ML12228A629
| ML12228A629 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 08/16/2012 |
| From: | Westinghouse, Santee Cooper, South Carolina Electric & Gas Co |
| To: | Jardaneh M NRC/NRO/DCIP/CITB |
| Jardaneh M | |
| References | |
| Download: ML12228A629 (23) | |
Text
Report ITAAC August 16, 2012
Overview Report ITAAC rely on a technical report to satisfy the acceptance criteria of the ITAAC Examples of Report ITAAC include:
- Equipment Qualification
- Environmental Qualification
- Functional Qualification
- Seismic Qualification
- ASME
- Piping/Component Design
- Piping/Component As-Built
- Weld NDE/hydrostatic tests 2
- Typically satisfied by the N-5 Code Data Report
- N-5 Code Data Report can be defined as
- A document that certifies that [materials, design, fabrication, examination, testing, and inspection] of an item are in accordance with the requirements of ASME Section III
Piping System Construction Process & Documentation
[Note] - This is ASME Construction which is an all-inclusive term
- Initial Design - Design Specification
- Material Procurement - CMTRs/CofCs
- Fabrication - Welding/Mechanical Data Sheets
- Examination - NDE Reports
- Testing - Pressure Test Reports
- Inspection - ANI oversight
- As-built reconciliation - Dimensional checks
- Final Design Report - Design meets Design Specification
- Certification and Stamping - The Code Data Report
N-5 Report Attributes
- Represents an index to (as applicable):
- Design Specification
- CMTRs/CofCs
- Welding/Mechanical Data Sheets
- NDE Reports
- Pressure Test Reports
- ANI oversight
- As-built reconciliation
- Final Design Report
- Certification and Stamping - The Code Data Report 5
- Based on the contents and comprehensive nature of the Data Report process, the N-5 Data Report will serve as the basis for closure of these ASME-related ITAAC issues.
The Final Product - Data Report N-5 Form - The Index
The Final Product - Data Report Drawings - Page 1
The Final Product - Data Report Drawings - Page 2
The Final Product - Data Report Components
The Final Product - Data Report Subassemblies
The Final Product - Data Report Supports
The Final Product - Data Report Materials
The Final Product - Data Report Welds
The Final Product - Data Report Pressure Tests
The Final Product - Data Report N-5 Data Reports for Shop Assembly
The Final Product - Data Report Nameplate
The Final Product - Data Report Preservice Inspection
EQUIPMENT QUALIFICATION 19
- Satisfied by Equipment Qualification Data Package(s)
(EQDP) and Equipment Qualification Summary Report(s)
- Appendix 3D - Attachment A of the AP1000 DCD contains a sample EQDP
20
EQDP & EQSR
- EQ Data Package - Provides description of the overall qualification program for that component/commodity, and a summary of the type testing and analysis results.
- EQ Summary Report - Summarizes the details of the qualification work performed
- Together, the EQDP and EQSR provide all of the information required by AP1000 DCD Appendix 3D.
- Together, the EQDP and EQSR for each component/commodity are the report that exists and concludes the equipment is qualified 21
EQDP Contents 1.
Specifications - Equipment identification and requirements 2.
Qualification Program - Description of overall program 3.
Qualification by Test - Test Plan and Summary of Results 4.
Qualification by Analysis - Analysis Methods and Results 5.
Qualification Program Conclusion 22
EQSR Contents 1.
Introduction 2.
Equipment to be Qualified - Equipment description, identification, performance specifications, qualification requirements (Seismic, DBA, QME-1, etc.), qualification program 3.
Type Testing Performed - General Description, Specific test names, descriptions, procedures, results and anomalies 4.
Analyses Performed - General Discussion, specific name and description of each analysis, its scope, methodology, and results 5.
Qualification Basis - Qualification Basis, statement of qualified lifetime/operating cycles 6.
Installation Requirements and Maintenance, Surveillance, and Replacement Program - Limitations on installation, and maintenance/surveillance/replacement requirements 7.
Summary and Conclusions 23