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| TER-c5257-521 2.2.4 Clarification of Qualification Requirements 2.2.4.1 Service Conditions Inside Containment for a Loss of-Coolant Accident (DOR Guidelines Section 4.1) -
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| For pressurized water reactors (PWRs), the DCR Guidelines state that the containment temperature and pressure conditions as a function of time should ba based on the most recent NRC-approved service conditions specified in the Final Safety Analysis Report (FSAR) or other licensee documentation. In the specific case of pressure-suppression type containments, the following minimum high temperature conditions may be used: (1) boiling water reactor (BWR) drywells -- 340*F for 6 hours and (2) PWR ice condenser lower compartments --
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| 340*F for 3 hours. As stated in Supplement 2 to IE Bulletin 79-OlB [5],
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| "these values are a screening device, per the Guidelines, and can be used in lieu of a plant-specific profile, provided that expected pressure and humidity conditions as a function of time are accounted for."
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| Service conditions should bound those expected for coolant and steam line brzaks inside containment with due consideration given to analytical uncertainties. The steam line break condition should include superheated conditions, the peak temperature, and subsequent temperature / pressure profiles as functions of time. If containment spray is to be used, the impact of the spray on required equipment should be assessed.
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| The adequacy of a plant-specific profile depends on the assumptions and dssign considerations at the time the profiles were developed. The DOR Cuidelines and NUREG-0588 provide guidance and considerations required to determine if the calculated plant-specific temperature / pressure profiles encompass the loss-of-coolant accident (LOCA) and EELB accidents inside containment.
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| 2.2.4.2 Submergence (DOR Guidelines Section 4.1, Subitem 3; and Section 4.3.2, Subitem 3)
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| Equipment submergence (inside or outside containment) should be addressed where the possibility exists that submergence of equipment may result from HELBs or other postulated occurrences. Supplement 2 to IE Bulletin 79-01B [5]
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| provides the following additional criterion: If the equipment satisfies the R
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| . anklin n.es,earc.h Center I
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| TER-C5257-521 guidance and other requirements of the DOR Guidelines or NUREG-0588 for the LOCA and HELB accidents, and the licensee demonstrates that its failure will not adversely affect any safety-related function or mislead the operator af ter submergence, the equipment can be considered exempt from the submergence portion of the qualification requirements.
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| 2.2.4.3 Simulated Service Conditions and Test Duration (DOR Guidelines Section 5.2.1)
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| The Guidelines require that the test chamber environment envelop the required service conditions for a time equal to the period from the initiation of the accident until the service conditions return to normal. Supplement 2 to IE Bulletin 79-01B [5] provides the following additional criterion:
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| " Equipment designed to perform its safety-related function within a short time into an event must be qualified for a period of at least I hour in excess of the time assumed in the accident analysis. The staff has indicated that time is the most significant factor in terms of the margins required to provide an acceptable confidence level that a safety-related function will be completed. The 1-hour qualification l
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| requirement is based on the acceptance of a type test for a single unit 1 and the spectrum of accidents (small and large breaks) bounded by the single test."
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| 2.2.4.4 Test Sequence (DOR Guidelines Section 5.2.3)
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| Supplement 2 to IE Bulletin 79-01B [5] provides the following additional criteria:
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| " Sequential testing requirements are specified in NUREG-0588 and the DOR Guidelines. Licensees must follow the test requiremente of the applicable document.
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| : 1. If the test has been completed without aging in sequence, justification for such a deviation must be submitted.
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| : 2. If testing of a given component has been scheduled but not initiated, the test sequence / program should be modified to include aging.
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| : 3. Test programs in progress should be evaluated regarding the ability to comply by incorporating aging in the proper sequence. These programs would then fall in the first or second category."
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| nklin Research Center A Chaman of The Frerman haotute
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| TER-C5257-521 2.2.4.5 Radiation (DOR Guidelines Sections 4.1.2, 4.2.2, and 4.3.2, Subitem 2)
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| Supplement 2 to IE Bulletin 79-01B [5] provides the following additional criteria:
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| ( "Both the DOR Guidelines and NUREG-0588 are similar in that they provide the methods for determining the radiation source term when considering LOCA events inside containment (100% noble gases /50% iodine /1%
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| particulates). These methods consider the radiation source term resulting from an event which completely depressurizes the primary system and releases the source term inventory to the containment.
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| NUREG-0578 provides the radiation source term to be used for determining the qualification doses for equipment in close proximity to recirculating fluid systems inside and outside of containment as a result of LOCA.
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| This method considers a LOCA event in which the primary system may not depressurize and the source term inventory remains in the coolant.
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| NUREG-0588 also provides the radiation source term to be used for f qualifying equipment following non-LOCA events both inside and outside containment (10% noble gases /10% iodine /0% particulates).
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| When developing radiation source terms for equipment qualification, the licensee must ensure consideration is given to those events which provide the most bounding conditions. The following table summarizes these considerations:
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| LOCA Non-LOCA HELB Outside Containment NUREG-0578 NUREG-0588 (100/50/1 (10/10/0 in RCS) [*] in RCS)
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| Inside Containment Larger of NUREG-0588 NUREG-0588 l (100/50/1 (10/10/0 in containment) in RCS) or NUREG-0578 (100/50/1 in RCS)
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| OThe numbers in parentheses represent % noble gases /% iodine /% particulates.
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| RCS means reactor coolant system.
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| nklin Research Center A OMean of The Franken Inseawee *
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| ^
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| TER-C5257-521 I
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| Gamma equivalents may be used when consideration of the contibutions of beta exposure has been included in accordance with the guidance given in the DOR Guidelines and NUREG-0588. Cobalt 60 is one acceptable gamma radiation source for environmental qualification of safety-related equipment. Cesium 137 may also be used."
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| 2.2.5 Additional Clarification of Qualification Requirements The NRC has workwl with a number of licensees, at their requests, to provide further clarification on environmental qualification requirements. On January 20, 1982, the NRC issued Generic Letter No. 82-09 [8] presenting staff positions on certain aspects of the qualification requirements. Generic =
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| Letter No. 82-09 states:
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| "1. Operator Display Instrumentation 1
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| Q. Given the interrelated activities associated with display instrumentation (e.g., NUREG-0700, NUREG-0799, proposed Regulatory Guide 1.97 and Equipment Qualification efforts), what display 1 instrumentation referenced in emergency operating procedures must be identified in licensee submittal to the NRC? l i
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| A. All display instrumentation referenced in the emergency procedures I
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| need not be identified. The NRC requires that licensees need only identify and have available qualification documentat. ion on those operator display instruments which are safety related (see Question 2). If licensees have previously supplied a listing of all display instrumentation referenced in emergency procedures, licensees may i identify (such as by the use of an *) which of those instruments are {
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| i safety-related. The staff will defer review of the basis for this '
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| safety-related classification until other NRC activitiesl have been implemented. When these other activities are implemented, 4
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| additional instruments presently not requiring qualification may require upgrading to a safety-related status and/cr may require qualification. Licensees will be required at that time to qualify this instrumentation in accordance with the following criteria:
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| o For new or upgraded instrumentation with a required operation date prior to the equipment qualification deadline, qualification must be accomplished by the equipment qualification deadline.
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| i I
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| Such activities include preparation of new emergency procedures (NUREG-0799), control room design reviews (NUREG-0700), and upgrading of accident monitoring instrumentation (Reg. Guide 1.97 and NUREG-0737),
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| * nidin Research Center A DMeson of The Frenien innehme
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| ,t , m _ _ . - _ _ _ _ _ _ _ . . _-_..m-_ . _ , _ , , , _ - _ . _ _ _ _ _ , _ . _ . . _ _ _ _ _ _ _ _ _ . _ . . - . ,
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| l
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| [
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| TER-C5257-521
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| ( o For new or upgraded instrumentation with a required operation date after the equipment qualification deadline, qualification must be accomplished prior to equipment operation and plant acceptance.
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| : 2. Safetv-Related Equipment f Q. For Equipment Qualification purposes, what constitutes all safety-related electrical equipment?
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| s A. The Commission, in CLI-80-21, required the environmental qualification of only safety related electrical equipment.
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| Identification of the safety related equipment installed at specific plants can be obtained from FSARs, Technical Specifications and other docketed correspondence setting forth NRC requirements or licensee commitments. Identification of safety-related equipment installed in harsh environments at specific plants must be supplied by the licensee. The necessity for upgrading nonsafety-related system to safety-related status will be the subject of other NRC reviews.
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| : 3. Replacement Parts Q. Please clarify the NRC requirements on replacement parts.
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| (
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| A. In CLI-80-21, the Commission stated that unless there were sound reasons to the contrary, replacement equipment should be qualified j to the standards set forth in Category I of NUREG-0588. The i
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| Commission's position was designed to promote the policy of upgrading the environmental qualification and reliability of installed safety-related electrical equipment. To meet this overall i goal, licensees must institute internal policy practices consistent with the Commission's statement.
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| Situations may arise in which upgrading to NUREG-0588, Category I of replacement equipment qualified to NUREG-0588, Category II or the DOR Cuidelines will not be compatible with overall station safety and performance goals. Licensees must review such situations on a case-by-case basis and determine that ' sound reasons to the contrary' do, in fact, exist which warrant the use of replacement equipment (not necessarily in-kind) qualified to the DOR Guidelines or NUREG-0588, Category II. For equipment located in a harsh environment, licensees' procedures must provide for documentation and substantiation of such determinations.
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| As 2-9 000hranklin Research Center A Dnesson of The Franidn insasute
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| TER-C5257-521 Conditions which reflect sound reasons why quclification standards for replacement of equipment in a harsh environment need not be upgraded to NUREG-0588, Category I include the following:
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| : 1. The licensee has replacement equipment in stock that meets the DOR Guidelines or NUREG-0588, Category II, and procurement actions regarding such replacement equipment had commenced prior )
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| to May 23, 1980.
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| : 2. Replacement equipment qualified to the NUREG-0588, Category I standards does not exist. ]
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| ~
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| : 3. Replacement equipment qualified to the NUREG-0588, Category I standards is not available to meet installation and operation schedules. Equipment qualified to the DOR Guidelines or NUREG-0588, Category II may be used for an interim period until Category I equipment is obtained and an outage of sufficient duration is available for replacement. Justification for use of the non-Category I qualified replacement equipment beyond this interim period must be submitted to the NRC for approval prior to the end of the interim period and in sufficient time for reasonable NRC review.
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| : 4. Replacement equipment qualified to NUREG-0588, Category I ,
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| standards would require significant plant modifications to l accommodate its use. J
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| : 5. Operating performance and reliability data for the Category I equipment indicates poor overall equipment performance. For example, mean time to failure is significantly shorter for the Category I replacement equipment.
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| : 6. The use of replacement equipment qualified to NUREG-0588, Category I standards has a significant probability of creating human factor problems that will negatively affect plant safety and performance, e.g., (1) knowledge, skills and ability of existing plant staff require significant upgrading to operate or maintain the specific Category I replacement equipment; (2) the use of equipment qualified to Category I standards creates a l one-of-a-kind application; or (3) maintenance, surveillance or calibration activities are unnecessarily complex.
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| : 5. Submergence outside Containment Q. For equipment qualification purposes, what are the staff requirements I concerning submergence of equipment outside containment?
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| I i
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| I nklin Research Center A Dhneen of Tht Frarddin Insetute
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| e TER-C5257-521 A. ~The Staff requires that the licensee submit documentation on the qualification of safety-related equipment. that'could be submerged due to a high energy line break outside containment.
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| : 6. Radiation Q. Is the staff screening value of 4 x 107 rads applicable to all operating reactors?
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| A. No. This screening value is applicable only to PWRs vi.th dry type containments. However, for PWRs with dry. type containments, the licensee may choose to use plant specific analysis instead of the screening value. For plants with other containment types, the licensee must use plant specific analysis.
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| Acceptable to the Staff for equipment qualification purposes are j ' radiation values developed as part of the plant licensing process provided that they are based on the TID 14844 source terms and are conservatively performed. In order to assure that the methodologies are appropriate, the Staff requests two component specific sample calculations (one for inside and one for outside containment), and a brief written description of each of the methodologies used, their application and associated conservatisms. Such sample calculations and a statement by the licensee that the values of radiation exposure L
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| of components so derived are appropriate for environmental qualification of equipment will satisfy the Staff's concern on the l ' Radiation Specification Value' used during the qualification reviews.
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| l
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| ; 7. Containment Service Conditions Q. Must the Staff value (identified in the SERs) of T SAT for PWRs and i
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| TSAT + 20*F for BWRs be used as the maximum in-containment temperature for the purpose of equipment qualification?
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| A. No. .The Staff will accept the use of these values. However, an
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| ! 2cceptable alternative to the NRC staff's temperature criterion used for the service conditions must base that service condition on the FSAR analysis or other NRC approved analysis, provided that the specific analysis, or a summary of that analysis, together with reference to the previous NRC acceptance of the analysis is submitted l by the licensee. In addition, some of the information in the associated safety evaluation may require clarification.
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| : 8. One Hour Minimum Operating Time Q. The Staff has previously indicated that certain exceptions to the one hour minimum operating time rule are permitted. Can further clarification be provided?
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| 2-11 !
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| LODd Frenidin Research center a cm a oe n= runun m V. - . _ . . -_ __ ,,_ - _
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| 1 I
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| TER-C5257-521 A. With regard to plants subject to the qualification requirements of the DOR Guidelines or Category II of NUREG-0588, for those pieces of equipment tested prior to May 23, 1980, the test data and analysis may be used to qualify the equipment to the required operating time
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| _plus an appropriate margin. The one hour margin requirement need not be applied. However, subsequent failures should be shown not to be detrimental to plant safety.
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| i The one hour time margin rule is not applicable to equipment whose safety function is performed prior to significant changes in the environment at the equipment location.
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| : 9. Agi_ng Q. Must a qualified life be developed for all safety related electrical equipment located in harsh environments?
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| A. Section 7 of the DOR Guidelines and Section 4.2, Category II of NUREG-0588, do not require a qualified life to be established for all s
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| safety-related electrical equipment located in harsh environments. A qualified life, in accordance with the provisions in IEEE 323-1974, is required for equipment, including replacement parts, qualified to Category I of NUREG-0588 that is located in a harsh environment.
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| l' An acceptable method for addressing in-service degradation is through
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| ; a preventive maintenance / surveillance program with equipment and component refurbishment and/or replacement based on known susceptibility to aging degradation, the results of inspections, or manufacturers recommendations. These elements of the program lead to an understanding on a device specific basis of the nature and extent of the increased stress levels encountered during Design Basis Accidents and resultant degradatian (if any) which may occur.
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| Arrhenius or other appropriate accelerated aging methodologies may be used to establish replacement and refurbishment schedules if the component's design and materials application are sufficiently simple and the necessary data are available to allow a meaningful applica-tion.
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| In plants subject to the qualification requirements of either the DOR I
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| Guidelines or NUREG-0588 Category II, 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 l
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| replacement of the susceptible components in that equipment must be incorporated into the preventive maintenance and surveillance l programs, and that information should be incorporated into the system I component evaluation worksheets (SCEWS). For other equipment, the aging column in the SCEWS should be marked 'No Known Susceptibility'."
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| nidin Research Center A DMeson of The Frerden Inseewe
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| TER-C5257-521
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| : 3. METHODOLOGY USED FOR THE EVALUATION
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| ==3.1 INTRODUCTION==
| |
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| As discussed in Section 1.3 of this report, the NRC issued Safety Evaluation Reports (SERs) on environmental qualification of safety-related equipment to licensees of all operating plants in mid-1981.
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| . The SERs identified various equipment qualification deficiencies as indicated below:
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| ~~
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| LEGEND: DESIGNATION FOR DEFICIENCY R - Radiation M - Margin T - Temperature I - HELB Evaluation Outside j QT - Qualification Time Containment Not Completed RT - Required Time QM - Qualification Method P - Pressure RPN - Equipment Relacation or Replacement, H - Humidity Adequate Schedule Not Provided
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| [ CS - Chemical Spray EXN - Exempted Equipment Justification A - Material Aging Evaluation, Inadequate l Replacement Schedule, Ongoing SEN - Separate Effects Qualification L Equipment Surveillance Justification Inadequate S - Submergence QI - Qualification Information Being (R) - Licensee has connaitted Developed i- to replace equipment RPS - Equipment Relocation or Replacement Schedule Provided Tha SERs directed licensees to "either provide documentation of the missing I
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| ; qualification information which demonstrates that safety-related equipment meats the DOR Guidelines or NUREG-0588 requirements or connait to a corrective action (re-qualification, replacement [etc.]) to establish qualification by Juna 30, 1982." Licensees were required to respond to the NRC within 90 days of rzceipt of the SER.
| |
| As stated in Section 1.1, the purpose of this report is (1) to evaluate lic(nsees' resolutions of outstanding issues related to safety-related ele.ctrical equipment environmental qualification (EEQ) discussed in the NRC's SERs in accordance with NRC criteria, and (2) to evaluate licensees' quslification documentation of safety-related electrical equipment, including pg 3-1 Obranklin Research Center A Demon of The Franken huetute
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| TER-C5257-5 21 TMI Lessons Learned Implementation equipment, located in harsh environments 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 SER and (2) the equipment environmental qualification is presented herein.
| |
| 3.2 METHODOLOGY The Licensee, Duke Power Company, provided a response to the SER and additional qualification information in its submittals [14, 15, 18, 19, 26] to the NRC for McGuire Nuclear Station Unit 1.
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| The following bases provided by the NRC were used to determine the relative completeness of the Licensee's submittals:
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| o Determine whether the Licensee provided specific responses to the SER Concerns.
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| o Determine whether the Licensee proposed corrective actions and a schedule for completion of the actions.
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| o Determine whether the Licensee addressed the NRC's concern for margin with respect to the containment environmental conditions. -
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| o Determine whether the Licensee revised the environmental parameters.
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| o Determine whether the Licensee's System Component Evaluation Work Sheets (SCEWS) were updated to correct deficiencies and add supplemental information.
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| o Determine whether the Licensee provided justifications for interim operation for all unqualified equipment.
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| o Determine whether the Licensee addressed aging and incorporated the results into the equipment maintenance program.
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| The extensive list of safety-related electrical equipment
| |
| * in various locations of the plant identified by the Licensee was analyzed, and all identical equipment located within plant areas that are exposed to the same environmental service conditions was grouped together and designated an
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| *In this report, the term " safety-related electrical equipment" refers to the equipment defined by the two NRC Guidelines referenced in Section 2.1.
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| nklin Research Center A DMoon of The Frer*iin InseAt
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| TER.-C525 7-5 21 "cquipment item." In this report, the term " equipment item" refers to a specific type of electrical equipment, designated by manufacturer and model, which is representative of all identical equipment in a plant area exposed to the same environmental service conditions (e.g., Flow Transmitter, Fischer &
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| f Porter, Model 10B2496, located within containment). This analysis resulted in a reduced listing of equipment (equipment items) that formed the basis for the review.
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| Appendix A contains the environmental service conditions for each location. Appendix B contains the tabulation of the equipment items, locations, function, plant identification numbers, required operating time, cad applicable qualification documentation references. Appendix C lises the plant systems identified by the Licensee and the NRC as being essential to safe ty.
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| ) Each item in the list of safety-related electrical equipment items was rsviewed in relation to:
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| o the Licensee's response to the SER concerns o technical information received from the Licensee as a result of requests for additional information (Appendix E) i o technical data derived from the Licensee's submittal o NRC DOR Guidelines or NUREG-0588 Revision 1 criteria o the Licensee's definition of harsh service environments (Appendix A) o documentation cited by the Licensee as evidence of qualification I o applicable and available qualification documentation associated with the overall equipment environmental qualification program o the Licensee's analysis and/or justification of qualification ,
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| , o Licensee-proposed corrective action for qualification deficiencies
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| ! o the Licensee's equipment /part replacement schedules 1
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| i o the Licensee's technical arguments concerning the adequacy of
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| , equipment, based on system operational considerations o the Licensee's rationale concerning exemption of equipment from qualification.
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| .A 3-3 dbranklin Research Center A DMsca 4 The Frankhn Insecute
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| TER-C5257-521 Topics not within the scope of the evaluation are:
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| o completeness of the Licensee's listing of safety-related equipment o acceptability of Licensee provided environmental service conditions.
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| The NRC requested an evaluation of the environmental qualification of
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| ]
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| safety-related electrical equipment located in harsh environments required for TMI Lessons Learned Implementation. The objective is to evaluate qualification documentation of equipment within the scope of IE Bulletin 79-01B, Supplement
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| . 3 (item 2), in accordance with criteria established by the NRC (see Section 2 of this report) in a manner identical to the evaluation of all other safety-related electrical equipment. The scope of this review is limited to TMI Action Plan equipment associated with those sections of NUREG-0737 which have an equipment installation implementation date of January 1,1982 (sections are identified below). Where applicable, a review was to be performed on installed equipment with implementation dates after January 1,1981 if adequately identified by the licensee.
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| II.B.3 ( ALL/1-1-81) Post-Accident Sampling Capability of Reactor Coolant I and Containment II.D.3 ( ALL/1-1-81) Direct Indication of Relief and Safety Valve Position
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| , II.E.1.2 (PWR/1-1-81) Auxiliary Feedwater System Automatic Initiation and Flow Indication II.E.3.1 (PWR/1-1-81) Emergency Power Supply for Pressurizer Heaters (Safety-Grade Interfaces)
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| II.E.4.1 ( ALL/7-1/81) Dedicated Hydrogen Penetrations II.E.4.2 (ALL/1-1-81) Containment Isolation Dependability I
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| II.F.2 (PWR/1-1-81) Instrumentation for Detection of Inadequate Core Cooling II.G.1 (PWR/1-1-81) Emergency Power for Pressurizer Equipment (Safety-Grade Interfaces)
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| II.K.2.10 (PWR/B&W/7-1-81) Safety-Grade Anticipatory Reactor Trip II.K.3.9 (PWR/W/1-1-81) PID Controller Modification (If Hardware Change Involved) nklin Research Center A DMsm of The Frorden insmute
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| m8-TER-C525 7-521 II.K.3.12 (PWR/W/1-1-81) Anticipatory Reactor Trip upon Turbine Trip s II.K.3.13 (PWR/GE/7-1-81) Separation of HPCI and RCIC Initiation Signals II.K.3.15 (BWR/GE/7-1-81) Prevention of Spurious Isolation of HPCI and RCIC Systems II.K.3.19 (BWR/GE/7-1-81) Interlock on Recirculation Pump Loop
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| [ II.K.3.21 (BWR/GE/7-1-18) Restart of Core Spray and LPCI Systems (If l Hardware Changed Out)
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| II.K.3.27 (BWR/GE/7-1-81) Provide Conanon Reference Level for Vessel Level Instrumentation (If Hardware Changed Out)
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| Licensees whose plants were included within the NRC Systematic Evaluation Program received a Technical Evaluation Report (TER) in addition to the SER.
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| The TER was based on a review of equipment environmental qualification documentation associated with the Licensee's EEQ submittals. The qualification daficiencies identified in the SE2 were derived from the TER. Plants included within this program were the Palisades, Oyster Creek, Ginna, Haddam Neck, Ycnkee Rowe, Lacrosse, and Big Rock Point plants and Zion Station Units 1 and 2, Indian Point Units 2 and 3, Millstone Unit 1, Dresden Unit 2, and San Onofre Unit 1. For these plants, the evaluation presented herein is based on (1) the result of the initial TER, (2) the Licensee's response to the NRC SER cnd the TER, and (3) the Licensee's updated EEQ submittal (s).
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| TERs were also developed for the following plants: Nine Mile Point Unit 1, Millstone Unit 2, Salem Unit 1, Browns Ferry Units 1, 2, and 3, Brunswick Units 1 and 2, Hatch Units 1 and 2, Dresden Unit 3, and Quad Cities Units I cud 2. The objective of those TERs was to review the Licensee's submittals to datermine if safety-related electrical equipment was reviewed for environmental qualification by the Licensee in accordance with the DOR Guidelines and NUREG-0588 as required by IE Bulletin 79-OlB. For these 13 plants and all other plants, excluding the 14 plants associated with the Systematic Evaluation Program, the evaluation presented herein is based solely on (1) the Licensee's rasponse to the NRC SER and (2) the Licensee's revised EEQ submittal (s).
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| This technical evaluation was conducted to identify (1) whether the Licensee provided an adequate response to the SER concerns (and TER concerns, 4 3-5 bd Franklin Research Center A om onor n. r = e n w a,.
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| TER-C525 7-521 where applicable), (2) major deficiencies within the equipment qualification program, and (3) whether the Licensee proposed adequate corrective actions to resolve qualification deficiencies and provided a schedule for completion of the corrective actions. The TER was written primarily to address deviations from the NRC criteria and requirements. Technical data or test results that satisfy the qualification criteria are not discussed herein.
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| The evaluation presented in Section 4 of this report includes completed equipment environmental qualification review checksheets (partially handwritten) which compile both the technical information necessary to conduct the review and the results of the evaluation. Parameters listed on these checksheets were derived from the appropriate NRC screening criteria. The evaluation of each equipment item includes several checksheet pages. Only those checksheet pages necessary to complete the evaluation for each equipment item are included in this report. A complete listing of the checksheet pages is shown on the bottom of Checksheet la, reproduced here as Figure 3-1.
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| The checksheets contain the following information: i o Equipment item information (see Figure 3-1), for example:
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| Solenoid Valve Located in Turbine Building (Area #7)
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| Automatic Switch Co. (ASCO) Model LB8300861U Actuates Feedwater Control Valves (V-4269, V-4270)
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| Licensee Reference 839 Required Operating Time: Short term (SI signal)
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| TER Checksheet No. 1 Reference 59, Section 4.5.2.6 Licensee Submittal: Page 9 [62]; Table 3, Page 1 [1]; SCEW l o Qualification deficiencies identified in the SER (see Figure 3-1) o Licensee's response to the SER o Licensee's statements and rationale for qualification o Licensee's corrective action and replacement schedule o Evaluation of qualification including identification of all deficiencies o Evaluation of system considerations presented by the Licensee as a rationale for excluding equipment from qualification.
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| The results of the evaluation are sunnmarized on Checksheet 2 (Equipment Environmental Qualification Summary Form) for each equipment item. Checkshee t a
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| nklin Research Center A Dnnsen of The Franen Insetute
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| _ _ -- - ~_,. .- - _ . - -_ _ - _
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| TER-C5257-5 21 NRC Contract No. NRC-03-79-118 Page M
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| A~fiNnklin Research Cei.ter FRC Project No. C5257 FRC Assignment No.13 la A Dm of N FranWm instnute 3hh and Race Serms. PMa . Pa 19103121 9 4464000 FRC Task No.
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| EQUIPMENT ENVIRONMENTAL OUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _
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| r Equipment Item No. 1 Solenoid valves Located in Turbine Building (Area #7)
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| Automatic Switch Co. ( ASCO) Model LB8300561U Actuates Feedwater Control Valves (V-4269, V-4270)
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| Licensee Reference 1617 Required Operating Time: Short term (SI signat)
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| TER Checksheet No.1 Re ference 59, Section 4.5.2.6 Licensee Submittal: Page 9 (62]; Table 3. Page 1 [1]; FRC SCEW 1 DESIGNATION FOR DEFICIENCY IDENTIFIED BT THE NRC SER - CIRCII.D ITFM(S) ONLY (See Section 3 of this TER for Legend)
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| R, T, Ur, RT, P, H, CS, A, S. (R), M, I, 94, RPN, EXN, SEN, QI, R?S, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
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| Checksheet Page No.
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| Contents Equipment Item la Sunusary of Licensee Responses to the NBC SER lb Equipment Environmental Qualification Suasaary Forms 2 Licensee Response to NBC SER 3a, 3b, 3c, 3d 44, 4b, 4c, 4d, 4e, 4f System Consideration Review Equipment Environmental Qualification Review 5a, 5b, Sc, 5d, 5e, 5f, 59, Sh, 51, Sj Installed TMI Lessons Learned Implementation 6a, 6b Equipment Junssary Maintenance and Replacement Schedule Sumunary 7a, 7b, 7c Figure 3-1. Sample Checksheet Page la
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| " Equipment Item"
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| ~ranklin
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| ~ ,e_ Res arch C_ enter
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| ! TER-C5257-521 2 specifically identifies any qualification deficiencies determined by the evaluation and identifies the NRC qualification category to which the equipment item was assigned. A sample Checksheet 2 is presented in Figure 3-2. )
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| t All information was reviewed for conformance to the NRC criteria referenced in Section 2 of this report. As r'equested by the NRC, all appli- ]
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| I cable and available qualification documentation associated with the overall l
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| Equipment Environmental Qualification (EEQ) program was used by the reviewers, )
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| whether referenced by the Licensee or not.
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| Upon completion of the review for each equipment item, an overall evaluation of the component and a specific conclusion with respect to its qualification was developed, Based on the evaluation, each equipment item was assigned to one of the generic qualification categories provided by the NRC.
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| The NRC category descriptions are presented in Section 3.3 of this report.
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| 3.3 NRC QUALIFICATION CATEGORIES AND DEFINITIONS
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| ! o NRC Category I.a EQUIPMENT THAT SATISFIES ALL APPLICABLE REQUIREMENTS OF THE DOR !
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| GUIDELINES OR NUREG-0588, OR HAS ACCEPTABLE DEVIATIONS FROM THE DOR /NUREG CRITERIA This category includes equipment items which are fully acceptable on l the basis that all applicable criteria defined in the DOR Guidelines or NUREG-0588 are (1) satisfied and the equipment has been found to be qualified or (2) sufficient information has been presented to determine that deviations from the criteria are acceptable or insignificant.
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| o NRC Category I.b EQUIPMENT FOR WHICH DEVIATIONS FROM THE DOR GUIDELINES OR NUREG-0588 ARE JUDGED CONDITIONALLY ACCEPTABLE PROVIDED THAT SPECIFIC MODIFICATIONS ARE MADE This category includes equipment items that do not estisfy one or more of the applicable criteria defined in the D0R Guidelines or NUREG-0588; '
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| however, the Licensee has stated that specific modifications will be made l on or before a designated date. This equipment is considered by NRC to be conditionally acceptable provided that the specific modifications are made by the Licensee. When the modifications are completed as proposed, the !
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| Licensee states that the equipment sill satisfy all applicable NRC requirements. Examples of specific modifications are (1) replacement of i unqualified equipment with qualified equipment, (2) equipment hardware i l
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| nklin Research Center A Dmmon of The Frenen Insetute l
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| l
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| \
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| -- - - . - ~ _ -_. - _-. -- - _ . - , - - , - _ . - - _ _ _ . - . -
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| }
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| 1
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| [ TER-C525 7-5 21 h NRC Contract No. NRC 034118 FRC Project No.C8357 Page H011Frenidin Research Center
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| [ A Dh==a el The Frannan snemuu FRC Assignment No.13 2 2hh and Rare Seems. Phde.. Pa. 19103(2156 446 1000 FRC Tesit No.
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. __
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| EQUIPMENT ENVIRONMENTAL OUALIFICATION
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| | |
| ==SUMMARY==
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| FO g DESIGNATION:
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| WRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate .
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| Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
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| [
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| t Program Established to Identify Aging Degradation criteria negarding Aging Simulation Satisfied (If Required)
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| Criteria Bogarding Temperature / Pressure Exposures '
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| f o Peak Temperature Adequate o Pean Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding S;.*1sergence Satisfied Criteria Regarding Radiation Satisfied Criteria negarding Test Sequence Satisfied l
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| (
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| l Criteria negarding Test Failures or Severe Anomalies
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| ' (If Any) Satisfied Criteria negarding Functional Testing Satisfied l Criteria negarding Inscrument Accuracy Satisfied l
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| Test Duration Margin (1 hour + Function Time) Satisfied l
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| Criteria megarding Margins satisfied (NUREG-0588, Cat. I) l l
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| DESIGNATION:
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| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.b Equipment Not Qualified l II.c Equipment Satisfies All Requirements Except Qualified Life
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| ( or Replacement Schedule Justified j III.a Equipment Exempt From Qualification i
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| III.o Equipment Not in the Scope of the Qualification 2eview IV Documentation Not Made Available l
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| l l
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| Figure 3-2. Sample Checksheet Page 2
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| " Equipment Environmental Qualification Summary Fornt"
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| [b Franklin Research Center A DnWon of The Fm W
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| - . - -. - . = _ _ _ _ -
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| TER-C5257-521 modification, (3) equipment relocation above submergence level, (4) ]
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| relocation or shielding of equipment from radiation source, (5) verifica-tion of qualification by additional testing, (6) equipment relocation to a mild environment, and (7) qualification testing of equipment in progress. )
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| o NRC Category II.a EQUIPMENT FOR WHICH QUALIFICATION DOCUMENTATION IS INSUFFICIENT TO ESTABLISH THAT THE EQUIPENT IS OR IS NOT QUALIFIED IN ACCORDANCE WITH THE
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| ]
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| l DOR GUIDELINES OR NUREG-0588 The qualification of equipment items in this category, in accordance ]
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| , with the requirements of the DOR Guidelines or NUREG-0588, is significantly deficient or inconclusive based upon review of (1) the documentation provided by the Licensee or (2) applicable and available qualification documentation associated with the overall equipment environmental qualification program. The qualification documentation indicates signifi-
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| ! cant deficiencies, which can be categorized as follows: (1) appropriate documentation reflecting qualification has not been cited and made available ]
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| for review by the Licensee and there is no knowledge of applicable docu-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 anomalies were observed which would unquestionably affect the 3 ability of the equipment to perform its design basis safety function (s). j o NRC Category II.b ;
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| EQUIPENT THAT IS UNQUALIFIED 1
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| This category includes equipment items whose qualification documenta- )
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| ! tion has been judged to be seriously deficient based upon review of (1) the documentation provided by the Licensee, or (2) applicable and available
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| , qualification documentation associated with the overall equipment I 1 environmental qualification program. The qualification documentation I indicates serious deficiencies reported during testing; for example, severe anomalies or failure of the test specimen, which could affect the ability l of the equipment to perform its safety function. NRC has requested )
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| inanediate written notification when an equipment item is placed in this category during the course of the review.
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| o NRC Category II.c
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| ; EQUIPMENT THAT SATISFIES ALL APPLICABLE REQUIREMEF;S OF THE DOR GUIDELINES OR NUREG-0588 WITH THE EXCEPTION OF QUALIFIED LIFE This category includes equipment items that are acceptable on the basis that all applicable criteria defined in the DOR Guidelines or NUREG-0588 ,
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| are satisfied with the exception of the qualified life criterion. The 1 i 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 terms of calendar time.
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| [ Note: The component replacement schedule discussed in Section 7.0 of the A 3-10 Nbranklin Research Center A Dmeson of The Frankkiinsatute t
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| s TER-C5257-521 DOR Guidelines is, in ef fect, a qualified life. It is not essential to use the term " qualified life," but the replacement schedule must be justified.]
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| o NRC Category III.a EQUIPMENT THAT IS EXEMPT FROM QUALIFICATION
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| ( This category includes equipment items that are exempt from qualification on the basis that (1) the equipment does not provide a safety i
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| function (i.e., should not have been included in the equipment list submitted by the Licensee), or (2) the specific safety-related function of the equipment can be accomplished by some other designated equipment that is fully qualified and satisfies the single failure criterion. In g addition, any failure of the exempt equipment must not mislead the operator
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| [ or degrade the ability of qualified equipment to perform its required saf-?ty-related function.
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| ( o NE Category III.b EQUIPMENT NOT IN THE SCOPE OF THE QUALIFICATION REVIEW f This category includes equipment items addressed by the Licensee in the equipment environmental qualification submittals which are (1) required to i achieve and maintain the plant in a cold shutdown condition or (2) located i in a mild environment. Supplement 2 of IE Bulletin 79-01B permits l deferment of the review of environmenta1' qualification for all safety-l related equipment items located in plant areas where the equipment is not
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| ! exposed to the direct effects of a high energy line break (HELB) or to nuclear radiati.)n emanating from circulation of fluids containing radioactive substance . Supplement 3 of IE Bulletin 79-01B permits, deferment of tha review of environmental qualification for all equipment
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| ! required to achieve and maintain the plant in a cold shutdown condition.
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| l Supplements 2 and 3 of IE Bulletin 79-01B originally permitted deferment
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| ( until after February 1,1981 of the qu.ilification review of equipment :
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| i located in a mild environment or required to achieve and maintain the plant !
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| in a cold shutdown condition. Since the issuance of Supplements 2 and 3, the NRC has determined that the review of environmental qualification for this equipment is not within the scope of this report.
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| , o NRC Category IV I
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| EQUIPMENT FOR WHICH QUALIFICATION DOCUMENTATION HAS NOT BEEN MADE AVAILABLE FOR REVIEW This category includes equipment items for which qualification documentstion in accordance with the requirements of the DOR Guidelines or NUREG-0588 has been cited by the Licensee as evidence of qualifica-tion; however, this documentation has not been made available for review.
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| Therefore, a conclusion cannot be reached with respect to qualification of this equipment.
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| nidin Research Center A Dnwon of The Franhan Insetute
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| I o TER-C5257-521 3.4 IMPLEMENTATION CUIDE FOR FULFILLING NRC CRITERIA ]
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| The NRC has requested that a detailed implementation guide for fulfilling NRC criteria be prepared as part of this assi' - -
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| The implementation guide i will present a fully detailed discussion of the principal qualification criteria presented in the DOR Guidelines and NUREG-0588. The primary emphasis )
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| t will be to clarify technical points, eliminate possible misconceptions, and clearly provide definitive guidance to enable licensees to understand and resolve, in an expeditious manner, qualification deficiencies identified as a result of this TER. The implementation guide (TER-C5257-532) has been
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| ]
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| prepared and issued to the NRC. The implementation guide is either appended to this TER or will be forwarded to the Licensee by the NRC under a separate letter. The Licensee is encouraged to review that document.
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| l l
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| l l
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| i 3-12 4s000ll Franklin Research Center A DMseon of The FrankAninsatute
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| [ TER-C5257-521
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| : 4. TECHNICAL EVALUATION f
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| 4.1 INTRODUCf IDN l
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| The technical evaluation presented in this section represents the squipment environmental qualification (EEQ) assessment for each equipment item listed in Appendix B in accordance with the methodology presented in Section 3 of this report. The evaluations were conducted to identify any major dsficiencies within the Licensee's equipment qualification program and to datermine whether the Licensee (1) provided an adequate response to the SER cencerns, (2) proposed adequate corrective actions to resolve qualification l deficiencies, and (3) provided a schedule for completion of the corrective actions.
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| l The evaluations are based on the available qualification documentation prcvided by the Licensee, complemented in several cases by other relevant i tschnical information. The major qualification deficiencies that have been idsntified and the results of the evaluation are shown in the Equipment Environmental Qualification Summary Forms '(Tables 4-1, 4-2, 4-3, and 4-4) l presented in Section 4.2.
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| l Observations concerning the Licensee's qualification methodology l
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| prssented in response to the NRC SER are presented in Section 4.3.
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| [
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| l Technical evaluations of the environmental qualification of the equipment items are presented in Section 4.4.
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| I l
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| I nidin Research Center A Chamon of The Fransen Inseouse
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| -w
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| TER-C525 7-521
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| : 4. 2
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| | |
| ==SUMMARY==
| |
| OF THE EVAWATION The following tabulations represent a summary of the results of the equipment environmental qualification evaluation conducted in accordance with the methodology presented in Section 3.
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| Table 4-1 summarizes the number of equipment items assigned to each NRC qualification category as a result of the evaluation.
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| Table 4-2 summarizes the number of equipment items found to have a specific qualification deficiency.
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| Table 4-3 summarizes the number of equipment items for which the Licensee has proposed a specific corrective action to resolve a qualification deficiency.
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| l Table 4-4 consists of Equipment Environmental Qualification Summary Forms for the equipment items, identifying'(1) compliance with the qualification requirements defined in Section 2, (2) the resultant NRC qualification '
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| category, and (3) the Licensee proposed corrective action. ;
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| l l
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| l l
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| 1 I
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| 4-2 000 Franklin Research Center A w asn=rr.nien m
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| s
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| /
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| TER-CS25 7-5 21 TAelF 4-1
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| .in .E. nF 1:villP tE'!T (TE 95 1.J E ACP V'hiL LF IC A r LOS C.i rEGO P Y e
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| f .4 U.t h dP OF L .MC CA1EGuhY E(d191NNI CATEGNr DESCFIPT109 i rE 'S
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| ================================================================================
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| I.A E iuie" n T
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| . OlfALIVIE0---------------------------------------- t>
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| l CUIPMEdT ITEM WJCS).: 10, 17, 13, 24, 2H, 84,
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| [ 15. 79, ht, 93,113,114,125,126,132,131,135,15e,157 J I.B KVUIPSE:lT QUAL.1FICAT10N PENDIslG MODIFICATION--------------- 23
| |
| [ I EQUIPNENT ITE:t nUCS).: H, 31, 43, 44, 46, 47, 49, 61, 62, 63, 64, 65, ob, 67, o9, o9, 70, 7 1. ,
| |
| 72, 9n, 97,124,101 )
| |
| II.A EQUIPiiENT QUALIFICATION HOT ESTABLISitED-------------------- 52
| |
| ( EQUIP"EtlT ITEM NOCS).: 3, 4, 5, 7, 1H, 21, f 22, 25, 26, 32, 40, 42, 48, 57, 58, 60, 77, d3, 98, 89, 91,103,104,108,109,110,111,112,115,116, 118,119,127,136,137,138,139,140,143,144,145,146, 147,148,149,150,151,152,153,,154,155,160 J II.B EQUIP.YENT NOT QUALIFIED------------------------------------ 2 l EQUIPMENT ITE51 N0(S) . : 27, 39 )
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| II.C EQUIPitEtT SATISFIES ALL REQUIREMENTS EXCEPT QUALIFIED LIFE UH REPLACEMENT SCHEDULE JUSTIFIED----------- 33
| |
| [ EQUIPMEtlT ITEM N0(S).: 1, 2, 6, 9, 10, 11, 12, 14, 20, 23, 50, 51, 52, 53, 54, 55, 56, 59, 73, 74, 75, 76, 78, 80, 82, 85, 86, 87, 92, 94, 95,133,159 )
| |
| l III.A EQUIPMENT EXEMPT FROM QUALIFICATION------------------------ 1 1
| |
| ( EQUIPMENT ITEM N0(S).: 29 1 III.B EQUIPMENT fiOT IN THE SCOPE OF THE REVIE'a------------------- 4
| |
| [ EQUIPMENT ITEM N0(S).: 13,128,129,131 1 IV DOCUMENTATION NOT MADE AVAILAllLE--------------------------- 27 I EQUIPMEllT ITEM N0(S).: 15, 33, 34, 3o, 37, 38, 41, 45, A4, 90, 98, 99,100,101,102,105,106,107, 117,120,121,122,123,130,141,142,150 )
| |
| TOTAL 161
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| ================================================================================
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| As 4-3 j UOOIFranidin Reutarch Center A DMusan of The Fronien huseme
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| l TER-C5257-521
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| ]
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| Table 4-2 (Cont. )
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| QUALIFICATIO8 DEF1CIEhCY Stl58;1 AHY
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| .UNoER OF DhfICIENT EQ U 1 P '4 EN T HHC REQUIREuRUT I1 6:15
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| ================================================================================
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| J
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| : 1. 00CUitENTED MVIDENCE OF QUALIFICATION ADEQUATE ====--------- 33
| |
| ( EQUIPMENT ITE4 N3(S).: H, 46, 47, 57, 58, 60, 71, 72, 77, 83, 84, 90, 96, 97, 98, 99,100,101, 1 102,103,104,108,109,110,111,112,115,116,124,127, J 158,160,161 ]
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| 1
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| : 2. ADEQUATE SIMILARITY BETWEEN EQUIPMENT AND j TEST SPECIMEN ESTABLISHED--------------------------------- 35
| |
| ( EQUIPHENT ITEM N0(S).: 3, 4, 5, 7, 18, 21, 22, 25, 26, 32, 40, 48, 57, 58, 88, 89, 91,136, 1 137,138,139,140,143,144,145,146,147,148,149,150, J 151,152,153,154,155 )
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| : 3. AGING DEGRADATION EVALUATED ADEQUATELY-------------------- 49
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| ( EQUIPMENT ITEM N0(S).: 3, 4, 5, 7, 18, 20, 21, 22, 23, 25, 26, 27, 32, 42, 48, 50, 51, 52, 53, 54, 55, 56, 57, 58, 59, 60, 71, 72, 73, 74, s 75, 76, 78, 80, 82, 95, 86, 87, 91, 92, 94, 95, 103,104,100,118,119,133,159 )
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| : 4. QUALIFIED LIFE OR REPLACEMENT SCHEDULE ESTABLISHED (IF REQUIRCD)--------------------------~~----- 48
| |
| ( EQUIPMENT ITEM N0(S).: 1, 2, 3, 4, 5, 6, 7, 9, 10, 11, 12, 14, 18, 20, 21, 22, 23, 25, 26, 27, 32, 42, 48, 50, 51, 52, 53, 54, 55, 56, 57, 58, 59, 60, 71, 72, 78, 80, 91, 92, 94, 95, 103,104,100,118,119,159 )
| |
| : 5. PROGRAM ESTABLISHED TO IDENTIFY AGING DEGRADATION--------- 0
| |
| : 6. CRITEPIA REGARDING AGING SIMULATION (IF REQUIRED)--~~~~~---------------------------~~---- 10
| |
| ( EQUIPMENT ITEM N0(S).: 48, 50, 51, 52, 53, 54, 55, 56, 57, 58 )
| |
| : 7. CRITERIA REGARDING TEMPERATURE / PRESSURE EXPOSURE:
| |
| A. - PEAK TEMPERATURE ADEQUATE ==--------------------- 3 {
| |
| ( EQUIPMENT ITEM N0(S).: 42, 49, 60 ) l
| |
| ================================================================================
| |
| nklin Research Center A Dheoson of The Franhen humwe L_____________._________ _ _ _ _ . _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ _
| |
| | |
| s TER-C5257-521 l
| |
| TABLE 4-2 9UALIFICATION DEFICIEHCY SuwtAHY
| |
| ' . UMBER OF
| |
| [ DF.FICIE6T EQUIPMF.Nr NRC REQUIkEMENT ITEMS
| |
| [ asc=============================================================================
| |
| [ 0. - PEAK PRESSUPE ADEQUAIE-------------------------- 9
| |
| ( ( EQUIPMENT ITEM MU(S).: 42, 57, 58, 60, 103,104,108,11H,119 )
| |
| C. - DURATION ADEQUATE------------------------------- 3
| |
| [ ( EQUIPMENT ITEM N0(S).: 32, 42, 60 )
| |
| D. - PEQUIRED PROFILE ENVELOPED ADEQUATELY----------- 3 f ( EQUIPMENT ITEM NG(S).: 32, 42, 60 J E. - STEAM EXPOSURE (IF REQUIRED) ADEQUATE----------- 8
| |
| [ EQUIPMENT ITEM N0(S).: 57, 58, 60,103, 104,108,118,119 3 8 CRITERIA REGARDING SPRAY SATISFIED------------------------ 2
| |
| ( EQUIPMENT ITEM ND(S).: 71, 72 1
| |
| : 9. CRITERIA REGARDING SUBMERGENCE SATISFIED------------------ 0 10 CRITERIA REGARDING RADIATION SATISFIED-------------------- 4 C EQUIPMENT ITEM N0(S).: 48, 57, 58,119 ]
| |
| : 11. CRITERIA REGARDING TEST SEQUENCE SATISFIED---------------- 0
| |
| : 12. CRITERI A REGARDING TEST FAILURES OR SEVERE At!OMALIES (IF ANY) SATISFIED------------------------------------ 7 C EQUIPMENT ITEM N0(S).: 3, 4, 5, 7, 27, 32, 39, 39 )
| |
| : 13. CRITERIA REGAR0?9G FUNCTIONAL TESTING SATISFIED----------- 3
| |
| [ EQUIPMENT ITEM N0(S).: 40, 71, 72 ]
| |
| : 14. CRITERIA REGARDING INSTRUMENT ACCURACY SATISFIED---------- 3
| |
| ( EQUIPMENT ITEM NO(S).: 32, 71, 72 ]
| |
| : 15. TEST DURATION MARGIN (1 HOUR + FUNCTION TIME) SATISFIED--- 1
| |
| ( EQUIPMENT ITEM N0(S).: _ __
| |
| 42 )
| |
| 16 CRITERIA REGARDING MARCINS SATISFIED (NUREG-0539, CAT. 1)- O ses=============================================================================
| |
| 4-5
| |
| '\ nklin Research Center A DMwan cd The Franhan heesute
| |
| | |
| TER-C525 7-521 rAllLE 4-3 LICE.%EE C0i4RECTIVE ACTIQu Sild" A H Y 4tl16ER Of CORRECTIVE ACTIOt EQUIPMEuf DESCRIPTION ITEIS
| |
| ================================================================================
| |
| : 1. EQUIPMEGT REPLACE;4ENT dITH QUALIFIED EQUIPMENT----------------- 1
| |
| [ EQUIPPENT ITEM 90(3).: 49 1
| |
| : 2. EQUIPnENT i40DIFICATIO 4----------------------------------------- 1
| |
| ( EQUIPf1ENT ITE4 N0(S).: 161 1
| |
| : 3. EQUIPMENT RELOCATION ABUVE SUBMERGENCE LEVEL------------------- 0
| |
| : 4. RELOCATE OR SilIELD. EQUIPMENT FROM HADIATION SOURCE------------- 1
| |
| ( EQUIPr1ENT ITEM N0(S).: 124 3
| |
| : 5. VERIFY QilALIFICATION BY ADDITIONAL TESTING / ANALYSIS------------ 0
| |
| : 6. EQUIPMENT RELOCATION TO A MILD ENVIRONMENT--------------------- 0 7
| |
| : 7. QIIALIFICATIOrt TESTING OF EQUIPMENT IN PROGRESS----------------- 16 s l
| |
| [ EQUIPMENT ITEM NOCS).: 8, 31, 43, 44, 61, 62, 63, 64, 65, 66, 67, 68, 69, 70, 96, 97 )
| |
| : 8. OTHER (FOP DETAILED DESCRIPTIOri SEE SPECIFIC EQUIPMENT ITEMS)-- 4
| |
| [ EQUIPMENT ITEM N0(S).: 46, 47, 71, 72 3 SCHEDULE FOR COMPLETION OF CORRECTIVE ACTION (S) HAS BEEN l PHOVIDED (SEE SPECIFIC EQUIPMENT ITEM FOR COMPLETION DATE)-------- 18 l [ EQUIPMENT ITEM N0(S).: 8, 31, 43, 44, 49, 61, 62,'63, 64, 65, 66, 67, 68, 69, 70, 96, 97,124 ]
| |
| ======================================================= =s =====================
| |
| r l
| |
| 4-6 00hranklin Research Center A DMesan of The Frankan buetAe
| |
| | |
| __ , , _ . _ ._ - - - - - - - - -m - . . . . 3 - - ----- - - - - e.=
| |
| Tchle 4-4 (Cont.)
| |
| FOff t PPEl T Fl VIPob*F.tTAL QU ALIFICATION SUNNAPI FORN Sg( sssssssssssssssssssssssssssssssssssssssssssssssssa c=>
| |
| 3 .q sasssssssssssssssssssssssssssssamsuussssssssssssssssssssssssa 3 1 FFC FOUIP'FNT I FEP. f.Ur Rt FS {
| |
| 3 sassasssssssssssssssssssssssssssssssssssssssssssammasassanssa E[ 300 t t CO2100310041005 t uo6:007100R t 00e !0 ti't el t to 2!013!''l410151 13 assasasssssssssesusassssssssssssssssssssssssssssssssssammassassssessamanassaussssssssssssssssssssssssssssssssssssssssssssssssssssssa p 2O I tiEC stopleF"rrid (LrstrNAT10P3 Xa PEF]CIFDCT) I 1 ! ! ! t t t I ! t 3 ! !
| |
| ! ------ -------- -----===-------------------~= 1 1 8 8 I 8 8 8 1 I t I i ! ! !
| |
| , t 1. toCHPFe'Fh rt3nC1CF Di f H A1 1 F I C AT I D18 ADEOll A T E=== = ======--= ==== =* =- 1 3 1 l t I I !X t ! I t, t 1 1 i g i 2. A(Eut Afr 51
| |
| * tLA6 ITV F[ T. Fts: EDHIPaFfT Af D { t ! I ! 3 3 8 [ ! t t [ t t I cr ! T E S T F P t C s * ,y r d ' A a t.1 E ll r D = =--= =---= = = =- .-= == --.-= = =-= = =-- = =..= = = t : IX lX 3X ! lX t i ! I t I ! ! !
| |
| , ()
| |
| m t 3. AGil:G btGl'AP8 Tion F 7 i l.H A f t:D A r EuH ATE l.Y -------=--=..= -====--=== = l 1 1X lX 1X l 1X ! t i 1 1 8 i ! I 3 4 QUALIFIFD l.!Fs Ga PEILACErENT SCHEDUI.E I t i I I I ! ! I t ! ! ! ! ! !
| |
| E l rsTAeLinHro tar 6roninro)----------- ---=------------------------I X lX tX tX tX tX !A I: iX ta! x: : x! !
| |
| S $ b. PPOGRAk FST A"I l f.itr.n 10 IDLbTI F T AGIDG DEGW AD AT3 0h----==-------==-l ! ! ! l ! ! 1 1 1 1 1 ! ! I I I 6 Crt1E n t A St:C7!n!CG ACtHG SIHULATILW SAT 15FIFD (IF REQUIRED)=-==--! t ! t 1 8 8 8 I I ! ! ! ! ! !
| |
| ! 7 CRITERIA wrcst ntrc TFt ITR ATrpF /PntssuRF rXPcSUPF I I I i I ! I I t i i 1 I 1 1 I A. - r?.at 1r PILATn>E AD100 ATE------====*---==-----==-===-==1 I I I I I I t I ! ! ! ! I 1 8 3 r.. - Prar g+ r as" E r A I Fu u AT E-= =------------= = = = = = =---= = =---= = t ! I I I I I I t ! ! i ! ! ! I
| |
| . I C. - P"PATIM teFQt' ATE...-=.------=-----=-=---=---=------==l { t 3 8 3 i ! I i ! ! l t ! !
| |
| ! D. - ri r e t > F n i n:r I L E reiV F LopFD ADE:QU ATEI.T==...----==--===-= t ! 8 8 8 i ! ! ! ! t i 1 1 I F. = stran EAPidtmL (Ir EEcu1 PED) ADEcuA1E---------= -=.... I I t i ! I I I I I I I I I I I 8 CsgTppt, prcaentrc creAt SATISFIER.-------------------------------I I I I ! ! ! I i ! t i 1 ! ! !
| |
| ! 9. CRITFRIA E F 6 A kr1*IG SSbla0PGE! Cf; 8AT!rF]FD-==-==-----------=======-1 I i i ! 8 8 8 1 1 1 3 5 8 8 1 g3 8 10 CRITERIA NfCAf/IsG I4!IATIDE SATISFIFO------===------------------I ! ! I i i t i I i ! ! ! I t t I I I . CH ITI P I A F EC A t t ! 'G 1 F3 7 S FQHEhCF s ATIS FI E0=---===-====---=--===== l ! ! ! ! 1 1 1 1 1 1 1 1 ! ! I
| |
| -4 5 12. CRITEPTA bFbAtPl%C 1Fr.T FAILUSES up SEVFRE Af40NAl.1ES I i I i t l l ! ! ! ! ! 1 ! ! I I ggr A97) snTirr Fe--.-------------....-.....----------.------g i I X iX 1X t ! I I I I t ! ! ! ! 1 1 13. CRITFFTA F i na g n 3 %G F UcCI IL P Al. f t ST 3 hc F A T!5FI ED=--------==-==---=1 8 l 1 8 8 l l t I t ! ! ! I t i 14 CRITFAIA S F6 AkPi t G IbETPULEt.T f.CCupACY SATISFIED==============--=1 8 ! ! t 1 1 I i i t i I I I
| |
| ! 15. TEST DUFAllOv 'ARGir (4 HGilF + t ul;CT10N TIME) SATISFIED *------===! t 1 I I ! $ t I t ! ! 1 8 8 8 3C. CPITgp[A PFr.AgDItG fAlGIf5 SATISFIFD (FUPEG-0586, CAT. 13-===--==3 I I I I I I t 8 i ! ! 8 8 8 8 aussssssssssseumsmaassessssssssssssssssssssssssssssssssssssssssssssssssssammensmessssssssssssssssssssssssssssssssssssssssssssssssssa i Fke CUALIF!rA111.ti cATISORY (DFSIGt!ATInhe X e CAfranRT) 3 3 I i ! t I I I t ! $ t t t 8 --.--- ------------.------ ------.---------.---------. I ! g g 3 g g g ! I g I ! I g g i 1.A FonterF'i a c A t t r e s P - ---- ---- ----- - ---------- -------- -------- = t I t i I I I t t I t ! ! ! t I I I . L. Eou1Por.T os.al.t erCrt tof4 PtitJbG 6:otIFICAfter-----------------! I ! t t I l' ty I t t ! 1 I I I I II.A Futillu r:. T spal.IfirATIOS f f t ? FS T A F L I 5 PE D*-------==---===-== === 1 1 1X 1X !X t t 4 1 1 l t t I 1 I !
| |
| 1 It.P t oe t ros ' T 't.T oi;4LIrtED--------------------------------------I i ! 3 l l t t .
| |
| ! 3 1 1 8 i II.C EQUIPtF T MATiflILS Al.l. htotIIErEtTS f3CFPT ! ! ! i 1 8 1 1 1 : L i ! ! ! !
| |
| ! OtiAbtfit" f.t Fr of AtPI.ArtrEt7 FCHsput.F Jtf 51 I FI FP=------==---= l X !X ! l ! tX t I t 2 1> !A 1R I !1 1 8 1 111.A Ehuir rei sap.pr FFor 0 0 A I. I F I C A T 10 f'--= = = = = =---= = = =--= =----- == 8 1 1 1 1 1 1 I I i t ! ! ! ! ! Pi
| |
| ! III.B teu!P i s t eT t . T o r sCHP L 00 1 li E R E V l f k --===-------.---.---- ! I t i 1 I t t t t ! ! !) ! ! I hh l IV rorHer esastr act e nft AWATLAFIt----=-----======= ------ ----! ! ! I I t ! I I ! 1 I t ! tX I I asssammasasssammassassassamasamusssssssssssmussssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssses CS I COF kk CTI t*f arfin ' 56 Vet rII D (I Es te? AT1001 X a ACTID" SPICIFIEP) I ! I I 1 1 1 1 1 1 ! ! ! ! I !
| |
| ! -.-.-- -----...------ -...- ---------------.--.----------.----- t ! ! l ! I t g ! ! I g ! : 1 I h$,
| |
| u t 1. Lout Ps t ' 1 re rt, Ace . r 1 v f To 6P AI.t r i sm EnH T P%5 :st =.-------= -----.=.1 1 3 g I ! ! 3 ! ! t 3 g i 3 3 %4 8 7. truir"rr T .n Dgetetsini...--..------.---------------.-------..--.-! I t t I i ! I t t t i ! ! ! I l g,
| |
| ! 3. Fi.tsIP r.T r t s.t ra'in. t rr.v e T* r st;r# F.pGr arf I Es to-----------------I t t 3 3 t i ! I i i 1 t pa
| |
| ! 4 PtLt'CATL op 5.. t .1: Fu tPtr.lT Frt+ >ABIAftcu snu;Cg......----------t ! 3 8 ! t t : 1 I t s 5 vtF 16 Y ntAt.ts t er s t u '* At D t T1HL A[. TfGTl?4/AHAIT.4IS-===---==-==--! ! ! 1 1 1 1 1 3 1 ! ! ! ! I t #. . ruplP7 8 T k l.l.or v i c. 70 t S t i t K t v i s ni r E
| |
| * 1 --------------------- . - t t t t t t 3 1 1 I t I t t t t i 7 OH AI.3 F 3 C at t o rin;1.c .ir tidtgv sy te r. tw oG P t ss - = = = =.------. - . . -- ! t t 3 1 ! ! ! x! ! ! 1 ! ! ! !
| |
| ! 6 OTHFF ( ___s . v s e h t rte . or ter ; e r ITnt. tr cn6cren.._)---==== -----g 3 1 t t t t 3 1 1 1 I t i ! !
| |
| 1 1 1 ! I i ! ! i ! ! ! ! ! ! ! I t 6CHFI Ut.F roe r "I f * ' t o M r.13 : 4 Tim iclinu(3)
| |
| * A !- 64 r provspre---t 3 1 3 1 3 3 3 y I ! ! ! I i ! I maassasssssssssemassiansn=sssssssssamassmassasssasiassass=sessassass-assssammassessssssssssssssssssssssesassassssssssssssssssssssssa
| |
| | |
| 1 i
| |
| 1 i
| |
| Table 4-4 (Cont.)
| |
| FeHIIPMENT DNy t!'nt f Ea1 Al. 'b8' Abil TCATInh sum'I AF Y FORP 6
| |
| E@$ ssssssssssssssssssssssssssssssssssssssssssssssssse
| |
| > massasssssssssssssssssssssssssssssssssssssssssssssssssssssssa
| |
| 'l i FPC FQHIPmFN1 ITEM bU9hrp5 8 assssssssssssssasussssssssssssssssssssssssssssssssssssssssmus g fi 10161017801910i93020:u211n2210231024tP25tnJ41027t07mle2980108 g y, musssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssmassessssssssssenes a ! WI C PIAU!dE"F*iT3 (DESIGtAfinre X e Dt.FICIEJCY) I I 1 ! I i t t I g g i g ! t 3 1 ------===---=--- ----=-===--=----=====--==---- 1 I I t t 3 3 g i g g i g g i 3 I 1. DOCHtENTEn CT1nc ies ni oUA!.Ir1CATICJ ALE 00 ATE ===----===========-=1 1 1 1 3 : I I I g i g I g i 8 2. AIF0tl4TE Afrifb4LT1f aCToFE= Fmu!PrEh? Ain l t g 3 g i 3 g i g g g g g g g g
| |
| =r II I I i11X t t A !x! I t t I
| |
| ! T E s t M P rr t w ee' r s t n 4 3. 3 3 H Er = = = =---.= =-= = === == = =-==--=--= =---==. -=-= 1 8
| |
| ! I i
| |
| ,)
| |
| g i 3. AGILC DFCH A;MTiad EgAtHATED ADEnUATELY=================----======t ! IX ! tX 3X 3A IX t IX tX 1s !
| |
| ! 4. OPALIrgrb LIrc Le PF PL ACEME'!T SCHEDULE ! 3 i ! 3 1 3 3 g i ! ! 3 3 3 E S T A n t. t s p E n ( I r S e e41 a re ) ---== =--==--=--------===..-= = =--== == = =-. 3 8 gxg gX34 31 1X 3 33 3x! I 3 1 t
| |
| ! 5 PEOGPAH F.STARLIS'>n TO IPEFTIFY AGIUC DrGRADAT10N==========-===-=1 l t t I I 1 3 1 l t t t i I t t t i ! ! !
| |
| I f., ri!TERI A rFGAFisIHG AC1'in STHULAflue SATISTIED !!F PE0UIRED)======t 3 3 1 3 3 3 1 3 I
| |
| ! 7. Cr1TEh34 2rqannt'c innstpATURE/PHESSUAE EXPOSUI'El i I I I I ! I t t ! ! ! ! ! t
| |
| : I i ! ! ! ! ! t i t A. - P 3 8. ir*PtRATURE ADE0UATE==============--==============8 8 1 1 t !
| |
| 1
| |
| ! I 1 A. - PC H; r P t SS U F F A pr QU A T E = ====== = == = = = == == = =----==-== = = == = 8 8 8 3 3 I 3 8 I i i
| |
| ! C. = p 4 ATin:t APIOUA1E============-====--==-=====---========t ! I i 1 8 8 8 i ! ! ! ! 3 I i
| |
| : p. = praH T EEE P ACFILE Et! VEL 0rEU ADE JU ATEi f ===-===-========== 8 8 I i 1. I i 1 1 3 1 1 8 8 ! I 1
| |
| F. - STEnN FAP050pC (Ir PEGilIRED) ADE0tlATE=================-3 8 8 8 : 1 I I I i ! ! !
| |
| I 3 3 3 I I i 1 I e. CRITE914 pr4Avi1-*C EPF.AY LATI3FFED=--======================--====t I i 1 I ! 1 I 3 3 8 3 i i i ! ! i ! ! I I ! ! I j t 9, CPITEh!A F'FGAkn!"6 SdfbEPGFt.CE 6ATI5FIED=========================8 3 8
| |
| ! i ! I 35 g to. CPitEPt4 t rd P FJ t "4 h A t I AT I OS 3 AT ISF I ED=-========-==---=========== 8 3 i t I I i t I ! I t J
| |
| I i i ! ! I i ! ! I i f t ch I li. Cit!Trr3 A 5tGarnf AG ?stT stuuEtCE 3ATISFIED======---=====---==--==l 8 i i I i I 3
| |
| ! I i 12. CRITI:RIA F F G e t 0!!% frTT FAlt UKE 5 CR SEVERE Af80r ALIFS i I t 1 2 3 1 2 1 I I I I I i ! l ! ! ti I t ! I I (Ir A'Y) LA"15FIFT--=====-============-==--==================t ! !
| |
| I IJ. rptfrRIA br6 Ale!"G rtyCTIorAL Tr8TIHG SATISFIED ========-===-=====8 8 8 I I I t ! i ! ! ! ! !
| |
| i ! i ! i ! i ! t i t I t I 14 CRITf.RI% PFC7bDthG If0ThUt1ENT ACCUPACY 3Aftsr!ED=======---===----t 3 I
| |
| ! ! t I i 15. TF5Y t Uh ATion HAEGit: (t HuuH + Flit-CTION TIME) 8ATISFIEp=========-1 i ! i i I I I t I t I t 16. CPITERIA DECALPtrG WrRCith 6ATISFIED (MUREG-0500, CAT. 1)=-======t I i ! I t i 3 8 1 ! ! i ! ! I asemassass sssssssssssssssssssssssssssssssamassessassssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssenes ! !
| |
| IDESIGNATIOtlg Ie CATEGORY) i t i I 3 ! I I t i !
| |
| i For OHAbtrfCATirs CA'tCnFY 3 3
| |
| : I 1 --=--- ---===----=-----=== =====----==--------====---- t i I I I I 3 8 3 3 !
| |
| IX 3 I I 1 X ! t I !x! IN I I.A intslrari 7 6HALIFitn=====================--=======-----===-===t I IX ! 8 i
| |
| 1 I I I t I I I I I J t 3 I 1.0 Eulli h'r: 7 anal.trtCATT09 FFHDIfC MODIr3CATICH========----==--=8 3 Ix3y 3
| |
| t 1x1 :
| |
| i 11.A t e.u t e"F i.T *tiALIrtrA1tDF >07 EstA*LTSHFD--=====-==--=========-t i II I I I 3 1 3 g
| |
| f up!PfTr? p e t
| |
| * H : A I. I r l t t -- = = = = --- = = = = = = =--= = .- = = -- -= -= ---= = = = = 8 3 I t 3 3 3 8 g g 3 g3 g i t g
| |
| : t. I It.n ! I i i g-t II.C rou1Pir.T ss.Tist it s Ar.l. RLuurkrt E Ts LaCr:1T I ! I g g 3 3 3 1 3 3 j
| |
| ouALIFtot$ I.try op pt s-l.A CE."Et t SCHEDULE JUSTIFIF D===========-= t ! I I IX1 1 3X 3 3 3 1 1 ! ! ! >q t 3 OUALIFICA110p=================--=======8 I t i 1 1 ! I t i 1 ! I tn! !
| |
| l t III.A EGt8tPer v ikFePT kPCN I I I ! ! i ! I t i 1 1 1 I
| |
| ; I I II .15 64Hlarr.' wet l '. THE Cert nr THF REY!rha--================== 8 I t ! ! ! ! ! ! ! ! ! t g
| |
| gg 8 IV DnctYtriittre NrT 19 P t Avi.it.ALfr--=--===== ---====---===---==t ! I 3 i on
| |
| + sessassam massassessmusssssssssssssssssssssssssssssssssssssssssssssssssssnessuressssssssssssssssssssssssssssssssssssssssssssssssssssa ! ! ! ! I I PJ I CtpkFCTIVE Arfl48 rFtr t flF D (DFSIC0AT1Ddt X e AC11Df SPFr1FIED) I ! I I I t 4 i ! !
| |
| ----------=========-----===== ==-=- ! ! , 1 i i t t I ! I I t t ta t --=-== ....---.======--.-- t t t I i i i ! t t I g
| |
| ! 1. toulP re 7 al asAc e e'. T ulfh opAI.Ifter rentr*.t.nt======------===--=-1 I t I I t i ! I t t t ! ! I t t i La i 2. Eoultre 7 e i r . j r t e'; t i n' - = = - --- -= ----------------- = = = ----- = = ------- I I i t 3 i t i t t t I ! I i N i 3. FuulP T T l ' t.0".' e t r'; Antvl Tit Eve.t'I RGrt CE t r v t h-==== =====--== = == t i ""
| |
| ! i ! ! I t I t I ! ! ! t i
| |
| ! 4 F F:L" CATS en notr.La routgrg.gT tran FADIATIOf* 50ttrE====---==----==1 1 I i ! I I ! ! ! ! ! ! !
| |
| t ;. vrnf rv ru ss.f rir; ? ser tv 4t: 113 0 . An. T rST It</ A p t ta si s---=-=-------- ! ! ! I
| |
| =-- t t t t t t t t 3 g 1 1 1 1 I h, snuir r'T beftc a te. In A e i s t< r ea t to.. r t r T----===-=--------===
| |
| I g i t i ! I f ! ! ! ! ! 3 n r, s e, og re.in gpria y l e p 5 tis. p t s.= = = = == = ==-= = ==-= = = = 8 1 3 7. s#t> ALIT a sa t te. ! I I t t t I ! ! ! t 3 t P. OTHet (-- se r r, r ( s e ir t ent s rt e T ITEc t r e e4 r A r t -- 1 ==-===-= == ==- 1I 1 2 j
| |
| 1 ! ! ! ! ! 1 ! ! ! ! ! I t i 3
| |
| rr r.:prrcTtv6 AritcP(83 n An I pp P.my tr.rt===l t g i 1 1 1 g 1 ! t t t ! I i sCutt ubr. p or es"eq rin smassasse ssassassassasssausssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssasasssssssssssssssssssssssssssssssssssssa
| |
| - , w_____,
| |
| | |
| l.
| |
| 5"hHIC)$ D o N[p n o *tM sI at sI!tII4i8!!I(!8 !i!!tI!3II3 s3 Ii1it3Ii aIt 8I31t!I1I s n s% a e s e a s4 s n xs m s s0s e a a s st st!lIItt1!It3i11!i!!t3t2!!I siitt1tt3i!4 sttt3!1iI! 1I s n se s s s s a st s s a s x As s
| |
| s sos s s s st s!!!!!ttt!tt!311!tI!tII1t!t sgtt11tt3t!t !ttl!tt!!t1i s a s1 s s = s s a4 s s n = x 7 s a sus s s s m st s!g1t!tt!!tI!331iI!1t!11Itt sIttt tI i!I s!iIli!t!!t1ts m a7s s a s s z4 s u x A1/N A s X s e s ane s u z
| |
| , mt si31I!Itt!t!!ii!1!!1t!1!!i s1IttI!!t1t! m!g lI!tt!! ! z s st s s s a assi, s xe s mp snn s s s arsist21!!!tt!I!t!ti1ii1!i33!t! s1!ttt:itII1 sig 1!!8I31t! s smsns s s s srs4 s % X n X a s aUsnu n m s s>st stI1IiIIt ItI!II!tI33t1I!Ii a1IIt!8tII!1 mit iii1!t!I! s a s9 u m a s m1s3 s 1 a 3 s s mFsos s s s aTsg at!1!iI1I81I!t1t!It3ti1 !!I m3i t llI! sgigtt!1tt!II s mI sn s a s s s s3 s s Xs s sTsna s s s sNst sI!1t!t1I81!1I11!II8tI31$it s3t131gt3Ii! sgi3(Ii1tt!!! s sFs7s s s s sP s3 a s xa a sPs0s s s s st s1 sIi3IIt!I11!i!1I!I!3i138Ii! siI 281I33I1 egg 1113 tl!!! s sus 6a s e a sus 3m s y n r sMs0s s n a Ma s s1 s!g1!!I!I38Itt1!II!1t133I8i st1tt81333!1 ag3!11t!t!!t! s R s sCs5 a , s s s Os sRs3m s X s s Fa sFs0a s a tI! a s
| |
| m s s1 s!g8t!!tI18ItIitI8I3I8 4I1Isi3itL1I21t3 s!3!31!!t T m s s4s s s s Pa s s3 s s 3a e s s m s
| |
| - A a M s ms us s
| |
| s s
| |
| s0s sl s1ilI!!i8I8ItIIIIlI1 e 4t31tI si1!II:It1I s) s e3 s s
| |
| s rs m! git 1itt3II! s a s s
| |
| Ss s s0s s s s s s s1 sIiIIt!il!3III1t1tIti4! .lI s1!tI33It8tt a!I:t1ItI3!!! s N s s e2s s m s
| |
| ) Os s n3s XX X XX x h s X e s
| |
| . s e0s s s s I s t T s s s1 aIg3!II18t48!!3I:I!t3333I!I s1!II13tt3tI sgg3t1!tt3I!t s s s e s n A s Cs a s1 s a3 s s k m X Ys o I s a una s s nI13l1!3t!811 s s
| |
| C Fs m1 mI ml31tttitt81tt3t43!t3I111!8 st!t11l!t3t s = = = = = = = = = = = = - = = = = = - = s a=== =- = . a = - = ====-. =s s
| |
| ( I s Ls .s - - = = = = = = = = = = - = - - - - - = s - = - = = = = = m - - -
| |
| A s a - - = = = = = = = = = = = = - - = - = =s - - = - = = = - s) = - - = ==- = - - s Ds 4 U s s . - = = = = = = = = = - = = - = = - = = s - - = - = = - ssD- = = - == ==
| |
| l s s . = = = - = = = = = = - = = - = - = = = s - - = = = = - = eF - = = - == = Es
| |
| - f
| |
| = - = - = - - = s1 - - = - == h s 4 s s . = = . - - = = - = = - = = - - - = = = u =
| |
| = - = . = - = - sr= - = - - = =
| |
| 1.s 4 s s
| |
| s
| |
| = = = - = 1
| |
| = = = = = 0
| |
| = . = = = = = = - - = = = s
| |
| = = - - = = - = = = e - - = = = - = - at = = == = t s Vs l
| |
| e 7s 9 s s) = - = = = = E sY= - = = = = R
| |
| =
| |
| =
| |
| =
| |
| =
| |
| - = = = - - = = =) s
| |
| - = - = - - = = 1s
| |
| - - = = == - sC= = = -
| |
| - - = = - = = sg- - = - ==
| |
| = Os D s Es sC= = = - = = I = - = - = - - = = - = = D ) = = = = - E = = = ar = = - =- - - = Ps b i s sJ = = = - = = U = = = - = - - = - = = = E . a. T = = = = = - = = = sS- =- - - = s
| |
| : *.s sF = = = = - = Q . = = - = - - = - = = = IT4s= - = = = s - ==- 's
| |
| =n= - tm== a= - = - - == - = ) s T Os Ps sI - = - = - = E sC. = . = - = R
| |
| =
| |
| = =
| |
| = -
| |
| =
| |
| = - - - - S- = = FA
| |
| = = - = = F- = = - - - = = F - - - mo = =S - = . Fs I s sI - = = = = = = = = = = = - = = I - = = IS C seFG. - - - = = I - - - aI = =tI - = . Ps V s Us sF- = = - = NF3 = = = = = = a = - L-sE- - = - = OIC= = = - = = = = - A - - rA8 sA - = h - -
| |
| = = T ,sT - - - = -
| |
| F = = = sT - - = =.
| |
| 1 = = = sC- = ==FHl C S==- - . oss ti f. l
| |
| - = - =I(R = = = YF= - = - M = DFS8 5s eC= = . TT = = - sA - - f A s F s " u s s D .- - = = =T - = = LT = = = - O.rI - 1 = - PS= = = s
| |
| - EJ = = - a a = r. - FGf
| |
| - 1 = V OA - yh z
| |
| s ss.F == = A D S" - = = EA = = = = N - iF)# ae 7= r
| |
| ) s T. s s = - = DEO - - = TU - = = - A - F5E= z - - 1 = = CJ=U - s et it f
| |
| Es 1 n sX s
| |
| T A
| |
| . U
| |
| = = = AIP = - = AD - = = = - SIMCzX - - CD=X
| |
| - = - RFA = = = UE = = = DE=ITIEa = - 1E - EF==1 = a E - sx - E - I P/=Hl H -
| |
| - r=FI bTcC Ss
| |
| ( s Pa st - QD- = - GSR = = = QD= = = FR = TATPm = - fH . LV = m - t = C I h
| |
| * s. s
| |
| _ 1 a sh - E - = = EI = = = EA = t l = t AS HaF = - IS=5C = F = et - nf TItt5
| |
| ? i "9 s H s sD - D A't = - - DTE = = = D = E=rP 5 NNsD = - D I, -
| |
| T hF f 'b R = sn-E') -
| |
| - FAT" P1 ! u is 0s sI - A =
| |
| Yt - CSU AR = = = A) = IDSE- Y0( s! = - Os . - s i
| |
| %DFrI $ ::
| |
| Ca sT- = = = D = FEIS CC1 aT= - Pt . EHIP- af - = s nP ta:47=Ll
| |
| _ Fa D=t ate iI 4 s sA - = EU =H S = - - DE= SIT - NATDsA= - A - bCTDEsA s
| |
| i nE=TD=InSF - - ER = IFAR = IPCEaN THbI = - mG= cT - rS ESATLnr F - eP .l T s'G s iH = AV - GoFT - = PIDTSSO
| |
| - ECF5sS=
| |
| SCHFaI = 3L' = I =FtTIFAl F C i ab s3 -
| |
| I -
| |
| FttrA r g t. s I t s va s1 - fP=UH=AIPA = = OHEAI - S G ;. Fr t9 is 4' I F (1 Ls$
| |
| LdIGTES.=TA s3 AI = 0C- T P lt C I.
| |
| ACF I sF= - HT 0F.I a r - F
| |
| * l s s 't aE CH = ES=YA/QT - EEF I l.
| |
| a a
| |
| - FLEdA - WRSESNP +TaF- - ED Ft LEAmp f -
| |
| P m( - u = N l'f t
| |
| sC = IC II t f s s( = FF AT IURDU N IC EU Am( = - PP RFAPV TI 4 a I - H - TrUAu EFTt! uUL L T. R E a Al - i . CMOA a u TYIIui a s s LN - D EE I4EuQI t EU s = Hf tLA e C ) s - - LDDol U s as s AE F.E NtTa ESAEDTE(5GlEA - n6OSs s - bOrLL
| |
| - P Sts a
| |
| H- tE(
| |
| rA A tT msa a
| |
| a HEDTE)D t
| |
| LLnCpIGr.U PRAAL uICYEA RfSF - I uHt
| |
| - Tr t s !IIAF.Ctn. s
| |
| = ? T t' T-- *.
| |
| 1 4 !
| |
| n.A A i S R P Hs.tepsp="
| |
| t m e THHAE NPTEuFRA t ITT=CT3Gs t
| |
| = I Y..es t opI rs s FEJLLLOII AE0ODIr. DSS 01 s(Lut = iCCbEA -
| |
| I S T mI =
| |
| = T0t 1,L C ea
| |
| . e f sk - t1IAI h
| |
| : r. I m s 1t &I4PtTGERUnR1PiAEEEt 9 f. s at - e1;t . e . t rrFtrpT* Tmr s L7Eu
| |
| * AT t SAPOSdFTTIF1N1 au s EY1FRot PS D F I s o i I.1 o$ P1r vW n tt ms s ctA L LG 4/ iI , sC- i ) i v7C I a 4 *: G.C 9qr M I'u A GMH" 6,G G C s G G G 4 s F = Lrl = z sF - F Y.,l te. a v ?. 5, ri s. a s yiTWP* t F r s GPS St!TPI t !t l T 1 f "ta ti1 r 9 sf s T.= = # A A. T. A \
| |
| orl s SI. F tTFr'c N i a ae i m s s s
| |
| s n 4,E I #s F T.nn P g 4 .Tl nnnDDAnnf h sC=Seot A.
| |
| tWi
| |
| 't rT F t s s i1 TCI8 r A U "A R u 4 r > S F. FP' sHN -s - s. m = 4t hl .htf' e8 I
| |
| s s s v1 4 9%A A A RAEA 4A AA- -
| |
| F (O I. D T F;CJr?G;sGGG)GGi tA G G. P P nust AA! d R $ E y F F > yf rs]r T- rrFF8ir;4s 1* . TTT I To 'L r s# t aa.s = -
| |
| i e e
| |
| s s
| |
| sTS . C 1I F. A
| |
| - PhFi Wrt rY.T# T. ms t
| |
| - ?
| |
| _ sN -
| |
| st = F h S I"iRt t FSRR CGDHP - - - - =
| |
| RpF Wp't dRTP sT -
| |
| A A t' bTb' i t sA = P r P p P l.F P r- mc t i TrsI
| |
| * rat -
| |
| 1T1 H p s s
| |
| st - TEFFPS 4AAAA AAEA sC 1iIr!lIf uaA = n '- 6 *. T7 r f s
| |
| : r. A A FFTA T t t( Fs I I. A RII R i .B C . D.E .R u.I!IIIFIIUI sI =-t
| |
| * Os uDu.uAHuCs e
| |
| sr=uTPt =
| |
| ss = VAS FI R N R I RDDR EsF t " Yer s sI - kU GIRR:gE EFEEE(EE s I. = Et no.EEFO6u H 6IIn r.aVs t==t"P t' CFr3P rs sd - UOIPLAGTT TTTTT T1Tf sl - sI - lIIDIiLF s AH lUa so.CESI so OEEGUSRPR ATOgI IIIII PRRRR tISI sA -
| |
| pFEHsu-A.
| |
| F.
| |
| aT uUDLRH.r1 mr=FI6LDEFT
| |
| =
| |
| FRVt un n'a Fs sR = DATAQEPCC CCCCC OCTCsu-A. 8. C.
| |
| mt s
| |
| s s - tI ap =
| |
| =
| |
| eC= . . . . . . . . . . . . . . . . se- A. D.11 I tIvsp = . . . ...., 8J34561 e sa sCs sF - 12 34 567 H40t2 345bar 3111I JIt so sN - 1i1 111I st - aC- s a s a s mtg!1!i3!8I!It!I$!14IIl!1II aI11!!1itIII mt3!IIi13iIiI a S'8 ,
| |
| g g r g 330 D )(
| |
| > gfmly
| |
| ;4 ;' 1
| |
| | |
| Table 4-4 (Cont.)
| |
| f:up t pht't*T F14WIPnvE9T AL qu at,IFIC ATION StJMPApf FCRM cgg assamassaas sssssssssssssssssssssssssssssssssssssa
| |
| > massmasassammassamasseaussamassamassassamassanssuessassansses 4 FHr INUlFFENT ITEM pHrPERS 3 samassumessmansassanssamassassssssssssssssssssssssssssssssssa g3 10461047104a8049805n10538652105)lD54tosAlnSet057tos6tn5910601 massassamassassassumassamassassassesssssssssssssssssssssssssssssssssssssssssssssssssssssassassasssssssssssssssssssssssssssssssssssse f 8 FPC REnHIPFHEP15 (DESIGNAT1043 X s DEFICIENCY) 3 3 I I t 3 3 3 8 g g g g g g g
| |
| ! ====.= ==-===-== ---=-=-===--==-===.======.=.= g g g g g g g g g g g g g g , ,
| |
| i 1. DoCHNENTFD EVIPl?CP, Or 4HALIFICAT1014 ADE4UATE====================l X lX 3 8 3 8 4 3 8 I l !y Ik t IX l I 2. ADF90 ATC ST: f TAM,if f PCTr: FEN E001PrENT Al D ! ! I l t g g ! I g lr 3 yg3y 3pg cg.,,. 7,; 3ag,g3,ggn ..................................... ,g g 1
| |
| gzg 1 1 g
| |
| 3 g g g g g g 8 g , I, 3 g , i I 3. AGING I.ECPADAT!up E*/ALUATED ADEullATELY========-==================t 1X l l X lX lX 1X lX 3X 3x!Y t) 3A 3X $
| |
| 4
| |
| (/ ! 4. QUALIVIFD LIFE 60 PrrLACFMENT 3CHt:DULE 1 3
| |
| 3 8 8 I i ! ! ! I i 1 3 8 I I
| |
| ! ESTApt.15HED ( I F # Ld u l lJ D ) = = = = = = = = = = == = = = = = = = -- = = = = = == = == = = = = = = = = = t i III IX lX lX l X iX lX 1% ! R 13 3h !X !
| |
| ! 5. PEO R G A1 F ST ARLIlPIED 10 IDENTIFY AGleG DECR AD4 TION ================l ! i ! l ! ! ! ! l 8 8 i ! ! I I 6. CPI'ERI% FFdARnttG AGtHG SINHLATION 5ATI5FIED (IF PEQUIHED)======t ! IX ! 1X!XlX lX IX !X tX !I l A ! I i
| |
| ! 1. Cp!TEkIA *rGAlbt*G rrnPrRATuEE/ PRESSURE EXPOSUPEI I I i i 1 I I I I I I t ! I t I i !
| |
| ; I 4 = rrA4 "ESPf,RnTURE ADEupATE===-============-============-t ! ! 1X 4 8 8 8 8 1 ! ! 1 11 8 i H. - rL A h rw Esgu;;E A b EuU AT E===========-===-=============-=== 8 8 8 I I I i ! !- I t IX !N ! !X 1 1 C. = DURAT10u ADEopAIE=====================--=======---=====8 ! ! l 3 I ! ! ! 1 1 1 1 1X l
| |
| $ D, = pEqutHFb P8ssFILL ENVELOPED ADE0UATELV-=================t ! ! l t 1 1 I I I t ! I ! 1A I I E. - STFAN FXPv3URE (IF REQllIRED) ADEQUATE ==================l t i i ! ! I I I I 1 !X ! A ! $I $
| |
| l i ! ! ! t I I 8 I
| |
| : 8. CRITEPIA HFGARDING JPPAY SATISFIFD===========-===================l 1 8 1 1 3 1
| |
| ! I I i 1 ! 1 1 I i 1 ! ! I 3 I 9 CHITERI?. P EG R I. 91':G SU DM ER CENCE S A T I5 F I ED== == == ======== =======*= == l !
| |
| 1XX l I i l ! !X !X l !
| |
| if pa I 10 CRITERIA RFJARalPC EADIATIDU SAT 15FIED===========================8 i II, rETTEpIA krcarat"G TEST SEGIfEt.CE S4TISFIEn-======================g 3
| |
| 8 1
| |
| I I t ! ! ! ! !
| |
| I I l 8 l 1 1 1 8 8 1 1 ! l 8 8 C3 1 12. CRITEPIA rr6 add 1hG YVST FAlbilPES OR SEVERE ANOWALIES ! ! ! ! ! I 3 (IF A"Y) SAYf.sFIFI======-=====-=-=--======-=---============-=1 l 1 1 I I ! 1 1 8
| |
| ! 8 l ! ! ! I I ! ! ! I f f I 1 13. CRITE R I A RCGAt'll!'!G FHl'CT!nfl AL TEST!HG 8 ATISFIED==================l i i ! ! ! I I 14. CI:ITypIA REGARnt.rG 3aGTRUf'.F6T ACCuRArY SATISFIED--==============-1 1 I I I t 8 l' 8 3 5 8 15,1f57 DUk ATIwo *ARGth (8 pour + FUhCTION TIME) SATISFIED ==========1 8 8 I I t i ! t I I ! ! I I I i I i i ! I i ! ! ! ! I t i i i 16. CRITERIA erca:to t"6 a. ARGINS 5ATISFIED (HUREG-0500, CAT. l)========l s e s s e s san = = = s se s s s a ma s sas sa mm a s s uss s ssss s s sssa m s e nsas s sss s ss sss ss ss s ss sss ss s s s s s s s s s s sss ssi s s 3ss s s1 s se3 ss s8 s s s s s ss s s s s =
| |
| (DESIGNATIO.at I e CATECnHY) I ! ! ! ! ! I I I t t i hMC OUALIFICATf45U CA1FGCPY g g g g g g g g g g g g g g g g I -.=--====..==-=..=======-. ======-====.--- ....==. . .
| |
| anALIFIrp==-===-===-============-====----=====-====l 1 I I I t ! i g g g I g g g i 1.A t.autenn T 3 lX3 i t ! I t 3 1.R EnritimF ? ner.LIFICATIpH PEP'pI nG rop 1 rIC A TIop--===-===-======= l X !X ! 8 8 8 3 3 j
| |
| i
| |
| ! lX l ! ! I i I I N tA 3 Ih I
| |
| ! II.A tot lIPitif OUALIFICATItP PDT FSTABLISHED======================l I I 8
| |
| ! ! ! I 3 1 3 1 3 1 I II.B F0tt!P*F.*T io? nUALIFIED===================-==================8 1 1 1
| |
| ! I ! ! I I: Cull'l4 ' 9h?tsrIFS Al.L PEOUIIf MEUT5 F XCEPT t I I I I I I i t i !
| |
| I II.C ,
| |
| l X !X 3X 3X !X lX !X 1 I I A I pg
| |
| ! OHALIFILD f!Pr C6 PT F L A CF.*El,7 SCHtt't.LE JtiSTI FI Ln============= 1 I l l 1 l
| |
| I l g g g g p FOUIP' Fi ? 54FoPT FFr.P OUALIFICATIOt4-==========-.========..==.g g g g g 3 g g g 3 1 111.A ! l I ! ! 8 m ITI.P g au!P r: T t ea In TI:E t.c oP E op T1.r p t T 1 Eh=..======--=-= ==== === $ g ! ! 3 1 g 3 3 3 8
| |
| curpet t i st iu' sot i A01 AVAILAtf,L====-=====-==================1 1 ! $ 8 8 3 3 3 3 i ! ! 1 ! I [L,3 i IV ausssssa.ssssssssssssssssssssssssssssssssssss===sssa.m.sssssssssues.sssa.sssssssssssssssssssa.sssssssssssssssssssssssssssssssssssssa l l I ! i ! ! I t ! PJ I CPkRECTIVE FCTipi serCtrifD (I FSIC A A T10f. : X = AC1100 38'F CIFIFD) ! ! ! ! t I LA
| |
| ...=======-======..=--==.-===.===== g g 3 g g g g g g g g g i t I !
| |
| 3 -.========================= ! !y 1 ! ! ! ! ! I i ! ! ]f I 1. Ent'IPuf t 7 6 e'Fl.A rF . r.1 s1TP fiUALIFIFli I:4HIPvt*T---================l I 3 1 I i I t ! I i 1 ! I t i Ln
| |
| : 2. Fr u!PrF..T *cettis7TIO1==---===========------===========-==-==--==18 1 1 3 8 1 1 I t i bJ 1 3. EuuIParif F 6 f bC A T I's' / AHVI. THE S i l PFP(;LI CL f.i n F 6================= 8 8 8 8 3 1 1 3 3 i
| |
| 3
| |
| ! ! ! I I ""
| |
| : 4. FFl.UCAff PF Sbis'ti e og is nrt T t rit F AteI ATIs.0 SoukCF===---====-====l I I $ 8 : I t 2 t 8 1 1 1 1 1 ! ! I t !
| |
| l 5. V> RIf Y ol'fd IFirAvger ! Y ADFITIpe A f. 1 EST a ktd A ci.s.Y515--===========- 3 1 1 1 8 t ! ! ! I t t I 6 Eup t rnti T *i t.t #.114 1t' A r I I .e . 1:l t i F et
| |
| * Lt 1 -= = = = --= = = = = = = =-= == = =-= t t I I I I 3 I 1
| |
| ! ! I l 8 I f f i ! ! ! ! ! !
| |
| l 7. DU Al.3 FICA t ti" 'l $ *. t . 8: f4 3 8.U 3 515'l 1 I t a PF 8 '6 kI T4 = == = = == = = = = = = = === = = ! ! ! ! ! I l
| |
| .Tl 6 Se 8 0 Ti tC t olf!I Pl:IT ITf" It ferrit1....)=======.---==t N t8X 3I 1 3 3 $ 1 1 3
| |
| ! 6. OTItFF ( 1 t ! ! ! ! ! I i i I ! ! !
| |
| 1 or rinFrT3D ACT1s*(F) e A:. I Fr' f's HV TpFD==-1 1 ! tX s ! ! ! ! ! ! ! i ! I I I CCbFt'Uf.t SUP re ntt; *lo-assassassssssssssssssssssssssssssansuusssssssssssssssssssssssssssumessssssssamassammassamassassasssssssssssssssssssssss 4
| |
| | |
| ~
| |
| ~-s-- ~
| |
| Tcb1c 4-4 (cont.)
| |
| c=-- a cs FuHIPPEr? FfVIRor"trPTAI. nHALit1CATIO4 SHMHA>Y FORS assasssssssssssssssssssssssssssssssssssssssssssssa
| |
| #:P
| |
| , seassessssssssssssssssssssssssssssssassusassasssssssssssssssa 3 i FhC EunIPxF1T liFr f.u>pFAS p E[ sessasssssssssssssssssssssssssssssssssssssssssssssssssssssssa E3 3061106210631064106510661067te6 min 69807 nth 7ttn??tn73to741075 ss.a.s.asassanssa.ssssssssssssssses..s.sssssssssssssa..sssssssssssssssssssssa.s.s.ssssssssusa.ussa.a ssassa.s.mssa.sses,asssassa... .
| |
| ylm 1 f.kr Pf6HprEhrr?S (FFSIGNAvinNs y a DEFICIEdCY) I t ! ! I ! I t ! I ! ! I L i !
| |
| e t ==---- --=-==== =====-=============-=--===-== 1 I t i I ! I i ! ! ! I ! ! I I 3 8 1. DocukENTtD EVIPL"CL OF 6HALIFICAT104 ADE0UATE====================t ! ! I I I 1 i ! I i 1 3X ! ! ! !
| |
| =r i 2. APEcutif StafL'HITY PET %E03 F(UIPLENT AND 8 I I i t i i ! ! ! ! 1 1 ! ! I (1 1 TFSF SPFCIFr h FS P A n t. ! S it E p .= --=-- = = = = = = -- . -- --= = - = = = = = = . . .--= - = - = 1 I t I t ! I t 3 1 1 i t t i 3
| |
| $ ! 3 AGIRC DLCMAPA710" EVALHATED ADEOUATELY====----*---===============t 8 I I ! ! I 1 1 1 1A 3 A I1 1X l1 1
| |
| * i 4. QUALIFIED I.1Fl. uW 4tPLACE!F"T SCHEDULE I I t ! I I I I I t 1 8 8 8 i i S I ESTABLISH'D ( 1 F P FA U 1 h E D ) . - ---= = = = = = = = - = = = = - = = == = = = = = = = = = = = = = = = = = t 8 I I I ! ! I t I tX !X ! I l !
| |
| t 5. PPDGPAh EST APLICHES TO IFE sTIFY AGIhG DFGR A0 AT!Uh================l l I l ! ! ! ! ! I t ! ! ! ! l
| |
| ! e. CRITEk1A rFGAnn3t:G AGI'lG 5IHULAT10p SAT 18FIFD (IF REqulkE4)====-=1 1 I I ! I t ! I i ! ! 1 1 1 8 8 7. CRI1ERI4 RFGA?Al*G TEDPERATORE/ PRESSURE EXPLSURCs ! ! ! I I I I I i ! ! ! ! I i i t A. - Ps A r. 1 E a pt R ATu n E A pEoU A TE ===-==-----===--======--====== t i I ! ! ! I t ! I i i I I I I
| |
| ! 3. - PEAF. PROSSHkE ADEQUATE ============================---==8 l 1 8 I I ! I l ! t i ! ! ! !
| |
| 1 C. - PURATID.1 ADE0UATF=============-=====================-==4 I I I I I I I t ! I ! ! I ! I i D. - Rd9U1f'00 PROFILE ENVEI.0 PED Ant 0UATELY==-==========-==--t I I I I I i t i t i ! ! ! t i I F. - 51EAn EAPUSURC (IF hEOUIRED) A D Eu tt A T E =-== === = = = =-==== = = l I i t i ! 1 1 1 1 I ! ! ! ! !
| |
| I S. CPITERIA H F G A T D I *G S P k A Y S A T I S F 1 ED=-====-========-=============== l l' 8 I ! ! t 3 8 t IX !X 1 1 8 i SN I 9. CrtTER]& D EG A H fil;lG StlH A FR GFFCE S A T I SFI ED= === =========-==-----==== l ! ! 1 ! ! $ t t I t ! t I t t pb I 10 CRITERI A PEGAR9tt:G RAPIATION SATISF1ED========-===========-======l I I t i I I I I I I I i ! ! I ra 1 11. C A I T EP I A P FG Ah n!' G TE37 $ 000FhCE S AT ISFI Er================----...! I ! I t ! I I t ! I I ! ! ! 3 1 $2. CFITEFIA sFGAhD1"G 1EST FAILHRES OR SEVERE AnorA1.IEL ! ! 1 8 8 8 8 8 1 I t t i ! 2 i I (tr APT) SAT 15FIFD=-=======================-=================8 8 8 I i ! l ! ! I ! ! ! I i i
| |
| ! II. CRITEPIA PEGARPl*G FUhrTIONAL TEStihG SATISFIED ====-=============8 8 I i ! ! I I i i tX lX l ! ! I I I4. Cp1TERIA DFGAhnt>G IhSTRUFENT ACCURACY SATISFIED-===-============4 1 8 i ! I I I I I IX !X ! ! ! I I 15. TFST pupAfro;t :NPG!d ( t HuuR + Ful.CTI0tt TIMC) SATISFIED ==========l ! I I I 1 8 I I ! ! ! 3 1 1 I I $6 CRITERIA PPGAFDirG MAPGINS SATISFIFD (POREG=0598, CAT. 1)=--=====t 8 8 I I I i ! I t i I t ! ! I maasssssssssssssssssssssssssssssssssssssssssssssssssssssssamanussssssssssssssssssssssesamassassssssamassassassamassassammassassassas
| |
| ! NFC QU4LIFICA f f t+ CA1LGCHY (DF87GhATIDhI X e CATLGORT) t I I 1 4 8 8 i ! ! ! ! I I I I g ..==- --=.--=...===.=--. -==-----.a.---===....-----. g I g 3 i ! g g I g 3 3 g i g !
| |
| ! 1.A e:ou t P = f ; . 7 ' u n L I F I En--------= =- == =-- = = =---= = = =......=--== =. .=- 1 1 I I t ! I- ! : I ! g i ! I l I 1.B Euu!P"E.T N.ALIFICATION PENT 4It.G MupIFICAT104=--==----===-----I y 3X tX lN II i1 1 I tX tX !A ~t k 1X i ! ! !
| |
| 2 31.A EQUIP *r.T "HAl.lFICATIOh FOT ESTAMLISHED===--=-===============8 8 3 1 3 3 I I t t t t i I 1 8 8 II.B FoulPhi.T i n ? aU A L t r 1 r L ------- == = ----- = --= = =------- = -= = ---= -- ! t I t 1 1 1 3 3 $ ! g 3 g i !
| |
| ! 11.C Equ1P*F.T AAT15t'Ir5 ALL Ptoult EMET'TS t tCFPT t i I i i ! I I t t t i ! I t, i
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| ! OHALIF15P I.lFC l'F RFPLACFIEh? SCHEDULF JtISTIFIID=-===========8 8 8 8 3 4 4 8 1 t t I t ( t y 3x3 >4 1 JII.A LOUIP=f'.e ryr.P1 Frn" Cual.! fir &TI0rs========---= --==----====.1 1 1 I t I t t ! I t t I t t 3 y 1 113.3 Ei.eil P"F -T ..r ye t hE EC0t f 0F ThE REVIFe=======--===---==--==8 1 1 1 ! I 4 I t ! ! ! 1 ! ! ;
| |
| i IV POCO 5Fr1 AT f * 'T1 k n T E A v a l L A f t1= =--- = ----- = =--=--------= =--- t i 1 ! I t I t I t t t t t t 3 03 saussssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssoassasssamassassassasssansmusssssssssssssssssas Ln
| |
| ! r: PEF CTIVF ACTl"r- srte:T it D ttFSIG=AT1rt Xa ACTipu SPECIFIEL.) : I t ! ! I I t i I t t I t ! I [$
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| ! *---== =.-.--=-==-= ..a==-- ==.---.-=..--.---------==---.. .... g 3 g g 3 8 1 4 1 1 ! ! ! I I t =a
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| ! !. IhulPPt"7 sv:rLW T;'t P ITt+ OH A t.IFl? D D nh!I .1Fr:T--==--==---------==t t I ! I t ! I 1 1 1 1 8 I I I I I i ! La I 2. toulP' e nt rcP1t'fr a Tit.t.-=.-- .=-===---=-====-------------= --=--=1 t I t I t I t t I ! ! I i 3. E6Ulr..F.: 7 EEt ucAf f te s kOVL THL SUL** P6FbCF IEVft---------------=-1 1 1 ! ! I t I t ! I I t t t t [$
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| I 4 PFLuCATE np ss In.: Futtr*LFY tP00 et.DIAttok sit &Ct--==-===----===1 I I t I ! ! I I t i ! I t ! I
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| ! 5 tkRIFY OHAf.IFIFA13% iV A rf 11 I O., A t, 1 F ST I Pr/t r1Ly s i s--== --=-==-=- 3 I I t ! I ! I t 3 3 1 1 1 1 !
| |
| ! 6 ELUIMfoT k: f o";.T IO - 1D A *ILb ! ! ! ! t 1 I t ! I t I ! ! I
| |
| ! 7 Of' A LIF IF A17 8 " T f i e l G t'l Ei t' I f[% i N7 VIt I P600F1-SS=-====-===---======!
| |
| l n t.P i.n1 -= =-------= =------= X=-l1= 8K = t !X lA !X !A t y ( ) I t ! ! I t ! !
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| ! L. 01 Hi l t.
| |
| * 6 !"tC1s10 f r.t 15 t t it 1781 ft (DTCPFl...)====----=====t I t ! ! i ! ! t t !A t 7 3 1 ! I t ! I ! t 8 i ! ! ! t I ! ! ! ! I
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| $ SCHL(0Lt. FDb Cl 3 Fl i T j H: OF Ft4&FC11VP A CT I nt-( S ) tab 6565 PFIVIIF1-*=t X th !X tt !1 1A ! E't A IA ! F 3 1 ! ! I !
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| masssssssssssssssarczasssssssssssssssssssamassomassammmmmassassansassasssssssssssssssssssssssssssssssssssssssssammasassassaassoasses
| |
| ( -
| |
| | |
| c Table 4-4 (Corit.)
| |
| l ett lFl t t'.T E(.W APfit ale l TAl. OtulLIFICATinit SUPP Apf FUpt E5$
| |
| sasssasammasssaamasassamassassassaussssssssssssssa j
| |
| ~U asusssammassassasssssssssssssssssssssssssssssssssssssssssssse I
| |
| i FSC FOHirdEat ITEF t'll
| |
| * P( P 5 l
| |
| ================='==================================s==s=====
| |
| B 347630771079107980ectealt04230a3toetton53064tonitoaatoe97+901 g3 y my sanssassassamassaammassmassamassamassenssasemanassessamassmassamassssssssssssssssssssssssssssssssssssssssssssssssanussssssssasteessa i I I i I sa i b5C RronIREPF'TS (DESIGt'ATIDr's X e PEFICIENCV) ! I I I t i I t g t-g
| |
| ---=====----===.--===---==..= g g i I I g g i i ! I 3 g 3 g g I --=====-======-- I l tX !X l i > tX l
| |
| : 3. DOCH"tHTED r.Wlut'ICK Hi quaLIFICAT10.8 ADEchA1E==--==========.--.-*t IX 5 1 8 1 8 i
| |
| 8 I I t i ! ! I I 3 3 8 1 3 I g
| |
| =r 8 2. 40EUu A10 SIl lt.NitTT PETLFER E0UIPDELT AND ..==-...=.t : ! I I l I t g i I t ! , tat :
| |
| ! TES1 3rFC3%te F.sT4Hntstit:r------= .-===--==-===----=--- I X l IX! lX ! ! !X !A 3A I I t !
| |
| (f I 3. Acts.c psceADAT10* EV A L'' AT Et' ADE0H AT Et.y .-.===--.==------ ==..-=.== g X l j
| |
| 1 l t i ! 3 l 3 1 1 1 1 4 1 3 3
| |
| I 2 3 4. QUALIrtEP 1.tfL 1r REPLACF"fh? SCHEDULC =-==I 8X 3 8X l ! 1 I I ! ! ! !
| |
| 3 4 I F57 Ant.T3 WD (Ir ec w15Eo).-== =--=-=----.--==----==--.=.-. 8 i 1 I l i i I t ! ! ! I 3 3
| |
| ! 5. PRO 6H AP ESTM*LI6dFS TO 1 DEUT 1t Y AGliaC DEGR AD AT10f4=-=====--=======l i I I ! ! I I I ! ! ! l ! ! I i
| |
| : 6. CI:llEHI A PFGARpirG 4GillG SlHULATION S ATISFIED (IF REQUIREu)======l I i ! I I t ! I ! !
| |
| 3
| |
| ! ! I I I 1
| |
| ! 7. CPITEstA nranRnt.N fFrPL9 ATupE/rptSStlHF FXPOSUPE I ! l i I I i j 3 3 1 1 3 1 !
| |
| A. - PFAh TE?sLMATJ2E ADLOUATE=-=====--=========-====---====8- i
| |
| ! ! I I I I I t I t I t I i 3 I n. - Frat rus3.tukC Ar.FnUATE=====---==--------====-======---=t ! ! I I I I I i 1 i ! ! ! I I t
| |
| I C. . Orearino At ouATE=-.-----===--==---===--==-============l t i I I I ! l ! ! I I ! ! ! !
| |
| ! n. = F Eatit PFD PkoFILE ENV FLDPED ADEQU ATELY-==========--===== t i ! I I I I i I I ! ! ! I I 3 I
| |
| I E. = Aff A'1 EAP0AltPP (IF REQUIRED) ADE00 ATE--==.-==--========t ===I I I I ! I I ! I f I i ! I t I F. CHITIR34 MFGA::014C SPEAT SATISF1ED=========================== ===================t I I I I I I I t I t i ! 3 8 l J5 3 9. CRITEk!A EFGARDING SUDNERGEhCE SATISF1ED===== I i 1 2 3 3 3 I i ! 1 1 1 1 1 I I 10 CR ITr a i n N FG A gen t iaG R AD I AT10 3 S ATT 5FI ED=========================== 8 I I i i l I i ! ! 3 I I 1
| |
| I !!. CFITEpr4 sFGARnI4C TEST SEQUEFCE SATI5FIED=======-=-===-===---===lI i I I I i !
| |
| M*
| |
| b# I I I I I I I ! ! 3 5 1
| |
| ! 12. CEITEPIA PEGAADI'iG Yt:ST FAILUPES OR SEVERE ANuhALIES I t i I I i 1 3 1 8 8 8 (VF A' T) 3AtlLFIEp==---...=-=======-===-=====-====-======---=1 1 1 $
| |
| ! I I I I I I I i i 1 I t ! I I
| |
| 8 13. ChtTERI A REGtkDt'tG FUttCT10t.AL TESTING SATISFIED---.====---=-=====8 l ! ! I ! ! I I t I I i i i i 14. CRITF934 RFcannt tG 1p3?Hunit:T ACCU 9 APT SATISFIED--===============! 8 8 8 8 i ! 4 I I I I I 1 3 8
| |
| ! 15. TEST pHsgrtor. PARGId (t HOUE + FUhCTION TIMF) SAT 15FIED=--====-==l i ! I I I l 3 1 8 ! ! I 8 16. CRITFRIA RrGAHpirG 3ArGIs3 SATISFIED (NUREG-0508, CAT. 11 *-==-==8 8 8 1 massassamassess.ssa.samassamassam.smssomassamassesses.ssssessassmesses.essesmassamassneses.
| |
| (bESIGNATIONS X e CATEGORY) ! i ! I i 3 i ! ! ! ! 1 1 1 3 3 esses.w 8 NHC OUALIFICAT104 C%7EGopf ! t 1 : 1 I I I I g g I 4
| |
| .=.....-= --==.. .... ...- I ! ! i t I I a...--.=..==......===-.-.-
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| ; ---=====----=====..-==-====--..I I I IX ! !4 8 I I
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| ; i 1.A rontPrFJf outLIFIED--=-----.- .==-.....--t g i ! g I g' g g g g g g g g g I.D Fati tP*+r.iT naa LIFICaT top PEmpgi.c Mop 1FICAT103.-=. I IX 1 i !X !I t !
| |
| < 1 !X X l 3 4 1 8 i II.A E0HTP. rat EiaLIFIC4YIoh NOT ESTABt.iSilE0===============--=====l .-......g g i ! g i 1 g g g g g 3 g g g I 13.5 000tPariT t.nv ungt.gritt....... ---.-.-.=.--------=.. ! ! ! I i I I t 3 I t I ! 3 8
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| ! I t i 1 11.C E001r:tR..T * *.TISf !ES Abl. RLuM]F EF El.TS L1 CEPT ,
| |
| ...--......! X 4 1X 3 1, X ! tX l ! lX tX 1X ! FI I O't h!.t F T F.9 f.grg, nr. e>JLACEsE.:y SCHEpsiLE .spST3rgro.
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| I I i ! ! ! I i 1 I i ! i t btAl.!FICAT100==--======================l I I t t I
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| ! !!!.4 EoillP't.T exr et FP03 I I I I i !
| |
| i l 1 I I I . t. EQUIP'F..T *ev I" ?HE 3CL.P E OF THE R EV I F/========---===--====.1 3 8
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| 1 1
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| 1 1 I 3
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| i 11- 1 I t ! ! 1X ! lll 1 IV POCH 4"TA?fw' a.!T 1ADE AVA1LAPLL-=======-=.-===========..a===l C3
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| +
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| l m.msess.s.ssasses.s.sssssa.sss.s......ss.a. asses.sa.ss..ss.s....sm.sa. essa...s.m.s.s.s.....ssa.s...s..s..sa..
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| i (HFRECityr. art 3x. So'CtrIErt (sEstcraffor I s ACTrov' ser:Ctr rEn t !I I I I I ! ! l 3 I t 1 I gg on j ! ! ! ! I I I 1 l 1 8 8 8 1
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| ------==--------.a.-----==-=--===== i i ! I t '
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| t ! I .a 1 ==---.==== -=--=------=---- t:nt..====....==.-===-= t ! : I t t 1
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| ! I I 4
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| : 1. EnsutraE*1 s en.acr. o T w i t r cual.I F T FD Vou t p I I ! !
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| 1 1 1 2. EtHIP4Fe1 r int rger v1o -===.......--==--=------.==---------====-.! ! !
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| 8 1
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| 8 2
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| 8 2
| |
| 8 3
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| 8 3
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| 8 8 I I i 1 t 8 i f$
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| : 3. timIrt Env k r pac. r f o . 'A nt4L *ht s pr*E R GFlacE I.F FF:L--------==-..===- 1 1i ! I ! ! ! ! I t t ! I >w i ! # ! t i t e" t.t e' EL T F ntm b AD14110N SDil Art'-============== t t ! I t t I i 1 !
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| 8 1. Fri,0CAfr s# Mc it < ! ! I I S. yguary <.uArgricatta. .T aprtTinrat 1FsTI*tc/ptALystS==...-=......=! ! ! ! ! 1 1
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| ! ! I I I ! ! ! 1
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| ! ! ! I I 6 Ft D I P" tut T.:I s.c'?1.t 18. 4 / i f t* L t. /10 0?PP0GPLSf*==-=-===*-======.*! " r t. T = = =.-= = =-- . -=. =. -= .--- !
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| ! $ 1 i ! ! I I t i i ! !
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| : 7. fad AldrirAFID 9. Fe t M Di t '.H I F > f f T IN i ! ! ! ! I 1 3 1' 3
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| s'THt F ( .. 5. . t n re tris, 6 0r16% C47 gic k fr CurrlFD...)*.-==========8 8 8 't
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| ! I t ! ! 1 1 1 8 3
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| I h. 1 1 1 t I !
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| g g 1
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| g i I i i 1 ! I g ! I t g g t.ss.ssa r t., s.e et e.a<tFrv3vt. AcTI & (3) Las i t 60 f i rW i t r. .... !
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| 1 1 s
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| I ECHrtul+ rot r.
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| sassass.s s.sasus s sasss sa masazz.ssssssssssssssa.s.ssassa ssa.ms as.m.a.u sssa. ass .ss a.zass ssss sss e
| |
| _ _ _ . _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ . _ _ . _ _ . _ _ _ _ - - _ . _ _ _ _ - _ . . _ _ _ - _ . . _ _ . _ _ _ . _ _ _ _ _ - - - _ _ _ - .- . m ~ ' '
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| | |
| < m e- .. ,
| |
| Tgble 4-4 (Cont.)
| |
| F up!PIEt:7 Friv3Fr+t F FT Al. CH ALIFIC AT f DM SNPsANY FORM ggg mussssssssssssssssssssssssssssssssammassessasss6gs
| |
| > aussssssssammassassasussamassansasssssssssssssssssssssssseems 8 FFC EQUIPMENT ITEP. huMRf RS 1 3 assesssssssssssssssssasassamassassamasassassansassunssamasses gg 10911092309330911095109n30eflogat09933D0g101:30711n5:3n4 1053 gs
| |
| *****'''.0"!PELFrTS'''"'"'''""''''"'"''''''"r'"TIDI"'''"''"'"''"r'Y)''" ''"''''''''''''*"g"*6''"
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| '*"''ssasssssssssssssssssssssssssssssames d 23 (DFSt HA : I i
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| . 5 I NHC RF Y a IEFICIFu g g 3 g g g g g g g g g i 3 ! --===- ---=-=-- -==----=--=----------=--=---- t ! I I 3 3 1 g i i ! ! t 3 3
| |
| [ t 1. Dticurt:pTLn Evirt?cE or huALIFICATIDH ADtQUATE--------------------I I t t t iX1X 1X tX !X !X tX t X 3 X i 3 4
| |
| yr i 2 AbEuvAfr si ot tag 1TT r.FTt.Ftr FGtIIP! F.I.T Af D ! t 3 3 g 8 3 3 g 3 I g g 3 I t
| |
| ! TEST .tPECirEN FSTAnt,tSuEp---.--..---.-==.--....-.--........-.-.-.! X l 1 3 t I t I ! t t i ! ! t I t 3. AGi rG D F GD P D %T Ih l F.V ALU A1 ED A DEt:H ATELY=-**==--====---============ t X lX ! lX lX ! ! ! t I t I !y 1X t I
| |
| () ! 4. OUALIF3r0 f.trg,e.p stPI.ACFMEt*T SCPEDULE t I ! ! ! I i i t ! I t ! ! t g 4 g i rST A e t. r ar e n ( r r ri nu i r1 D i -----. =------=. ----=--------=----------- X tX ! tX 3X l ! ! I t t t !A 1x!
| |
| I 5 PSOCb4M F37 AhLISpc.n TP IDEhTIFY AGIlG DEGEADA110N.-----==========t t t t 3 3 3 3 3 g i ! g 3 3 3 I (. CFliFRIA 4F6AArty. AGluG S1PHLATInw 8AT!8FIED (IF FEOu1 RED)===-==l ! ! I t t t t 3 g i ! 3 t t 3 1 7. CRifl PT A RFG AFh1H61EVPFR ATHSF/FRESSUFF F3FOSUPE: 8 3 1 3 t ! $ I t ! I g i t t I
| |
| ! 4 - Pity 1 Et ri b ATU R E A DE QU A T F =------======== = === -==-------! ! $ I t t t t I 3 1 3 3 3 I t t n. - rcat f e t as pr t A r FO U A f t:=-= == = === =----= = = = = == = === = = = = = = = = t I t { t t t t t t t t 3y 31 l l 1 C. - FootTin/ ADEuUATF-==------------------=-.--==--==---- =4 3 3 1 3 3 1 8 g I I t g 3 3 I t D. = PL0bikFf' let:FII.E EkVELOPEC ADEQUATELT=========----=====4 I t ! ! 3 1 3 1 1 I g i t i 3 1 E. - StrAv EXPosuFE (IF REQUIRED) ADEQUATE---------===-=====4 1 1 3 3 3 3 1 t t t ixta! !
| |
| 1 8 CE1TERIA P EG A IM I NG S PC A 1 S A T I S F1 ED--------=-=========-===== -==== 8 1 1 3 3 3 3 1 1 3 g g 3 8 g I 1 9 CPITE9fA eEGAhngsc SUDt0RGrtJCE SATISFIEC==========--------===---=3 3 I I I g i t t t I t t t t t g3 i !
| |
| 8 10. CRiffRIA PEC.3fDIt-6 rat >IATIDW SATISF1ED=====---===================$ i 8 I I I ! ! I t t t t t 3
| |
| >= 1 11. CRITtPIA pesakngnn TEST SEQUENCE SATISFIED--------=-----------==-1 I I t 1 1 i t t t 3 4 1 i t i Ld i 12. ClIffkIA Rr4ArDING Tf;ST FAILVEES DR SEVERE ANOMALIFS I ! ! 3 1 1 3 8 8 8 I t ! ! ! !
| |
| 1 ( A F A '; f ) LAT10FIFD==========--=========---===================l 3 I I I I t 1 i ! I t t t 8 i 13. CRITFRIA drqarlignb t HT:CTIONAL TEST 1kG SAT 1SrtED=.---====------===t 3 1 3 1 3 I g i I t t t t i !
| |
| ! 14. CRITERIA RF4 A kn1MG f faSTF')P ENT ACCUR ACY 3 ATISFIED===========-===== t i 1 1 8 8 I t t I ! 3 I i !
| |
| t 15. TI:ST OUR ATIO'l FAFGIF (t hot'R , FUNCT!QF TIME) SATISTIEDa=========8 4 4 8 4 I t t t t i ! I i ! i i th. CHITFRIA REG %FPld6 f.APGIFS SATISFIED (htIREG=0S98, CAT. 1)--------! ! ! I I I I I I I ! ! I t t 3 i assumassasssss s ss ssss ssa maza ssas sssssssssssssssssssss ssssss sssssss ss ssssssssssa m me asss ssssss sssssssssssss sssssss s ss ma su s s ss s s s s ssssa 3 Nke quALIFICAf f 0'J CATEGOPY (t>ESIC'IATinks X a CATEGONY) I i 1 ) ! ! l l t i ! I t ! !
| |
| ! =----. -=-------------..- ...- ..... --... ---....--. 1 I t 1 3 8 I I t g : t 8 8 8 1.A COH I Por .f ap%t.IrltD==..---------=-========--..-. -====--=====l 3 3X 3 I I g [ t i ! $ $ 1 1 1 1 1.0 Fau!P r
| |
| * an At.f riCAT ION PEhb!kG FODIFICATID"==-----==-=======t t 8 I i iX !ki ! ! ! ! ! I t 8 I it.A rautr r.T to Lt e C AT r en rot FST A RLISHEE---=-=-==----=----==--I X t t I t I t t t t 1 x!X t t l t 11.h ruulp it .T ~nt .idar.tr Fu---------=-.-----==----.---------.---=3 I t 3 3 3 3 8 I t t t t t t t t II.C EQUIP 'F ? S*.TtS'IUS AI.L HF00fRF%FhTS FXCElf 8 8 8 1 1 I i t t I ! ! ! ! ! !
| |
| ; 3 #DI AI.I F i nt* 8.lFn. PC TFPL8CEiEbf SCHEDut.E .suST1FIFD====-=====--=l 1X 1 1A 8X l 1 ! ! ! I t ! ! I I I Ill.A re. HIP 't1 f Pst. P1 retir ouALit*1CATIOf*=--------------==-------=1 I I t ! I I 1 1 1 I ! I t i ! "i
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| ! III.M I:0Uls' r .f "* P T' THL SCOPE OF TilF REVIE/-=----==-.---======-=3 3 1 3 8 8 8 t ! I t ! i ! 1 8 hh doc;' w. '1 AT t o 8 'a T / ATE AVAIL 8plE=---===-----==========----===t ! ! tI tK 3X !A tA 3 3 1 X l I
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| ! IV 1 1 1 1 (1
| |
| maassssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssammassassssssssssssssssssssssssssssssssssssas 1 CDP 3p C rivr actin i t ''C f F lit' trFSIGGATinr X e ACTine SrECIFIrt) t I t I t t ! ! t t t t 1 I $ h$
| |
| -----.-----.--..-=.-..--..--=.---.- t t g g g g g g 1 3 3 g 3 on
| |
| $ .----= -------------.=---- 3 i
| |
| * t i 1. Et p tr IF47 H:pttc6 .f . T u i t h c u A b t F I FL e nu t p st HT=---=--=--=--------! 3 ! I t t 3 3 1 ! I t t I -4 i
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| j t 2. t ru tP.. Eof '"3n g r t rav t:2-----====--.---------==.- .---=---- ..-==..! g i g i g 1 3 3 g i ! ! 1 ! t [,
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| t 3. EchlP'E'T & af ic i'If t'. *Phwh 10 0 Stu a E RGr?'rF IJ b t. L-.-..-.-----=.--. ! I t t I g i 1 t t t t t t ! I pa t t t t t t t t t I I da i S. hil.0 CAT'** Altitt 'f M F T
| |
| * C"T 154 + FADIAftod sourer------=--===---t 3 3 3 1 i i l 1 5. Vtk3rt enM.trIr.Mih ST ADDIT 101rL TESTIPG/A af.Y.*IS--====------== I t 8 ! ! ! ! l' ! i ! t I f. , r..o l r* E.1 n..t % ..? ) 's 14 A .e t t t Lt b l PDr r l:r T == =-=.----= ==-----==== = l t I ! ! ! $ $ 3 ! ! ! ! l t t re ne t. : ir ,4e;3 3 r.a - 1, P t e eG u t sp --. ..-----=---= =-- = t t t tX 14 1 1 1 1 1 ! ! 1 t 7. on al.a t'trA9 7 t' 3 1 t t t ! ! ! !
| |
| 1 R. f*1 dr P (.- .S r ;n ( t r e e f op e rer67 gtre Il r n re t t r w.. ) -= ----------- I t t t 3 1 1 1 t t ! ! ! ! ! ! t i ! ! ! ! ! ! t I t ! I t !
| |
| 3 6CliFi t'9 8 FfP W "V 'l e or rot f rCTIVI ACitt*(5) l AF I D ! t. Pbf'VilO ===1 3 1 1 1 3 Y ' X t t ! $
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| |
| | |
| i
| |
| : 1. Table 4-4 (Cont.)
| |
| i ECUIPt FI T F"v!Pnr.:F;:f AI. OD ALIFIEATI(!ft SHMS ARY rnRM c=3 assassassssssssssssssssssssamasassammassammassassa C3 sessassssssssssammenesssssssssssssssssssssssssssssssssssssses
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| > "4 ! FEC FOUIP6Eaf ITFM f.UMR6 PS I
| |
| ! sasssssssssssseesssssssssssssssssssssssssssssssssssssssssssas 110611078100110911101111813211111114til5111Atl:181861339tt208 ssssssssssssssssssssses,as,,,,,,
| |
| g sessssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss g g g g g g (DrstGMATIPh X = PEFICll ICT) ! g g 8 ptC PFGu!PF F1T3 i 1 3 3
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| ,I ,I , , , , , ,
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| l 3 ....... ...."...- g g g g g 1X 3X lh!3 3X !
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| g g t
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| g tx3X t t 3 g g t 1. onCutFrTre EvTrr?CE or uHAr.IrICATION APE 0 HATE =..-..-=.........* *3g 3 g g g g g g g g g g g g i 2. Ar.E' UATF SI: tLA tiv FF.TLEen F#.ujrcrhi Arp g 3 g I TFSt Sr(CItD' E.iftet.!EP>D...---.......--.---............. .......g g g g I I i 1 8 i ! 2 3 2 g g gg g 1 1 g
| |
| : 3. AGl' G pes:P Ana f ta. : F.VALI:ATED ALELUATCt.Y=== ........--... --.....=1 3 8I t 3 g l g 3 3 g 1 g i t 3 I i g 3 3 3 3 g 3 3 3 3 1 4. QU ALIF IED t.1FE e.F PFFLACEUff47 SCHLPULE ! !X l I ! ! I i i ! ! 1x!X 1 1 1 F5 TAT.LisHFo (IF FeuetFt'c)--..- -........-.......................*l i ! ! !
| |
| : 5. PNDCSAP LATAPLISHFn TD 1DLNTIFY A6thG DEGP4bATION===....--=== ===l' g 8 3 3
| |
| : I t 8 3 3 3 3
| |
| ! ! $ 3 i ! 3 3 3 3 3 1 3 3 3 1 6. CHITEFIA PEGArnIrc AGIDG SIHULAff0H SATISFIFD (IF REhulRED)======l4 3 8 8 3 g 3 g g g 3 8 g g g
| |
| ! 7. CFITFrtA dFGDHDitt TFPrERATURE/PRESSUhF EXPOS 0pFs 8 AD6ouAfr--..--=-----------...=-...----! ! : I : : : : I 1 A. . reA< Ts.trentTune I i I ( ! Ik l t i F . - PC A A P R F3f HF E A D Fu u Af r-..=======..--...........=-..-==.
| |
| ! II I I 8 3 i 1 =..-----..........g g i I g g 3 g g g g g g .3 1 C. . nuPATIn- Arrou4TE...... ---....---..
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| ! I I I I I I I I ! ! 1 1 i 8
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| : p. - PrPurgru phoFitE EevgLopra apEonATELy=.............--..! ! ! I 1
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| I L { D t !
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| E. = 31FA" E4POSUPE (IF P.EbUIRED) A07.0UAfr-..-=......- =***=1 1 4X ! 1 1 1 3 3
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| ! I t ! ; I 3 3 3 3 3 3
| |
| : 4. Cr1TEf!A FFSAhpib. SrtAY SATI5FIEP=..===*e..====.--.-=..-=.===.-.! i 3 3 3 I [ t ! I I I t t t 3 8 I t I
| |
| : 9. CP I TFP t h 9FC Aan te G sudFIPGENCE S AT!5FI ED====....=..-..===.====.-=
| |
| 1 4
| |
| I i ! I I i t ! I I I tx3 !
| |
| jf i 10. CRIllbtA RFGAEnIN6 FALIAT10:4 8ATI5FIED=.--==== =.==...-=..==.~.= 1 I 11. Cp!TFFI8 EFGA4pt"4 1EST SEndENCE SAT!5FIFD--=-=====...-=======...!
| |
| 1 l 3 l 3 3 3 3 3 3 3 3 3 3 3 3
| |
| : r. { { l 8 3 3 3 1 g g g g 3 l g g 8' i 12. CTIFFPIA PFCAE01"h TFST FAILUEts op SEvFPE ANOMALIFS ..........g ; 3 I g g g g g 3 g g 3 g g 3
| |
| I tir A.:Y) J4rtsr!Er............................... I ! I I I I I I 1 t l t 3 3 3 i 13. CFITERIA h5 Glin 3 'sG rHoC110N AL TESTING S AT15FIED--==-....s-....-.-t i t l l I t i l I t ! I l t t
| |
| $ 34. CFITf41A #FCAkr1"G INSTRUnEAT ACCURACY 5ATISFIED..=...=========-=1 I I I ! ! I I 1 8 i 8 5 3 I 3 i 15 TEST DURAffa" >A# Git' (1 UDUk + FUNCTION TIME) SATI5FIEP-...**=*-=t 8)====..=*! ! ! 1 4 8 I I t ! I i 1 8 t i i th. Cl:ITf7 t A I:FG95PI lo i.APGIPS SATISFIED (NUPEG=0588, CAT.
| |
| masssssssssssssssssssssssssaammeassessammassesasssasosasassmusssassamassssssssssssssssssssssssssessssssssss I I I i ! l ! I i i ! l ! I i !
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| I IFC QUAbit1 CAT 19s CATEGORY (DESIGhATIOP3 X e CATEGORY) t g g : : 3 g g .-.........-.............. .................-......... I g 3 g g i g 3 4 Enutotsst aaALIFicD-... .-.........----------.... ....-.... g i ! ! 3 3 3 3X 3X 3 3 3 3 1 3 t 1.A l l l l t { l ! 3 3 3 g g 1,D EnUIPFE T GUALIFICATIOk PENp!?,G NGD]FICATIONo..........=.e-.-l $ 3
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| ! !X 1X l !X !X 1 i
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| ! FAU l p* p .T *D' A LI F10 ATION EDT EST ABLI SHED.=====.-----..==.===== t ! IX lX !X !X!5! ! j i II.A i I t t t I I 8 OPAL.IFIID-=.---==...=....===.......---.-==.= ==t 1 1 1 1 8
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| ! II.9 ECUIP 'E :' 'Of
| |
| ! ! ! l ! j j ! ! ! !
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| s I.00 I P' .Fi T Ff.f tfilt.8 ALL REQUIMEP Ef'TS EXCEPT I i ! J $
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| t ! I j t II.C i I I I I I I I I t 3 i I nii ALIFlon e.grE bP R>.PLACF#Ef.T 3CHeD0LE JusTIFIEl.==--... --.-t ! ! I I I i i t t t I >4
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| : ..! I t i 3 1 1 III.A E6Utr97 7 'AF FT FHU1 CUALIFICATIOP-...=. --.--..----....- f i ! I I i i ! ! 1 1 I I I %
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| i I 111.h I?.Ulp mot 44' l .' T HE aCorE OF Tilm P E v t rr.------=- -....-...-= 1 i
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| ! ! I I t ! ! 1 11 I t iF l 3
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| ! IV PCCHwm TaTIP" 10T P1ADM AVAILAhLF*.*=*****=***.-.--**==*--*---! X lX ! C1 ausssssss sssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssemensmesseressemaness.essassenessssssssssss ! I i i ! ! ! I I ! ! ! ! ! I L8 4
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| I CbpFrCTIvi: ACfito tr'rtFILD (DESIGHAT1nSt 3 s ACTsna SPECIFIFD) I
| |
| ..............-..--.......-....... t i i i i ! - i i 1 ! ! I I I t:
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| : .............-.-.--. ...--- ! I I I I I ! ! ! 1 I t I %J
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| ! I t 8. Ee"Irrb 1 cret.ACF 6: T U I Tit GU A LI F!rb E9HI PJ E 47-------.-----..--- 3 3 3 3 : : 8 3 2. re. n t e t E r r r : .n g r i c A T r nr ...-......-- .. ....... ....---.... - ....-- ! 3 3
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| I 3
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| t 1
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| t 1
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| I ! ! I I ! ! ! ! ! I f"
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| ]
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| ! I I ! J l ! ! ! I I pa j i
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| .....---===={ ! 8 i i I
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| ! 4 Rr. LOCATE OP 3.i f N reet.FPnt? 1 Flue R AI I ATTU4 5HDPCE.
| |
| -...! ! ! ! I I I I t ! ! ! 1 1 1 1 S. vLrtry tu.s.grtcATl".. i Y Ap0ITIOPAh TFSTING/Atal.YSJ8=. -..--. i ! ! 3 2 I I 1 3 1 1 ! ! I t I 6 ELUIP'E. T Ff L8# AT if t in A r il.h Ehy l i n!.
| |
| * t. lT -=... ....---. =.---.=.. g 5, s rt ' c pl C7 HIP"FFT IN PtDGW05T.-.=.-==---.====-- =1 I I I I I i i I i ! I I I
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| ! 7. opal!r!CATre$
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| 1 1
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| ! ! I I I ! l ! ! ! ! $ !
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| I a. OTHfk ( Sf 6' Seftif lf: l# tit PFLw? 1T E' I F CHFC9 P:v )*=.a..**-*=== ! ! 2
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| ! ! ! I I I i ! ! l
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| ! ! I t i ! 1 t I i ! ! 1 1 3 3
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| * 1 1 1 1 1 ! L t ScilFl.nLE Fes re..ia n 39 er coHkrCTtvE ACTim'(s) t.8 3 * *
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| i _
| |
| | |
| - - - s ..- , -
| |
| l l
| |
| Table 4-4 (Cont.)
| |
| F0HJPrtr7 EhVIputMEnTAl,OUALIFICAt!ON
| |
| | |
| ==SUMMARY==
| |
| FERM EEa c3 i
| |
| #P .............................................................
| |
| FRC Fulf!PrFNT ITF qupnt Fs I m
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| 3 .................................."...........s...............
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| 8 St2ttl22tl23tl248 25tl2613271129t129tt3ntgiggt3;gt33gt34tt358
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| !E .
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| E3 y;p ..................................................................................................................................
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| (DESIGNATIClit X . DEF2CIEuCY) I t ! I I t I
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| t i
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| t t I
| |
| t t
| |
| t t
| |
| i t
| |
| i t
| |
| t I
| |
| .ii g I WhC REs4HIFEWENTS ----------=======-=------===- I t ! I I 4 j j j J
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| a t ==---- -- ----- AbrQUATE==--- ======--- --==j i t iX t I tX 3 1 2 3
| |
| ! I i I I I I ! ! !
| |
| 3 1 1. DbCHrEhTFD EVIn TCE a OF OH ALIFICATION 1 I 5 1 1 1
| |
| =r BE1 4 Er EQUIPMEi.T i 2. Acr4Unfr s t :s t i.a r'tI3T?VA n t.15 = t r --- ------.= A!O i t t 1 3 I t I ! !
| |
| TEST 5FFCIrhe .-- ---- = --- . -- = = ------- .- - g 1 3 1 1A t t i (1 8 8 8 3 3 3 3 3 3 t
| |
| : 3. AGIf!C DE(PACATro EspLuATED ADEOUATELT---=----*-====----=====--==tI n
| |
| ! I i I I t t t t I
| |
| $ 1 I I i ! i g 4. Ol' ALIFIFO I IFE O* 97t L ACFUEf.T SCI:EDULE -==---=====-------I t t i I I I I i 1 1 1 1 1 8 8 I t I
| |
| " 1 ISTAtLinarr (Ir PE9Hf5ED)=--=-- ------=======-10k=-===----=------I t 8 i ! J 3 8 i 1 1 1 i t I
| |
| : 5. FIOGPAM F??)PLTJPio 10 IDLPTIFE AGIkC DEGRADAT I I I J t ! ! ! 1 1 8
| |
| : 6. CFJTERIA RFGALetHG AG1HG SIMULAT10P SATISFIED (tr ptCUIEED)======81 8
| |
| t I I i ! I i 3 I I I I I i 1 1 I I t 7. CPITEPik prgnentrG 'O'PERATHRE/PPE55Uht EXPOSUPE i ! ! L 3 8 3 1 1 1 1 3
| |
| I 4
| |
| t ! I I A. - Pr&E 'sh.DEPATitPL ADEQtfATF-=-*-==============---=======-4 I t ! i 3 3 1 I t !
| |
| I I p. - PIAk PPE3SHEE ADEhunTE-=======----*==--=====--*=--*----! I I I I I i 1 1 I t i ! 1 AccouATE---------=-------=----=--------=------t 8 t ! I ! !
| |
| t C. - ocaATtn, i 1 8 8 3 3 3 3 3 8
| |
| ! I I p. - Ftaurarp FGnr1LE F.NVELOPED ADE0UATELY--==-==.-=========l i i ! ! ! ! 1 ! t I !
| |
| SiFA" EAPOSURE (IF REuu1 RED) ADtJUATE-*=-=-===*--==--=-8 3 i I I i i I I I I
| |
| ! F.
| |
| * 8 I 1 1 I 1 1 i t R. CRITrRIA PEGarot1G OPRAY 5AT!$FIED------===------===-========--*-f I t i I t i ! I t !
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| t IEL-===*-*-*-*=======**===*- 1 I t !
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| t ! I !
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| l i'
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| >4 I 9. CPITFFI A Art, Arnl:: G Su te t R GFi?C 5ATISFIED*------===*-*=====*-*======!
| |
| 2 80. CPITE.EIA RFGRfDI..G EADIATICNkrCArpIrG E 5 AT IS F TFST 500LELCE SATIEF1ET===*==--===========--=-I l
| |
| I i
| |
| l I
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| 8 1
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| 3 3
| |
| 3 3 3
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| 1 I
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| I I !
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| I I 3 1 t
| |
| 1 t
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| 1 t
| |
| 3 3
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| t i 11. crITFRIA I I I I I I t ! I t La AHOMALIES 8 I ! ! !
| |
| I I I ! ! I i 1 I t 1 i I 12. CE!TEPIA (IF ANY) krcahnlitG TEST FAILURES OR ETVERFJaTysriry---.----..-.-------.-----.---.-======-.--==! I I I I I ! ! ! i !
| |
| I LEGAFol"q ruhCTturAL TESTING 8A735FILD==============--==8 8 8 I I t i ! t t
| |
| ! 13. CRITrRIA t I i i t i I t ! !
| |
| ! l ! ! I t ! I
| |
| ! 14 CRIT raI A aFG1 H"I IG 10STPueEht ACCT!' ACT S AT15FIED==-----==========8 t 8 7 8 ! 3 J i t t i 35. 7057 PUPA?Ilh 'a* GIP (t NOUP + FL'UCTION TIME) 5ATI5FIED=--==--===8 i l I i t i ! I i 16 CHITERIA nrnA40ttG : ARCIN5 SATISFIED (MUPEG-0588, CAT. 1)====--==t 1 3 1 3
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| .a..a...........a.........a.
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| .......m................s.......a...........s.................s.a.........e...a...........a.....s...a.a.
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| (LE5fGNAT10Ns K . CATI.CONrl ! I I i 1 I t i 1 1 I
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| 1 t
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| 1 i
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| 1 1 I
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| 1 i
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| I I
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| I P;FC OH ALIFIC AT1+f CATRG9RT - ----==--------------- ! l 1 i ! ! 1 1
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| ! A 1 X 3 I i X lX t I t i 1 11 !
| |
| I ------ -------=---------
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| i I.A F')U I P .:EST nUALIFIF n--
| |
| -. -..------------==------------=====! !
| |
| I
| |
| ! 1X t 3 1 1 I i ! ! ! I t Evu1 P'.F..T o.t e LIr tr A TION PENpInc roDIFICAflon-----------------! j I i ! ! ! ! ! 3 I I.h I 1 3 IX 3 i II.A E 10 l P A F.. P lis Al.i r!C ATION HOT ESTARL15HED=----=----===----.=---I $
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| 1 3 I I I I i ! ! ! ! !
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| EQUIPtr..? 11ALilltba=-====*-=====---=-===---*==--========44 2 2 t ! I ! ! ! ! I t II.R 'ti st I i 8 4 I I 1 I
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| l l t i ! 1 X ! !
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| I It.r EdD I PP F.. f $ 1.T I ".F in0PLACF,Eu?
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| r S alt. PEQU14FMF.:TT.
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| 3CHElsULE FarEPT JUSTIFIFD=-----=---===8 I I i 1 i 1 1 t t
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| } ! ! ! I ! ! I t I t 00ALJFIEn f.Irn .N Ill.A Equ ir;W e r E x r P t rk b' L U A b t r i C A T itM------==------------------
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| t I i i !
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| t i 1X 1X t 1X ! ! ! I i "h h
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| 8 n.c t.; T H f. SC0 r E OF T H E p 0 V I E6 -== ===-----= === = =----! ! ! t t ! I I f I i i 1X 1 I i !
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| I
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| ! IV 171.4 EGUIP poc P rat tX !A IX 1 1 I
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| . . . . . . . . . . . . . '. .' E 11 A Y v : r e r v a t. r E A V A I L A u t E ---=-------------------------..................................................................s (urstG9AT1nus X . ACTIN 1 sPhcirIrb) i 1 I I t t t j
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| i 1
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| 1 8
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| I 8
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| I to kn 1 Cr,pPECT IVE ArTin'. stEctFttn --....--.--..----.-----------....-- g I g 3 J ! J 3 g
| |
| N t t t t 1 3 ------ -- --====....--....
| |
| acsmE .T w1TP o n A L I F I ED Equ i p p ttn ------------------= ! ! 3 1 2 3 1 1 i
| |
| 3
| |
| ! i t ! t t i J, i 1. Eu n i fu r s T W.p u, r i c , 710,-= . . . ---- = = = = --------- = = ----------------- 1 3 i ! I i bJ I 2. e .nican T .# -= == l ! $ 8 i ! 3 3 3 1 ! ! 1 1 3 1 H
| |
| : 3. Est1 Pit;.T P..r le A r t o 7 AHoVf THE SU M
| |
| * f P G Fi re LET F L-==---=----- ! ! !X ! ! J 3 1 1 1 1 1 8 3 i 8
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| i ! I t t i t 4 PtLOCiT6 Uni N. I rf.9 e 6 0 t r.'l3T FRuf4 P A n ! A l'I on Sot' t:CE--------==----- I ! ! ! t i ! I t t
| |
| ! I t t 2 5. VENIFT Gl' A h !' t eliT i o . l' Y ADDIttDiAL 1ESTIDC/Ar'Al.fSTS--------------! t t ! ! ! ! t 1 1 1 10 4 r i t.t . E we l k o . *T .*1 - = = =--= ------- - ----- . . - !
| |
| i g
| |
| * g i !
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| I 6 t%UIP 1E aT Ftt.i ry.y t. ter t r, or e t:agp ersy Irv pennyt.ss-------------------!
| |
| g ; 8 J 3 3 3 1 g I
| |
| g t g 1
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| i 1 1 1 t 7. oviAt.gFicatto t I t ! 3 1 !
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| 8 6 011'E R (--="Cr MPCCivic FuUlPrE47 I T E't ti CHrrypr )----------.--!
| |
| ! ! ! ! ! I i ! ! ! ! ! ! 1
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| ! i i i ! ! !
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| I i !J l I ! ! ! ! I I scht s pt.E rm c.c et i r t v i r rm Ectivn 801 trP(.%) 0 Aa mir Pro (ISto---!
| |
| ..........................................................s........we....a..s...es.4................................................
| |
| | |
| Table 4-4 (Cont.)
| |
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| | |
| i j TER-C525 7-521 4.3 )ET10DOLOGY USED BY THE LICENSEE This section includes observations concerning the Licensee's qualification methodology presented in the response [14] to the NRC SER.
| |
| : 4. 3s 1 Completeness of Safety-Related Equipment List
| |
| , j Section 3.1 of the NRC SER [13] identified the following concern: }
| |
| l
| |
| " Based upon information in the licensee's submittal, the equipment location references, and in some cases subsequent conversations with the licensee, the staf f has verified and determined .that the systems included in the licensee's submittal are those required to achieve or support:
| |
| (1) emergency reactor shutdown, (2) containment isolation, (3) reactor core cooling, (4) containment heat removal, (5) core residual heat i removal, and (6) prevention of significant release of radioactive material to the environment. However, the licensee did not include the main steam isolation system. The licensee should address or justify the omission of this System.
| |
| ! 1 I The staff therefore concludes that the systems identified by the licensee.
| |
| l (listed in Appendix D) are acceptable, with the exception of those items j noted above and discussed in Section 5 of this report. 1 i The licensee identified 114 types of equipment items which were assessed j l
| |
| by the staff."
| |
| 1 In response to this concern, the Licensee stated [14]:
| |
| "This paragraph of the SER addresses the completeness of the Class 1E equipment qualification review from a systems standpoint. In this paragraph the Staff requested that the main steam isolation system be t
| |
| addressed or that proper justification be provided for not addressing the '
| |
| system. We have concluded that the Class 1E components of the main steam isolation system were erroneously omitted from our NUREG 0588 submittal ,
| |
| ( and that the qualification of these components will be addressed in the i next revision to the submittal. The revision is scheduled for September ,
| |
| 15, 1981." l It is concluded that the Licensee has provided a satisfactory response to the NRC concern.
| |
| 4.3.2 Containment Spray System l Section 3.2 of the NRC SER [13] identified the following concern:
| |
| "The staf f has reviewed the qualification documentation to ensure that the qualification specifications envelope the conditions established by 4-18 00 Franidin Research Center A Dhemsen af The Feemen bushee
| |
| | |
| s i
| |
| TER-C525 7-521 the licensee. In addition, the staf f assumed, and requires the licensee to verify, that the containment spray system is not subjected to a disabling single-component failure.
| |
| Equipment submergence has also been addressed where the possibility exists that flooding of equipment may result from HE LBs . "
| |
| In response to this concern, the Licensee stated [14]:
| |
| "This paragraph of the SER addresses the basis of the service conditions identified in the NUREG 0588 submittal. In this paragraph the Staff requested verification that the containment spray system is not subject to a disabling single-component failure. It has been verified that the McGuire Unit 1 containment spray system as described in the McGuire FSAR, l Section 6.5 is not subject to a disabling single component failure."
| |
| It is concluded that the Licensee has provided a satisfactory response to the NRC concern. .
| |
| k Envirot. ment.21 Service Conditions l 4.3.3 4.3.3.1 Temperature, Pressure, and Humidity Conditions Inside Containment Section 3.3 of the NRC SER [13] identified the following concern:
| |
| "The licensee has provided the results of accident analyses as follows:
| |
| Max Temp (*F) M_ax Press (psig) _
| |
| Humidity (%)
| |
| IDCA: Lower compartment 230 14.8 10 0 Upper compartment 180 14.8 100 i
| |
| MSLB: Lower compartment 327 not provided 100 The staff has concluded that the minimum temperature profile for equipment qualification purposes should include a margin to account for analytical uncertainties in the calculated temperature profiles for postulated accidents. The licensee's minimum temperature profile for qualification purposes is based on a conservative MSLB analytical model that results in temperatures higher than what might realistically =be expected; it is therefore acceptable.
| |
| The staff has also concluded that, for the equipment items which are qualified for IDCA environment only, use of the steam saturation temperature corresponding to the total building pressure (partial pressure of steam plus partial pressure of air) versus time will provide an acceptable margin for the environmental effects on equipment during a postulated IDCA.
| |
| ranidin Research Center A Ohamen of The Fremdh homune
| |
| | |
| TER-C5257-521
| |
| , The licensee's specified temperature (service condition) of 230*F for the lower compartment and 180*F for the upper compartment does not satisfy the above requirement. A saturation temperature corresponding to pressure profile (249'F peak temperature at 14.8 psig) should be used j instead. The licensee should update his equipment summary tables to
| |
| ! reflect this change. If there is any equipment that does not meet the staff position, the licensee must either provide justification that the
| |
| : equipment will perform its intended function under the specified conditions or propose corrective action.
| |
| The licensee has not provided a temperature and pressure profile for MSLB accidents in the upper compartment. The staf f will accept the same l temperature profile used for LOCA conditions in the upper compartment.
| |
| The licensee should either update his equipment in==mry tables to reflect this change or provide justification for not using this value. If the latter option is chosen then the licensee should provide the analysis--
| |
| including the basis, assumptions, and the results in the form of tempera-ture and pressure profile. If tha licensea agrear with the staff's posi-tion, the licensee must provide either justification tLst the equipment I will perform its intended function under the specified conditions or propose corrective action."
| |
| Th2 Licensee responded to the NRC concern as follows {l4]:
| |
| "This paragraph of the SER addresser the temperatute, pressura, and humidity conditions inside the containmert resulting from a LOCA or MSLB.
| |
| j In this paragraph the Staff requested that the profile for the MSLB be
| |
| : extended from 1000 seconds to 105 seconds. In a review of the MSLA I scenario, it was determined that within 10 minutes into a MSLB event, all I feedwater flow to the affected steam generator will be terminated. Fo l-lowing the blowdown and subsequent dryout of the affected steam generator, the containment temperature decreases rapidly due to the termination of steam release. After 20 minutes following a main steamline rupture, the containment temperature is less limiting than the temperature exhibited following a postulated rupture of the reactor coolant system. Therefore, it is not necessary to extend the MSL2 profile to 105 second s.
| |
| In this paragrapn the Staff also questioned the use of the LOCA tempera-ture in the upper containment as the limiting temperature. The question is based on the fact that the hydrogen skimmer fans take suction from the lower containment and discharge in the upper contaimaant following either a LOCA or MSLB. In a review of this concern it was determined that the
| |
| , discharge of the hydrogen skimmer fans into the upper containment will have no adverse effect on any Class 1E equipment also located in the upper containment for the following reasons:
| |
| : 1. The actuation of both the hydrogen skimmer fans and the containment I
| |
| air return fans is delayed 10 minutes from receipt of a containment high pressure signal. This means that the lower containment l l
| |
| temperature will have already begun to decrease prior to initiation of these fans.
| |
| I 1
| |
| 4-20 )
| |
| I n j lj Franknn Research Center l Aouematmr m.mm )
| |
| l
| |
| | |
| TER-C525 7-521
| |
| : 2. The actuation of the hydrogen skimmer fans is concurrent with the actuation of the containment air return fans; therefore, mixing provided by the containment air return fans will negate any potential temperature in the upper containment due to hydrogen skimmer fan discharge increase. This is evident from the capacities of the fans: hydrogen skimmer fans - 3,200 cfm; containment air return fans
| |
| - 30,000 cfm.
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| I
| |
| : 3. The hydrogen skimmer fans are located at elevation 820 which is approximately 50 feet above the operating check. There is no Class lE equipment located in the direct discharge path of these fans."
| |
| The Licensee has provided a response to the NRC concern but has not completely resolved the concern. Since the Licensee is responsible for identifying the environments, the parameters identified by the Licensee have been used in the evaluations contained in this Technical Evaluation Report.
| |
| These parameters are reproduced in Appendix A. ,
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| 4.3.3.2 Temperature, Pressure, and Humidity Conditions Outside Containment Section 3.4 of the NRC SER [13] stated:
| |
| "The licensee has provided the temperature, pressure, humidity and applicable environment associated with a EE;3 outside containment. Tha following area outside containment has been addressed:
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| (1) Auxiliary buildin6 The staff has verified that the parameters identified by the licensee for the MSLB are acceptable."
| |
| 4.3.3.3 Nuclear Radiation Dose (Inside and Outside Containment) ,
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| Section 3.8 of the NRC SER [13] identified the following concern:
| |
| "The licensee has provided values for the radiation levels postulated to exist following a LDCA. The application and methodology employed to determine these values were presented to the licensee as part of the NRC staf f criteria contained in the D0R Guidelines, in NUREG-0588, and in the guidance provided in IEB-79-01B, Supplement 2. Therefore, for this review, the staf f has assumed that, unless otherwise noted, the values provided have been determined in accordance with the prescribed criteria. The staff review determined that the values to which equipment was qualified enveloped the requirements identified by the licensee.
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| nklin Research Center A DMenon of The Franhan W
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| i l TER-C5257-521 4
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| The value required by the licensee inside contaimment is an integrated l dose ranging from 4 x 105 to 1 x 108 rads. The radiation service condition provided by the licensee is lower (4 x 107 rads) than 4
| |
| provided in the DOR guidelines for gamma and beta radiation. The licensee is requested to either provide justification for using the lower service condition or use the service condition provided in the DOR guidelines for both gamma and beta radiation. If the former option is chosen, then the analysis--including the basis, assumptions, and a sample calculationr should be provided.
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| A required value outside containment of 1 x 10 6rads has been used by the licensee to specify limiting radiation levels for the annulus ventilation system fans in the auxiliary building. This value appears to g
| |
| copsider the radiation levels influenced by the source term methodology
| |
| ; associated with post-lDOA recirculation fluid lines and is therefore acceptable."
| |
| In respanae to this concern, the Licensee stated (14]:
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| i "This paragraph of the SER addresses the basis for the calculated radiation doses both inside and outside the containment. In this I paragraph the Staff questioned the radiation dose value range identified for inside the containment since certain values were below the Staff's screening criteria. A review of this situation indicates that the i
| |
| equipment which has a 40 year plus accident TID that is less than the Staff's screening criteria is only required for a short term function an'd is, therefore, not exposed tc a high radiation dose prior to performing its safety function."
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| It is concluded that the Licensee has not provided a complete response to the NRC concern. The Licensee should confirm that the dose is based on the 1-hour plus operating-time requirement.
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| 4.3.4 Chemical Spray
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| ]
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| Section 3.6 of the NRC SER [13] identified the following concern:
| |
| "The licensee's FSAR value for the chemical concentration is 2000 ppa
| |
| , boric acid solution; the exact volume percent used by the vendor for 4
| |
| qualification testing should be verified by the licensee. Therefore, for the purpose of this review, the effects of chemical spray will be considered unresolved. The staff will review the licensee's response when it is submitted and discuss the resolution in a supplemental report."
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| In response to this concern, the Licensee stated [14]:
| |
| "This paragraph of the SER addresses chemical spray. In this paragraph the Staf f requested additional information regarding the concentrations -
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| A Dementen of The Frenten Irm anune
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| . - - _ ~ . . _ . . _ . . - _ _ . . .. _ . _ .- _ . - _
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| | |
| s TER-C525 7-5 21 of chemical sprays used in the various qualification programs. We have reviewed the qualification programs for the Class lE equipment located inside the containment and have provided the requested information as appropriate on the attached table."
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| It is concluded that the Licensee has provided a satisfactory response to the NRC concern. The Licensee's table is not reproduced in this TER. Informa-tion in the table has been evaluated with the individual equipment items.
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| 4.3.5 Submergence Section 3.5 of the NRC SER [13] identified the folicving concern:
| |
| "The maximum submergence levels have been established and assessed by the '
| |
| licensee. Unless otherwise noted, the staff assumed for this review thac the methodology employed by the licensee is in accordance with the appropriate criteria as established by Commission Memorandum and Order CLI-80-21.
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| The licensee's value for maximum submergence is 740 ft 0 in. Equipment below this icval has been identified by ths licensee, along with some
| |
| * justification. The licensee identified 27 safety-related electrical equipment items as having the potential for becoming submerged after a postulated event.
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| In these cases, the licensee indicated that these components perform their function prior to submergence and are not required to operate after a LOCA. The licensee should provide an assessment of the failure modes associated with the submergence of these components. The licensee should also provide assurance that the subsequent failure of these components will not adversely affect any other safety functions or mislead an operator. Additionally, the licensee should discuss operating time, across the spectrum of events, in relation to the tLae of submergence.
| |
| If the results of the licensee's assessment are acceptable, then these components may be exempt from the submergence parameter of qualification."
| |
| In response to this concern, the Licensee stated [14}:
| |
| "This paragraph of the SER addresses submergence. In this paragraph the Staff noted that the NUREG 0588 submittal identified certain safety-related motor operated valves including associated cables that are located below the maximum post-LOCA water level. The Staff requested that an assessment of the failure modes of these components be provided with consideration of the effects of their potential submergence on any other safety function including the potential of misleading information being nupplied to the operator. The Staff further requested that this review consider operating time, across the spectrum of events, in relation to the time of submergence.
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| nidin Research Center A OMoon of The Franhaninsamme
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| | |
| TER-C5257-521 In a review of the safety-related motor operated valves located below the maximum post-LOCA water level, it was determined that for all defined events the valve motor operators will perform their safety function prior to becoming submerged. The flood level will reach the lower most safety-related valves at approximately 5 minutes into an accident situation.
| |
| These valves, however, will have moved to their safety position at approximately 15 seconds into an accident situation and are not required to reposition subsequent to submergence. This time interval provides adequate margin to assure the completion of the required safety function. Additional information concerning these valves is found in the McGuire FSAR, Section 15.4.1.3.
| |
| The aspect of misleading information being supplied to the operator is
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| ~
| |
| under review. Further information on this matter will be provided in an update to this report."
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| It is concluded that the Licensee has not provided a satisfactory ,
| |
| i response to the NRC concern. The Licensee was required to evaluate the failure modes associated with submergence regarding effects on other equipment and the operators. The Licensee has. not addressed the concern. l 4.3.6 Aging and Qualified Life Section 3.7 of the FRC SER [13] identified the following concern:
| |
| 4 "The DOR Guidelines, section 7, does not require a qualified life to be !
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| i I established for all safety related electrical equipment, however the following actions are required:
| |
| i
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| : 1. Detailed comparison of existing equipment to the materials identified
| |
| [ in Appendix C of the DOR guidelines. 11e first supplement to l IEB-79-01B requires the licensees to utilize the table and identify
| |
| ; any additional materials as a result of their effort. l l 2. Establish an ongoing program to review surveillance and maintenance records to identify potential age related degradations.
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| : 3. Establish component maintenance and replacement schedules which include considerations of aging characteristics of the installed components.
| |
| The licensee identified a number of equipment items for which a specified qualified life was established (for example, 5 years, 15 years, or 40 i
| |
| , years). In its assessment of these submittals, the staff did not review l l the adequacy of the methodology nor the basis used to arrive at these values; the staff has assumed that the established values are based on state of-the art technology and are acceptable.
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| , 4-24 n
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| ! u Franklin Research Center l A DhtWen af The Fe inshste
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| __Z m. ,,, L_. -. Z _ . . _ , _, rn Cr_r'r ' - ~- - ' - - - - - - - - - - - -
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| | |
| s TER-C525 7-5 21 For this review, however, the staff requires that the licensee submit supplemental information to verify and identify the degree of conformance to the above requirements. The response should include all the equipment identified as required to maintain functional operability in harsh environments.
| |
| The licensee indicated that this phase of the response is outstanding and that the review is in progress. The staff will review the licensee's response when it is submitted and discuss its evaluation in a supplemen-tal report."
| |
| In response to this concerr., the Licensee stated [14}:
| |
| "This paragraph of the SER addresses the aging of safety related equip-ment. In this paragraph the Stafr discusses the aging requirements for valve operators qualified in accordance with IEEE 382-1972 and continuous duty motors located inside containment qualified in accordance with IEEE 334-1971. The Staff also discusses the aging program for other safety-related equipment.
| |
| For the safety related valve operators (motcr and solenoid) located f inside containment, a review of the qualification documentation shows that these operators were mechanically, thernally, and radiation aged to an equivalent 40 year service life in accordance with IEEE 382-1972 prior i to DBE testing. Additionally a review c,f the qualification documentation for safety-related continuoas duty motors instsiled inside the containment shows that these motors were mechanically, thermally, and radiation aged l to an equivalent 40 year service life in accordance with IEEE 334-1971 i prior to DBE testing. Maintenance schedules have been established for these valve operators and continuous duty motors that will assure that the 40 year life of the equipment is maintained.
| |
| I For other equipment, addressment of aging was not a requirement in qualification programs committed to IEEE 323-1971 (i.e., Category II equipment). However, with the wealth of in service experience covering a l variety of equipment types, no significant in service aging mechanisms have been identified which could prejudice the qualification tests performed on new equipment within a few years from start up.
| |
| Duke Power Company is evaluating the in-containment Class 1E equipment and will report at the time of discovery any equipment for which significant aging mechanisms are identified including the justification for continued use and/or reasonable alternative action. This on going investigation will necessarily be very time consuming 'and will rely heavily on EPRI research, NRC studies, NPRDS information, IE Bulletins and Circulars, and industry research and testing. Duke is an active member of the EPRI/ Utility Advisory Group on Equipment Qualification and the AIF Subcommittee on Equipment Qualification and is participating in the current efforts to develop an industry position in regard to the aging issue.
| |
| nidin Research Center A Dhemen of The Frenten kuunuse
| |
| | |
| t l
| |
| TER-C5257-5 21 In addition to the program described above, there are several on going programs within Duke Power Company which address the surveillance, maintenance, and replacement aspects of SER Text - Paragraph 3.7. These programs are described below.
| |
| The Incident Investigation Program provides for the evaluation of equipment f ailure s. As part of this program any components that may have degraded and caused equipment failure would be identified and appropriate corrective action taken. Identification of a component which degrades
| |
| : unacceptably over a period of time would result in either (1) replacement l of the component with a better component or (2) establishment of a periodic replacement schedule for the component based on the length of time the original component functioned. In either of these two cases, the potential for future failures is diminished with a resultant increase in reliability and safety. Failures are also evaluated co determine whether any systematic trends exist. Additionally, the Maintenance Management Program presently under development will provide trend information on a wide variety of equipment problems. This is a computer i
| |
| based system with the capability to identify re' curring equipment problems. I As problems related to aging or degcadation are identified similar i corrective action to that mentioned above can be taken."
| |
| l
| |
| ' It is concluded that the Licensee has provided a eatisfactory response to the NRC concern; however, the statement that scienoid valve operators were ;
| |
| agtd for 40 years is misleading, as is noted in the detailed equipment evaluations.
| |
| t i
| |
| +
| |
| l L
| |
| i 4-26 l 00 Frenidin Research Center l
| |
| A one n or Th. Pr.nien m sius.
| |
| i
| |
| | |
| TER-C5257-5 21 4.4 EQJIPMENT ZNVIRONMENTAL QUALIFICATION EVALUATION The evaluation presented in this section of the report includes, for each equipment ite:n, completed equipment environmental qualification review checksheets (partially handwritten) which present both the technical information necessary to conduct the review and the results of the evaluation.
| |
| 4-27 UN Franklin Research Center a m ermrr.m w
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| 12 003 t r oir. V At,VE. ASCO 2P331EE34t/ rpm 316F36E OUTSIDt' C0:4 7A t h> F raf 13 SOLE.*0ID V AIA E ATdOOD=PORRIL he nuTSIDE C04TAIUF 47 14 001.F''O ll' V tt,V E TARCET ROCF 77CC Lost'R CONT AINt1F.tif
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| $5 SnLE's0ID WAf.VF BORC=4AphER f40 OUTSIDE. CONT AlateF nt I t, Sf'l F?'flin V Al V F ROTORE #e41/fd A2 Ai.NULUS 17 Pf)TM GPFRATED DA4iFP fiOTOPR l l ).A E l UPPER C04T4IV Esai jb f.f510P IZ Fil 4 41.V E ACitI ATOR LIMITCHolst 8415 f)PPER COM F AlesMFnT p,
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| " 28 POTORIZFP V4LVC ACTUATOR LIMITORQUE L. DUTSIDE CONTAIHht>T LIMITOROUE Sep OUTSIDv; ColiTAINpf hT 22 e.010R I ZF D V4LWC ACTHATOR 23 FOTCsIZr0 V4LVC ACTUATOR ROTOPN NA2 (7,ll,14pl6,39,40,70,90,93 OUTS t DE CnafT A INr.Ft.T 24 )CTCk!ZFn V4LVE ACTHA704 ROTnRF NAl (7,ll,14,16,30% OUTSIDF C0=TAINoF T 25 #fl10912E0 V4LV4 ACTUATOR LillITokOUE S>b 0U1610E CO1TAIN*Fsf 2 t> o n lor IZFft V41.VE ACTHATOR LIP.ITOROUF SPB LUTSIDF CONTAINfFJ47 27 e siinF IZF0 V Al.VE ACf88 ATOR ROTOPK N A 2 (7.f l e l 4,16, D ,40,70,90,9 3 OUTSIDE CONTAISPEF.T 2R "C Ts*P I ZF 0 # 4 Lvi; ACr*lATOR ROTORK NAl (7,11,14,16,303 OUTSIDF C0 4T4t NnFe T 29 ( Lii. TP A M*lITTC'' VERITRAF 530 e* t.0WER Cn.11 Alt' art.T 30 ELFCTRICAI. CAPL7, CuhTR01. AMACuhD4 d!RE AhD CanLE ; LP/Hfpathw OUTSIDE CONTAlin.FlT 31 LEMI. SUITCH kODEFTSHAs , SL402R4) OUTSIDE C047AI%*F.T LPVrr. fp4P3"1TTFD BARTOP 446A A%MfLUS 32 33 I FO i. f P U43"IT TFei BARTOP 764 LCtEP C647 A I M 4 F.sf 31 LEVII, Ts e.s-ITTEh paRT0h 764 1.0WFR CnaT4tNeFr.T A h ACOrile A sI Rt; AtaD CABl.E DLITSIDE COMT41f 'p l T p-l 3 's l l.F CT P IC il, PAal.F. C0'aTi(OL EP/HYPALOW 38, t f4Ct h f C AI. C APl.E, l'isT R U M F.tif r,R At!D=k FX PVC ouTSInF C01T Air.'t ii1 l A h''l' Lif S 1 37 LE P.C4 PIC 98 4 fARLF, INSTHHf E 47 hkAt> RFA PVC g g p Vs3Hi F T54tSntffER I. ARW 763 AllN UI.03 C3 34 U' Hnsero'JPT 1853( 49 A % 'au f.HS 39 PlVa%HHF Tei%.lM0ITTE9 44 i f.sC1 R IC AI. Caml# , Cat. TROL 3 R A t!!>=l- F A li f.PE LO*f:R rnNT AIPWT LOWF.R CONIAIN.%Fv7 U
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| .,q 41 PE455VRE TR4' 4.'ITTER f* Al' Toes 763 50Lnr. 7PSIAnw MPPEP CONTAIPPF%T l 42 i)/ 8' SalfCH OUTSIDF CU''7 8 I' ' 8;"I 43 0/ t' 3*I'tN 50I.0 ?PSIADa 7PSlf p r:UTSIDF CfspTa!N aF wT g el r/P SsITCH 30 Lod l.t;V F I 'fWi"P lfss h DIS SCt h2 t'UTSIDE Cor:T Alm aFut 4%
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| @ 66 1F Pt.PATJPL CniaTRnLLER LOVE CONTROLS 8105 8173 (*UTSIDE ConTAI4 pea 7 67 TF:"pvPATOFE Cn4TNnLLER LOVF CONTROLS TF 'rt P %Titpg Cut. TROLLER LOVE CnNTRDLS 8174 OUTSIDE CONTAIPIMfhT 6Is CUTSIDE CONT AI' ire'1T 69 THtH*si3T AT UNITED FLECTRIC 9008i6CE l bred INSTRUMENT 10 $ 4 2'I A )C6 2 5 CtJTSIDr CortT AIMP I .tT 70 frTD LOWER Cnisi AI*I*tE'47 71 P T '8 ROSEMOUNT 176KS 1761tf LOWER CONTAIMMEAT 72 F rP itOSEMOUNT W E'STINCit0US E 73f69618 OCTSIDE CONT AINiiFl47 73 k tJ CTRIC MOTOR OHTSIDE CONT AI'O FNT 74 ki?CTPfr *0TQP t;EST t NGH0ll5E 77F44587 hESTINGHOUSE 73FsS019 Ou' SIDE CONTA!WinT 7b Fl.rrTHIC "uTUR uu15tDE COPITAluE'47 7e tLFCTIte setup kFSTINGHOUSE 7tF14494 LLECTf,lr 6b70P ALLIS CHALDERS 1511356,45n?3 041 Sine CONTAI ot:47 77 OGTSIDF C0dTAI4*ft.T 7e 6 8.r CTPIC
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| 107 Fit?E PAali BUSSMAhM ETK GalTSIDF CONTAt'stFtlT i
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| $ 101 SFI FrTriR S'etTCH CUTI.ER HAkr.ER 102507 OUTSIDE C0'fTAI9eFNT 10F t i.LCTpIr 4L S'a t trH CUTLFR NAhHER 102507 GUTSIDE CONTAINEE.JT 109 FUSE PAkrt. hf 86SN ANil 4575 OUTSIDE CONT 4tN4ENT
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| , 110 IUTE pat F t- BUSSXAMM 3792 OUTSIDE C0'eT A t hs.F17 113 fisSC pat.FI BUS S M A t.te 3039 OUTSIDE C09fAINMErat 112 FIAF PA!.FI. . Bil5SM At:N 4439 OUTSIDE CONT 4Ittnrr.T 113 SUSC PAtEl. -
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| BUS $r. AriN 3792 OUT3IDE C08sTAINaeg:sf 114 >'elS E P 4 Ft. E,ussp, At:N 4575 OUTSIDE CONTa ttimEHT lib FPSF P Aff t. SUSSM4hN 200e OUTSIDE CONTAINMFt.T li te Ephr PAI.Fl. bu;3kAtiN 2007 OUTSIDE CONTAthNFelt 137 FELAT CIITt.ER HAMMER D2) OJTSIDF CONTelfl>FidT llR RELAT CUTI.ER HAMMER D23 OUTSIDE CONTAIN>EMT
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| 127 I,orew cro:TnqL CE. ITER t;ELSON ELECTRIC CLASS 1035U OU*rSIDF CONTAIME47 12 f' A f.4 R 4 '' h t ? EIS ET1215 OCTSIDE CONTAI46Ffe?
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| 129 t Pl it* AI, I Sol. AftJt E= MAX 175n127 OUTSIDE CONTAltWFnT l itt H U5 f S TOh CHMITV iSROTra DEVIL DU7 SIDE CONTAI'wr!.T 138 6' FS I ST' h8 IsHMITF DIV itenHM puTSIDE CONT AINAFt:7 132 p l.F rt w1C AI. ga31. A :7 3M/ELFCTPO PHnDtlCTS SCOTCH CAST 9 (XR5240) LOWEk CONT Aint'Fht 133 EIJ CterICa!, raisLE 3FLtCE sATCHEN t:CSFP LokER CO'sT A I'U F'e?
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| 134 et tbRf'Gr* S ECta"6 f t.FI- STUR1EVAlef A UPPEN CONTAIWF ?
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| t,0WER CO*lT A ln'. FAT 145 S tfC1FIC Al PAHl.F. I"576 HrE T DKbMITE 1FtEtl. 294 p l i ti Et l C1 H i r )l. C A91.6 , 1157t ild if .W H'il T) t.P OUTS t ot 00':T A I C4 a f 147 I(Jripirit rati a 6, S N,7Nue:Et.T t.M or t Th. FP ,
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| 14h i t.f f rk j r AI, CAPLF, IPSTPUMir87 0'f0N{TE FG 149 f t.6 CT F. l C A l. C A* LF, COf.TkOL 080 MITE t.P LobER CONT A I N *.Ft.T 1 51 t I.i.c ts. IC A L C A3LE, P0ba FR OICONITE EP/HYP A %uLitS l OUT3IDE CONT A ltiMENT til FlfCTplCat, CA4LE, l'ISTH f1F EN T Oft 0HI f E IITPALON FllCTRICAf. CARLF, If.STRUNENT OFONITE HY P Al.ON ANNULUS p 152 l
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| LRAND-REX XLPE OUT8 t DI CD'f141 P > F H T g 15) El>CTnfCAL CAubF, Cu:iTROL AhMULtr5 W 154 k l.6.CTP AC A L P AHLE, INSTRUMENT BRAND = REX XLPF H 155 I I.F CTic ICAL CA9hE, COI.THOL 6R AND=hr.X ALPE DUT3fDE COPftAINFF47 i
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| 1 Ist ILtCTRIrAr. CAaLF, Cut. TROL ANACOMPA WIRE AND CABLE , EP/HYPALON L0ssR CON T 4 [t.'"Ft f LP/H1P ANNULHS l IS) F l.t CT f;1 C AI C Apl.E, (ii.TRnb AhACONDA NIRE Ahp CAhLF.
| |
| l 156 50'FP StirPLT La tinD A LCs NUT !DE CONTAlt.FL47 NA2 - A rp*3LuS l 159 t e rrm t ?.F r, gal.VE ACTHATOR ROTnRK 36D PIArTric POTup RFLI ANCl* FLECTRIC 1TF9933tl GUTSIDF CONTAlt.PfhT P A.f EL, I A.lD C ALLISON CONTROL hCT STATED OUTS 10E CONTAINFFt.T 161 s
| |
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| | |
| 4s NRC C:ntrcct N=. NRC-03-79-118 bbu Franklin Research Center FRC Prrject N2. C5257 Pigs A Dwision of The Frankhn Institute FRC As;ignmant No.13 lq 20th and Race Streets. Phila . Pa 1910H215) 448113) FRC Task No. Ql EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. __l_
| |
| EQUIPMENT ITEM NO. 1 SOLENOID VALVE LOCATED OUTSIDE CONTAINMENT VALCOR MODEL V526 REQUIRED OPERATING TIME: CONTINUOUS TER CHECKSHEET NO. 1 LICENSEE REFERENCE (S): 1834 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW( S): PAGE 28 i
| |
| ]
| |
| I DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY (See Section 3 of this TER for Legend)
| |
| R, T, RT, P, H, hh S, (R),hI,QM,RPN,EXN,SEN,QI, RPS, None, Not stated, Not applicable i
| |
| l LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER ib Equipment Environmental Qualification Summary Forms 2 r
| |
| Licensee Response to NRC SER 30, 25, 3;, ?d System Consideration Review i;, Ib, t;, II, 4:, O f-Equipment Environmental Qualification Review Sa, 5b, Sc, 5d, Se, 5f, 5;, ',n, 51, Sj Installed TMI Lessons Learned Implementation C;, Cb Equipment Summary Maintenance and Replacement Schedule Summary M. 'b, ?c
| |
| )
| |
| i
| |
| | |
| NRC Contract N2. NRC-03-79-118 FRC Project No. C5257 Prg3
| |
| @h00hrsnklin Rtsesrch Centxt FRC Arsignm:nt No.13 Ib A Dr. mon of The Frankhn Insneuis 20th and Race Streets. Phda.. Pa 19103 (215) 44810m FRCTask No. 521 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF ECUIPMENT ITEM NO. I
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| M Tne Licensee (has/;tes=eet) provided a respcnse to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is i qualified and/or will function when exposed to the applicable DBE
| |
| ! environmental service conditions. /
| |
| X The Licensee has presented information which shows there are no . 3 outstanding qualification deficiencies.
| |
| The Licensee (has/nas not) propcsed.a corrective action for this eqaipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment-item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification i Equipment relocation above submergence level Relocate or shield equipment from radiation source
| |
| -Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. l The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification
| |
| ' and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend) l *a Qualified
| |
| . O Qualified Life Deficiency I.b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b hot Qualified IV Documentation Not Available i
| |
| ~ , _ _ . . . _ _ _ - . . _ _ _ _ _
| |
| | |
| NRC Contract N 3. NRC-03-79-118 Paga
| |
| ) lbr:nklin Risetrch Csntir FRC Project N3. C5257 FRC Assignm:nt N3.13 J A Devision of Th: Frtn%n Insntuti 2 20th and Race Streers. Phila . Pa 19103 (215) 448 IMO FRC Task No. 5 F_1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.1 POUIPMENP ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM O
| |
| DESIGNATION :
| |
| MRC REQUIREMENTS X = DEFICIENCY s Documented Evidence of Qualification Adequate Adequato Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Adequate o Peak Pressure Adequate _
| |
| o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failt res or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipmer.t Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established 11.0 Equipment Not Qualified II.c Equipment Satisfies All Raquirements Except. Qualified Life or Replacement Schedule Justified X III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available
| |
| | |
| #s NRC C:ntr:ct No. NRC-03-79-118 FRC Prcject No. C5257 P g3 LOO nklin Research Center ,
| |
| A Dwisen of The Franklin Institure FRC Assignment No.13 5 20th and Race Streets. Phila.. Pa 19103(215) 448-1000 FRC Task No. SJ /
| |
| /
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.
| |
| Checksheets S o Tg m o $[ have been removed due to the
| |
| / proprietary nature of information contained therein.
| |
| | |
| NRC Contract N2. NRC-03-79-118 Pags A]UU U Frrnklin Research Centrr FRC Project No. C5257 A Dwision of Tha Frtnklin Instauts FRC Assignmgnt No.13 lc 20th and Race Streets. Phila . Pa 19103(215) 448 1000 FRC Task No. $M EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.1 EQUIPMENT ITEM NO. 2 SOLEN 0ID VALVE LOCATED OUTSIDE CONTAINMENT VALCOR MODEL V526 REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. 2 LICENSEE REFERENCE (S): 1834 f FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW( S): PAGE 23 1
| |
| DESIGNATION FOR DE:*ICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this 2ER for Legend)
| |
| R, T, RT, P, H, S, (R) I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 25, 2;, 2d System Consideration Review 40, -t h , te , Ad, d e, " f-Equipment Environmental Qualification Review 50, 55, Sc, 5d, 50, 5f, 55, Sh, Si, ;j Installed TMI Lessons Learned Implementation 437""65-Equipment Summary Maintenance and Replacement Schedule Summary 7a, 7L, 7c
| |
| | |
| NRC Contract N3. NRC-03-79-118 pb srinkiin R seirch Cant:r FRC Pr ject N3. C5257 Pag 3 A Dn s.on of The Frankhn Insntute FRC Assignment No.13 lb 20th and Race Streets. Ptula . Pa 191031215) 443 lW FRCTask No. 5Z.1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. E
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| X Tne Licensee (has/hommeet) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| M The Licensee his presented information vhich shows there are no outstanding gralification deficiencies.
| |
| The Licensee (has/has not) proposed.a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) f Equipment relocation to a mild environment Qualification testing of equipment in progress
| |
| / )
| |
| Other (
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| 1 DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified Qualified Life Deficiency I.b Modification III.a Exempt II.a Qualification Not Established III,b Not in Scope II.b Not Qualified IV Documentation Not Available
| |
| | |
| l A NRC Contract Nr. NRC-03-79-118 000hrinkhn Rxsetrch Cant;r FRC Project NO. C5257 P:gs A Dimen of The FranklinInstitute FRC Assignment No.13 2 20th and Race Streets. Phila . P4 19103(215) 448 1000 FRC Task No. 521 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2.
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied f Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| \'
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified N III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available
| |
| %_ % wa. Ipgn o.. M .
| |
| | |
| 1
| |
| )
| |
| s NRC C:ntr:ct No. N RC-03-79-118 )
| |
| L0bb Franklin Research Cent-er FRC Pr; ject No. C5257 Pign ,
| |
| A Dmsion of The Frtnklin Institute FRC AsIlgnm2nt N .13 lc 20th and Race Streets. Phila.. Pa 19103 (215) 448-tmo FRC Task No. 6Al EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3 EQUIPMENT ITEM NO. 3 SOLENOID VALVE LOCATED OUTSIDE C0!ITAINMENT VALCOR MODEL V70900213 REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. 3 LICENSEE REFERENCE (S): 1834, 1836 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW( S): PAGE 24 k
| |
| l DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R,hQT, RT, P, h CS, h S, (R), I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No, i Equipment Item la l Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 32, 2L, 2e, 3d System Consideration Review 40, Oh, I:, ed. I;, Of Equipment Environmental Qualification Review 4 ;L, Om, 5d, Ou, Sf, M. Eh, Si, Sj Installed TMI Lessons Learned Implementation 4, 5b Equipment Summary Maintenance and Replacement Schedule Summary -?:, 7b, 70
| |
| | |
| All00hrinkhn Rrsearch Centar NRC Contr:ct N2. NRC-03 79-118 FRC Pr ject No. C5257 P;03 A De..suan of The Frtnkhn Instiruts FRC Assignmtnt No.13 lb 20th and Race Streets. Phila . Pa 19103 (215) 448-tmo FRC Task No. 5 2. I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - CNLY CHECKED ITEMS ARE APPLICABLE:
| |
| X Tne Licensee (has/iemoment) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equionent is qualified and/or will function when exposed to the applicat.lo DBE environmental service conditions.
| |
| N The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification hcs not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| _ Corrective acticn specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| _ Equipment relocation to a mild environment Qualification testing of equipment in progress other ( _ )
| |
| I The Licensee has provided other information for this equipment ites ;
| |
| that can be construed as a basis for justification for interim operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) )
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| 1 DESICNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend) 1 I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt Q Qualification Not Established III.b Not in Scope l
| |
| II.b Not Qualified IV Documentation Not Available l
| |
| 1 eaa . - -
| |
| | |
| NRC Contract NO. NRC 03-79-118 NIihranklin Risetrch Cant:r FRC Project No. C5257 Pago j A Division of Tha Frankhn Institut2 FRC Assignm:nt N7.13 2 20th and Race Streets. Phila.. Pa. 19103 (215) 448-10m FRC Task No. 52I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3 EQUIPMENT ENVIRONMENTAL QUALIFICATION SLMMARY FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established X Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Sdtisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied X Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tast Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified _
| |
| III.a Equipment Exempt From Qualification III.b Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available Sm a . . .- q..: g h u.1 w Q M M
| |
| | |
| g NRC C ntr:ct No. NRC-03-79-118 PIgn
| |
| ' #[!hFranklin 00 Research Center FRC Pr: Ject No. C5257 A Dwision of The Frankhn Institure FRC Assignment No.13 5 20th and Race Streets. Phila.. Pa I?103 (215) 448-1000 FRCTask No. S2 /
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. J Checksheets 8[ have been removed due to the proprietary nature of information contained therein.
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| T
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| I Q~
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| N RC C:ntr:ct No. NRC-03-79-118 7
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| b00d tanklin Research Center FRC Pr: Ject No. C5257 Paga A Dnnon of The Frankhn Institute FRC Assignment No.13 lc
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| [ 20th and Race Streets. Phda . Pa 19103 (215) 448 1000 FRC Task No. Of 6 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4
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| [
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| EQUIPMENT ITEM NO. 4
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| [ SOLENOID VALVE LOCATED OUTSIDE CONTAINMLT!
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| VALCOR MODEL V70900213/V70900211 REQUIRED' OPERATING TIME: CONTINUOUS TER CHECKSHEET NO. 4 LICENSEE REFERENCE (S): 1834, 1836 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW( S): PAGE 25 l
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| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, Q1', RT, P, h CS, S, (R) , h I, QM, RPN, EXN, SEN, QI, RPS, None, i
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| l Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
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| Contents Checksheet Page No.
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| ( Equipment Item la
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| ! Summary of Licensee Responses to the NRC SER lb l
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| Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER b 3b, 22, 2d System Consideration Review h, It, 02, Od, 02, Of Equipment, Environmental Qualification Review 52, 55, 5, 52, L , 5f, c_ eu e: e l
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| Installed TMI Lessons Learned Implementation 40, SE
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| ; Equipment Summary l
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| Maintenance and Replacement Schedule Summary 70, 'b, 7c
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| NRC Crntract N3. NRC-03-79-118 .
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| p000J FrInklin R:serrch Centir FRC Pr: ject Ns. C5257 P go A Dr.:s on of Thz Frtnkhn Insntuts FRC Assignm:nt No.13 lb 20th and Race Streets. Phda . Pa 19103(215) 448 1000 FRCTask No. 521 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. 4
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| | |
| ==SUMMARY==
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| OF LICENSEE RESPONSES 'IO THE NRC SER - CNLY CHECKED ITEMS ARE APPLICABLE: ]
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| 1 Tne Licensee (has/..x z ;) provided a response to the SER concerns.
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| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE h environmental service conditions. J
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| [ The Licensee has presented information which shows there are no outstanding qualification deficiencies.
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| The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established.
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| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
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| Corrective action specified by the Licensee:
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| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
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| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
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| The Licensee has provided other information for this equipment item !
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| that can be construed as a basis for justification for interim l operation.
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| _ The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) {
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| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
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| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
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| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified II.c Qualified Life Deficiency I.b Modificatiorf III.a Exempt III.b Not in Scope Q Qualification Not Established II.b Not Qualified IV Documentation Not Available
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| NRC Contract ND. NRC-03-79-118 4000U Frrnklin R:se:rch Cent:r FRC Project N3. C5257 P:gD A Dwision of The Frtnkhn Instituti FRC Assignment N3.13 2 20th and Race Streets. Phda.. Pa. 19103 (215) 448 1000 FRCTask No. 52.1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4 EQUIPMENT ENVIRONMENTAL QUALIFICATION
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| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
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| NRC REQUIREMENTS, X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established )(
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| Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) 1 Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
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| Criteria Regarding Temperature / Pressure Exposure:
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| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied X Criteria Regarding Functional Testing Satisfied
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| _ Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied
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| _ Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established d II.o Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.c Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available S.A p A me.1 aoJ1 g ssr g M.
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| /* NRC C::ntrrct No. NRC-03-79-118 FRC Prcject No. CS257 PIgo
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| [00Nnklin Research Center A Dmaion of The Frankhn institute FRC Assignment No.13 5 20th and Race Streets. Phila . Pa 19103 (215) 448-1(XK) FRCTask No. fa /
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Y Checksheets f[ have been removed due to the proprietary nature of information contained therein.
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| 0 4
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| 4- N RC Contract N3. NRC-03-79-118 LO0ij Franklin Research Center pig 3 FRC Pr: Ject No. C5257 A Diwsion of The Frtnkhn Institute FRC Assignmgnt N o.13 lc 20th and Race Streets. Phila.. Pa. 19103 (215) 448-1000 FRC Task No. 52.1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 5 r EQUIPMENT ITEM NO. 5
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| ( SOLEN 0ID VALVE LOCATED IN THE ANNULUS VALCOR MODEL V70900213 REQUIRED OPERATING TIME: 5 MINUTES TER CHECKSHEET No. 5
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| { LICENSEE REFERENCE (S): 1834, 1836 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 5 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, h QT, RT, P, h CS, h S, (R), @ I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
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| Contents Checksheet Page No.
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| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3;, Oh, 3c, 3d System Consideration Review t., 'L, 4m, Od, !;, Of Equipment Environmental Qualification Review a, au, Su, 3d, S w, 5f,
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| ;, Sh, Ci, Sj Installed TMI Lessons Learned Implementation ^- 55-l Equipment Summary I Maintenance and Replacement Schedule Summary -7a, 7b, 7; -
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| NRC C:ntr;ct NO. NRC-03-79-118 l
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| 4UOOU Franklin Rssearch Csntzr FRC Praject No. C5257 Ptg3 A ocasion of The Frankhn institut FRC Assignment No.13 lb 20th and Race Streets. Phda . Fa 19103 (215) 448-1000 FRC Task No. 52.1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 6 l
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| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - CNLY CHECKED ITEMS ARE APPLICABLE:
| |
| Tne Licensee (has/4seumssume) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE l environmental service conditions.
| |
| X The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment-item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
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| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim
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| , operation.
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| l The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
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| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt Q Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available m
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| --- , w - , , - - - -
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| .NRC Centract No. ?i'CC-70-113 phrrnklin UOi Riserrch Cantir FRC Projact No. CS257 Pago A Dnnsion of Th2 Frtnklin Instituti FRC Assignm:nt No.13 2 20th and Race Streets. Phda . Pa. 19103 (215) 448-10m FRC Task No. 52.1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 5 k
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established X Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule EstaDlished (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Sdtisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied X Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available A TULArt a t .,- ([ (ha , i M 4^^g- S& M -
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| #' NRC C:ntr:ct No. NRC-03-79-118 FRC Project No. C5257 P:g3 000 nklin Research Center A Dwmon of The Frankhn Institure FRC Assignment No.13 5 20 h and Race Streets. Phila . Pa 19103(215) 448 1000 FRC Task No. 8A/
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| EQUIPMENT ENVrRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 6_
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| Checksheets f / have been removed due to the proprietary nature of information contained therein.
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| I
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| A NRC Contract N3. NRC-03-79-118 L0bFf Nnklin Resench Centu FRC Pr: Ject N3. C5257 P g3
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| {
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| A Dmsson of The Frankhn Insntuie FRC Assignment No.13 lc 20th and Race Streets. Phda . Pa 19103(215) 448-1000 FRC Task No. Gl EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. b EQUIPMENT ITEM NO. 6 SOLEN 0ID VALVE LOCATED IN THE CONTAINMENT VALCOR MODEL V526/V573 REQUIRED OPERATING TIME: ON SI SIGNAL TER CHECKSHEET NO. 6
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| ( LICENSEE REFERENCE (S): 1834, 6323 FUNCTION (PLANT ID): NOT STATED
| |
| [ LICENSEE SUBMITTAL: SCEW(S): PAGE 17 L
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| \
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY (See Section 3 of this TER for Legend)
| |
| R, T, RT, P, H, S, (R) ,h I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
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| Contents Checksheet Page No.
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| l Equipment Item la Sumary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Sumary Forms 2 Licensee Response to NRC SER l= h, 2;, 3d-System Consideration Review de, 05, 4w, 4d, 4w, 4f-Equipment Environmental Qualification Review Sa. Sh- M r- ; CA, 5-, Sf, q; th Si, 5j-1 Installed TMI Lessons Learned Implementation L=- Ah Equipment Sumary Maintenance and Replacement Schedule Sumary .22 , Ik 7 r-
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| A NRC Contract N3. NRC-03 79-118 Pcg3 000banklin R:serreh Centre FRC Pralect No.C5257 A Dr. von of Ths Frannn institute FRC Assignm:n No.13 lb 2thh and Race Streets. Phda.. Pa 19103 (21M 448.l* FRC Task No. 7-i EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 63
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| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - CNLY CHECKED ITEMS ARE APPLICABLE:
| |
| [ Tne Licensee (has/Muammee.) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE 1 environmental service conditions. J 1 The Licensee has presented information which shows there are no outstanding qualification deficiencies. J The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| J Corrective action specified lyf the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment
| |
| _ Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action _. )
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempte?. from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified h Qualified Life Deficiency I.b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available
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| | |
| #s NRC Contract N 3. NRC-03-79-118 Paga 000hrrnklin Rrsearch Cant:r FRC Project N 2.C52yy A Division of Th2 FrrnElin Instituta FRC AOcignm:nt N2.13 2 20th and Race Streets. Ph.!a Pa. 19103 (215) 448 1000 FRC Task No. 52_1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 6 EQUIPMENT EINIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adcquate Similarity Between Equipment and Test Specimen Established _
| |
| Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) .X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Ad:quate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied T:st Duration Margin (1 hour + Function Time) Satisfied __
| |
| Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified X III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available ba M ( w.0 . 1 .ct. 5&
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| m.
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| | |
| #g NRC C:ntr:ct Ns. NRC-03-79-118 P:g3 UO0hkranklin Reserrch Center FRC Pr: Ject Ns. C5257 A Dwimn of The Frankhn Institure FRC Assignment No.13 5 20th and Race Streets. Phda . Pa 19103(215) 448-1000 FRC Task No. M /
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| 6 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.
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| Checksheets 6 ~-[ have been removed due to the proprietary nature of information contained therein.
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| | |
| 4A NRC Contract N3. NRC-03-79-118
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| ~
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| MFranklin Research Centtr FRC Pr; ject NO. C5257 P g2 A Dimion of The Frankhn Institute FRC Assignm:nt N3.13 lo 20th and Race Streets. Phile . Pa 19103(215) 448-1000 FRC Task No. 5Z1
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| - EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7 r EQUIPMENT ITEM NO. 7 l SOLENOID VALVE LOCATED IN THE LOWER CONTAINMENT VALCOR MODEL V70900211 V70900213 REQUIRED OPERATING TIME: ON SI SIGNAL TER CHECKSHEET NO. 7 LICENSEE REFERENCE (S): 1834, 1836 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 18
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| (
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| i DESIGNATION F02 DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, h (f1', RT, P, h CS, h S, (R), h I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
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| Contents Checksheet Page No.
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| Equipment Item la Sumary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 22, 3b, 2c, 3d -
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| System Consideration Review d, '. b , Ow, 40, eu, if Equipment Environmental Qualification Review 52. "S, 52, "l, Su, 5f,
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| -53 , SL, 51, Sj Installed TMI Lessons Learned Implementation A Ch Equipment Summary Maintenance and Replacement Schedule Summary 72, 7b, 7c
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| NRC Cnntract No. NRC-03 75-118 4UUu'l Franklin Research Center FRC Prclect N2. C5257 P:03 A oms.on of The Frankhn institure FRC Assi0nment N1.13 lb 2thh and Race Streets. Phila . Pa 19103(215) 448 tmo FRC Task No. 5 2.1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. 7
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| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - CNLY CHECKED ITEMS ARE APPLICABLE:
| |
| M Tne Licensee (has/luummmet) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE l
| |
| environmental service conditions.
| |
| I [ The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed a corrective action for this equipment l ites whose qualification has not been fully established.
| |
| 1 Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| Corrective action specified 'by the Licensee:
| |
| i Equipment replacement with qualified equipment Equipment modification Equipment relocation abova submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| ! The Licensee has provided other information for this equipment item i that can be construed as a basis for justification for interim operation.
| |
| l The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| l The Licensee states that the equipment item does not require qualification l and/or should be exempted from environmental qualification.
| |
| ! i DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend) l 1
| |
| I.a Qualified II.c Qualified Life Deficiency '
| |
| l I.b Modification I I.a Exempt l l II.a Qualification Not Established III.b Not in Scope l II.b Not Qualified IV Documentation Not Available l
| |
| - -- -- - .I
| |
| | |
| A NRC Contract ND. NRC-03-79-118 000hr:nklin R:se:rch Ccnter FRC Project N2. C5257 P:g3 A Dwmon of The Franklin Instruti FRC Asaignmen o.13 2 20th and Race Streets. Phda . Pa. 19103 (215) 448-1000 FRC Task No. D EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7 EQUIPfCNT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REOUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate g Adequate Similarity Between Equipment and Test Specimen Established X l
| |
| Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Adequate r o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied
| |
| ! Criteria Regarding Test Sequence Satisfied Criteria Regarding-Test Failures or' Severe Anomalies (If Any) Satisfied X Criteria P4garding Functional Testing Satisfied I Criteria Regarding Instrument Accuracy Satisfied _
| |
| Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY l I.a Equipment Qualified I.b Equipment Qualification Pending Modification l II.a Equipment Qualification Not Established X II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacemenc Schedule Justified III.a Equipment Exeispt From Qualification 1 I III.D Equipment Not in the Scope of the Qualification Review f IV Documentation Not Made Available l S m q.'p M N me.1 M y 51.
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| l l
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| | |
| NRC C:ntr:ct Na. NRC-03-79-118
| |
| ))
| |
| #4 lj00Nnkhn Rewtrch Center FRC Pr: Ject No.C5257 Pcg3 A Dwis6on of The Frankhn insoture FRC Assignment No.13 5 20th and Race Streets. Phda . Pa 19103 (215) 448-10fM) FRC Task No. .C /
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7 I
| |
| l Checksheets [ [ have been removed due to the proprietary nature of information contained therein.
| |
| | |
| x NRC Contract Ns. N RC-03-79-118 FRC Pr; ject N2. C5257 P ga L0brinklin Reserrch Csnter A Dmsson of The Frankhn Institute FRC Assignment No.13 la FRC Task No. 8IAI 20th and Race Streets. Phda . Pa 19103 (215) 448-Ilu)
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7 L
| |
| EQUIPMENT ITEM NO. 8 SOLEN 0ID VALVE LOCATED OUTSIDE CONTAINMENT '
| |
| POWERS REGULATOR MODEL 2650002 REQUIRED OPERATING TIME: NOT STATED f TER CHECKSHEET NO. 8 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 29 L
| |
| )
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend) h T, (rf, RT, P, H, CS, h S, (R) , M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETG:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 3b, 2;, 20 System Consideration Review is, '5,
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| . 'c, id, I;, if Equipment Environmental Qualification Review Ea r--3 L , S u , 30, 3e, ai, 5,3 55, Si, Sj_
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| Installed TMI Lessons Learned Implementation <h , h Equipment Summary Maintenance ana Replacement Schedule Summary 7o, 7L, Tv
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| NRC Contract N3. NRC-03-79-118 FRC Pr ject ND. C5257 Pcga A[Frsnklin 000 Rsse rch Csnt:r A Dr.:sion of The Frankhn insotute FRC Asaignm:nt N3.13 [b 20th and Race Streets. P5da . Pa 19103 (215) 4481000 FRC Task No. 52A EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM N
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| ==SUMMARY==
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| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE: ,
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| N Tne Licensee (ha s/'-- - - t) provided a response to the SER concerns.
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| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental servi;e conditions.
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| The Licensee has presented information which shows there are no outstanding qualification deficiencies.
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| 1 The Licensee (has/'- - - ~ ~ ) proposed.a corrective action for this equipment item whose qualification has not been fully established.
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| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| 1 Corrective action specified by the Licensee:
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| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence lavel Relocate or shield equipment from radiation source
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| _ Verify qualification by additional (testing / analysis) j Equipment relocation to a mild environment {
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| 1 Qualification testing of equipment int progress Other ( )
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| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
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| 1 The Licensee (nasf. -(Schedule : :: t' provided a schedule for the proposed for accomplishing the corrective corrective action.
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| action komusk . M 67 .)
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| .)
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| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
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| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
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| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
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| I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt ,
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| Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available l
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| 1
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| Alj0Nunklin Rrsench Cent:r NRC Contract N D. NRC-03 79-118 FRC Project No. C5257 P go A Dwmon of The Fiankhn Institute FRC Assignment No.13 2
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| - 20th arid Race Streets. Phda . Pa 19103 (215) 448-1000 FRC Task No. 52A EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. O EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate X Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
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| [
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| Program Established to Identify Aging Degradation L Criteria Regarding Aging Simulation Satisfied (If Required)
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| Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied
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| [
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| Criterit. Regarding Radiation Satisfied l Criteria Regarding Test Sequence Satisfied I
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| Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
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| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification X 4 II.a Equipment Qualification Not Established __
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| II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt from Qualification III.b Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available t___.______ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . _ _ _ . _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ . _ _ _ --
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| | |
| NRC Contract N . NRC-03-79-118 4000U Funklin Rrse:rch Csnter FRC Project N2. C5257 P:gD A DnMon of The Franidin Institute FRC Aasignment No.13 3o 20th and Race Streets. Phila.. Pa. 19103 (215) 448-1000 FRC Task No. 5 2.1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. O ,
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| LICENSEE RMPONSE TO NRO SER Note 5 A qualification program is currently in progress for these components. The results of this program will be reported upon receipt and review of the '
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| qualification documentation, which is expected in August 1982.
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| (
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| l i
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| I l
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| l
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| A NRC C:ntract No. NRC-03-79-118 Pigs b$U Franklin Research Center FRC Pr: Ject No. C5257 A Dwision of The Franklin Institute FRC Assignmen No.13 la 20th rnd Race Streets. Phila . Pa 19103 (215) 448-1000 FRC Task No. 54 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 9 L
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| f EQUIPMENT ITEM No. 9 SOLENOID VALVE LOCATED IN THE LOWER CONTAINMENT ASCO MODEL NP833316E34E/NP8316E36E REQUIRED OPERATING TIME: ON SI SIGNAL TER CHECKSHEET NO. 9 LICENSEE REFERENCE (S): 649 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 20 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
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| (See Section 3 of this TER for Legend)
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| R, T, RT, h h CS, h S, (R), I, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
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| Contents Checksheet Page No.
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| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 25, 2:, ?d System Consideration Review 1;, 4L, eu, 4d, se, 42-Equipment Environmental Qualification Review Sa, Sb, Sc, 5d, Se, 5f, 50, 5h Si, Sj Installed TMI Lessons Learned Implementation fe, Eb Equipment Summary Maintenance and Replacement Schedule Summary -7 2 , 7b, 7c
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| r l
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| NRC Cantract N3. NRC-03-79-118 400hu Franklin Rsserrch Csntar FRC Project N3. C5257 Pcg3 A Diusion of The Frankhn Insntuie FRC Assignment No.13 lb 20th and Race Streets. Phila . Pa 19:03 (215) 448 1000 FRCTask No. 521 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT IT
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| )
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| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| M Tne Licensee (has/hes= nee) provided a response to the SER concerns.
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| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE 1 J
| |
| environmental service conditions.
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| M The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed.a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
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| Corrective action specified by the Licensee:
| |
| I Equipment replacement with qualified equipment Equipment modification '
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| _ , Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| _ Equipment relocation to a mild environment ,
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| Qualification testing of equipment in progress Other ( )
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| l The Licensee has provided other information for this equipment item 1
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| ( that can be construed as a basis for justification for interim operation.
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| l The Licensee (has/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
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| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified h Qualified Life Deficiency l I.b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available I
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| i j
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| | |
| NRC Contract N 2. NRC-03 79-118 p0b L rinklin Riserrch Cent:r FRC Project N2. C5257 P 03 A Dms.on of The Frankhn Instaute FRC Assignment No.13 2 20th and Race Sheets. Phda.. Pa 19103 (215) 448 1000 FRC Task No. 52.1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 9
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| {
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
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| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate
| |
| ( Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradatlon
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| ( Criteria Regarding Aging Simulation Satisfied (If Required) i ,
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| Criteria Regarding Temperature / Pressure Exposure:
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| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied s Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tast Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
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| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified X_
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| III.a Equipment Exedtpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available l
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| l l
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| NRC Contract NO. NRC-03 79-118 FRC Project Nr.C5257 P:g3 Ob FrInklin Riseirch Center A Division of The Franidin Instituu FRC Aisignment Nr.13 3a 20th and Race Streets. Phda.. Pa. 19103 (215) 4481W FRC Task No. 52.1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 9 LICENSEE RESPONSE TO NRC SER m .m.e. . .e. i ':::.m27, e
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| swam a swe.ee m asema emaw.use er nase is eennem ansees esoness amasseems amo sweene se mis emeaussee sesenser must en mas essessener meassuses eseessessos muense seamste esawesmem emmeeweemse m.msusene assaewousen emmesseems se ammco esemese se asemens usemise meses an amuse tot ennaweee ese semos seneumansist
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| ,.e ,,se,e ed ae er epsessa imp He f teos see e C*a'****** samles . m en s e ,ei
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| , , , , , mestowie faceWa leet e
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| stR I ft M QT: For Operahlli ty Requi red stated as "t. emet inaeuus", ties valve snienoid operator is to be functional cuestinurmesty for the shoe t-term duration of the pipe break envirossent (See Note 2). For Operabilit y Demonst rated stated as stantinuuus",
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| the valve operator has been deie miend tu be capable of performing its function for the short-teres duratlues of the pipe break environment.
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| H: Timse velve solenoid operators leave tscun itesall fled by test for operation in a 100% relative heenidi ty enviruemient.
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| P: fhese velves are located in verluus areas of the Auaillary Building. These areas by deslijn du nut alisme any appreciable pressure increases to occur ihring ties postulated pipe break event. Deerefore, pressure is east a f actor in the qualificatloee of tieuse velve emutur operators.
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| A: Refer to time generic discusslun of SLR feat Para.jraph }.7 Agleuj.
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| M: Tim margin with respect to teag.erature la es noted in the table above.
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| QM: Ibis equipamat was quellfled by test es noted in ties table above.
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| I I
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| t
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| s
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| #s NRC C:ntract No. NRC-03-79-118 FRC Prcject No. C5257 Pig 3
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| [00 nklin Research Center A Dwiston of The Frankhn Institute FRC Assignment No.13 5 20th and Race Streets. Phda.. Pa 19103 (215)448 1000 FRC Task No. 8.7 /
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 9 Checksheets,f a , h f [ have been removed due to the proprietary nature of information contained therein.
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| ~' ~ -~ _ _ _ _ . _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ ___ ___
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| | |
| A NRC Contrcct NO. NRC-03-79-118 P gs bObhranklin Research Center FRC Pr: Ject N .C5257 A Division of The Frankhn Institute FRC Assignment No.13 lo 20th and Race Streets. Phila . Pa 19103 (215) 448 Itxx) FRCTask No. 52;
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| - EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.10 L
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| r EQUIPMENT ITEM NO. 10 SOLENOID VALY4 LOCATED OUTSIDE CONTAINMENT ASCO MODEL NP8316E34E REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. 10 LICENSEE REFERENCE (S): 649 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCCW(S): PAGE 25
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| (
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| k DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITDi(S) ONLY:
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| (See Section 3 of this TER for Legend)
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| R, T, RT, P, H, S, (R), I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
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| } Contents Checksheet Page No.
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| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 2;, 25, 5;, SJ System Consideration Review am- Ah- A" If, tc, 'f Equipment Environmental Qualification Review %, 5b, 5;, 5d, 5;, SI, b , L'.,
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| . Si, Sj Installed TMI Lessons Learned Implementation C;, Ct Equipment Summary Maintenance and Replacement Schedule Summary ?:, 75, 7 ;-
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| NRC C ntract N 2. NRC-03-79-118 A FRC Project No. C5257 PIga f 000hrinklin Rrsench Cant:r FRC Assignmant N3.13 [b A cius on of The Frankhn Insntuu 20th and Race Streets. Phda.. Pa 19103 (215) 448-1000 FRCTask No. 52.1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM
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| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| X Tne Licensee (has/.supuset) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| )( The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed.a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment telocation to a mild environment Qualification testing of equipment in progreus Other ( )
| |
| The Licensee has provided other information for this equipment ites that can be construed as a basis for justification for interim I
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| operation.
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| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective {
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| action .) /
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| The Licensee states that the equipment item does not require qualification ,
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| and/or should be exempted from environmental qualification.
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| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified h Qualified Life Deficiency I.b Modification III.a Exempt
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| {
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| II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available
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| )
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| \
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| N NRC Contract N3. NRC-03-79-118 FRC Project Nr. C5257 P:ga
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| $ Frsnklin Rssetrch Canter A Dmsion of The Frankhn Institute FRC Asalgnment No.13 2
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| , 20th and Race Streets. Phda.. Pa 19103 (215) 448-1 2 FRCTask No. SE1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 50 EQUIPMENT ENVIRONMENTAL QUALIFICATION
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| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
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| Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Teit Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Txst Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
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| \
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| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Establish d II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified N III.a Equipment Exempt From Qualification III.b Equipment Not in the Scope of the Qualification Review i IV Documentation Not Made Available A Ne ; ,
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| ~ NRC Cantr ct No. NRC-03-79-118 PigD 4]
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| U }U Franklin Research Center FRC Pr ject N3.C5257 A Dwision of The Frankhn institute FRC AssignmInt N2.13 lc 20th and Race Streets. Phila . Pa 19103 (215) 448-llMX) FRC Task No. 42./ _
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| EQUIPMENT ENVIRONMENTAL QUALIFICNTION REVIEW OF EQUIPMENT ITEM NO.11_
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| )
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| EQUIPMENT ITEM NO 11 SOLENOID VALVE LOCATED IN THE ANNULUS ASCO MODEL NP8316E34E ~
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| REQUIRED OPERATING TIME: 5 MINUTES TER CHECKSHEET NO.11 LICENSEE REFERENCE (S): 649 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 6 l
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| s DESIGNATION FOR DEFICIENCY IDENTIFIED BY TIIE NRC SER - CIRCLED ITEM (S) ONLY: .
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| (See Section 3 of this TER for Legend)
| |
| R, T, RT, P, H, S, (R) ,h I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LIST!NG OF APPLICABLE CHECKSHEETS:
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| Contents Checksheet Page No.
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| I Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 i Licensee Response to NRC SER -2;, 3b, 2,, ;g t, Ah, A r- Aa Ao Ar-System Consideration Review Equipment Environmental Qualification Review -52, Sb, L , 5d, 5u, 5I,,
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| nn. sh- st. sj Installed TMI Lessons Learned Implementation -L, Cb -
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| Equipment Summary Maintenance and Replacement Schedule Summary L, Tu, 7v
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| | |
| NRC Ccntract No. NRC-03-79-118 A FRC Project No. C5257 Pcga 000 Franklin Rsserrch Cantir A Dr.:s on of The Frankhn Insnture FRC Assignment No.13 lb N 20th and Race Streets. Phda.. Pa 19103 (215) 448-1000 FRC Task No. 52.1 EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.11._
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| L
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| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| X Tne Licensee (has/h) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| X The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) Proposed.a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| ) Corrective action specified by the Licensee:
| |
| i Equipment replacement with qualified equipment -
| |
| Equipsent modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| 4 The Licensee (has/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| n DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW-
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified h Qualified Life Deficiency I.b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available
| |
| | |
| NRC Contract N2. NRC-03-79-118 AUO0hrinkiin Rrsench Csnter FRC Project N:. C5257 P ga A Dwmon of The Franklin Insntute FRC Assignment N3.13 2 20th and Race Streets. Phda.. Pa 19103 (215) 448-1000 FRC Task No. 52.1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.11 EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Mequate Similarity Batween Equipment and Test Specimen Established Aging Degradation Eval.uated Adequately Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied '
| |
| Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established .
| |
| II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified M III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available M* ATt. .
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| l
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| NRC C:;ntract N3. N RC-03-79-118 4x IMU Franklin Research Center FRC Project NO. C5257 Pzga A Dmsson of The Franklin Institute FRC AssignmenJ No.13 lc
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| , 20th and Race Streets. Phda.. Pa 19103(215) 448-1000 FRCTask No. Sl H EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.1.L:-
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| 5
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| ( EQUIPMENT ITEM NO. 12 SOLEN 0ID VALVE LOCATED OUTSIDE CONTAINMENT ASCO MODEL NP8316E34E/NP8316E36E REQUIRED OPERATING TIME: CONTINUOUS TER CHECKSHEET NO. 12 LICENSEE REFERENCE (S): 649 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 26 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, RT, P, H, S, (R), I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Sumary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2
| |
| ' 32 'h '" , Si Licensee Response to NRC SER System Consideration Review 42 45, 40 44, 1;, Of-Equipment Environmental Qualification Review Ce, CL, Sc, Ed, 5;, 5f, 4 , 55 Si, Sj--
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| Installed TMI Lessons Learned Implementation 5;, 05 Equipment Summary Maintenance and Replacement Schedule Summary -7m, 7L, 7-m.
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| 1 l
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| NRC Cantract ND. NRC-03-79-118 4s 000u Franklin Resetrch Csnt:r FRC Project N3. C5257 P4:g3 A ce. s.on of The Frankhn institute FRC Assignment No.13 lb 20th and Race Streets. Phda.. Pa 19103 (215) 448 10 @ FRC Task No. 5Z1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT IT
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| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| M Tne Licensee (has/m) provided a response to the SER concerns. J The Licensee (has/has not) specifically stated that the equipment is q qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| N The Licensee has presented information which shows there are no J outstanding qualification deficiencies. ,
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| i I
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| l The Licensee (has/has not) proposed.a corrective action for this equipment item whose qualification has not been fully established.
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| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
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| I Corrective action specified by the Licensee:
| |
| l Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level l
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| Relocate or shield equipment from radiation source l Verify qualification by additional (testing / analysis) l Equipment relocation to a mild environment j Qualification testing of equipment in progress i Other ( )
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| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
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| The Licensee (has/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective i action .)
| |
| 1 The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
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| l DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
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| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified h Qualified Life Deficiency i l I.b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available l
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| l I
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| s NRC Contract N r. NRC-03-79-118 LOC Frrnklin Rise:rch Canter FRC Project No. C5257 P:ga A Dnnsson of The Franklin Institute FRC Assignment No.13 2 7
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| 20th and Race Streets. Phila.. Pa 19103 (215) 448-1000 FRC Task No. 52.1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.N L
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| F EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
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| Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established 11.0 Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified X III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available b .na_. (hfr. p O .. n M his
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| NRC C:ntr ct N3. NRC :-118 4-00 U Franklin Research Center FRC Praject N3. C5257 P;gs A Dwision of The Franklin Institute FRC AssignmInt No.13 la 20th and Race Streets. Phila . Pa 19103 (215) 448-Ithx) FRCTask No. M EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.13_
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| EQUIPMENT ITEM NO. 13 SOLENOID VALVE LOCATED OUTSIDE CONTAINMENT A'1V00D-MORRIL, MODEL NOT STATED '
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| REQUIRED OPERATING TIME: CONTINUOUS TER CHECKSHEET NO. 13 LICENSEE REFERENCE (S): 4277 FUNCTION (PLANT ID): MSIV LICENSEE SUBMITTAL: SCEW(S): PAGE 27 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
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| R, T, QT, RT , P , H , CS , A , S , (R) , M, I, QM, RPN , EXN , SEN , QI , RPS, None,
| |
| {Notstated,{Notapplicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No. I Equipinent Item la Summary of Licensee Responses to the NRC SER lb 7 Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 32, 25, 3 , 2 d-System Consideration Review d
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| : i. '5, 40 dd, f, Of Equipment Environmental Qualification Review h, CL, Sc, 50, 5=, Of, 59, Sh, Si, Sj )
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| Installed TMI Lessons Learned Implementation -f r . Sb Equipment Summary Maintenance and Replacement Schedule Summary h . "P h % )
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| f.
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| NRC Ccntract N2. NRC-03 79-118 4LD0u Frrnklin Rese:rch Canta FRC Pr: Ject N2. C5257 Pcg3 A Dr.: son of The Frankhn Insuruis FRC Assignment No.13 lb
| |
| $ 20th and Race Streets. Phda.. Pa 19103 (215) 448-tm FRC Task No. Sc2 /
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. / 3 L
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| I k
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| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| MA Tne Licensee (has/has not) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DRE environmental service conditions.
| |
| The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed.a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the f Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipent replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (has/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| I The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW-9
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TEF for I4gend)
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| I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt II.a Qualification Not Established Q Not in Scope II.b Not Qualified IV Documentation Not Available
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| | |
| NRC Contract N D. NRC-03-79-118 P gs A{!00hrinkPn Rsserrch Canta FRC Project N2. C5257 A Division of The Franklin 1..sntute FRC Asalgnment No.13 2 20th and Race Streets. Phila.. Pa 19103(215)448 tme FRC Task No. Sc7/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /3 EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
| |
| Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Setisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied }
| |
| Criteria Regarding Test Sequence Satisfied J Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria'Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualitication Not Established 11.0 Equipment Not Qualified II.c Equipment Saticfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review T IV Documentation Not Made Available do E AT*'- -
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| TL A. p y E & y"'" * >
| |
| w a W Wis M M (sowmd ve.h,e 4 kmd swM<G SW a 02 ~
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| h 3h A s _A+O ,
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| | |
| A NRC Contract N3. NRC-03-79-118 pig 3 U000 Franklin Research Center FRC Pr: ject N3. C5257 A Division of The Franklin Institute FRC Assignment No.13 lc 20th and Race Streets. Phda.. Pa 19103 (215) 448-1000 FRCTask No. Tal r EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. N L
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| r EQUIPMENT ITEM NO. 14 L SOLEN 0ID VALVE LOCATED IN THE LOWER CONTAINMENT TARGET ROCK MODEL 77CC REQUIRED OPERATING TIME: NOT STATED
| |
| ( TER CHECKSHEET NO. 14 LICENSEE REFERENCE (S): 1564 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW( S): PAGE 21 o
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| f DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, @', RT, P, H, hh S, (R), I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, L, 3m, 3d-
| |
| ,)
| |
| System Consideration Review 4e, 05, '. c . AA 'r, 40 Equipment Environmental Qualification Review Sa, 5b, Sc, 5d, Se, Sf, Sg, Sh, Si, U Installed TMI Lessons Learned Implementation t, T Equipment Summary Maintenance and Replacement Schedule Summary Te, 7b, 7c
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| | |
| A NRC Crntract No. NRC-03 79-118 P g2 000hrsnklin Rtserrch Cener FRC Prolect N3. C5257 A or.:s.on of The Frankhn Insutuie FRC AsMgnment No.13 lb 20th and Race Streets. Phda.. Pa 19103 (215) 448 tmo FRC Task No. 85 2.1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.
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| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| M Tne Licensee (ha s/Naa- ame ) provided a response to the SER concerns.
| |
| l l The Licensee (has/has not) specifically stated that the equipment is qualified and/or wi)1 function when exposed to the applicable DBE environmental service conditions.
| |
| X The Licensee has presented information which shows there are no outstanding qualification deficiencies. s The Licensee (has/has not) propa ed.a corrective action for this equipment 3 item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source l Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( ) ,
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (has/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified T.c Qualified Life Deficiency I.b Modification II .a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available
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| | |
| A NRC Contract N3. NRC-03-79-118 TRC Project N2. C5257 PCg3 iJ OCErrnklin R:serrch Cantir A Dwmon of The Franklin Institute FRC Assignment No.13 2 20th and Race Streets. Phila. . Pa. 19103 (215) 448-1000 FRC Task No. 52.1
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| ( EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.1$.
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| EQUIPMENT ENV:RONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| f NRC REQUIREMENTS X = DEFICIENCY
| |
| / Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Requir'ed) 1 Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Crite:ia Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Fatisfied (NUREG-0588, Cat. I)
| |
| DESIGNATTON:
| |
| ! NRC QUALIFICATION CATEGORY X = CATEGORY 1
| |
| I.a Equipment Qualified I.b Equipment Qualification Pending Modification j II.a Equipment Qualification Not Established l II.o Equipment Not Qualified II.c Equipment Satisfies All Raquirements Except. Qualified Life or Replacement Schedule Justified Y III.a Equipment Exedipt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available
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| | |
| l NRC Contract No. NRC-03-79-118 nklin Rise:rch C2nter FRC Project N2. C5257 Paga A Dtymon ol The Frankhn institute FRC Assignment No.13 30 lJ 20th and Race streets. PHla . Pa. 19103 (215) 448-1000 FRC Task No. S 71 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.O 1 J
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| LICENSEE RESPONSE TO NRC SER
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| )
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| Note 9 The Target Rock solenoid valves 'are used in the reactor head vert system to provide a path for removal of non-condensable gases. Core events leading to the generation of significant amounts of non-condensable ' gases occur early in the postulated accident sequences and are of short duration; therefore, these valves are only required to operate within the first few days of the accident. The need for venting non-condensable gases is.not anticipated beyond the 14 day qualification of the valves.
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| s
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| | |
| Ag NRC Contract N3. NRC-03-79-118 FRC Project No. C5257 P g3 l!00ll Franklin Research Centrr
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| - A Div uon of The Frankhn Instituis FRC As:IgnmInt No.13 5a 20th and Race Streets. Phda . Pa. 19103 (215) 448 1000 FRCTask No. 52_1
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| - EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.I4 L
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| ESCUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW Criteria: DOR Guidelines ; NUREG-0588, Cat. I ; NUREG-0588, Cat. II b .
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| l NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR I (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.)
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| {
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| EQUIPMENT DESCRIPTION $oleno'id Equipment Type ! Va.g ve. ! !
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| {
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| i iTa c3e.I R.ot.K. C.or p.
| |
| Manufacturer's Name (5.2.2/-/-) !C<p TI C C.- O O T l Model Number ( 5. 2. 2/-/-) T1CC .g .g g _4 Serial Number ! ! !
| |
| ! ! 'l **. norrnally C ICSE.d s I Features / Mounting !NOT ! d u g.) piIO k d iS C,# I (5.2.6/-/-) ! "W " ! Po+t.e.d coi,) , 1
| |
| ! ! 2.*ico %. AM51 rra.tinj, !
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| Connections / Interfaces' ' pe !*. g
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| .(5.2.6/-/-) comg.,ogg .
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| Location / Elevation ! ,. ! !
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| ! inowrd ! !
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| Equipment ID No. ! ! !
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| QUALIFICATION REPORT ! !
| |
| * l . .
| |
| (8.0/5.0/5.0) !
| |
| Report ID Number !T%RA16Coi E'"2 M 5 .
| |
| !TR.P l.'F15 1 "' ~
| |
| Report Date ! dakeel !
| |
| * 1 9 - 7.h -79 Issued by ! Tagek Roc.K. Corp. {
| |
| e e Prepared for { Tac 3e.k kot.h Cor p. l e .
| |
| j !
| |
| Referenced Reports j "Eas-b Wed Ten.hnog
| |
| ! ! f*C E no. 9'L90( -9 i Qualification Method ! ! . !
| |
| (5.1, 5.3/2.1, 2. 4/2.1, 2. 4) ! !%f- I keSk 1 QUALIFICATION TEST PROGRAM ! ! !
| |
| Functional Test Description ! ! !
| |
| (5.2.5/2.2.9/2.2.9) !
| |
| ! M. * * $*-
| |
| .POS Sion u\dat.'Ak.101N.' dad .
| |
| *! 2.'R. %t s
| |
| * Operating Conditions !
| |
| (-/2.2.10/2.2.10) ! !
| |
| ! 2485 es*t s )a+*x-Ioad/ Cycles / Voltage / ! ! suppl.e4 to inlet P d i!
| |
| Current /Freq. ! 212.0 %( co*d vo\tge. !
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| | |
| I
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| & NRC Contract NO. NRC-03-79-118 -
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| FRC Project N3. C5257 P g3 Ul!brankhn Research Cent:r A Dm aon of Thi Frtnkhn instduta FRC Assignm:nt N2.13 5b 20th and Race Streets. Phda . Pa 19103 (215) 44810m FRC Task No. 5? 1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.id_
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| ]
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| NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.)
| |
| Acceptance Criteria E O^ EL '
| |
| ! ! 0% g
| |
| ( 5. 2. 5/2. 2.1/2. 2.1)
| |
| Accuracy ( 5. 2. 5/-/-) ! ! !
| |
| Number of Specimens ! ! j !
| |
| Test Instruments Calibrated ! !N !
| |
| Safety Function (Active / ! nok shle.1 ! ! }
| |
| l Passive) (-/2.1. 3/ 2.1. 3) ! ! ! 3 Test Duration (5.2.1/-/-) ! ! !
| |
| l Accident Duration (Envir. ! ! !
| |
| Above Normal) (5.2.1/-/-) ! ! !
| |
| Required Function Time 1 ! !
| |
| Test Sequence (General) RADhA[sEls/o Br_fRAD 5 (5. 2. 3/2. 3.1/ 2. 3.1) ! ! !
| |
| J Test Sequence (NUREG-0588, ! ! !
| |
| Cat. I) (-/ 2. 3.1/-) ! ! !
| |
| i ! ! !
| |
| : 1. Representative Sample ! ! !
| |
| l 2. Baseline Data ! ! !
| |
| : 3. Performance Extremes ! ! !
| |
| : 4. Thermal Aging ! ! !
| |
| : 5. Radiation Aging ! ! !
| |
| : 6. Wear Aging ! ! !
| |
| : 7. Vibration / Seismic ! !
| |
| g
| |
| : 8. DBE Exposure ! !
| |
| : 9. Post-DBE Exposure ! ! g e
| |
| : 10. Inspection ! !
| |
| Aging (5.2.4, 7.0/4.0/4.0) ! j 792.hr@ 350*F jL g Thermal Aging / Basis ! 140yr @ MO*F,55Lk !%w.A I
| |
| e_
| |
| ! ! t o
| |
| * C. rw k . ! P *%'
| |
| Material Aging ! ! e SN Evaluation (7.0/-/-) '
| |
| ! [ g
| |
| * ! !2nd ownde.
| |
| Materials Susceptible ! ! e
| |
| *d-(Thermal) (5. 2. 4, 7. 0/-/-) !
| |
| js <nM' Radiation Aging, Type ! ! Qpg '
| |
| l
| |
| | |
| As NRC C;ntract N3. NRC-03-79-118 N0l7} tankhn Rrsearch Canter FRC Pr; ject N3. C5257 P:g3 A Dwon of th> Fron!ain institute FRC Asaignment No.13 5c
| |
| [ 20th and Race Streets. Phda . Pa 19103 (215) 44810m FRC Task No. _ 52.)
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.14
| |
| {
| |
| NRC REQUIREMENTS DEFICIENCY f WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO. )
| |
| t 9 9 Radiation Aging, Dose (rd) 2
| |
| * 2 7 x \ O' i e e e M*
| |
| ( Radiation Aging, Dose Rate Radiation Aging, Method !
| |
| !! tesk !
| |
| ( Materials Susceptible ! ! !
| |
| (Radiation) (5.2.4, 7.0/-/-) ! ! !
| |
| f Operational Aging 18,000 C-ydet k
| |
| (-/4.2/-) '
| |
| ' g ep, g g ( '
| |
| Ot rA Conditioning 2485 enj 5".,ppb g gg y
| |
| Qualifiea Life Claimed /
| |
| Established (5.2.4/4.10/-)
| |
| g g'g !
| |
| 4QQ !
| |
| Normal Ambient Temperature ! ! !
| |
| Normal Amoient Radiation ! ! !
| |
| Normal Ambient Humidity ! ! !
| |
| On-Going Surveillance and ! ! !
| |
| Preventive Maintenance ! ! !
| |
| (7.0/-/-) ! ! !
| |
| On-Going Analysis of ! ! !
| |
| Failures and Degradation ! ! !
| |
| (7.0/-/-) ! ! !
| |
| Margin (General) ! ! !
| |
| (6. 0/3. 0/3. 0) ! ! !
| |
| Margin (NUREG-0588, ! ! !
| |
| Cat. I) (-/3.2/-) ! ! !
| |
| : 1. Temperature (+15'F) ! ! !
| |
| : 2. Pressure (+10%, ! ! !
| |
| 10 psig max) ! ! !
| |
| l
| |
| : 3. Radiation ! ! !
| |
| (not required) ! ! !
| |
| : 4. Time (+10%, +1 hour ! ! !
| |
| [
| |
| + function time minimum) ! ! !
| |
| | |
| & NRC Contract N 2. NRC-03-79-118 000U Fr:nklin Rese rch Centu FRC Project N2. C5257 Pcg3 A Damon of Ths Frtnklin instituts FRC Assignment Nc,.13 5d 20th and Race Streets. Phila.. Pa. 19103 (215) 448-Imo FRC Task No. _52.1 )
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO.14 1
| |
| NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.)
| |
| ACCIDENT CONDITIONS ! ! !
| |
| LOCA/MSLB/HELB/ Uncontrolled ! ! !
| |
| (4.1, 4.2, 4.3.1, 4.3.3/ ! ! !
| |
| 1.1, 1.2, 1.5/1.1, 1.2, 1.5) ! ! !
| |
| Radiation Type hMhA k .
| |
| )
| |
| J Radiation Dose (rd) 5.Ixided.i1.B xiO 8 rd. i (4.1.2/1.4/1.4) ! ! !
| |
| Ractiation Dose Rate (rd/hr) Q* I !hf-Radiation Qual. Method ! ! !
| |
| (5.3.1/-/-) ! ! !
| |
| Proximity to Concentrated ! ! !
| |
| Radiation ! ! !
| |
| (4.1. 2/1. 4. 6/1. 4. 6) ! ! !
| |
| Equipment Susceptible to ! ! !
| |
| Beta Radiation (4.1.2/-/-) !
| |
| Radiation Dose (Normal + 5.1;e to'ed.i ) .3 5'T x \ 0 ard . i Accident) (4.1. 2/-/-) ! ! !
| |
| Plateout Dose Considered ! ! !
| |
| (-/1. 4 8/1. 4 8) ! ! !
| |
| Gamtr.a + Beta Dose (rd) ! ! !
| |
| (4.1.2/1.4.7/1.4.7) ! ! !
| |
| l
| |
| | |
| 4 NRC C:ntract N3. NRC-03-79-118 FRC Prrject No. C5257 P gs bU Franklin Research Cant 2r A Dwision of Th<s Franklin Instituts FRC Assignm:nt No.13 5e 20th and Race Streets. Phda . Pa 19103 (215) 448-1003 FRC Task No. 52.1
| |
| - EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.14 L
| |
| NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE No.)
| |
| ENVIRONMENTAL PROFILE ! ! !
| |
| OF ACCIDENT CONDITIONS ! ! !
| |
| [
| |
| ! ! rich siale.d !
| |
| l Rate of Temp./ Press. ! ! !
| |
| Increase ! ! !
| |
| Peak: *F/psig/RH/ Time !$Z7[l5[ 36 3 ! ' !I*TmiN f Decrease To: *F/psig/RH/ Time !
| |
| ~
| |
| * MM-Decrease To: 'F/ps ig/RH/ fime !-!IN N4 Decrease To: *F/psig/RH/T!me 'b12./ (oE/-/ 5 0 he, {
| |
| Equipment Surface Tempera- 19 *T/- ,O hr.l ture (MSLB) (-/1.2.5.C, ! ! i 2.2.6/1.2.5.C, 2.2.6) ! 1 2 I T / II / ~ )l2..'h c)1ys Spray Qualification Method ! ! !
| |
| (5.3.2/1.3, 2.2.8/1.3, ! ! S !
| |
| 2.2.8) ! , _t
| |
| ! gge ! bor.*C *L04 0 j !
| |
| Spray Composition !acM And ! hy d r g,.g g ng, !
| |
| (4.1.4/1.3, 2.2.8/ ! Sodium. ! !
| |
| : 1. 3, 2. 2. 8) !4edra d I Spray Density (gpm/f t 2) e g g;L e
| |
| .15 .
| |
| Spray Duration ! ! ~2,0 , i G G rvd A. !
| |
| Submergence Duration ! ! !
| |
| ( 4.1. 3/ 2. 2. 5/2. 2. 5) ! ! !
| |
| In-Leakage Considered ! ! !
| |
| l (5. 2. 6, 5. 3. 2/-/-) ! ! !
| |
| \ ! ! !
| |
| Time to Submergence ! ! !
| |
| Dust Environment ! ! !
| |
| (-/ 2. 2.11/ 2. 2.11) ! ! !
| |
| l i
| |
| | |
| gh NRC Contract N 2. NRC-03-79-118 P g3 i;00 ranklin Reserrch Cent:r FRC Project No.C5257 A Dusion of Ths Frinkhn Instituti FRC Assignmr.nt No.13 5l 20th and asce Streets. Phila.. Pa. 19103(215) 448-1000 FRCTaskNo. 521 ]
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.14 NOTES:
| |
| : i. PM OBE h eA. a 1 at c@
| |
| hmo c1bh . De be +02 o u o..a J A , % n A A o: M
| |
| : 1. A $4 A Mcd waa-aaw j W . P M 0
| |
| .9 Jh ath D
| |
| $ m. l Ic ensee nu 3 f co Ju,1 on neck.
| |
| a usse p r. u <
| |
| -m fi m, d
| |
| /
| |
| r
| |
| )
| |
| [
| |
| | |
| A NRC Contract N s. NRC-03-79-118 FRC Pr: ject Ns. C5257 Paga LO ranklin Research Cen:e A DMsion of The Frankhn Insutute FRC Assignment No.13 lc s 20th and Race Streets. Phila . Pa 19103(215) 44 & l000 FRC Task No. 6cl/ _
| |
| r EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. I L
| |
| s
| |
| [ EQUIPMENT ITEM NO. 15
| |
| ( SOLEN 01D VALVE LOCATED OUTSIDE CONTAINMENT BORG-WARNER, MODEL NOT STATED REQUIRED OPERATING TIME: CONTINUOUS TER CHECKSHEET NO. 15 f LICENSEE REF8RENCE(S): NOT CITED FUNCTION (PLANT ID): FWIV LICENSEE SUBMITTAL: SCEW(S): PAGE 29
| |
| {
| |
| {
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, Qf1', RT, P, H, CS, A, S, (R) , M, I, QM, RPN, EXN, SEN, QI, RPS, None, (Notstated,}Notapplicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summe.ry of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3-0 , 25, 2;, 3d-System Consideration Review 42, 4b, ';, 40, 4=, 4-Equipment Environmental Qualification Review Lo, 3b, Sv, Su, 5e, Sf, Eg, Sh, Oi, Sj Installed TMI Lessons Learned Implementation 6, 55 Equipment Sununary Maintenance and Replacement Schedule Summary 7e, 7L, 7+
| |
| . .. ____________________________J
| |
| | |
| NRC Contract N 3. NRC-03 79-118 Pag 3 s
| |
| FRC Project Ns. C5257 (00Ers.nklin u R:setrch Centir FRC Assignm:nt No.13 lb A Dr.s.on of The Frankhn Institute 20th and Race Streets. Phda . Pa 19103 (215) 44810M FRC Task No. 5.2 /
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM N
| |
| )
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| NA Tne Licensee (has/has not) provided a response to the SER concerns. ]
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditione,.
| |
| The Licensee has presented information which shows there are no ]
| |
| outstanding qualification deficiencies. J The Licensee (has/has not) proposed.a corrective action for this equipment '
| |
| item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment ites. f Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation. }
| |
| The Licensee (has/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification )
| |
| and/or should be exempted from environmental qualification. J DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend) ;
| |
| I.a Qualified II.c Qualified Life Deficiency
| |
| !.b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified h Documentation Not Available 1
| |
| f
| |
| | |
| NRC Contract N 2. NRC-03 79-118 6LOhkr:nklin R:setrch Ccnt:r FRC Project N2. C5257 P:g3 A Division of The Fernkhn Insneuti FRC Assignment N2.13 2 s 20th and Race Streets Phda . P. 19103 (215) 448 1000 FRC Task No. 5J2 / _ , ,
| |
| r EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 6 L
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY f
| |
| Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established
| |
| { Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
| |
| [
| |
| Program Established to Identify Aging Degradation l Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification t
| |
| III.o Equipment Not in the Scope of the Qualification deview IV Documentation Not Made Available X
| |
| | |
| /A NRC Contract No. NRC-03-79-118 P g3 bO0hrinklin R:seirch Center FRC Project Nr. C5257 A Di.ision of The Fr:nkhn Inst 2tuis FRC Assignm:nt N113 5f 20th and Race Streets. Phila.. Pa. 19103 (215) 448-1000 FRC Task No. "SZ 1 )
| |
| EQUlPMENT ENVIRONMENTAL QUALIFICATION RE' V IEW OF EQUIPMENT ITEM NO.15
| |
| )
| |
| NOTES:
| |
| TJte Lbmme JLn o M h 312 rtaP - oA h u M - (- S c9 Warner- 4e.s4 )
| |
| re por-t Nos, n 85 t iT79, da_+e.d It hz h9)u h '
| |
| TLng-t ni t v .
| |
| \
| |
| %w s
| |
| i I
| |
| /
| |
| \
| |
| | |
| 6' lj0 lhrinklin Rese:rch Centir NRC Contrcct N 3. NRC-03-79-118 FRC Project N2. C5257 P:g2
| |
| - A Dnosion of The Frankhn Institute FRC AssignmInt N3.13 lo 20th and Race Streets. Phila . Pa 19103 (215) 44<m FRC Task No. 5.1/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /6 L
| |
| EQUIPMENT ITEM NO. 16 MOTORIZED VALVE ACTUATOR LOCATED IN THE ANNULUS
| |
| ( ROTORK MODEL NA1 REQUIRED OPERATING TIME: 5 MINUTES TER CHECKSHEET NO 16
| |
| ( LICENSEE REFERENCE 'S): 1556, 1756, 4665 FUNCTION (PLANT ID,: NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 7
| |
| {
| |
| {
| |
| l DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, QT, RT, CS, S, (R), I, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Sc.aary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Fotms 2 Licensee Response to NRC SER -are , 25, 2;, 2d System Consideration Review 3 2, eh, 'c AA Aa SE Equipment Environmental Qualification Review -52, 55, 50, 5d, 52, Ef, 5;, 5h,Si,Sj~
| |
| Installed TMI Lessons Learned Implementacion 62, Sb Equipment Summary Maintenance and Replacement Schedule Summary -7 o , 7L, 7c
| |
| {
| |
| | |
| NRC C ntract N2. NRC-03 79-118 A~ FRC Pr: lect N3. C5257 Pcg3 U000 Frsnklin Riserrch Cent:r A or. s.on of The Frankhn Instnuu FRC Assignment No.13 [b 20th and Rue Streets. Phda . Pa 19103 (215) 448.imo FRC Task No. M/ }
| |
| EQUIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF EQUIPMENT ITEM NO. lJi2
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| N Tne Licensee (has/h:2 ne t) provided a response to the SER concerns.
| |
| k The Licensee (has/h r- -^t) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| k The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed.a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equiptnent item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) -
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim I
| |
| operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| [I.a Qualified, .
| |
| II.c Qualified Life Deficiency I.b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available 1
| |
| | |
| A NRC Contract Nr. NRC-03 79-118 FRC Project N2. C5257 P g2 000hr:nklin Rue:rch Cantu
| |
| ~
| |
| A Division of The Frankhn Institute FRC Asaignment No.13 2
| |
| % 20th and Race Streets. Phda . P4 19103 (215) 448-1000 FRC Task No. So7 I r EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Ib L
| |
| EQUIPMENP ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY f
| |
| Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established f Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
| |
| [
| |
| Program Estatiished to Identify Aging Degradation l Criteria Regarding Aging Simalation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Pegarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tast Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified d I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not. Established II.D Equipment Not Qualified II.c Equipment Satisfles All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available xv<and M
| |
| AgJ f% 4A Aw t
| |
| | |
| i A NHC Contract N 2. NRC-03-79-118 Paga dNnklin Research Center FRC PrJject NO. C5257 A Division of The Frankhn institute FRC Asalgnm:nt ND.13 la 20th and Race Streets. Phila . Pa. 19103 (215) 448-1000 FRC Task No. 6N l EQUIPMENT ENVIRONMENTAL QUALIFICAT!ON REVIEW OF EQUIPMENT ITEM NO. I?
| |
| ]
| |
| EQUIPMENT ITEM NO. 17 MOTOR OPERATED DAMPER LOCATED IN THE UPPER CONTAINMENT ROTORK MODEL 11NAZ1
| |
| ]
| |
| REQUIRED OPERATING TIME: 5 MINUTES TER CHECKSHEET NO. 17 ]
| |
| LICENSEE REFERENCE (S): 1556, 4665 )
| |
| FUNCTION (PLANT ID): CONTAINMENT AIR RETURN ISOLATION DAMPER MOTOR LICENSEE SUBMITTAL: SCEW(S): PAGE 19 I
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, h RT, P, H, S, (R), I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| ! Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Lsponses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 25, 2;, 2d System Consideration Review 42, 45, 0;, 03, I;, O f-Equipment Environmental Qualification Review 5;, Sb, Sc, Od, Se, Of, Sg, 55, Si, Sj-Installed TMI Lessons Learned Implementation Oo, GL Equipment Summary l
| |
| Maintenance and Replacement Schedule Summary ?;, 7L, 7e -
| |
| | |
| - NRC Contract ND. NRC-03 79-118 Pags A)Nnklin d Rese rch Cant:r FRC Pr: ject No.C5257 A Dius.on of The Franklin instituis FRC AEsignment No.13 lb s 20th and Race Streets. Phila . Pa 19103 (215) 448 1000 FRC Task No. 58/
| |
| r EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. / E l
| |
| L
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES M THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| M Tne Licensee (has/h:2 ..n; provided a response to the SER concerns.
| |
| (
| |
| X The Licensee (has/ hee =neet specifically stated that the equipment is qualified and/or will function when exposed to the appl'icable DBE
| |
| ( environmental service conditions.
| |
| X The Licensee has presented information which shows there are no
| |
| [ outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed a corrective action for this eqaipment item whose qualification has not been fully established.
| |
| Justification for interim operati - (has/has not) been provided by the Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim t operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVI_EW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| II.a dualified1 II.c Qualified Life Deficiency I.b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available
| |
| | |
| I A NRC Contract NO. NRC-03 79-118 -
| |
| ljbFrznkhn Resesrch C:nt:r FRC Project N2. C5257 E'ag ]
| |
| A Dmmn of The Frinkhn institut2 FRC Assignment N:.13 2 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FRC Task No. CJ/ )
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. / 7
| |
| )
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
| |
| Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding . Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied ,
| |
| ]
| |
| Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified N I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.o Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available
| |
| {3 M % '% &
| |
| M, -
| |
| an na - 1
| |
| .L s .
| |
| | |
| NRC Contract No. NRC-03 73-118 FRC Project No. CS257 P:g]
| |
| 00 Fr:nklin Research C:nter A Div.saon of The Frankhn Institute FRC Assignment N2.13 30 20th and Race Streets. Phde.. Pa. 19103(215) 448 1000 FRC Task No. SJ/
| |
| ~
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. H p LICENSEE RESPONSE TO NRC SER L
| |
| [
| |
| .. .. -u..
| |
| ....o... .. ..... ..-
| |
| .. i i l
| |
| [
| |
| u-. ..
| |
| : e. ....
| |
| .. . u.
| |
| u
| |
| : i. . t..
| |
| 8......(Il
| |
| .W.G., $1 8 l el el t* D L
| |
| . . .- . .,. ..4 t iig .. g. .g
| |
| ... . . u. , . .
| |
| g
| |
| =.e t ..
| |
| ....i.
| |
| .g.,yy 7,, ,. a.y 5tA I [IH LS: Initi I 5 pray: 2000 2100 p.. Ba.... Itocirculated Spray: 1800 2200 pp Bot.=.
| |
| 4.0 - %. / pil 6.0 10.0 pit Ivst Sp.ay: 10.000 pp.m Boric A614. /-9 pel A: tafety.related velve operators lu6eted inside containment have t.een schanically. Lt r. ally. and radiation ejud su en equlwal at er 8 0 years of service in aceerdance Ith IEEE 382 1972. Additi... ally, refer to ilw
| |
| .p. r.t dist.asslun of Stil fea t P .*s. pl. J. /. Aasi ng.
| |
| M: Thi s .lufici.. icy was de let.id per disc.essi.w.s wi th M. $ losson. ISLC.EQS 7 8 88.
| |
| | |
| A NRC Contract No. NRC-03-79-118 -
| |
| dbranklin Reseirch Csntzr FRC Pr;; ject No. C5257 P ga A Dmsson ot h Frankim lnstitu:s FRC Assignm:nt N3.13 lc 20th and Race Streets. Phila . Pa 19103(215) 448-1000 FRC Task No. 91 ]
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.
| |
| ]
| |
| EQUIPMENT ITEM NO. 18 MOTORIZED VALVE ACTUATOR LOCATED IN THE UPPER CONTAINMENT LIMITORQUE MODEL SMB REQUIRED OPERATING TIME: 5 MINUTES TER CHECKSHEET NO.18 LICENSEE REFERENCE (S): 659 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW( S): PAGE 16 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, RT, P, H, S, (R), I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHFCKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 3b, 3m, 3d System Consideration Review Aa Ah An AA- A=- *#
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| Equipment Environmental Qualification Review % , 3L, 3v, 3d, 3w, 5f, Sg, Sh, 5i, Sj-Installed TMI Lessons Learned Implementation C;, Cb Equipment Summary Maintenance and Replacement Schedule Summary h . '" , h
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| NRC Contract N 3. NRC-03-79-118 Pega pGrtnklin Rise:rch Cint:r FRC Project Ns. C5257 UQU
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| - A or. s.on of The Frankhn insntute FRC Assignin nt No.13 lb
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| ; 20th and Race Streets. Phda . Pa 19103 1215) 448 1000 FRC Task No. SJ/
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| r EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /8 L
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| ==SUMMARY==
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| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
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| [ Tne Licensee (has/M- a^t) provided a response to the SER concerns.
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| (
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| [ The Licensee (hee /has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE
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| [ environmental service conditions.
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| The Licensee has presented information which shows there are no outstanding qualification deficiencies.
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| The Licensee (has/has not) proposed.a corrective action for this equipment item whose qualification has not been fully established.
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| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
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| Corrective action specified by the Licensee:
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| Eqitipment replacement with qualified equipment Equipment modification
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| _ Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
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| Equipment relocation to a mild environment Qualification testing of equipment in progress
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| ( Other ( )
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| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
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| The Licensee (nas/has not) provided a schedule for the proposed f (Schedule for accomplishing the corrective corrective action.
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| action .)
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| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
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| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
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| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
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| I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt
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| {
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| l LII.a Qualification Not Estao11shed{ III.b Not in Scope Documentation Not Available II.b Not Qualified IV
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| __ _____ _______ _ - __ . _ _ _ .__a
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| NRC Contract N 3. NRC-03-79-118 phnnklin Rrsetrch Cantir FRC Project N3. C5257 Pig 3 UO0 A Dmson of The Franklin Institure FRC Assignment N O.13 2 20th and Race Streets. Phda . Pa 19103 (215) 448-1000 FRC Task No. 88/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /f EQUIPMENT ENVIRONMENTAL QUALIFICATION
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| ==SUMMARY==
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| FORM DESIGNATION:
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| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established X Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) X Program Established to IdentLfy Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
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| Criteria Regarding Temperature / Pressure Exposure:
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| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (
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| (If Any) Satisfied [
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| Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
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| DESIGNATION:
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| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.D Equipment hat Qualified '
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| II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exe apt From Qua? ification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available
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| s & NRC Contract N2. NRC-03-79-118 FRC Project No. C5257 P:ga 000l] Frrnklin R:sench Cent:r
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| - A Dnnsion of The Frankhn Institut2 FRC Assignment N3.13 3a s
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| 20th and Race Streets. Phila.. Pa. 19103 (215) 44810m FRC Task No. 6o7 /
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /7 L
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| LICENSEE RESPONSE TO NRC SER mees.s e-ene iu.ses . me, e e. le sewee se sweeeeeeems essereusses se esass es sesenses e e.e.eI sesavne essess sosiassene sonne.e asses se assees e amessenver seesnesses, eenenseuse usesse assoass eussee eueeen ses.eereueses emewessese essereo usseen seves==d s se mese esonese se esemessessu esweese aumessenne eseems amo tel enese las emus ese a es eine seeemenes ssessee in (s.s se I is er se I N e.w a .e s o.es ene e., ess e sw se e era era te am. . ei .i . en e ,.e, e....a ses
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| . me . s e.em s.me. s e se me eos e.e sewes.
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| e (e e =.e===l m' e, { , sees e ., es eie e . swe s s . ense u n . e.e. .e v esse e.o.n e .s.ees.s. m,er .
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| esse.e.e e.dee.m e.
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| e SIR I Il M
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| - 4f. M: 11= ectuel quellfication test eksretiene is 50 days post-tNIE editch adequately exceeds ties required operatie*g t i mme .
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| A: Saf. ty-related valve sperators las eseJ inside cuntaiement have teeen esechenically, t he ra.e l l y , an<l radi at ie n epal tu en equi valent of 8eo yc..e s at service in accordence with IEEE 382-1912. AJJe tismielly, refer tu lle
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| .senuric Jiscusslun of Stil Tent Pee.ep.ple 3./. Agong.
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| C5: Ini tiel $ pray: 2000-2800 pree nos ene itecirculated Spray: 1800-2200 ppsu Guesee fe.0 8e. / Idf 6.0 - 10.0 pet fest $ prey: 3.000 pium Bue im . 10.'2 a sl s
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| {
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| l
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| )
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| NRC Contract N2, NRC-03-79-118 4UOOU Fr nklin R:se:rch Ccnter FRC Project NS. C5257 P g3 '
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| ( A Divmon of h Franklin institute FRC Assignment N2.13 5f 20th and Race Streets Phde.. Pa. 19103 (215) 448 1000 FRC Task No. dc7 /
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| ]
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. _lf NOTES: "X" DENOTES APPROPRIATE NOTES
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| : 1. The, Licensee has not provided documentation from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced document (s).
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| N 2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator.
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| k 3.. The Licensee has not identffled whether or not this motorized valve actuator incorporates a motor-brake assembly.
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| N 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly (if applicable).
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| N 5. The Licensee has not identified the motor manufacturer for this motorized valve actuator.
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| X 6. The Licensee has not identified the manufacturer of the motor-brake assembly (if applicable).
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| N 7. The Licensee has not identified the type of current used in the motorized valve actuator.
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| : 8. The Licensee has not identified the type of current used in the motor-brake assembly (if applicable).
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| : 9. The Licensee..has not established a qualified life estimate for this motorized valve actuator based on technically justifiable methods and conservative assumptions.
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| : 10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.
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| : 11. Since radiation is stated to be the only harsh parameter and considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this '
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| parameter.
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| : 12. The Licensee has committed to replace this equipment item.
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| The Licensee has stated the following:
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| {
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| (
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| s NRC Contract N3. NRC-03-79-118 FRC Project N3. C5257 Paga LO0hranklin Rise:rch Cant:r
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| - A Dwision of The Fronan Institute FRC Assignment No.13 5g 20th and Race Streets. Phila . Pa 19103 (215) 448 1000 FRC Task No. 5'lI s
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. l_d c
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| L
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| ( tmes:
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| A. Tk, Me 6dRM' '
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| [ A 1tLkJ % e Alhd &k}
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| as h2x pa a 59. A $d k vo' %) su.2% ' W hi h i
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| . d a a lid s k u> h a22n' *711 M_ Asd 4Nn lusidshi-x Am Ass dna usid la ~ m v& /
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| B. % > Jchouxir hss sihsi m A M n>
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| % Ot 864SF whad h a- o nxis a !
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| [ LALnk - sn JAe Ld Lak. ' r,b2 datr'rsd'm i Ah0AA dad 117 b085$ M di-en A M '
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| sim29 /uraaec
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| % luns Ass sui d s d w Lid
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| ( L m istrL/Ebid %N%
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| aAAAA i 6,d a w,i,A 4
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| [ % , d a J / n i v G ts . ~ 71 5 i ; 9-sAnbl U Y L o/ a A2%
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| Jn n % wLsn o d 40 Lw 6 'm,La J n
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| : c. ' '7h Kat ddeMa mRiis a rwJn ' n i h o,b fr) a -
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| wddi,2) b h ' is & a h Abm.t &
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| Y u d air l n
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| / c/
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| ~
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| 0 b - - - - - - - - - - __
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| | |
| s NRC Contract N3. NRC-03-79-118 j phranklin UO0 Rxserreh Cent:r FRC Project N3. C5257 Piga A Divmon of The Fren! din Insntute FRC AssignmInt N3.13 5h 20th and Race Sirms Ph6ta . Pa 19103 (215) 4481000 FRC Task No. 68 f '
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. ].8 NOTES:
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| Ad f 1 - 62/Ds BOasi snir % And,' s '7L aaa uL1, / 4 ,- a a n A >> / M ~ J (
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| A d _ 'o A s ud %
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| .nc5, ,AK . "VL s/d!+ A Aesr2
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| % nad GAc6sso
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| .. aAhima (
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| Adath, u nA/A Aad iM a ' a2cA A L ) o ju A/' [
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| A AswNsabA '7b.d dw& ai%L sa.fA -Anb? &2-L, '
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| o,ud4As sddsitsw/ O Y' h.''Ai h m w d n e a <a te d slsst zh swsJa<s . slw
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| 'hmbko N a as.w'is ldsr Y M fu s/ '72/n ed 2.06) '-
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| i ; c/ ) /
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| {
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| l a
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| NRC Contract ND. NRC-03-79-118 s
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| 400huTrsnklin Rssench Centsr FRC Pr: Ject N2. C5257 P:ga
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| - A Divisk>n of Thn Frankhn instituts FRC Assignrr. ant No.13 lc
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| ~
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| 20th and Race Streets. Phila . Pa. 19103(215)448 1000 FRCTask No. 6h EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .L7_
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| r L
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| EQUIPMENT ITEM NO. 19 MOTORIZED VALVE ACTUATOR LOCATED IN THE LOWER CONTAINMENT ROTORK MODEL NA1 (7,11,14,16, 90)
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| REQUIRED OPERATING TIME: 5 MINUTES
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| [ TER CHECKSHEET NO.19 L LICENSEE REFERENCE (S): 1556, 1756, 4665 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 15 L
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| l
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| [
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| [
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| (
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| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
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| (See Section 3 of this TER for Legend)
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| R, T, h RT, P, H, S, (R), I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
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| Contents Checksheet Page No.
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| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 3b, Oc, 3d-System Consideration Review t:, th, 40 If, 4 , Of Equipment Environmental Qualification Review Sa, Sb, Sc, 5d, Se, Sf, Sg, Sh, 51, Sj, 5K, 51, Installed TMI Lessons Learned Implementation 4., O Equipment Susanary Maintenance and Replacement Schedule Summary Ja, 7b, ?c _
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| NRC Crntract N2. NRC-03 79-118 gbsrsnklin Rrsearch Cent:r b
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| FRC Project No. C5257 FRC Aasignm:nt N2.13 Pega lb A Dr. sen of The Fran%n Instituti 20th and Race Streets. Phila . Pa 19103(2151 448 1000 FRC Task No. G/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.19
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| ==SUMMARY==
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| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
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| I Tne Licensee (has/M; ..;;.) provided a response to the SER concerns.
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| ..a) specifically stated that the equipment is
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| [ The Licensee (has/h qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| The Licensee has presented information which shows there are no outstanding qualification deficiencies.
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| The Licensee (has/has not) proposed.a corrective action for this equipment item whose qualification has not been fully established.
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| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
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| Corrective action specified by the Licensee:
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| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
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| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
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| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
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| The Licence:e (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
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| The License states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
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| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
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| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend) iI.a Qualified] II.c Qualified Life Deficiency III.a Exempt I.b Modirication f II.a Qualification Not Established III,b Not in Scope {
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| II b Not Qualified IV Documentation Not Available
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| s NRC Contract Nr. NRC 03-79118 FRC Project N2. C5257 Pzg]
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| LOO I Fr:nklin R se:rch Csnt:r
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| - A Divmon of The Frinklin Instituti FRC Assignment N2.13 2 20th and Race Stres;s. Phde Pa 19103(215)448 IMO FRC Task No. SJl EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /9 EQUIPMENr ENVIRONMENTAL QUALIFICATION
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| ==SUMMARY==
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| FORM DESIGNATION:
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| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established
| |
| [ Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
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| Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
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| Criteria Regatding Temperature / Pressure Exposure:
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| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severc Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tast Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
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| DESIGNATION:
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| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified N I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exedipt From Qualification III.b Equipment Not in the Scope of the Qualification Review Documentation Not Made Available
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| ( IV
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| h NRC Contract N . NRC-03-79-118 '
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| 000Ecnuiinasser,caC nre, FRC Project N3.Osasy Pr.g a A DiWsion of The Frani.hn Instituti FRC Assignment N:.13 30 20th and Race Streets. Phda.. Pa. 19103 (215) 448-1000 ' FRC Task No. Se2/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /T LICENSEE RESPONSE 'IO NRC SER 9
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| ..........e.a.
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| e ,
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| . . um. .l
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| : e. .. .- .. . . . . . . ..
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| .. ni n . = > .
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| . - ....... ,, ., p. , . .,. ,,. ..
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| :'~.: . :::~ L''u.'
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| 0,. :::.: .*.. :.:.l: .
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| :::* "*""n.''* ' - ' ' ' " " "
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| :'O..*:::':::
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| .. . .,as';,';
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| 'E.* 'I
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| . '.E.'"
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| J O.
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| .. e
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| : s. . i n ,.
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| Q t . p.: II ac t ua l .ti.a l i f i c a t i.m. test duration in 30 Jays post-Det whic6 adequately exceeds th. required upurati.wp ti .
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| A; %etely-rel.ted valve ope.etu, s 1.m te.4 inside c.s.tal.a.ent 0. ave been the lcelly, tier lly, e d .eJ4 et.. rJ tu a, eg lvalent of 60 years of servl.. in 4.turdance Ith IEEE 382 4372. Additt unelly. re fer t. Lt.e generic discusslu of SER Iest rat eg. lJ. 3. /. .gl eus.
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| L5: Inlllel Spray: 2000-2100 pg sue... p.clec lated Sprey: 1800-2200 pp toren 4.0 - 4.7 pas 6.0 - 10.0 ads feet Spray: 40.000 ps turi., A.l.l. 7 *) pie .
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| h NRC Contract N2. NRC-03-79-118 Pago 000 rinklin R:seirch Csnt:r FRC Project N 2. C5257 A Dmsson of Thr Frtnan Instituu FRC Assignment N2.13 5o 20th and Race Streets. Phda . Pa. 19103 (215) 448-1000 FRC Task No. 5d/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION EVIEW OF EQUIPMENT ITEM NO. /7 l
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW Criteria: DOR Guidelines ; NUREG-0588, Cat. I ; NUREG-0588, Cat. II N .
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| NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0 588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.)
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| EQUIPMENT DESCRIPTION ! !
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| Equipment Type ! MV4 1 thDTD Rn ~6.Eb t/4 LV E
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| . s4CTL4 ATDtt.
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| {
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| Manufacturer's Name !R.OTO M ! goTo/_/C i (5.2.2/-/-) !
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| Model Number ( 5. 2. 2/-/-) [Gil N Adl SIEE Ib h
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| !a m 56de51 !
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| Sarial Number ! Nor S7NTEb ! MUT STATED !
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| Fsatures/ Mounting & STATED \2 set-l-r.1 N-on Ikk} h HoTE 2.
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| (5.2.6/-/-) ! !. Olass O Mo40(' !
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| Connections / Interfaces ccT STATEb k CONbuaT f RINr.'Towue- k (5.2.6/-/-) ! ! TFFa'r/M sf-7 ions !
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| (
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| ( Location / Elevation !$ee
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| : h. la ! !Tes4 C.k m k r% !
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| Equipment ID No. ! NOT STATED! !
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| QUALIFICATION REPORT ! ! !
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| (8.0/5.0/5.0) ! ! !
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| Report ID Number ! TRn ! T R h(o ! NOTE I 1 ReV. I ! 17e\l. i. !
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| Riport Date !. CCT.19}3 .! W . 1 9 't 3 !
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| I: sued by h0TDR V. koTORE Prepared for ko TO R K, koTog.g, Referenced Reports 1.tSTED to LtSTGb ih defat- f
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| . see c+ . .
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| Qualification Method k ura d S' uewh Tes.T h (5.1, 5.3/2.1, 2. 4/2.1, 2. 4) ! Test ! !
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| QUALIFICATION TEST PROGRAM ! ! , 1 Functional Test Description ! ! dyC.Isd VAL VE OPEfdt4TMA>j'l
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| } (5.2.5/2.2.9/2.2.9) ! ! IR meAsareme A45 1 l ! ! !
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| Operating conditions !W ! % NorE !
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| (-/2.2.10/2.2.10) ! SMTEb : !
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| Ioad/ Cycles / Voltage / ! ! !
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| Current /Freq. ! ! !
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| l
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| A NRC Contract N 2. NRC-03-79-118 r lj00Nnklin Rtse:rch Ccnt:r FRC Project No. C5257 P:g3 A Deson of The Frinklin Instituti FRC Assignment No.13 5b 3xh and Race Streets. Phila . Pa 19103(215) 448-1000 FRC Task No. 52/
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| EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. IT DEFICIENCY NRC REQUIREMENTS WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR SUBMITTAL DOCUMENTATION NOTE +10.)
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| (DOR /0588-I/0588-II) . . .
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| Acceptance Criteria %ccess k Wlve
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| ( 5. 2. 5/ 2. 2.1/ 2. 2.1) ! ! o pe ro- oh !
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| Accuracy (5.2.5/-/-) !
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| Number of Specimens ! -
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| ! l !
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| Test Instruments Calibrated ! ! Ne5 !
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| Safety Function (Active / ! ACT WW ! !
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| Passive) (-/2.1. 3/ 2.1. 3)
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| ! Sb do.1S !
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| Test Duration (5.2.1/-/-) !
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| Accident Duration (Envir. !See P3 .Sk,5$ 1 -
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| ! Omg )
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| Above Normal) (5.2.1/-/-) ! ! !,
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| ! ! !(
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| Required Function Time !$ce 93 .14. ! !
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| ! ! !J Test Sequence (General) ! ! _
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| (5. 2. 3/2. 3.1/ 2. 3.1) !
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| Test Sequence (NUREG-0588, ! -
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| Cat. I) (-/2.3.1/-) ! !
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| : 1. Representative Sample ! ! - !
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| : 2. Baseline Data ! ! -
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| : 3. Performance Extremes . . .
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| : 4. Thermal Aging ! ! !
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| : 5. Radiation Aging ! ! [l !
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| : 6. Wear Aging ! ! !
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| : 7. Vibration / Seismic ! ! !
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| : 8. DBE Exposure ! ! !
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| : 9. Post-DBE Exposure ! ! U !
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| : 10. Inspection ! !
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| f 1 I
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| 24, 7.0/4.0/4.0)
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| Thermal Aging / Basis ! ( DESIGN ! (, WT Glygy) !
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| ! 1 Material Aging g 1 Evaluation (7.0/-/-) ! !
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| Materials Susceptible ! ! !
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| (Thermal) (5. 2. 4, 7. 0/-/-) ! ! !
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| Badiation Aging, Type 1,Tu acc, l'I.N ACC. hose '
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| .hoSf
| |
| | |
| s #m NRC Contract No. NRC-03-79-118 Pig?
| |
| LO rankhn R:seirch Cant:r FRC Project No. C5257
| |
| - A Duon of The Frrnkhn Instituts FRC Assignment N2.13 5c l
| |
| 20th and Race Streets. Phita . Pa 19103(215) 448-1000 FRC Task No. M/ __
| |
| y EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /7 L
| |
| DEFICIENCY NRC REQUIREMENTS WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR SUBMITTAL DOCUMENTATION NOTE NO.)
| |
| (DOR /0588-I/0588-II) !
| |
| Radiation Aging, Dose (rd) ! _
| |
| Radiation Aging, Dose Rate ! ! !
| |
| Radiation Aging, Method !
| |
| ~
| |
| Materials Susceptible ! ! !
| |
| (Radiation) (5.2.4, 7.0/-/-) ! ! !
| |
| Operational Aging h k 500 oeen/ dose.e @, 5
| |
| (-/4,2/-) ! ! 13'c l W-soo*/, g g !
| |
| 1 Other Age Conditioning ! _ ! Se ts a Ic + 4 S b y, !
| |
| (-/4.2/-) . . .
| |
| Qualified Life Claimed / h 40yca^e/ 40 y [4(> y 5100TE 4 Established (5.2.4/4.10/-) !
| |
| Qante !! !
| |
| ! ~
| |
| Normal Ambient Temperature ! !M ! !
| |
| ^
| |
| Normal Ambient Radiation ! -
| |
| ' Normal Ambient Humidity '
| |
| 7 0-7 0 /~ !
| |
| On-Going Surveillance and ! gj ! <
| |
| [ Preventive Maintenance ! ! !
| |
| (7.0/-/-) ! ! !
| |
| On-Going Analysis of ! ggy ! !
| |
| Failures and Degradation ! '
| |
| (7.0/-/-) ! ! !
| |
| Margin (General) ! ! -- !
| |
| (6.0/3.0/3.0) ! ! !
| |
| Margin (NUREG-0588, ! ! !
| |
| Cat. I) (-/3.2/-) ! ! !
| |
| : 1. Temperature (+15'F) ! ! !
| |
| : 2. Pressure (+10%, ! ! !
| |
| 10 psig max) ! ! !
| |
| : 3. Radiation ! ! !
| |
| (not required) ! ! !
| |
| : 4. Time (+10%, +1 hour ! ! !
| |
| + function time minimum) ! ! !
| |
| 'N
| |
| | |
| NRC Contract No. NRC-03-79-118 -
| |
| A[br:nklin Ill J R sench Canter FRC Project N2. C5257 Pag]
| |
| A Dumn of The Frtnh Instituts FRC A:signment NO.13 5d 20th and Race Streets. Phda . Pa 19103 (215) 44810m FRC Task No. Sd/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /7 NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.)
| |
| ACCIDENT CONDITIONS 1 1 1 IDCA/MSLB/HELB/ Uncontrolled ! L,oC Q !
| |
| (4.1, 4.2, 4.3.1, 4.3.3/ ! !
| |
| (OC4 1 1.1, 1.2, 1.5/1.1, 1.2, 1.5) ! ! !
| |
| Radiation Type !(f AMP' W ! G AMM A 1
| |
| )
| |
| 1 Radiation Dose (rd) [g,/ 60EC 1.0 G O S rd (4.1.2/1.4/1.4) !
| |
| Radiation Dose Rate (rd/hr) l M rd f k Radiation Qual. Method ! - - - !
| |
| (5.3.1/-/-) ! ! !
| |
| Proximity to Concentrated ! ! !
| |
| Radiation ! ! ! i
| |
| ( 4.1. 2/1. 4. 6/1. 4. 6) ! ! ! 1 Equipment Susceptible to ! s ! - - - - -
| |
| Beta Radiation (4.1.2/-/-) !
| |
| Radiation Dose (Normal + (p.760?fd 2.OGO7 rd ;
| |
| Accident) (4.1.2/-/-) ! ! ! 1 Plateout Dose Considered ! - ! !
| |
| (-/1. 48/1. 4 8) ! ! ! ,
| |
| , , , 1 Gamma + Beta Dose (rd) ,
| |
| (4.1.2/1.4.7/1.4.7) ! !
| |
| {
| |
| {
| |
| | |
| & NRC Contract N3. NRC-03-79-118 Paga 000 rtnklin Rsseirch C ntr FRC Pr: Ject N3. C5257
| |
| ~
| |
| A Dmson of The Frankhn Institute FRC Assignment No.13 5e 20th and Race Streets. Phda . Pa 19103 (215) 448-1000 FRC Task No. SJ/
| |
| EQUIPMENT ENVIRONMENTAL CUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /1 s
| |
| NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE No.)
| |
| ENVIRONMENTAL PROFILE ! ! !
| |
| OF ACCIDENT CONDITIONS ! ! !
| |
| Rate of Temp./ Press. See. ke t(,' F } sec *, 1 psi fset h Increase .! SK, 6] E ! !
| |
| Peak: 'F/psig/RH/ Time 34(> l Wl 100 f G W. i, NorF Decrease To: 'F/psig/RH/ Time 26 5 D3 10e K b, Decrease To: 'F/psig/RH/ Time S3D to too 3d d Decrease To: *F/psig/RH/ Time ! Il ! !
| |
| Equipment Surface Tempera- ! -
| |
| ture (MSLB) (-/1.2.5.C, ! ! !
| |
| 2.2.6/1.2.5.C, 2.2.6) ! ! !
| |
| Spray Qualification Method (5.3.2/1.3, 2.2.8/1.3, ! !
| |
| Test (EtoQ 6.drh $!
| |
| 2.2.8) ! ! !
| |
| Spray Composition h 5oci d- k 'DeMn. (M a.de r-(4.1.4/1.3, 2.2.8/ ! .
| |
| ! G,00* C ! NN 1.3, 2.2.8) '
| |
| 'peco -a t o* Pf"> , .
| |
| Spray Density (gpm/f t 2)
| |
| ~ '
| |
| , 5 b
| |
| * S GPH i
| |
| Spray Duration A)or .5Df TFo 3 (o d9 -{- 3 %
| |
| i Submergence Duration ! - ! L% !m (4.1.3/2.2.5/2.2.5) ! ! !
| |
| In-Leakage Consideced ! ! YS !
| |
| ( 5. 2. 6, 5. 3. 2/-/-) ! ! !
| |
| Time to Submergence Nd Dust Environment ! - ! !
| |
| ~
| |
| (-/2. 2.11/ 2. 2.11) l' ! !
| |
| | |
| % NRC Contract N 3. NRC-03-79-118 ghrsnklin LO0 Riseirch Csntir FRC Project No. C5257 P:g3 [
| |
| A Division of The Frrnkhn Inshtuu FRC Assignment N2.13 5f L 20th and Race Streets. Phda.. Pa. 19103 (215) 448 1000 FRC Task No. Sd/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /9 NOTES:
| |
| \. Y- CLQ NfDAn A f) A <
| |
| W6 D m n'i n- > A \cn Thi
| |
| >Y <N.42L . 1 QJLQ /Lo RA_LtA> Ls U W % J > D A-< I b
| |
| 0V b- Actuator Type: 16 NAO .
| |
| Speed: 57 rpm (60 Hz) 40 rpm (50 Hz)
| |
| Motor: 2 pole 10 lb.ft. 460 V 3ph 60 H:
| |
| Gear Ratio : 60: 1 Torque Setting : 150 lb.ft. (setting 4) Open & Close Wiring diagram : 2023.00 Drawing Numbers : Mechanical assembly -
| |
| L15014 ('l )
| |
| ' Motor -
| |
| do- ,
| |
| Switch Mechanism -
| |
| M 1 5 9'6 2 (1)
| |
| * Add-on-Pak i -
| |
| L15863 (1)'*
| |
| * Updated at Loca to .Is siie -(2 )
| |
| ~
| |
| Terminal Box -
| |
| L15580 (1) ,
| |
| : 3. % - m m u k/ Ju'f imailus %
| |
| A sla B A o e ; A.c# 5 MA,(renza)
| |
| L w o i) ,r f m i ai h . --
| |
| W
| |
| () ft/
| |
| : 4. % , MUA u# A Mf W A
| |
| ffLLA.A. Mk h A di Y1 nt a.A l lla Lu'%
| |
| o rwhk % mlh ME -
| |
| i
| |
| | |
| s 400hu Franklin R setrch Center NRC Contract N2. NRC-03-79-118 Pcga FRC Ptslect N2. C5257 7'
| |
| A Divmon of Ths Frinithn Institute FRC Assignm:nt No.13 5g 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FRC Task No. So? /
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /7 I
| |
| NOTES:
| |
| 8.3.1 Acing -
| |
| Before building into the subject actuator the motor, cable harness switch mechanisms and oil were placed into the oven described in 8.2.1. The temperaturn was maintalned within 1 C of h20 C for 30 -
| |
| Before building into tile subject actuator the oil seals and O Rings were placed into the Oven at a diffor'ent time from the aforementioned components.
| |
| The temperature was maintained within 1 C of 110 C for 7 days.
| |
| ~
| |
| 8.3.2 Radi'ation After aging and before building into the subject actuator the motor, cabic harness, switch mechanisms and oil were placed into the spent fuel element pond described in 8.2.2. The dose rate was measured at 1 M Rad /hr and the accumulated dose as 200 Mrad.
| |
| After aging and before building into the subject actuator the oil seals and 'O' Rings were placed in the pond at a different timo fror Ao aforemontioned components. The dose r a t- e as acosured at 1 Mrad /hr
| |
| *and the accumulated dose ,:s f. i 4 F. a d .
| |
| 8.4 Test Results _
| |
| ) - 8.4.1 Aging _
| |
| Following exposure of parts to 120 C for 30 days the -
| |
| following observations were ma'de.
| |
| Motor - Slight darkening of insulation. High -
| |
| voltage test at 1750 V for 1 minute satisfactory.
| |
| | |
| NRC Contract NO. NRC 03-79-118 pEriouiin uB0 azs.uca ceni , FRC project No. C5257 P g3 A D.vmon of The Frankhn instttute FRC Assignment No.13 5h 20th and Race Streets. Phila.. Pa. 19103 (215) 448-1000 FRCTask No. Id/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /9
| |
| - ~ .
| |
| NOTES:
| |
| ~ '
| |
| Cable Harness -
| |
| Bent twice round %" bar at 20 C -
| |
| with no detromental affect. Physical weakening of heat shrink sleeve. -
| |
| Identification forrules darkened colour but information still legible. _
| |
| Oil - Strong odour. Darkened colour. No measurable _
| |
| ' viscosity change.
| |
| Switch Mechanisms - No affect on function. Switch continuity satisfactory. _
| |
| Follouing cxposure of oil scals and 'O' Rings at 110 C for seven days the following observations were made. ,
| |
| Increase in hardness of oil ~ seals almost to the point of lip function being ineffective.
| |
| 'O' Rings increase in surface hard'ncss but still )
| |
| pliable and still effective as static seal.
| |
| 8.4.2 Radiation Follouing exposure of parts to gamma radiation at 1 Mnad/ hour for integrated dose of 200 Mrad, the following observations were made.
| |
| Motor - On laminations oxide coating formed.
| |
| High voltage test at 1750 V for one ,
| |
| minute satisfactory.
| |
| Cable llarness - Ecnt twice ,round %" bar at 20 C with no detremental affect. Heat shrink sleeving on terminations badly damaged.
| |
| 1
| |
| | |
| 4000U Frtnklin RiseIrch Canter NRC Contract NO. NRC-03-79-118 FRC Project N 3. C5257 P;g3 A Divisen oi The Fr n' din instituti FRC As;ignment N;.13 5i ,
| |
| 20th and Race Streets. Phila.. Pa.19103 CIS) 448-1000 FRC Task No. 62l I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /9 Oil - Increased viscosity to approx'imately 300%
| |
| original value as measured by 3" ball at ambient temperaturc 21 C.
| |
| Switch mechanisms - Surface Oxidation of unprotected metal parts but not detremontal to operation.
| |
| Contact resistance measurements as follows:-
| |
| Burgess SK5 switch :- 0.028 che before 0.620 ohm after Honeywell switch:- 0.003 ohm before 0.046 ohm after Following exposure of scals and 'O' Rings to gamma
| |
| - radiation at 1 Mrad / hour for integrated dose of 60 M Rad, the following observations were made.
| |
| 'O' Rings - Very hard on surface. Could be lightly bent. Still uscable as static rings.
| |
| Oil Scals -
| |
| Most extremely hard. Lip unable to absorb slightest eccentricity of shaft and unsuitable as dynamic seal with any reliability. .
| |
| Viton seals were built into the unit as replacements as required by Production docuncntation. Viton was not used earlier due to extended lead time. Thus the test was laun ched with louer specification medium nitrile so that should this material succeed
| |
| ) the Viton type would provide increased margin on future production units. (See Modification Report Sectiren 8.5) i t -. ___________.
| |
| | |
| A~ NRC C:ntract Ns. NRC-03-79-118 FRC Project No. C5257 Paga 000U Fr:nklin Reserrch Centir A Divmon of The Franklin Instaate FRC Assignm;nt No.13 5.i 20th and %ce Streets. Phita.. Pa 19103 (215) 448-1000 FRC Task No. 8)/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.19 NOTES:
| |
| a Am L, das&'m~ bzm64 [
| |
| ,m i aco n-6 awt, L o s L E La ~L L -
| |
| ~2 L L , "L A um L _1 I bha GL A G , ,u r, % U chiwrka l
| |
| _ cut ,u- L>a % - &1%a ~A abhnA A ,lis d . O owx n> Ak o k LJA L m' oazz o,1.
| |
| me- 2 awl, S'10Lk wd <D w ,?d wa~d Annno As L l n+ a o Pwe , a ,, i l s - .x ;
| |
| 64AA o aiaKJ od/A 6 % . auant , k W ni,ns N % 1 Lrmi J % u (.,,a u L e t
| |
| <si h J i s,i h,nsd I
| |
| /dsrA P L' sA1 (avie w '
| |
| - l
| |
| % 26A
| |
| : c. % n L we m n <, A- l w C b m k uan/ ' e Y Ab uud' Jo E </a a $,ni "u%2W W 'Aan n s > >r l d S / 5 u' n A A $ 2 n M
| |
| /
| |
| Au A
| |
| | |
| ## NRC C:ntract No. NRC-03-79-118 FRC Project No. CS257 Pig 3
| |
| !!Udl.' Franklin Research Center M A Division of The Franklin Insntute FRC Assignm:nt No.13 Sk 20th and Race Streets. Phda Pa 19103 (215)448 13 0 FRC Task No. Sc21 EC JIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlFMENT ITEM NO. / 9 b
| |
| .r NOTES:
| |
| 400 0.6 FT 2
| |
| ~- -
| |
| 300
| |
| ~-
| |
| . l .
| |
| ( l -
| |
| _ N'0ST SEVERE SHALL BREAK AT 308,. POWER
| |
| # I
| |
| ~
| |
| l u-
| |
| := l 4
| |
| 5 200 p' n l W I l
| |
| I 100 -
| |
| l I 'l I l l l l l 0
| |
| 0 500 1000
| |
| , TIME (SECONDS) 1 1 _ . - _ _ _ _ _ _ _
| |
| | |
| - NRC C:ntract No. NRC-03-79-118 P gn 4'dOOU Franklin Research CenterFRC Project No. C5257 A Divisu>n of Ths Franklin Institute FRC Assignm:nt No.13 5L 20th and Race Strees. Phila . Pa 19103 (215) 448 1000 FRC Task No. SdI 1
| |
| EC JIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /9 il 1
| |
| NOTES:
| |
| o N
| |
| g Z
| |
| * e
| |
| - N i
| |
| r S O
| |
| m m I
| |
| h e -
| |
| " N N
| |
| 1 5 e
| |
| i a
| |
| - N
| |
| , 3 o e C m C m C J.
| |
| A d
| |
| : d. J A d -
| |
| (Disd) 3unsslua
| |
| /
| |
| | |
| A NRC Contract No. N RC-03-79-118 Pign LOUU Fr:nklin Research Center FRC Pr: ject No. CS257
| |
| ) A Dwision of The Frankhn Insutute FRC A;signmgntyD.13 !a 20th and Race Streets. Phita . Pa 19103(21 3 448 1000 FRC Task No. *J A/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 20.
| |
| EQUIPMENT ITEM NO. 20 MOTOR OPERATED DAMPER LOCATED OUTSIDE CONTAINMENT
| |
| [ ROTORK MODEL 7A/3MW REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. 20 LICENSEE REFERENCE (S): 1556, 4665 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 28 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) CNLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, QT, RT,P,H,CS,hS, (R) , M, I, QM, R2N, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, h , 3 0, 3 ''
| |
| system Consideration Review 40, 45, 0;, 4J, Ou, 4Z Equipment Environmental Qualification Review 32, 55, Sc, 56 c e, 5f,_
| |
| Sg, Sh, Si, Sj-Installed TMI Lessons Learned Implementation 52, 55 Equipment Summary Maintenance and Replacement Schedule Summary 7a- 7h M i _ - _ _
| |
| | |
| NRC Cantract No. NRC-03-79-118 400bu Franklin Rrsetrch Cant 2r FRC Prslect N3. C5257 Pt99 A Dr. sion of The Frankhn insutuse FRC Assignment No.13 lb 20th and Race Streets. Phda.. Pa 19103(215) 443 1000 FRC Task No. 3~8 /
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 20
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| Tne Licensee (has/heo--nett provided a response to the SER concerns.
| |
| K The Licensee (has/h r -^t) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| N The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licensea has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified lII.c Oualified Life Deficiency [
| |
| I.b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available 1
| |
| l
| |
| | |
| . NRC Contract N . NRCA)3-79-118 Inter FRC Project N3. C5257 P g3 LObr_ Franklin Resetrch C:
| |
| A Dwmon of The Franklin Institute FRC Assignment No.13 2 3
| |
| 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FRC Task No. SM EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC PEQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Y Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate
| |
| ( Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied s
| |
| [ Criteria Regarding Radiation Satisfied k Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified
| |
| [ I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified k III.a Equipment Exedtpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available i _ . _
| |
| | |
| re -
| |
| A NRC Contract N2. NRC-03-79-118 -
| |
| FRC Project N3. C5257 P:g2 UO0hFrinklin Rmsrch C1nter A Division of The Frankhn Institut2 FRC Assignm:nt N3.13 3a 20th and Race Streets. Phda.. Pa. 19103 (215) 448 1000 FRC Task No. So7 /
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2$
| |
| v LICENSEE RESPONSE TO NRC SER i .-. .'1"."J.'bf" .bbk$"J "' i.1""" '
| |
| . "';' :: "':=!:"
| |
| . u.'".".'A '
| |
| .r. ::rl,;L
| |
| '" """ ~
| |
| '"Wil, "T.;'.1"
| |
| . --. ~~ g:".'= , " " "
| |
| g','.;;;::: ; * "'t
| |
| ":::'.I'.: -2' "' " l 5tR ITEM A: Refer to the generic discussion of SER Tant Paragraph 3.7. Aging.
| |
| )
| |
| {
| |
| J l
| |
| | |
| A, NRC Contract ND. NRC-03-79-118 i!0lJJ Franklin Rsserreh Csntir FRC Project N3.C5257 P:gs A o,vaion of The Frankhn Insttruta FRC Assignm"nt No.13
| |
| " 5g 20th and Race Streets. Fruta . Pa 19103 (215) 44810m FRC Task No. Sc2 /
| |
| s EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M r
| |
| L NOTES:
| |
| {
| |
| a.% n ,s,am %<w a
| |
| [ Aan A was m s2s %f YLw mAb n dd'' ixesiski h A An.12, Albu sin 2' m A 2 , i , W d i. a u l b W ,oNs ifx l l 8/% acL a al - x~4
| |
| & aam - - 22d /2, m M nLA2 A M ,L x . 4f u di i ,o L %, as c is ani A L-, - J bi u aluiAh Jo' % N A $aettoe.b b! w e I % 'd ' mi askAu dos % d,',
| |
| ,A2Lni " a % s ,, M A J a
| |
| $dY . N Awulsz w Au d s b hw dad,~,- n s+nd ,D =
| |
| ( 2,a n ~ , A ~ w i',A s li _
| |
| '- > ~ % ir2 m
| |
| ( nsAuf J, ANT.i) OMa. usa %
| |
| ]>AW/NAl J On 8% A/42 ~
| |
| "4 " s w a Ak 6
| |
| l l _ --- _------------------- - ---
| |
| | |
| A NRC Contr:ct No. NRC-03-79-118 Pig 3 IdIhranklin Rew:rch Center FRC Pr: Ject No. C5257 A Dwision of The Franklin Institute FRC Assignm;nt N3.13 lc l 20th and Race Streets. Phila.. Pa 19103 (215) 448-lixx) FRC Task No. 6JL/ j EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. # u EQUIPMENT ITEM No. 21 MOTORIZED VALVE ACTUATOR LOCATED OUTSIDE CONTAINMENT ]
| |
| LIMITORQUE, MODEL NOT STATED REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. 21 LICENSEE REFERENCE (S): 659 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 20 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4(S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, QT, RT, CS, S, (R), I, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 1 Licensee Response to NRC SER 3a, OL, Su, 3d System Consideration Review ?a, 4L, 4c, id, ic, Of Equipment Environmental Qualification Review 50, 55, Sc, 53, Se, 5f, Sg, Sh, Si, Sj Installed TMI Lessons Learned Implementation 52, 55 Equipment Summary Maintenance and Replacement Schedule Summary %, ?b, ?c )
| |
| | |
| s% NRC Contract No. NRC-03-79-118 FRC Project No. C5257 Pcqa b00hranklin Rzserrch Centxt A Dr.:s.on of The Frankhn Insntus FRC Assignment No.13 lb 20th and Race Streets. Pbda.. Pa 19103(215)448 l W FRC Task No. G/
| |
| L EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.c2 /
| |
| t SLMMARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| Tnc. Licensee (has/;.. ...., provided a response to the SER concerns.
| |
| The Licensee ttresyMas not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DDE environmental service conditions.
| |
| f The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed.a corrective action for this equipment item whose qualification has not been fully established.
| |
| Juatification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress f Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ,0N REVIEW-
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified II.c Qualified Life Deficiency Ib Modification _
| |
| III.a Exempt
| |
| [II.a Qualification Not Establishedj III.b Not in Scope II.b Not Qualified IV Documentation Not Available
| |
| | |
| A NRC Contract Nr. NGC 03-79-118 FRC Project N3. C5257 Pag]
| |
| UNFranklin Resench Csntu A Dmsion ol The Franklin institute FRC Assignment No.13 2 1 J
| |
| 20th and Race Streets. Phda . Pa 19103 (215) 448.Imo FRC Task No. 8)I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. d_[
| |
| ]
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established X Aging Degradation Evaluated Adequately '>(
| |
| Qualified Life or Replacement Schedule Established (If Required) /
| |
| Program Established to Identify Aging Degradation ]
| |
| Criteria Regarding Aging Simulation Satisfied (If Required) J Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrumauc Accuracy Satisfied Test Duration Margin (1 hour + ? unction Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification l III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available s
| |
| /
| |
| s 4
| |
| | |
| ' NRC Contract N 2. NRC-03-79-118 00 Frinklin R: search Cinter FRC Project No. C5257 P:03 A Dwision of The Franklin Institut2 FRC Assl0nm:nt N3.13 3a 20th and Race Streets. Phila.. Pa. 19103 (215) 448-1000 FRC Task No. M/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. d/
| |
| x
| |
| ( LICENSEE RESPONSE TO NRC SER s
| |
| ( *:lll:::."e.d.YE55E"~4b".:". ll::'
| |
| ."". ll:' l
| |
| 'e" . ' . " .."."."':: - " . lllllllll
| |
| (
| |
| e
| |
| .e t. . e "-." , T." ". .""
| |
| v s. e a e 6.s e se tw ses e so .se a tems-me t ee-== en .* a ee
| |
| %:t!"na%: ... .
| |
| l ::: !=J
| |
| '8e lega Ste r S. ape 3he f 8. ele.me 8 shmmme a. en a t es sesm4 m.-
| |
| worse SE A IT[84 H: These valve esotor operators have b son iguell fled by test for g9eration in a 100% relative he.nidity environn.ent.
| |
| P: These velves are located in verinus ereas of ttie Availlary Building. These areas by deslye do not all- any appreciatele pressure increases to uccur .herlieg time postulated pipe break event. Therefore. pressure is nut a f actor in ll. quellficaticui uf tl.se velve uteer agierators.
| |
| A: Refer to time generic discussion of $[ A feat Paragrapti ).7. Aging.
| |
| M: The .ergin teith respect to temperature is as noted in the table above.
| |
| GM: This equips.nt esas quellfled by test as noted in time table above.
| |
| L
| |
| | |
| A NRC Contract No. NRC-03-79118 -
| |
| UO0hr nk.'in R:.se rch Ccnter FRC Project N2. C5257 Pag 3 A chas6on of The Frankhn Insatute FRC Aseignment N3.13 5f 20th End Raca Streets. Phda-. Pa. 19103 (215) 448 tmo FRC Task No. 5# / )
| |
| EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. U
| |
| ]
| |
| NOTES: "X" DENOTES APPROPRIATE NOTES
| |
| ]
| |
| : 1. The Licensee has not provided documentation from the manufacturer which establishes similarity between the }
| |
| installed equipment and the test specimen in the referenced document (s).
| |
| N 2.' The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator.
| |
| k 3.. The Licensee has not identified whether or not this motorized
| |
| ]
| |
| valve actuator incorporates a motor-brake assembly.
| |
| N 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly (if applicable).
| |
| N 5. The Licensee has not identified the motor manufacturer for this motorized valve actuator.
| |
| X 6. rhe ticensee has not.1dentified the manufacturer of the motor-brake assembly (if applicable).
| |
| N 7. The Licensee has not identified the type of current used in the motorized valve actuato'r.
| |
| : 8. The Licensee has not identified the type of current used in the motor-brake assembly (if applicable).
| |
| : 9. The Licensee.has not established a qualified life estimate for this motorized valve actuator based on technically justifiable methods and conservative assumptions.
| |
| : 10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.
| |
| : 11. Since radiation is stated to be the only harsh parameter and considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.
| |
| : 12. The Licensee has committed to replace this equipment item.
| |
| The Licensee has stated the following:
| |
| t
| |
| | |
| NRC C ntrcct No. NRC-03-79-118 A)Il U nklin Research Center FRC Prclect No. C5257 Pags A Dmsson of The Frankt.n institure FRC Assignmsnt N3.13 5g s
| |
| 20th and Race S'reets Phila . Pa 191u31215) 448 :ano FRC Task No. 5 2.I EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. 7_3
| |
| ~
| |
| [
| |
| L __
| |
| [ NOTES:
| |
| A. Tk, Esa 6 d OM.
| |
| ( A nLtd % Alf/A ' An}
| |
| as EAL n oux 59. l< $ddAb-Jo % si su2% ' W hi m s
| |
| ( notaaAf aA ,bk 22n' N i ,& As/
| |
| ?as1<1sh;x A -/!$ W diu wid
| |
| \ N Ms-wi m t/11s. l B- Ik r Emii. Au sihsmid k, N%url~ 86658 wink h a- anx>>Y sa Aka%-
| |
| - sn J de L10-2. r
| |
| 'rsa du27 wt A AHLALklJ L24&Lb/A b0$N /14.A-rl2-rijminYTY Y As k b kAsa/AU!C
| |
| % Ann W ' sui $ siAu />d
| |
| % owt - ~
| |
| isyrkbAsd W W%
| |
| a1LJ , as,d ;, ~
| |
| -, ,s A
| |
| %d a Js''ni O. 7 Lid 9 MJ %i In J a A2%
| |
| AkAl hw % '
| |
| Alz,si 0 ad 4h kwuAu] melu0 AinmArn
| |
| '1b Ausuet Aa, d &x C. ~
| |
| mali, sis w wJ>aa n
| |
| 's 16hMa .
| |
| wdi14 M1 is M a h l N w n'
| |
| (
| |
| i bu a axx]>wifl x i -
| |
| /d'o I _ - - _- . - _ - - _ _ - __.
| |
| | |
| . s NRC Contrrct Ns. NRC-03-79-118 L Franklin Research Cent:r FRC Project No. C5257 PIG 3 A Dimeon of The Frankhn institute FRC Assignrront No.1:2 5h 20th and Race Streets Phila . Pa 19103 (215s 4481h FRC Task No. 68 f EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M
| |
| }
| |
| m es: l M Aka a % ~s 4 B0052 szzte % Ando' s %
| |
| aaa & /kkn ( %S J 1 A d_ 'o,A, s anid %
| |
| ncGr An . VL 469 A Aosr2 1 a san % 6 G16 Al $s m o ds f A Aad?
| |
| iM a' n L L ) o b u11 )
| |
| A h sddsall % d ibvn -i%L M -snh A '
| |
| L s n,wl & 6 sassued O d' h.'2Li Jha n w d sd slsd 2h swsJaa . sl m 54 A io 1b/Ar 9h ,
| |
| L2 a h Mm6
| |
| (/ dj /
| |
| l
| |
| | |
| NRC Contrcct Ns. NRC-03-79-118 4bil0J7ranklin Research Center FRC Prrject ND. C5257 pig 2 e A Divis.on of The Frankhn Insntute FRC As;ignm;nt No.13 Io L 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FRC Task No. 54
| |
| - EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M L
| |
| EQUIPMENT ITEM NO. 22 MOTORIZED VALVE ACTUATOR LOCATED OUTSIDE CONTAINMENT
| |
| [
| |
| LIMITORQUE MODEL SMB REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. 22
| |
| ( LICENSEE REFERENCE (S): 659 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 19
| |
| (
| |
| {
| |
| {
| |
| l DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| {
| |
| R, T, QT, RT, CS,hS, (R),h I, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Sur.uary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, L" , ? c , 24 System Consideration Review 12 eb, 0;, 4d, 4=, 4L Equipment Environmental Qualification Review So, 5b, Sc, 5d, Le, 5f, Sg, Sh, Si, Sj-Installed TMI Lessons Learned Implementation 4e, 55 Equipment Summary Maintenance and Replacement Schedule Summary Te, 7b, 7c l _ - . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - . _ _ _ _ _ _ _ . - - _ _ _ _ - . . - - - - - - - - - - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
| |
| | |
| NRC C2ntract No. NRC 03 79-118 Pags
| |
| &c00Grankhn Rsseirch Cantir FRC Pr: Ject No. C5257 FRC ArsignmInt Ns.13 lb A Dr. sen of The Frankhn insntute 20th and Race Streets. Phda.. Pa 19 03(215)448 tmo FRC Task No. 88/ )
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M s
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| Tne Licensee (has/'aaewma) provided a response to the SER concerns. ]
| |
| The Licensee pree/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| The Licensee his presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed.a correctiu action for this equipment item whose qualification has not been fully established. ]
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item. ]
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| d The Licensee states th:ic the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 cf this TER for Legend)
| |
| I.a Qualified II.c Qualified Life Deficiency
| |
| _I.b_ Modification . III.a Exempt (II.a Oualification Not Established] _
| |
| III.b Not in Scope II.b Not Qualified IV Documentation Not Available l
| |
| | |
| NRC Contract N2. NRC-03-79-118 4uilbanklin Rneirch Canter FRC Project N2. C5257 P:g]
| |
| A Division of The Frankhn Institute FRC Assignment No.13 2 s 20th and Race Streets. Phila . P4 19103(215) 448-1000 FRC Task No. _ 37 /
| |
| r EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M L
| |
| EQUIPMENT ENVIEONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM ,
| |
| DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY f
| |
| Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established X Aging Degradation Evaluated Adequately I Qualified Life or Replacement Schedule Established (If Required) /
| |
| Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Requit&d)
| |
| Criteria Regarding Temperature /Presr?re Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate
| |
| ( Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied
| |
| { Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Sevete Anomalies (If Any) Satisfied f' Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied T4st Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) f DESIGNATION:
| |
| s NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified 7
| |
| [ I.D Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.o Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt. From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available
| |
| [. -__--______ ___________ ____. _
| |
| | |
| A NRC Contract N3. NRC-03-79-118 000binklin Rxse:rch Csnter FP.C Project.N3. C5257 P:C3 A ow.sen of The Frankhn Institute FRC Assignment No.13 3a 20th and Race Streets. Phila.. Pa. 19103 (215) 44810m FRC Task No. 68I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 22 -
| |
| LICENSEE RESPONSE TO NRC SER
| |
| ,,,, rn
| |
| . "..=" :== =:". .":','. . . -a
| |
| .-.e...-.-
| |
| .., e. . .. ._, . ..
| |
| .e .e
| |
| =
| |
| ., ee g,e, = .... m - .. .. - .,;
| |
| . . - - . . . , ,,,, e_e ,,
| |
| .g g, . .
| |
| ;"n'.'".1.%:t', .
| |
| ,n.... .
| |
| l%;'t '"'""
| |
| .. . . . , .- , - o . . .g g,.p..
| |
| .s. .,s. _ . .
| |
| SER litM
| |
| : n.e.e ....e .ot. ,r.to,s .e 6ee , .n fi o.. i., t es t f o, ,e,.t i on i e im ,e i.ii .e .i . t , e . ,o, e.t.
| |
| p: n,ese ..i .es .r. im.ie d i n ..,i-s .,s.s ., ti.e au.i n .rv ..n o .. si, o t n o, appreciable pressure Increases to ucur h rinr3 the postel.ted pipe break e.ent.n.ase .,e.s i.,
| |
| Therefore. pressure is ,iot e f ec tor in tie. .eu.ll fic. tic of tl.use .el.e .ut.<r sqwretors.
| |
| A: Refer to ti.e generic discussion of 5tR te.t p.r.gr.ph 3.1. Aging.
| |
| M: The .orgin -iti, respect to t per.ture is .s noted In the t.ble abo.e.
| |
| QM; Ihis e.g.elp.ent a .ges.il flod by test es noted in tie t.ble .bo.e.
| |
| )
| |
| )
| |
| )
| |
| i s
| |
| | |
| A NRC Contract N3. NRC-03-79-118 Nbr nklin R:seach Ccnter FRC Project ND. C5257 Pag 3 A Dwon of The Franthn Insntuu FRC Asalgnment N3.13 5 5f 2thh End Racz Sreets. Phda . Pa. 19103 (215) 448-1000 FRC Task No. 50 /
| |
| s EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. "
| |
| I L
| |
| NOTES: "X" DENOTES APPROPRIATE NOTES
| |
| : 1. The Licensee has not provided documentation from the
| |
| ( manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced document (s).
| |
| ( N 2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator.
| |
| : 3. The Licensee has not identified whether or not this motorized
| |
| [ valve actuator incorporates a motor-brake assembly.
| |
| N 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly (if applicable).
| |
| N 5. The Licensee has not identified the motor manufacturer for this motorized valve actuator.
| |
| [ X 6. The Licensee has not identified the manufacturer of the motor-brake assembly (if applicable).
| |
| [ N 7. The Licensee has not identified the type of current used in L
| |
| the motorized valve actuator.
| |
| X 8. The Licensee has not identified the type of current used in the motor-brake assembly (if applicable).
| |
| : 9. The Licensee has not established a qualified life estimate for this motorized valve actuator based on technically
| |
| ( justifiable methods and conservative assumptions.
| |
| : 10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.
| |
| : 11. Since radiation is stated to be the only harsh parameter and considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this
| |
| ( parameter.
| |
| : 12. The Licensee has committed to replace this equipment item.
| |
| The Licensee has stated the following:
| |
| w - - - - - - - -
| |
| | |
| gA NRC Cantract No. NRC-03-79-118 Ult!!! Franklin Rssearch Cantxt FRC Prcject Ns. C5257 Pcg3 A Deus on of The Franklin Insnture FRC Assignm:nt N3.13 5g 20th and Rac Streets Phila . Pa 191u3 (215) 4481000 FRC Task No. 5 2. I EQUIPMENT ENVIRONMENTAL QUALIFICATION RdVIEW OF EQUIPMENT ITEM NO. E NOTES:
| |
| A. Tha _Juina %4OM, 1&AL09% 1aiG'N/A ' &}
| |
| a a272 m os-ax 5S. wl4 bddk 4 %1 sufis W hshs aAnAf alaA Wii % & //od fas,,h b L 4AL b>,' & < Aid
| |
| %~ m us /
| |
| B. Iki E>wr Ass si Anims) Uni B d 864SF in duk h e anxish !
| |
| daALa%. - sn JAe L 1 0,n 1.
| |
| i ru /& wx %
| |
| AHLaiR/A L24@ //) 00$SS /L LA-d><i,-i A dL L si m 2$ & m
| |
| % 66 1 s l '/> w 2 5 , s i A , , L s /
| |
| % sen arrlak' LA %#%
| |
| a dil/d Ii M } ; , s,i,6 4 Thd a Ud''/11 O. 7LS l; '
| |
| sAu&l sit $ Yi /> >, < d & A2%
| |
| Jn n % Lsn u sus ca ;
| |
| bruluts1 ovlub iisuApn
| |
| : c. ' 1b wa d,Awaa '
| |
| mR;A awwLab n 'fA,bfr,),o-e
| |
| '.w&Ah,A h 11 is hab . Uw n' i Yu a hjrl ni!
| |
| t c/
| |
| o m -
| |
| | |
| # NRC CentrIct No. NRC-03-79-118 000bnklin Resezrch Center FRC ProJ:ct No. C5257 Pego A D6mion of Ths Frtnkhn institute FRC Assignm:nt No.13 Sh
| |
| ) 20th and Race Streets. Phna.. Pa 19103 (215) 448-10m FRC Task No. 68 f EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M p NOTES:
| |
| A t1 f 1 1 6 2 /17, B00s2 sMs % Ans]s A%
| |
| l on>a aGa /J-L /M n,/
| |
| k un 'onAs ~ La aoid %
| |
| l A k . *7L 46 A Aosr2 l
| |
| as w a u % nna;V Dijosso sd ath ~nAs / A Aad
| |
| \ ' i R2% a' nL2L ) yju Al
| |
| -e2 s 6 sawswD %'iwn M l Mn -A>>)s &
| |
| ' 2- sh l
| |
| n,w/ 4 6 s&Aaod' '0 9' h ' L Enw b, A so l shni 2h n S.sb6x
| |
| 'hA~o 1 b%%
| |
| l Lasa % ~Lnu 9d)
| |
| /
| |
| l I
| |
| 1 I
| |
| I
| |
| | |
| & NRC Contrcct No. NRC-03-79-118 Pig 3 l$l!U Franklin Rese rch Center FRC Pr: Ject No. C5257 A Division of The Franklin Institure FRC Assignment No.13 lc 20th and Race Streets. Phila-. Pa 19103 (215) 448-1000 FRC Task No. 8W EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 23 EQUIPMENT ITEM NO, 23 MOTORIZED VALVE ACTUATOR LOCATED OUTSIDE CONTAINMENT ROTORK MODEL NA2 (7, 11, 14, 16, 30, 40, 70, 90, 93)
| |
| REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. 23 LICENSEE REFERENCE (S): 1061 }
| |
| FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 21 q l
| |
| J 1
| |
| s DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY (See Section 3 of this TER for Legend)
| |
| R, T, QT, RT, CS, S, (R), I, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contentq Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 22, 3b, 3;, 3d System Consideration Review . 46, 4L, 4u, ed, Oe, ?f Equipment Environmental Qualification Review 5;, Sb, Sc, Ed, 50, Ef, 5g, 5h, Si, Sj-Installed TMI Lessons Leurned Implementation -50, O t, -
| |
| Equipment Summary Maintenance and Replacement Schedule Summary -72, 'A 7r l l
| |
| | |
| NRC C:ntract No. NRC-03-79-118
| |
| ) FRC Pr: Ject No. C5257 Pcga
| |
| ) bOOJ Frrnklin Rrserrch Centrr A Dr.rsen of The Frankhn insatuis FRC Assignment No.13 lb 20th and Race Streets. Phda.. Pa 19103 (215) 448.lmo FRC Task No. 37 [
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 23_
| |
| (
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS >RE APPLICABLE:
| |
| Tne Licensee (has/hes .ad provided a response to the SER concerns.
| |
| I The Licensee (has/hrr r.ct) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed.a corrective action for this equipment
| |
| [ item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocato or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| [ Equipment relocation to a mild environment L Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (has/has not) provided a schedule for the proposed
| |
| ~
| |
| corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See 30ction 3 of this TER for Legend)
| |
| Ia Qualified III.c Qualified Life Deficiency]
| |
| I.b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available r . - - - -
| |
| | |
| NRC Contract N3. NRC-03-79-118 FRC Project No. C5257 P g3 dfkFranklin R serrch Centu A D vision of The Frankhn Instituti FRC Assignment Ns.13 2 20th and Race Streets. Phda . Pa 19103(215)448 tmo FRC Task No. Nl EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M s EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATIdN:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulatiaa Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anottalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGCRY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Hot Established II.o Equipment Not Qualified II.c Equipment Satisfies All Requirements Sceept. Qualified Life or Replacement Schedule Justified b III.a Equipment Exeapt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available
| |
| | |
| s NRC Contract N 3. NRC-03-79-118 P:g3 8UOObr nklinR:senchCenter FRC Project No.C5257 e A DMsion of The Fr;,nkhn Institui FRC Ansignm:nt N3.13 5g 20th and Race Streets. Phita.. Pa. 19103 (215) 448 1000 FRC Task No. Sc2 /
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 43 L
| |
| ( NOTES:
| |
| : a. % , A n a w ,a ,i a M % a Aasd mmski % :t 'Th s inA ndd' m is ,ik ,ei a niv/LL.12, A1&M A2M2' m JA b' Aud/
| |
| [ A % .r L L A / /
| |
| : 8. /% wLa -sbL n~x ~4
| |
| [ M as -
| |
| -nsL;/ 12, m
| |
| (
| |
| 6 LLA A M ,;D
| |
| ,%. % ,rali,o L %, mp
| |
| > xn A L -, - - J Ju d alAh <4, % NA$Malib! n
| |
| % W Am ara <nha dn s4', %
| |
| ( . nUlini "2 % n ,, R 1s da ,
| |
| 1d% c#. he hzz ndu~'waDw aad,_ % La d ~'a Ex: .
| |
| s Qb J,,xa
| |
| /- ss _ 'ez;A
| |
| ( $ awfud L A6fa) h kS w L %
| |
| ( 1/44 ppu d Ma % No a "h w o>Aoiw
| |
| . U
| |
| (
| |
| {
| |
| ( .. _ _ _ _ _ _ _ _ _ _ _ _ _ . . _______________________-_-______________ - ______ -
| |
| | |
| NRC Contract N3. NRC-03-79-118 P:ga A@JU Frinklin Research Csnter FRC Pr: Ject N3. C5257 A Dmson of The Frtnkhn Institute FRC Assignm:nt N3.13 [a 20th and Race Streets. Phita . Pa 19103 (215) 448-ItNU FRC Task No. TA/
| |
| EQUIPMENT ENVIRONMENTAL QtJALIFICATION REVIEW OF EQUIPMENT ITEM NO. 24 EQUIPMENT ITEM NO. 24 MOTORIZED VALVE ACTUATOR LOCATED OUTSIDE CONTAINMENT ROTORK MODEL NA1 (7,11,14,16, 30)
| |
| REQUIRED OPERATING TIME: NOT STATED TER CHECKJHEET NO. 24 LICENSEE REFERENCE (S): 4665 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 22 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLYI (See Section 3 of this TER for Legend)
| |
| R, T, QT, RT, h CS,hS, (R),hI, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 3b, 3c, 3i System Consideration Review 4e, th, tc, id, tc, if Equipment Environmental Qualification Review 5a, SL, So, Od, 54, Of, 5;, 5 5,41, S j-Eh Installed TMI Lessons Learned Implementation '2_.
| |
| Equipment Summary Maintenance and Replacement Schedule Summary -?:, 7b, 7w--
| |
| | |
| A NRC Contract No. NRC-03 79-118 FRC Prrlect NO. C5257 Pa03 d[lNnklin R:serrch Ccnt:r A or....on of The Frankhn insatute FRC Assignment No.J1 lb l
| |
| zoth and nace Streets. Phda . Pa 1910312156 448 1000 FRC Task No. JN EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPV! INT ITEM NO. N I
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES % THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| N Tne Licensee (has/hr rt) provided a response to the SER concerns. I I
| |
| [ The Licensee (has/hi uvi.) specifically stated that the equipment is f qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| N The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed,a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justificatlan for interim operation (has/has not) been provideI oy the Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment l Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempeed from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend) 1 I.a Qualifiedl II.c Qualified Life Deficiency I.b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available
| |
| | |
| s NRC Contract NO. NRC-03-79-118 FRC Project No. C5257 P g3 LO0 Fr:nkhn R:se rch Ccnt:r A Division of The FrankhnInsntute FRC Assignment N2.J1 2 20th and Rue Streets. Phila . Pa 19103 (215) 448 INO FRC Task No. 38I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4 EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) l 1
| |
| Pragram Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposures g
| |
| ' g o Peak Temper uure Adefuate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Afoquately o Steam Exposure (If Required) Adequate __
| |
| Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfiei la Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies ]
| |
| (If Any) Satisfied l Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) _
| |
| DESIGNATION:
| |
| X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified X I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.o Essipment Not Qualified II.c Equipment Satistles All Requirements Except Qualified Life i or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available 4
| |
| h m- W n A u .x a a msuaa n sy,uad (
| |
| (
| |
| | |
| 3 h NRC Contract N3. NRC-03-79118 Paga b0 hr:nklin Resetrch Centrr FRC Project Nr. C5257 A Division of The Frankhn Institute FRC As310nment p.13 lc
| |
| [ 20th and Race Streets. Phila . Pa 19103 (215) 448-IIMX) FRC Task No. UN EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlFMENT ITEM NO. I EQUIPMENT ITEM NO. 25 MOTORIZED VALVE ACTUATOR LOCATED OUTSIDE CONTAINMENT LIMITORQUE MODEL SMB REQUIRED OPERATING TI'ME: CONTINUOUS
| |
| ( TER CHECKSHEET NO. 25 LICENSEE REFERENCE (S): 659 FUNCTION (PLANT IL): NOT STATED LICENSEE SUBMITTAL: SCEW( S): PACE 21 E
| |
| C
| |
| [
| |
| [
| |
| {
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4(S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| {
| |
| R, T, ((f, RT, hh CS,h S, (R), h I, h RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 95, 2 , ?d-System Consideration Review A s, 45, i, ed, 4:, if Equipment Environmental Qualification Review K=--55, 5:, 52, Sc, 5f, Sg,Sh,41 Sj Installed TMI Lessons Learned Implementation 50, 55-Equipment Sununary Maintenance and Replacement Schedule Summary Ja, 75, 7;
| |
| | |
| NRC Contract Nc. NRC-03-79-118 h FRC Pr: ject Ns. C5257 P g3 f 000hrinklin Rsse:rch Cent:r lb A Dr. mon of The Frankhn Instituis FRC Assignment No.13 20th and Race Streets. PhdamPa 19103(21S 4481000 FRC Task No. 68/ ]
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2f ,
| |
| s -
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| N Tne Licensee (has/;... ..vW provided a responce to the SER concerns.
| |
| The Licensee Heesyshas not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| The Licensee has presented information which shows there are no outstanding qualification deficiencies. 1 The Licensee (has/has not) propcsed.a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipmenti replacec.ent with qualified equipment Equipment modification Equipment relocation above subeergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment
| |
| _ Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment ites that can be construed as a basis for justification for interim operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action _. )
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW-
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified . II.c Qualified Life Deficiency I.b Modification III.a Exempt TII.aQualificationNotEstablishk III.b Not in Scope II.b Not Qualified IV Documentation Not Available 1
| |
| | |
| 6 NRC Contract N2. NRC-03 79-118 FRC Project N2. C5257 P:g3 UO0hr:nklin R:se:rch C:nt:r A Dwision of The Franklin institute FRC Assignment No.13 2 20th and Race Streets. Phda . Pa 19103 (215) 448 1000 FRC Task No. 62/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVliW OF EQUIPMENT ITEM NO. 6 s
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION SUMMAhY FORM DESIGNATION:
| |
| [ NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established M Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) Y Program Established to Identify Aging Degradation
| |
| ( Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Tempetature/ Pressure Exposures o Peak Temperature Adequate
| |
| ( o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established V II.D Equipment Not Qualified
| |
| [ II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Esluipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available l
| |
| l l
| |
| | |
| NRC Contract N 2. NRC-03-79-118 p000) Fr:nklin R:seirch Ccnter FRC Project N:o C5257 P g2 A Dwison of The Frankhn Institute FRC Assignment No.13 3a 20th and Race Streets. Phila-. Pa. 19103 (215) 44810m FRC Task No. 58/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NOe .2f -
| |
| r' LICENSEE RESPONSE 'IO NRC SER m
| |
| n.sese, er e.e..e.ein owis.se statiesse. .is a se sonnese
| |
| ((,,ra O o.s eest . inuaisee stais 4 Elt 8Se Wittee testatenes ese taponte te este teclassmet s
| |
| espesseet aussi es in t e t eve smov et engensattrT tet esentt tt es f ueMT Menest gast e# H at s ee lesestf Hesses cesosasquete teettee staste. Soviewevet te mete setesses la teseesseeHe angme ns e u nes ten tle seeeee aos meest e ill SmL 4f il e ult e eg g.aq tes tane et lt) vet e er.ee speeeeees 4 6eltorpe nne tones les e t e.,e tie r f ema lemens Camelse sme en ma i t.a. ,,e t.ge so, e esen* ==**e ss spese, use/se IP%eSee S M%*a t h849-e. )hel% Elettee. teet ifWll a, l#M4 i g
| |
| 'nen-a. stwis-a i Fleil-a
| |
| %=e teme- ses r teme, pe F teat teesee teostesses en ma Lt.# tee, sees asesee e eesee wee. mwss, unise letteb-e one 194'l94 agesse,e-Sf n lif M H: these valve s=otor operators lieve bee,, einall fleil by test for operation in a 1001 relative humidity environment.
| |
| P: These velves are located in varinus erees of time Aunlliary Buildings These areas by design do not allow any appreciable pressure increases to occur luring tl e postulated pipe breelt evente Therefore s pressure is not a f.ctor in stie quellficatlun of ti. vee e les mutur esserstorse A: Refer tre the generic discussion of Rfl feet Paragrepti ).7e Aging.
| |
| M: The urgin with respect to tee.perature is es .. ted la tt. t.ble above, QM: II*l s equipment sees quell fled by tes t es noted in the table above s s
| |
| * NRC Contract No. NRC-03-79-118 MJ Frankhn R: search Ccnter FRC Project No.C5257 Pag-)
| |
| A Die of W Frtnkhn Insettuo FRC Asaignment NO.13 5f 20th and Race Streets. Phda . Pa 19103 (215) 448-tmo FRC Task No. Jo7 /
| |
| EQUIPMENT ENVIRONMENTAL QUAUFICATION REVIEW OF EQUIPMENT ITEM NO. N NOTES: "X" DENOTES APPROPRIATE NOTES
| |
| : 1. The Licensee has not provided documentation from the
| |
| ( manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced document (s).
| |
| N 2. The. Licensee has not identified the class of the irsulation system used for the motor in the motorized valve actuator.
| |
| k 3.. The Licensee has not identified whether or not this motorized valve actuator incorporates a motor-brake assembly.
| |
| N 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly (if applicable) .
| |
| N 5. The Licensee has not identified the motot manufacturer for this motorizel valve actuator.
| |
| N 6. The Licensee has not identified the manufacturer of the motor-brake assembly (if applicable).
| |
| N 7. The Licensee has not identified the type of current used in the motorized valve actuator.
| |
| N 8. The Licensee has not identified the type of current used in the motor-brake assembly (if applicable).
| |
| : 9. The Licensee .has not established a qualified life estimate for this =otorized valve actuator based on technically justifiable methods and conservative assumptions.
| |
| : 10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.
| |
| : 11. Since radiation is stated to be the only harsh parameter and considering the extensive radiation testing of the motors used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.
| |
| : 12. The Licensee has committed to replace this equipment item.
| |
| The Licensee has stated the following:
| |
| g
| |
| | |
| gm NRC Contract ND. NRC-03-79-118 FRC Project N2. C5257 Pago g 1.000 Frankhn Resetrch Center r, oms.on of Ths Franklin Institute FRC Assignment N3.13 5g l 20th and Race Streets Phila . Fa 191u31015,4481000 FRC Task Nc,. 5 2. I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. I l l
| |
| NOTES:
| |
| A. Tk, Me 6MOMA l LL xtLu9 '% Alhl) ' A}
| |
| axi bdn '
| |
| om M A $Mk l 43 %) / d2 , k _h ens l wtaafif also ,idnfU',%, n& Ad i b,,s,Js k A 4K W w <Inid l X ~1 m vsJ I B. Ik r Ju m ir has a shsind ki n Pajut 198458 ialuk h a- onnish !
| |
| s1<2ua % , ~~,w ,sn'0 Ae OAAOnw2.'1Mh (fu.71 % 2 '7h.
| |
| l
| |
| /*M2 L2AfbYL/1' /? 008$ /LAA-h-cu-riE va' f sid Luaaas l
| |
| %, Jun ae G '/ni d de 1JwLtd l
| |
| '7W m isyrld5dd WW%>
| |
| aAAAA l<-w 6>x} n a,i,6 4
| |
| %d a J d 'n, -
| |
| sAuehl k$ Ys '
| |
| vu' 21. ~ 72 5 b na od & AM ll An % n sL '
| |
| sn o J %< l lsaglu2 ovfu0 A & 2pn '
| |
| c^ . '% Mw As, dMe l esk h fr) a-m R s is ewaAch '
| |
| n l wdn'i1d bli uho Ar . Ab-ni n' Yi 'b'l d uEa A irl n % ~
| |
| l
| |
| / d'#
| |
| [
| |
| | |
| g,x.s NRC C:ntr:ct No. NRC-03-79-110 s
| |
| Ellli! Frtnklin R serrch Csntir FRC Projtct No. C5157 Pago A o...wn of Ths Frankim instituta FRC Assignmrnt No.1: 5h 21:h eM Rac2 Streets. Phila . Pa 191L312151448-1000 FRC Task No. 68 /
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. I NOTES:
| |
| Ad f 1 1 M, A _
| |
| ( Boar 2 s ta r, % A n s Jn ' s ''
| |
| ona L /4-aa,6 #6 J
| |
| ( ku nn-anA J, x a
| |
| [ -
| |
| A b . *7L AdV + / Dds~2 adswa % nafE G!1 faso
| |
| ( L1 atAu m m A f Ax Aad im a' azesal ) oJDJ
| |
| [ iba As ss % .h d. % 'A7vn ai%L da -A>>)s asi '
| |
| 2- sL, n,ud & 6 sssua/ 0 9' h ' % &m w a d s s > u < d a-/
| |
| sJn-t Ih sh sbRm I
| |
| IA M#ao xum1 /Zu %
| |
| ' L fd) uxa_i% ninu '~
| |
| /
| |
| | |
| gn NRC C:ntr:ct N3. NRC-03-79-118 Pig 3 a
| |
| Lbd Fr:nklin Rese:rch Cente FRC Pr: Ject NO. C5257 A Dwision of The Frankhn instrute FRC Assignm:nt No.13 lc 20th and Race Streets. Phila . Pa 19103 (215) 448 IINx) FRC Task No. 6d-/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. S EQUIPMENT ITEM NO. 26 l
| |
| MOTORI'4 LD VALVE ACTUATOR LOCATED OUTSIDE CONTAINMENT LIMITORQUE MODEL SMB g REQUIRED OPERATING TIME: CONTINUOUS l TER CHECKSHEET NO. 26 LICENSEE REFERENCE (S): 659 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW( S): PAGE 22 I
| |
| I I
| |
| I I
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRC'_dD ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, QT, RT, CS, h S, (R), I, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb i Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 25, 2c, 3d 4a r--4u , so, ed, ,e, if-System Consideration Review Equipment Environmental Qualification Review -5a, Lu, Su, 50, Sc, Sf, 5g, Sh, -Si, Sj Installed TMI Lessons Learned Implementation Am- 6h Equipment Summary Maintenance and Replacement Schedule Summary 72, 7b, 5
| |
| | |
| NRC C:ntract N3. NRC-03 79-118 4t00U Frtnklin Rssetrch Cent:r FRC Project N2. C5257 Prgo A Dr.:sion of The Frankhn Insntute FRC Assignment No.13 lb l
| |
| 2Gh and Race Streets. Pbda.. Pa 19103 (215) 448 1000 FRC Task No. So?/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| Tne Licensee (hasf :: .; ) provided a respnse to the SER concerns.
| |
| The Licensee W has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| The Licensee has presented information which shows there are no
| |
| { outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed.a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment -
| |
| Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment
| |
| [ Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment itw that can be construed as a basis for justification for interim operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified II.c Qualified Life Deficiency I.b Modificati= _ III.a Exempt LII.a Quaufication Not Established] III.b Not in Scope II.b Not Qualified IV Documentation Not Available
| |
| | |
| NRC Contract N 2. NRC-03 79118 FRC Project N . C5257 P g]
| |
| 00 Fr:nklin Riseirch Ccnt:r A Dnnsion of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets. Phda . Pe 19103(215)448 tme FRC Task No. So?I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2[O e
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Mequate Similarity Between Equipment and Test Specimen Established X Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) 1 Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established ><
| |
| II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available
| |
| | |
| L NRC Contract NO NRC 03-79-118 O,, NU Frtnklin R:se:rch Ccnt:r FRC Project No.C5257 Page A oms.on of The Frankhn Institut: FRC Assignment N3.13 3a 2cth and Race Streets. Phda . Pa. 19103 (215) 448-tmo FRC Task No. 6dI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M LICENSEE RESPONSE TO NRC SER
| |
| _....e.........
| |
| . . _ . ..e....-
| |
| ........... :.::. ''0
| |
| .4 . .. .e. .g,... 7
| |
| =,
| |
| .e.e. -.
| |
| .. .e ... .i . ;.-
| |
| eI m-. .. e . - . . . . e. .. m we .
| |
| ...e,,....-.
| |
| I F%
| |
| , n.,P.-A. 5in..-
| |
| Fl.Wa ... ..
| |
| ,n .s.-..
| |
| : 4. gig.6.-a
| |
| ,l71n.19-4 58e .p- 8.. . es 34. . te.e .e .a.e . . e. . ..
| |
| s..
| |
| Is.s Fs4 6-4 am, ..
| |
| SER l it M H: These valve .otor operators i. eve bees, atuali fle.6 by test for riparation in a 100% relative h.a.ldity environ ent.
| |
| P: These valves are located in various ereds of the Aunillary Building. These areas by design do not allae acq appreciable pressure increases to occur h.rl.up ti.e postulated pipe break event. Therefot e, pressure is nut a fisc tor in el. 4uali ficat lun of Ll.ase v.lve s.utur silwrators.
| |
| A: Refer to ti generic discusslun of MR Tent Paragr aph ).7. Aging.
| |
| M: the .argin .el th respect to te perature is as noted in the table above.
| |
| QM: This equip ent as quellfled by test es noted in the table ebove.
| |
| l
| |
| | |
| A NRC Contract No. NRC-03-79-118 000hr:nkhn Rese:rch Ccnter FRC Project N . C5257 Pag 3 A Dtvis on of The Franklin Instnute FRC Assignm:nt N3.13 5f 20th and Race Streets. Phila . Pa. 19103 (215) 448 1000 FRC Task No. 5c7 /
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 20 I
| |
| NOTES: "X" DENOTES APPROPRIATE NOTES
| |
| : 1. The Licensee has not provided documentation from the manufacturer which establishes similarity between the installed equipment and the test specimen in the referenced document (s).
| |
| N 2. The Licensee has not identified the class of the insulation system used for the motor in the motorized valve actuator.
| |
| 3.. The Licensee has not identified whether or not this motorized valve actuator incorporates a motor-brake assembly.
| |
| N_ 4. The Licensee has not identified the class of the insulation system used for the motor-brake assembly (if applicable). .
| |
| N 5. The Licensee has not identified the motor manufacturer for this motorized valve actuator.
| |
| X 6. The Licensee has not identified the manufacturer of the motor-brake assembly (if applicable).
| |
| N 7. The Licensee has not identified the type of current used in i the motorized valve actuator.
| |
| k 8. The Licensee has not identified the type of current used in "
| |
| the motor-brake assambly (if applicable).
| |
| : 9. The Licensee has not established a qualified life estimate for this motorized valve actuator based on technically justifiable methods and conservative assumptions.
| |
| : 10. The Licensee has stated that the only harsh parameter that this motorized valve actuator is exposed to is radiation.
| |
| : 11. Since radiation is stated to be the only harsh parameter and l considering the extensive radiation testing of the motors I used in this type of motorized valve actuator, the specified radiation dose of is considered to be of sufficiently low value as to not affect this equipment item. This equipment item is considered qualified for this parameter.
| |
| : 12. The Licensee has committed to replace this equipment item.
| |
| The Licensee has stated the following:
| |
| [
| |
| (
| |
| | |
| NRC Contract N3. NRC-03-79-118
| |
| ' 4:,$nkhn UN!fr. Renarch Center FRC Pr ject N2. C5257 P:go A Dimioa of The Franklin Ir.stttute FRC Assignm:nt N3.13 5g F 20th anc r.e e Streets Phila . Pa 191u3 (215) 4481000 FRC Task No. 511 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. E ,
| |
| NOTES:
| |
| : h. n 1 AtAlif 0 1' I
| |
| OLv$bU % WYJb )
| |
| as Axta - oux 59. A $ddha 4 %1 wta a //f a jaA ibk su122 W Ami 22n' *711 '
| |
| A //a/
| |
| %,snjsk As 4K Ann & <Iwd La ~ m us /
| |
| B. % Mmn Ass > > AnmA kn>
| |
| Bd 86458 ialud h a- o n u ss Y Llilus%, -n JAe Os1 On onrk. '2~% h i W 1 YA d '2 h Al-QDA(JA 044 f/7 00$5$ /L4L
| |
| . (lJ-ts'i m is YT Y DA&rb k#-caMAdC
| |
| % lunn Ass? Cxi d Eae silwLs/
| |
| '7Lw o,n isyrA15b/O *LN%> ,
| |
| astr11d in kxl n s,i,A 4
| |
| %d a Js''n, b. 725 i;/4
| |
| ~
| |
| sAtn1,1 kW Ys b-~< od & A2%
| |
| [
| |
| Jn>w % mJY&,11 0 A '
| |
| ~
| |
| kw uAsa1 ovlu0 iisuArn
| |
| : 0. Y Att/%dLL '
| |
| xd fu cL mLA ama M ec '< ! Link,1a -
| |
| ws12/14 J,11 ' is2&;usArl U w n' i u a -
| |
| 2a sd'o L---------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --
| |
| | |
| As NRC C:ntract No. NRC-03-79-118 00hrenkhn Research Center FRC Prcj ct No.C5257 P:ga A Dms.on of Thi Frrnklin instauie FRC Asalqnm:nt No.13 Sh 20th and Race Streets. Phila . Pa 19 i33 (215) 448-1000 FRC Task No. 68 f EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M NOTES:
| |
| l lt? f 1 1 M, //)
| |
| 800s2 vizzn % A d ' s "m OAMM UCb/ # MrY A0-~ 'oA, A aoid % l s k . "7L 4lb A Aosts aissni - % A DJ A6ao l Ad stlir mmds fax Ad JL M a' azeA1 ) vidd i La6, As ad1 %'iba, M \
| |
| < A -An h o n A L ,s
| |
| /n D/f b f Afl4h?fAf h.' L L a w wt nude'
| |
| .sh d 2h n lau. sdAm
| |
| 'h h i xzomu$o /
| |
| Ar % ]
| |
| M2 a %
| |
| ' ~
| |
| Jnh
| |
| / d/ / \
| |
| \
| |
| {
| |
| {
| |
| | |
| 5 4- NRC Contr:ct No. NRC-03-79-118 Paga bbU Frznklin Research Center FRC Pr:JriNo. C5257 r A Dwision of The Frankhn Institute FRC Assiginment No.13 lc 20th and Race Streets. Phda . Pa. 19103(215) 448 1000 FRC Task No. G/
| |
| EQUIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF EQUIPMENT ITEM NO. cEL EQUIPMENT ITEM NO. 27 MOTORIZED VALVE ACTUATOR LOCATED OUTSIDE CONTAINMENT ROTORK MODEL NA2 (7, 11, 14, 16, 30, 40, 70, 90, 93)
| |
| REQUIRED OPERATING TIME: CONTINUOUS TER CHECKSHEET NO. 27 LICENSEE REFERENCE (S): 1556, 1756, 4665, 4671 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 23 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| {
| |
| R, T, QT, RT, CS, h S, (R),hI, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHEKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, E , ?c, 3d System Consideration Review 4e, eu, Oc, ed, 1;, Of Equipment Environmental Qualification Review 5, 5 '., , Sw, 3d, 5u, 3^,
| |
| 3g, Sh, +1 9 Installed TMI Lessons Learned Implementation 6e ,-6tr Equipment Summary
| |
| ( Maintenance and Replacement Schedule Summary ?2, ?b, 7;-
| |
| i
| |
| [______________ _ _ _ _ _ _ _ _ _ _ ___ ___________________________ __.
| |
| | |
| NRC C:r tract NO. N RC-03-79-118 P:g3 FRC Project Na. C5257 000) Franklin Rzsetrch Cent:r lb A Dr. soon of The Frankhn Insntuie FRC Assignment No.13 20th and Race Streets. Phila . Pa 19103(215) 448 1000 FRC Task No. 88/ $
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO l
| |
| SUt4 MARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| X rne Licensee (has/h:2 ne t) provided a response to the SER concerns.
| |
| N The Licensee (has/h:2 ac,t) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| The Licensee has presented informatien which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (kss/has not) proposed a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the -
| |
| Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| X The Licensee has provided other information for this equipment item that can be construed as a basis for juetification for interim operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| Tne Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified II.c Qualified Life Deficiency 7.b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope
| |
| [II.b Not Qualified 1 IV Documentation Not Available
| |
| | |
| I NRC Contract No. NRC-03 79-118 ph.UO0 r:nklin R:se:rch Cei.ter FRC Project NO. C5257 Pag 3 A Divisen of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets. Phda . Pa 19103(215) 448 1000 FRC Task No. 58/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 8 EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| 50RM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately %
| |
| Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation
| |
| ' Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied X Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour
| |
| * Function Time) Satisfied _
| |
| Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified Ib Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.o Equipment Not Qualified X II.c Equipment Satisfies All Requirements Except Qualified Life
| |
| . or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available f
| |
| . . . .. I
| |
| | |
| NRC Contract N3. NRC-03-79-118 FRC Project N3. C5257 P 03 ll00J Fr:nklin R se:rch Cent:r A Division of The Franklin institui. FRC Assignment No.13 3a 20th and Race Sttsets. Phita . Pa. 19103 (215) 448 tmo FRC Task No. 5)/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M l
| |
| LICENSEE RESPONSE TO NRC SER
| |
| . . . . . . . . . . :;;,,,,2S .
| |
| *::::::.".:=""":' ..*:'::.";;" *4':".':J'".lll:'
| |
| ..:l"f"
| |
| ..p., "
| |
| '"i".".* :"."" :".::'l=. ::'"". .".::=.. g.:y.""
| |
| ,= =: , _ . . . .
| |
| ,z, :. . - . _ -. . y, .=.; l
| |
| : :: lll.t';' 7.. 4.".'
| |
| Ph. . . 9.u.s 99. 1.s 34. . S im s. .s . . 9 ..
| |
| =l lllll lll.t t::T,4'"
| |
| 51 R iIf M is: n .. .. -t ., ,., . t. . . i. . .. n n . i,, t.. t f o, . ,. n on i . . im , . i .t . . t , . . ,.. t.
| |
| .. . n . . .,
| |
| n ....i.........c,.....t,..m.
| |
| . . .. . .. . .,. w . . . i ., .. , i . . ..a ,i., .. f .u. n,m.,.i.i.4
| |
| , . n .gip.
| |
| i . ,b.n.a. .. . .t.. . . m.
| |
| . i.. .,e.., . . ,, . . . .. . i . .t .
| |
| f.ctu, l t t q..l i fi c.t i .. of t h... ..l .ne or op.r.to,. .
| |
| A: Re f., to ti 9.n.r ic di ..... l 6 e.f 5[R legat F.,.ge .pt. 3. 7. Aging.
| |
| M: II.s ..,9 4 n .si f l. r..p.c t t o t p.r.t... ..3 ..ot.d i n th. t.b l. . boy.,
| |
| QM: II.. . t .ipm.nt . q..il t l ed by te.t .. not.d in ti t.bl. .bo .
| |
| I Note 4 Rotork Test Report TR-3025 shows that when the qualified temperature for these valves is exceeded, the torque switches may fail on the next operation of the valves. Since at least one additional operation is available after the valve's temperature qualification has been exceeoed, the valv:: can be relied upon to move to its safety position.
| |
| 1
| |
| | |
| s NRC Contract N3. NRC-03-79-118 phrrnk!!n UO0 R: search Ccntx FRC Project N . C5257 P g3 ,
| |
| y A Diviuon of The Franklin Instuu FRC Arlgnment N3.13 5g 20th and Race Streets. Phila . Pa.191u3 (215) 4481000 FRC Task No. 58/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. U NOTES:
| |
| I. P6 R " 46-71 ,eJ M e Am o# h
| |
| ~
| |
| MVA aw i(s 3 *t: ~, ow ame a+ a. m N., Knu a s,x '
| |
| () 0 fR3025 'A' Range High Temperature Steam Test. The test was com-pleted to determine if the 'A' Rango actuator could successfully last 200 hours in a 2120F steam environment, The actuator was mounted on a load pedestal and then installed into a steam chamber.
| |
| The results of the test showed that tne 'A' Range actuators must be maintained at their 1630F maximum temperature limit. Because there is a thermoplastic cc=ponent in the switch mechanism, the operation of the unit above 1630F cannot be guaranteed. We found that the actuator will run properly in the open direction but in the closed direction where the torque switch must operate, the actuator may fail to trip the torque switch. The resulting locked rotor condi-tion could cause permanent damage to the motor. Note that the actu-ator is capable of either opening or closing the valve, but in the closed position if the torque switch fails to operate, the motor will experience a locked rotor condition. Note also that the actua-ter will not lose its capability of maintaining the position of the valve.'
| |
| jLtA A h-m111 1
| |
| f''O D9. Sa J N O W 4-
| |
| /
| |
| Ob M LL Mi i bah 4 UG Mn J < LA.u. i. Y '% umA
| |
| ,wlf lb,tk O Nu ~ hxa mama. Os a 3121h a % 0 o L#4 N ,,, R c a n a ,a % ueo a , i s d nl L 1C.6 # Nr/ Qus2LA - 0W
| |
| : 2. n nuiu aAk n-nf s4 LJ a~L L A w n ,w i MS Ass s/u -D Ld=nz L, A, L+ A . -
| |
| x w" ,
| |
| L----------------------------_---------- - - a
| |
| | |
| NRC Contract No. NRC-03 79-118 4{l00U Franklin R:se:rch Ccnt;r FRC Project N D.C5257 P g3 A Divmon of The Frankhn Institute FRC Asalgnment N3.13 5h 20th and Race Streets. Phda . Pa. 19103 (215) 448-1000 FRC Task No. 3J1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. W NOTES:
| |
| J7 M/PMJk rt-+< AJ hk (Ls t (/ hk /?/his/ j)
| |
| LL, ~ n,,aa n f A,a-o.s6 46 84 h, 1 N$2 arLS e % Nb" Ym n/AaZu sw 4 s n,-n - % JA c f a n o./ % o ~ ~ p. % se - n mud / - ar!/wi oj hw sin,-u. l
| |
| % nk,A /J2 a A"A I
| |
| an/% Nkuu w ir's al, A fa ndd mi!L~~JA"
| |
| % -o l 6BAa )H %d o; L %, Sua 4xx 1 n a n d .L : % AM2 n "A % au l
| |
| ann axsu I
| |
| I 1
| |
| 1 (1
| |
| {
| |
| [
| |
| | |
| l L & NRC Contract ND. NRC-03-79-118 Paga d rrnklin Reserrch Centsr FRC Pr: ject No. C5257 A DMsion of The Frtnklm Institute FRC Assignm:nt ND.13 lo 20th and Race Streets. Phila . Pa 19103(215) 448 1000 FRC Task No. %1/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.alf EQUIPMENT ITEM NO. 28 MvTORIZED VALVE ACTUATOR LOCATED OUTSIDE CONTAINMENT ROTORK MODEL NA1 (7,11, 14, 16, 30)
| |
| REQUIRED OPERATING TIME: CONTINUOUS TER CHECKSHEET NO. 28 LICENSEE REFERENCE (S): 1556, 1756, 4665 FUNCTION (PLANT ID): NOT STAT D LICENSEE SUBMITTAL: SCEW(S): PAGE 24
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| +
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| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, QT, RT, CS,hS, (R), I, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
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| Contents Checksheet Page No.
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| Equipment Item la Summary of Licensee Responses to the NPC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 62, 25, ?c, 3d System Consideration Review 42, th, 4;, id, ";, 'f Equipment Environmental Que.lification Review 52, 55, Sc. Ed, h, 5f, M, 3h, Si, Sj Installed TMI Lessons Learned Implementation $2, EE Equipment Summary Maintenance and Replacement Schedule Summary 72, 75, 70-1 I . _
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| NRC Contract Nr. NRC-03-79-118 l
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| A FRC Project Nr. C5257 Prg3 0 rinklin R:serrch Centir A Dn s.on of The Franklin Insntuie FRC Assignment N::.13 lb 20th and Race Streets. Phila . Pa 19103(2 51448 lom FRC Task No. 5dI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.
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| i SUt4 MARY OF LICENSEE RESPONSES TO THE NRC SER ONLY CHECKED ITEMS ARE APPLICABLE:
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| I N Tne Licensee (has/ha; .05) provided a response to the SER concerns.
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| The Licensee (has/has ..a.; specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmer.tal service conditions.
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| N.TheLicensaehaspresentedinformationwhichshowsthereareno outstanding qualification deficiencies.
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| The Licensee (has/has not) proposed.a corrective action for this equipment
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| )
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| item whose qualification has not been fully established.
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| June.ification for interim operation (has/has not) been provided by the Licensee for this equipment item.
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| Corrective action specified by the Licensee Equipment replacement with qualified equipment Equipment modification -
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| Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
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| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
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| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
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| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
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| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
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| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
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| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
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| [I.a Qualified [ II.c Qualified Life Deficiency I.b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Docutantation Not Available
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| {
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| NRC Contract N3. NRC-03 79-118 L0bhr2nklin R:se:rch Center FRC Project No. C5257 P g3 A Dmsion of The Franktm Institute FRC Assignment No.J% 2 20th and Race Streets. Phila . Pa 19103 (215) 448 FRC Task 1000 ) No.
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| Ue!
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
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| FORM DESIGNATION:
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| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
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| Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
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| Criteria Regarding Temperature / Pressure Exposure:
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| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regardin0 Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied
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| { Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-058d, Cat. I) l DESIGNATION: l NRC QUALIFICATION CATEGORY X = CATEGORY l I.a Equipment Qualified X I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exe: apt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available O
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| A 5
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| jaakak M y@1b .a' MA -
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| sum C.
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| r - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - _ - - - - - - _
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| NRC Contr:ct N3. NRC-03-79-118 4dJ ranklin Research Center FRC Pr: Ject No. CS257 P ga A Dwision of The Frankhs institute FRC Assignm:nt No.13 lc 20th and Race Streets. Phila Pa 19103 (215) 448 lux) FRC Task No. 51/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2$.
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| EQUIPMENT ITEM NO. 29 I
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| FLOW TRA!4MITTER LOCATED IN THE LOWER CONTAINMENT VERITRAK MODEL 59DP REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. 29 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): RCS FIDW lg LICENSEE SUBMITTAL: SCEW(S): PAGE 4 i
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| 1 1
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| 1 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CJRCLED ITEM (S) ONLY:
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| (See Section 3 of this TER for Legend)
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| R, T, Qt, RT, P, H, CS, A, S, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None,
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| }Notstated Not applicable LISTING CF APPLICABLE CHECKSHEETS:
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| Contents Checksheet Page No.
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| Equipment Item la l
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| Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 l l
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| Licensee Response to NRC SER 3a,-3L, L, 3d System Consideration Review 4a,-th, tc, id, 1 ; , - M-Equipment Environmental Qualification Review h , 5b, Sc, 5d, 52, Sf, Eg, Sh, 51, Sj-Installed TMI Lessons Learned Implementation h, Sb Equipment Summary Maintenance and Replacement Schedule Summary %, 75, 72
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| L h NRC C:ntract N3. NRC-03-73-118 Pag 3 l!00 Franklin Rssench Csnt:r FRC Project No. C5257 a or. non of The Frankhn Insntuie FRC Aasignment No.13 lb 20th and Race Streets. Phda . Pa 19103(215)448 tmo FRC Task No. S2f EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.4
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| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| X Tne Licensee (has/'h) provided a response to the SER concerns.
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| The Licensee (hae/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE unvironmental service conditions.
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| The Licensee has presented information which shows there are no outstanding qualification deficiencies.
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| The Licensee (has/has not) proposed.a corrective action for this equipment item wnose qualification has not been fully established.
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| _ Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
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| Corrective action specified by the Licensee:
| |
| [ Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
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| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
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| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
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| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
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| X The Licensee states that the equipment item does not require qualification and N should be exempted from environmental qualification.
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| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CAT 5; GORY BASED ON REVIEW
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| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
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| $ I.a Qualified II.c Qualified Life Deficiency I.b Modification Q Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available
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| NRC Contract N 3. NRC-03-79118 a l
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| Am LOh Frinklin R:serrch Cant:r FRC Project N3. C5257 P g3 l
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| A Division of The Fr.mkhn Institute FRC Assignment No.13 2 l
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| 20th and Race Streets. Phda . P4 19103(215) 448-1000 FRC Task No. fRI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. ,7,j.
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| 1 EQUIP'iENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| E10RM DESIGNATION:
| |
| X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
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| Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
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| Criteria Regarding Temperature / Pressure Exposure: l E
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| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Alequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
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| DESIGNATION:
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| X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equiptrent Qualified I.b Equipment Qualification Pending Modification II.a Eqalpment Qualification Not Established II.o Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Quali' .d Life or Replacement Schedule Justified III.a Equipment Exempt Irom Qualification 111.0 Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available 1
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| i A000hrtnklin R:seire'., Csnt:r NRC Contract N 3. NRC-03-79-118 FRC Project No. C5257 PzgD L A D;vmon of The Frankhn Insntute FRC Assignment No.13 3a 20th and Race Streets. Phila . Pa. 19103 (215) 448 1000 FRC Task No. SdI r EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. eU k
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| I LICENSEE RESPONSE TO NRC SER
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| [ The RCS flow signals are not required for accidents that cause a change in the normal containment operating environment.
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| 9
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| (
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| (
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| c
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| Am NRC C ntract N2 NRC-03-79-118 P ga I
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| libr:nkhn R: search Cent:r FRC Project No. C5257 A Dwmon of the F<a..ntin insutute FRC Assignm:nt N2.13 4a 20th and Race Streets. Phila . Pa 19103(215) 448-1000 FRC Task No. 52I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Jd i
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| SYSTEM CONSIDERATION REVIEW The Licensee has stated that this equipment item does not require environmental qualification and/or should be enmpted from qualification. The Licensee's rationale has been evaluated and the reasons for concurrence /
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| asa-seneweeevice with the technical basis of the Licensee's position are presented below, a Reason for Concurrence Reason for Non-Concurrence 1 Equipment does not provide a Backup (equipment / system) is not safety function or mitigate the fully capable of performing the consequences of a design basis intended safety functica or accident accident. Equipment Environ- uitigating function.
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| mental Qualification is not required by the DOR Guide- Backup (equipment / system) is not lines. (NRC Qualification environmentally qualified and can Evaluation Category IIIa) be exposed to a hostile environment simultaneously with the primary ,
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| equipment. 1 Equipment is not exposed to a Backup (equipment / system) is harsh environment by the subject to a potentially disabling accident it is intended to single activo failure.
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| mitigate. See note (1) on page 4b. (NRC Qualification Failure of the primary equipment can Evaluation Category IIIb) compromise the ability of other safety-related equipment to perform Backup (equipment / system) is its specified safety function.
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| available which completely per-forms the safety f unction. The Failure of the primary equipment can backup (equipment / system) is result in error.cous indication which environmentally qualified and could mislead an operator, appears to meet single active failure criterion. See note (1) Requirement for continued function-on page 4b. (NRC Qualification ing throughout the post-accident Evaluation Category IIIa) period necessitates environmental qualification.
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| s
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| (
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| A NRC C::ntract N 2. NRC-03-79-118 dhrsnklin Research Center FRC Pr: ject No. C5257 Pzg3 7
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| A Dnnsson of The Frankhn inshrute FRC Assignm::nt No.13 lc I 20th and Race Streets. Phila . Pa 19103(215) 448-1000 FRC Task No. 6d-/
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| , EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 30.
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| l L
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| EQUIPMENT ITEM No. 30 ELECTRICAL CON 1ROL CABLE IDCATED 0UTSIDE CDNTAINMENT
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| [
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| ANACONDA WIRE AND CABLE MODEL EP/HYPAIDN REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. 30
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| ' LICENSEE REFERENCE (S): 1347,. 3007 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEN(S): PAGE 39
| |
| [
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, r/r, RT, P, H, hS, (R), I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
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| Equipment Item la Sunnary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 25, 2c, 3d System Consideration Review ':. It, tc, 'd. '- A#
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| [ Equipment Environmental Qualification Review Sa, 5b, Sc, Ed, %, Of,
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| , o Installed 'IMI Lessons Learned Implementation -S, SE
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| { Equipment Summary Maintenance and Replacement Schedule Summary h , 7b, 7
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| {
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| c - - - - - - - -
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| | |
| NRC Cantract NO. NRC-03-79-118 l
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| A FRC Pr: ject N3. C5257 Pig 2 000hr:nklin Rrse:rch Csntir FRC Assignm:nt No.13 lb A Dr. s.on of The Frankhn Insntute 20th and Race Streets. Phda . Pa 19103 (215) 448-10m FRC Task No. (d/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.J l
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| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO, THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| I Y Tne Licensee (has/hac nct) provided a response to the SER concerns.
| |
| Y The Licensee (has/W es) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| 1 The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed.a corrective action for this equipment I
| |
| item whose qualification has not been fully established.
| |
| Justification for interim operation (haa/has not) been provided by the Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source verify qualification by additional (testing / analysis) l 8
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licensae has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification l and/or should be exempted from environmental qualification. I DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend) h.a Qualif~ '.ed] II.c Qualified Life Deficiency I.b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Nor Available s
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| | |
| L x NRC Contract N O. NRC-03-79-118 FRC Project N;. C5257 P ga br:nklin R:seach Csntu r A Dwision of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets. Phda . P4 19103(215) 448 1000 FRC Task No. 57 I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3 0
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| {
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| [ EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| [ NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
| |
| Program Established to Identify Aging Degradation
| |
| { Criteria Regarding Aging Simulation Satisfied (If kquired)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak hmperature Adequate
| |
| [ o Peak Pressure Adequate L
| |
| o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate f Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied
| |
| ( Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied l Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified 1 I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.o Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equiptent Exempt From Qualification III.o Equipm'.at Not in the Scope of the Qualification Review IV Documentatica Not Made Available l
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| | |
| l A NRC Cantract N3. NRC-03-79-118 P:ga i
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| llh00 Franklin Riserrch Cs:ntir FRC Przject No. C5257 A civen of The Frtnklin Inst:tuti FRC As:Ignm:nt N3.13 3a 20th and Race Streets. Phde.. Pa. 19103 (215) 448 1000 FRC Task r4o. 64/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 33L_
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| l LICENSEE RESPONSE TO NRC SER I
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| Note 1 Class 1E equipment that is exposed to the post-LOCA recirculation radiation '
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| environment has been evaluated for proper radiation qualification and is included in this table if it is exposed to a total integrated dose equal to or greater than 1 x 103 RAD. A total integrated dose-(i.e., forty year normal plus one year accident radiation dose) of less than 1 x 102 RAD is considered negligible since no materials have been identified at McGuire that exhibit a siqqificant aging mechanism when exposed to less than 1x10* RAD.
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| l l
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| 1
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| l
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| & NRC Contract N 2. NRC-03-79-118 FRC Project N2. C5257 Pig 3 Edd Fr:nklin Rssench Canta A Dwon of The Funkhn Instituta FRC Assignm;nt Np13 Sa_.
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| 20th and Race Streets. Phda . Pa 19103 (215) 448 1000 FRC Task No. O e4 /
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| EC JIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. J_A
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| ( NOTES:
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| The Licensee has referenced' test documentation which provides the following information:
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| {
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| : 2. TEST SPECIMENS A description of the cable specimens is presented below. The descriptions were provided by The Anaconda Company. Table i lists the cable specimene tested and shows their energizing voltage and current levels.
| |
| A. I,ow Voltage Power Cable (Durasheath EP)*
| |
| Specimens: 18.11, 18.12 1/C, No.12 AwG 2/W linned Copper Loccuctor. 3G all L*.nleae Propylene Rubber Insulation,15 mil Chlorosulfonated Polyethylene Jacket
| |
| [ 3. Control Cable (Flamaguard EP)*
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| Specimen: 20.11 7/C No.12 AVO 7/W Tinned Copper Conductor. 32 mil Ethylene
| |
| [ Propylene Rubber Insulation,15 mil chlorosulfonated Polyethylene
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| ( Jacket, Cabled Asbestos Tape, 60 mil C51ozasulfonated. Polyethylene Overall Jacket C. Medium Voltage Power Cable (Unitland EP)*
| |
| [ Speci=en: 19.21
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| ' 1/C No. 2 AWG 7/W Copper Conductor, Extruded Semi-Conducting Strand
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| [
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| Shield, 90 mil Ethylene Propylene Rubbar Insulation, 30 mil Extruded Semi-Conducting Chlorosulfonated Polyethylene *nsulation Shield, Copper Tape, 60 mil Chlorosulfonated Polyethylene Jacket
| |
| : 3. Mediua Voltage Power Cable (Unishield EP)*
| |
| Speci=en 19.11 1/C No. 2 AWG 7/W Copper Conductor Extruded Semi-Conducting Strand Shield, 90 mil Ithylene Propylene RSaar Insulation, Gix Corrugated f Copper Orain Wires EdeNed in a 75 zil Semi-Conducting Chlorinated 1 Polyethylene Jacket
| |
| : 2. TEST LPECIMENS A description af the cable specimens is presented below. The descript were provided by The Anaconda Company. Table 1 lists the cabla specimens t and shows their energizing voltage and current levels.
| |
| A. Low Voltage Power Cable Speci=ar-t 18.31, 18.32, 18.33, 18.34,*
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| 18.35* 1/C No.12 AVG 7/W Tinned Copper Conductor, 30-a11 Flame Resistant Cross-Linked Ethylene Propylene Rubber Insulation (TREP)
| |
| * No. 14 AWG B. Control Cable Specimecs: 20.12, 20.16
| |
| ' 7/C No.12 AWG 7/W Tinned Copper Conductor 30-311 FIame Resistant Cross-Linked Ethylene Propylene Rubber Insulation (FREP), Cabled, Asbestos-Mylar Tape, 60-mil Chlorinated Polyethylene Jacket (CPE)
| |
| C. Instrumentation Cable Specimens: 20.25, 20.26, 20.27, 20.28 2/C L 16 AWG 7/W Tinned Copper Conductor, 25-m11 Flame Resistant
| |
| . Cross-Linked Ethylu.e Propylene Rubber Insulation (FREP), brist, Silicone / glass Tee, Tiened Copper Drain Wire Aluminum / Mylar Tape.
| |
| 30-e11 Chlorinated Polyethylene Jacket (CPE) l
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| | |
| A NRC Contract N r. NRC-03-79-118 -
| |
| FRC Project N2. C5257 P ga
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| !!banklin R:sench Centa A Dwis:on of Thi Frrnkhn Inshtut FRC Assignment N3.13 56 20th and Race Streets. Phda . Pa. 19103 (215) 448 1000 FRC Task No. g,2 /
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| EC JIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. J_.9 NOTES: -
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| U_
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| l I
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| /
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| i e 67
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| ,, ; 9.-
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| ISOMEDIX 1 June 9, 1976 Cr. S. Carfagno Performance Qualification Laboratory Franklin institute R== h .h L.Lerst rien 20th and Cherry Streets Philadelphia,'Pa. 19103 Cear Dr. Carfagnos Tha will su=arize parameters pertinent to the irradiation of a mandrel wraoped with cables per your project C4350, and Order Number 20630, dated April 29, 1976.
| |
| The msndral was placed in a Cobalt-60 gama field such that the average dose rate over the total exposure period was 353,000 rad per hour. The unit was exposed for 571' hours, yielding rg a minimum dose of 200 Mrad to the cable.
| |
| The mandrel was rotated 90 0 at intervals of 143 hours of exposure. Irradiation was conducted in air at ambient temperature and pressure. Radiant heat from the source heated the samples somewhat, but the temperature did not exceed 1000F, as indicared by =revious measure =ents on an oil solution in the same relative position.
| |
| Oosimetry was parformed using a Victoreen Model 555 Integrating Cose Rate Feter and Probe. The 'init was calibrated on Octohar 16, 1975 by the Victor %n Instru:-ent Company, using ecbalt-60 and cesium-137 scurces whose calibrations are traceable to the U.S. National Sureau of Standards. A copy of the caliara-tion certificate is available. Backup dosimetry using a Red Perspex system confirm the Victoreen readings.
| |
| s Irradiation was completed on June 3,1976, and t.he assembly
| |
| 'was picked up by a FIRL representative on June 4 Very truly yours,
| |
| ' ,,f p ' b./O W (k.n ,M<,4. -
| |
| George I. Dietz Manager, Radiation vices GRDtkm laomedix iric. 25 Eastmans Road. Parvoosny, New Jersev (20118874700 woo.ag asse.m seu ose<e som 177, pe.oesemy. *ee. screev 9 7054 rweeanO OWision . vers so.e.e a.e, we ies om.e, in.ae 6eets anzi es&t ase
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| $ @ 9 e. "#** 6
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| )
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| | |
| NRC Contract N r. NRC-03-79-118 l.00hr:nklin Rgsench Csnta FRC Project No. C5257 PIga A D. vision of Tha Frankhn Instituti FRC As-Ignm:nt N3.13 5 c_.
| |
| ( 20th and Race Streets. Phda . Pa. 19103 (215) 448-1000 FRC Task No. IdLl EC JIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .s19 NOTFS:
| |
| p o
| |
| [ .
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| r; n uA ISOMEDIX
| |
| ' June 9, 1976
| |
| {
| |
| Dr. S. Carfagno Perfuu ar.ce Qualificatien Laberaterif Franklin Institute Research Laboratories
| |
| ( 20th and Cherry Streets Philadelphia, Pa. 19103 Dear Dr. Carfag.o This will su=marize parameters pertinent to the irradiation of a mandrel wrapped with cables per your project C4350, and Order Number 20630, dated April 29, 1976.
| |
| The mandrel was placed in a Cobalt-60 ga=ma field such that the average dose rate over the total exposure period was 350,000 rad per hour. The unit was exposed for 571 hours, yielding a minimum dose of 200 Mrad to the cable.
| |
| The mandrel was rotated 900 at intervals of 143 hours of exposure. Irradiation was conducted in air at ambient temperature and pressure. Radiant heat from the sourco heated the samples somewhat, but the temperaturo did not exceed 100oF, as indicated
| |
| [
| |
| by previous measuremer.ts on an oil solution in the same relative position.
| |
| (
| |
| Dosimetry was perf rned using a Victoreen Model 555 Integrating Dose Rate Meter and Probe. The unit was calibrated on October 16, 1975 by the Victoreen Instrument Ccmpany, using c balt-60 and cesium-137 sources whose calibrations are traceable to the U.S. National Bureau of Standards. A copy of the calibra-tion certificate is available. Backup dosirretry using a Red Perspex system confirm the Victoreen readings.
| |
| Irradiation was completed on June 3 1976, and the assembly was picked up by a FIRL representa @. ;t June 4 very truly yours, George . Dietz k y Manager, Radiation Survices
| |
| . . _ e e x , _ . . .. e._. ._. ,_ __ _ _
| |
| tee.asag Aseresse peut ONe ses & FF. Pers.co ay. *se- weev 97454
| |
| *;0N
| |
| . . reFs mes,e a . amore 6,. . .m 4 coesa i
| |
| | |
| A NRC C:ntract N o. N RC-03-79-118 PIgo dO!I Franklin Research Center FRC Prr, lect No. C5257 A Dwision of The Frankhn Institute FRC Assignment No.13 lc 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FRC Task No. 8T W EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.J1_
| |
| EQUIPMENT ITEM NO. 31 LEVEL SWITCH LOCATED OUTSIDE CONTAI!DiENT ROBERTSHAW MODEL SL402B43 REQUIRED OPERATING TIME: CONTINUOUS TER CHECKSHEET NO. 31 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 30 s
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, Qr, RT, P, H, CS, A, S, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None,
| |
| {Notstated,)Notapplicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualificatica Summary Forms 2 Licensee Response to NRC SER 3a,-3b, ^ ,4 System Consideration Review 42, Ah, *;, 40, 4s, 42 Equipment Environmental Qualification Review Se, L, L, SJ, L, 5f, 50, c '. , Ei, 57 Ah Installed TMI Lessons Learned Implementation M.
| |
| Equipment Summary Mait!tenance and Replacement Schedule Summary -7 a , 7 b , 7c
| |
| | |
| NRC Crntract N m. NRC-03-79-118 4s 000U Frrnklin Rrsench Centir FRC Pr ject ND.C5257 Pcg2 I A Dr. s.on of The Franklin Insutuie FRC Assignm:nt No.13 Ib 20th and Race Streets. Phila . Pa 19103 (215) 448 1000 FRC Task No. G1 EQU.!PMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 21
| |
| {
| |
| [
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| 1 Tne Licensee (has/hm b.-neur) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| The Licensee has presented information which shows there are no
| |
| [ outstanding qualification deficiencies.
| |
| 1 The Licensee (has/" -") proposed.a corrective action for this equipment item whose qualification has not been fully established.
| |
| 1 Justificatien for interim operation (hee /has not) been provided by the Licensee for this equipment item.
| |
| 1 Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocatjen above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment
| |
| _,X,, Qualification testing of equipment in progress Other ( )
| |
| The Licensee has r ovided other information for this equipment item that can be const.:ued as a basis for justification for interim operation.
| |
| M The Licensee (nas/heoi-eee) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action: 8/3/ /A2 .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified II.c Qualified Life Deficiency h Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available 1
| |
| (-_____ _ _ _ _ _ - . . _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ __
| |
| | |
| NRC Contract N . NRC-03-79-118 A[nklin 000hr R;sench Centu FRC Project N3. C5257 P:g9 A Dmsson of The Frinun Insntuu FRC As:Ignment N3.13 2 20th and Race Streets. Phda . Pa 19103 (215) 448-INO FRC Task No. f2f EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 38 EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
| |
| Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature /Fressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied
| |
| . Criteria Regarding Submergence Satisfied Critaria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin il hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC OUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification X II.a Equipment Qualification Not Established II o Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available
| |
| {
| |
| | |
| #m NRC Contract No. NRC-03-79-118 b0 E$nk!m Research Center FRC ProJoct No. C5257 Pags A D, . on ol The Frankhn insntuts FRC Assignm*;nt No.13 3a
| |
| [ 20th and Race Streets. Phda . Pa 19103 (215) 448-10n0 FRC Task No. foii EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _11.
| |
| ( LICENSEE RESPONSE TO NRC SER
| |
| {
| |
| A qualification program is currently in progress for these cocoonents. The results of this program will be reported upon receipt and review of the
| |
| { qualification documentation, which is expected in August 1982.
| |
| [
| |
| {
| |
| (
| |
| (
| |
| {
| |
| {
| |
| ( .
| |
| ==
| |
| [
| |
| | |
| A NRC Contract No. NPC-03-79-118 Paga d!J Franklin Research Center FRC Project No. C5257 A Division of The Frankhn Institute FRC Assignmint No.13 lc 20th and Rau Sireets. Phila . Pa 19103(215) 448-1000 FRC Task No. 78-/
| |
| u EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.3F EQUIPMENT ITEM NO. 32 LEVEL TRANOIITTER LOCATED IN THE ANNULUS BARTON MODEL 386A l REQUIRED OPERATING TIME: 4 MONTHS l TER CHECKSHEET NO. 32 LICENSEE REFERENCE (S): 5889 FUNCTION (PLANT ID): CONTAINMENT SUMP LEVEL LICENSEE SUB:1ITTAL: SC''4( S): PAGE 1 I
| |
| I I
| |
| I DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, QT, RT, P, H, CS, S, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Checksheet Page No.
| |
| Contents Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, SL, 3c, 3 d-System Consideration Review 4u, 46, eu, 4d, 4e, of Equipment Environmental Qualification Review Sa, 5b, Sc, 5d, Se, 5f, 59 , Sh, Si, 5F Installed TMI Lessons Learned Implementation Ge7-6tr Equipment Summary Maintenance and Replacement Sched'Ile Summary 7o, 7L, 7c
| |
| | |
| NRC Contract N3. NRC-03 79-118 4t!00U Frznklin Rise:rch Canttr FRC Project ND. C5257 Prg2 FRC Arsignment N2.13 lb k A Dr.: son of The Frankhn institute Sfd 2t)th and Race Streets. Phda . Pa 19103 (215) 448 1000 FRC Task No.
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 32
| |
| {
| |
| [
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| 1 Tne Licensee (has/4as=mt) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is
| |
| [ qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| X The Licensee has presented information ~which shows there are no
| |
| { outstanding qualific: tion deficiencies.
| |
| The Licensee (has/has not) proposed a corrective action for this equipment
| |
| [ item whose qualification has not been fully establisned.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment -
| |
| Equipment modification Equipment relocation above submergence level
| |
| [ Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment
| |
| [. Qual fication testing of equipment in progress Othe.: ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (has/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| ( DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| - I.a Qualified. II.c Qualified Life Deficiency I.b Modification III.a Exempt
| |
| [II.a Qualification Not Established ( III.b Not in Scope II.b Not gua11 tied IV Documentation Not Available l
| |
| r
| |
| | |
| Alibr:nklin R:se:rch Csnta NRC Contract N 3. NRC-03-79-118 FRC Project N3. C5257 P:ga A Dwmon of The Frinun Institute FRC A signment N3.13 2 '
| |
| 20th and Race Streets. Ph6la . Pa 19103 (215) 448- 1000 FRC Task No. 6'2./
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 32.
| |
| I EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established X Aging Degradation Evaluated Adequately V Qualified Life or Replacement Schedule Established (If nequired) X l Program Established to Identify Aging Degradation l Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequat;e o Duration Adequate X o Required Profile Enveleped Adequately X l3 o Steam Exposure (If ReqJired) Adequate Criteria Regarding Gpra? Satisfied Criteria Regarding Submergence Satisfied l Criteria Regarding Radiation Satisfied l Criteria Regarding Test Sequence Satisfied '
| |
| Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied M Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied X Test Duration Margin (1 hour + Function Time) Satisfied e Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment qualification Pending Modification II.a Equipment Qualification Not Established 1 II.D Equipment Not Qualified II.c Equipment Satiefies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available J
| |
| s
| |
| (
| |
| | |
| , rt r- v v rm w r- rm o rm. ~
| |
| m O c-E 5' i
| |
| E a>m s93
| |
| $ Ehb
| |
| -4 m
| |
| na a
| |
| Z 19 .Y aE McGUIRE NUCLEAR STATION - UNITS 1 AND 2 Page 1 I !25
| |
| | |
| ==SUMMARY==
| |
| OF ENVIRONMENTAL QUALIFICATION OF CLASS lE EQUIPMENT LOCATED IN THE ANNULUS Rev. 0 $
| |
| 2 7 i$
| |
| Fy$
| |
| E bi5 m eE EQUIPHENT ID: Transmitter-Contal; ment Sump HANUFACTURER: Barton H0 DEL #: 386A Z :;;
| |
| * Level n H
| |
| j g r a j Y
| |
| h O ACCIDENT ENVIRONMENT OPERABILITY OPERABILITY ACCURACY ACCURACY E h ENVIRONMENT TO milch REQUIRED IN DEMONSTRATED FEQUIRED DDIONSTRATED C g (1) QUALIFIED ACCIDENT (2) (1 0F SPAN) (% OF SPAN) g 2)
| |
| ENVIRONMENT tA O h h mmmz a a asas Temp: 142*F Temp: 160*F 4 months 1 year i 25% -22%
| |
| 8 Z
| |
| 3 g>mo Ril: 100% RH: 100% post DBE po u DBE Rad: 4.5X107R Rad: 2X10sR z @ mE,{3@
| |
| $g g 5 @ P 3 z P.
| |
| m a EPz Y O ~OP m %2nz m
| |
| O bM3u C ~
| |
| QUALIFICATION REPORT: Wyle Test Report 43904-1, Rev. C f m ;;;
| |
| z
| |
| -4 HETil00: Test
| |
| ]-4 E
| |
| z O
| |
| wI N 2
| |
| | |
| 1 1 NRC Contract NO. NRC-03-79-118 Pag 2 4[0bu Franklin Research Cent:r FRC Pr: Ject N2. C5257 A Dr. non of The Frankhn Instituta FRC AssignmInt No.13 5a 20th and Race Streets. Phda . Pa 19103 (215) 448-1000 FRC Task No. 88./ l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 37-EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW Criteria: DOR Guidelines ; NUREG-0588, Cat. I ; NUREG-0588, Cat. II X .
| |
| NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR lI (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.)
| |
| Di @ CANT / AL- 't.e3 5 vst s [
| |
| EQUIPMENT DESCRIPTION Equipment Type ! Dff IUMH4712;' IRA ^15MoTTRN- A} 6t'A L 6D g
| |
| ! ! de~M5 o 4.
| |
| Manufacturer's Name ! d44th d I ga,q, y o4f ! l (5.2.2/-/-) ! ! !
| |
| ! ! ! x Model Number (5.2.2/-/-) ! d80A ! 38M ' go7Lc g Serial Number 14T3 FATED Jol, /02, /03 Features / Mounting ! pot STATW.; ! g g .7.g (5.2.6/-/-) ! ! .
| |
| Connections / Interfaces !gsygg m ! g.7.g7 g (5.2.6/-/-) ! ! gg7 .
| |
| Location / Elevation AMMd!'#I Equipment ID No. ! w7 6 TARED ! ! I
| |
| ! ! Jol, s oL,10 3 1 QUALIFICATION REPORT ! ! !
| |
| (8.0/5.0/5.0) '
| |
| Report ID Number .Wjls 439044,! W Y bE 4390Y ~/j 841/.E !
| |
| 1Rd.B ! !
| |
| Report Date - 4/27,/7g (
| |
| Issued by %
| |
| { ggy (g /,,4 g3 {.
| |
| {. .
| |
| ~ buk'G kwEd. Go .
| |
| Referenced Reports .
| |
| !gg4g g gg} '
| |
| Qualification Method Y Y (5.1, 5. 3/2.1, 2. 4/2.1, 2.4) ! ! !
| |
| QUALIFICATION TEST PROGRAM ! !
| |
| Functional Test Description ! glA ! N 'd # #
| |
| (5.2.5/2.2.9/2.2.9) ! ! (McLK6 1 e
| |
| Operating Conditions ! !
| |
| (-/2.2.10/2.2.10) ! cot 5970 ! 40 VEc / du 4 - f.o rwJ {
| |
| Ioad/ Cycles / Voltage / ! ! Ov77v'T' .
| |
| Current /Freq. ! ! !
| |
| | |
| L NRC Contract N 2. NRC-03-79-118 P!g3 A)Nnkhn C Research Canter FRC Pr: Ject No. C5257 A Dm con of The Frrnklin Instituts FRC AsilgnmInt N2.13 5b 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FRC Task No. 52/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. J2.
| |
| [
| |
| DEFICIENCY NRC REQUIREMENTS
| |
| [ WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.)
| |
| Acceptance Criteria gj4 !"77/fa.g~ O M N#
| |
| (5.2.5/2.2.1/2.2.1) ! ! fggg 73 bmo4):5 regr!
| |
| ! ! h asig,4 Capj48tL Wiss !
| |
| !1'26% oF ! .
| |
| [ Accuracy (5.2.5/-/-)
| |
| g 59A4 ! ucT8' 4- g Number of Specimens '
| |
| c/A ! 7g Tast Instruments Calibrated . Mh ! yg .
| |
| Safety Function (Active / ! g ! !
| |
| [ Passive) (-/2.1. 3/2.1. 3) ! ! MW *"# !
| |
| Test Duration (5.2.1/-/-) g[A Accident Duration (Envir. ! 1 !
| |
| Above Normal) (5.2.1/-/-) ! A/!A ! JO N !
| |
| ! X
| |
| [ Required Function Time 4 Hea7#5 5' Af.7 .5 ret ! g,73r f-Test Sequence (General) f gf/4 h ejc,444T/o / #440'#**'/
| |
| ( 5. 2. 3/2. 3.1/ 2. 3.1)
| |
| ' gy,, _jf.7, cg '
| |
| Test Sequence (NUREG-0588, yA Cat. I) (-/ 2. 3.1/-) ! ! A/ A- !
| |
| ( ! ! !
| |
| : 1. Representative Sample ! ! !
| |
| : 2. Baseline Data ! ! !
| |
| [ 3. Performance Extremes ! ! !
| |
| : 4. Thermal Aging ! ! !
| |
| : 5. Radiation Aging ! ! !
| |
| ( !
| |
| [ 6. Wear Aging ! !
| |
| : 7. Vibration / Seismic ! ! !
| |
| : 8. DBE Exposure ! ! !
| |
| : 9. Post-DBE Exposure ! ! !
| |
| : 10. Inspection ! ! !
| |
| Ag ing ! ! ! x (5.2.4, 7.0/4.0/4.0) ! ,tyfSfsE ! prod !,,gg g
| |
| Thermal Aging / Basis ! !
| |
| e Material Aging 1 !
| |
| ! A/eTBf*flD
| |
| ## # [ y,y _fgg Evaluation (7.0/-/-) !
| |
| Materials Susceptible ! ! ! x
| |
| [ (Thermal) (5. 2. 4, 7. 0/-/-) !
| |
| ! //eA# #
| |
| # .NoCG Radiation Aging, Type ! fANMel ! (7A,y,*fA '
| |
| {
| |
| E-_---__-_----------__-_ - - - - - - _ - - _ - - _ - - - - - _ _ _ _ _ _ _ _ _ _ _ - - - - - - - - - - - - - _ - - _ _ _ _ _ _ _ _ _ _
| |
| | |
| 6 NRC Centract N 3. N RC-03-79-118 Pcg2 LOO ranklin Rese:rch Cent:r FRC Pr: Ject N2. C5257 A Dn son of Th:n Frtnkhn Instituts FRC A;signm:nt N .13 5c 20th and Race Streets. Phda . Pa 19103 (215) 448-1000 FRC Task No. 4f/
| |
| EQUIPMENT ENVIRONMENTAL QU LIFICATION REVIEW OF EQUIPMENT ITEM NO. 32-DEFICIENCY NRC REQUIREMENTS WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR SUBMITTA,L DOCUMENTATION NOTE NO.)
| |
| (DOR /0588-I/0588-II) !
| |
| Radiation Aging, Dose (rd)
| |
| ! M,d//0 7 ,)p !
| |
| ! 2,0 X/O g+ 1
| |
| ! ! S g /ku ~ 1 i
| |
| Radiation Aging, Dose Rate ! M47~JMN ! ^7'I" 7 X !
| |
| ! ! ! y ,
| |
| ! Nors.3
| |
| ~
| |
| Radiation Aging, Method ! w/A ! ~/E5 T' 1 1 1
| |
| Materials Susceptible ! ! g7 37p g !
| |
| 7,7g !
| |
| (Radiation) (5.2.4, 7.0/-/-) ! !
| |
| I 9 9 Operational Aging gj/A X.)[A !
| |
| (-/4. 2/-) ! !
| |
| Other Age Conditioning N4!
| |
| / NA
| |
| (-/4.2/-) ! !
| |
| ! ! ! X Qualified Life Claimed / gg /j ! yo7 E 4 Established (5.2.4/4.10/-) ! !
| |
| 1 ! !
| |
| Normal Ambient Temperature ! !
| |
| AI#I dM Normal Amoient Radiation ! 48# ! !
| |
| Normal Ambient Humidity ! U# ! !
| |
| On-Going Surveillance and
| |
| ,7 67%W !
| |
| ! 47 sr#EZ) 1 Preventive Maintenance . .
| |
| (7.0/-/-) !
| |
| On-Going Analysis of ! ! Ajd 7 ' G rA 72:D !
| |
| Failures and Degradation ! M!A ! !
| |
| (7.0/-/-) -
| |
| Margin (General) ! NaT5fAl2m (6.0/3.0/3.0) ! ! N e 7 6-rA-7ED e Margin (NUREG-0588, ! g !
| |
| Cat. I) (-/3.2/-) ! ! /A g
| |
| : 1. Temperature (+15'F) ! ! !
| |
| : 2. Pressure (+10%, ! ! !
| |
| 1 1 10 psig max)
| |
| : 3. Radiation ! ! !
| |
| (not required) ! ! ! j
| |
| : 4. Time (+10%, +1 hour ! ! ! "
| |
| + function time minimum) ! ! !
| |
| s
| |
| %s mMu- t Wocrar bases ce maa,aco
| |
| | |
| , #x NRC Ccntract Nr. NRC-03-79-118 lj$Nnklin Rese1rch Cantir FRC Project N2. C5257 P ga A Dwon of Thi Frankhn Instituts FRC Assignment N3.13 5d 20th and Race Streets. Phda.. Pa. 19103 (215) 448 1000 FRC Task No. 52/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 32
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| [
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| NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (dor /0588-I/0588-II) SUBMITTAL - DOCUMENTATION NOTE NO.)
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| ACCIDL"T CONDITIONS ! ! !
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| {
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| IOCA/MSLB/HELB/ Uncontrolled 0 ! [oC4 (4.1, 4.2, 4.3.1, 4.3.3/ ! ! !
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| [ 1.1, 1.2, 1.5/1.1, 1.2, 1.5) ! ! !
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| Radiation Type . Cv +"# ! $M/*/A !
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| Radiation Dose (rd) g 'l g, g gjg 8 (4.1.2/1.4/1.4) ! ! !
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| [ Raciation Dose Rate (rd/hr) ~/,47y fos Hadiation Qual. Metnod ! g,75fA 2'D ,
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| g (5.3.1/-/-) ! ! !
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| [ ! ! !
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| Proximity to Concentrated ! ! !
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| Radiation ! ! ha7 M6D g
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| ( 4.1. 2/1. 4. 6/1. 4. 6) ! ! !
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| Equipment Susceptible to Beta Radiation (4.1.2/-/-)
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| p !
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| ! .# j4
| |
| /
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| ! "/ ~f Radiation Dose (Normal + 1 ! !
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| Accident) (4.1.2/-/-) ! g !
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| Plateout Dose Considered ! 7go ! !
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| (-/1. 4 8/1. 4 8) ! ! # Ed D 1 Gamma + Beta Dose (rd) ! g ,7 $ g 7E2) ! !
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| (4.1.2/1.4.7/1.4.7) ! ! hot SM E :
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| s an i nr x,.s a-a-
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| Ar NRC Contr:ct N o. NRC-03-79-118 P g2 000U Frsnklin Reserrch Cent:r FRC Pr: Ject N3. C5257 A Division of The Funkhn Institut FRC AssignmInt ND.13 5e 20th and Race Streets. Phda.. Pa 19103 (215) 448-1000 FRC Task No. 82/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.32-l NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE No.)
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| ENVIRONMENTAL PROFILE ! ! !
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| OF ACCIDENT CONDITIONS ! ! !
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| l
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| ! ! deet- I Rate of Temp / Press. !] ! !
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| Increase !- ! Jfo 20 /c - ! g
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| ! I 24 /.3 /ao /c0y I l Peak: *F/psig/RH/ Time '
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| jg7/j,,/,,, gg ,j,ys Decrease To: 'F/psig/RH/Timej s7g { yg 7g, {
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| Decreace To: *F/psig/RH/ Time 4% /44fo[/,o[//sc.
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| I Sh I I Decrease To: 'F/psig/RH/ Time ' / 7tfalpslsoday$ '
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| ! I Equipment Surface Tempera- !ggg
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| '47 STA@ !
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| ture (MSLB) (-/1.2.5.C, 2.2.6/1.2.5.C, 2.2.6) 1 1 !
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| Spray Qualification Method (5.3.2/1.3, 2.2.8/1.3, ! ! !
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| 2.2.8) ! ! !
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| Spray Composition ! ! !
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| j (4.1.4/1.3, 2.2.8/ ! ! !
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| 1.3, 2.2.8) ! ! !
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| Spray Density (gpm/f t2) gj/j .
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| Spray Duration ! g ! !
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| ! ! A !
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| Submergence Duration ! ! !
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| ( 4.1. 3/2. 2. 5/ 2. 2. 5) ! ! j !
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| ! 1 , !
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| f ' '
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| In-Leakage Considered ' A//ji- MA /
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| (5.2.6, 5.3.2/-/-) ! ! / !
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| /
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| Time to submergence ! A//A 1 yj i Dust Environment ! g,f"gg7gD ! ' ,7 S WW I
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| (-/ 2. 2.11/ 2. 2.11) ! ! !
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| l
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| % A NRC Contract N3. NRC-03-79-118 LO0hranklin Rrserrch Centir FRC Project Ns. C5257 P:ga A Dianon of Ths Frtnk!m institut. FRC AssignmInt No.13 5f 20th and Race Streets. Phila.. Pa. 19103 (215) 448 1000 FRC Task No. 62/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 32 NOTES:
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| $. . Saeia t Alo . Io.3 ' bio Mar cow 7Ald THW $6AlfD $6W60 G. .
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| 2 THE Ratha T; sa frM" ReerEST id1 0a77dd ,5-TA7&5 " A7 77/is Ain7~
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| '11/ 6' A/AdufA c7Dtfd 'S /ErdesexTrAT1v6 PEHoVED TI/6' /? lad 75b
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| [
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| d14Cu /7~ CAADS Fb H 725 1 / 7E"MS 2 eM./ 3 AMD S e v7 ~ 1 7/6 H 70
| |
| //AVC /3vALo7V ScREch/dD Ef'3/S7&eS /dSTMllb 7D fut'AC.f' nA!'/6sdM-(
| |
| ')?ESis roas " . Do GTATaueU7~ is Msbr ist Adf e7hEit. Se77ea o /~
| |
| ~
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| IM 7267~ E'f%2.7~ E 75 /UD/cA7~G~ >'~ M M d904liTV JVaS'.S 7c~ 143 Alf tASCD nd 7//6' /W-SE3W/cs" ud/f5 Meg. /3 ANV 3]NdA,co7Y EVAlvA7To , b/.s 6pdlastoN ' lLovsDfD od '77/er' EFFkir'7"~ o /~ 71/6 Mob /ftcA77ed oA/ Titc' ~7251' /16N'S.
| |
| ,3. A 2>evisTros) of C--> 22.s% trias Mo7<* o o a d esz.iA t slo a d s x.
| |
| Jo 2. 'butidG, lo d r En o/ATIo~ d 5 4 c77o d44- 7;&s 774 6 . AJ0 AVAbuffiod Of 749* bc'V!A%d (UA6 fleV)oED .
| |
| : 4. 'T"4 E ' TEST
| |
| * R E 9od2.T pg.ootoes %E Follotows Act.va Ac.tE5:
| |
| TMcatx AL EVFet;cs [Acc42.Ac y' Bo- 130*f .t 0 6 % l'S" * /30- 280*F .tjo% AS '
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| -2Bo 3 20*f i~ ed% AS.
| |
| Acwescy Asvees seeair- Pxovsom aa. taoisna swosses.
| |
| S. ' T H" f 7~nes 7' SiautaTr2> AW Aconex7t' bur 4Tios> of 3o c4ws _.
| |
| TDC' Lic4NSes dr.ms TNe- EDwMe>vi~is GuunReb Gr. e 4 m3s
| |
| ~
| |
| ea 77/e' BAsd ef bbiA713AJ h>Se~ /AM. THf' 7237~Ac%4Y hees
| |
| - No'7~ Abbef:S 7t/f* El.gv4TED Avx10sTV l'&r74 Ga- THxs 77ae / Tea c.
| |
| ~
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| : 4. Narmea. 77w bw>s.r na- roc resr woa.r sooaases rue- wair.., ., mas co rA~., ,- m - 2.,,a
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| | |
| As NRC CIntract N 3. NRC-03-79-118 FRC Project No. C5257 Prga l
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| 00bbranklin Resetrch Cent r A Dwison of Ths Frtn!51m invrute FRC Assignmsnt ND.13 5g 20th and Race Streets. Phila . Pa 19103 (215) 448 1000 FRC Task No. 52/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. J2 1
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| l)
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| NOTES:
| |
| M Lv [ /* A /.
| |
| h OMW DC ( $ . 1Y % $ 0 ,
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| A,(L Y i-/>M L wktE'Ap.' /
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| I /
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| I i
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| 1 I
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| I I
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| I I
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| I I
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| [
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| [
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| [
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| [
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| | |
| h NRC Contract N3. NRC-03-79-118 FRC Project N3. C5257 Pcg3 du Fes:nklin R:se rch Center A Dmsion of The Frankhn Institute FRC Asaignment No.13 5h 20th and Race Streets. Phila.. Pa 19103 (215) 448-1000 FRC Task No. S'il EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.E
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| | |
| A~ NRC C;ntr:ct N3. NRC-03-79-118 FRC Pr0 ject No. CS257 Pags 00bd Franklin Research Center A Dnnsion of The Franklin Insutute FRC Assignm:nt Ns.13 lc =
| |
| 20th and Race Streets. Phila.. Pa 19103(215) 448-1000 FRC Task No. SN EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. J3.
| |
| EQUIPMENT ITEM NO. 33 LEVEL TRANSMITTER LOCATED IN THE LOWER CONTAIUMENT BARTON MODEL 764 (LOT 2)
| |
| REQUIRED OPERATING TIME: 2 WEEKS TER CHECKSHEET NO. 33 LICENSEE REFERENCE (S): 5378 FUNCTION (PLANT ID): PRESSURIZER LEVEL LICENSEE SUBMITTAL: SCEW(S): PAGE 2 I
| |
| I I
| |
| I I
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER fo: Legend) E R, T, QT, RT, P, H, S, (R), I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER O;, 3b, 2c, 25 System Consideration Review 42, 45, Sc, id, ?;, if Equipment Environmental Qualification Review 50, 55, 50, 5d, Sc, Sf, 5,0 Sh, Si, Sj Installed TMI Lessons Learned Implementation Sc, Sb Equipment Summary Maintenance and Replacement Schedule Summary 7;, 7b, ?c
| |
| | |
| NRC Contract N2. NRC-03 79-118 FRC Project No. C5257 P3C3 h[
| |
| UObFranklin Rese:rch Ccnts: FRC Assignment No.13 lb I A Dr.rsen of The Franklin insneute 20th and Race Streets. Phda . Pa 19103(215) 448 1000 FRCTask No. fati EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 33t .
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| SUrtMARY OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| 1 Tne Licensee (has/W ^ -' provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| 1 The Licensee has prosented information which shows th2re are no outstanding qualification deficiencies.
| |
| f' The Licensee (has/has not) proposed.a corrective action for this equipment k item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| Corrective action specified by the Licensee Equipment replacement with qualified equipment Equipment modification EquApment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information fcc this equipment item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accorsplishing the corrective action - *)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| [ DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified II.c Qualified Life Deficiency I,b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified h Documentation Not Available
| |
| | |
| NRC Contract N r. N RC-03-79-113 Paga A_ihnkhn 000If Rneirch Ccntir FRC Project No. C5257 A Dwon of Thi Ft:nihn Instituti FRC As:Ignment NJ.13 2 20th and Race Streets Phd4 . P4 191f 0 (215) 448 Imo FRC Task No. GtI EQUIPMENT ENVIRONMENTAL QUALIFICATION REV;EW OF EQUIPMENT ITEM NO. 53 i
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| EQUIPMEN T ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Tesc Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
| |
| Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Faak Pressure Adequate o Duration Adequate __
| |
| o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied l Criteria Regarding Radiation Satisfied 5 Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies
| |
| * (If Any) Satisfied Criteria Regarding Functional Testing Satisfied ,
| |
| Criteria Regarding Instrument Accuracy Satisfied ,
| |
| Test Duration Margin (1 hour + Function Time) Satisfied _
| |
| Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established ,,
| |
| 11.0 Equipment Not Qualified ,_
| |
| II.c Equipment Satisties All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exedipt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available X
| |
| [
| |
| | |
| s 6' NRC Contract N3. NRC-03-73-118 S0JY FRC Project N3. C5257 Paga ranklin Remrch Center A Dmsion of The Frcnkhn Institute FRC Assignm:nt No.13 lc 20th and Race Streets Phila . Pa 19101(215) 444 1000 FRC Task No. 9/ ,
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. W b
| |
| EQUIPMENT ITEM NO. 34 LEVEL TRANSMITTER LOCATED IN THE LOWR CONTAINMENT BARTON MODEL 764 (LOT 2)
| |
| REQUIRED OPERATING TIME: 4 MONTHS TER CHECKSHEET NO. 34 LICENSEE REFERENCE (S): 5378 FUNCTION (PLANT ID): S/G LEVEi.
| |
| LICENSEE SUBMITTAL: SCEW(S): PAGE 3
| |
| [
| |
| C DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4(S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, QT, RT, P, H, S, (R),hI,QM, RPN, EXN, SEN, yt, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Sur. unary Forms 2 Licensee Response to NRC SER 3e, OL, 2e, 2d-1 System Consideration Review te, 4L, v, ou, ,u, 42 Equipment Environmental Qualification Review -Se , ;L, Su, 56, 3=, 5f, Eg, Sh, Si, Oj -
| |
| Installed TMI Lessons Learned Implementation -b, GL ~
| |
| Equipment Sununary Maintenance and Replacement Schedule Summary A 'b, M
| |
| {
| |
| r
| |
| | |
| A NRC Contract No. NRC-03-79-118 FRC Project N3. C5257 Paga 00 nklin R:se:rch Cent:t A Des.on of The Frankhninstitute FRC Assignmen! No.13 lb 20th and Race Sneets. Phda . Pa 19103 (215) 44a 1000 FRC Task No. 521 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.U[_
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| X Tne Licensee (has/hwrwyt) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| SL The Licensee has presented information which shows there are no ]
| |
| J outstanding qualification deficiencies.
| |
| The Licensee (has/ bas not) proposed a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by 2he Licensee for this equipment item.
| |
| _ Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipuent item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (nas/has not) provided a schedulir for the proposed corrective action. (Schedtale for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALTFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt II.a Qualification Not Established III b Not in Scope II.b Not Qualified h Documentation Not Available
| |
| [
| |
| | |
| NRC Contract N 2. NRC-03 79-118 4_
| |
| 00bu Fr:nkhn R:serrch Ccnter FRC Project No. C5257 P:93 A Division of The Frankhn Insneute FRC Asalgnment No.13 2
| |
| [ 20th and Race Streets Phila . Pa 19103 (215) 448-1000 FRC Task No. Sal EQUIPMENT ENVIRONMENTAL QUALIFICATION REV!EW OF EQUIPMENT ITEM NO. .J'i EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENT:: X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
| |
| Program Established to Identify Aging Degradation
| |
| [- Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Begarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.o Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.o Equipment Not in the Scope of the Qualification Review
| |
| [ .
| |
| IV Documentation Not Made Available 1 r - _-_____________ ______ ______- ___ _ _ _ _ _
| |
| | |
| , ~. .. . _ _ _ _ _ _ _ _ _ _ .
| |
| As NRC Contr:ct No. NRC-03-79-118 FRC Pr; ject No. C5257 Prga LOWJ Franklin Research Center A Dusion of The Frankhn Institute FRC Assignm:nt No.13 lc 6el/
| |
| l 20th and Race Streets. Phda . Pa 19103 (215) 448 l'kn FRC Task No.
| |
| EQUIPMENT ENVIRONMENTAL Ol> ALIFICATION REVIEW OF EQUIPMENT ITEM NO. .tr EQUIPMENT ITEM NO. 35 ELECTRICAL CONTROL CABLE LOCATED OUTSIDE CONTAI!BfENT
| |
| ( ANACONDA WIRE AND CABLE MODEL EP/HYPALON REQUIRED OPERATING TIME: CONTINUOUS TER CHECKSHEET NO. 35 LICENSEE REFERENCE (S): 1347, 3007 FUNCTION (PLAT'T ID): NOT STATED f.
| |
| LICENSEE SUBMITTAL: SCEW(S): PAGE 37 I
| |
| i 1
| |
| 1 I
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4(S) ONLY: '
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, QT, RT, P, H, S, (R),hI,VM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Checksheet Page No.
| |
| Coppnts Eluipment Item la Summary of Licensee Responses to the NRC SER lb 2 g Equipment Environmental Qualification Summary Forms Licensee Response to NRC SER 3a, Oh, 2;, 2d System Consideration Review -so, e, IC, id, 10, 4f Equipment Environmental Qualification Review Sa, 5b, Sc, 2d , 5:, Sh
| |
| -53 , Sh, Oi, Sj Installed TMI Lessons Learned Implementation 6a, 05-Equipment Summary j
| |
| Maintenance and Replacement Schedule Summary 7a, 7b, 7e
| |
| | |
| A% NRC Contract No. NRC-03 79-118 Prg3 brsnklin Rzserrch Cant:r FRC Prclect N2. C5257 A or..s.on of The Frankhn Insntute FRC Assignm:nt NK13 lb 20th and Race Sereets. Phda . Pa 19103 (215) 448-lM FRC Task No. O d/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.13 T~
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS'ARE APPLICABLE:
| |
| 1 Tne Licensee (has/h:2 s.s t) provided a response to the SER concerns.
| |
| 1 The b censee (has/haa aet) specifically . stated that the equipment is qualified and/qr will function when exposed to the applicable DBE environmental service conditions.
| |
| V The Licensee has presented information which shows there are no
| |
| [ outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed.a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment ites that can be construed as a basis for justification for interim operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| ]T.a Qualified {
| |
| II.c Qualified Life Deficiency
| |
| =
| |
| I.b 14odification III.3 Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available
| |
| . _ _ _ _ _ _ __-____U
| |
| | |
| A NRC Contrcct NO. NRC-03-79-118 Pag]
| |
| 00bh Frrnklin Rnerrch Centa FRC Project N 2. C5257 l" A Dnnsion of The Frenan Institui FRC Assignmeni No.13 2
| |
| :Oth and Race Streets Phila . Pa 19103(215)448 tmo FRC Task No. 6di EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Y I
| |
| EQUIPMENP ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate a Adequate .iimilarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) l Program Established to Identify Aging Degradation l Criteria Regarding Aging Simulation Sdtisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure: g o Peak Temperature Adequate l c Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately I o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied l 3
| |
| Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified k I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.b Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.b Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available 1
| |
| (
| |
| [
| |
| | |
| & NHC Contract Nr. NRC-03-79-118 Pag)
| |
| UOOU Fr nklin Rese:rch C:nter FRC Project Nr.C5257 A Dwiston of The FranWin Insntuti FRC Aasignment Nr.13 3a 20th and Race Struts. Phda.. Pa. 19103 (215) 448-1000 FRC Task No. TA/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 8 LICENSEE RESPONSE TO NRC SER Note 1
| |
| - Class 1E equipment that is exposed to the post-LCCA recirculation radiation environment has been evaluated for proper radiation qualification and is included in this table if it is exposed to a total integrated dose equal to or greater than 1 x 103 RAD. A total integrated dose (i.e., forty year normal plus one year accident radiation dose) of less than 1 x 102 RAD is considered negligible since no materials have been identified at McGuire
| |
| [ that exhibit a significant aging mecnanism when exposed to less than 1x108 RAD.
| |
| Note 6 The components listed are general aoplication devices. These components are installed in metal type enclosures and depending on their scecific design application, may te located in various areas of the Auxiliary Building. This table addresses tne qualification of these cocoonents with respect to the worst-case raciation environment (40 year normal dose plus 1 year post-LOCA) appitcaole to the components location.
| |
| [
| |
| [ -
| |
| | |
| #L NRC Contr:ct N o. NRC-03-79-118 Pago
| |
| & Frankhn Rese:rch Center FRC Pr: Ject N2. C5257 A Du uon of Th2 Franun institute FRC Assignm:nt N2.13 5o 20th and Race streets Phna Pa 19103 (215) 449 Imo FRC Task No. 84/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. iLT~
| |
| l NOTES:
| |
| The Licnesee cited 2 test reports as evidence of qualification.
| |
| The description of the cables is:
| |
| ~ .~
| |
| 2 TEST SPECIMENS
| |
| * A description of the cable specimens 1.s presented below. The descriptions were provided by "he Ar.aconda Cc:pany. Table i lists the cable speci= ens a tested and shows their energizing voltage and current levels.
| |
| A. Lov Voltage Power Cable (Durasheath E?)
| |
| * Speci= ens: 13.11, 13.12 1/C, No.12 AVC 7/7 Tinned Copper Condue:or, 30 11 Ethylene '
| |
| ?ropylene Rubber Insulati:n,15 mil Chlorosulfenated Polyethylene JacLe:
| |
| : 3. Centrol Cable (Fla:eguard EP)
| |
| * Spect=en: 20.11 7/C No.12 AVC 7/W Tinned Copper Conductor, 30 mil Ethylene Propylene Rubber Insu;s: ion,15 =11 Chlorosulforated Polyethylene Jacket, Cable;.. Asbestos Tape, 60 mil Chlorosulfona:ed.?clysthylene Overall Jacke:
| |
| C. Medium Voltage Power Cable ("nibland EP)* -
| |
| Specimen: 19.21 5
| |
| 1/C No. 2 AVC 7/W Cepper Conductor, Extruded Semi-Conducting Strand Shield 30 mil Uty,ene Propylene Rubbar Insulation, 30 mil E.xtruded Semi-Conducting C. Lorcsulfen.ited Poly :hylene Insulation Shield, Copper Tase, 60 til Chlorosulfonates ?olye:hylena Jacket D. Medium Voltage mover Cable ("nishield EP)*
| |
| Specimen: 19.11 1/C No. 2 AVC 7/V Copper Conductor Extruded Semi-Conducting Strand Shield, 90 mil hhylene Propylene Rubbar Insulation Six Corrugated Copper 3: sin Wires E= bedded in a 75 21; Se:1-Conduc n; Chlorinated Polyethylene Jacke
| |
| : 2. TEST SPEC:MEJ:S q A description cf the cable specimens is presented belev. The descript were provided by The Anaconda Company. Table i lists the cable specimens t u and shows their energizing voltage and current levels.
| |
| A. lov Voltage Power Cable Specu ens: 18.31, 18.32, 18.33, 18.34'e ,
| |
| 13.35* 1/C No.12 x.*: 7/V Tinned Copper Conductor 30-mil Flane 2esistant Cross-Liued I:hylene Propylene Rubber insulation (TRE?)
| |
| * No. 14 AWC
| |
| : 3. Control Cable Speci:rens: 20.12, 20.16 7/C No.12 AWC 7/V Tinned Copper Conductor, 30-mil FIame Resistant 1ss-Linked Othylene ?repylene Rubber insulation (7 REP) Cabled. 3 A ss:os-Mylar Tape, 60 .1; Chlorinated Polye hylena Jacket (C':) l C. Instrumentation Cable Specimens: 20.25, 20.26, 20.27, 20.25 2/C No.16 AWC 7/W Tinned Copper Conductor, 25-m117;ams Resistant Cross-linked Ethylene ?ropylene Rubber Insuic;;1on (Tr?), Wist, Silicone / glass Tape. *: ned Copper Orain Vire, Aluminum / Mylar Tape, 00-911 Chlorinated Poly thylene Jacke: (C?:)
| |
| | |
| sfL NRC Contract ND. NRC-03 79-118 Ak Frankhn Reserrch Center FRC Project N3. C5257 P:g3 A Dr, ion of The Frznkhn institute FRC Assignm:nt No.13 5/ -
| |
| 2bth and Race Streets Phda Pa 19103 (215) 448-Imo FRC Task No. OI EQUIPMENT ENVIRONMENTAL OUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3f NOTES:
| |
| The report provides the following infromation regarding radiation:
| |
| V
| |
| / ) 8 T .-
| |
| p[. i g - 1I. ! b ISQMEDIX .
| |
| [
| |
| * Juns 9, 1976 '
| |
| Or. S. Carfagno Performance Qualificat.icn Laboratory Fra..klin Institute Research Laboratories 20th and Cherry Stracts Philadelphia,'Pa. 13103 Oear Or. Carfagno:
| |
| This will su . arize para .eters pertinent to the irradiation of a mandrel wra:eed with cables per your pro;ect C4350, and order Sur.ber 20630, dated April 29, 197s.
| |
| The'mandrei was placed in a Ccbalt-60 gar.?.a field such that the average d:se rate over the total exposure period was 350,000 rad por hour. The unit was expcsed for 571' hours, yielding g a minimum d:se of 200 Mrad to the cable.
| |
| The mandrei was rotated 900 at intervals of 143 hours of exposure. :::adiatien was conducted in air at ambient temperature and pressure. Radiant heat frem the scurce heated the sa .ples s somewhat, but the te perature did not exceed 100CF, as indica ed by .rev;ous measurements en an oil solution in the sa .e relative positten.
| |
| Oos1*etry was erf:rmed using a Victoreen Medal 5551 tegrating Oose Rate Xeter and Pr:be. The unit was calibrated en October 16, 1975 by the victoreen Instru ent Company, using ceba' t-50 and ces:.um-127 scurces whosa ca'ibrations
| |
| . . are traceable to the U.S. Na ;0nal Sureau of Standards. A copy of the cal;sra-tion :ertificate is ava-lable. Backup d:simetry usan7 a Red Perspex system confirm the Victoreen readings.
| |
| Irradiation was ccepleted on June 3,1976, and the asser.bly was picked up by a T E representative on June 4 very truly yours, p ' Qdtru .'''~.%
| |
| J l
| |
| ,Y t\ p. .
| |
| Cecrge R. Dietz Manager, Radiation vices CRO:km Isome dix Inc. . :S Easteaai Poad. P4,5,owav. New.:e sev C011857.470o
| |
| . . . .. . o . . . . i n. ... ... .. s . o .o s e meano civisicw . nn %.... . w .. am , n . seesa raini eie inse e
| |
| | |
| gn .. NRC Ccntr:ct Na. NRC-03-79-118
| |
| ..L.Enkhn Rese rch Cenin Pag 3 FRC Pr: Ject No. C5257 A D.. .o i of The Frankhn Institute FRC Assignm:nt NO.13 5 2um ar.c Race Streets Phiia . Pa 19103 (215; 448 Imo FRC Task No. 802 ./ c EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. I o I y l 346*F/l 3 psig .. thin SMIN LEGEND N
| |
| 346 - - h INSULATION MEASUREMENT RESISTANCE 5"Y 335 335'F/96 psig "a
| |
| 315 - +- 31S *F/G 995i9 c @
| |
| P ele 5
| |
| in U C u
| |
| !,. k *$ 265 - 265'F/28 psig O
| |
| "7E k y 280*F/ 70 pug I1Rl
| |
| :I **; 2 withen 10 SEC v
| |
| " 10 212
| |
| * F/O-S plig IR IR o'
| |
| 212 -
| |
| s' E O 0, ONCE PER WEEK E
| |
| o o
| |
| 14 0 -
| |
| Y IR IR -
| |
| o *
| |
| ? . I t t t I f f i t 1 9 10 5 8 85 18 11. 5 15 16 4 4 DAYS 30 SEE MIN HR HR HR HR HR HR DAYS 45 MIN DAYS
| |
| $ ELAPSED TIME :
| |
| Table 2. Sureary of Insulation Resistance Measurements (a)
| |
| (Ohms)
| |
| I B MP. CHAMB(0 (LAPS [0 ERATURE PR[55U9( $Pf CIMf 4 NLp46[E TIRE ("f ) (psis) _ _ 18.11 18 1 Z W T-- 1 9.21 25.TT~
| |
| As anos assolved Astient 6 1.1 a ' 483 1.9 a tota 1.5 a 1012 6.3 a 1083 2.0 m le t a Pre 40CA 50 0 8.5 a 10ie 8. ) a tel' I.0 a 1013 8 0 a 1010 2.6 a IOS 0.3 hr 14 F 120 1.3 a 10' $.6 a 10' l .0 a 108 3 4 a 10' 4.5 a 10' 6.$ hr 34 F 116 7.3 a 10' 7.6 a 80' $.$ a 10' l . . = 10' 4.0 a 10' S.9 hr ))$ 98 1.2 a 19e 9.2 a le' 7.6 a 10' O .6 a 1,' $.0 a 10' 9 ).I hr 31$ 70 2.8 a 608 2.9 a les 1.8 a Ice 3.0 a 10' I.1 a 10e 084 263 25 1.0 a 10' I .8 a 10' l .F a 10' 2.1 a 10' 3 $ a 80' 4.04 313 $ F.0 a 10' l.l a tel' O .6 a Bel' ).5 a 10 8 3.6 a 108 19.9 d 213 ) 1.6 a 1018 1.0 a 1910 3.0 a 19 38 4.5 a lo s I .6 a 10' 14.8 d fit j l.6 a 1988 1.5 a 19 ' 8 t.2 e 40 '1 4.5 a 10' I .7 m 80' 27.1 e Ile 4 3.$ a 19 ' 8 l.6 a 1988 1.4 a 1988 4.8 a Ice 1.9 a 109 -
| |
| 29.9 e 210 4 1.5 a leia 1.6 a 8038 1.6 a 10 '1
| |
| $.0 a los 2.0 a 10' aoom Pegg-LOCA As41 ent 0 7.8 a 1988 4.$ a 1918 3.8 a 8083 1.2 a 1983 4.5 a 10' NOTE: (a) nessereamats orde et 500 Vds held for one e4=ste
| |
| | |
| A- NRC Contract N3. NRC-03-79-118 0000 Franklin Rssetrch Csntzr FRC Project N2. C5257 P:g3 A Dwision of The Franklin Instituti FRC Atsignm:nt N2.13 Io 20th and Race Streets. Phita . Pa. 19103 (215) 448 1000 FRCTask No. 6N EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3(
| |
| EQUIPMENT ITEM NO. 36 ELECTRICAL INSTRUMENT CABLE LOCATED OUTSIDE CONTAINMENT BRAND-REX MODEL PVC REQUIREC OPERATING TIME: NOT STATED TER CHECKSHEET NO. 36 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 43
| |
| [
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, QT, RT, P, H, CS, A, S, (R) M, I, @, RPN, EXN, SEN, QI, RPS, None, Not stated, h applicable]
| |
| LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Sunniary Forms 2
| |
| ( Licensee Response to NRC SER 3a, 95, M M System Consideration Review 42, 'b, '.;, 00, 0., Of Equipment Environmental Qualification Review h , 5b, L , ,a, S , 5f, 5;, Sh, Si, "j Installed TMI Lesson:: Learned Implementation 6, ou -
| |
| Equipment Sunuaary Maintenance and Replacement Schedule Summary L , 7,, 7c
| |
| | |
| 1 NRC Crntrrct N3. NRC-03-79-118 Pcg2 pbmrinkhn Rrsurch Csnt:r FRC Project No. C5257 d FRC Assignm:nt No.13 jh A Desion oi The Frankkn insneuse 8 42 /
| |
| 20th and Race Streets. Phila . Pa 191031215) 4481M0FRC Task No.
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT
| |
| ' l ITEMS ARE APPLICABLE:
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSPS TO THE NRC SER - ONLY CHECKED Tne Licensee (has/has not) provided a response to the SER concerns.
| |
| 1 The Licensee (has/h:2 :t) specifically stated that the equipment is qualified an.!/bg will function when exposed to the applicable DBE envirc.. mental service conditions.
| |
| The Licensee has presentert information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed.a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Eq'aipment relocation above submergence level Relocate oc shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment o Qualification testing of equipment in progress
| |
| )
| |
| Other (
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim g operation. l The Licensee (has/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action
| |
| .)
| |
| The Licensee states that the equipment item does not require qualification j and/or should be exempted from environmental qualification. (
| |
| 1 DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW g (See Section 3 of this TER for Legend) g
| |
| - CIRCLED ITEM ONLY:
| |
| II.c Qualified Life Deficiency I.a Qualified I.b Modification III.a Exempt III.b Not in Scope II.a Qualification Not Established II.b Not Qualified ilV DocumentationNotAvailablQ
| |
| ~
| |
| | |
| l x NRC Contract N r. NRC-03-79-118 5 [brinklin R:se rch Ccnter U FRC Project N3. C5257 Pag]
| |
| A Dms on of The Frrnkhn Inutuu FRC Asygnment No.13 2
| |
| ( 20th and Race Streets. Phda., P. 19103 (215) 448 10 @ FRC Task No. 84i L
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO@
| |
| ( _
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Mequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
| |
| Program Established to Identify Aging Degradation Criteria Regarding Aging Simulatiorn Sqtisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate
| |
| ( Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied TJst Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY. X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.D Eqitip:nent Not Qualified g II.c Equipment Satisfies All Requirements Except. Qualified Life
| |
| ( or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review
| |
| ( IV Documentation Not Made Available X j The licensee stated that test data is available however the referenced document was not made available.
| |
| ~
| |
| | |
| A NRC Contriet No. NRC-03-79-118 00brrnklin R:seirch Csntir FRC Pr:rlect No. C5257 Paco
| |
| . hen es Th. Frankhn Instituti FRC Assignm::nt No.13 30 20th end Racs Streets. Phda . Pa. 19103 (215) 448 1000 FRC Task No. 6 O'/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Jh LICENSEE RESPONSE 'IO NRC SER Note 1 1 Class lE equic :ent that is excesed to the cost-LCCA recirculation radiation environ-ent has teen eva?uated for precer radiation cualificatien anc is 4 included in this table if it is execsed to a :stal integratec cosa ecual to or greater than 1 x 102 RAD. A total integrated cose '(i.e. , forty year nor::al plus one year accident raciation c:se) of less than 1 x 102U3 is considered negligible since to materials have :een identified at ,YcGaire lq that exhibit a sign'.ficant agirg mechanism when exposed to less than lx103RA3.
| |
| Note 2 The recirculation radiation environ-ent censists of the forty year nor-al operating radiation dose plus the cose received fres one year of post-LCCA reactor ccolant recirculation.
| |
| ,I 1
| |
| i 1
| |
| 1 l
| |
| I
| |
| | |
| 1 L & NRC Contract No. NRC-03-79-118 FRC Project N o. C5257 P:ga IUU J rznklin Research Centsr A Division of The Frankhn Institute FRC AsilgnmInt N3.13 la 20th and Race Streets. Phila . Pe. 19103 (215) 44<NX) FRCTask No. Q EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. J_?_
| |
| EQUIPMENT ITEM NO. 37 ELECTRICAL INSTRUMENT CABLE LOCATED IN THE ANNULUS BRAND-REX MODEL PVC REQUIRED OPERATING TIME: 4 MONTHS TER CHECKSHEET No. 37 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW( S): PACE 15 h
| |
| I r
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, QT, RT, P, H, CS, A, S, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None, Notstated,[Notapplicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Sunnary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, L, Ou, w System Consideration Review 4;, 4b, 4 , 4d, 4e, 0F Eh ""
| |
| Equipment Environmental Qualification Review h- Sd, 50, Sf,
| |
| ' 5-; , Sh, Si, Sj
| |
| ~
| |
| Installed TMI Lessons Learned Implementation 5;, ' b -- ,
| |
| Equipment Sununary Maintenance and Replacement Schedule Summary 7;, 7 5,- 7c C_- _ _ _ _ _ _ _ - _
| |
| | |
| NRC Crntract NO. NRC-03-79-118 A FRC Pr: ject NO. C5257 Pcg3 00branklin Rssetrch Csntir FRC Assignment No.13 lb A Dr. sen of The Franklin Insutuie 20th and Race Streets. Phda Pa 19103 (215) 44814x) FRC Task No. IJZ/
| |
| EQUIPMENT ENVIRONMENTAL QUAI.1FICATION REVIEW OF EQUIPMENT ITEM NO. J
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| Tne Licensee (has/has not) provided a response to the SER concerns.
| |
| K The Licensee (has/h:2 n t) specifically stated that the equipment is qualified and/hr will function when exposed to the applicable DBE environmental service conditions.
| |
| The Licensee has preserted information which shows th9re are no outstanding qualifics*.lon deficiencies.
| |
| The Licensee (has/has not) proposed.a corrective action for this equipment 1
| |
| ites whose qualification has not been fully established.
| |
| Jitatification for interim operatian (has/has not) been provided by the Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment 4 Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .) -
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. 4 DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified jlV Documentation Not Available)
| |
| [
| |
| | |
| 1 A NRC Contract N . NRC-03-79-118 FRC Project N .C5257 P:g3 IJ ONrtnklin R:seirch Ccnter
| |
| ( A Dmsx>n of The Frinki n Institut2 FRC Assigninent Ns.13 2 20th and Race Streets. Phda . P. 19103 (215) 44& l000 FRC Task No. &df EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO47 EQUIPMENP ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NEC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate l
| |
| Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
| |
| Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied
| |
| . Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satist ied Criteria Regarding Instrument Iccuracy Satisfied T3st Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CA*rEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.o Equipment Not Qualified f II.c Equipment Satisfies All Requirements Except Qualified Life
| |
| ( or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV 03cumentation Not Made Available X J The licensee stated that test data ic available however the s referenced document was not made available.
| |
| F __ - _
| |
| | |
| I A NRC Contract ND. NRC-03-79-118 Pcg3 00bhr:nklin Ramrch Cent:r FRC Pr: Ject N3. C5257 A Division of The Frcnkhn Insntuts FRC Assignm:nt N7.13 3a 20th and Race Streets, Phda.. Pa. 19103 (215) 44810m FRC Tsek No. 8 O*/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. U LICENSEE RESPONSE TO NRC SER Nets 1 Class 1E ecui: ment that is ex:csed to the cost-LCCA recirculation radiatien environment has teen evaluated for er::er radiation cualification a. c is included in tnis ta:le if it is excesee to a t::al integratec c:se ecual to or greater than 1 x 103 RAD. A total integrated case '(1.e. , forty year nor-al plus ene year accident raciation c::,e) of less than 1 x 103U2 is c:nsidered nc;11giele since no materials have :een ider.tified at McGair.e that exhibit a s gnificant aging mecnsnism when er: sec to less taan 1x103MD.
| |
| Note 2 s The recirculation radiation environ ent c:nsists of the ferty year ramal c 3 rating radiation dose plus the case received frc: cne year of ; st-LCCA rect;or ccolt.n: recirculation.
| |
| Note 5 A qualification prograr 15 currently in progress for these comconents. The results of this program will be reported c:en receipt and review of the ~
| |
| qualification documentation, which is expected in August 1982.
| |
| l 1
| |
| 1 m
| |
| I
| |
| | |
| s s NRC Contract N3. NRC-03-79-118 Paga A)
| |
| U hranklin Research Center FRC Project No. C5257 A Divisu>n of The Frankhn Institute FRC Assignm:nt N3.13 lo 20th and Race Streets. Phila . Pa 19103 (215) 448 IIxx) FRC Task No. .W EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 8 EQUIPMENT ITEM NO. 38 PRESSURE TRANSMITTER LOCATED IN THE ANNULUS BARTON MODEL 763 (LOT 2)
| |
| REQUIRED OPERATING TIME: 2 WEEKS TER CHECKSHEET NO. 38 LICENSEE REFERENCE (S): 5378 FUNCTION (PLANT ID): RCS PRESSURE LICENSEE SUBMITTAL: SCEW(S): PAGE 3 L
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R , T , Q1', RT, P, H, S, (R), I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Centents Checksheet Page No Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER __, . , , -, .~
| |
| System Consideration Review 22, 05, Ou, 00, tu, Of-Equipment Environmental Qualification Review 52, 55, R, 50, Sm, Of, -
| |
| m,-g Installed TMI Lessons Learned Implementation 4. 55-
| |
| { Equipment Summary Maintenance and Replacement Schedule Summaty % 'h , 7 o ,
| |
| | |
| NRC C:ntract No. N"C t)3-79-118 i
| |
| A FRC Project N3. C5257 Pag 3 f UO0hr nklinRss:2rch Cent:r FRC Assignment Ns.13 lb A Dr.3.on of The Frankhn inwrute 20th and Race Streets. Phda , Pa 19103(215) 448 1000 FRC Task No. S'1 f EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3B_
| |
| l SUt4 MARY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPI.,ICABLE:
| |
| 1
| |
| *X Tne Licensee (has/ lese-nee) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| 1 The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed.a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification .
| |
| Equipment relocation above submergence level Relocate or shield equipment from radiation source verify qualification by additional (testing / analysis) j Equipment relocation to a mild environment E Qualification testing of equipment in progress Other ( )
| |
| The Licensee has providad other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| l 4
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| II.c Qualified Life Deficiency i I.a Qcalified I.b Modification III.a Exempt II.a Qualification Not Established III.b Not ir Scope II.b Not Qualified h Documentation Not Available b
| |
| | |
| A NRC Contract No. NRC-03-79-118 P"g2 NFr:nkhn Rae:rch Ccnt:r FRC Project No.C5257
| |
| ( A Dwision of The Franklin Institute FRC Assignment N3.13 2 L 20th and Race Streets Phda . Pa 19103(215) 448 1 2 0 FRC Task No. fo11 1
| |
| 7 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3R 5
| |
| EQUIPMENr ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| PORM DESIGNATION:
| |
| NRC REQUIREMENTS X - DEFICIENCY L
| |
| Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
| |
| Program Established to Identify Aging Degradation L Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| J o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately l
| |
| o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied _
| |
| Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| L NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qualification III.O Eqttipment Not in the Scope of the Qualification Review IV Documentation Not Made Available JE L
| |
| F - _ _ _ -
| |
| | |
| & NRC C:ntrcct No. NRC-03-79-118 Piga WUU Frankhn Research Center FRC Pr:Joct No. C5257 A Divis.on of The Frankhn institu.e FRC Assignm;nt No.13 lc 20th and Race Sueets. Phila . Pa 19103(215)448.Itn) FRC Task No. 6J/
| |
| EQUIPMENT ENVIRONMENTAL. QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. ST e
| |
| EQUIPMENT ITEM NO. 39 PRESSURE TRANSMITTER LOCATED IN THE ANNULUS ROSEMOUNT MODEL 1153GA9 REQUIRED OPERATING TIME: 2 WEEKS TER CHECKSIEET NO. 39 LICENSEE REFERENCE (S): 1403 FUNCTION (PLANT ID): RCS PRESSURE (WR)
| |
| LICENSEE SUBMITTAL: SCEW( S): PAGE 2 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY: =
| |
| (See Section 3 of this TER for Legsnd)
| |
| R, T, (Tf, RT, P, H, CS, A, S, (R), M, I, VM, RPN, EXN, SEN, QI, RPS, None, Not stated Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Checksheet Page No.
| |
| Contents la 1
| |
| Equipment Item Summary of Licensee Responses to the NRC SER lb 2 q Equipment Environmental Qualification Summary Forms Licensee Response to NRC SER 22, 3b, 20, 34 System Consideration Review -! , IL, k , su, n, d Equipment Environmental Qualification Review 52, 5b, Sc, 5d, S c, 5f, Eg, SP, Si, Sj Installed TMI Lessons Learned Implementation 6a, .6b Equipment Summary Maintenance and Replacement Schedule Summary -7 2 , ?b, 7c
| |
| | |
| L NPC Contract Nr. NRC-03 79-118 Pag 3 pf[Frtnklin LO0 s Rrserrch Cent:r FRC Proicct Nr. C5257 A Dr. mon of Ths Frantiin Insertuis FRC Assignm:nt N2.13 lb 20th and Race Streets. Phda . Pa 19 03(215)448 tm FRC Task No. S'21 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.3.2
| |
| [
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| ( l Tne Licensee (has/h) provided ? response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is
| |
| [ qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| 1 The Licensaa has peccented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed.a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress
| |
| { Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt II.a Qualification Not Established III b Not in Scope
| |
| [ M Not Qualified IV Documentation Not Available
| |
| [
| |
| r . _-_
| |
| | |
| 1 l
| |
| A. NRC Contract N O. NRC-03-79-118 FRC Project N 2.C5257 P g]
| |
| 000hFrinkhn Rssetrch Cant:r A Div.sion of The Franklin Institute FRC Assignment No.13 2 20th and Race Streets. Phita . P4 19103 (215) 44810m FRCTask No. c2f EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 3.7_
| |
| l EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION: 4 X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate A:lequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately ._
| |
| Qualified Life or Replacement Schedule Established (If Required)
| |
| Program Established to Identify Aging i>egradation Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied
| |
| . Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies
| |
| - (If Any) Satisfied X Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) l DESIGNATION:
| |
| X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equip;nent Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established Q II.b Equipment Not Qualified v_ 9 II.c Equipment Satisties All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III b Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available
| |
| [
| |
| | |
| l
| |
| #; . NRC Contract N 3. NRC-03 79-118
| |
| .I; FrankFn Rer.scrch C4nlir FRC Prtjoct Ns.C5257 Pag 3 Di non of The Frenkhn Insrrtuis FRC Assignment N3.13 5f
| |
| ;'ath and Race Streets Phda . Pa 19103 (215) 448-1000 s
| |
| FRC Task No. f2i EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. J_7 NOTES:
| |
| : 1. hle.3we 4o tkr los bwt strI 5 en e s A hsmiNes e f d< H . E . L,Lwm bd sk, SER. res , pews _ to _s o s hllebs-r -lese::un: testing":o cualify a transmit:e to tee: IIII 322- -
| |
| L 197/- require:ents has resulted in f ai~ure. A c::binatien Of ther=al aging, irradiati:n and chemical spray tes speci- ,
| |
| fica: en pars =eters has resulted in failed cc penents. The I initial failed elemen vcs an C-r:.ng c= prised of sulphur -
| |
| cured pelfe:hylene rui5er. ~his al'.cwed s:ea=/che:ical spray
| |
| :o affe:: elect ni: :=p enents . The C-ring =cde =f f ai* ure ~
| |
| [ is at:::.Suted :c high ta perature /s. time necessarf f: the _
| |
| Arrhenius curve tire :::pressi:n to satisfy aging tes: re-quirements. _
| |
| [
| |
| RJnAaL M s k a,
| |
| %n s h] n NR C K !1-h l L,
| |
| [ r s L A A L E A c l.~ r-t - a m au"xL d 1A. 21-' W (rste -3n NN4 &
| |
| [ h) a
| |
| [
| |
| [
| |
| [
| |
| [ 1 r -
| |
| | |
| i l #s NRC C:ntrret No. N RC-03-79-118 FRC Pr,: Ject No. C5257 P 03 LNU$nklin Research Center A Dnosion of The Frankhn Institute FRC Assignm:nt N3.13 lo 20th and Race Streets Phila . Pa 19103 (215) 443-lixx) FRC Task No. _N EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. $Q_
| |
| EQUIPMENT ITEM NO. 40 ELECTRICAL CONTROL CABLE LOCATED IN THE LOWER CONTAINMENT BPAND-REX MODEL XLPE -
| |
| REQUIRED OPERATING TIME: 30 DAYS TER CHECKSHEET NO. 40 LICENSEE REFERENCE (S): 6321, 6322 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 27 l
| |
| I I
| |
| l DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, RT , P, H, S, (R) I, #i, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| la I
| |
| Equipment Item Summary of Licensee Responses to the NRC SER lb 2 I Equipment Environmental Qualification Summary Forms Licensee Response to NRC SER 3a, 3L, 3v, Od-System Consideration Review 'c, ':, 4c, 43, 4m, if Equipment Environmental Qualification Review 52, 5b, Sc, Od, L, 5f, Sg, Sh, 41, Sj Installed TMI Lessons Learned Implementation Sc, 59 Equipment Summary Maintenance and Replacement Schedule Summary C2, ?b, M
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| s NRC C:ntract N3. NRC-03-79-118 FRC Pr: ject N3. C5257 P go 000) Frrnklin Raeuch Csnta A Desion of The Frankhn insnrute FRC Assignment Ns.13 ih l 20th and Race Streets. Phda . Pa 19103 (215) 448-10m FRC Task No. fai EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4 d
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| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| f
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| [
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| V Tne Licensee (has/has .wi} provided a response to the SER concerns. )
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| 1 The Licensee (has/h;; nwL) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
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| [ The Licensee has presented information which shows there are no
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| - outstanding qualification deficiencies.
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| < The Licensee (has/has not) proposed.a corrective action for this equipment y item whose qualification has not been fully established.
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| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
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| [
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| Corrective action specified by the Licensee:
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| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level f Relocate or shield equipment from radiation source L
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| Verify qualification by additional (testing / analysis)
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| ~ Equipment relocation to a mild environment
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| [ Qualification testing of equipment in progress Other ( )
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| L The Licensesi has provided other information for this equipment f. tem that can be construed as a basis for justification for interim operation.
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| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective
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| - action .)
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| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
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| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
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| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
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| I L I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt III.b Not in Scope r
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| III.a Qualification Not Established] ~
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| [ II,b Not Qualified IV Documentation Not Available
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| ~
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| r - _ _ _ _ _ _ _ _ _ _ _ _ _ _
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| A NRC Contract Nr. NRC-03 79-11b FRC Project Na.C5257 P:g3 0000 F=nkhn Rzserrch Cant:r A Dmsson of The Frankhn Institute FRC Assignment No.13 2 20th eM Race Streets. Phila . Pa 19103(215) 448 1000 FRC Task No. 67/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4/3 EQUIPMENT ENVIRONMENTAL QUALIFICATION
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| ==SUMMARY==
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| FORM DESIGNATION:
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| X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Y Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) l I
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| Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
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| Criteria Regarding Temperature / Pressure Exposure: l o Peak Temperature Adequate l o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied
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| . Criteria Regarding Submergence Satisfied l Criteria Regarding Radiation Satisfied ,
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| Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies l (If Any) Satisfied l Criteria Regarding Functional Testing Satisfied X Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Reg.arding Margins Satisfied (NUREG-0588, Cat. I)
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| DESIGNATION:
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| X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification =
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| III.D Equipment Not in the 3 cope of the Qualification Review IV Documentation Not Made Available ,
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| (
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| 400bu Frsnklin R:se:rch Cantir NRC Contract N2. NRC-03-79-118 FRC Project N2. CO257 P go A Dwon of The Frankhn insatuta FRC Atsignment No.13 30 s
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| 20th and Race Streets. Phda.. Pa. 19103 (215) 448 1000 FRC Task No. D/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M LICENSEE RESPONSE TO NRC SER s
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| Note 1 All equipment identified in this table is located inside the containment, specifically in the lower compartment except for the electric hydrogen
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| - reccabiner, containment air return fan motors, hydrogen skimmer fan motors, containment air return isolation damper motors, differential pressure s switches for damper control, Limitorque valve actor operators and cables associated with these devices.
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| ~
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| Note 2 The parameters that compose ?e overall worst-case containment accident environment are os follows:
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| ~
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| Temperature (UpperContainment): 180F peak; time history as shown in FSAR s Figure 6.2.1-24 (Rev. 36).
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| Temperature (Lower Compartment): 327F peak; time history as shown in FSAR Supplement 1 Q042.73. Figure 7 Revision 39.
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| Pressure (Upper and Lower Compartment): 14.8 psig peak; time history as shown in FSAR Figure 6.2.1-23 (Rev. 36).
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| Relative Humidity: 100".
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| Radiation: Total integrated radiation dose fe7 the eculpment location includes 40 year normal operating dose plus the appropriate accident dose (except for the narrow-range and wide-range RTD's).
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| {
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| * Chemical Spray: Boric acid and sodium tetraborate spray resulting from mixing in the containment sump of borated water from the RWST and sodium
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| - tetracorate solution from ice bed melt. Concentrations are as follows:
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| Initial Spray: 2000 - 2100 ppa Poron 4.0 - 4.7 pH F Recirculation Spray: 1800 - 2200 ppa Baron 6.0 - 10.0 pH
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| [
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| NoteI L Equipment are as ic-ability recuirement', in the containment accident environment
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| .'ied in FSAR Table 311.1-1 (Rev. 25).
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| ~
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| [
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| [ .
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| [
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| [
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| r __- __ _ ________ -
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| | |
| #w NRC Contract No. NRC-03-79118 Pag 3 b!bFrrnklin Reserrch Ccnter FRC Project N:. C5257
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| 'C uonof TheFrtnEnInstituts FRC Asalgnment N3.13 5f
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| . ith and Race Streets. Phda.. Pa. 19103(215) 448-1000 FRC Task No. C/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. VD NOTES:
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| The licensee has not provided sufficient information to establish that the Equipment described on the SCEW sheet is the same as the Equipment described
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| )
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| in the referenced report.
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| The SCEW sheet merely identifies the Cable as Brand Rex XLPE. ]
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| The test report provides identifying numbers such as:
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| S-1620162, S-1230162, S-0245162, S-12300LlA, I-lPR16162694,
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| ]
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| C7Cl2162694, CS 75146. The Insulation and Jacket material are then Identificd as XLPE or XLPE/Hypalon. ]
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| ]
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| ]
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| e s
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| b
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| As NRC C:ntract No. NRC-03-79-118 000hnnklin Rsseirch Centir FRC Project Ns. C5257 Pcga A Division of The Frankhn Instituts FRC Assignm:nt ND.13 5g 20th and Race Streets. Phila . Pa 19103 (215) 44a-1000 FRC Task No. Of EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 5(_O 1
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| NOTES:
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| Requirements for establishing similarity between installed and tested cables
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| [ are contained in the D0R Guidelines and IEEE 383-74 which are reproduced 1
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| below for convenience.
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| : 2. Test Sceeimea - The test specimen should be the same model as the equipment being qualified. The type test thculd only be considered valid for equipment identical in design and material construction to the test specimen. Any deviations should be evaluated as part of the qualifica- '
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| tion documentation (see also Section 8.0 below).
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| CD010
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| . I C C l' ~ 3 V 3 1.3.1 Ca6de Poempeden. This description or specificataan enould include as a minimum:
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| 1.3.1.1 Conductor -. material identi.
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| [ Scation. sias. stranding, ceasins.
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| 1.3.1.2 Insulation - material identi.
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| ficataan, tM . method of application.
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| 1.3.1.3 Assembly taultaconductor caldes only) - number and arrensement of con.
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| ductors. Tillers. binders.
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| 1.3.1.4 Shielding - tasse, utrussene.
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| breide, or others, I 1.3.1.5 Covering - jacket or metallac ar. j mer or both, material identafication. thick.
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| [ nose, mothed of application.
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| 1.3.1.6 Characteristice - voltase and temperature ratins (normal and emergency).
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| For instrumentation cables - capacitance. l i
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| attenuation. characteristic impedance, micro.
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| l
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| [ phonice. insulation reusatance. as applicable.
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| 1.3.1.7 Identification - manufacturer's trade name, cataloe number.
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| 1.3.2 Field 5piiee er Connection Ueem'prien er Bee 4. This description or specification
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| [ should include as a minimum:
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| 1.3.2.1 Whether factory or Geld ansees.
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| bied to cable.
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| 1.3.2.2 Conductor connection - type.
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| materialidentification, and method of assem.
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| bly.
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| [ 1.3.2.3 Items from Sections 1.3.1.2 throveh 1.3.1.7.
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| 2.2 Type Test Samotes. The samples tested -
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| shnutd contain the conductor insulatina, fill.
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| err. jid.ee. cir. der tane overali jacket. shield.
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| *.nar, and ficid eniires v.hicia are repre.:ntative of the cabla cate:rery beias cua.lifint. Table 1 lists sires which have been c:visidered repre-sentative of these ca+crories. The earnple leneths should be suifici+nt to perrnit reliable
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| [ test readings and evahiation constatest with good testing practica.
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| F
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| \ _ _ _ _ _ _ _ _ _ _
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| | |
| A NRC Contract NJ. NRC-03 79-118 FRC Project N2.C5257 Paga 00br:nklin R:srich Ccnter A Div sion of The Frankhn Instituu 'RC Assignment N2.13 5h 2uth and Race Streets. Phda.. Pa. 19103(215) 448-1000 19 Yaak No. Cf EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. VC l
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| l NOTES:
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| ~
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| IEEE E11C'IT IC CA3' ES, }IELD SPL!CES, AND CONNECTIONS Std 333-1974 Table 1 Represensentathe C:.l.lcs for Type Tuta Type % Section Size Up to 2003 V multiconductor temperat.re and :naisture 2.3.1 1/C - 14 or 12 AWG control esbie c.r resistas.co '
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| S~a .elded r. wit;co..ductor signal cat,1= lsee si.t betor to' thermal and radastion 2.3.3 liC or M/C -
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| individu4 component) or ,gp,.sure 14 or 12 AWo Single ccnductor power cable 1/C e,r M/C -
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| design basis event 2.4 simulation 14 or 12 AFo 1/C-6. 4 or 2 AWG vertical flame test 25.6 1/C - 14 or 12 AWG singles from cable assembly vertical trav name test 2.5.4 7/C - 16,14 or 12 AWG -
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| Shi,4Ard pairs, troAe or temperature and moi.ture 2. 3.1 1 pair slimided r,.aan; trum rr.utrianductor resastance 16 AWG or actual cat;1e signal esbie thermal and radistion 2.3.3 exposure design basis esent .' e simulation wrtical fisme test 2.5.6 Commial. trissial er ten.perstute asa ercisture 2.3.1 actua. size special instrum:ent cable resatance thertul and rad:stion 2.3.3 esposure e desagn baans event 2.4 simulatina wesical flame test 2.5.6 singles from caule -
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| naamb;y Sangle pair t%ertauc9uple Lemtwreture ased mo sture 2.3.1 24C-20 A%ti or sesual extension ceble resistan:e esse of arrta:ler _
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| thernul and radiation 2.3.3 exposure design basis avent 2.4 _
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| simulatma vertical tray flaine test 2.5.4 verticas fisn.e test nrgies 2.5.6 _
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| from caole auen@v 2001-16 000V power cable vertecal tray Game test 2.5.4 6 AWGI2-SkV) 1/C triplexed anJ multiconductv 21o or 4 'o or """""
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| 4fo (215kV)
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| . __ ---r___. _ - - - = _ _ _-
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| In Licu of the detailed description discussed above it would be agecntnhie for the licensee to obtain certification from the manufacturer idontifving what test report (s) apply to the cables furnished for insen11neinn.
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| TF idonriev onn ho onenblished then the sienificance of the substantial y reduction in insulation resistance should be evaluated for the applications. -
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| e
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| - - _ _ _ . . - _ _ . . . . _ _ . - _ _ _ _ _ _ - - - ~
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| | |
| A NRC C:ntr:ct No. NRC-03-79-118 LOONnklin Research Center FRC Project N3. C5257 P:g3 A Division of The Franklin Institute FRC Assignment No.13 lc 20th and Race Streets. Phila Pa 19103 (215) 448-1000 FRC Task No 63/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. W
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| [
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| EQUIPMENT ITEM NO. 41 PRESSURE TRANSMITTER LOCATED IN THE LOWER CONTAINMENT ,
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| LARTON MODEL 76) (LOT 2)
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| REQUIRED OPERATING TIME: 5 MINUTES TER CHECKSHEET NO. 41 LICENSEE REFERENCE (S): 5378 FUNCTION (PLANT ID): PRESSURIZER PRESSURE l LICENSEE SUBMITTAL: SCEW(S): PAGE 1 L
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| [
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| [
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| [
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| [
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| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIPCLED ITEM (S) ONLY:
| |
| (Sce Section 3 of this TER for Legend)
| |
| R, T, QT, I:T, P, H, S, (R), I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Itam la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 30, 3h, 2;, 3d-Ae- AA System Consideration Review Am- Ah 'M Equipment Environmental Qualification Review __, ~, . ~ , _, __, _.,
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| 5;. EP., 5i, Kj Installed TMI Lessons Learned Implementation h, '5 Equipment Summary Maintenance and Replacement Schedule Summary t, 7b, 7; e - _ _ - _ _ _ _ _ _ _ _ _ _ _ - _ - _ _ _ _ . _ _ _ - _ _ .
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| | |
| NRC C ntr:ct No. NRC-03-79-118 Prg2 As FRC Project No. C5257 000 Franklin Research Centst Ib A Dr. sion of The Frankl.n Insntute FRC Assignment No.13 20th and Race Streets. Phila.. Pa 19103(215) 448 10 4) FRC Task No. (2i EQUIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF EQUIPMENT ITEM NO. M I
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| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC 4:1,R - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| g Tne Licensee (has/'--) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| 3 The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed.a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the 1
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| Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment ll Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source g Verify qualiiication by additional (testing / analysis) [
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| lu The Licensee (nac/has not) provided a schedule for the proposed g corrective action. (Schedule for accomplishing the corrective l action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend) 7 l
| |
| I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt
| |
| , II.a Qualification Not Established III,b Not in Scope II.b Not Qualified h Documentation Not Available
| |
| | |
| h NRC Contract ND. NRC-03-79-118 P g3 000hrinklin Rtsetrch C nta FRC Project N2. C5257 A Dwmon of The Frankl n Institute FRC Assignment No.13 2 20th and Race Streets. Phda . Pa 19103 (215)448 1000 FRC Task No. Gf EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. _Il_
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REugIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately l Qualified Life or Replacement Schedale Established (If Required)
| |
| Program Established to Identify Aging Degradation L Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| ) o Peak Temperature Adequate I o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate
| |
| { Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criterta Regarding Radiation Satisfied
| |
| [ Criteria Regarding Test Sequence Satisfied -
| |
| Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Kegarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATIOh:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.D Equipment Not Qualified L II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review
| |
| [:
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| IV Documentation Not Made Available 1
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| [
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| [
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| r - - - - - - - - - --
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| | |
| NRC Contract No. NRC-03-79-118 4LOUU Franklin Research Center FRC Project No. C5257 P:gs A Dwison of The Frankhn Institute FRC Assignment No.13 lc 20th and Race Stres ts. Phila . Pa 19!03 (215) 448 1000 FRC Task No. 54-/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. $bc EQUIPMENT ITEM NO. 42 D/P SWITCH LOCATED IN THE UPPER CONTAINMENT g SOLON MODEL 7PSIADW l 1 MINUTE REQUIRED OPERATING TIME:
| |
| TER CHECKSHEET NO. 42 LICENSEE REFERENCE (S):
| |
| 1546, 5885 lI FUNCTION (PLANT ID): DAMPER CONTROL LICENSEE SUBMITTAL: SCEW(S): PAGE 22 I
| |
| I I
| |
| I I
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4(S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| I, QM, RPN, EXN, SEN, QI, RPS, None, hT,QT, RT, P, H, CS, S, (R), M, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Checksheet Page No.
| |
| Contents Equipment Item la Summary of Licensee Responses to the NRC SEP lb Equ.pment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 2b, L , M-System Consideration Review -4 a , 0 ;., , b , M, k, i f--
| |
| Equipment Environmental Qualification Review Sa, 5b, Sc, 5d, Se, Sf, Sg, Sh, Si, Sj Installed TMI Lessons Learned Implementation -6s7--6b Equipment Summary Maintenance and Replacement Schedule Summary 92, ? >,-?e- -
| |
| u
| |
| '*W_.___._____.._=____
| |
| | |
| s NRC Contract N2. NRC-03-79-118 FRC Project No. C5257 Pcga 0 Frrnkiin asserrch Cantar A Dr. seon of The Frankhn Insutuse FRC Assignment No.13 Ib 20th and Race Streets. Phda.. Pa 19103 (215) 448-1000 pp,C Tack No, fpp EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF ECulPMENT ITEM NO. _14
| |
| (
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE AP?LICABLE:
| |
| )( Tne Licensee (has/" r t) provided a response to the SER concerns.
| |
| - The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| l X The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| P The Licensee (has/has not) proposed.a corrective action for this equipment 5 item whose qualification has not been fully established.
| |
| r Justification for interim operation (has/has not) been provided by the L Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| L Equipment replacement Jith qualified equipment Equipment modification Equipment relocation above submergence level
| |
| _ , Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment L Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (has/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| L The Licensee states that the equipment item does not require qualification and/or should be exempted from environmetatal qualification.
| |
| L DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| , - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt F
| |
| 111.a Qualitication Noc' Established { III,b Not in Scope L II.b Not Qualified IV Documentation Not Available r
| |
| e
| |
| | |
| & NRC C:ntract N3. NRC-03-79-118 FRC Project Ns. C3257 P ga 00bhrar.(lin Research Canta A Dwmon of The Frankhn Inshtute FRC Assignment No. !3 2 20th and Race Streets. Phda . P. 19103(215) 448 1000 FRC Task No. #2f EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EGUIPMENT ITEM NO. _.$
| |
| I EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specit.en Established Aging Degradation Evaluated Adequately X Qualified Life or Eeplacement Schedule Established (If Required) 75 Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied tu Required)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate X o Peak Pressure Adequate X o Duration Adequate X X
| |
| l E
| |
| o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate '
| |
| Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied j Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied X
| |
| lW Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| I DESIGNATION:
| |
| X = CATEGORY NRC GUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established K lu I1.0 Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified lg III.a Equipment Exetapt From Qualification III.o Equipment Not in the Scope of the Qualification Review -
| |
| IV Documentation Not Made Available s
| |
| [
| |
| | |
| 4 NRC Crntract N 3. NRC-03-79-118 P g3 liO0U Frtnklin Rise 1rch Centsr FRC Project N2. C5257 A Dnnsion oHhe Franklin Institute FRC Assignment No.13 30
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| ( 20th and Race Streets. Phila.. Pa. 19103 (215) 448-1000 FRC Task No. 52/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 42.
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| LICENSEE RESPONSE TO NF.C SER =- -o 32 -:
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| A NRC Contract N2. NDC-03-79-118 FRC Project N2. C5257 Pcg2 000U Franklin Research Csnt:r A Divuon of The Frankhn Ins:itun FRC Assignm:nt Nr.13 50 20th and Race Streets. Phda . Pa 19103 (215) 448-1000 FRC Task No. 52/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 42-EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIE'4 Criteria: DOR Guidelines ; NUREG-0588, Cat. I ; NUREG-0588, Cat. II 1 DEFICIENCY NRC REQUIREMENTS WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR SUBMITTAL DOCUMENTATION NOTE NO.)
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| A (DOR /0588-I/0588-II) !
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| ! gf gc, ! !
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| EQUIPMENT DESCRIPTION Equipment Type !f,2g 3.,vgc ! DwTd %6 N"D b WJ !
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| j
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| !s ,n ,, ! 1
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| ! ! ! 1 Manufacturer's Name (5.2.2/-/-) ! N.od ! b.Lc d ! c M
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| Model Number (5.2.2/-/-)
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| ~JP3M !
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| ''1 9 5 t A b W
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| ! I
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| ' \
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| Serial Number ! g c,7an $54c5l ry, y sj,q SS415l I Features / Mounting ! 6 5r e I (5.2.6/-/-) ! ! N _' 574 2 g Connections / Interface.4 ! & srg e ! g7 67-6 I (5.2.6/-/-) . . .
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| Location / Elevation 0 e c. ///A
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| ! CcaT h r<n:r! !
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| Equipment it No. ' cr MAE '
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| A)
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| QUALIFICATION REPORT ! !
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| (8.0/5.0/5.0)
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| Report ID Number !A-2.q3 go ! A -M-60 3 1 !
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| Report Date bC
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| * b M80 Issued b'c . '5 9 a . Gocect.bTa' (ca.soLTiJGi nn . *
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| * 'bevalefMEuT* do. L.TD. !
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| Prepared for ! !
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| . so n e_ . m e c. Po w er- Q i x .
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| Referenced Reports ! %g ! ,j,,j g ! g l
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| Qualification Method ! ! g7 (5.1, 5. 3/ 2. 3 , 2. 4/2.1, 2. 4) ! TC5T ! !
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| =
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| QUALIFICATION TEST PROGRAM Functional Test Description ! 4 ! bN## EE *
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| * F (5.2.5/2.2.9/2.2.9) ! 14 cGW b d*W A 1 Operating Conditions ' '
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| l-/2.2.10/2.2.10) ! C*I MN ! Alo T c ra T4 D g Ioad/ Cycles / Voltage / ! ! !
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| Current /Freq. ! ! !
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| f NRC Contract N 2. NRC-03-79-118 nkhn R: search Canta FRC Project N2.C5257 P:g3 A Do , ton of Ths Franklin Instituti FRC As:Ignm:nt N2.13 5b 20th and Race Streets. Phila . Pa 19103 (215) 448-Imo FRC Task No. 62/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4f NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.)
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| Acceptance Criteria ! ! gy7- 37a z p !
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| ( 5. 2. 5/2. 2.1/2. 2.1) ! ! !
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| Accuracy (5.2.5/-/-) '
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| op ! Nc7 D TA C '
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| Number of Specimens h h Test Instruments Calibrated ! g)p ! YE6 !
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| % Safety Function (Active / ! g ! ggg !
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| Passive) (-/2.1.3/2.1.3) 1 !
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| Tast Duration (5.2.1/-/-) ! g suj/A '
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| Accident Duration (Envir. 1 1
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| #A Above Normal) ( 5. 2.1/-/-) ! GlA ! !
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| q R; quired Function Time '
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| '! (,,0 6EdoMD5 T1st Sequence (General) /.use'SA<[7#'ch(M0/ h (5. 2. 3/2. 3.1/ 2. 3.1) ! OfA ! @oiA Teo OcM'4r/Saivec-1 1 1 T65 r144 lo CA m" nMTod '
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| Test Sequence (NUREG-0588, ! i ! j# !
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| Cat. I) (-/ 2. 3.1/-) !
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| Of !
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| /
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| : 1. Representative Sample ! ! !
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| : 2. Baseline Data ! ! !
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| : 3. Performance Extremes ! ! !
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| : 4. Thermal Aging ! ! !
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| : 5. Radiation Aging ! ! !
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| : 6. Wear Aging ! ! !
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| : 7. Vibration / Seismic ! ! !
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| : 0. dei' Exposure ! ! !
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| : 9. Post-DBE Exposure ! ! !
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| : 10. Inspection ! ! !
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| Aging ! ! !
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| { (5.2.4, 7.0/4.0/4.0) !gy ! /00 d 62. /Col1 oops !
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| Thermal Aging / Basis ! ! !
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| .e .e .e
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| [ Material Aging ! ! !
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| j Evaluation (7.0/-/-) !h
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| #fA !
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| Materials Susceptible ! ! g !
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| (Thermal) (5. 2. 4, 7. 0/-/-) ! M A 1 1
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| Radiation Aging, Type gg 64MMA '
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| V _ _
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| AA NRC C:ntr:ct No. NRC-03-79-118 FRC Proj : t No. C5257 P g3 lbranklin Research Center A Dmwon of The Frankhn Institute FRC AssignmInt No.13 5c 20th and Race Streets. Phila . Pa 19103(215) 448-1000 FRC Task No. S'/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4 f DEFICIENCY NRC REQUIREMENTS LICENSEE QUALIFICATION (X OR WITH SECTION REFERENCE SUBMITTAL DOCUMENTATION NOTE NO.)
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| (DOR /0588-I/0 588-II) !
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| ' * /, G M CAD 5 '
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| Radiation Aging, Dose (rd) AJ[f3 Radiation Aging, Dose Rate j3 .
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| gg7 e .
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| Radiatiott Aging, Method ! g .
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| Materials Susceptible ! ! !
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| (Radiation) ( 5. 2. 4, 7. 0/-/-) ! ! A'/A ! I ufA . .
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| l Operational Aging k / k 44o o e rp cycdc5 k
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| ! ! ! g
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| (-/4.2/-) "/
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| ! ! ! l Other Age Conditioning ! ! /u c,7~ 074 /7tD !
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| (-/4.2/-) I I I I
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| XL
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| ! ! C Qualified Life Claimed /
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| ! oT MATO O !
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| So Y M 6 /x F ! w ,- g I
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| I Established (5.2.4/4.10/-)
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| 1 ! !
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| l4 Normal Ambient Temperature . ! (ao - //o *F
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| # /,0 4/o % 45 !
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| Normal Amoient Radiation 1 Normal Ambient Humidity '
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| ! 97,. _ ,70 9, ! g 1 1 !
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| l On-Going Surveillance and ! ! Jb
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| ! STATED ! / !
| |
| Preventive Maintenance (7.0/-/-) ! ! !
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| l" On-Going Analysis of ! , ! !
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| Failures and Degradation ! GlA ! !
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| l g
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| (7.0/-/-) ! !
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| 1 1 ! x
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| ! pg2. IZLEE -3C3 - M 74- I go/E- 2 Margin (General) !g !
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| (6.0/3.0/3.0) ! !
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| Margin (NUREG-0588, ! ! yp 1 Cat. I) (-/3.2/-) ! ! !
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| l u
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| : 1. Temperature (+15*F) ! !
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| : 2. Pressure (+10%, ! ! !
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| 10 psig max) ! ! !
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| : 3. Radiation ! ! !
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| (not required) ! ! !
| |
| : 4. Time (+10%, +1 hour ! ! !
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| + function time minimum) ! ! !
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| | |
| i l
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| L A~ NRC Contract N D. NRC-03-79-118 l}00U Frtnklin Rssench Csntir FRC Project N2. C5257 P g3 p
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| A Da mon oi The Frtnkhn instituts FRC Aisignment N2.13 5d
| |
| ( 2e.h and Race Streets. Phda.. Pa. 19103 (215) 44810m FRC Task No. 52/
| |
| , EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 42- /
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| L NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.)
| |
| l L ACCIDENT CONDIT70NS ! ! !
| |
| - IDCA/MSLB/HELB/ Uncontrolled ! LO C A I d.c d A !
| |
| (4.1, 4.2, 4.3.1, 4.3.3/ ! ! !
| |
| 1.1, 1.2, 1.5/1.1, 1.2, 1.5) ! ! !
| |
| e e e Radiation Type ! ! GdMMA !
| |
| l
| |
| ' !g4ggg ! !
| |
| Radiation Dose (rd) ! 6 1 ilO'S I 4),6 M ral I e
| |
| l (4.1.2/1.4/1.4) ! ! !
| |
| 1 ! !
| |
| Radiation Dose Rate (rd/hr) ! N6 W[O j 6, t 6 Mggjf 3j/ y j Radiation Qual. Method ! ! !
| |
| (5.3.1/-/-) ! ! !
| |
| Proximity to Concentrated ! noT Strum I MOTOIMI6D I Radiation ! ! !
| |
| (4.1. 2/1. 4. 6/1. 4. 6) ! ! !
| |
| e e e r Equipment Susceptible to g/A Beta Radiation (4.1.2/-/-) ! OA ! !
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| Radiation Dose (Normal + 1 ! !
| |
| Accident) ( 4 .1. 2/-/-) ! 9 ,% ! ^' !
| |
| Plateout Dose Considered ! ! yo7 37g g !
| |
| L
| |
| (-/1. 48/1. 4 8) ! uct STAM ! !
| |
| Gamma + Beta Dose (rd) ! ! g g gg '
| |
| (4.1.2/1.4.7/1.4.7) ! ! .
| |
| E e _ _ - _
| |
| | |
| 4 NRC C ntr ct N3. NRC-03-79-118 m FRC Project No. C5257 P gD
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| !!00U Frand.n Re.2 arch Cent:r A Diusion of The Frankhn Institute FRC Assignment No.13 5e 20th and Race Streets. Phda . Pa. 19103 (215) 448-1000 FRC Task No. 6'S /
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPLENT ITEM NO. 4f I
| |
| NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE No.)
| |
| E!NIRONMENTAL PROFILE ! ! !
| |
| OF ACCIDENT CONDITIONS ! ! !
| |
| ! ! 4 Rate of Temp./ Press. ! ! ,g g I
| |
| Increase !
| |
| . j Peak: *F/psig/RH/ Time /do "E - / cO 7o 5 14 [
| |
| I I I E Decrease To: 'F/psig/RH/ Time ! s $mJHxhel ! M c N d' ! l F
| |
| Pcv ties ! !
| |
| Decrease To: "F/psig/RH/ Time !
| |
| D$ .t.5hft !! !
| |
| A; o N'i Decrease To: 'F/psig/RH/ Time lj Equipment Surface Tempera- ! j ! !
| |
| ! Obl ! goI 6746 !
| |
| ture (MSLB) (-/1.2.5.C, 2.2.6/1.2.5.C, 2.2.6) ! ! ! '
| |
| Spray Qualification Method ! ' Test- ! T65 F !
| |
| (5.3.2/1.3, 2.2.8/1.3, ! ! !
| |
| 2.2.8) ! ! !
| |
| Spray Composition kb(-M'd;.k/ [u2x. AciA Goded
| |
| * k (4.1.4/1.3, 2.2.8/ !Y' UM
| |
| * TS44 defat'f" !
| |
| 1.3, 2.2.8) ! Thrneuc art ! ! g
| |
| ! ! ! l Spray Density (gpm/f t2) ! ! O,fg ! X g
| |
| 9 0 Spray Duration k k g m,4 7ge kM*T6 E e
| |
| Submergence Duration ! !
| |
| ( 4.1. 3/ 2. 2. 5/ 2. 2. 5) ! ! N/A { lu 1 !
| |
| In-Leakage Considered, ! ! y 2 (5.2.6, 5.3.2/-/-) ! ! ! I l
| |
| Time to Submergence k k
| |
| . , , u Dust Environment 9
| |
| (-/2. 2.11/ 2. 2.11) ! ! !
| |
| e
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| k #A NRC Contract Nr. NRC-03-79-118 LCDEranklin R2se:rch Csntrr FRC Project No. C5257 P:ga A Dr.1sion of The Fernkhn Instituti FRC A:signment No.13 5f 20th and Race Streets. Phila.. Pa. 19103 (215) 448-10m FRC Task No. 6f/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4tf-NOTES:
| |
| f, w JI li_OcN ? fJ NY .sm. 'I.//S (L& / /LY w /R $? Nnutd'4 sAa' C & W An-c.
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| 1 A NRC Ccntract No. NRC-03-79-118 Piga LO $r.klin Research Center FRC Pr; ject No. C5257 A Division of TLe Frankhn Institute FRC Assignmrnt No.13 5g 20th and Race Streets. Phda . Pa 19103 (215) 448 Imo FRC Task No. 62/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4-1 1
| |
| 1 NOTES:
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| v.
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| NRC Contr:ct No. NRC-03-79-118 Paga AcJ5nklin Research Center FRC Project No. C5257 A Dnasion of The Frankhn Insn'ute FRC Assignment No.13 lc 20th and Race Streets. Phda . Pa 19103 (215) 448-10lx) FRCTask No. $N EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. D EQUIPMENT ITEM NO. 43 D/P SWITCH LOCATED OUTSIDE CONTAINMENT SOLON MODEL 7PSIADW REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. 43 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 36 I I
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| I I
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| I l
| |
| l D_ESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY (See Section 3 of this TER for Legend)
| |
| T, QT, RT, P, H, CS, S, (R) , M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Checksheet Page No.
| |
| Contents Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, Oi, A, 3a System Consideration Review 4;, !b, av, *d, se, 4Z Equipmen.t. Environmental Qualification Review -5;, 5b,-Lu, 50, Su, ;f, y 5h Si, t}
| |
| ~50 Installed TMI Lessons Learned Implementation is, SS-Equipment Summ'ry Maintenance and Replacement Schedule Summary W
| |
| | |
| NRC Cantract NO. NRC-03 79-118 4h0bu Franklin Rese rch Csntrr FRC Project No. C5257 Peg 3 A Dmwn of The Frankhn Insntute FRC Ass!gnment No.13 lb 20th and Race Streets. Phda . Pa 19103(215)448 1000 FRC Task No. MI
| |
| ( EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.13 ,
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKE.3 ITEMS ARE APPLICABLE:
| |
| 1 Tne Licensee (has/'h) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| l The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| X The Licensee (has/;.- .._ ) proposed.a corrective action for this equipment item whose qualification has not been fully established.
| |
| i 1 Justification for interim operation (bee /has not) been provided by the Licensee for this equipment item.
| |
| 1 Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment 1 Qualification testing of equipment in progress
| |
| ,_ Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| 1 The Licensee (has/h) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective
| |
| {
| |
| 1 action : 8]$1l1Lt a a
| |
| .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I Qualified II.c Qualified Life Deficiency
| |
| -b dodification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available
| |
| | |
| Ar NRC Contrzct N2. NRC-03-79-118 FRC Project No. CS257 Pcca 0000 Frsnklin Research Cer n A Dimion of The Frankhn Insnture FRC Assignment No.13 2 20th and Race Streets Phda . P4 19103 (215) 448.lm0 FRC Task No. So?I l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. "/3 I
| |
| EQUIPMENP ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
| |
| Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature /Presc Ire Exposure s o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate g o Reg',* ired Profile Enveloped Adequately 3 o Steam Exposure (If Required) Adequa te Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regrrding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied lj Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfiad (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified Equipment Qualification Tending Modification Y I.b II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisfles All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available -
| |
| I
| |
| [
| |
| | |
| NRC Contract No. N RC-03-79-118
| |
| #j [sl 00h r[nkhn Ressarch Canter FRC Project No. C5257 Page A Desion of The Frankhn insnture FRC Assignment No.13 3a 20th and Race Streets. Phda . Pa. 191031215) 448 Iono FRC Task No. 5~2 I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. f LICENSEE RESPONSE TO NRC SER 1 A qualification prograni is currently in progress for these components. The J results of this program will be reported upon receipt and review of the qualification documentation, which is expected in August 1982.
| |
| l M
| |
| W H
| |
| F .
| |
| L c _
| |
| ~
| |
| [
| |
| | |
| N RC Contr:ct No. NRC-03-79-118 Prgo ATranklin LOUtf Research Center FRC Projict No. CS257 A Division of The Franklm Institute FRC Assignmtnt No.13 lc 20th and Race Streets. Phita.. Pa 19103 (215) 448 1000 FRC Task No. @/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. W EQUIPMENT ITEM No. 44 D/P SWITCH LOCATED OUTSIDE CONTAINMENT SOLON MODEL 7PSIDW REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. 44 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): NOT STATED l e
| |
| LICENSEE SUBMITTAL: SCEW( S): PAGE 35 1
| |
| I I
| |
| i i
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY (See Section 3 of this TER for Legend)
| |
| T, QT, RT, P, H, CS, S, (R) , M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Checksheet Page No.
| |
| Contents la I
| |
| Equipment Item Summary of Licensee Responses to the NRC SER lb 2 a Equipment Environmental Qualification Summary Forms Licensee Response to NRC SER 3a, 2 , 22, 2d System Consideration Review h, IL, Oc, ". d , "
| |
| , 4:
| |
| Eqcipment Environmental Quelification Review Sc, 5L, Sc,-Ed, R , -5 f ,
| |
| S'; . 5M Installed TMI Lessons Learned Implementation b, 5L -
| |
| Equipment Summary M.tintenance and Replacement Schedule Summary ML, M
| |
| | |
| A NRC C ntract N O. NRC-03-79-118 FRC Project N 3. C5257 P;ga 000hranklin Rsse rch Centrr A oc.:s.on of The Frrnkhn inst: tuts FRC AssignmInt N3.13 lb 20th and Race Streets, Phila.. Pa 19103 (215) 448-lW FRC Task No. 54I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .ff
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - 03LY CHECKED ITEMS ARE APPLICABLE:
| |
| X Tne Licensee (has/h:2 ..:: provided a response eo the SER concerns.
| |
| l l
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| 1 The Licensee (has/':: _: t) proposed a corrective action for this equipment item whose qualification has not been fully established.
| |
| A Justification for interim operation (hee /has not) been provided by the Licensee for this equipment- item.
| |
| 1 Corrective action specified by the Licensee:
| |
| 1 Equipam.t replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment
| |
| / .jg_ Qualification testing of equipment in progress Other ( )
| |
| - The Licensee has provided other information for thiu equipment item s that can be construed as a basis for justification for interim operation.
| |
| < X. The Licensee (nas/hes=wt) provid>d a schedule for the proposed
| |
| ~
| |
| corrective action. (Sched.11e for accomplishing the corrective action
| |
| * 8 /5/ /B2
| |
| .)
| |
| The Licensee states that the equipment item does not require qualification g and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED CN REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.m Qualified II.c Qualified Life Deficiency 5
| |
| h Modification III.a Exempt -
| |
| II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available s
| |
| ~
| |
| - _ _ _ _ _ ~
| |
| | |
| NRC Contract N3. NRC-03-79-118 8 3 Pcg3 pdlfE Frankhn Resench Caintu FRC Project N3. C5257 l A D...sen of The Frankhn Institu , FRC Assignment No.13 2 2f>h and Race Streets. Phda Pa 19103 (215) 44810m FRC Task No. Sal l
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _ff I
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM i
| |
| DESIGNATION:
| |
| X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
| |
| Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Sdtisfied (If Required) ,
| |
| Criteria Regard.ag Temperature / Pressure Exposures o Peak Temperature Adequate o Peak Pressure Adequate o Duration A P "+a l o Required P -Inveloped Adequately 3 o Steam Expt , gif Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified Equipment Qualification Pending Modification X I.b II.a Equit uent Qualification Not Established II.b Equipment Not Qualified II.c Equipment Satisfies AIK Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.b Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available
| |
| | |
| I *
| |
| - s NRC Contract No. NRC-03-79-118
| |
| ([hrrnkhn R:se:rch Cent:r FRC Pr: ject No. C5257 P:03 A wa o# The Franha.n inanuie FRC Assignment No.13 30 1
| |
| , 20th and Rue Streets Phela . Pe 19103(215)448 tme FRC Task No. foil EQUlPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .fi d.
| |
| LICENSEE RESPONSE 'IO NRC SER A qualification program is currently in progress for these comoonents. The results of this program will be reported upon receipt and review of the
| |
| ( qualification documentation, which is expected in August 1982. '
| |
| 1
| |
| [
| |
| s A
| |
| [
| |
| r _ _ _ _ - _ _ - _ _ - _
| |
| | |
| Ax NRC C ntrcct No. NRC-03-79-118 Ptg3 lbranklin Research Center FRC Pr:JectNa CS257 A Diwison of The Frankhn Institu'e FRC Assignm:nt No.13 lo 20th and Race Streets. Phila . Pa It t03 (215) 448-tml FRCTask No. SN EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Ff I,
| |
| EQUIPMENT ITEM No. 45 TRANSMITTER LOCATED OUTSIDE CONTAINMENT RIS MODEL SC1302 REQUIRED OPERATING TIME: CONTINUOUS TER CHECKSHEET No. 45 LICENSEE REFERENCE (S): NOT PROVIDED FUNCTION (PLANT ID): NOT STATED l*
| |
| LICENSEE SUBMITTAL: SCEW( S): PAGE 63 I
| |
| I I
| |
| i 1
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, Qr, RT, P, H, CS, A, S, (R), M, I, QM , RPN, EXN, SEN, QI, RPS, None, fNotsta Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb 2 =
| |
| Equipment Environmental Qualification Summary Forms 3a, 3b, 30 R Licensee Response to NRC SER System Consideration Review 42, 45, L, ". d , 10, -4 f Equipment Environmental Qualification Review fa. 55, 52, 53, 50, 5f, 5;, Eh, 1, Oj-Inst.alled TMI Lessons Learned Implementation 0;, Sb Equipment Summary Maintenance and Replacement Schedule Summary 7c. , 'N 7:
| |
| | |
| h NRC Contract N2. NRC-03 79-118 FRC Project N3. C5257 Pega 0 ranklin R:setrch Center
| |
| ( A Dr. mon of The Frankhn insutuie FRC Assignment No.13 lb 20th and Race Streets. Phda . Pa 19103 (215) 448 1000 FRC Task No. .f21 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 95
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKEC ITEMS ARE APPLICABLE:
| |
| X Tne Licensee (has/h;; c._ W provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service condition 0.
| |
| 1 The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed.a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipewnt replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qialification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| _ The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW-
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified @ Documentation Not Available r - _ - - - - - - - - - - - - - - - -
| |
| | |
| i p NRC Contract N3. NRC-03-79-116 FRC Project N3. C5257 Pag 3
| |
| .bO0h_Fr nklin Rsse:rch Centxt A Division of The Franklin Institute FRC Assignment No.13 2 i 20th and Race Streets. Phda . P4 19103 (215) 44&lono FRC Task No. , fo? 1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF ECulPMENT ITEM NO. .'ff I
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION StFjiARY FCRM DESIGNATION:
| |
| X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adaquate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
| |
| Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure: l 5
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satiafied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hc fr + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established g II.D Equipment Not Quali*ied l II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.O Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available X l
| |
| | |
| NRC Contract N;. NRC 03 79-118
| |
| ) 4~
| |
| lj00ij Fr:nklin R:se:rch Center FRC Project ND. CS257 P g3
| |
| )
| |
| A Dwision of The Frankhn Institute FRC Assignment No.13 30 20th and Race Streets. Phda.. Pa 19103(215) 446 1000 FRC Task No. 8AI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .if
| |
| {
| |
| r LICENSEE RESPONSE TO NRC SER The components listed are general applicaticn devices. These components j are installed in metal enclosures and depending on their specific design application, may be located in various areas of the Auxiliary Building.
| |
| This table addresses the qualfication of these components with respect to the worst-case pipe break environment applicable to the components location.
| |
| McGUIRE NUCLEAR STATION - UNITS 1 AND 2 COMPARISON OF die ENVIRONMENTAL QUALIFICATION OF CLASS 1E EQUIPMENT LOCATED OUTSIDE CONTAINMENT AND EXPOSED TO THE HELB ENVIRONMENT f TO THE DUKE POSITION ON THE CATEGORY II GUIDELINES OF NUREG 0588 EQUIPMENT RIS IDENTIFICATION Signal Transmitter NUREG 0588 r
| |
| Ites 2.1.1 a C
| |
| ?.1.1 b N/A 2.1.2 C 1 2.1.3 C 2.1.3 a C 2.1.3 b C 2.1.3 c C L 2.1.4 N/A 2.2.1 C g 2.2.2 C 2.2.3 C 2.2.4 N/A 2.2.5 N/A 2.2.6 N/A
| |
| - 2.2.7 N/A 2.2.8 N/A 2.2.9 N/A 2.2.10 N/A 2.2.11 C 2.2.12 N/A 2.3.1 N/A L 2.3.2 N/A 2.3.3 C
| |
| - 2.3.4 N/A 2.4 C 3.-1 C 3.2 C
| |
| 3.3 N/A
| |
| - 3.4 a C 3.4 b C
| |
| - 4.1 N/A I 4.2 C 5.1 C 5.2 N/A
| |
| | |
| NRC Contract N2. NRC-03-79-118 P g2
| |
| #[% LOO Franklin R:se:rch Ccntir FRC Project N3. C52S7 A o,. mon of The Frenkhn instituti FRC Assignm:nt N3.13 5f "Oth and Race Streets. Phila . Pa 19103(215) 448-1 @ 0 FRC Task No. _f R I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. di NOTES:
| |
| : 1. Tkt Ile h seo c[t 4.e s ouafe ec&m reonei " R 'T 5 5 0 e.c < s t Cm -
| |
| t 4-im ' M c M - 13 4 c . oo - oo ro c< s -o,J~ , c4 o va ld.c u G, u l rL',s r < mor t n om , not avu k,L e for cevice v
| |
| I i
| |
| l l
| |
| 1 y
| |
| i 1
| |
| I i
| |
| 1 I
| |
| I
| |
| [
| |
| b
| |
| | |
| As NRC Contract N;. NRC-03-79-118 I FRC Pr; ject N3. C5257 P:g2 LO00 Franklin ResearcF Center A Divmon of The Frankhn Institute FRC Assignment No.13 lc
| |
| { 20th and Race Streets. Phila . Pa 191u3 (21% 44810tX) FRC Task No. G/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. $
| |
| EQUIPMENT ITEM NO. 46 q ACOUSTIC MONITOR LOCATED IN THE LOWER CONTAINMENT TECHNOLOGY FOR ENERGY CORP. MODEL 1414 a REQUIRED OPERATING TIME: 2 WEEKS l TER CHECKSHEET NO. 46 LICENSEE REFERENCE (S): NOT CTTFD FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 34
| |
| /
| |
| a L
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, QT, RT, P, H, CS, A, S, (R) , M, I, QM, RPN, EXN, SEN, QI, RPS, None, s
| |
| Not stated, t applicable W 13EM LISTING OF APPLICABLE CHECKSHEETS:
| |
| ' ~
| |
| Centents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, h , 2 , 2d System Consideration Review %, ti, 40, if, k, if Equipment Environmental Qualification Review 52, 55, 50, Ed. 50, 55,
| |
| -M. " Si, Sj Installed TMI Lessons Learned Implementation 52, 65 Equipment Summary Maintenance and Replacement Schedule Summary 9 , ?b, ?c
| |
| | |
| As NRC C:ntract N2 NRC-03-79-118 Pcg3 FRC Project No. C5257 dbrsnklin R seuch Csntsr lb A or. s.on of The Franklin Insntuis FRC Assignment No.13 20th and Race Streets. Phila . Pa 19103 (21'4 448 lW FRC Task No. S2I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _*&
| |
| 1 .
| |
| | |
| ==SUMMARY==
| |
| ,OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| 1 Tne Licensee (has/h_; ac t) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| 1 The Licensee (has/':: :t) proposed.a corrective action for this equipaent item .: hose qualification has not been fully established. f l
| |
| 1 Justification for interim operation (hee /has not) been provided by the Licensee for this equipment item.
| |
| 1 Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment g Equipment modification g Equipment celocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| ~
| |
| Equipment relocation to a mild environment ** "
| |
| Qualification testing of equipment in progress ,
| |
| ^
| |
| 1 Other ( causli(,cu lvm m Co< =4e m ,ai ll lse rovid )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| j The Licensee (mrr/has not) provided a schedule for the proposed^
| |
| g corrective action. ""-%#^~~ _
| |
| " - ^ ~ --- t i : g
| |
| ;; tier .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. L DESIGNATION OP RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified II.c Qualified Life Deficiency Q Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available
| |
| | |
| w NRC Contract Nr. NRC-03 79118 (bEFr:nklin Rue:rch Ccnt:r FRC Project No. C5257 P:g3 A Dwision of The Franklin Institute FRC Asalgnmant No.13 2 20th and Race Streets Phila . Pa 191(a (215) 4481000 FRC Task No. Si I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. */b EQUIPMENP ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC P20UIRF.MENTS X = DEFICIENCY Documented Evidence of Qualification Adequate X Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
| |
| Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Env91oped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied 9 Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied ___
| |
| Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification 1 II.a 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 Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available m
| |
| C _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _
| |
| | |
| # NRC Cantrret No. NRC-03-79-118 Pega C0 nkhn Reserrch Centrr FRC Proj:ct No. C5257 A Division of The Franklin institute FRC Assignment No.13 3a 20th and Race Streets. Phila . Pa. 19103(215) 448 1000 FRC Task Nc. _ gdt 1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlFMENT ITEM NO. d/G LICENSEE RESPONSE TO NRC SER This equipment has been installed per NRC requirements stated in MJREG0737. Qualification information will be provided in a future revision to this submittal following review by Duke Power Comp 6ny.
| |
| i 1
| |
| 1 I
| |
| | |
| A NRC Contrtet No. N RC-03-79-118 Pag 3 L0i!!J Frankhn Research Center FRC Pr: Ject No. C3257 A Division of The Frankhn Institute FRC Assignment No.13 la 20th and Race Streets Phila . Pa 19103 (215) 448-1000 FRCTask No. &#
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 47
| |
| {
| |
| EQUIPMENT ITEM NO. 47 LEVEL TRANSMITTER LOCATED IN THE LOWER CONTAINMENT WESTINGHOUSE MODEL RVLIS REQUIRED OPERATING TIME: NOT STATED 7
| |
| L TER CHECKSHEET NO. 47 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): NOT STATED I LICFMSEE SUBMITTAL: SCEW( S): PAGE 35 l
| |
| - DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, QT, RT, P, H, CS, A, S, (R) , M, I, W , RPN, EXN, SEN, QI, RPS, None, I
| |
| E lNotstated}Notapplicable I
| |
| LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 3b, 3. , 2 a-System Consideration Review h_ as en et A, g D Equipment Environmental Qualification Review _52 . Eh Re RA- R. Re-3 sh. si. sj r
| |
| - Installed TMI Lessons Learned Implementation i;, 05-Equipment Suhunary F
| |
| k Maintenance ar.d Replacement Schedule Summary 7s, 7L, iv
| |
| | |
| NRC C:ntrcct N2. NRC-03-79-118 l 4A FRC Pr ject No. C5257 Pega
| |
| ! u00u Franklin R:sitreh Csntxt lb A Dr. s.on of The Frankhn Ins tme FRC Assignment No.13 f
| |
| 20th and Race Streets. Phda . Pa 19103 (215) 448 tm0 FRC Task No. S:t f EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .f.2 I
| |
| SUMM.-
| |
| uY OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| provided a response to the SER concerns. )
| |
| d Tne Licensee (ha s /c.__ .._ -,
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| X The Licensee (has/lTtrs-st) proposed.a corrective action for this equipment 9 item whose qualification han not been fully established.
| |
| X Jultification for interim operation (how/has not) been provided by the Licensae for this equipment item.
| |
| Y Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment g Equipment modification l 3 _ Equipment relocation above submergenea level Relocate or shield equipmer.t from radiation source Verify qualification by additional (terting/ analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in pro ress , r khrt
| |
| _y_ Other ( /Jule ScAw mfo<medem weM e 'Provshet sn A )
| |
| The Licensee has provided other information for this equipment iten that can be construed as a basis for justification for interim operation.
| |
| 1 The Licensee (wee /has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. _
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATI_ON CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TEE for Legend)
| |
| I.a Qualified II.c Qualified Life Deficiency h Modification III.a Exempt II.a Qualification Not Established III,b Not in Scope II.b Not Qualified IV Documentation Not Available _
| |
| N ~
| |
| | |
| NRC Contract N . NRC-03 79-118 lbr:nklin Rxserrch Cantir FRC Project N2. C5257 P g3 A Dwmon of The Frankhn Insntute FRC Assignment No.13 2 20th and R.:e Streets. Phda . Pa. 19103 (215) 448 1000 FRC Task No. A'.'1 i EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. $7
| |
| [
| |
| r EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATICH:
| |
| {
| |
| ' X = DEFICIENCY PC REQUIREMENTS J Documented Evinence of qualification Adequate X Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
| |
| Program Established to Identify Aging Degradation
| |
| ^
| |
| Criteria Regarding Aging Simulation Sdtisfied (If Required)
| |
| F Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately __
| |
| L o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied j Criteria Regarding Submergence Satisfied l Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Sat.isfied -
| |
| Criteria Regarding Ter.t Failures or Severe Anomalies (If Any) Satisfied
| |
| " Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument; Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied u Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I) i DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified h T.b Equipment Qualification Pending Modification 1 II.a 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 Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualificacion Review IV Documentation Not Made Available l 1
| |
| | |
| NRC Contrcet Ns. NRC-03-79-118 a 4000U Frenklin Rsseirch Centrr FRC Pr: Ject No. C5257 Page l
| |
| l A Divisen of The Frankhn Institute FRC Assignment No.13 3a 20th and Race Stra r:s. Phda . Pa 19103(215) 448-1000 FRC Task No. Sa7 f EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _d7 I
| |
| LICENSEE RESPONSE 'IO NRC SER l
| |
| The qualification information for the In-Containment portions of tii, system will be provided in a future revision of this submittal following re, sew by D.:ke Power Company.
| |
| I I
| |
| I I
| |
| I 1
| |
| I I
| |
| I I
| |
| I
| |
| [
| |
| E
| |
| [
| |
| [
| |
| | |
| h NRC Contract N3. NRC-03-79-118 Pega liO0hranklin Research Center FRC Pr: ject No. C5257 A Dwiston U The Franklin Institute FRC Assignment No.13 la 20th and Race Streets. Phila., Pa 19103(215) 448-1000 FRC Task No. M EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. BI
| |
| (
| |
| EQUIPMENT ITEM NO. 48
| |
| ( RADIATION MONITOR LOCATED IN THE LOWER CONTAINMENT GENERAL ATOMIC MODEL RD23 REQUIRED OPERATING TIME: 2 WEEKS
| |
| ( TER CHECKSHEET NO. 48 LICENSEE REFERENCE (S): 3528 FUNCTION (PLANT ID): CONTAINMENT RADIATION MONITORS-HIGH RANGE f LICENSEE SUBMITTAL: SCEW(S): PAGE 32 f
| |
| {
| |
| (
| |
| {
| |
| {
| |
| j DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| L (See Section 3 of this TER for Legend)
| |
| R, T, (11', RT, P, H, CS, A, S, (R) , M, I, QM, RPN, EXN, SEN, QI, RPS, None, r
| |
| 4 Notstated,}Notapplicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb
| |
| ( Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER -S , 25, L, 3d System Consideration Review 4;, 45, tc, ed, er, Of Equipment Environmental Qualif kation Review Sa,5b,*g,5d,Se,5f,@
| |
| Installed TMI Lessons Learned Implementation 6a, 6b Equipment Sunuaary Maintenance and Replacement Schedule Summary 7;, 7L, 7;
| |
| )
| |
| { J
| |
| | |
| I N RC Co.. tract N 3. N RC-03-79-118 Prg3 A FRC Project N3.C5257 000hrinklin Rrsezrch Cent:r FRC Assignment No.13 lb A or. s.on of The Frankhn insatute 20th and Race Streets. Phala.. Pa 19103 (215)448 1000 FRC Task No. 57.I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT l l
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLF.:
| |
| X Tne Licensee (has/-) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| M The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed.a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| Corrective cction specified by the Licensee:
| |
| l Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress
| |
| )
| |
| other ( ,
| |
| The Licensee has provided other informats.on for this equipant item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (has/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION L7ALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Execpt III.b Not in Scope h Qualification Not Established Documentation Not Available II.b Not Qualified IV
| |
| | |
| A NRC Contract N . NRC-03-79-118 FRC Project No. C5257 Pag 3 Ull bFr:nkhn Rssezrch Cint:r A Dmson oi Th2 Frtnan instituu FRC Assignment N3.13 2
| |
| [ 20th and Race Streets. Phda . Pa- 19103 (215) 448-1000 FRC Task No. 32. I EQUIPMENT ENVlRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.M EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| X = DEFICIENCY
| |
| [ NRC REQUIREMENTS Documented Evidence of Qualiticaticn Adequate Adequate Similarity Between Equipment and Test Specimen Established X Aging Degradation Evaluated Adequately 7. _
| |
| Qualified Life or Replacement Schedule Established (If Required) )(
| |
| I Program Established to Identify Aging Degradation
| |
| { Criteria Regarding Aging Simulation Satisfied (If Required) 1 Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate
| |
| [ o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate
| |
| ( Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Critern Regarding Radiation Satisfied X
| |
| { Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Sevare Anomalies (If Any) Satisfied
| |
| [
| |
| L Criteria Regarding Functional Testing Satisfied _
| |
| Criteria Regarding Instrument Accuracy Satisfied r Test Duration Margin (1 hour + Function Time) Satisfied
| |
| [ Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| JESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified
| |
| [ I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.D Equipment Not Qualified _
| |
| ( II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review f IV Documentation Not Made Available
| |
| [
| |
| [
| |
| r --- -- _ _ _
| |
| | |
| L NRC Contr:ct N3. NRC-03-79-118
| |
| #plj00 rsnklin R;se:rch Cantir FRC Project No. C2257 P:g3 r
| |
| A oiusion or the rranklia lnstitute FRC Assignment No.13 5
| |
| [ 2thh and Race Streets. Phila.. Pa 191n3 (215) 448-1000 FRC Task No.54 /
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. d
| |
| (
| |
| I Checksheets 3~ o f%up 61 have been removed due to the L f proprietary nature of infonnation contained tht; rein.
| |
| I L
| |
| [
| |
| [ -
| |
| [
| |
| [
| |
| [
| |
| [
| |
| [
| |
| [
| |
| [
| |
| [
| |
| [
| |
| [
| |
| E r-- - - - - - - - - - - - - - - - - -
| |
| | |
| ,h NRC Contract N2. NRC-03-79-118 FRC Project N2. C5257 P g9 000 rinklin Rise 1rch Cent:r A DMsion cf The Fr:nkhn Institut FRC Assignm:;nt Ns.13 60
| |
| [
| |
| l 20th and Race Streets. Phita.. Pa. 19103 (214 448 tm0 FRC Task No. SZ1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4B '
| |
| INSTALLED TMI LESSONS LEARNED IMPLEMENTATION EQUIPMENT
| |
| | |
| ==SUMMARY==
| |
| | |
| NRC requested an evaluation of the environmental qualification of safety-( related electrical equipment located in harsh environments required for TMI Lessons Learned Implementation. The objective is to evaluate qualification F
| |
| documentation of equipment within the scope of IE Bulletin 79-OlB, Supplement k 3 (i'.em 2), in accordance with criteria established-by the NRC (see Section 2 of tnis report) in a manner identical to the evaluation of all other safety-related electrical equipment. The scope of this review is limited to TMI
| |
| [ Action Plan equipment associated with specific sections of NUREG-0737 which have an installation implementation date of January 1,1981 (sections are identified below). Where applicable, a review is to be performed on installed
| |
| [ equipment with implementation dates af ter January 1,1981 if adequately identified by the licensee.
| |
| This plant is a PWR X , BWR
| |
| ( The NSSS Vendor is Westinghouse (W)
| |
| , Babcox & Wilcox (B&W) ,
| |
| Combustion Engineering (CE) , General Electric (GE) .
| |
| With respect to this equipment item, it is noted (applicable section checked) :
| |
| The Licensee does not provide adequate information with respect to identification of TMI Action Plan equipment installed as of 1/1/81.
| |
| The Licensee has not provided the correlation of this equipment item with
| |
| [ the specific sections of NUREG-0737.
| |
| that al.'. items are included in the review, e.g., if a transmitter is (The correlation is needed to ensure y
| |
| identified as a 'IMI Action Plan item, are the cable and the terminal blocks associated with the device also identified?]
| |
| The Licensee has not provided the approximate installation date for the
| |
| [ TMI* Action Plan equipment items so that the appropriate qualification criteria (NUREG-0588 or DOR Guidelines) can be used in the EEQ evaluation.
| |
| J The Licensee has provided a standard Owners' Group position with respect L to a NUREG-0737 technical area.
| |
| The Licensee has requested extensions of implementation dates.
| |
| The Licensee has stated that this equipment item is associated with the following section of NUREG-0737. (This list of applicable NUREG-0737
| |
| ~
| |
| l sections has oeen identified by NRC as sections within the scope of this L
| |
| review) : .
| |
| E II.B.3 ( ALL/1-1-81) Post-Accident Sampling Capability of Reactor L Coolant and Containment II.D.3 ( ALL/1-1-81) Direct Indication of Relief and Safety Valve Position X .a. r, 3 mp.Ragehhab. %b
| |
| | |
| #% L0b rankhn Research Center NRC C::ntr:ct No. NRC-03-79-118 FRC Pr: Ject No. C5257 P:ga A Dmsson of The Frankhn Institute FRC AssignmInt No.13 lo
| |
| ) 20th and Race Streets. Phila . Pa 19103(215) 443 1000 FRC Task No. fM EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. W i EQUIPMENT ITEM NO. 49 ELECTRICAL CABLE LOCATED IN THE LOWER CONTAINMENT ROCKBESTOS MODEL RSS6104
| |
| . REQUIRED OPERATING TIME: 2 WEEKS TER CHECKSHEET NO. 49 LICENSEE REFERENCE (S): 3528 FUNCTION (PLANT ID): HICH RANGE RADIATION MONITORS LICENSEE SUBMITTAL: SCEW(S): PAGE 33 I
| |
| I l(
| |
| J DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4(S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, gl', RT, P, H, CS, A, 6, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None, Notstated,{Notapplicable]
| |
| FISTING OF APPLICABLE CHECKSHEETS:
| |
| Checksheet Page No.
| |
| Contents Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Respo.ne to NRC bl.:R 3a, 3b, 2c. 'A System Consideration Review 42, 45, 50, if, it, if
| |
| *= "" 50, SA, k, Of, Equipment Environmental Qualification Review Sg , "h Si, Sj-1 Installed TMI Lessons Learned Implementation 52, 55 _
| |
| Equipment Summary Maintenance and Replacement Sci:edule Summary -7 2 , Mr -7t-
| |
| | |
| NRC Contract Ns. NRC-03 79-118 4LO0U Fr:nklin Reutrch Center FRC Project No. C5257 Pag 3
| |
| ( i. Dr. 5.on of The Frankhn irtt tute FRC Assignment No.13 Ib 20th and Race Streets. Phda . Pa 19103 (21M 4481000 FRC Task No. G/
| |
| [ EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. @
| |
| [
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| [ Tne Licensee (has/has not) provided a response to the SER concerns, f _ The Licensee (has/has not) specifically stated that the equipment is L qualified and/or will function when exposed to the applicable DBE environmental service coaditions.
| |
| The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| X The Licensee (has,t : -- t ' proposed.a corrective action for this equipment
| |
| { item whose qualification has not been fully established.
| |
| % Justification for interim operation (beey4az not) been provided by the
| |
| [ Licensee for this equipment item. .
| |
| M Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment
| |
| ( Equipment modification Equipment relocation above submerger.ce level R91ocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment
| |
| { Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment ites that can be construed as a basis for justification for interim operation.
| |
| M The Licensee (nas/h _ ..di provided a schedule for the proposed corrective act n. (Schedule for accomplishing the corrective r @t- .)
| |
| { action Tne Licensee st s that the equipment item does not require qualification and/or should be exempted from anvironmental qualification.
| |
| DESIGNATION OF RESULTANT NPC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See'Section 3 of this TER for Leg <and)
| |
| I.a Qualified II.c Qualified Life Deficiency 1 6 1ficati @ III.a Exempt
| |
| { II.a Qualification Not Established II.b Not Qualified III.b Not in Scope IV Documentation Not Available u
| |
| L____.___.__ _ . _ _ _ _ _ . _ _ . _ _ _ . . _ _ _ _ _ _ _ _ ___ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
| |
| | |
| A NRC Contract N3. NRC-03-79-118 FRC Project N3. C5257 Pago 00$Frankhn R setrch Crnt:r A Division of The Frankhn Institute FRC Astigrment e No.13 2 20th and Race Streets. Phila . Pa. 19103 (215) 448 1000 FRC Task No. C2/
| |
| EQUIPMENT ENVIRONMENTA!. QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Vf EQt!!PMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FOR_M DESIGNATION:
| |
| X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
| |
| Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure: X o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteri s Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied t i Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| X = CATEGORY NRC OUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification 1anding Modification X II.a Equipment Qualification Not Established g II.D Equipment Not Qualified g II.c Equipment Satisfie3 All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available I
| |
| e W
| |
| | |
| A NRC Contract NS. NRC-03 79-118 00bbrinklin Rtsearch C nter FRC Project No.C5257 P0g3 l A DMston of The Frankhninstitute FRC Assignment No.13 3a l 20th and Race Streets. Phda. Pa. 19103 (215) 448 1000 FRCTask No. O/
| |
| EOUlPMENT ENVIRONMENTAL QUALIFICATidN REVIEW OF EQUIPMENT ITEM NO. W LICENSEE RESPONSE 'IO NkC SER Note 1 ,
| |
| All ecuipment identified in this table is located inside the containment, specifically in 'M io-er comoartment except for the electric nycregen recombiner, containment air return f an motors, hyd-ogen skie: er fan ectors, containment air return isolation ca:cer motors, differential pressure
| |
| * switches for dameer control, Limitor:;ue valve motor operators and caeles associated with these devices.
| |
| [ Note 2
| |
| ~
| |
| The parameters that co-:ese the overall werst-case containment accident environment are as follows:
| |
| Temperature (U:perContainment): 150F peak; time history as shown in FSAR Figure 6.2.1-24 (Rev. 35).
| |
| Tem:erature(LowerCompartment): 327F peak; time history as shown in FSAR Supplement 1, Q042.73, Figure 7 Revision 39.
| |
| Pressure (U:cer and Lower Compartment): 14.8 psig peak; tire history as shown in FSAR Figure 6.2.1-23 (Rev. 36).
| |
| Relative Humidity: 100".
| |
| Radiation: Total integrated radiation dose for the eouipme. location includes 40 year nor-al o;:erating dose plus tne a::copriate accident cose (except for tne ' arrow-ran;e and wide-range RTO's).
| |
| Chemical Spray: Beric acid and sodium tetraborate spray resulting from mixing in the containment su-o of torated water from tne RWST and sodium
| |
| [ tetra:: orate solution from ice bed melt. Concentrations are as follows:
| |
| Initial Spray: 2000 - 2100 ;;m Baron 4.0 - 4.7 pH Recirculatfon Spray: 1800 - 2200 ppm Baron 6.0 - 10.,0 pH Note 3
| |
| { ,
| |
| Equipment c:erability recuirements in the ecntair nt accident environment are as identified in FSAR Table 3.11.1-1 (Rev. 25..
| |
| Note 15 Suosequent testing by tne manufacturer showed a failure of a samole of caole it a higner tem;erature. Cuxe Power Cc:cany will replace tne existing cable by June 1982 with a cable having a nigner temperature qualification.
| |
| L
| |
| ~
| |
| L __- - - - __- -_ __ ____-________-__________ _ _ ___ __
| |
| | |
| l NRC C:ntr:ct No. NRC-03-79-118 l
| |
| 4~-
| |
| lblJ Franklin Research Center
| |
| ! FRC Pr: Ject No. C5257 P gs A Dwis.on o! The Franklin !nstitute FRC Assignment No.13 lc 20th and Race Streets Phi!a . Pa 19103(215) 44 1 1000 FRC Task No. TJ1 l EQUIPMENT ENVIRONMENTAL QU AliclCATION REVIEW OF EQUIPMENT ITEM NO. $2.
| |
| EQUIPMENT ITEM NO. 50 LIMIT SWITCH LOCATED IN THE LOWER CONTAINMENT g
| |
| NAMCO MODEL EA180 REQUIRED OPERATING TIME: 5 MINUTES l TER CHECKSHEET NO. 50 LICENSEE REFERENCE (S): 809, 898 FUNCTION (PLANT ID): NOT STATED l' LICENSEE SUBMITTAL: SCE'J( S): PAGE 30 I
| |
| I I
| |
| I I
| |
| l DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, h RT, P, H, h S, (R), I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Checksheet Page No.
| |
| Contents Equipment Item la I
| |
| Summary of Licensee Responses to the NRC SER lb 2 m Equipment Environmental Qualification Summary Forms Licensee Response to NRC SER 3a, % , 30, "_
| |
| System Consideration Review h. 'L,
| |
| . a., ed, 4u, 42-Equipment Environmental Qualification Review Sa, 5b, Sc, 5d, Se, Sf, ~
| |
| Sg , Sh , W Installed TMI Lessons Learned Implementation M2, SS-Equip;nent Summary Maintenance and Replacement Schedule Summary L
| |
| . "IW
| |
| | |
| NRC Contract No. NRC-03 79-113 A FRC Project N3. C5257 Pago ldbrinklin Rsse rch Ccnter A Dr. mon of The Frankhn Institute FRC Assignment No.13 lb f 20th and Race Streets. Pble , Pa 19103 (215) 448 1000 FRC Task No. 6'2 /
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQU!PMENT ITEM NO. d
| |
| (-
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES M THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| X Tne Licensee (has/!- _ _ .~Q provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| X The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (han/has not) proposed a corrective action for this aquipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| Corrective 6ction specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided ocher information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend) i
| |
| " lII.c Qualified Life Deficiency j I.a Qualified I.b Modification III.a Exempt
| |
| [ II.a Qualification Not Established III.b Not in Scope L II.b Not Qualified IV Documentation Not Available
| |
| ~
| |
| J
| |
| | |
| l A NRC Contract Nr. NRC-03-79-118 FRC Project N3. C5257 PcQ3 05Fr:nklin R:seirch Centa A Dwision of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets. Phila . Pa 19103 (215) 448 1000 FRC Task No. 62/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. @
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate I
| |
| A:lequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately X Qualified Life or Rep 3acemest Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) X Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate l o Required Profile Enveloped Adequately l o Steam Exposure (If kequired) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Saticfied j Test Duration Margin (1 hour + Function Time) Satisfied 3 Criteri4 Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established Equipment Not Qualified lg II.o II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacuent Schedule Justified K III.a Equipment Exeispt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Avillable -
| |
| m E
| |
| E
| |
| | |
| 40000 Frankhn Research Center NRC Contrcct No. NRC-03-79-118 FRC Project No. C5257 Pcgs A c vision of The Frankhn Instnute FRC Assignment No.13 3a 20th and Race Streets. Phila.. Pa. 19103 (215) 448-INO FRC Task No. 52/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 50 s
| |
| LICENSEE RESPONSE TO NRC SER
| |
| =._ ,1 .
| |
| a
| |
| *"...:.".'.".""'""""0".".".""~".e" e.0"~1. .
| |
| ..:f"' *: -p. '" ['
| |
| - :";"*" ll'.". ."J" "llll".
| |
| . .:= .. y"".:." ,
| |
| mese 8==. ses y v He F t-os== Ceal. 4.. * * .os ge o.
| |
| ae.se we ese gme N0 f f - flose 11 4 4 sultthes are IJinntical to itasse installed Insles the tontaltwent. Refer to ele SER respeins for leituent el e.e.snt esquip nt .
| |
| [
| |
| E, E
| |
| r 6
| |
| 1
| |
| | |
| l A,_. NRC Contract Nr. NRC-03-79-118 FRC Project N2.C5257 Pag 3 0000 Frtnklin R:serrch Ccnt:r A Dimion of The Frank!m hstitute FRC Assignment No.13 5a 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FRC Task No. Ml EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUlPMENT ITEM NO. _JJ2 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW Criteria: DOR Guidelines ; 3UREG-0588, Cat. I ; NUREG-0588, Cat. II X.
| |
| NBC REQUIREMEN"'S DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0 588-II) SUBMITTAL DOCUMENTATION NOTE NO.)
| |
| EQUIPMENT DESCRIPTION ! ! !
| |
| Equipment Type ! I"4ST b'D ! Limit Switch ! -
| |
| Manufacturer's Name ! 63 AMoo !NAMCO Controls !
| |
| l3 (5.2.2/-/-) ! !
| |
| Model Number (5.2.2/-/-) ! EA/t'o !EA-180, Type 23 ! g
| |
| ! l Serial Number ! gy sre 75r] !EA-180-ll302,Rev.-D Features / Mounting ! og VA Ln/4 !
| |
| Horizontal in Autoclave l
| |
| E (5.2.6/-/-) ! !
| |
| Connections / Interfaces ! go7~$ RATED ! ! I Teflon Tape used to , t (5.2.6/-/-) ! !
| |
| , seal ccnduit threads ,See Note 1
| |
| ]
| |
| Location / Elevation ' h j , g 7.Not Applicable f Equipment ID No. '#87 6Td 2 Not Applicable f QUALIFICATION REPORT ! ! !
| |
| (8.0/5.0/5.0) ! ! !
| |
| Report ID Number 19o 88#**ND No Report I/D Number f 78 Report Date
| |
| ,9f6f,3j,g,3 g , September 5,1978 ,
| |
| fJW fACMECLEVELANDDEVELOPMENTf l W
| |
| Prepared for f .64M ay jCOMPANY {
| |
| ! !NAMCC CONTROLS !
| |
| E Referenced Reports ! Nc-N' !
| |
| ,Not Stat.ad l
| |
| e Qualification Method ! $eposynet. ! '
| |
| pen la est (5.1, 5.3/2.1, 2. 4/2.1, 2. 4) ! I*'* T
| |
| ! t QUALIFICATION TEST PROGRAM ! ,
| |
| Functional Test Description ! ! !
| |
| (5.2.5/2.2.9/2.2.9) ! !Make/ break contact !
| |
| Operating Conditions ! ! !
| |
| (-/ 2. 2.10/ 2. 2.10 ) ! Nef5 fat?D !0.5 Amps @ 100 Vdc !
| |
| Icad/ Cycles / Voltage / ! ! !
| |
| Current /Freq. ! ! !
| |
| | |
| As NRC Contract No. NRC-03-79-118 FRC Project N2. C5257 Pag 3 lJ00 [rinklin Rise:rch Csntr
| |
| ( A Divmon of The FrankLn Institute FRC Assignment No.13 5b
| |
| ( 20th and Race Streets. Phda . Pa. 19103 4215) 448 tmo FRC Task No. 52/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 80 r.
| |
| NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.)
| |
| Acceptance Criteria ! y ! !
| |
| (5.2.5/2.2.1/2.2.1) !- ! Not Stated g 8 9 9 Accuracy (5.2.5/-/-) N/A Not Stated 1 ! !
| |
| Number of Specimens MA One (1)
| |
| . . f.
| |
| T2st Instruments Calibrated ! ! Yes I Safety Function (Active / !Nof $7ATED ! !
| |
| Passive) (-/2.1. 3/ 2.1. 3) ! ! Active !
| |
| . . e Test Duration (5.2.1/-/-) 44 30 days [
| |
| /
| |
| Accident Duration (Envir. ! > 6 hvR5 I I Above Normal) (5.2.1/-/-) ! ! Not Applicable Required Function Time ! 5 Mid . !Not Applicable !
| |
| Test Sequence (General) ! ! !
| |
| ! l ! Inspection / Base line data g (5. 2. 3/2. 3.1/ 2. 3.1)
| |
| Heat /Henidity Aging !
| |
| Test Sequence (NUREG-0588, ! !)techanical Aging Cat. I) (-/ 2. 3.1/-) ! ! Irradiation !
| |
| g gSeismic terting
| |
| : 1. Representative Sample ! ! LOCA Simulation g
| |
| : 2. Baseline Data ! ! !
| |
| : 3. Performance Extremes ! ! !
| |
| : 4. Thermal Aging ! ! !
| |
| : 5. Radiation Aging ! ! !
| |
| : 6. Wear Aging ! ! !
| |
| : 7. Vibration / Seismic ! ! !
| |
| : 8. DBE Exposure ! ! !
| |
| [ 9. Post-DBE Exposure ! ! !
| |
| : 10. Inspection ! ! !
| |
| Ag ing ! ! !
| |
| (5.2.4, 7.0/4.0/4.0) ! uoT %A@
| |
| Thermal Aging / Basis ! ! 200 hours @ 200*F per g X l 3 ANSI draft std N278.2.1 : Note 2
| |
| " Material Aging ! ! !
| |
| Evaluation (7.0/-/-) !D*T N ! Not Stated ;
| |
| [ ! ! !
| |
| Materials Susceptible ! !
| |
| ated (Thermal) (5. 2. 4, 7. 0/-/-) !
| |
| Radiation Aging, Type ! y 1 Gamma
| |
| * A NRC Contract Na. NRC-03-79-118 FRC Project N2. CS257 P;g]
| |
| 0000 Frrnklir.R:se rch Cs:nt r A Nuon of The Frankhn institute FRC Assignment No.13 $C 20th and Race Streets. Phda.. Pa. 19103 (215) 448-1f2 FRCTask No. 52/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 52 DEFICIENCY NRC REQUIREMENTS WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR SUBMITTAL DOCUMENTATION NOTE NO.)
| |
| (DOR /0588-I/0588-II) !
| |
| Radiation Aging, Dose (rd) ! vo75747ED f204Megarads f
| |
| * Radiation Aging, Dose Rate ! Nh 0.7 Megarads/ hour Radiation Aging, Method ! Al A . Test Materials Susceptible !ggg !
| |
| Not Stated !
| |
| (Radiation) (5.2.4, 7.0/-/-) ! !
| |
| #
| |
| * 9 100,000 Actuation Cycles j _ f h/A Other Age Conditioning ! gfg !
| |
| Not Stated ! g
| |
| (-/4.2/-) 1 !
| |
| l Qualified Life Claimed / !g g !
| |
| None Claimed Established (5.2.4/4.10/-) ! ! !po7g { ,
| |
| g Normal Ambient Temperature !
| |
| N,7 5_ygq , Not Applicable f*
| |
| Normal Ambient Radiation ! .Not Appliccble Normal Ambient Humidity Not Applicable f g
| |
| On-Going Surveillance and !
| |
| Preventive Maintenance k' # *^N O !
| |
| Not Applicable e
| |
| j (7.0/-/-) ! !
| |
| g On-Going Analysis of ! !
| |
| gboT 6fA N i l Failures and Degradation e .
| |
| (7.0/-/-) ! jNotApplicable i E eT STA Not Stated / Not Appicable*,
| |
| s Margin (NUREG-0588, ! !
| |
| * Not Stated Cat. I; (-/3.2/-) ! g !
| |
| : 1. Temperature (+15'F) ! i ! !
| |
| : 2. Pressure (+10%, ! ! !
| |
| 10 psig max) ! ! !
| |
| g
| |
| : 3. Radiation ! !
| |
| (not required'; ! ! !
| |
| ! T
| |
| : 4. Time (+10%, +1 hour ! !
| |
| + function time minimum) ! ! ! [
| |
| * Radiation aging and accident dose? were combined in a single Exposure prior to the LOCA Simulation. -
| |
| | |
| # 3 NRC Contract No. NRC-03-79-118 000hr:nklin Research Cint:r FRC Project Nr. C5257 Page FRC Assignment No.13
| |
| ( A Diws.on of The Franklin Instaute 20th and Race Streets. Phila.. Pa. 19103 (215) 443 1000 FRC Task No. 671 5d EQ'PPMENT ENVIRONMENTAL QUALIFICAT!ON REVIEW OF EQUIPMENT ITEM NO. @
| |
| NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.)
| |
| ACCIDENT CONDITIONS 1 ! !
| |
| IDCA/MSLB/HELB/ Uncontrolled ! L.oc.A ! !
| |
| (4.1, 4.2, 4.3.1, 4.3.3/ ! ! LOCA/MSLB !
| |
| 1.1, 1.2, 1.5/1.1, 1.2, 1.5) ! ! !
| |
| Radiation Type '
| |
| ! QAM M*a ! Gma I Radiation Dose (cd) 7 !
| |
| !1(,,7 x p o g204 Megarads *
| |
| (4.1.2/1.4/1.4) ! !
| |
| Radiation Dose Rate ( rd/hr') ! ! 0.7 Megarads per hour I Radiation Qual. Method ! ! !
| |
| (5.3.1/-/-) ! ! Test g Proximity to Concentrated ! ! !
| |
| Radiation ! ! Not Applicable g
| |
| ( 4.1. 2/1. 4. 6/1. 4. 6) ! ! !
| |
| Equipment Susceptible to ! ! !
| |
| Beta Radiation f 4.1.2/-/-) ! ##D ! Not Stated g Radiation Dose (Normal + ! ! !
| |
| Accident) (4.1.2/-/-) ! bMlO !N ot Stated !
| |
| Plateout Dose Considered ! ! !
| |
| (-/1. 48/1. 48) ! b D Not
| |
| ! Applicable e Gamma + Boca Dose (rd) ! '
| |
| (4.1.2/1.4.7/1.4.7) ! DDIST@ !N ot Applicable
| |
| * Radiation aging and accident doses were combined in a sing h
| |
| { Exposure prior to the LOCA Simulation.
| |
| W B
| |
| l l
| |
| | |
| NRC Contract N 2. NRC-03-79-118 LOO Franklin F.sse:rch Cznter FRC Pr: Ject N3. C5257 P 00 A Diwson of The Frenun Instttut. FRC Assignment No.13 Se 20th and Race Streets. Phda . Pa. 19103 (215) 44810m FRC Task No. 5 21 EQUlPMENT ENVIRONMENTAL QUALIF' CATION REVIEW OF EQUIPMENT ITEM NO. 60 NRC REQUtdEMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR {
| |
| (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE No.) l ENVIRONMENTAL PROFILE 1 ! !
| |
| OF ACCIDENT CONDITIONS l' ! !
| |
| Rate of Temp./ Press. ! ! ll*F/8 psi /sec !
| |
| Increase !$a" ! !
| |
| ! 477 acned ! !
| |
| Peak: 'F/psig/RH/ Time ! 340/ll5/100/3hr$ 1
| |
| !'hioFsLS~
| |
| Decrease To: 'F/psig/RH/ Time 63;5h f' [4 105 100/3 hrs
| |
| . l Decrease To: "F/psig/RH/ Time ! ! 320/76/100/2 hrs ! g'
| |
| ! ! 360/57/100/1hr !
| |
| ]
| |
| Decrease To: "F/psig/RH/ Time ! ! 250/25/100/4 days !
| |
| ! ! 150/10/100/25 days !
| |
| Equipment Surface Tempera- !poy 37 m ! !
| |
| ture (MSLB) (-/l.2.5.C. ! ! Not Applicable 1 2.2.6/l.2.5 C, 2.2.6) 1 1 1 Test l3 Spray Qualification Method ! 7 1 (5.3.2/1.3, 2.2.8/l.3, ! ! !
| |
| 2.2.8) ! ! ! j
| |
| ! ! ! l Spray Composition !&,c Auo 1 Boric Acid / water / sodium (4.1.4/l.3, 2.2.8/ !4),y m ! thiosulfate /sodiumhydroxf g
| |
| : 1. 3, 2. 2. 8)
| |
| Tc/,-abg f ide l
| |
| Spray Density (gpm/f t 2
| |
| ) g;. $1 RATED 0.15 f Spray Duration 'g 30 Days ! 3 Submergence Duration ! g 37% ! Not Applicable 1 g
| |
| ( 4.1. 3/2. 2. 5/2. 2. 5) : ! ! g In-Leakage Considered !ggg! !
| |
| (5.2.6, 5.3.2/-/-) ! ! Not Applicable 1 l
| |
| ! !- ! ul Time to Submergence 1 %-fsynTJD ! Not Applicable 1
| |
| ! ! ! l Dust Environment ! ! Not Applicable 1 g
| |
| (-/2. 2.11/ 2. 2.11) ! f/ ! !
| |
| c
| |
| | |
| 4llOOU Frtnklin R;setrch Canter NRC Contract NO. NRC-03-79118 FRC Project No. C5257 Pag 3 f A Dwisicn of The Frankhn Institute FRC Assignment No.13 5f 20th and Race Streets. Phila.. Pa 19103 (215) 448 1000 FRC Task No. 62./ l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 60 NOTES:
| |
| /. 7-fu M M The switch was mounted in the chamber in a horizontal posicion such that the lever she.f t pointed upwards. Tne switch was attached by means of a threaded pipe. Teflon tape was used for sealing the pipe threads.*
| |
| +No attempt is mad.e to qualify the connection method. These test procedures are based on the assumption that the user will ensure that no steam enters -
| |
| the unit via this connecti:n during an actual LOCA. "
| |
| : 2. bM v na
| |
| _ dHeat aging. The heat aging test consisted of holding the -
| |
| _ unit suspended over water in a tank'at a temperature of 200 F -
| |
| _for 200 hours.*
| |
| + Heat aging conditions were taken from ANSI Draft Standard N278.2.1 (Draf t 3, Rev. 0). The correlation between these conditions and the qualified life is not known.
| |
| GA%eW
| |
| [ .h1tinse4L , - -
| |
| ty W&o&bw L la &R A
| |
| [ @A6w -
| |
| a-~aQ % h
| |
| - ev g g E
| |
| E r
| |
| l B
| |
| | |
| A N RC Contrrci No. N RC-03-79-113 Paga 000$nklin Re,earch Center FRC Pr:J:ct No. C5257 A Division of The Frankhn Institute FRC Assignm;nt No.13 5g 7
| |
| 20th and Race Streets. Phda . Pa 19103 (215) 448-1000 FRC Task No. 62/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. SD 1500 0.6 FT 2 _
| |
| g
| |
| , ' ~w~ ~ -
| |
| 9 300 -
| |
| - I . _
| |
| 1 ~_
| |
| l
| |
| ~
| |
| - f . M'OST SEVERE SHALL BREAK AT 30". PCWER o' -
| |
| I !
| |
| _ g. r
| |
| .2 Is '
| |
| a 200
| |
| :p .
| |
| - 5 s
| |
| _ 1 l
| |
| i l k 100 -
| |
| l l l l l l I l l
| |
| ~
| |
| 0 500 1000
| |
| ., TIME (SECO.NDS)
| |
| V Figure 7. Worst Break Lower Compartment Tempera ~. ore Comparison Q 042-54 Revision 39
| |
| ) New Page
| |
| | |
| N NRC Co tract N O. NRC-03-79-118 A.0pIl0 U Frinklin R: search Canter FRC Project N2. C5257 P g]
| |
| A Division of The Franklin Institute FRC Assignmeni No.13 5h 20th and Race Streets. Phila.. Pa. 19103 (215) 448-1000 FRC Task No. 62/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Sa m
| |
| NOTE: 3
| |
| -d m
| |
| ~
| |
| e
| |
| [ .
| |
| .:r
| |
| - N
| |
| .:r
| |
| ? -
| |
| = ,
| |
| ~
| |
| 7 N
| |
| g m S g
| |
| e -
| |
| -:r
| |
| - N N
| |
| S e .
| |
| - e
| |
| .:r
| |
| - n
| |
| ! ! l l .
| |
| _e S
| |
| ~
| |
| S S _S S C
| |
| ~ _
| |
| TEMPERATURE (OF)
| |
| ~
| |
| LOWER COMPARTMENT TEMPERATURE TRAr45iEr4T me', McGUIRE NUCLEAR STATION -
| |
| rigure 6.2.1.22 m' Revision 36 1
| |
| B
| |
| | |
| 1 1
| |
| 6- NRC C:ntrcct No. NRC-03-79-118 FRC Project No. C5257 Pcg3 00 5Frankhn Research Center A Dwmon of The Franklin institute FRC Assignment No.13 lc 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FRC Task No. 62/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO,51._
| |
| EQUIPMENT ITEM NO. 51 LIMIT SWITCH LOCATED OUTSIDE CONTAINMENT NAMCC MODEL EA180 REQUIRED OPERATING TIME: CONTINUOUS TER CHECKSi1EET NO. 51 LICENSEE REFERENCE (S): 809, 898 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW( S): PAGE 31 h
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| l I
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| I l
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| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, RT, P, H, h S, (R), I, Gt , RPN , EXN , SEN , QI , RPS, None, Not stated, Not applicable LISTING OF APPLICAE!d CHECKSHEETS:
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| Contents Checksheet Page No.
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| Equipment Item la I
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| Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 m Licensee Response to NRC SER 0;, L, L, 3P System Consideration Review ta, ib, - k , $d, 1:, SE 5;, Kh Re RA R aJ ,
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| Equipment Environmental Qualification Review ~
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| Eg, 55 RiW Installed TMI Lessons Learned Implementation 6*r-f6 Equipment Summary Maintenance and Replacement Schedule Summary 72, 75, h s
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| NRC C:ntract NO. NRC-03JS-113 FRC Project No.C5257 PC03 (100) Frtnklin Rtserrch Ccntir A Diusion of The Frankhn Instnute FRC Asaignment No.13 lb 20th and Race Streets. Phda.. Pa. 19103 (215) 448 1000 FRC Task No. 62. /
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 61
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| ) .
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| | |
| ==SUMMARY==
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| OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CIE.CKED ITEMS ARE APPLICABLE:
| |
| '/ Tne Licensee (has/h:2 .::: provided a response to the SER concerns.
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| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| X The Licensee has presented information which shows there are no outstanding qualification deficiencies.
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| The Licensee (has/has not) prowsed a corrective action for this equipment item whose qualification has not been fully established.
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| Justification for into, rim operation (has/has not) been provided by the Licensee for this equipment- item.
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| Corrective action specified by the Licensee:
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| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source verify qualification by additional (testing / analysis)
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| Equipment relocation to a mild environment
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| _ _ Qualification testing of equipment in progress Other ( )
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| The Licensee has provided other information for this equipment ites that can be construed as a basis for justification for interim operation.
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| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
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| 5 The Licensee states that the equipment item does not requin qualification and/or should be exempted from environmental qualification.
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| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED IT1!M ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified )II.c Qualified Life Deficiency]
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| I.b Modification III.a Exempt II.a Qualification Not Established III.b Not'in Scope II.b Not Qualified IV Documentation Not Available
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| | |
| NRC Contract N2. NRC-03 79-118 Pege LO0hrinklin Rxse rch Centar FRC Project No.CS257 A Divmon ol The Frenun instituti FRC Arsignment N3.13 2 20th and Race Streets. Phila . P4 19103(215) 448-1000 FRC Task No. 6 7.I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 5/ 1 EQUIPMENT ENVIRONMENTAL QUALIFICATION
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| | |
| ==SUMMARY==
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| FORM DESIGNATION : ll X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate j Adequate Similarity Between Equipment and Test Specimen Established ]
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| X Aging Degradation Evaluated Adequately )L Qualified Life or Replacement Schedule Established (If Required)
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| Program Established to Identify Aging Degradation X Criteria Regarding Aging Simulation Satisfied (If Required)
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| Criteria Regarding Temperature / Pressure Exposure:
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| o Peak Temperature Adequate o Peak Pressure Adequate l
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| o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required! Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Pegarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
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| DESIGNATION:
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| X = CATEGORY NRC OUAIJFICATION CATEGORY I.a Equipment Qualified u I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established Equipment Not Qualified g II.o Equipment Satisfles All Requirements Except. Qualified Life g II.c or Replacement Schedule Justified %
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| III.a Equipment Exeinpt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available Q4 be,qmsg 3Es?oME 4 E\/ Alv NTio 4 R1E5W2 -To WeM g b
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| E
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| 4.~ N RC C:ntrzct N a. NRC-03-79-118 P;g3 U000 Frrnklin Research Cent:r FRC Pr: Ject N .C5257 A Dnnsion of The Frankhn Institute FRC Assignm:nt NO.13 lo 20th and Race Streets. Phila . Pa 19103 (215) 448-10tx)
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| FRC Task No. f4/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.M EQUIPMENT ITEM NO. 52 LIMIT SWITCH LOCATED OUTSIDE CONTAINMENT NAMCO MODEL EA180 REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. 52 LICENSEE REFERENCE (S): 809, 898 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW( S): PAGE 27 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4(S) ONLY:
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| (See Section 3 of this TER for Legend)
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| R, T, RT, P, H, S, (R) I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
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| Contents Checksheet Page No.
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| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER -J a , 25, 2;, 2d System Consideration Review 4o, 4L, 4c, 4d, '. , "f Equipment Environmental Qualification Review -L o , 3b, 5v, 3d, Lu, Of, Sg, 5., 31, Sj -
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| Installed TMI Lessons Learned Implementation 42 A f Equipment Summary l Maintenance and Replacement Schedule Summary 92, 7L, L 1
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| I
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| Ax NRC Contract N 3. NRC-03-79-118 FRC Pr: ject No. C5257 Pcg3 000hranklin Reserrch Cent:r A Dwuon of The Frenkhn Insntuts FRC Astignm nt N3.13 lb 20th a.id Race Streets. Phda . Pa 19103 (215) 448-tmo FRC Task No. 62/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT IT"dM NO. M
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| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - CHLY CHECKED ITEMS ARE APPLICABLE:
| |
| '/ Tne Licensee (has/':: :: t) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| X The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level l
| |
| I Relocate or shield equipment from radiation source V*rify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item l that can be construed as a basis for justification for interim t operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. ' (Schedule for accomplishing the corrective g action .) g The Licensee states that the equipment item does not require qualification g and/or should be exempted frcs environmental qualification.
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| l l
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| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW l
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified III.c QualifiedLifeDeficiency} ~
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| I.b Modification III.a Exempt II.a Qualification Not Established III b Not in Scope II.b Not Qualified IV Documentation Not Available E
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| h NRC Contract N . NRO-03 79-118 Page dhr:nkhn Rxsetrch Ccnta FRC Project No. C5257 A Dvis.on of The Frsnkhn instituts FRC Assignment N3.13 2 20th and Race Streets Phda . P.191(G (215) 448120 FRC Task No. 6'2. I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 6'2-f EQUIPMENT ENVIRONMENTAL QUALIFICATION
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| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similar'.ty Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) %
| |
| Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) X Criteria Regarding Temperature /Pressun Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Aduquately o Steam Exposure (.'f Req 11 red) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY x = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established 1I.0 Equipment Not Qualified I
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| II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified %
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| III.a Equipment Exeinpt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available (c4 bc,qusgg 3ES?o4sE 4 EVAlu ATeo 4 N E 5' E 12 % \ T e tvg g
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| | |
| NRC Contract No. NRC-03-79-118 Paga 4{10bJ ranklin Research Center FRC Project No. C5257 A Dwision of The Frankhn institute FRC Assignmant No.13 Ia 20th and Race Streets _ Phda . Pa. 19103(215) 448-1000 FRCTask No. M EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. &
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| EQUIPMENT ITEM NO. 53 LIMIT SWITCH LOCATED IN THE ANNULUS NAMCO MODEL EA180 REQUIRED OPERATING TIME: 5 MINUTES TER CHECKSHEET NO. 53 LICENSEE REFERENCE (S): 898 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW( S): PAGE 9 l
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| l l
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| l DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4'S) ONLY:
| |
| 4 (See Section 3 of this TER for Legend)
| |
| R, T, RT, P, H, S, (R), h I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
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| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Respon3e to NRC SER 2 ; , Tu , .a c , a d System Consideration Review i;, 4b, k,C, b, 42 Equipment Environmental Qualification Review 52, 55, 50, 56, 50, *f Sg, Eh, S i , 5 j-Installed TMI Lessons Learned Implementation 62, G Equipment Summary Maintenance and Replacement Schedule Summary '2, ?b, 70
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| A NPC Contract Nr. NRC-03-79-118 l FRC Project No. C5257 Pag 3 Ubrsnkhn Rise:rch Centar A D2 wn of The Frankhn Insnture FRC Assignm:nt N3.13 lb Zuih ao Race Streets. Phila . Pa 19103 (215) 44810m FRC Task No. 62/
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| ) EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2
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| | |
| ==SUMMARY==
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| OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| Y Tne Licensee (has/':: ..; t ; provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| X The Licensee has presented information which shows there are rio outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| F Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. ' (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification I and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for I49end)
| |
| I.a Qualified III.c QualifiedLifeDeficiency}
| |
| I.b Modification III.a Exempt l II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available P
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| | |
| NRC Ccntract No. NRO-00-73-118 4du Frtnklin Rxsettch Cantxt FRC Project No. C5257 Pag 3 A Division of The Frtnkl n Insrxuis FRC Assignm:nt No.13 2 20th and Race Streets. Phila . Pa 19103 (215) 4481NO FRC Task No. Ft. I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 5.1 EQUIPMENP ENVIRONMENTAL QUALIFICATION
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| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| X = DE?ICIENCY NRC REQUIREMENTS Documented Evi:lence of Qualification Adequate _
| |
| A:lequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) %
| |
| Program Established to Identify Aging Degradation fi Criteria Regarding Aging Simulation Satisfied (If Required) X Criteria Regarding Tempet.sture/ Pressure Exposure:
| |
| o Peak Temperature Adequate g o Peak Pressure Adequate g o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate :
| |
| Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied l4 Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied g Criteria Regarding Functional Testing Satisfied l Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin ;l hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| X = CATEGORY g NRC QUALIFICATION CATEGORY I.a Equipment. Qualified g Equipment Qualification Pending Modification g I.b II.a Equipment Qualification Not Established II.D Equipment Not Quali~fied II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified %
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| III.a Equipment Exempt From Qualification III.D Equipment Not in the Scope of the Qualification Review l E
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| IV Doc.vaentation Not Made Available Q bC,EuSE15 3EsPo*ME 4 EVAlu A Teo m3 ~REFE*L Tio \ t~eM Q b
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| E
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| | |
| 4- NRC Contr ct N O. NRC-03-79-118 FRC Pr: ject NO. C5257 P:g3 LOOJ Frinklin Rese rch Center i
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| A Dwision of The Frankhn Institute FRC As;ignmint N3.13 lc 20th and Race Streets. Phila . Pa 19103(215) 448-1000 FRCTask No. %/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.$
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| EQUIPMENT ITEM NO. 54 LIMIT SWITCH LOCATED IN THE LOWER CONTAINMENT
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| ; NAMCO MODEL EA740 REQUIRED OPERATING TIME: 5 MINUTES TER CHECKSHEET NO. 54 LICENSEE REFERENCE (S): 809, 898 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 30 DESIGNATION FOR DEPICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4(S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, RT, P, H, S, (R), I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Cnecksheet Page No.
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| F Equipment Item la Summary of Licensee Responses to the NRC SER lb I
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| Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 3L, 3m, OJ System Consideration Review b , 4L, i, ,d, b, if l Equipment Environmental Qualification Review Sa, 5b, Sc, 5d, Se, 5f, Sg, Sh, 5-i, 3j-Installed TMI Lessons Learned Implementation Se , ' t-Equipment Summary l
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| Maintenance and Replacement Schedule Summary 7s, 7L, Jc ' l
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| | |
| NRC C:ntract No. NRM 3-79-118 AbO0hrsnklin Rrsetrch Cantir FRC Project No. C5257 Pcg2 A Dr. seon of Ths Frtnklin Instituts FRC A=lgnment N2.13 lb 20th and Race Streets. Phila-. Pa 19103 (215) 44810m FRC Task No. 52/ _
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 64
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| ==SUMMARY==
| |
| OF LICENSE 2 RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| I Tns Licensee (has/hae-not-) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE l
| |
| environmental service conditions.
| |
| X The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification l Equipment relocation above submergence level l Relocate or shield equipment from radiation source verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| s DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified UI.c Oualified Life Deficiency (
| |
| I.b Modificacion III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available E
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| | |
| ' NRC Contract NO. NRC-03-79-118 FRC Project Nr.C5257 Pag 3 00 FrznklinRrse:rchCcnter A Dmsson of The Frankhn Institute FRC Assignment No.13 2 20th and Race Streets Phda . P4 19103 (215) 448 tmo FRC Task No. 42/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 54 EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate _
| |
| Adequate Similarity Between Equipment and Test Specimen Established s Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) 2(
| |
| Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) ,X' Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Pequired) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Tast Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.o Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified X III.a Equipment Exeinpt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available i
| |
| | |
| A NRC Contract N3. NRC-03 79-118 P:ga 000hrinklin R:sench Centu FRC Pr: Ject No. C5257 A Division of The Ftr.nkhn Insta. s FRC Assignmint No.13 3c 20th and Race Streets. Phda.. Pa. 19103 (215) 448 1000 FRC Task No. 6f/
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| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 6d LICENSEE RESPONSE TO NRC SER
| |
| . .............. : ::., 5' ,
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| '.C." ':".'" "J.?O :::'.":: .". 'T.ll:::
| |
| ..l:::=l. .. j': .op., '".][,' :";""!'l'. :"Ol0. ll'='.
| |
| . ."' l.. y""O"
| |
| ..l.,
| |
| ... .-. m, .- sw , c- c .. t . .. . . .
| |
| .g. g,. 7,..,,,
| |
| Noff: TI.ese limi t swi ttles are BJentical to slasse installest inside the contal.unent. Re fer to ti.e SER response fur I.ni.it al. ent equigment.
| |
| 1 I
| |
| I d
| |
| i I
| |
| I l
| |
| I
| |
| | |
| 4 NRC Contract No. NRC-03-79-118 FRC Project NO. C5257 P g]
| |
| 000 Frinklin Rtse:rch Cznt:r A Dros.on of The FrankLn Insneuis FRC Assignment No.13 50 20th and Race Screets. Phda . Pa 19103 (215) 448-1000 FRC Task No. 61/
| |
| EQUIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF EQUIPMENT ITEM NO. 64 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW Criteria: DOR Guidelines ; NUREG-0588, Cat. I ; NUREG-0588, Cat. II X.
| |
| NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0 588-I/0 588-II) SUBMITTAL DOCUMENTATION NOTE NO.)
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| s ! ! !
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| EQUIPMENT DESCRIPTION ! ! !
| |
| x Equipment Type ! N "" ! Limit Switch !
| |
| Manufacturer's Name !MA. e !NAMCO Controls !
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| (5.2.2/-/-) ! ! !
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| Model Number ( 5. 2. 2/-/-) !@* !EA-740 Series !
| |
| - Serial Number ! cot ~ STATlib ! EA-740-20000 !
| |
| i.
| |
| Features / Mounting 'pg % Leg !, Horizontal in Autoclave j (5.2.6/-/-)
| |
| Connections / Interfaces luo-r STAGD ! Teflon Tape used to !
| |
| (5.2,5/-/-) ! !
| |
| , , seal conduit threads .See Note 1 Location / Elevation llosue7f.-
| |
| . @ f4,an q Not Applicable Equiprcent ID No. U751M7ED Not Applicable f
| |
| QUALIFICATION REPORT ! ! e (8.0/5.0/5.0) ! !
| |
| e Report ID Number !w
| |
| /hbef J/o ! No Report I/D Number
| |
| * Report Date e e I
| |
| *. 6w *2/20/78 I
| |
| Issued by 2/22/79 (rev 1) j Smf {ACMECLEVELANDDEVELOPMENTf *
| |
| , COMPANY Prepared for .
| |
| Referenced Reports
| |
| ! gsw(
| |
| g, '
| |
| !NAMCO CONTROLS 1 Not Stated Qualification Method ! !
| |
| (5.1, 5. 3/2.1, 2. 4/2.1, 2. 4) ! NI ! Sequential Test !
| |
| QUALIFTCATION TEST PROGRAM ! ! !
| |
| Functional Test Description ! ! !
| |
| (5.2.5/2.2.9/2.2.9) ! !Make/ break contact !
| |
| Operating Conditions ! ! !
| |
| (-/2.2.10/2.2.10) ! 10,5 Amps @ 100 Vdc !
| |
| Ioad/ Cycles / Voltage / ! N#bM ! !
| |
| Current /Freq. ! ! !
| |
| | |
| 4 NRC Ccntract No. NRC-03-79-118 DJUd Franklin Research Cant:r FRC Project NO. C5257 P g3 A Divmon of Th> Frm!dm Institut FRC Aealgnment NO.13 5b 20th and Race Streets. Phila . Pe_ 19103 (215) 448-1000 FRC Task No. 82.1 EQUIPMENT ENVIRONMENTAL QUALIFICATION RE1"5W OF EQUIPMENT ITEM NO. O NRC REQUIREMENTS DEFICIENCY I 1
| |
| WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.) l
| |
| ! ! ! q Acceptance Criteria ! ! !
| |
| !- N ! Not Stated g
| |
| ( 5. 2. 5/ 2. 2.1/ 2. 2.1)
| |
| ! j ! !
| |
| Accuracy (5.2.5/-/-) ! d4/ ! Not Stated r
| |
| ! {.
| |
| 1 j Number of Spacimens ! ! I
| |
| . A)/A . One (1) .
| |
| l Test Instruments Calibrated f M[A h Yes Safety Function (Active / ! gggg !! Active !
| |
| Passive) (-/2.1. 3/ 2.1. 3) 1 !
| |
| Test Duration (5.2.1/-/-) ! N/A g 30 days !
| |
| Accident Duration (Envir. ! 3 6g ! !
| |
| Above Normal) (5. 2.1/-/-) g ! Not Applicable g g 1 1 ! 3 Required Function Time ! g M n/ !Not Applicable g Test Sequence (General) ! ! !
| |
| (5.2.3/2.3.1/2.3.1) ! A//4 gInspection/ Base line data g
| |
| ! ! Heat /Hurtdity Aging !
| |
| Test Sequence (NUREG-0588, ! - ! Mechanical Aging g j Cat. I) (-/ 2. 3.1/-) ! ! Irradiation ! q
| |
| ! ! Seismic testing g
| |
| : 1. Representative Sample ! ! LOCA Simulation
| |
| : 2. Baseline Data ! ! !
| |
| : 3. Performance Extremes ! ! !
| |
| : 4. Thermal Aging ! ! !
| |
| : 5. Radiation Aging ! ! !
| |
| : 6. Wear Aging ! ! !
| |
| : 7. Vibration / Seismic ! ! !
| |
| : 8. DBE Exposure ! ! !
| |
| : 9. Post-DBE Exoosure ! ! !
| |
| : 10. Inspection ! ! !
| |
| Ag ing ! ! !
| |
| (5.2.4, 7.0/4.0/4.0) ! pg7gg7;g ! !
| |
| Thermal Aging / Basis ! ! 200 hours @ 200*F per g X
| |
| ! ANSI draft std N278.2.1 !
| |
| Note 2 Material Aging ! ! !
| |
| Evaluation ( 7. 0/-/-) ! ## ! Not Stated !
| |
| Materials Susceptible !
| |
| !p 7 g 72D Not State.d .
| |
| (Thermal) (5.2.4, 7.0/-/-) .
| |
| Radiation Aging, Type N4 Gamma
| |
| | |
| ,% NRC Contract No. NRC-03-79-118
| |
| !! r nkhn Rrse:rch Cent:r FRC Project N .C5257 Pcg]
| |
| A Dnnsu>n of The Frankhn inchte FRC Assignmen*
| |
| * i3 5c 20th and Race Streets. Phd4 . Pa 19103 (215) 448-1000 FRC Task No. 52/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. N DEFICIENCY NRC REQUIREMENTS WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE NO.)
| |
| Radiation Aging, Dose (rd) ! Db7" 67,1 J22 ! !
| |
| g
| |
| , 204 Megarads ,
| |
| Radiation Aging, Dose Rate ! g/A ! !
| |
| 3 1.2 Megarads/ hour ,
| |
| Radiation Aging, Method ! .
| |
| Af[A Materials Susceptible ! ! !
| |
| ,Not Stated (Radiation) (5.2.4, 7.0/-/-) ! g,7 37a77p Operational Aging ! ! !
| |
| 100,000 Actuation Cycles ,
| |
| (-/4.2/-) ! !
| |
| {
| |
| Other Age Conditioning !
| |
| y /j !
| |
| Not Stated !
| |
| (-/4.2/-) i Qualified Life Claimed / ! ! !
| |
| *b !
| |
| ne a ed p Established ( 5. 2. 4/ 4.10/-) ! 2
| |
| ! !f(Ot2 E Normal Ambient Temperature ! ! !
| |
| N Applicable ,
| |
| Normal Amnient Radiation ! 8JoTMA72"D ! "ot Pp ,
| |
| Normal Ambient thmidity .
| |
| ot p On-Going Surveillance and ! ! !
| |
| !y ofMBO g Preventive Maintenance
| |
| ;Not Applicable ,
| |
| (7.0/-/-) !
| |
| On-Going Analysis of ! ! !
| |
| Failures and Degradation ! #M ! -
| |
| Not Applicable
| |
| ( 7. 0/-/-) ! !
| |
| #6TM Not Stated / Not Appicable, 6 . 0)
| |
| Margin (NUREG-0588, ! ! !
| |
| Not Stated ,
| |
| Cat. I) (-/3.2/-) ! !
| |
| : 1. Temperature (+15'F) ! ! !
| |
| : 2. Pressure (+10%, ! ! !
| |
| I 10 psig max) ! ! !
| |
| : 3. Radiation ! ! !
| |
| (not required) ! ! !
| |
| : 4. Time (+10%, +1 hour ! ! !
| |
| l + functic.. time minimum) ! ! !
| |
| * Radiaticn aging and accident doses were combined in a single i Exposure prior to the LOCA Simulation.
| |
| | |
| NRC Contract N3. NRC-03-79-118 4dllu Franklin Rssetrch Center FRC Project No. C5257 P:go A Dmmon of The Frankhn insinute FRC Assignment No.1]/ 5d 20th and Race Streets. Phila.. Pa. 19103 (21M 448-tmo FRC Task No. S EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMEr4T ITEM NO.54-NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATION (X OR (DOR /0 588-I/0 588-II) SUBMITTAL DOCUMENTATION NOTE NO.)
| |
| ACCIDENT CONDITIONS ! ! g IDCA/MSLB/HELB/ Uncontrolled ! Lod 4 I !
| |
| (4.1, 4.2, 4.3.1, 4.3.3/ ! ! LOCA/MSLB !
| |
| 1.1, 1.2, 1.5/1.1, 1.2, 1.5) ! ! ! g l
| |
| Radiation Type r f MA Gamma Radiation Dose (ed) ! ! 204 Megarads I
| |
| ! d'78/O 7 (4.1.2/1.4/1.4) ! ! I Radiation Dose Rate (rd/hr) ! I Radiation Qual. Method ! d N O f.1.2 Megarads per hour 1 (5.3.1/-/-) ! ! Test !
| |
| Proximity to Concentrated !
| |
| M8
| |
| ! ! lI Radiation ! ! Not Applicable g
| |
| ' ' g
| |
| ( 4.1. 2/1. 4. 6/1. 4. 6)
| |
| Equipment Susceptible to ! !
| |
| Beta Radiation (4.1.2/-/-) !##76'TM ! Not Stated Radiation Dose (Normal +
| |
| 1 1
| |
| 7 ! l 4
| |
| Accident) (4.1.2/-/-) ! [* [J/O !Not Stated Plateout Dose Considered ! ggg7gz) ! ! l
| |
| (-/1. 48/1. 4 8) ! !N ot Applicable ! g Gamma + Beta Dose (rd) !g,737gypp ! N !
| |
| (4.1.2/1.4.7/1.4.7) ! ! ot Applicable !
| |
| * Radiation aging and accident doses were combined in a single Exposure prior to the LOCA Simulation.
| |
| | |
| NRC Contract Nr. NRC-03-79-118 400bu Fru411n Rsse:rch Csnter FRC Project Na, C5257 Pag 3 A Dwmon of The Frankhn Insntute FRC Assignment No.13 5e 20th and Race Streets. Ptula-. Pa 19103 (215) 448-10M FRC Task No. 62/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. f_i NRC REQUIREMENTS DEFICIENCY WITH SECTION REFERENCE LICENSEE QUALIFICATICN (X OR (DOR /0588-I/0588-II) SUBMITTAL DOCUMENTATION NOTE No.)
| |
| ENVIRONMENTAL PROFILE ! ! !
| |
| OF ACCIDENT CONDITIONS !' ! !
| |
| Rate of Temp./ Press. 5 ! ll*F/8 psi /sec !
| |
| Increase ! ! !
| |
| Peak: 'F/psig/RH/ Time ! ! 340/ll5/100/3 hrs !
| |
| . Set . .
| |
| Decrease To: 'F/psig/RH/ Time j
| |
| [bc.Le
| |
| * 140/-/-/2h4r
| |
| ,, f340/105/100/3 hrs f
| |
| 6 Decrease To: 'F/psig/RH/ Time ! %)Sh ! 320/76/100/2 hrs
| |
| ! ! 300/57/100/lhr !
| |
| Decrease To: 'F/psig/RH/ Time ! ! 250/25/100/4 days !
| |
| 150/10/100/25 days !
| |
| Equipment Surface Tempera- ! N6f' W@ I! I ture (MSLB) (-/1.2.5.C, ! Not Applicable !
| |
| 2.2.6/1.2.5.C, 2.2.6) ! ! !
| |
| Spray Qualification Method ! 7g37 1 Test !
| |
| (5.3.2/1.3, 2.2.8/1.3, ! ! !
| |
| 2.2.8) g .
| |
| Spray Composition ! & csc .
| |
| Boric Acid / water / sodium (4.1.4/1.3, 2.2.8/ ! M/D 4. dun
| |
| * 1.3, 2.2.8) : Tm&tA7tr . thiosulfate / sodium hydroxi.
| |
| ; ide .
| |
| Spray Density (gpm/f t 2) ! voT :597F2) ! 0.15 ;
| |
| Spray Duration ! 95T' MTED ! 30 Days !
| |
| Submergence Duration ! ! Not Applicable !
| |
| T's# ! !
| |
| ( 4.1. 3/2. 2. 5/2. 2. 5)
| |
| In-Leakage Considered ! ugr 6pTzD ! !
| |
| (5. 2. 6, 5. 3. 2/-/-) ! ! Not Applicable !
| |
| Time to Submergence ! c6T% FATED 1 Not Applicable !
| |
| Dust Environment ! ! Not Applicable !
| |
| I- (-/ 2. 2.11/ 2. 2.11) ! M k* ! !
| |
| P _
| |
| | |
| & NRC Contract Ns. NRC-03-79-118 Pag 3 UOOU Franklin Research Center FRC rm}ect No.C5257 A Divison of The Frankhn Insettute FRG Assignment No.13 5f 20th and Race Streets Phda . Pa. 19103 1215) 448 1000 FRC Task No. 6'2 / _
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. d.4 notes:
| |
| /, %M $ 4,d, The switch was mounted in the chamber in c horizontal position such that the lever shaft pointed upwards. The switch was attached by means of a threaded pipe. Teflon tape was used for sealing the pipe threads.+
| |
| +No attempt is made to (aalify the connection method. These test procedures are based on the assumption that the user vill ensure that no steam enters I
| |
| ~
| |
| the unit via this connection during an actual LOCA. "
| |
| J. NN "
| |
| ek
| |
| _ '' Heat aging . The heat aging test consisted of holding the -
| |
| l
| |
| _ unit suspended over water in a tank at a temperature of 200 F -
| |
| _for 200 hours.+
| |
| + Heat aging coaditions were taken free ANSI Draf t Standard N278.2.1 (Draf: 3, Rev. 0). The correlation between these conditions and the qualified life is not known.
| |
| Lw.s w w a, nL
| |
| , - u -
| |
| l (I h k W W1 (A A d M m.4de_ .
| |
| v -
| |
| m cD a numo & u o
| |
| E. 3 a
| |
| 0 Gun.
| |
| I, E
| |
| | |
| NRC Contract No. NRC-03-79-118 A,,I sdl!J Franklin Resetrch Centzr FRC Pr: Ject Ns. C5257 Pa03 A oms.on of The Franklin institute FRC Assignment No.13 bg 20th and Race Streets. Phila . Pa 191u3 (215) 448-Imo FRC Task No. 6f/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 8_4 400
| |
| . l 0.6 FT 2 _
| |
| 300 - ~- - -
| |
| . l .
| |
| ~
| |
| I l _-___
| |
| _ . N'OST SEVERE SHALL BREAK AT 305 PCWER n ~ l
| |
| - CL.
| |
| l l
| |
| - E- I.. -
| |
| l 0 200 I;
| |
| - g -
| |
| E g l
| |
| . 1 _
| |
| 100 -
| |
| l _ . _
| |
| ~ ~
| |
| l l I l l l I l l 0 .
| |
| ' ~
| |
| 0 500 1000
| |
| ., TIME (SECONDS) l .
| |
| _= -
| |
| l
| |
| - ~
| |
| Figure 7. Worst Break Lower Compartment Temperature Comparison Q.042-54 l Revision 39 l
| |
| New Page I
| |
| | |
| NRC Contract N3. NRC-03 79118 4000b Frenklin Psse:rch Canter FRC Project No. C5257 Pcg3 A Dwmon of The Frtnkhn Instituti FRC Assignment N2.13 5h 20th and Race Streets Phda.. Pa 19103 (215) 448-1000 FRCTask No. 62/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. d'4 m
| |
| NOTE: 3
| |
| . m -
| |
| e .
| |
| a
| |
| - n a
| |
| C ,
| |
| ~
| |
| v . -
| |
| =
| |
| =
| |
| _ e
| |
| ~
| |
| a c.
| |
| l
| |
| $ l
| |
| ~ g "e 5 l E = y Z * =
| |
| a n
| |
| 3 g
| |
| = m . 4
| |
| - e 1
| |
| - n
| |
| ! l l l .
| |
| _e S
| |
| ~
| |
| S
| |
| ~
| |
| 3
| |
| _ _8 8 C TEMPERATURE ( F)
| |
| - LOWER COMPARTMENT TEMPERATURE TRANSIENT etu ne *, McGUIRE NUCLEAR STATION D Figure 6.2.1.25 -
| |
| Revision 36 __
| |
| | |
| NRC Contract Ns. NRC-03-79-118 4x bbU Franklin Research Center FRC Project No. C5257 Pago A Dmsson of The Frankl.n institute FRC Assignment No.13 lc 20th and Race Streets. Phila . Pa 19103 (215) 448-1000 FRCTask No. 91 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. E EQUIPMENT ITEM NO. 55 LIMIT SWITCH LOCATED OUTSIDE CONTAINMENT NAMCO MODEL EA740 REQUIRED OPERATING TIME: CONTINUOUS TER CHECKSHEET No. 55 LICENSEE REFERENCE (S): 809, 898
| |
| ( FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW( S): PAGE 31 1
| |
| I I
| |
| l l
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, RT, P, H, S, (R), I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Cont ents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER i
| |
| lb Equipment Environmental Qualification Summary Forms 2 l Licensee Response to NRC SER 22, ?b, 2c, 2d-
| |
| & dA k, ??
| |
| System Consideration Review 43 4" Equipment Environmental Qualification Review S r. , LL, Sw, 3d, 3e, 3 2 r-Sg, 55 Si, Sj-Installed TMI Lessons Learned Implementation 42, E b __
| |
| f Equipment Summary Maintenance and Replacement Schedule Summary Jc. , 7L, b l
| |
| | |
| NRC Ccnt.act N3. NRC-03-79-118 6000hranklin Rise;rch Ctntrr FRC Project N2. C5257 PCG2 A Dr.: son of The Frankhn Instaute FRC Assignment No.13 lb 2thh and Race Streets. Phda.. Pa. 19103 (215) 448 1000 FRC Task No. 6'2 /
| |
| EQUIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF EQUIPMENT ITEM NO. d SUt4 MARY O? LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| % Tne Licensee (has/hac-no t) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| X The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established.
| |
| _ Jt.stification for interim operation (has/has not) been provided by the Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment rt. placement with qualified equipment Equipment modification Equipnent relocation above submergence level ]
| |
| Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (haa/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. 4 l
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified 1II.c Qualified Life Deficiencyl I.b Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available -
| |
| | |
| NRC Contract Nr. NRC-03-79-118 FRC Project No.C5257 P g3 I 00 Fnnklin Risench Cintu A Dmsx>n of Thi Frtnun Institut FRC A:signmentN .13 2 20th and Race Streets. Phda . P4 19103 (215) 448-1000 FRC Task No. .62.1 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 6 C
| |
| f EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY
| |
| (
| |
| Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) X Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate
| |
| [ Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied f Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c- Equipment Satisties All Requirements Except. Qualified Life F or Replacement Schedule Justified )(
| |
| III.a Equipment Exeiopt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available Foa. t.sc.Eu sGE REsPouGG k EVAL.uATiou REFER. "G2 ITEM 40.54 I
| |
| 1 I - __
| |
| | |
| NRC C:ntrIct No. NRC-03-79-118 Pigs nk.lin Research Center FRC Pr: Ject No. C5257 A Dmsson of The Frankhn institute FRC Assignment No.13 lc 20th and Race Streets. Phda . Pa 19103 (215) 448-1000 FRCTask No. 6d4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.d EQUIPMENT ITEM NO. 56 LIMIT SWITCH LOCATED OUTSIDE CONTAINMENT NAMCO MODEL EA740 REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. 56 LICENSEE REFERENCE (S): 809, 898 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 27 f
| |
| I i
| |
| 1 l
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, h RT, P, H, S, (R), @ I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| l Contents Checksheet Page No.
| |
| Equipment Item la I
| |
| Summary of Licensee Responses to the hP2 SZR lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER Oo, 3b, Su, 3d System Consideration Review t, !b, Ou, C, eu, 4f Equipment Environmental Qualification Review Sc, Si, 50, 5d, 5;, Sf, 50, SP, Si, 5 j --
| |
| Installed TMI Lessons Learned Implementation Go, GL
| |
| ~
| |
| Equipment Summary
| |
| ~
| |
| Maintenance and Replacement Schedule Summary 20, 7b, 70 w
| |
| .- . _..h
| |
| | |
| NRC Contract No. NRC-03 79-118 4bbd Frtnklin Rssetrch Ccnter FRC Project N::.C5257 Pago A Dr. sion of Thi Frenan insutuis FRC Assignment No.13 lb 20th and Race Streets. Phda.. Pa 191J3 (215) 44810m FRC Task No. 6'2 /
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 6/=
| |
| SU;'. MARY OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| % Tne Licensee (bas /hr .;G provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| X The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established.
| |
| l Justification for interim operation (h as/has not) been provided by the Licensee for this equipment item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipmefit relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licent a has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| ( The Licensee (nas/has not) provided a schedule for the proposed corrective action. -(Schedule for accomplishing the corrective actis. .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified 1II.c Qualified Life Deficiencyl I.b Modification III.a h empt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available
| |
| | |
| A NRC Contract N . NRC-03 79-118
| |
| !!O0hrinklin R:;se:rch Canta FRC Project No. C5257 Paga A Division of The Frtnkhn Instituts FRC A:dgnment N3.13 2 20th and Race Sneets Phila . Pa 19103(215) 44A 000 FRC Task No. .621 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. SS EQUIPMENP ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Mequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) X Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria ?cy.eding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC OUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.D Equipment Not Qualified
| |
| ! II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified X III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available
| |
| {~odt, t.)C.EM SEE RJr.SPou6s % EVAL.u ATiou 9.WER. "T"o ITEM 40. 54
| |
| | |
| A ' NRC CIntract N O. NRC-03-79-118 Pago 00bhrsnklin Research Centrr FRC Pr: Ject N3. C5257 A Division of Ths Frtnkhn institute FRC Assignm:nt N2.13 1a 2Cth and Race Streets. Phda . Pa 19103(215) 448-1000 FRC Task No. Q EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. S EQUIPMENT ITEM NO. 57 LIMIT SWITCH LOCATED IN THE ANNULUS MICRO SWITCH MODEL LSM4N
| |
| ^
| |
| REQUIRED OPERATING TIME: 30 DAYS TER CHECKSHEET NO. 57 LICENSEE REFERENCE (S): 4018 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW( S): PAGE 10 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 ct this TER for Legend)
| |
| R, T, QT, RT, P, H, CS, S, (R) , M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Eqv.ipment Item la Susanary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Sununary Forms 2 Licensee Response to NRC SER 3a, 3L, Ou, 2d System Consideration Review i;, ti, t;, 02, t;, if
| |
| , Equipment Environmental Qualification Review Sa, 5b, Sc, 5d, Se, Sf, 5g, Sh, Si, "j Installed TMI Lessons Learned Implementation 6, ' U-Equipment Sununary Maintenance ano Replacement Schedule Summary ?:, ?b, 7;-
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| i
| |
| | |
| r NRC Ccntract N . NRC-03-79-118 Page 000) Frrnklin Reseirch Cantsr FRC Project N3. C5257 A Dr. sion oi Thi Fr nkhn instituis FRC Atsignment Ns.13 lb 20th and Race Streets. Phda.. Pa 19103 1215) 448 1000 FRC Task No. 6Z/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 57
| |
| | |
| ==SUMMARY==
| |
| OF LICENS2E RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| X Tne Licensee (has/W . t) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| X The Licensee has presented information which showc there are no outstanding qualification deficiencies.
| |
| X The Licensee (hos/has not) proposed a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment-item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified II.c Qualified Life Deficiency I.b Modification III.a Exempt KI.a Qualification Not Established h III.b Not in Scope II.b Not Qualified IV Documentation Not Available
| |
| | |
| NRC Contract N2. NRC-03-79-118 pbrinklin UO R:seirch Canter FRC Project No. C5257 P g3 A Dwmon of The Frrnkhn Inst ut2 FRC Asalgnment Na.13 2 hh and Race Streets. Phda . Pa 19103 (215) 448-INE FRC Task No. 52/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. S'7 EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate X
| |
| [ X l Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) X f Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required) X Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate X o Duration Adequate y o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate X
| |
| [
| |
| Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied X f Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| /
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY
| |
| [ I.a Equipment Qualified L I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X 11.0 Equipment Not Qualified
| |
| (
| |
| ( II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Sctradule Justified III.a Equipment Exetapt From Qualification III.D Equipment Not in the Scope of the Qualification Review f IV Documentation Not Made Available i
| |
| l
| |
| | |
| NRC Ccntract No. NRC-03 79-118 P ga 000 Franklin R sezrch Cent r FRC Pr: Ject No. C5257 A Division of The Frta'en Insntut FRC Assignm:nt Na.13 3a 20th and Race Streets. Phda.. Pa. 19103 (215) 448-1000 FRC Task No. 62/
| |
| EQUlFMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 57 LICENSEE RESPONSE TO NRC SER
| |
| .... . . !=".".'d!bE.bbE"~.N." ':l"l""... .
| |
| ..=l".;;. ..=' ::.. "=:O" u. :":':1. .::::'0";;",
| |
| "".;;lll'.", '"'.l."'
| |
| , . . e - Je . s. 'e .gy. ~. a. o SER litM e A: Refer to the generic discussion of SER Text Paragraph 3,7. Aalng, l
| |
| 4 l
| |
| l k
| |
| e
| |
| | |
| #N NRC Contract N D. NRC43-79-118 P;g2 000hr:nklin R se:rch Centu FRC Project N 2. C5257 A Division of The Franklin Institute FRC Asaignment No.13 5 2')th and Race Streets. Phda.. Pa. 19103 (215) 448-1000 FRCTask No. D /
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.S7 e
| |
| Checksheets [et, rM 84 have been removed due to the V
| |
| proprietary nature of information contained therein.-
| |
| (
| |
| {
| |
| [
| |
| [
| |
| [
| |
| [
| |
| [
| |
| [
| |
| [
| |
| r L
| |
| r _ ___ __ ._ _ _ _ _ . _ _ ___ ________________ _____ __ _
| |
| | |
| A~ NRC Contract No. NRC-03-79-118 P g2 0000 Frrnklin Rtsearch Cantir FRC Pr; ject No. C5257 A Divisen of Tha Frtnkhn Instituts FRC AscignmInt N2.13 la 20th and Race Streits. Phila.. Pa. 19103 (215) 448 1000 FRC Tcsk N D. TM EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.I EQUIPMENT ITEM NO. 58 -
| |
| LIMIT SWITCH LOCATED OUTSIDE CONTAINMENT MICR0 SWITCH MODEL LSM4N REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. 58 LICENSEE REFERENCE (S): 4018 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW( S): PAGE 37 I
| |
| [
| |
| l
| |
| (
| |
| (
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY (See Section 3 of this TER for Legend)
| |
| R, T, QT, IE , P , H , CS , S, (R) , M, I, QM, RPN, EXN, SEN, QI, RPS, Noce, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| [ Contents Checksheet Page No.
| |
| Equipment Item la
| |
| {
| |
| Sumary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Sumary Forms 2 Licensee Response to NRC SER 22, 25, 22, 2 d-System Consideration Review 42, 15, 40, AA - ?u , if Equipment Environmental Qualification Review 52, 55, Sr, 53, 5;, Sf, E;, 5'., 51, -b Installed TMI Lessons Learned Implementation 52, Sh Equipment Sumary
| |
| [ Maintenance and Replacement Schedule Sumary ?;, L, k
| |
| _ __}
| |
| | |
| NRC Contract No. NRC-03 79-118 FRC Project Ns. C5257 Paga OIjf Frznklin RIsearch Cantxt A Dimn of Tha Frankhninstruu FRC Assignment Ns.13 [b 20th and Race Streets. Phda.. Pa 19103 (215) 448-1000 FRCTask No. 52/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 44
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES 10 THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| X Tne Licensee (has/'" c.n) provided a response tp the SER coc arns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| X The Licensee has presented information which shows there are no f outstanding qualification deficiencies.
| |
| X The Licensee (hos/has not) proposed a corrective action for this equipment item whose qualification has not been fully established.
| |
| Justification for interim operation (has/has not) been provided by the Licensee for this equipment-item.
| |
| f Corrective action specified by the Licensee:
| |
| [ Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level
| |
| [ Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment
| |
| ( Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other informat. ion for this equipment item that can be construed as a basis for justification for interim operation.
| |
| The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| [ DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLYr (See Section 3 of this TER for Legend)
| |
| - I.a Qualified II.c Qualified Life Deficiency
| |
| . I.b Modification III.a Exempt
| |
| [II.aQualificationNotEstablishedj III.b Not in Scope
| |
| [ Ii.b Not Qualified IV Documentation Not Available
| |
| [
| |
| f _ _.
| |
| | |
| NRC Contract N2. NRC-03-79-118 pdu,_% FRC Project N2. C5257 Pcga Frinklin Rsserrch Csnta A Dmsuan of The Franklin Institute FRC Assignment No.13 2 20th and Race Streets. Phda . Pa 19103 (215) 448 lmo FRC Task No. Eh l EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPME:NT EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate X y.
| |
| Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation X Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate X o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate X Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied X Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied g Criteria Regarding Instrument Accuracy Satisfied l Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUkEG-0588, Cat. I)
| |
| I DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification g II.a Equipment Qualification Not Established X l 11.0 Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacenent Schedule Justified l E
| |
| III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available won -- n- ~~ ~7 c
| |
| [
| |
| | |
| A NRC Contract Ns. NRC-03-79-118 P g3 000hrtnklin Research Cenar FRC Pr: Ject No.C5257 A mision of w rrtnkhn institute FRC As;ignmInt No.13 lc 20th and Race Streets. Phila.. Pa. 19103 (215) 448-1000 FRC Task No. TN EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. $
| |
| EQUIPMENT ITEM NO. 59 LIMIT SWITCH LOCATED OUTSIDE CONTAINMENT NAMCO MODEL EA170302 i REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. 59
| |
| { LICENSEE REFERENCE (S): 4427 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 26
| |
| {
| |
| {
| |
| [
| |
| [' .
| |
| [
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD((S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| {
| |
| RT, CS, RPN, EXN, SEN, QI, RPS, None, R, h QT, S, (R), I, F
| |
| ( Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Sumary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Sumary Forms 2 Licensee Response to NRC SER -3;, L , 3%, 3d-System Consideration Review i;, 4b, I::, '9 't 'S Equipment Environmental Qualification Review Er. " 5- 59. >>, Sf, t . M i, 3)
| |
| Installed TMI Lessons Learned Implementation R, 05 -
| |
| { Equipment Sumary Maintenance and Replacement Schedule Sumary '2 h 7:
| |
| {
| |
| L- - - - - --- -
| |
| | |
| A- NRC Centract N3. NRC-03-79-118 Prga FRC Prcject No. C5257 0000 Franklin Reserrch Canur A Dr. mon of The Frankhn insutute FRC Assignment No.13 lb 20th and Race Streets. Phda . Pa. 19103 (215) 44810m FRC Task No. 6'2- /
| |
| EQUIPMENT ENVIRONMENTAL CUALIFICATION REVIEW OF EQUIPMENT ITEM NO. _6f
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| 1 Tne Licensee (has/h:: ..s t ) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| X The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established.
| |
| N Justification for interim operation (has/h:: st) been provided by the Licensee for this equipment ~ item.
| |
| Corrective action specified by the Licensee:
| |
| Equ'ipment replacement with qualified equipment l" Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source l Verify qualification by additional (testing / analysis) E Equipment relocation to a mild environment Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item g that can be construed as a basis for justification for interim operation.
| |
| l The Licensee (nas/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective lu action .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified 1II.c Qualified Life Deficiency } l I.b Modification III.a Exempt W II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentatic a Not Available I
| |
| | |
| NRC Contract N 2. NRC-03-79-118 l00bonkhn Rssearch Cent:r FRC Project N 3. C5257 P:g3 A Dmsson of The Frinkhn Insntuu FHC Arrignment N9.13 2 20th and Race Streets. P*ula . Pa 19103 (215) 448 1000 FRC Task No. 68/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW 05 EQUIPMENT ITEM NO. 69 EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Require <2) X Program Established to Identify Aging Degradat'.on Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Ragarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately I o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied lB Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies l (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied l Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| I DESIGNATION:
| |
| X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified l I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established I 1I.0 II.c Equipment Not Qualified Equipment Satisfies All Requirements Except Qualified Life i
| |
| or Replacement Schedule Justified X ;
| |
| I III.a Equipmer.t Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Doc umentation Not Made Available I
| |
| . A aJL%~~ e *A ~, A 5
| |
| ,I l
| |
| | |
| NRC Contr:ct ND. NRC-03 79-118 P gn
| |
| /]branklin d Research Centrr FRC Prclect No. C5257 4 o..en of The Frankhn Institute FRC AssignmInt No.13 5f 20th and Race Streets. Phila.. Pa. 191031215) 448-10m FRC Task No. 611 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4.9 NOTES:
| |
| h l 02 U mln ~ U w 'i W E O AA
| |
| % ~ nK ' & ,ddi~& Laa!&
| |
| dat L J && a
| |
| 'A ; A A d . A ' E A '
| |
| ~ . / C4mb4' ze wt h1 l
| |
| 'All Je A Ad al ""
| |
| IW"
| |
| %, A
| |
| /
| |
| ,a l I
| |
| l l
| |
| l l
| |
| I I
| |
| I I
| |
| B B
| |
| I
| |
| | |
| A~ NRC Contract NO. N RC-03-79-118 Pzg3
| |
| '600i! Franklin Research Center FRC Pr: ject N3. C5257 A Dwision of The Frankhn Institute FRC A:signm:nt N3.13 la 20th and Race Streets. Phda . Pa. 19103 (215) 948 1000 FRC Task No. 6&/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. [aCZ EQUIPMENT ITEM NO. 60 LIMIT SWITCH LOCATED OUTSIDE CONTAINMENT NAMCO MODEL EA170302 CONTINUOUS REQUIRED OPERATING TIME:
| |
| TER CHECKSHEET NO. 60 LICENSEE REFERENCE (S): 4427 FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 32
| |
| [
| |
| [
| |
| [
| |
| [
| |
| [
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITD4(S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, (/f, RT, CS, h S, (R), I, RPN, EXN, SEN, QI, RPS, None, r
| |
| ( Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, Ob, 3c,-3d
| |
| '~ AM- d^
| |
| System Consideration Review d:, '. 5 , ef Equipment Environmental Qualification Review Sa, 5b, Sc, 5d, Se, Sf, war, 31, }
| |
| Installed TMI Lessons Learned Implementation , , f5 Equipment Summary Maintenance and Replacement Schedule Summary 7a, 7L, Tu l
| |
| | |
| NRC Contract NO. NRC-03-79-118 Pcga UOOJ FranMin Rsseirch Centr FRC Project No. C5257 A or.:s.on of The Frankhn Insnrute FRC Assignment No.13 lb 20th and Race Streets. Phda.. Pa 19103 (215) 448-If2 FRC Task No. S'2 /
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. do
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES 'IO THE NRC SER - ONLf CHECKED ITEMS ARE APPLICABLE:
| |
| X Tne Licensee (has/h:2 .x t.) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated tnat the equipment is qualified and/or will function when exposed to the applicable DBE ravironmental service conditions.
| |
| K The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| The Licensee (has/has not) proposed a corrective action for this equipment item whose qualification has not been fully established.
| |
| Y Justification for interim operation (has h : :.c t) been provided by the Licensee for this equipment-item.
| |
| Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment g Equipment modification l Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment l
| |
| =
| |
| Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interin operation.
| |
| The Licensee (has/has not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action .)
| |
| The Licensee states that the equipment item does not require qualification g and/or should be exempted from environmental qualification. 3 DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified II.c Qualified Life Deficiency
| |
| , I.b Modification III.a Exempt
| |
| [II,.a Qualification Not Established T III.b Not in Scope II.b Not guau rlea IV Documentation Not Available I
| |
| I
| |
| | |
| h NRC Contract N3. NRC-03 79-118 FRC Project Na. C5257 P:g3 d ihrinkhn Rrsearch Canter A Dwmon of The Frankhn Insntute FRC Assignment N2.13 2 20th and Race Streets. Phda.. Pa 19103 (215) 448-IMO FRC Task No. 52d EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .(eO EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate X.
| |
| Mequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately X Qualified Life or Replacement Schedule Established (If Required) X Program Established to Identify Aging Degradation
| |
| [- Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature /PresSurc I'x,mmure:
| |
| o Peak Temperature Adequate L A
| |
| (- o Peak Pressure Adequate o Duration Adequate X o Required Profile Enveloped Adequately X o Steam Exposure (If Required) Adequate X Criteria Regarding Spray Satisfied Criteria Regarding Submergence Setisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| (
| |
| X = CATEGORY L NRC QUP.LIFICATION CATEGORY I.a Equipment Qualified h I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established X II.o Equipment Not Qualified Equipment Satisfies All Requirements Except. Qualified Life
| |
| [ II.c or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.c Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available
| |
| | |
| NRC Centrcct No. NRC-03-79-118 Pign 000 Franklin Research Centtr FRC Pr: Ject No. C5257 A owmon of The Franklin Institu:e FRC Assignmtnt No.13 30 20th and Race Struls. Phila . Pa. 19103 (215) 448-1000 FRC Task No. 68/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 40 LICENSEE RESPONSE TO NRC SER
| |
| ::::.".d., .~ E. EE~N.':.:::::::
| |
| s .. .. .
| |
| . _ ,.. . g.
| |
| . .. .a
| |
| . =. .,7 .
| |
| .=-- t i
| |
| - - .. .e .. e
| |
| ..=,.- . .a..- .... e. -, - m. - . . ,.,, , . : ,. ~
| |
| nn.ae.
| |
| No I sc.t
| |
| $ER 11EM T: The toegnerature quellfication for tiils li.it switch has been upgraded fra. 212*F to 21.8'F based on additional testing by NAMCO.
| |
| H: This llelt switch is quell fled for sytrat ten, in a 100% relative hueldity envirwwnt.
| |
| P: ilses ll=lt switch la socated in v.r1.=ss areas of the Availlary Building. These areas by design Jo not allrne any apprec t.4.le pressure increases to .sc..r Juring tl.a postulated pipe break event. it.orefore, pressure is nut a f ac tor 1., tin, quellfication of this li it switch.
| |
| A: Refer to the generic discusslun of 5LR Tex t Paragraph ).7. Aging.
| |
| M: Ilie . margin wi th respect to to.q>erate.e is as noted in the table above.
| |
| . ...I. .,.... ... . ,...If4.. .. t... .. ...... ,. t ...I. .
| |
| =
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| 1 I
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| I I
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| I I
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| E I
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| I I
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| NRC Contract N 2. NRC-03-79-118
| |
| ' 00 Frtnklin R:se:rch Cent;r FRC Project No. C5257 Paga A DMsen of The Fernklin inz.ituti FRC AssignmInt No.13 3b 20th and Race Streets. Phila.. Pa. 19103 (215) 448-1000 FRC Task No. 4~Rf EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 7/
| |
| LICENSEE RESPONSE TO NRC SER (Continued)
| |
| Duke Power Company will replace the Unit 1 RTD's during the first refueling outage.
| |
| I I .
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| I
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| | |
| NRC C.sntrcct No. NRC-03-79-118 FRC Project No. C5257 Prga 007' ranklin Research Center A Dwison of The frankhn Institute FRC Assignment No.13 5 .
| |
| 20th and Race Streets. Phda.. Pa 19103 (215) 448-1000 -.
| |
| FRCTask No. ScJ/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION ({ VIEW OF EQUIPMENT ITEM NO. 4 4 Checksheets , f o b [-/ have been removed due to the proprietary nature of information contained therein.
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| I I
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| I I
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| l l
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| l I
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| I I
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| I I
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| 'I .
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| Q' NRC Contrrct No. NRC-03-79-118 Pign LONJ ranklin Research Center FRC Pr: Ject No. C52c7 A Dwision of The Frankhn Institute FRC Assignm:nt No.13 Ia 20th and Race Streets. Phila . Pa 19103 (215) 448-ImX) FRC Task No. 6df EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. hL EQUIPMENT ITEM NO. 61 TEMPERATURE CONTROLLER LOCATED OUTSIDE CONTAINMENT LOVE CONTROLS MODEL 54 REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. 61 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW( S): PAGE 32 i
| |
| i DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| T, QT, RT, P, H, CS, h S, (R) , M, I, QM, RPN , EXN , SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 i
| |
| Licensee Response to NRC SER 3a, Ot, h, 2i d^
| |
| System Consideration P.eview t, S, O, '. f . df l Equipment Environmental Qualification Review -5 2 , Sh 4" "A - %- M4
| |
| % , T.. , 2 , "l Installed TMI Lessons Learned Implementation 62, 55 Equipment Summary I Maintenance and Replacement Schedule Summary 7e, 75, ' ' "
| |
| I
| |
| | |
| A NRC Crntrcct N o. NRC-03-79-118 Ptga 000hranklin Reserrch Centsr FRC Project No. C5257 A Di.:sion of The Frankhn insntute FRC Assignm:nt No.13 lb 20th and Race Streets. Phita.. Pa 19103 (215) 448-Imo FRC Task No. 62/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.d
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| A Tne Licensee (has/'h) provided a response te the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environr' ental service conditions.
| |
| The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| N The Licensets (has,t:0 ::t) proposed a corrective action for this equipment item whose qualification has not been fully established.
| |
| Y Justification for interim operation (has/k== a ^ 5) been provided by the Licensee for this equipment item.
| |
| X Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment 1 Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can he construed as a basis for justification for interim operation.
| |
| 1 The Licensee (nas/M ::t) provided a schedule for the proposed _
| |
| corrective action. (Schedule for accomplishing the corrective l action 8 '2 0 8 0 0 .) E The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (Ses Section 3 of this TER for Legend)
| |
| .I.a Qualified II.c Qualified Life Deficiency
| |
| [I.b Modification j III.a Exempt III,b Not in Scope l
| |
| W u.a Qualification Not Established II.b Not Qualified IV Documentation Not Available I
| |
| l
| |
| | |
| h NRC Contract N2. NRC-03-79-118 FRC Project NO. C5257 P:g3 l!Obtnklin R:seirch Ccnta A Dwision of The Frs. nun in$rituu FRC Assignment NO.13 2 20tn and Race Streets. Phila . P. 19103 (215) 448 1000 FAC Task No. 62/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. f.L EQUIPMENP ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate _
| |
| Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
| |
| Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| C iteria Regarding Te9perature/ Pressure Exposures o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification X II.a Equipment Qualification Not Established II.D Equipment Not Qualified p II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exempt From Qaalification III.o Equipment Not in the Scope of the Qualification Review l IV Documentation Not Made Available I
| |
| 1 E
| |
| l B
| |
| I
| |
| | |
| NHC Centract No. NRC-03-79-118 l
| |
| 4000u Franklin Rrsearch Centrr FRC Project No. C5257 P:gs A Divison of The Frankhn Institute FRC Assignment No.13 3a 20th and Race Streets. Phda.. Pa 19103(215) 448-1000 FRC Task No. 6fl EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 41 LICENSEE RESPONSE TO NRC SER Note 5 A aualification program is currently in progress for these components. The results of this program will be reported upon receipt and review of the l qualification documentation, which is expected in August 1982.
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| 1 I
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| NRC Contr ct N3. NRC-03-79-118 A)I U
| |
| g nklin Research Center A Dwmon of The Frinkhn Institute FRC Prcject No. C5257 FRC Assignm:nt N3.13 Pigs la 2t)th and Race Streets. Phda . Pa 19103 (215) 448 Ithx) FRC Task No. $9'o /
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. (aZr EQUIPMENT ITEM NO. 62 TEMPERATURE CONTROLLER LOCATED OUTSIDE CONTAINMENT LOVE CONTROLS MODEL 834 REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. ( 2 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: LCEW(S): PAGE 32 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY (See Section 3 of this TER for Legend)
| |
| T, QT, RT, P, H, CS, h S, (R) , M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER I
| |
| lb Equipment Environmental Qualification Sumruary Forms 2 Licensee Response to NRC SER 3a , -3br-Eu , Ja-I System Consideration Review Equipment Environmental Qualification Review Ai r-4 L ,
| |
| 32, 5b, Sc, 50, Su, %,
| |
| *C, 4d, 4e, 4f rg, Sh, Si, 5j Installed TMI Lessons Learned Implementation 6, GL Equipment Summary Maintenance and Replacement Schedule Summary 7a, 7L, 7e
| |
| | |
| u A NRC Contr ct No. NRC-03-79-118 Pa02 00 !hrankhn Resetrch Centsr FRC Proitct No. C5257 A Dr. uen of The Frankhn Insmute FRC Ass!gnmtnt No.13 lb 2thh and Race Streets. Phda . Pa 19103 (215) 448 1000 FRC Task No. 62/
| |
| EQUIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF EQUIPMENT ITEM NO. 42.
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES 'IO THE N,RC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| A Tne Licensee (has/b,e-not) provided a response to the SER concerns.
| |
| The Licensee (hss/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| N The Licensee (has/': net) proposed a corrective action for this equipment item whose qualification has not been fully established.
| |
| X' Justification for interim operation (has/h=- a ^ 5) been provided by the Licensee for this equipment item.
| |
| X Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment j Equiptnent modification ]
| |
| Equipment gelocation above submergence level Relocate or shield equipment from radiation source g
| |
| _ verify qualification by additional (testing / analysis) ]
| |
| Equipment relocation to a mild environment X Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim l operation. m 1 The Licensee (nas/hrc :t) provided a schedule for the proposed g corrective action. (Schedule for accomplishing the corrective g action 82.0800 .)
| |
| The Licensee states that the equipment item does not require qualificatior; and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend) W I.a Qualified II.c Qualified Life Deficiency g
| |
| [I.b Modification } III.a Exempt g II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available I
| |
| | |
| NRC C::ntr:ct Ns. NRC-03 79-118 Pcg2 FRC Pr:joct No. C5257 lb Fr:nkhn Resurch C2ntir FRC Assignmint Nc.13 2 A Diws.on of The Frtnkhn insiituti 20th and Race Streets. Phila . P4 19103 (215) 44810m FRC Task No. 62/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM N EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| X = DEFICIENCY NRC REQUIREMENTS .
| |
| Documented Evidence of Qualification Adequate Mequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately (If Required)
| |
| Qutlified Life or Replacement Schedule Established Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Ipatrument Accuracy Satisfied Tist Duration Margin R hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified X I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified I III.a III.o Equipment Exeinpt From Qualification Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available I
| |
| t E
| |
| l
| |
| | |
| NRC Contrtet No. NRC-03-79-118 FRC Project No. C5257 Pcon lll Franklin Research Center A Divmon of The Frankhn Instaves FRC Assignment No.13 3a 20th and Race Streets. Phda . Pa. 19103 (215) 448-1000 FRC Task No. Sf.f.
| |
| EQUIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF EQUIPMENT ITEM NO. 6L LICENSEE RESPONSE TO NRC SER Note 5 The A qualification program is currently in progress for these comoonents.
| |
| results of this program will be reported upon receipt and review of the qualification documentation, which is expected in August 1982.
| |
| I i
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| l I
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| l-I I
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| I I
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| I I
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| I
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| A NRC Contract N 2. NRC-03-79-118 l;0Nrznklin Research Center Pzgo FRC PrzJect Ns. C5257 A Nsion of The Frankhn Institute FRC Assignment N3.13 lc 20th and Race Streets. Phila . Pa 19103 (215) 448 Itxx) FRC Task No. G/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. fr.1 EQUIPMENT ITEM NO. 63 TEMPERATURE CONTROLLER LOCATED OUTSIDE CONTAINMENT LOVE CONTROLS MODEL 838 REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. 63 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 32 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| T, Qr, RT, P, H, CS, S, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 3b, 3c, 2d System Consideration Review ':, 'b, i, a, mm, if j
| |
| Equipment Environmental Qualification Review t 2, 55, L , 3d, C, Ef, t ", S i, Sj Installed TMI Lessons Learned Implementation ta, Str Equipment Summary Maintenance and Replacement Schedule Summary ?;, L, k
| |
| [ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _____
| |
| | |
| #_x NRC Contrtet No. NRC-03-79-118 FRC Projget No. C5257 Pago d0lj Frankhn Research Center A o. . s.on of The Frankhn ;nst 'uie FRC Assignment No.13 lb 20th ana Race Streets. Phda . Pa 19103 (2151448 Imo FRC Task No. 62/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 4_3_
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| A Tne Licensee (has/hner.) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| A The Licensee (has/':: ne t) proposed a corrective action for this equipment 1 item whose qualification has not been fully established.
| |
| j Justification for interim operation (has/w %) been provided by the Licensee for this equipment-item.
| |
| X Corrective action specified by the Licensee:
| |
| Equipment replacement. with qualified equipment g Equipment modification Equipment celocation above submergence level l
| |
| Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment 1 X Qualification testing of equipment. in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| 1 The Lice:nsee (nas/h:2 ::t) provided a schedule for the proposed
| |
| ~
| |
| corrective action. (Schedule for accomplishing the corrective action 82.0800 .)
| |
| The Licensee states that the equipment item does not require qualification h F
| |
| and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC C'JALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| _I . a Qualified II.c Qualified Life Deficiency g
| |
| [b Modification \ III.a Exempt g II.a Qualification Not Established III.b Not in Scope II.b Not Qualified ,
| |
| IV Documentation Not Available I
| |
| | |
| NRC C:ntrict No. N RC-03-79-118 P:g2
| |
| # __ FRC Projtet No. C5257 lE' ; nkhn Research Center A Div sion of The Franklin Insntute FRC Assignmrnt N3.13 2 20th and Race Streets Phila . P. 19103 (215) 448 IM FRC Task No. 62/
| |
| EQUIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF EQUIPMENT ITEM NO. 63 EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
| |
| Program Established to Identify Aging Degradation l Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regardirg Temperature / Pressure Exposure:
| |
| i ,
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate y o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies I (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 nour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG 0588, Cat. I)
| |
| I DESIGNATION:
| |
| X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified X I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.c Equipment Not Qualified
| |
| ) II.c Equipment Satisfies All Requirements Except. Qualified Life I
| |
| III.a III.o or Replacement Schedule Justified Equipment Exeinpt From Qualification Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available 1
| |
| E 1 .
| |
| I I
| |
| | |
| # NRC Contrtet No. NRCC3-73-118 FRC Project No. C5257 Pa00 00 b soklin Research Center n o.. mon of The FranWm institute FRC Assignment No.13 3a 21hh anu Race Streets. Phda . Pa. 19103(215) 448 1000 FRC Task No. 62I
| |
| _.liuJIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF EQUIPMENT ITEM NO. Iv3 LICENSEE RESPONSE TO NRC SER Note 5 The A qualification program is currently in progress for these comoonents.
| |
| results of this program will be reported upon receipt and review of the qualification documentation, which is expected in August 1982.
| |
| I I
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| i 1
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| I I
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| I I l I
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| I I
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| m
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| . _I
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| | |
| NRC Contr;ct No. NRC-03-79-118 Qx abu Franklin Research Cent:r FRC Pr: Ject No. C5257 pig 3 A Dnnsson of The Franklin Institute FRC AssignmLnt No.13 la 20th and Race Streets. Phila . Pa. 19103(215) 448-1000 FRC Task No. MJ/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. d EQUIPMENT ITEM NO. 64 TEMPERATURE CONTROLLER LOCATED OUTSIDE CONTAINMENT LOVE CONTROLS MODEL 8134 REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. 64 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 32 DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| T, QT, RT, P, H, CS, S, (R), M, I , QM , RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 L Licensee Response to NRC SER 3a, .Sh, ?c, M System Consideration Review te, 45, 0, - ', 4e, Of Equipment Environmental Qualification Review .k , 55, P Rei 5, 5f, S'; . Sh, 51, ;j Installed TMI Lessons Learned Implementation L 55-Equipment Summary Maintenance and Replacement Schedule Summary .2a,-7tr,-fe-
| |
| | |
| A NRC Contrtet No. NRC-03-79-118 FRC Project No. C5257 Ptg3 l$ nkhn Research Centu A D . mon of The Franklin Insnturs FRC Assignmsnt No.13 lb 20th and Race Streets Na.. Pa 19103 (215) 448-lW FRC Task No. 62/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. N
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| A Tne Licensee (has/h) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| N The Licensee (has/hae-ws) proposed a corrective action for this equipment "
| |
| item whose qualification has not been fully established.
| |
| 1 Justification for interim operation (has/ w - ^ 5) been provided by the Licensee for this equipment item.
| |
| X Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment g Equipment modification Equipment relocation above submergence level l
| |
| Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment celocation to a mild environment 1 Qualification testing of equipment in progress
| |
| $ Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| 1 The Licenaee (nas/h:2 ::t) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action 820800 .)
| |
| The Licensee states that the equipment item does not require qualification l 3
| |
| and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC OUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| _I . a Qualified II.c Qualified Life Deficiency 3
| |
| [I . b Modificationj III.a Exempt E
| |
| II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available I
| |
| I
| |
| | |
| NRC C:ntrIct Ns. NRC-03-79-118 A P ga lib Fr:nkhn Rese:rch Centu FRC Pr: lect N3. C5257 A Divisen of The Frtntlin Instituti FRC Assignm:nt No.13 2 20th and Race Streets Phila . Pa 191(G (215) 448-1000 FRC Task No. 62/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. [2d l
| |
| EQUIPMENf ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| X_= DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
| |
| Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Lequired)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified x L I.d Equipment Que11fication Pending Modification II.a Equipment Qualification Not Established 7
| |
| II.D Equipment Not Qualified l II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.D Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available l
| |
| t l
| |
| | |
| l # 4 NRC Contract No. NRC-03-79-118 FRC Project No.C5257 Pega 000u Frankhn Research Center A Division of The Frankhn Institute FRC Assignment No.13 30 20th and Race Streets. Phila . Pa. 19103 (215) 448-tmo FRC Task No. Sfl EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M LICENSEE RESPONSE 10 NRC SER Note 5 The A qualification program is currently in progress for these comoonents.
| |
| .esults of this program will be reported upon receipt and review of the qualification documentation, which is expected in August 1982.
| |
| I I
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| i 1
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| l 1
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| 1 I
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| E I
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| I I
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| E I
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| | |
| MA N RC Contr:ct Ns. NRC-03-79-118 Pigs ijEnklin Research Center FRC Pr: ject N3. C5257 A Dnnsion of The Frankhn Institute FRC Assignm:nt No.13 lc 20th and Race Streets. Phila . Pa 19103(215) 448-1000 FRC Task No. T&/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. [
| |
| EQUIPMENT ITEM NO. 65 TEMPERATURE CONTROLLER LOCATED OUTSIDE CONTAINMENT f LOVE CONTROLS MODEL 8160 REQUIRED OPERATING TIME: NOT STATED
| |
| [
| |
| TER CHECKSHEET NO. 65 f, LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): NOT STATED ,
| |
| LICENSEE SUBMITTAL: SCEW(S): PAGE 32 I
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 ot this TER for Legend)
| |
| T, QT, RT, P, H, CS, S, (R) , M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb 3 Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 3b, 3c, 2d-System Consideration Review .., ., .., __, --, .-
| |
| Equipment Environmental Qualification Review 5;, SL, Sm, 53, 50, 5f, Eg, Sh, Ci, Ei l Installed TMI Lessons Learned Implementation ha Equipment Summary Maintenance and Replacement Schedule Summary 72, ? b , -7 e l
| |
| | |
| N RC Contrtet No. NRC-03-79-118 6- FRC Project No. C5257 Pago Sbranklin Research Center A o,.wn of The Frenan Insnture FRC Assignmtnt No.13 lb 20th and Race Streets. Phda.. Pa 19103(215)448 tmo FRC Task No. 62/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. $5
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| A Tne Licensee (has/h - at) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically' stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| N The Licensee (has,S net) proposed a corrective action for this equipment item whose qualification has not been fully established.
| |
| l Justification for interim operation (has/has.-oo4) been provided by the Licensee for this equipment item.
| |
| X Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment 1 Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| 1 The Licensee (nas/h:2 ::t) provided a schedule for the proposed
| |
| ~~~
| |
| corrective action. (Schedule for accomplishing the corrective g action 82.0800 ,) g I
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification. .
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIE"4
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified II.c Qualified Life Deficiency II.b Modificationi III.a Exempt j II.a Qualification Not Established III.b Not in Scope 5 II.b Not Qualified IV Documentation Not Available t
| |
| I
| |
| | |
| NRC ContrIct No. NRC-03-79-118 A P g&
| |
| UE Frznkhn Research Cantsr FRC Pr: Ject No. C5257 A Dmsson of The Frankhn insat...
| |
| FRC Assignmint No.13 2 20th and Race Streets. Phda . Pa 19103 (215) 448-1n00 FRC Task No. 821 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO EQUIPR#Nr ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| X = DEFICIENCY NRC REQUIREMENTS ..
| |
| Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
| |
| Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| I o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate l o Required Profile Enveloped Adequately 5
| |
| o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied lg Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied Criteria Regardirg Test Sequence Satisfied Criteria Regardirq Test Failures or Severe Anomalies i (If Any) Satisfied I Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied l Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| E DESIGNATION:
| |
| X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification 1 Equipment Qualification Not Established I II.a II.o II.c Equipment Not Qualified Equipment Satisf Les All Requirements Except. Qualified Life or Rep acament Schedule Justified E ,
| |
| III.a Equipment Ex edipt From Qualification 3
| |
| III.c Equipment Not in the Scope of the Qualification Review f IV Documentation Not Made Available i
| |
| I I -
| |
| I - - -
| |
| | |
| NRC Contract No. NRC-03-79-118 l
| |
| Al!00hranklin Research Center FRC Project No. C5257 Ptan A Divmon oI The Frankhn insntute FRC Assignment No.13 30 20th and Race Streets. Phda . Pa. 19103 (215) 448-10re FRC Task No. Sfl.
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /c5 LICENSEE RESPONSE TO NRC SER
| |
| ~~
| |
| Note 5 The A qualification prog am is currently in progress for these components.
| |
| results of this program will be reported upon receipt and review of the qualification documentation, which is expected in August 1082.
| |
| I 1
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| 1 l
| |
| 1 1
| |
| I
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| ~I I
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| I I
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| 4' -
| |
| NRC Contract N3. NRC-03-79-118 I FRC Project No. C5257 pig 3 LO J Fr:nklin Resezrch Center A Dwision of Ths Frinkhn Instituts itRC AsaignmInt No.13 lc 20th and Race Streets. Phila . Pa 19103 (215) 448-10tx) FRC Task No. 5c4 EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. dfe.
| |
| EQUIPMENT ITEM NO. 66 TEMPERATURE CONTROLLER LOCATED OUTSIDE CONTAINMENT LOVE CONTROLS MODEL 8165 REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. 66
| |
| { LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 32
| |
| [
| |
| r DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| T, r/f, RT, P, H, CS, S, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None,
| |
| ( 1 Not stated, Not applicable LISTING OF APPLICABLE CHDCKSHEETS:
| |
| F Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 95, 2;, 3d-y System Consideration Review d2, 45, ic, '2,
| |
| . 's, "f Equipment Environmental Qualification Review 5;. , L , ;;, Ed. 52, Ef, e, " S i, Sj-Installed TMI Lessons Learned Implementation 52, 55-Equipment Summary I
| |
| { Maintenance and Replacement Schedule Summary 7e, Tu, ic C -
| |
| | |
| A NRC CrntrIct No. NRC-03-79-118 Paga l!0hrankhn Runrch Centsr FRC Proirct No. C5257 a or.+on of The Franan inwuis FRC Assignment No.13 lb 20th and Race Streets Phda . Pa 19103(215)448 15 0 FRC Task No. 62/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. O
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| A Tne Licensee (has/h) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| A The Licensee (hasfer: net) proposed a corrective action for this equipment item whose qualification has not been fully established.
| |
| 1 Justification for inteTim operation (ha s/h = - %) been provided by the Licensee for this equipment item.
| |
| X Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source E Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment l
| |
| 1 Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim j operation. m 1 The Licensee (nas/hcr n e) provided a schedule for the proposed g corrective action. (Schedule for accomplishing the corrective l action 82.0800 .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW j
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend) E
| |
| _I.a Qualified II.c Qualified Life Deficiency lI.b Modification] III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified ,
| |
| IV Documentation Not Available I
| |
| | |
| NRC Contr:ct N o. NRC-03 79-118
| |
| #w FRC Project N2. C5257 P g3 b Fr:nklin Rsseuch Center A Dwmon of Thi Frtntha Insntuts FRC Assignm:nt No.13 2 20th and Race Streets Phda Pa 191(0 (215) 448 1000 FRC Task No. 62/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. (dc EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| X = DEFICIENCY _
| |
| f NRC REQUIREMENTS Documented Evidence of Qualification Adequate Mequate Similarity Between Equipment and Test Specimen Established
| |
| ( Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule EstaDlished (If Required)
| |
| Program Established to Identify Aging Degradation Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately o Steam Exposure (If Required) Adequate
| |
| { Criteria Regarding Spray Satisfied Criteria Regarding Sabmergence Satisfied Criteria Regarding Radiation Satisfied
| |
| { Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies p (If Any) Satisfied L criteria Regaratng Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 nour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| [
| |
| DESIGNATION:
| |
| I X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified X I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.D Equipment Not Qualified Equipment Satisfies All ReqSirements Except. Qualified Life
| |
| ( .
| |
| II.c or Replacement Schedule Ju tified Equipment Exeinpt From Qualification i III.a Equipment Not in the Scope of the Qualification Review
| |
| [ III.o IV Documentation Ibt Made Available
| |
| [ .
| |
| ~
| |
| E i V _. ______ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _
| |
| | |
| A, NRC Contract No. NRC-03-79-118 FRC Proltet No. C5257 Pcg3 e:
| |
| 00bhranklin Research Centar A Onnsma cl T he Frankhn insntuis FRC Ass,lanment No.13 30 20th and Race Streets. Phila . Pa 191031715) 448 IfX10 FRC Task No. Sfl EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. (dc.
| |
| LICENSEE RESPONSE 'IO NRC SER Note 5 The A qualification program is currently in progress for these comoonents.
| |
| results of this program will be reported upon receipt and review of the qualification documentation, which is expected in August 1982.
| |
| l I
| |
| I I
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| I I
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| i I
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| I I
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| I
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| | |
| NRC Contr:ct No. NRC-03-79-118 4s LSJ Funklin Research Center FRC Pr: Ject No. C5257 P;g3 A De.c,n c,f The Franklin Ins:stute FRC AssignmInt No.13 lo 20th and Race Streets Phila . Pa 19103 (215) 448-lim FRC Task No. -@
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.d EQUIPMENT ITEM NO. 67 TEMPERATURE CONTROLLER LOCAT' 'IDE CONTAINMENT LOVE CONTROLS MODEL 8173 REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. 67 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 32
| |
| [
| |
| [
| |
| [
| |
| [
| |
| [
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEri(S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| T, QT, RT, P, H, CS, S, (R) , M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment I:nvironmental Qualification Summary Forms 2 Licensee Response to NBC SER 3a, 35, Oc,- 2d System Consideration Review 'a, OL, eu, 40, k , 15 Equipment Environmental Qualification Review 5;, 5b, Sc, 5d, Ca, Ef, nn, sh- si tj_
| |
| Installed TMI Lessons Learned Implementation 6;, '7
| |
| (
| |
| Equipment Summary Maintenance and Replacement Schedule Summary h 'b, ?c
| |
| {
| |
| E - _ - - - - _ - - - - - _ - - _ -_ __
| |
| | |
| NRC Cantrzct No. NRC-03 79-118 Pigs A[Frinklin 000 Rss2srch Cant:r FRC Prclect No. C5257 l A Dr. s.on of Thz Frtnkhn Insutus FRC AssignmInt No.13 lb zuih and Race Streeis. Phda.. Pa 19103!215)448 tmo FRC Task No. 62/
| |
| EQUIPMENT ENVIRONMENTAL QUAllFICATION REVIEW OF EQUIPMENT ITEM NO. M
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| A Tne Licensee (has/'m rot) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| I The Licensee (has,Src ::t) proposed a corrective action for this equipment item whose qualification has not been fully established.
| |
| V Justification' for interim operation (has/h=- a ^ 6) been provided by the Licensee for this equipment item.
| |
| X Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level lu Relocate or shield equipment from radiation source l Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment lg 1 Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for intarim operation.
| |
| 1 The Licensee (nas/hre not) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective l action 82.0800 .) E
| |
| _ The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| > CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified II.c Qualified Life Deficiency lI.b Modification] III.a Exempt l
| |
| II.a Qualification Not Established III.b Not in Scope E II.b Not Qualified IV Documentation Not Available I
| |
| I
| |
| | |
| NRC Contract N2. NRC-03-79-118 p FRC Project N2. C5257 P 02 UOh fr:nklin Rue rch Csnter A Dnns.on of The Frankhn Institut.
| |
| FRC Assignm:nt No.13 2 20th and Race Streets. Phda . P.. 19103(2151 448-l @ FRC Task No. 62/
| |
| EQUIPMENT ENVIRONMU.NTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. V EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| X = DEFICIENCY NRC REQUIREMENTS Documented Evidence of Qualification Adequate r
| |
| Adequate Similarity Between Equipment and Test Specimen Established ,
| |
| (
| |
| Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
| |
| Program Established to Identify Aging Degradation
| |
| [ Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately
| |
| [ o Steam Exposure (If Required) Adequate Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied h Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied
| |
| [ Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| X = CATEGORY NRC QUALIFICATION CATEGORY I.a Equipment Qualified X I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established p II.D Equipment Not Qualified L II.c Equipment Satisfies All Requirements Except Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.o Equipment Not in the Scope of the Qualification Review Iv Documentation Not Made Available g
| |
| l 1
| |
| 1 I
| |
| | |
| NRC CentrIct No. NRC-03-79-118 4Ub0u Franklin Research Center FRC Project No. C5257 Paga A Divmon of The Frankhn Instituta FRC Assignment No.13 30 20th and Race Streets. Phda.. Pa. 19103 (215) 448-10m FRC Tesk No. 82I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. Ic7_
| |
| LICENSEE TESPONSE TO NRC SER Note 5 A qualification program is currently in progress for these components. The results of this program will be reported upon receipt and review of the qualification documentation, which is expected in August 1982.
| |
| s I
| |
| l I
| |
| I I
| |
| I I
| |
| | |
| A- NRC Contract N3. NRC-02-79-118 Pag 3 LOOU Franklin Reserrch Centir FRC Pr: Ject N3. C5257 A Dww. d The Frankhn Institute FRC AssignrMnt No.13 lo 20th and Rce Streets. Phila . Pa 19103(215) 448-1000 FRC Task No. Y,L/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. /d_
| |
| EQUIPMENT ITEM NO. 68 TEMPERATURE CONTROLLER LOCATED OUTSIDE CONTAINMENT LOVE CONTROLS MODEL 8174 REQUIRED OPERATING TIME: NOT CITED TER CHECKSHEET NO. 68 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 32
| |
| (
| |
| [
| |
| [
| |
| [
| |
| [
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| [ (See Section 3 of this TER for Legend)
| |
| T, rJ1', RT, P,H,CS,hS, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None, L Not stated, Not agglicahie LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NAC SER 3a, 25, L , 3d System Consideration Review 4e, 4L, L , 4J, 4u, 4f-Equipment Environmental Qualification Review -50, Sb, L , 30, ac , 3Z, 59 r-&n , 51, 3j-Installed TMI Lessons Learned Implementation f,a , 05-Equipment Summary
| |
| { Maintenance and Replacement Schedule Summary h. 7b, 'c-E
| |
| | |
| NRC Contr ct No. NRC-03-79-118 ph' Ptga bobrrnklin Resetrch CentIr FRC Project No. C5257 A Dr. sion of The Frankhn Insnruse FRC Assignment No.13 lb 20th and Race Streets. Phda . Pa 19103(215) 448-1000 FRC Task No. 52/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. M
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| A Tne Licensee (has/'r - -t) provided a response to the SER concerns.
| |
| The Licensee (nas/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| The Licensee has presented information .which shows there are no outstanding qualification deficiencies.
| |
| A The Licensee (has/':: :t) proposed a corrective action for this equipment item whose qualification has not been fully established.
| |
| V Justification' for interim operation (has/h'- a ^ 5) been provided by the Licensee for this equiptent item.
| |
| )( Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment 1 Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| lg 1 The Licensee (nas/h:2 . t) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action 82.0800 .)
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW l
| |
| - CIRCLED ITEM ONLY: (See'Section 3 of this TER for Legend) W I.a Qualified II.c Qualified Life Deficiency
| |
| {I.b ModificationT III.a Exempt II.a Qualification Not Established III.b Not in Scope II.b Not Qualified IV Documentation Not Available I
| |
| | |
| NRC C:ntract No. NRC-03 79-118 P g3 pbr nkhnRzseuchCsnter FRC Project No. C5257 U
| |
| A Dwmon of The Frankhn instnute FRC Assignment No.13 2 20th and Race Snects. Phda . Pa 19103 (215) 44 & 10 @FRC Task No.
| |
| 62/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| X = DEFICIENCY NRC REQUIREMENTS _.
| |
| Documented Evidence of Qualification Adequate
| |
| [
| |
| (
| |
| Adequate Similarity Between Equipttent and Test Specimen Established Aging Degradation Evaluated Adequately (If Required)
| |
| Qualified Life or Replacement Schedule Establisted Program Established to Identify Aging Degradation f Criteria Regarding Aging Simulation Satisfied (If Reg':lred)
| |
| Criteria Ragarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate
| |
| {~ o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Adequately
| |
| [ o Steam Exposure (If Required) Adequate '
| |
| Criteria Regarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied _
| |
| Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies ,
| |
| (If Any) Satisfied
| |
| { Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied p
| |
| T:st Duration Margin (1 hour + Function Time) Satisfied L Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| X = CATEGORY NRC QUALIFICATION CATEGOR_Y I.a Equipment Qualified X I.b Equipment Qualification Pending Modification II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification
| |
| [ III.o IV Equipment Not in the Scope of the Qualification Review Documentation Not Made Available E
| |
| F - - - - _ -_ _
| |
| | |
| NRC Contrtet No. NRC-03-79-118 Pcg3 00 Frtnklin Rzsetrch Centar FRC Project No. C5257 A Dnnse.n of The Frankhn Insntura FRC Assignmant No.13 3a 20th and Race Streets. Phda.. Pa_ 19103 (215) 44810m FRC Task No. SfI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO./c.d._
| |
| LICENSEE RESPONSE TO NRC SER Note 5 The A qualification program is currently in progress for these components.
| |
| results of this program will be reported upon receipt and review of the qualification documentation, which is expected in August 1982.
| |
| ~~
| |
| l l
| |
| l l
| |
| I I
| |
| I I
| |
| I I
| |
| I
| |
| ______-.-_._______m__ . _ _ _
| |
| | |
| /b NRC Contract No. NRC-03-79-118 FRC Pr; ject No. C5257 P gs U3Nd ranklin Research Center A Dwmon of The Frankhn Institute FRC AssignmInt Na.13 lc 20th and Race Streets. Phila.. Pa 19103(215) 448 1000 FRC Task No. T9/
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. $
| |
| EQUIPMENT ITEM NO. 69 THERMOSTAT LOCATED OUTSIDE CONTAINMENT UNITED ELECTRIC MCDEL 80066CS REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET No. 69 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW(S): PAGE 33
| |
| {
| |
| [
| |
| (
| |
| [
| |
| [
| |
| i DESIGNATION FOR DEFICIENL'Y IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY (See Section 3 of this TER for Legend)
| |
| {
| |
| T, QT, IC , P,H,CS,hS, (R), M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| [ Contents Checksheet Page No.
| |
| E.Auipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 Licensee Response to NRC SER 3a, 3L, Jo, L System Consideration Review 4a, OL, Oc, G, ge, 4E-Equipment Environmental Qualification Review 50, SL, Ou, 53, 5;, Of, 5,3 55, Si, Sj Installed TMI Lessons Learned Implementation -L , Ob-Equipment Summary
| |
| { Maintenance and Replacement Schedule Summary 7 , 7b, 7 r . _ _ _ _ - - _ - _ _ _ _ _ _ _ _ _ _ - _ _ _
| |
| | |
| NRC Csntract N . NRC-03-79-118 4000d Franklin Rzsearch Center FRC Project No. CS257 Paga A Dr.mn of The Frtnkhn Institute FRC As;ignmInt N3.13 [b 20th and Race Streets. Phda.. "s 19103 (215) 448-1000 FRC Task No. 54I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .fa$
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES 'IO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| X Tne Licensee (has/ hee -nee) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| 1 The Licensee (has/.'.x --t) proposed a corrective action for this equipment item whose qualification has not been fully established.
| |
| 2 Justification for interim operation (Mry/has not) been provided by the Licensee ~ r this equipment item.
| |
| 1 Corrective action specified by the Liceasee:
| |
| Equipment replacement with qualified equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis)
| |
| Equipsr.ent relocation to a mild environment lE
| |
| _X Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| 1 The Licensee (has/ hee-wn) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective action: B/S/s /R2 .)
| |
| i The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a Qualified II.c Qualified Life Deficiency Q Modification III.a Exempt II.a Qualification Not Established III.b Not in Scope l W
| |
| II.b Not Qualified IV Documentation Not Available I
| |
| I
| |
| | |
| x NRC Contract N 3. NRC-03 79-118 FRC Project Ns. C5257 P:g 3 L0bunkhn Riserrch Canm A Dmson of The Frtnkhn Insneuta FRC Asalgnment N2.13 2 20th and Race Streets. Phda . Pa 19103 (215) 448-IMD FRC Task No. #4I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. fa.$
| |
| EQUIPMENT ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Adequate Similarity Between Equipment and Test Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required)
| |
| Program Established to Identify Aging Degradation
| |
| [ Criteria Re<Jarding Aging Simulation Setisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposures o Peak Temperature Adequate o Peak Pressure Adequate o Duration Adequate o Required Profile Enveloped Mequately o Steam Exposure (If Required) Adequate
| |
| [ Criteria Pegarding Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied ,
| |
| [ Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomaiios (If Any) Satisfied I Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification X II.a Equipment Qualification Not Established II.D Equipment Not Qualified II.c Equipment Satisfies All Requirements Except Qualified Life
| |
| [ III.a or Replacement Schedule Justified Equipment Exempt From Qualification III.o Equipment Not in the Scope of the Qualification Review IV Documentation Not Made Available
| |
| [
| |
| [
| |
| [
| |
| r -
| |
| | |
| s NRC Contract No. NRC-03-79-118 FRC Project No. CS257 Pags d!U Franklin Research Center A D vmon of The Frankhn institute FRC Assignment No.13 30 20th and Race Streets. Phila.. Pa. 19103 (215) 448 Imo FRC Task No. IR I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. .h$
| |
| LICENSEE RESPONSE 'IO NRC SER A qualification program is currently in progress for these comoonents. The results of this program will be reported upon receipt and review of the qualification documentation, which is expected in August 1982.
| |
| w I
| |
| I I
| |
| I I
| |
| E I
| |
| I I
| |
| I
| |
| | |
| A NRC Contract No. NRC-03-79-118 FRC Prtject No. C5257 Page LOUhranklin Research Center A Division of The Frankhn Institute FRC Assignm;nt No.13 la 20th and Race Streets. Phila . Pa 19103 (215) 448-lin) FRC Task No. 5~W EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO.1 EQUIPMENT ITEM NO. 70 RTD LOOATED OUTSIDE CONTAINMENT WEED INSTRUMENT MODEL 101A2NA3C621 REQUIRED OPERATING TIME: NOT STATED TER CHECKSHEET NO. 70 LICENSEE REFERENCE (S): NOT CITED FUNCTION (PLANT ID): NOT STATED LICENSEE SUBMITTAL: SCEW( S): PAGE 34 l
| |
| I I
| |
| DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| I (See Section 3 ot this TER for Legend)
| |
| T, QT, RT, P, H, CS, S, (R) , M, I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No.
| |
| Equipment Item la I
| |
| Summary of Licensee Responses to the NRC SER lb 3 Equipment Environmental Qualification Summary Forms 2
| |
| ! Licensee Response to NRC SER 3a, 3L, Jo, 3d-System Consideration Review " . , M. " 'd,
| |
| ".s, 4f-
| |
| . Equipment Environmental Qualification Review So, CL, Lu, 30, L, LG r, ew a --
| |
| a_ .
| |
| u..
| |
| Installed TMI Lessons Learned Implementation Sc, SW Equipment Summary I Maintenance and Replacement Schedule Summary -7er4 b, 7v I
| |
| - - _ a
| |
| | |
| l NRC C:ntract No. NRC-03-73-118 Ax FRC Project No. C5257 Page 000hrenklin Raseirch Cantir lb A or. mon of The Frankhn Instauts FRC AtsignmInt No.13 20th and Race Streets. Phda.. Pa 19103 (215) 448 1000 FRC Task No. $~c1 f EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. J.2.,
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| X Tne Licensee (has/'h) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| t 1 The Licensee (has/h) proposed.a corrective action for this equipment item whose qualification has not been fully established.
| |
| _K. Justification for interim operation (h/has not) been provided by the Licensee for this equipment item.
| |
| X Corrective action specified by the Licensee:
| |
| Equipment replacement with qualified equipment Equipment modification l5 Equipment relocation above submergence level Relocate or shield equipment from radiation source Verify qualification by additional (testing / analysis) g Equipment relocation to a mild environment l M Qualification testing of equipment in progress Other ( )
| |
| The Licensee has provided other information for this equipment item that can be construed as a basis for justification for interim operation.
| |
| 1 The Licensee (nas/w) provided a schedule for the proposed corrective action. (Schedule for accomplishing the corrective g action R/31 lR2 .) g a
| |
| i The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)
| |
| I.a -Qualified II.c Qualified Life Deficiency
| |
| @ Modification III a Exempt g II.a Qualification Not Established III,b Not in Scope 3 II.b Not Qualified IV Documentation Not Available I
| |
| I
| |
| | |
| NRC Contract N . NRC-03-79-118 FRC Project No. C5257 P g3 LO0hrinklin Riserrch Cant:r A Dmsion of The Fr:nkhn Instituts FRC Assignment N3.13 2 20th and Race Streets. Phda . Pa 19103 (215) 448 lmo FRC Task No. S'2 f EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 74.
| |
| EQUIPMENP ENVIRONMENTAL QUALIFICATION
| |
| | |
| ==SUMMARY==
| |
| FORM DESIGNATION:
| |
| NRC REQUIREMENTS X = DEFICIENCY Documented Evidence of Qualification Adequate Mequate Similarity Between Equipment and Tent Specimen Established Aging Degradation Evaluated Adequately Qualified Life or Replacement Schedule Established (If Required) j Program Established to Identify Aging Degradation L Criteria Regarding Aging Simulation Satisfied (If Required)
| |
| Criteria Regarding Temperature / Pressure Exposure:
| |
| o Peak Temperature Adequate o Peak Pressure Adequate c Duration Adequate o Required Profile Enveloped Adegaately o Steam Exposure (If Required) Adequate Criteria Regardir:q Spray Satisfied Criteria Regarding Submergence Satisfied Criteria Regarding Radiation Satisfied
| |
| [ Criteria Regarding Test Sequence Satisfied Criteria Regarding Test Failures or Severe Anomalies (If Any) Satisfied Criteria Regarding Functional Testing Satisfied Criteria Regarding Instrument Accuracy Satisfied Test Duration Margin (1 hour + Function Time) Satisfied Criteria Regarding Margins Satisfied (NUREG-0588, Cat. I)
| |
| {
| |
| DESIGNATION:
| |
| NRC QUALIFICATION CATEGORY X = CATEGORY I.a Equipment Qualified I.b Equipment Qualification Pending Modification X II.a Equipment Qualification Not Established II.o Equipment Not Qualified II.c Equipment Satisfies All Requirements Except. Qualified Life or Replacement Schedule Justified III.a Equipment Exeinpt From Qualification III.o Equipment Not in the Scope of the Qualification Review
| |
| [ IV Documentation Not Made Available
| |
| [
| |
| [
| |
| r _ _
| |
| | |
| p NRC Contract No. N RC-03-79-118 FRC Project No. CS257 Page db r nklin Research Center A Dmsion of The Frankhn Insuture FRC Assignment No.13 30 20th and Race Streets. Phda . Pa 19103 i215) 4481000 FRC Task No. RI EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. 2Q LICENSEE RESPONSE TO NRC SER A qualification program is currently in progress for these comoonents. The results of this program will be reported upon receipt and review of the qualification docu:entation, which is expected in August 1982.
| |
| ~
| |
| W I
| |
| I
| |
| - I I
| |
| | |
| Q~ NRC Contract NO. N RC-03-79-118 FRC Patject NO. C5257 Prg2 dhJ ranklin Research Center I
| |
| A Diwsion of The Frankhn Institute FRC Assignm:nt Nie.13 la 20th and Race Streets. Phda . Pa 19110 (215) 448-1000 FRC Task No. TW EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. f/
| |
| EQUIPMENT ITEM NO. 71 RTD LOCATED IN THE LOWER CONTAINMENT ROSEMOUNT MODEL 176KS REQUIRED OPERATING TIME: 2 WEEKS TER CHECKSHEET NO. 71 LICENSEE REFERENCE (S): 33, 687 FUNCTION (PLANT ID): RCS TEMPERATURE (WR)
| |
| LICENSEE SUBMITTAL: SCEW(S): PAGE 10
| |
| [
| |
| [
| |
| [
| |
| [ DESIGNATION FOR DEFICIENCY IDENTIFIED BY THE NRC SER - CIRCLED ITEM (S) ONLY:
| |
| (See Section 3 of this TER for Legend)
| |
| R, T, Qr, RT, P, H, S, (R), I, QM, RPN, EXN, SEN, QI, RPS, None, Not stated, Not applicable LISTING OF APPLICABLE CHECKSHEETS:
| |
| Contents Checksheet Page No, g Equipment Item la Summary of Licensee Responses to the NRC SER lb Equipment Environmental Qualification Summary Forms 2 l Licensee Response to NRC SER 3a, 3b, h , 3d-System Consideration Review ':, OL, 4w, 40, Oc, W Equipment Environmental Qualification Review Sa, 5b, Sc, 5d, Se, 5f, 5g,'5h, 51, Sj Installed TMI Lessons Learned Implementation 42, &
| |
| Equipment Summary Maintenance and Replacement Schedule Summary h , 7L, im
| |
| | |
| NRC Contrcct N e. NRC-03-79-118 4 FRC Project No. C5257 Ptga l l!000 Franklin Ressarch Centir A o.s.s.on of The Frtnkhn Institute FRC Assignrn:nt No.13 lb 20th and Race Streets. Phda.. Pa 19103 (215)448-1000 FRC Task No. f4I EQUIPMENT ENVIRONMENTAL QUALIFICATION REVIEW OF EQUIPMENT ITEM NO. '.ZL
| |
| | |
| ==SUMMARY==
| |
| OF LICENSEE RESPONSES TO THE NRC SER - ONLY CHECKED ITEMS ARE APPLICABLE:
| |
| X Tne Licensee (ha s/ hee.-ne+) provided a response to the SER concerns.
| |
| The Licensee (has/has not) specifically stated that the equipment is qualified and/or will function when exposed to the applicable DBE environmental service conditions.
| |
| The Licensee has presented information which shows there are no outstanding qualification deficiencies.
| |
| _)(,_ The Licensee (has/'...; ..;;) proposed.a corrective actLon for this equipment item whose qualification has not been fully established.
| |
| _)(, Justification for interim operation (M.s/has not) been provided by the Licensee for this equipment item. ..
| |
| Y Corrective action specified by the Licensee:
| |
| Equipment replacement with qualitied equipment Equipment modification Equipment relocation above submergence level Relocate or shield equipment from radiation source verify qualification by additional (testing / analysis)
| |
| Equipment relocation to a mild environment Qualification testing of equipment in progress
| |
| % Other (tuill r< ca e- )
| |
| The Licensee has provided other information for this equipment item that can be ccnstrued as a basis for justification for interim operation.
| |
| X The Licensee (erstr/has not) provided a schedule for the proposed corrective acticn. Z:h:S1 f ~- ~~= F '_ c h i c.; th. _ ;;;;i;;
| |
| actTee .}
| |
| The Licensee states that the equipment item does not require qualification and/or should be exempted from environmental qualification.
| |
| DESIGNATION OF RESULTANT NRC QUALIFICATION EVALUATION CATEGORY BASED ON REVIEW
| |
| - CIRCLED ITEM ONLY: (See Section 3 of this TER for Legend)}}
| |
