ML17255A517

Rev 3 to QA Manual:App A,Quality & safety-related Listing & Diagrams

ML17255A517
Person / Time
Site:	Ginna
Issue date:	07/22/1980
From:	ROCHESTER GAS & ELECTRIC CORP.
To:
Shared Package
ML17255A515	List: ML17255A514 ML17255A516 ML17255A517 ML17255A518 ML17255A519 ML17255A520
References
NUDOCS 8311150372
Download: ML17255A517 (14)

Text

ATTACHMENT 2 SECT. NO. REV. PAGE QUALITY ASSURANCE MANUAL "

1 8 EFFECTIVE DATE:

August 1, 1980 ROCHESTER GAS & ELECTRIC CORPORATION SIGNATURE DATE GXNNA STATION PREPARED GYI TITLE:

REVIEWED GY APPENDIX A 7/2/ get QUALITY AND SAFETY RELATED L ISTXNG AND D XAGRAMS APPROVED SYI

1. 0 Introduction Diagrams and a listing which may be used for guidance in determining safety related structures, systems and components are contained in this appendix. The information is based on the list contained in Section 1.2.1 of the Final Facility Description and Safety Analysis Report. Activities affecting the quality of safety related structures, systems and components are controlled to an extent consistent with their importance to safety. The diagrams are color coded to represent the three quality groups which correspond with the guide-lines of Regulatory Guide 1.26.

2.0 Structures S stems and Com onents Listin 2.1 The quality assurance program covers all existing Seismic Class I structures, systems and components, including their foundations and supports. Xn addi-tion, certain nonseismically design structures, systems or components may also be covered by the quality assurance program. Modifications or additions to existing structures, systems and components are desiIgnated the same seismic classi-fication as the existing system. New structures, systems, and components shall be designated with a seismic classification in accordance with the guidelines in Regulatory Guide 1.29.

NOTE: THIS LISTING XS INTENDED TO PROVIDE ONLY GUIDANCE XN THE DESIGNATXON OF SAFETY RELATED ITEMS ~ CLASS XF XCATION OF XND IVIDUAL XTEMS I WHETHER OR NOT SHOWN IN THIS LIST, SHALL BE ACCOMPLISHED ON A CASE-BY-CASE BAS IS-83iii50372 83ii04 i l PDR ADOCN 05000244 PDR

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49 90C TITLE DATE QUALITY ASSURANCE APPENDIX A August 1, 198 MANUAL QUALITY AND SAFETY RELATED PAGE GINNA STATION LISTINGS AND DIAGRAMS 2 DF 8 2.1.1 Buildin s and Structures a~ Containment (1) all penet'rations mechanical and electri-cal (to include piping up to and including the outermost. primary isolation valve)

(2) air locks (3) concrete shield (4) liner (5) interior structures

b. Intermediate building (including cable tunnel) ci Auxiliary building

d. Control building (including wall common with turbine building)

e. Diesel generator rooms (including walls common with turbine building)

Screen house (portion housing Service Water and essential 480 volt busses and switchgear) gi Spent fuel pit and storage racks

h. Fuel transfer tube

3. ~ Containment crane Standby Auxiliary Feedwater Pump Building

2. 1.2 Reactor a0 Vessel (including supporting and positioning members)>and head

b. Vessel internals c ~ Fuel assemblies

d. Full length control rod assemblies

e. Full and part length CRDM housings f; Incore Instrumentation structure

2. 1.3 Reactor Coolant S stem a0 Pressurizer

b. Steam generator and supports c ~ Reactor coolant pumps (1) casing and supports (2) main flange (3) thermal barriers (4) Nl, N2 and N3 seals and housings (5) pressure retaining bolting

49 90C TITLE: DATE QUALITY ASSURANCE Ah'PENDIX A August 1, 1980 MANUAL QUALITY AND SAFETY RELATED PAGE GINNA STATION LISTINGS AND DIAGRAMS OF 8

d. Reactor coolant pump motors (1) shaft coupling and spool pieces (2) armature (3) flywheel (4) motor bolting

e. piping and valves including hangers and supports shown in color on attached Drawing 33013-424.

2. 1.4 Sam lin S stem Sampling piping and valves shown in color on attached Drawing 33013-422 including hangers and supports.

2.1.5 En ineered Safet Features a0 Sa fety Injection System (1) Accumulators (2) Safety injection pumps and motors (3) Refueling water storage tank (4) Piping and valves, including hangers and supports shown in color on attached Draw-ings 33013-425 and 33013-432.

b. Residual Heat Removal System (1) Residual heat exchangers (2) Residual heat removal pumps and motors (3) Piping and valves, including hangers and supports shown in color on attached Draw-ings 33013-425'nd 33013-436.

c Boric acid tanks Drawing 33013-426

d. Containment Spray System (1) Containment spray pumps and motors (2) Spray headers (3) Spray additive tank and eductors (4) Spray nozzles (5) Piping and valves, including hangers and supports shown in color on attached Draw-ings 33013-425 and 33013-432.

e. Containment Air Recirculation Cooling and Filtration System Drawing 33013-533 (1) Fans (2) Post accident charcoal filter system (3) Distribution system (4) Cooling coils (5) Ducting

49 90C TITLE: OATE QUALITY ASSURANCE APPENDIX A August 1, 1980 MANUAL QUALITY AND SAFETY RELATED PAGE GINNA STATION LISTINGS AND DIAGRAMS 4 OF 8 2.1.6 Reactor Control and Protection S stem

a. Reactor Protection System All electric and mechanical devices and circuitry between the process and the input terminals of the actuator systems involved in generating signals that initiate protective action. These signals include those that actuate reactor trip and safeguards such as containment isolation, core spray, safety injection, pressure reduction and air cleaning.

b. Reactor Control System (1) Rod Control System (including power supplies and position indication systems)

(2) Automatic and Manual rod control interlock systems 2.1.7 Process Instrumentation and Controls a ~ All electric and mechanical devices and circuitry between the process and the input terminals of the actuator systems involved in generating signals that initiate reactor protective action.

b. All electric and mechanical devices and circuitry~that monitor systems important to safety.

C. The following are examples of safety related process instrumentation and control parameters.

(1) containment pressure (2) steam generator pressure and level (3) refueling water storage tank and NaOH tank level (4) safety injection, residual heat removal and auxiliary feedwater flow (5) pressurizer pressure and level (6) control room radiation (7) reactor coolant temperature (8) certain pump and valve controls

49 QOC TITLE DATE QUALITY ASSURANCE APPENDIX A August 1, 1980 MANUAL QUALITY AND SAFETY RELATED PAGE GINNA STATION LISTINGS AND DIAGRAMS 5 DF 8 2.1.8 Chemical and Volume Control S stem a~ Volume control tank

b. Boric acid tanks Ci Charging pumps, motors, and drives

d. Regenerative heat exchanger e Nonregenerative heat exchanger f o Exces's letdown heat exchanger g, Seal water heat exchanger

h. Charging pump filter

3. Reactor coolant filter housing Seal water return filter housing

~

k. Seal injection filter housing

1. Boric acid filter housing

m. Letdown orifices

n. RCP seal bypass orifices oo Boric acid blender p ~ Boric acid transfer pumps and motors

q. Boric acid tank orifices

r. CVCS demineralizers s ~ Piping and valves, including hangers. and supports shown in color on attached Drawings 33013-426, 33013-427, 33013-433 and 33013-434.

2. 1. 9 Emer enc Power Su 1 S stem a ~ Diesel Generators (including engine driven pumps, air intercooler and jacket liners)

b. Diesel Generator auxiliary systems shown on Drawing 33013-539 (1) Cooling water system (including heat exchanger, piping, valves, and motor driven pump and tank)

(2) Lubrication system (including heat exchanger, piping, valves;" and motor dr>.ven pump)

(3) Starting system (including air storage tanks, piping, valves Excluding air compressors)

(4) Fuel oil system (including storage tanks transfer pump) c ~ 480 volt safeguards system (1) Bus 14, 16, 17 and 18 switchgear and protective devices (2) Safeguard motor control centers (1C, 1D~ 1Gl~ 1G2g ILg IM)

(3) Safeguard system cables and cable trays

I 40 QOC TITI.E: DATE QUALITY ASSURANCE APPENDIX A August 1, 1980 MANUAL QUALITY AND SAFETY RELATED PAGE GINNA STATION L IS T INGS AND D IAGRAMS 6 DF 8

d. 125 VDC system including the station batteries and racks .

e. AC Instrument buses

2. 1. 10 Steam and Power Conversion S stem a0 Main steam piping from steam generators to MSIV's, including hangers and supports shown in color on attached Drawing 33013-534.

b. MISV's including actuators c Main steam safety valves Main steam power operated relief valves

~

d.

e. Feedwater piping, including hangers, supports and valves shown in color on attached Drawing 33013-544.

Blowdown piping including hangers, supports and valves shown in color on attached Drawing 33013-522.

2. 1. 11 Waste Dis osal S stem a~ Waste holdup tanks

b. Sump tank c ~ Gas decay tanks de Waste .gas compressors

e. Waste evaporator feedpump

f. Sump tankIpumps g ~ Spent. resin storage tanks

h. Piping including hangers and supports and valves shown in color on attached Drawings 33013-423, 33013-429, 33013-430, and 33013-431.

2. l. 12 Auxiliar Feedwater S stem a ~ Auxiliary feedwater pumps (turbine and motor driven)

b. Auxiliary feedwater pump motors and turbine drive c~ Piping and valves, including hangers and supports, shown in color on attached Drawing 33013-544.

i 40 OOC TITLE DATE QUALITY ASSURANCE APPENDIX A August 1, 1980 MANUAL QUALITY AND SAFETY RELATED PAGE GINNA STATION AND DIAGRAMS 'ISTINGS DF 8

2. 1. 13 Standb Auxiliar Feedwater S stem a~ Standby auxiliary feedwater pumps

b. Standby auxiliary feedwater pump motors c Piping and valves, including hangers and supports shown wi.th boundaries noted in Drawing D-302-071 2.1. 14 Com onent Coolin S stem a0 Component cooling pumps and motors

b. Component cooling surge tank c ~ Component cooling heat exchangers

d. Piping and valves, including hangers and supports shown in color on attached Drawings 33013-435 and 33013-436.

2.1. 15 Service Mater S stem a~ Service water pumps and motors

b. Piping and valves, including hangers. and supports, shown in color on attached Drawing 33013-529.

2. 1. 16 Handlin E ui ment a~ Manipulator crane*

b. Auxiliary'uilding crane*

c Spent fuel pit crane*

d. Drumming area crane*

2. 1. 17 Low Temperature Overpressure Protection System, Catalytic Drawing A-202.

3.0 S stem Flow Drawin s 3.1 Detailed flow drawings of the safety related systems are shown in Attachment 1 to this Appendix.

• These cranes were classified as nonseismic equipment, but parts of each were originally specified for procurement as meeting Class I design requirements.

There may, however, be some seismic design require-ments for some of these cranes.

40 OOC TITLE: DATE QUALITY ASS U RAN C E APPENDIX A August 1, 198 0 MANUAL QUALITY AND SAFETY RELATED PAGE GINNA STATION LISTINGS AND DIAGRAMS OF 8 4.0 Consumables Utilized in Safet Related Structures S stems and Com onents 4.1 This listing is intended as a guide for procurement and receipt acceptance of consumables whose quality may have significant impact on maintaining the integrity of safety-related structures, systems and components as listed in 2.0 of this Appendix.

Quality requirements are applied only"to the extent necessary to ensure that the safety related struc-ture, system or component will fulfillits safety function.

a 0 Resins (used in CVCS)

b. Bulk Boric Acid (used in CVCS and RCS) c ~ Sodium Hydroxide (used in Containment Spray System)

d. Lithium Hydroxide (used in CVCS and RCS)

e. Hydrogen (used in CVCS and RCS)

f. Diesel Fuel Oil (used in Emergency Diesel Generators)

g. Hydraulic Fluid (used as a medium for snubbers)

h. Insulation materials (installed on or adjacent to stainless steel systems and components) 1 ~ NDE Materials (1) Liquid Penetrant, Developer, Cleaner (2) Ultrasonic Couplant Marking and Coverings on austenitic stainless steel equipment and components (marking pens, protective coatings, tape, etc.)

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