ML12228A629

Report ITAAC Presentation

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

ASME Report ITAAC

• 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

• Example ITAAC from Appendix C of the VCS Unit 2 COL:

3

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

ASME ITAAC CLOSURE

• 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

EQ Report ITAAC

• 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

• Example ITAAC from Appendix C of the VCS Unit 2 COL:

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