ML20071G877

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Forwards Info Re Environ Qualification of Electrical Equipment Important to Safety,Per 10CFR50.49.List of Activities to Resolve Technical Evaluation Rept Open Items Encl.Namco Limit Switches Scheduled for Replacement Listed
ML20071G877
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 05/20/1983
From: Crouse R
TOLEDO EDISON CO.
To: Stolz J
Office of Nuclear Reactor Regulation
References
951, TAC-42508, NUDOCS 8305240423
Download: ML20071G877 (29)
v • d • e


Text

. . - _ - _ _ _ _ _ _ _ _ _

.! I TOLEDO

%me EDISON C"

Docket No. 50-346 License No. NPF-3 I

ma<

Serial No. 951 May 20, 1983 Director of Nuclear Reactor Regulation Attention: Mr. John F Stolz Operating Reactor Branch No. 4 Division of Operating Reactors dnited States Nuclear Regulatory Commission Washington, D. C. 20555

Dear Mr. Stolz:

On January 17, 1983 the Nuclear Regulatory Commission issued 10CFR Part 50.49 " Environmental Qualification 'of Electrical Equipment Important to Safety for Nuclear Power Plants". Paragraph (g), of 10CFR50.49 required that by May 20, 1983 licensees identify electrical equipment important to safety, within the scope of the rule, that is already qualified, and submit a schedule for qualification or replacement of the remaining electrical equipment within the scope of the rule in accordance with the qualification deadline specified in Paragraph (g).

A list of the equipment required to be qualified by 10CFR50.49 for Davis-Besse Nuclear Power Station Unit 1 is contained in our " Environmental Qualification of Safety Related Electrical Equipment Manual" submitted to the NRC October 12, 1981, Serial No. 750. The process of developing the manual assured that if any equipment could af fect Class 1E equipment, then it was considered to be safety related, and qualification established.

l This precludes that we do not have any equipment in category 2.b.2 of 10CFR50.49.

The Tables 1, 2, & 3 and their supplements delineate the planned activities to resolve each open item contained in the Technical Evaluation Report (TER-C5257-505) transmitted to us February 8, 1983 (Log No. 1211) and l provide a schedule for qualification. Those items, in the attached Tables, containing a "Yes" in the column headed " Discussion Requested" indicate that it is our view that qualification has been established or is imminent and we wish to present this view to the NRC staf f. See also Toledo Edison letter, dated March 10, 1983 Serial No. 918, for resolution of these items. TER Table 4-1 contains a listing of all equipment reviewed and included the list of qualified equipment.

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Additional analysis will be performed to resolve the generic comments on aging and radiation. This analysis on aging will be comprehensive and utilize the Arrhenius methodology. The tolerance of the equipment for radiation will be reviewed utilizing several sources to address the items of concern.

THE TOLEDO ED; SON COMPANY EDl SON PLAZA 300 MADISON AVENUE TOLEDO, OHIO 43G52 G305240423 G30520 PDR ADOCK 05000346 l P PDR

3 We view the equipment in Category IIC of our TER to be qualified. Qualifi-cation life will be maintained for certain items by periodic replacement of components known to age. The replacement schedule will be determined by our surveillance and maintenance program and will be consistent with t,he, requirements to maintain qualified life.

TER items 75, 76, 82, 83, and 87 are to be replaced when qualified equipment becomes available. Some testing is ongoing to qualify potential replace-ments, however, this is not expected to be complete in time to meet the deadline required by 10CFR50.49. For these items, we request an extension to November, 1985.

Buchanan Penetration Terminal Block Box PBL4EX TER item No. 98 (index No. 221H-319) previously scheduled for replacement has been reviewed and found to contain no safety related circuits. Therefore, the terminal block will not be replaced.

Additionally, flow transmitters for the High Pressure Injection System, FTHP3A, FTHP3B, FTHP3C, FTHP3D have been replaced with qualified Rosemont 1152 transmitters. The corresponding index numbers for these transmitters are 301H-010, 011, 012, and 013 respectively.

Eighteen Namco Limit Switches are currently scheduled for replacement with qualified Namco Limit switches. They are ZS100-1, ZS101-1, ZS375, ZS394, ZS598, ZS607, ZSMUO3, ZSMU33, ZSMU38, ZSMU66A,B,C,D, ZS235B, ZS229B, ZS1773A, ZS1719A, and ZS6831A. The corresponding index numbers for these switches are 301H-020, 021, 041, 042, 050, 051, 062 through 068, 039, 036, 033, 031, and 052 respectively.

In our continuing review, we have discovered that certain relays were not included in our submittals. We are in the process of defining the relays and the information will be included in Rev. 3 of our Environmental Qualification manual. Revision 3 is scheduled to be submitted to us by our consultant before October,1983, and we will provide this information to you by November, 1983.

Very truly yours, RPC:LCS cc:

DB1 Resident Inspector Enclosure Table 1 Table 2 Table 3 Table 4-1 (from TER) bt b/1

l l

.'gDocket No. 50-346 .

License No. NPF 'l .

Seriai No. 9 'i l

  • May 20, 1983 i

'2ABLE 1 - TER CATEGORY I.B 1 1 1 l l l l TER l SCEW l Equipment l l Scheduled l

l Number l Numbe r l Description l Resolution

  • l Discussion l l l I Completion l Requested l l l Date l 1 ) i 1 l l 1 l 221H-259 l Rees l Analysis l (A) l Yes l l l l Push Button l (23) l 7/30/83 l (exempt) l l l l Switch' l l l l l l l 1 1 I I l 6 l 221H-246 l Rees Analysis l l (A) l Yes l l l j Push Button l (23) l 7/30/83 l (exempt) l l  ! l Switch l l l l 1 l l . I I l l 21 l 221H-258 l Rees Analysis l l (A) l Yes l l l l Push Button l (23) l 7/30/83 l (exempt) l l l l Switch l l l l l l l l 1 1 1 l 35 l 302H-012 l l l l --

l l l 302H-013 l Charge l l --

l l l l 302H-014 l Converter l Replacement l Completed l --

l l l 302H-015 l l l --

l l l l 302H-016 l l l --

l l l- l 302H-017 l l l l --

l l l l 1 1 I i l l l 1 1 I l l 36 l 302H-006 l l l l --

l l l 302H-007 l l l --

l l l l 302H-008 l Accelero- l Replacement l Completed --

l l l l 302H-009 l me te r l l --

l l l l 302H-010 l l l --

l l l l 302H-Oll l l l --

l l l l l 1 I i l l l l 1 I i I l 48 l 218H-008 l l l

~ ~ '

l l l l 218H-009 l l l

~~

l l l l 218H-010 l Flow l l ~~!

l l l l 218H-011 l Transmitter l Replacement l 11/30/84 l ~~i l l l 218H-004 l l (1) l l

~~

l l l 218H-005 l l l ~~,

l l l l 218H-006 l l l

~~

l l l l 218H-007 l l l

~~

l '

l l l l l l l -

l Numbers in parenthesis refer to description in Table 1, supplement.

( A) Change will be incorporated into Rev. 2 E.Q. manual update. '

(B) Change will be incorporated into Rev. 3 E.Q. manual update. Page 1 of 5

., , l tam,E 1 - TER CATEGORY 1.B l l l l l l 1 l TER l SCEW l Equipment l l Scheduled l Discussion l l Number l Number l Description l Resolution

  • l Completion lBequested l l l l l  ! Date l l l l l l 1 l 1 l 49' l 204H-005 l l l l --

l l l l l l l 1 l l 204H-006 l Level l l l --

l l l l Transmitter l Replacement i 11/30/84 l l l l 204H-007 l l (2) l l --

l l l l l l l l l l 204H-008 l l l l --

l 1 l l 1 l l l l l l l l l i l l l l l 50 l 224H-004 l Level l Replacement l 11/30/84 l --

l l l 30lH-015 l Transmitter l (3) l l l l l l l l l 1 l l l l l l l l 51 l 220H-007 l Level l Analysis l (A) l Yes l l l 220H-011 l Transmitter l (24) l 7/30/83 l Yes l l l l l l l l- l l l l l l l 54 l 223H-017 l Radiation l Replacement l Completed l --

l l l 223H-018 l Monitor l l l --

l l l l 1 l l -

l l l l l l l l l 55 l 223H-021 l Radiation l Replacement l Completed l --

l l l 223H-022 l Monitor l l l --

l l l l l l 1 l 1 l l l 1 l l l 56 l 223H-019 l Radiation l Replacement l Completed l --

l l } 223H-020 l Monitor l l l --

l l l l l 1 l 1 l l l l l l l l 73 l 211H-007 l Lube-Oil l Replacement l 11/30/84 l --

l l l l Pump Motor I (4) l l l l l l l l l l l 74 l 211H-006 l Lube-Oil l Replacement l 11/30/84 l --

l l l l Pump Motor l (4) l l l l l l l l l l l 75 l 211H-013 l Lube-Oil l Replacement l l --

l l l Pump Motor l (4) l Note 1 l l t

l l l l l l l 76 l 211H-012 l Lube-Oil l Replacement l l --

l l l l Pump Motor l (4) l Note 1 l l l l l Differential l l l l l 77 l 222H-017 l Pressure l Relocation l 11/30/84 l --

l l l l Controller l (5) l l l Numbers in parenthesis refer to description in Table 1, supplement (A) Change will be incorporated into Rev. 2 E.Q. manual update.

(B) Change will be incorporated into Rev. 3 E.Q. manual update. Page 2 of 5

. o.

l TADLE 1 - TER CATEGORY I.B l l l l l l 1 l l l TER l SCEW l Equipment l l Scheduled l Discussion l l' Number l Number l Description l Resolution

  • l Completion [ Requested l ,

l l l l Date l l l l l Pressure I i j l l l l Differential l Replacement l l l l 82 l IllH-014 l Indicating l (6) l l --

l l Switch '

l Note 1 l l l  ; Pressure l l l l l l Dif f erential l Replacement l l l l 83 l 211H-015 l Indicating l (7) l l --

l l l Switch l l Note 1 l l l l l 1 l l l 87 l 210H-020 l Pressure l Replacement l l --

l l l l Switch l (8) Note 1 l l l l l l l 96 l 221H-317 l Terminal l Replacement l 11/30/84 l --

l l l l Block l (9) l l l l l l l l l 97 l 221H-315 l Terminal l Replacement l 11/30/84 l --

l l l l Block l (10) l l l l l l l l 1 l l 98 l 221H-316 l Terminal l Replacement l 11/30/84 l --

l l l 221H-319 l Bloc k l (11) 'l l --

l l l l l l - l l l l l l l l 1 g l 168 l 224H-013 l Deleted - Not nuclear safety-related l l l l l l 1 l l  ; I l 1 l l l 169 l 225H-005 l Solenoid l Replacement I 11/30/84 l --

l l l l Valve I (12) l l l l l l l l l l f l 177 l 210H-021 l Solenoid l Replacement l 11/30/84 l --

l l l 210H-022 l Valve l (13) l l --

l 1 I I I I l l l l l l l l 1 l 183 l 210H-023 l l l l --

l i

l l 210H-024 l Solenoid l Replacement l 11/30/84 l s. -- l l l 210H-025 l Valve l (14) l l --

l l l 210H-026 l l l l --

l l l l l l l l ,

l l 187 l 216H-054 l Solenoid l Replacement l 11/30/84 l --

l l l l Valve l (15) l l l l l l l l l l l- 189 l 216H-039 l Solenoid l Replacement l Completed l --

l l l 216H-045 l Valve l l l --

l l l l' l l l l l h

Numbers in parenthesis refer to description in Table 1, supplement.

( A) Change will be incorporated into Rev. 2 E.Q. manual update.

(B) Change will be incorporated into Rev. 3 E.Q. manual update. Page 3 of 5 L

~ .

TABLE 1 - TER CATEGORY I.B l l l l l l l l TER l SCEW l Equipment l l Scheduled l Discussion l l Number l Number l Description l Resolution

  • l Completion l Requested l l l l Da te l l l l l .

l

' l 191 l 208H-029 l Solenoid l Replacement l 11/30/84 l --

l l l 208H-030 l Valve l (16) l l --

l l l l l l .

l l 193 l 208H-031 l Solenoid l Replacement l 11/30/84 l --

l l l 208H-032 l Valve l (17) l l --

l l l l l l l ,

1 .

l l 198 l 205H-022 l Temperature l Analysis l (A) l --

l l l 205H-023 l Switch l (18) l 7/30/83 l --

l l l l l l 1 l l l l 199 l 205H-021 l Temperature l Analysis l (A) l --

l l l Switch (19) 7/30/83 '

l l l l l l 200 l 205H-019 l Temperature l Analysis l (A) l --

l l l 205H-020 l Switch l (20) l 7/30/83 l --

l l- l l l I l l l 1 <

l l l 202 l 222H-022 l Current l Relocation l 11/30/84 l' l

l l l Repeater l (21) l l l

l l l 1 l l l l 203 l 223H-024 l Gas l Analysis l (A) l --

l l Analyzer (25) 7/30/83 I l l ,

I 1 l 204 l 223H-023 l Re-Adout l Replacement l Completed l --

l l l Module l l l i  ! l l l l

! l 205 l 221H-027 l Motor Controll Test! l Ongoing l --

l l Center (22) (B) 12/31/83 l l 1 l l 206 l 221H-022 l Motor l l l --

l l -

l 221H-025 l control l Test l Ongoing l --

l l l 221H-028 l Center l (22) l(B) 12/31/83 l --

l l I I l l 1 l l l l 207 l 221H-023 l Motor l l l --

l l l 221H-024 l Control l Test l Ongoing l --

l l l 221H-035 l Center l (22) l(B) 12/31/83 l --

l l' l l 1 l l l l l l l l l l  ;

l 208 l 221H-026 l Motor l Test l Ongoing l' --

l l l 221H-036 l Control l (22) l(B) 12/31/83 l --

l l l l Center l l l l Numbers in parenthesis refer to description in Table 1, supplement.

(A.) Change will be incorporated into Rev. 2 E.Q. manual update.

(B) Change will be incorporated into Rev. 3 E.Q. manual update. Page 4 of 5

1 **e ., ,

  • NOTES
1. Replacement equipment is presently being g:alified, and upon qualification a schedule will be provided.

W i /

I l

l l

l Page 5 of 5 i

i

TABLE I SUPPLEMEIR TER CATEGORY I. B.

1. Bailey Transmitters - Hot Leg Flow for RPS (TER ltem #48)

- These 8 transmitters are scheduled for replacement with qualified Rosemount Transmitters in accordance with FCR 78-525. Modification scheduled to be completed by Nobemoer 30,1984.

2. Bailey Transmitters - OTSG Start-up Level for Auxiliary Feedwater Control &

Indication (TER Item #49) l These 4 transmitters are scheduled for replacement with qualified Rosemount Transmitters in accordance with FCR 78-525. Modification scheduled to be completed by Nobember 30,1984.

3.

Bailey Transmitter - Reactor Coolant Pressurizer Level (TER ltem #50 LTR Cl4-2).

Reactor Coolant Pressurizer Level LTRCl4-3 (not in TER)

These transmitters are scheduled for replacement with a qualified Rosemount transmitter in accordance with FCR 78-525. Modification scheduled to be completed by Nobembur 30.1984.

?

4. Prestolite - Leland Motors - HPl Lube Oil Pump Motors (TER ltem #s 73 through 76).

These are fractional horsepower motors driving tube oil pumps providing lubrication to the High Pressure injection Pump bearings. Two motors are AC motors, and two are the backup pumps which are DC motors. The AC motors will be replaced with qualified Reliance motors. The DC motors are not scheduled for replacement until a fully qualified DC motor becomes e

i available. Some testing is currently underway and until it is determined that a tractional horsepower qualified replacement DC motor exists the DC motors will not be scheduled for replacement. AC motors to be replaced are plant ID # MP1971 & MP1981 (Index Nos. 211H-006, 211H-007). DC motors are plant ID# MP1972 and MP1982 (Index Nos. 211H-012, 211H-013). FCR '83-063 will replace the 2 AC motors. Modification scheduled to be completed by November 30,1984.

5. Bailey Controller - Emergency Ventilation System Damper Control Element (TER Item #77) and associated control loop elements, PDY3000 A, B, and C.

These items are scheduled to be relocated to an area where the total integrated radiation dose (accident plus background) is less than lx103 rads in accordance with FCR No.83-062. Modification scheduled to be completed by November 30,1984.

Page I of 3 J

, ,-- . , _ _ . . _ . , ,.-...m,-_.---m. ,..,__-m . . . . . _ , ~ _ - , _ - . , - - _ , _,_._,.._.-m-

. 6. Ur ited Electric Pressure Switch - HPl Lube Oil (TER ltem #82).

This pressure switch is scheduled to be replaced with a qualified ITT Barton DPS which is currently undergoing equipment qualification testing. When it is determined that this replacement component is qualified, the pressure switch will be scheduled for replacement.

7. United Electric Pressure Switch (TER item #83)- see #6.
8. Static-O-Ring Pressure Switch - RCS/DH pressure (TER Item #87)

This switch is scheduled to be replaced with a qualified S-O-R pressure switch. When it is determined that this replacement component is qualified, this pressure switch will be scheduled for replacement.

9. Buchanan Terminal block - Electrical Penetration Terminal Boxes (TER item
  1. 96)

These terminal boxes contain Buchanan terminal blocks model 0721 which are scheduled to be replaced with qualified model 0211 terminal blocks in

  • accordance with FCR 82-132A. Modification scheduled to be completed by November 30,1984.
10. Buchanan Terminal Block (TER ltem #97) - see #9.
11. Buchanan Terminal Block TER ltem #98 Index No. 221H-316 see #9. Index 221H-319 Penetration Box PBL4EX has been reviewed and has no required

, ' circuits and will not have its terminal blocks replaced.

12. ASCO Solenoid Valve - RCS Normal Makeup Isolation Valve (TER ltem #169)

This ' solenoid valve is scheduled to be replaced with a quallfled ASCO

NP-series solenoid valve in accordance with FCR 82-125. Modification
scheduled to be completed by November 30,1984.

I

13. ASCO Solenoid Valve - DH Removal Cooler Component Cooling Outlet Valver
(TER ltem #177)- see #12 l.
14. ASCO Solenoid Valves - DH Removal Cooler Outlet and Bypass Valves (TER ltem #183)- see #12 l

l

15. ASCO Solenoid Valves - RC Pump Seal Return Isolation Valve (TER ltem
  1. 187) - see #12 I

Page 2 of 3

1

16. ASCO Solenoid Valve - OTSG 2 Atmospheric Steam Vent Valve (TER ltem
  1. 191)- see #12
17. ASCO Solenoid Valve - OTSG 1 Atmospheric Steam Vent Valve (TER ltem
  1. 193)- see #12
18. Barksdale Temperature Switch - ECCS Room Cooler Fan (TER ltem #198)

These switches measure ambient temperature and start /stop the ECCS Room Unit Cooler Fan Motors. They are being qualified by additional analysis which will be incorporated into the updated SCEW sheets and become part of the Revision 2 general EQ manual revision scheduled to be completed by July 30, 1983.

19. Barksdale Temperature Switch - ECCS Room Cooler Fan (TER ltem #199) -

see #18

20. Barksdale Temperature Switch - ECCS Room Cooler Fan (TER ltem #200) -

see #13

21. Foxboro Current Repeater - Emergency Ventilation Fan Damper Control Element (TER ltem #202) - see #5
22. Westinghouse Motor Control Centers -(TER ltem #s 205, 206, 207, & 208)

These motor control centers are presently undergoing testing to document qualification. The testing process is scheduled to be completed by December 31,1983. The results will then be incorporated into the EQ manual.

23. Mackworth Rees Push Button Switches -(TER ltem #s 1,6, & 21)

These push button switches are felt to be exempt from qualification in that failure modes and effects analyses will show that there is no potential failure which could produce an adverse outcome. These switches are one topic for discussion at the future NRC TER review meeting. The analysis will be '

incorporated into Revision 2 of the EQ Manual scheduled for July 30,1983.

Page 3 of 3

- . _. _ .e. _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _

~

Docket No. 50-346 License No. NPF-3 Serial No. 951 May 20, 1983

, TABLE 2 - TER CATEGORY II. A l l l l 1 I l l TER l SCEW l Equipment l l Scheduled l Discussion l l Number l Number l Description l Resolution

  • l Completion l Requested l l l l l l l l l l 1 I I . 1 I l 2 l 221H-179 l Push Button l Analysis l (B) lYes (G-1) l l l l Switch (16) 10/31/83 l l 1 1 I i l 4 l 221H-180 l Push Button l Analysis l (B) lYes (G-1) l l l 221H-181 l Switch l l 10/31/83 lYes (G-1) l l l l (16) l l l 1 1 I l l

l l 5 l 221H-241 l Push Button l Analysis l (B) lYes (G-1) l l l 221H-242 l Switch l l 10/31/83 lYes (G-1) l l l l (16) l l l l l 1 l l 7 l 221H-244 l Push Button l Analysis l (B) lYes (G-1) l l l 221H-245 l Switch l (16) l 10/31/83 lYes (G-1) l l l 221H-256 l l l lYes (G-1) l l l 1 1 I I i l 8 221H-177 l Push Button Analysis

'l l l l (B) lYes (G-1) l 4

l- l 221H-178 l Switch l (16) l 10/31/83 lYes (G-1) l l l 221H-191 l l l' lYes (G-1) l 1 1 I I I l l l 1 l l l l l l 9 l 221H-216 l Push Button l Analysis l (B) lYes (G-1) l i

l l 221H-222 l Switch l (16) l 10/31/83 lYes (G-1) l i l l 221H-224 l l l lYes (G-1) l l l 1 1 I I l I l 1 1 1 I I I l l 10 l 221H-250 l l Analysis l l Yes l l l 221H-261 l l (16) l l Yes l l l 221H-237 l Push Button l l (B) l Yes l l l l 221H-236 l Switch l l 10/31/83 l Yes l l l 221H-208 l l l l Yes l l l 221H-211 l l l. l Yes l l l 221H-212 l l l l Yes l l l l l

' l l l l +

1 1 I l 14 l 221H-214 l Push Button l Analysis l (B) lYes (G-1) l l l l Switch l (16) l 10/31/83 l l

  • Numbers in parenthesis refer to description in Table 2, supplement '

(A) Change will be incorporated into Rev. 2 E.Q. manual update.

( (B) Change will be incorporated into Rev. 3 E.Q. manual update. Page 1 of 11 1

TABLE 2 - TER CATEGORY II.A l l l l l l l l TER l SCEW l Fquipment l l Scheduled l Discussion l l Number l Number l Description l Resolution

  • l Completion l Requested l l l I l l l l l 1

{ l 15 l 221H-lee - l Deleted - Replaced by other Monitoring l -- l l System Kaman Sciences.

l l l l l l l l l I I I l l l l l l l l 16 l 221H-235 l Deleted - Replaced by other Monitoring l -- l

< l l l System Kaman Sciences. l l l l l l l l '

l l l l l l 1 l 17 l 221H-200 l Push Button l Analysis l (B) l Yes l l l 221H-227 l Switch l (16) l 10/31/83 l Yes l l 'l I I I 1 l l l l l 1 '

l 18 l 221H-194 l Push Button l Analysis l (B) l Yes l 221H-195 i l l l Switch l (16) l 10/31/83 l Yes l

' l l l l l l l l l 1 l l l 19 l 221H-192 l Push Button l Analysis l (B) l Yes l l- l 221H-193 l Switch l (16) l 10/31/83 l Yes l l

l  !

I' l l

. l l i l l l l 20 l 221H-199 l Push Button l Analysis l (B) l Yes l l l 221H-226 l Switch l (16) l 10/31/83 l Yes l l l -

l l 1 l

l' l 23 l 221H-189 l Deleted - Replaced by other Monitoring l -- l l l l System Kaman Sciences. l l l ,

l I I

, l i 1.

l 24 l 221H-201 '

l l Analysis l lYes (G-1) l

!. l - l -221H-202 l Push Button l (16) l (B) l Ye s' '(G-1) l l l l 221H-203 l Switch l l 10/31/83 lYes (G-1) l

' l l I l. t l l l t l l 25 l 221H-183 l Push Button l Analysis l (B) l Yes l  !

l Switch ~

(16) I 10/31/83 l l ,

l  !

l 26 l 221H-234 l Deleted - Replaced by other Monitoring l -- l i l l l System Kaman Sciences. l l l l l 221H-182 l Push Button l Analysis (16) l (B) l Yes l l l Switch l l 10/31/83 l l 1 l l l l l l 27 l 221H-238 l Push Button l Analysis l (B) l Yes l, l l 221H-251 l Switch l (16) l 10/31/83 l Yes l' I l l l l l l

  • Numbers in parenthesis refer to description in Table 2, supplement (A) Change will be incorporated into Rev. 2 E.Q. manual update.

(B) Change will be incorporated into Rev. 3 E.Q. manual update. Page 2 of 11

. . . ~ , .

.,-,.4,.gm4---- - - - - , , . . , _ . - - ,n ,,,._,n ,,,-._,..-..,,_,n. .,..,------.--..n , . _ , _ _ , . , _ - - . _ , _ _n,v,..,._

TABLE 2 - TER CATEGORY II. A l l l l l l l l TER l SCEW l Equipment l l Scheduled l Discussion l l Number l l Description l Resolution

  • Number l Completion l Requested l l I I l l l l l 1 l l 30 l 221H-217 iPush Button l Analysis l (B) lYes (G-1) l

! l 221H-232 l Switch l (16) l 10/31/83 lYes (G-1) l l I I I l l l l l 1 l l 32 l 221H-219 l Push Button l Analysis l (B) lYes (G-1) l l l l Switch l (16) 10/31/83 l l l l -

1 l 1

l 33 221H-217 l Push Button (B) l l Analysis l lYes (G-1) l l Switch (16) 10/31/83 l l

l l 34 l 221H-219 l Push Button l Analysis l (B) lYes (G-1) l l l 221H-240 l Switch l (16) l 10/31/83 lYes (G-1) l l l 221H-239 l l l lYes (G-1) l l l 221H-204 l l l lYes (G-1) l l l 221H-205 l l l lYes (G-1) l 4

l l 221H-206 l l l lYes (G-1) l l l 221H-207 l l l lYes (G-1) l l l 221H-233 l l l lYes (G-1) l I

l l 221H-231 l l l l Yes (G-1) l l l 221H-230 l l l lYes (G-1) l l l 221H-229 l l l lYes (G-1) l l l 221H-225 l l l l Yes (G-1) l l l l 1 l l ,

l l l l l l 37 l 221H-171 l l l l Yes l l l 221H-172 l l l l Yes l '

l l 221H-173 l Cable l Analysis l (A) l Yes l l l 221H-174 l l (1) l 7/30/83 l Yes l 221H-175 l l l l l l Yes l I i 1 l l

l l l l l l l 38 l 221H-012 l 0 l l l Yes l l l 221H-013 l Cable l Analysis l (A) l Yes [ i l l 221H-020 l l (1) l 7/30/83 l Yes l l l l l l l l l l 39 l 221H-037 Cable Analysis l l l l Yes l l l 221H-038 l l (1) l (A) l Yes l l l 221H-039 l l l 7/30/83 l Yes l l l 221H-040 l l l l Yes l l l 221H-041 l l l l Yes l 1

l l 221H-042 l l l l Yes l l l 221H-043 l l l l Yes l l l l l 1 l l

  • Numbers in parenthesis refer to description in Table 2. supplement

( A) Change will be incorporated into Rev. 2 E.Q. manual update.

(B) Change will be incorporated into Rev. 3 E.Q. ma'nual update. Page 3 of 11 y . - , , , , , . - - . - .__ .,..-,.,e,-, , - . . , , , . , . . , _ , - , , , _ . . .--m.r_.m _ _ _ _ . _ ._.,,m,,._ . - . . _ , , , _ . _ - , . , _ . , . - - -

. 1 TABLE 2 - TER CATEGORY II. A l l l l l l l l TER l SCEW l Equipment l l Scheduled l Discussion l l Number l Number l Description l Resolution

, l l 221H-030 l l l l Yes l

, l l 221H-031 l l l l Yes l l l 221H-032 l l l l Yes l l l 221H-033 l l l l Yes l l l 221H-034 l l l l Yes l 1 i I l l l l l l ,

l 41 l 219H-007 l l l lYes (G-1) l 2 l l 219H-008 l Pressure l Analysis l (A) lYes (G-1) l 1

l l 219H-009 l Transmitter l (2) l 7/30/83 lYes (G-1) l  ;

l l 219H-010 l l l lYcc (G-1) l 1 l l l l  ;

l l l ,

l l  :

l 43 l 219H-006 l Pressure l Analysis l (A) lYes (G-1) l l l Transmitter 3 l l (2) l 7/30/83 l l ,

I l l l i l l l +

l 44 l 219H-005 l Pressure l Analysis l (A) lYes (G-1) l l l l Transmitter l (2) l 7/30/83 l l l l i I l l l .

l 45 l 219H-004 l Pressure l Analysis l (A) lYes (G-1) l l l l Transmitter I (2) l 7/30/83 l l l 1 l l l l l l 59 l 205H-005 l Fan Motor l Analysis l (A) lYes (G-1) l

, l l l l (3) l 7/30/83 l l

  • Numbers in parenthesis refer to description in Table 2, supplement.

I

( A) Change will be incorporated into Rev. 2 E.Q. manual update.

(B) Change will be incorporated into Rev. 3 E.Q. manual update. Page 4 of 11

-.,.-,,.,_w.-----,.---.___-.-r-__.,._,, .m- . . - - . - . _ , - v - - - - - - .- - , . . -

, - . . -e . _ , - - - - ., , , , , _ , . - - , - , - -

~ --.

TABLE 2 - TER CATEGORY II. A l l l l 1 1 I l TER l- SCEW l Equipment l l Scheduled l Discussion l l Number l Number l Description. l Resolution

  • l Completion l Requested l l l l l l l l 1 l 1 l l 60 -l 205H-006 l Fan l Analysis l (A) lYes (G-1) l 205H-007 i Motor l l l (3) l 7/30/83 *lYes (G-1) l l 1 I I l l ,

l I I I l 61 205H-008 Fan (A) 1 l I Analysis l lYes (G-1) l l l 205H-009 l Motor l (3) l 7/30/83 lYes (G-1) l l 1 l l l l l l l 62 l 206H-004 Fan Motor l Analysis (A) l l l Yes (G-1) l l (4) '

7/30/83 l l l

l i

l l 63 l 214H-005 Pump Motor l Analysis (B) l l lYes (G-1) l l l (5) 10/31/83 l l l ,

l l l 64 l 214H-004 Pump Motor l Analysis (B) l l lYes (G-1) l l l (5) ' 10/31/03 l l l l ,

t -

l 1 l- 65 l 210H-007 l Pump Motor l Analysis (A) l lYes (G-1) l (6) l 7/30/83 l l l

l 1 l l <

l 66 l 210H-006 l Pump Motor l Analysis (A) l l lYes (G-1) l l - 1 (6) 1 7/30/83 l l 1 ,

l

l 67 l 211H-005 l Pump Motor l Analysis l (A) lYes (G-1) l l l 1 l (6) l 7/30/83 l 3

l l l l l

  • l l l 68 l 211H-004 l Pump Motor l Analysis (A) l lYes (G-1) l 1 l (6) 7/30/83 l l 1

, l l  ; ,

I l l 69 l 215H-008 Fan Motor l Analysis l l (B) lYes (G-1) l l l l l (5) l 10/31/83 I l l l l l l l l 70 l 215H-007 l Fan Motor l Analysis l (B) lYes (G-1) l l (5) l l l l 10/31/83 l l

l l l l l
  • l l 1

l 71 l 217H-004 l Fan l Analysis l (B) lYes (G-1) l

l l 217H-005 l Motor l (7) l 10/31/83 lYes (G-1) l i l l 217H-006 l i l l '

l l lYes (G-1) l 4

' l l l l I I l 1 l l

, l 72 l 215H-005 l Fan l Analysis l (B) lYes (G-1) l l l l 215H-006 l Motor l (7) l 10/31/83 lYes (G-1) l .

l l l l l l l 1

  • Numbers in parenthesis refer to descrJption in Table 2, supplement.

i (A) Change will be incorporated into Rev. 2 E.Q. manual update.

(B) Change will be incorporated into Rev. 3 E.Q. manual update. Page 5 of 11 i

TABLE 2 'rER CATEGORY II.A l l l l l l l l TER l SCEW l Equipment l l Scheduled l Discussion!

l Number l Number l Description l Resolution

  • l Completion l Requested l l 1 i l l- ,

l ,

I l 85 218H-013 Pressure Analysis (A) l l l l lYes (G-1) l l l l Switch l (8) l 7/30/83 l l l 1 l l l l l l 88 l 220H-023 l Pressure Analysis l l (B) lYes (G-2) l l l 220H-030 l Switch l (9) l 10/31/83 lYes (G-2) l l l l l l l 1 l l l l l l l l 89 l 223H-016 Pressure Analysis (A) l l l lYes (G-2) l l l l Switch l (10) l 7/30/83 l l l l l l ,

l l l l Pressure l Analysis l (A) l l l 90 l 223H-015 l Switch l (10) l 7/30/83 lYes (G-2) l l l l l l l l l ,

l l 1 l l 91 l 220H-033 l Pressure l Analysis l (B) lYes (G-2) l l l 220H-034 l Switch l (9) l 10/31/83 lYes (G-2) l l l 220H-037 l l l lYes (G-2) l l- l 220H-038 l 220H-039 l l l lYes (G-2) l l l l l lYes (G-2) l l l 220H-040 l l l lYes (G-2) l l l 220H-019 l l l lYes (G-2) l l l 220H-020 l l l lYes (G-2) l l l 220H-024 l l l lYes (G-2) l l l 220H-029 l l l lYes (G-'2) l l l l l 1 I I l l l l l l l ,

l 92 l 220H-031 l Pressure l Analysis l (B) lYes (G-2) l I

, l l 220H-032 Switch (9) l 10/31/83 l l lYes (G-2) l -

l l 220H-035 l l l lYes (G-2) l l l 220H-036 l l l lYes (G-2) l .

l l 220H-017 l l l lYes (G-2) l l l 220H-018 l l l lYes (G-2) l <

l l 220H-021 l l l lYes (G-2) l l l 220H-022 l. l l lYes (G-2) l l l 220H-025 l l l lYes (G-2) l l l l 220H-026 l l l lYes (G-2) l t

l l 220H-027 l l l lYes (G-2) l l l 220H-028 l l l lYes (G-2) l I i I l l l l l l 101 l 221H-061 l Terminal l --

l (B) l -- l l l l Bloc k l (11) l 10/31/83 l l l l l l l l l t

l 102 l 221H-321 l Terminal l --

l (B) l -- l l l l Block l (11) l 10/31/83 l l

  • Numbers in parenthesis refer to description in Table 2, supplement.

}

(A) Change will be incorporated into Rev. 2 E.Q. manual update.

(B) Change will be incorporated into Rev. 3 E.Q. man al update. Page 6 of 11 i

l

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

i . --

i TABLE 2 - TER CATEGORY II.A l l l l l l l l TER l SCEW l Equipment l. I Scheduled l Discussion l l Number l Number l Description l Resolution

  • l Completion l Requested l l l l 1 I I l l l l l l l 103 l 221H-329 l Terminal l --

l (B) l -- l l l l Bloc k (11) 10/31/83 l l l l l l 1

! j 104 l 221H-328 l l l l -- l l l 221H-054 l Terminal l l (B) l -- l l l 221H-053 l Bloc k l (11) l 10/31/83 l -- l l l 221H-052 l l l l -- l l l 221H-055 l l l l -- l l l 221H-056 l l l l -- l

. l l 221H-057 l l l l -- l l l 221H-063 l l l l -- l l l l l l l '

l l l l 1 l l 1 l 105 l 221H-323 l l l l -- l l l 221H-324 l Terminal l --

l (B) l -- l l l 221H-325 l Block l (11) l 10/31/83 l -- l l l 221H-326 l l l l -- l

l. l 221H-327 l l l l -- l l l l l l l

, l l l l l l l 106 l 221H-086 l l l l -- l l l 221H-087 l Terminal l --

l (A) l -- l l l 221H-164 l Block l (12) l 7/30/83 l -- l l l 221H-165 l l l l -- l l l 221H-166 l l l l -- l l l l l l l l l l l l l i l l 107 l 221H-158 l Terminal l --

l (A) l -- l l l 221H-159 l Bloc k l (12) l 7/30/83 l -- l

  • l l l l l 1

l l l l l l j l 308 l 221H-115 l l l l -- l l l 221H-088 l l l l -- l l l 221H-089 l Terminal l --

l (A) l -- l l l 221H-167 l Block l (12) l 7/30/83 l -- l l l 221H-168 l l l l -- l l

l l 221H-169 l l l l -- l l l l l l l l l l l

l 109 l 221H-081 l l l l -- l l l 221H-082 l l l l -- l

.l l 221H-101 l Terminal l --

l (A) l -- l l l :221H-103 l Block l (12) l 7/30/83 l -- l l l l l l l l

  • Numbers in parenthesis refer to description in Table 2, supplement.

(A) Change will be incorporated into Rev. 2 E.Q. manual update.

(B) Change will be incorporated into Rev. 3 E.Q. manual update. Page 7 of 11

. . , , , _ - , ---v --

m --.7.. . .y - . , _ - _. _ - - . . , - _ . ._ y ,,--+ - . - - , - - - . . - - - - - - - - -

TABLE 2 - TER CATEGORY II.A l l 1 l l l l 4

l TER l SCEW l Equipment l l Scheduled lDiscussioni l Number l Number l Description l Resolution

  • l Completion l Requested l l 1 I I I i l l l l l l l 109 l 221H-107 l Terminal l --

l (A) l -- l 4

l(cont.) l 221H-156 l Bloc k l (12) l 7/30/83 l -- l l l l 1 l 1 l .

l l l 110 l 221H-070 l l l l -- l l l 221H-071 l Terminal l --

l (A) l -- l l l 221H-072 l Block l (12) l 7/30/83 l -- l l l 221H-173 l l l l -- l l l 221H-119 l l l l -- l l l 221H-120 l l l l -- l l l 221H-154 l l l l -- l l l 221H-157 l l l l -- l l l l l l l l l l  !

l 111 l 221H-123 l Terminal l --

l (A) l -- l l l 221H-140 l Block l (12) l 7/30/83 l -- l l l 221H-145 l l l l -- l l l 221H-146 l l l l -- l l l 221H-147 l l l l -- l l l 221H-149 l l l l -- l l l 221H-150 l l l l -- l l l l l l l l l l l l l l l 112 l 221H-094 l Terminal l --

l (A) l -- l

, l l 221H-099 l Block l (12) l 7/30/83 l -- l l l 221H-100 l l l l -- l l l 221H-106 l l l l -- l l l 221H-lli l l l l -- l l l 221H-121 l l l l -- l l l 221H-122 l l l l -- l l l 221H-139 l l l l -- l l l 221H-143 l l l l -- l l l 221H-144 l l l l -- l l l 221H-148 l l l l -- l l l  ! l l l l l l l l l 113 l- 221H-125 l l l l -- l l l 221H-126 l Terminal l --

l (A) l -- l l l 221H-162 l Block l (12) l 7/30/83 l -- l l l 221H-163 l l l 1 -- l l l l l l l l l l l l l 1 l l 114 l 221H-078 l Terminal l --

l (A) l -- l l l 221H-079 l Block l (12) l 7/30/83 l -- l l l l l l l l

  • Numbers in parenthesis refer to description in Table 2, supplement.

(A) Change will be incorporated into Rev. 2 E.Q. manual update.

(B) Change will be incorporated into Rev. 3 E.Q. manual update. Page 8 of 11

.- ....-. - , . . . . _ - - . . . . . = - - - . . _ . - - - ._. . __ _- . ..

l TABLE 2 - TER CATECORY II. A l l l l 1 l l l l TER l SCEW l Equipment l l Scheduled l Discussion]

l Number l Number l Description l Resolution

l (A) l -- l l l 221H-130 l Block l (12) l 7/30/83 l -- l l l 221H-131 l l l l -- l

l l 221H-135 l l l l -- l l l l 221H-136 l l l l -- l l l 221H-142 l l l l -- l l l l l l I l

!

  • Numbers in parenthcsis refer to description in Table 2, supplement.

( A) Change will be incorporated into Rev. 2 E.Q. manual update.

(B) Change will be incorporated into Rev. 3 E.Q. manual epdate. Page 9 of 11

TABLE 2 - TER CATEGORY II.A l l l l l l l l TER l SCEW ,, l Equipment l l Scheduled l Discussion l l Number l Number l Description l Resolution

  • l Completion l Requested l l l l l l l l l l l l l l l l 119 .l 221H-074 l Terminal l --

l (A) l -- l l l 221H-075 l Bloc k l (12) l 7/30/83 l -- l

, l l 221H-076 l j l l -- l l l 221H-160 l l l l -- l l l 221H-161 l l l l -- l l l l l l l l l l l l l l l l 124 l 204H-010 l Valve Motor l Modification l 11/30/84 l -- l l  ! l Operator (13) l l 1 l l l 128 l 204H-012 l Valve Motor l Modification l 11/30/84 l -- l l l l Operator l (13) l l

l l l l l (A) ,

l

.l 134 l 210H-015 l Valve Motor l Analysis l 7/30/83 l -- l l l Operator l (13) l l l l l (A) l l l 136 l 210H-014 l Valve Motor l Analysis l 7/30/83 l -- l

l. l l Operator l (13) l l l l l 1 l l l l l 133 l 210H-Oll l Valve l Modification l 11/30/84 l -- l l l 210H-010 l Motor l (13) l l -- l l l Operator l l l l l l l l l 151 l 204H-Oll l Valve Motor l Modification l 11/30/84 l -- l l l l Operator (13) '

l l l l 1 ,

I i l

, l 165 l 204H-009 l Valve Motor l Modification l 11/30/84 l -- l l l l Operator l (13) l l l*

l l l l l l l l 181 l 208H-026 l Solenoid l Replacement l 11/30/84 l -- l l l l Valve l (14) l l l l l l l l l l l 182 l 208H-025 l Solenoid l Replacement l 11/30/84 l -- l l l l Valve l (14) l l l l l 1 l l ,

l 184 l 208H-020 l Solenoid l Replacement l 11/30/84 l -- l

, l l 208H-021 l Valve l (14) l l -- l l

l l 208H-022 l l l l -- l ,

l l 208H-023 l l l l -- l l l 208H-024 l l l l -- l l l l l l l l I

  • Numbers in parenthesis refer to description in Table 2, supplement.

( A) Change will be incorporated into Rev. 2 E.Q. manual update.

(B) Change will be incorporated into Rev. 3 E.Q. manual update. Page 10 of 11

....r- _ . _ . _ , , _ _ - - _,__...,,,-,,mm,. _. --

r TABLE 2 - TER CATEGORY II. A l l l 1 i l  !

l TER l SCEW l Equipment l l Scheduled l Discussion l l Number l Number l Description l Resolution

  • l Completion l Requested l l l I l l . ,

I l 185 l 208H-014 l Solenoid l Replacement l 11/30/84 l -- l l l 208H-015 l Valve l (14) l l -- l l l 208H-016 l l l l -- l l l 208H-017 l l l l -- l l l 208H-018 l l l l -- l l l 1 I I I I l l l l l 1 l l 210 l 221H-267 l Electrical l Analysis l (A) l Yes (G-1) l l l 221H-268 l Penetration l (15) l 7/30/83 lYes (G-1) l l l 221H-269 l Assembly l l lYes (G-1) l l l 221H-270 l l l lYes (G-1) l -

l l 221H-271 l l l l Yes (G-1) l l l 221H-272 l l l l Yes (G-1) l l l 221H-273 l l l

  • l Yes (G-1)l l l 221H-274 l l l l Yes (G-1)]

l l 221H-275 l l l l Yes (G-1)l l l 221H-276 l l l l Yes (G-1)l l l 221H-277 l l l l Yes (G-1) l l l 221H-278 l l l l Yes (G-1)l l l 221H-279 l l l l Yes (G-1) l l l 221H-280 l l l l Yes (G-1)l l l 221H-281 l l l l Yes (G-1)!

l l 221H-282 l l l l Yes (G-1)l l l 221H-283 l l l l Yes (G-1) l l l 221H-284 l l l l Yes (G-1) l l l l l l l l l l l l l l- l l 212 l 221H-243 l Push Buttor 4

l Analysis l (A) l Yes (G-1)l l l l Switch l (16) l 7/30/83 l l l l l l l 1 l I i l l i l 213 l 221H-190 l Push Button l (A)

Analysis l . l Yes (G-1)l l l l Switch l (16) l 7/30/83 l l l l l l l l l l l l l l l i l 214 l 221H-257 l Push Button Analysis (A) l l l Yes (G-1) l l l l Switch l (16) l 7/30/83 l  !

l l l l l l l l  !

l l

l

  • Numbers in parenthesis refer to description in Table 2, supplement.

(A) Change will be incorporated into Rev. 2 E.Q. manual update.

(B) Change will be incorporated into Rev. 3 E.Q. manual update. Page 11 of 11 r

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

. .i .

9 TABLE 2 SUPPLEMENT TER CATEGORY II.A.

!. A. Boston Insulated Wire Cable Cabling (TER item #37)

The TER raised questions about the equivalency of the preaging testing to the 40 year qualified life as well as the submergence qualification.

' Analysis is being performed to justify the qualified life. Analysis is also being performed to demonstrate the affect of potential submergence relatec f ailures of the cabling on its associated equipment. Also the affect of the chemical constitutents of the sump water on the cable jacket materials will be investigated. These analyses will be incorporated into the appropriate SCEW sheets in E.Q. Manual Revision 2 scheduled to be completed by Ju!y 30,1983.

B. Okonite Cabling (TER item #38)

TER raises the question of similarity between the tested and the installed cables. Documentation reference of test report applicability as well as submergence analysis (as described in No.1) will be incorporated into the appropriate SCCW sheets in E.Q. Manual Revision 2 scheduled to be

completed by July 30,1983.

C. Kerite Cable (TER item #39) - see 1.B.

D.

, Kerite Cable (TER item #40.) - see 1.6.

l

2. A. Foxboro Pressure Transmitter - Hot Leg Wide Range for SFAS (TER item
  1. 41)

TER raised concerns of test report applicability as well as whether the i

' instruments are of the MCA series. TER also raises a concern about aging qualification. Test report applicability references as well as additional aili ng analysis will be performed to ensure qualification. This will be incorporated into the appropriate SCEW sheets in Revision 2 of the E.Q.

Manual scheduled for completion by July 30,1983.

B. Foxboro Pressure Transmitter - Containment Pressure for SFAS (TER item

  1. 43) - see 2.A.

C. Foxboro Pressure Transmitter - Containment Pressure for SFAS (TER item

  1. 44f- see 2.A.

D. Foxboro Pressure Transmitter - Containment Pressure for SFAS (TER item

  1. 45) - see 2.A.

l cb l

l Page 1 of 6

3. A. GE Motor - ECCS Room Unit Cooler Fan (TER item #59)

Additional analysis will be performed to demonstrate qualification for this component. This analysis will incorporate the actual ~ materials of construction substantiated by the manufacturer. Additionally, the motor ,

lead splices and lubrication are not discussed specifically with each motor but are addressed generically. The results of this analysis will be incorporated into the appropriate SCEW sheets in EQ Manual Revision 2 scheduled to t: completed by July 30,1983.

. B. GE Motor - ECCS Room Unit Cooler Fan (TER item #60)- see 3.A.

C. GE Motor - ECCS Room Unt Cooler Fan (TER item #61)- see 3.A.

4. GE Motor - Ventilation Fan (TER item #62)

Additional analysis will be performed to demonstrate qualification for this motor. This analysis will be incorporated into the appropriate SCEW sheet in Revision 2 of the E.Q. Manual scheduled for completion by July 30,1983.

5. A. General Dynamics Motor - Containment Spray Pump Motor (TER item #63)

Additional thermal aging / radiation analysis will be performed to demonstrate qualification and resolve TER concerns. Spilces and lubrication are not discussed with each specific motor but are addressed generically. The analysis will be incorporated into Revision 2 of the E.Q.

Manual scheduled for completion by July 30,1983.

B. General Dynamics Motor - Containment Spray Pump Motor (TER item

  1. 64) - see 5.A.
6. A. Westinghouse Motor - Decay Heat Pump (TER item #65)

Appropriate references will be added to the SCEW sheet to document test report applicability. Additional radiation and thermal ' aging analysis utilizing the referenced report will be performed for determination of the qualified life. The splices and lubrication are discussed generically. This j analysis is scheduled to be incorporated into the EQ Manual in Revision 2 l

by July 30,1983.

B. Westing, house Motor - Decay Heat Pump (TER #66) l l

1 N

l l

Page 2 of 6 t

k -

C. Westinghouse Motor - High Pressure injection Pump (TER ltem #67)

Additional analysis will be performed to document the qualification of this motor. The lubrication ar.d splices are discussed generically. This analysis will be incorporated into the appropriate SCEW sheet in E.Q. Mcnual Revision 2 scheduled to be completed by July 30,1983.

D. Westinghouse Motor - High Pressure injection Pump (TER ltem #68) - see 6.C.

E. Westinghouse Motor - H2 Dilution System Blower (TER item #69) - see 6.C.

F. Westinghouse Motor - H2 Dilution System Blower (TER ltem #70) - see 6.C above.

7. A. Joy Fan / Motors - Containment Air Cooler Fans (TER ltem #71)

Additional references will be added to the SCEW sheets to document test  !

report applicability. Additional thermal aging and radiation analyses will be performed to resolve TER concerns. Lubrication and lead splices are discussed generically and do not appear with each motor. The appropriate SCEW sheets will be updated in EQ Manual. Revision 2 scheduled to be completed on July 30,1983.

1 B. Joy Fan Motors - Containment Recirculation Fan Motors (TER item #72) -

see 7.A.

8. Mercoid Pressure Switch - Containment Pressure for RPS (TER ltem #85)

Additional analysis and clarification will be added to the SCEW sheets to resolve the TER concerns. This will be incorporated into the SCEW sheets in E.Q. Manual Revision 2 scheduled to be completed by July 30,1983.

9. A. Static-O-Ring Pressure Switch - Main Steam Line Pressure for SFRCS (TER item #88)

Additional analysis will be performed to resolve TER concerns. This

. analysis'will be incorporated into Revision 2 of the E.Q. Manual scheduled for completion by July 30,1983.

B. Static-O-Ring Pressure Switches - Main Steam Line Pressure for SFRCS (TER item #91) - see 9.A.

C. Static-O-Ring Pressure Switches - Main Steam Line Pressure for SFRCS s ,

(TER ltem J92) - see 9.A.

I s-s y

u

, . Page 3 of 6 e

iU

10. A. Static-O-Ring Pressure Switch - Containment Post Accident Radiation

, Monitor Line Pressure (TER item #89)

Additional Analysis / Clarification will be incorporated into the SCEW sheet to demonstrate qualification. This will be in the E.Q. Manual Revision 2 scheduled for completion by July 30,1983.

B. Static-O-Ring Pressure Switch - Containment Post Accident Radiation Monitor Line Pressure (TER ltem #90)- see 10.A.

I 1. States Terminal blocks --(TER item #s 101, 102, 103, 104, & 105)

The test report has been obtained and the applicable reference numbers will be incorporated into the appropriate SCEW sheets in EQ Manual Revision 2 scheduled for completion by July 30,1983.

12. Stanwick Terminal Blocks (TER item #s 106, 107, 108, 109, 110, 111, 112, 113, ll4, ll5, ll6, ll7, Il8, and 119)

The referenced test report is being obtained. When it becomes available it will be included in the E.Q. Central File and the appropriate SCEW sheets updated accordingly. This will be incorporated into E.Q. Manual Revision 2 scheduled for completion by July 30,1983.

13. A. Limitorque Actuator - OTSG Main Feedwater Isolation Valve (TER item
  1. 124) e This actuator is stated for modification of its brake assembly (by replacement of its brake coll) to ensure qualification in accordance with FCR No.83-067. Modification scheduled to be completed by November 30,1984.
b. Limitorque Actuator - OTSG Main Feedwater Isolation Valve (TER item
  1. 128) - see 13.A. ,

C. Limitorque Actuator - Low Pressure injection isolation Valve (TER item

  1. 134)

This valve is open with the control power to the actuator disconnected.

Addditional analysis will be performed to demonstrate satisfactory qualitication for this device. This analysis will be incorporated into the '

approriate SCEW sheets in EQ Manual Revision 2 scheduled for completion by July 30,1983.

D. Limitorque Actuator - Low Pressure injection isolation Valve (TER item

  1. 136) - see 13.C.

E. Limitorque Actuator - Normal Decay Heat Suction Line Isolation Valves (TER ltem #138)- see 13.A.

/

Page .4 of 6

F. Limitorque Actwtor - Auxiliary Feedwater 1sulation Valve (TER item

  1. 151)

This actuator is slated for modification by replacement of its motor / brake assembly in accordance with FCR 83-067. Modification scheduled to be completed by November 30,1984.

G. Limitorque Actuator - Auxiliary Feedwater Isolation Valve (TER item

  1. 165) - see 13.F.
14. A. ASCO Solenoid Valve - Main Steam Line Warmup Drain Isolation Valve (TER item #181)

This solenoid valve is scheduled for replacement with a quallfled NP series solenoid valve in accordance with FCR No.83-052. This is scheduled to be completed by November 30,1984.

B. ASCO Solenoid Valve - Main Steam Line Warmup Drain Isolation Valve (TER item #132)- see 14.A.

C. ASCO Solenoid Valve - MSIVs (TER item #184) - see 14.A.

D. ASCO Solenoid Valves - MSIVs (TER item #185) - see 14.A.

15. Ampheno! Electrical Penetration Assemblies (TER item #210)

The concerns of the TER will be resolved by additional analysis. The appropriate section of the chernical spray calculation will be revised. This additional analysis will be incorporated into the appropriate SCEW sheets in EQ Manual Revision 2 'vhich is scheduled for completion by July 30,1983.

16. Mackworth Rees and Cutler Hammer Push Button Switches (TER #s 2, 4, 5, 7, 8, 9,10,14,15,16,117,18,19, 20, 24, 25, 26, 27, 30, 32, 33, 34, 212, 213, and 214)

TER comments are as follows:

d A. While the switches may be exempt from qualification for the harsh HELB environment, the switch must be qualified for the increased radiation due to post LOCA recirculating fluids.

The radiaiton values utilized in the SCEW sheets include the post LOCA recirculating fluid dose and the normal background dose. (Applicable 1 SCEW sheet notes will be updated to state that the HELB and post LOCA i recirculating fluids are separate effects and that the additional dose is reflected in the SCEW sheet radiation value). ,

Applicable to TER items: 2, 4, 5, 7, 8, 9,14,15,16, 30, 32, 33, 34, and 212.

iI Page 5 of 6 9 j

O

b.

The Licensee' . SCliw table (Component Materials Evaluation Sheet) does not contain sufficient information to demonstrate the ability of the device to withstand the cumulative affects of radiation and thermal aging. In addition, the Licensee's reference for aging criteria is a guide for the selection of materials and is not applicable for demonstrating aging simulation or degradation resistance of these materials. The Licensee's reference for radiation qualification has been misapplied. The radiation levels reported have not been evaluated with respect to the physical property of interest (e.g. gasket compression set).

Additional aging ano radiation analysis will be performed. to provide evidence of thermal aging and radiation qualification of these devices.

Thi:. analysis will utilize Arrhemus methodology and will utilize to the extent possible the properties of interest. This analysis will be incorporated into the appropriate SCEW sheets of the E.Q. Manual in Revision 3 which is scheduled for completion by October 31,1983. These items are one topic for whic.h discussion is requested at a future NRC meeting.

Applicable to all switches in No.16.

C. TER states that an assertion of thermal capability is not evidence of qualification exposure. The intent of these statements was not to demonstrate qualification through a thermal / endurance calculation. The statements show that the temperatures involved would not cause any significant degradation of the switch's materials or affect the sealing capability of the switch to the point that the potential failures examined in the failure analysis might occur. The switches are shown to be exempt from qualification because" their failures will not degrade other safety related functions.

Applicable to TER items: 10,25,26,27.

D. On several cases the TER raised questions about the exemption note

. provided. For these items discussion is requested to review the failure analy.ses as it is felt that the items are exem)t from qualification for the harsh steam environment. ,

Applicable TER items: 17,18,19, 20, 24, 213, and 214.

17. Raychem splice (TER ltem #115)

Additional analysis will be performec to resolve the TER concerns. This will be incorporated into the E.Q. Manual in Revision 2, scheduled for completion by July 30,1983.

.:i w.

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Page 6 of 6 j n --- -- l,, - , - - - - , - -

- . - - - - - - , _ , - --.-----N

F --

Docket No. 50-346 '

License No. NPF 'l ~

Serial No. 951 May 20, 1983 s

1 a

TABLE 3 - TER CATEGORY IV I I I i i i 1 l TER l SCliW l Equipment l l Scheduled l Discussion l l Number l Number l Description l Resolution

  • l Completion l Requested l l l l l l l' l l 1 1 I I I I l 46 l 218H-019 l N l Note 1 l Completed l -- l l l 218H-020 l N l l l -- l l l 218H-021 l N l l l -- l l l 219H-022 l N l l l -- l l l l l l l 1 Note 1: This item is felt to be qualified. All qualification references applicable to this item have been previously submitted.

4

{

Page 1 of 1

Docket No. 50-346 ,

License No. NP F- 1 Serial No. 951 TER-C5257-505 May 20, 1983 l

TABLE 4-1 NUMBER OF EQUIPMENT ITEMS IN EACH QUALIFICATION CATEGORY R NRC CATEGORY NUMBER OF EQUIPMENT

{ CATEGORY DESCRIPTION ITEMS

azzu=mz=8=========ma==mz=us==an====z==========szanaz=azzzsamananzz=mazm=ma=z==

I.A EQUIPMENT GUALIFIED----~~------ -------=-------------------

13

( EQUIPMENT ITEM N0(S).: 93, 94, 95, 99,100,120, 171,172,173,174,175,176,209 1 8 ,

I.B EQUIPMENT QUALIFICATION PENDING M0DIFICATION=============== 41 C EQUIPMENT ITEM N0(S).s 1, 6, 21, 35, 36, 48, E 49, 50, 51, 54, 55, 56, 73, 74, 75, 76, 77, 82, 83, 87, 96, 97, 98,168,169,177,183,187,189,191, 193,198,199,200,202,203,204,205,206,207,208 3 I II.A EQUIPMENT QUALIFICATION NOT ESTABLISHED-=================== 84

[ EQUIPMENT ITEM N0(S).: 2, 4, 5, 7, 8, 9, 10, 14, 15, 16, 17, 18, 19, 20, 23, 24, 25, 26, I 27, 30, 32, 33, 34, 37, 30, 39, 40, 41, 43, 44, .

45, 59, 60, 61, 62, 63, 64, 65, 66, 67, 68, 69, 70, 71, 72, 85, 88, 89, 90, 91, 92,101,102,103, 104,105,106,107,108,1,09,110,111,112,113,114,116, E 117,118,119,124,128,134,136,138,151,165,181,182, 184,185,210,212,213,214 )

i .

II.8 EQUIPMENT NOT QUALIFIED ======-----========================= 0 l

II.C EQUIPMENT SATISFIES ALL REQUIREMENTS EXCEPT QUALIFIED LIFE OR REPLACEMENT SCHEDULE JUSTIFIED =========== 50

( EQUIPMENT ITEM Nn(S).: 13, 29, 31, 42, 47, 52, 80,115,121,122,123,125,126,127,129,130,131,132, 133,135,137,139,140,141,142,143,144,145,146,147, 148,149,150,152,153,154,155,156,157,158,159,160, 161,162,163,164,166,167,I88,197 1 III.A EQUIPMENT EXEMPT FROM QUALIFICATION ===--=======-======--=== 4

( EQUIPMENT ITEM N0(5).: 22, 28,156,211 1 III.B EQUIPMENT NOT IN THE SCOPE OF THE REVIEW ===-----======-==== 22

( EQUIPMENT ITEM NGCS).: 3, 11, 12, 53, 57, 50, 78, 79, 81, 84, 86,170,178,'.79,180,186,190,192, 194,195,196,201 1 IV i DOCUMENTATION NOT MADE AVAILABLE--========================= 2  !

( EQUIPMENT ITEM N0(3).1 46, 84 1 g

========.

TOTAL 216 7

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