ML18026A226

Submits Responses to Procedures & Test Review Branch Comments on Fsar,Chapter 14

ML18026A226
Person / Time
Site:	Susquehanna
Issue date:	05/15/1981
From:	Curtis N PENNSYLVANIA POWER & LIGHT CO.
To:	Youngblood B Office of Nuclear Reactor Regulation
References
PLA-775, NUDOCS 8105190188
Download: ML18026A226 (148)

Text

REGULA Y

INFORMATION DISTRIBUTIO YSTEM (RIDS)

ACCESSION NdR: 8105190188 DUC ~ DATE: 81/05/15 NOTARIZED:

NO FACIL:50 367 Susquehanna Steam Electric Station<

Unit 1< Pennsyl va 50 358 Susquehanna Steam Electric Station< Unit 2~ Pennsylva AUTH BYNAME AUTHUR AFF1LIATION CURTIS'

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Pennsylvania Power L Light Co, RECIP ~ RARE RECIPIe.N f AFFILIATION YOUNGBLOODiB.J ~

Licensing Branch 1

SUBSECT:

Submits responses to Procedures L Test Review Branch comments on FbAHiChapter 10

'ISTRIUUTION CODE:

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DOCKET NON.30-387 50-388 NORMANW. CURTIS Vice PresNIent.Engineering

& Construction 821 5381 MAY 1 5 198'l Mr. B. J. Youngblood, Chief Licensing Branch No.

1 U.S. Nuclear Regulatory Commission Washington, D.C.

20555 TWO NORTH NINTH STREET, ALLENTOWN, PA.

18101 PHONE: (215) 82'1-5151 SUSQUEHANNA STEAM ELECTRIC STATION RESPONSES TO COMMENTS ON CHAPTER 14 ER 100450 FILE 841-2 PLA-775

Dear Mr. Youngblood:

The following are responses to comments received during a meeting with the Procedures and Test Review Branch:

(1)

Comment on Question 423.48:

The response states that the abstract for P13.1 will be revised;

however, there is at present'no revised copy of P13.1 included for review.

Response

A revised abstract for P13.1 is attached.

(2)

Comment on Question 423.49:

The response to (1) states that:

(a)

Prerequisites to P99,1 require verification of the 125% test documentation.

The prerequisites do not.

(b)

P99.1 tests the reactor building crane at maximum critical load in accordance with NUREG-0554.

P99.1 does not.

Response

(a)

A revised abstract for P99.1 is attached.

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810M.90 PENNSYLVANIA POWER 6

LIGHT COMPANY

Mr. B. J. Youngblood Page 2

(b)

The dynamic testing" at 100% rated load in accordance with TP 2.23 (as discussed in response) obviates the need for maximum critical load testing which would be performed at less than 100% rated load.

The response to Question 423.49(l) is revised to delete reference to maximum critical load testing.

(3)

Comment on Question 423.51:

Specify "which" preoperational test will be used to assure adequate cooler performance.

Response

A revised response to Question 423.51 is provided.

(4)

Comment on Question 423.52:

TC-3 is not necessarily 100% flow and 75% power as stated in the response.

TC-3 is a range with 100% flow and 75% power at one extreme and 80%

flow and 40% power at the other extreme.

If an exception is granted, specific power and flow conditions should be required.

Response

A revised Figure 14.2-5 is provided which states the power and flow specifications for the referenced test.

(5)

Comments on Question 423.55:

The response is not adequate:

(1)

The exceptions to regulatory guides section (14.2.7) has been changed to state that the testing of diesel generators will conform to Regulatory Guide 1.108 per regulatory position 2.a(9).

The problem is that Susquehanna should conform to all of regulatory position 2.a, not just section 2.a(9).

Also the preoperational test (P24.1) needs to be modified to reflect the increased testing in accordance with 1.108.

(2)

The exceptions to regulatory guides section (14.2.7) has been changed to state that for Regulatory Guide 1.140, preoperational testing will comply with regulatory position C.5.

The problem is that Susquehanna should conform =to all of 1.140, not just C,5 (especially to include C.6).

Also no preoperational tests have been modified to reflect the increased testing in accordance with 1.140.

Response

(1)

A revision to the section 14.2.7 discussion of Regulatory Guide 1.108 and a revised abstract for P24.1 are attached.

Mr. B. J. Youngblood Page 3

(2) Initial field performance testing is performed by the filter vendor in accordance with the provisions of Specification 8856-M-325 (copy attached).

While not part of the Preoperational Test Program, this vendor testing will be coordinated by the ISG.

This Specification does not reference Regulatory Guide 1.140 or the associated ANSI Standard, but all testing described in regulatory position C.5 is accomplished.

Specification 8856-M-325 also identifies the required physical properties for new activated charcoal which are similar to those specified by regulatory position C.6.a(2).

The remainder of the Regulatory Guide does not affect preoperational testing and need not be addressed in Section 14.2.7.

(6)

Comments on Question 423.56:

A revised response for Question 423.12 was provided for review.

This revised response was satisfactory, but certain subitems were not addressed.

The respondent should provide the following:

(7)

The response should be rewritten as:

"l.d(9) See abstract for A37.1" (35) Provide or reference an abstract for the containment inerting testing.

(73) Provide A20.1 (75) The response should be rewritten as:

"l.n(13) See abstract for A99.2" (78) Abstract has been provided under different heading.

The response should be rewritten as:

"1.n(18)

See abstract for A85.2" (102) Response states that ST-37 is conducted at TC 2, 3, 5 and 6.

Figure 14.2-5 shows that ST-37 is conducted at TC 1, 3, 5 and 6.

Correct this inconsistency, Provide an abstract for start up testing of the liquid and solid radwaste system or modify Section 14.2.7 to provide justification for exemption to position 5.c,c of Regulatory Guide 1.68.

Response

(7)

A revised response to Question 423.12 is attached.

(35) A revised abstract for ST-37 and the revised Question 423.12 response is attached.

(73) A revised response to Question 423.12 is attached.

Mr. B. J. Youngblood Page 4

(75) A revised response to Question 423,12 is attached.

(78) A revised response to Question 423.12 is attached.

(102) A revised response to Question 423.12 is attached to correct the discrepancy in test condition specification for ST-37.

A revision to the section 14.2.7 discussion of Regulatory Guide 1.68 is attached.

This details the testing exemption which was discussed in the Question 423.12 response (deleted in this submittal).

Please note that solid radioactive waste system testing is not specified in position 5.c.c, so no discussion is provided either in the Question 423.12 response or in the Regulatory Guide 1.68 discussion of section 14.2.7.

This letter closes out the concerns on Chapter 14

'ery truly yours, N.

W. Curtis Vice President-Engineering and Construction-Nuclear CTC/mks Attachment

SSES-CESAR with the exceptions taken on -Regulatory Guide 1.52 in Section 3.13..

1 56 Maintenance of Mater Purity in Boiling Mater Reactors

.{June 1973).

1 68 Initial Test Programs for Hater-Cooled Reactors Power Plants

{Revision 1, January 1977).,

(1)

Reference:

Section C. ].of the Regulatory Guide.

Testing vill be conducted on safety-related structuzes,

systems, and components identified in Table 14.2-1 as required by 10CZR50

{2)

Reference:

. Section C.9 of the Regulatory Guide.

The zeguirements of Preoperational Test results documentation and reporting are satisfied by the format and content of the completed test procedures; generation, of additional reports is not contemplated.,

(3)

Reference:

. Appendix A, SeCtion =l.h (10) of the Regulatory, Guide.

Not applicable because SSES does not use containment recirculation fan for post accident containment heat removal..

Reference:

. Appendix A, Section 5.1.1 of the Regulatory Guide.

The tvo pump trip is done at Test Condition 3 (approximately 100% core flow and 75Ã.power).

(5)

Reference:

Appendix A, Section 5.c.c of the Regulatory Guide.,

1 68 1

Demonstration of the operability of liquid radioactive waste system is provided in the preoperational test program.

No additional testing is necessary during the power-ascension test phase Preoperational and Initial Startup Testing of Feedvater and Condensate systems for Boiling, Hater, Reactor Power Plants

{Revision 1,. January 1977).

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1 70 Testing. may be limited by the availability of auxiliary steam..

Initial Startup Test Program,to Demonstrate Remote Shutdown Capability for Water-Cooled Nuclear,Power, Plants

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Standard Pormat and Content of Safety Analysis Reports for Nuclear Power Plants, (September 1975) 14 2-17a

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SSES-FSAR j 80 Preoperational Testing of Instrument Air Systems (June 1974).

The Instrument Air System is not safety related.,

However, the various components in the Instrument Gas System will,be tested to verify that they fail as designed per the statement in Section 3.13.

The movement of affected valves will be. verified as part of the test associated with each respective valve's corresponding system test.

The action and flow of decay air is not an essential criteria of operation in relation to the affected valves.

The valves are to fail with loss of gas to a safe position.

Whether decaying pressure will hold some or all of the valves.

(except for those on the affected line) in normal ~....,..

operating positions is not of critical,importance....,

I 1

104 Overhead Crane handling Systems for Nuc1ear Power Plants

[February, 1976).

Exceptions for testing of the cranes are outlined in Section 3.13.,

1 108 Periodic Testing of Diesel Generators Used,*as Onsite Electric Power Systems at Nuclear Power Plants (August 1977)..

The testing of diesel generators will conform.to Regulatory Guide 1.108 per regulatory position 2e ao Since sequence of events capability was not part of the design~ testing will also take the same exceptions as outlined in Section 3.13.,

1 140 Design, Testing and maintenance criteria for normal ventilation exhaust system air filtration and absorption units~ of light-water-cooled, nuclear.,

power plants (Revision 1).

Preoperational

. testing 'vill comply with=regulatory position C.5.

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SSES-PSAR Test Method Feeder breakers are opened and closed by,operating or simulating controls.

Voltages on the bus heing fed are measured to verify breaker operations, relaying and logic, permissive and prohibit interlocks and alarms.

= Signals aze applied to verify alarms and instrumentation.

Buses are de-energized and energized to verify automatic transfer, switch

transfer, and re-transfer and motor-generator set operation.

Ac~ce tance Criteria The system performance parameters are in accordance with applicable design documents.

Fire Protection Hater Systems Protection Mater System.

The test will specifica11y demonstrate the following:

Por Unit fl testing:

1)

Automatic and manual operation and reliability of the fire pumps OP511

.and OP53,2.

2)

Yard Loop Integrity and ability to provide water through any flow path to yard fire hydrants.,

3)

Hose Stations in Unit 1 and common are operational and water is available to the stations.

4)

Automatic and manual opezation of the Unit one and common sprinkler systems.,

Por Unit N2 testing:

1)

Hose stations in Unit 2 are operational and water is available to the stations..

2)

Automatic and manual operation of the Unit 2 sprinkler systems prerequisite Construction is complete to the extent necessary to perform this test and the system is "turned over to ISG..

Required instruments are calibrated and controls are operational, The river water makeup system, instrument air system, and the.

required electzical power supplies are available.

Test Method The operating modes are initiated manually and where applicable, automa tically., Pire pump performance is determined foz OP511 and OP512..

Automatic and manual. initiation..

of the individual sprinkler systems are conducted,

, Plow tests are conducted on end of line fire hydrants.

Plow verification.is

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established at the;hose stations.

Required controls are operated or simulated signals are applied to: verify proper. operation and i

proper alarm annunciation locally and remotely..:

h Ac~me tance Criteria The system perrcrmance parameters are in:

accordance.with applicable codes and design documents g4 2-23a

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SSES-PSAR A/20. 1~Diesel Generator~~stem gge~oerat j,onal gest Test objective To demonstrate system reliability proper voltage and frequency regulation under transient and steady-state conditions, proper logic correct setpoints for trip devices,.and.

proper operation of initiating devices and permissive:."and prohibit interlocks. g Starting, cooling, heating,. ventilating, lubricating and fueling auxiliary systems will also be tested to...

demonstrate that their pezformance is in accordance with.design.,

Prere~uisites Construction is complete to the extent necessary, to perform this test and the system is turned over to the ISG.....

Reguired instruments are calibrated and controls aze operable...,...

Emergency service water, Diesel Building HSV, 125 Volt dc,Power,...

and Instrument Air are available.

The diesel oil day.tank.,is filled and a make-up source is available.

Test Method System operation is initiated manually and diesel generator capability to stazt and attain rated voltage vithin the specified time are verified.

Diesel generators are loaded to the..

rated load and the performance is determined.

Reguired controls are operated or simulated signals are applied to verify automatic..

start, seguential. loading, D-G protection, load re jection capability and other system interlocks and alarms, Reliability.

is demonstrated.

through 69 consecutive valid start tests of station diesel generators,-

with a minimum of 23 valid start tests.-

per individual diesel generator.

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Acceptance Cziteri.a The system performance pazameters are in accordance with the applicable design documents.

(P25. 1)

Primazy Containment Instrument Gas System Pzeoperational Test Test O~b ectives To demonstzate that the Containment Instrument Gas system functions as designed..

Prerequisite Construction is complete to the extent necessary to perfozm this test and the system is turned over to the ISG, Reguired instruments are calibrated and controls are operable,....

Required electrical power supply systems, the Reactor..Building Closed Cooling Mater System and Instrument Air System are.

available.

Test Hethod System operation is initiated manually to determine the performance of compressors, moisture separators, dryers and, filters.

Required controls are operated or simulated signals are...

applied to verify; instrument air system backup, isolation on 14e 2-29

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That all warning signals are vorking per design.intent.

The capability of the crane to operate in a designated area in accordance with design requirements.

~prere uisites construction is complete and the system is turned over to the iSG.

Reguired electrical pover supply systems are available and controls are operable.

Required loads are.',

available to perform load testing of this crane.,

Construction..

phase static load testing (125% of rated load) is completed.,

gest Method The lighting system 'for the crane is energized and observed for proper operation.

The bridge and the trolley are speed-tested in both,directions..

Current and voltage readings...

are taken in both directions..

The proximity switches are tested..

for both.the bridge and the trolley including trolley,movement restriction switches in zones A, B, and C.

The main hoist and the auxiliary hoist are speed-tested traveling up and traveling dovn.

Current and voltage readings are taken in both directions.

All limit switches are tested.

A.loss of pover situation is created for both hoists to check the brakes.ability, to hold without power.

An overspeed test is simulated for each hoist.

The main hoist load limit switch.is also tested.....

The above listed tests are run.from the pendant pushbutton control system.

Operability of the crane is also demonstrated fzom the cab and by radio control.. The anticollision system is...

tested and the crape power source is verified.

a~cce tance Criteria The system performance parameters are in accordance with.the applicable design documents..

TP2 23 REACTOR BULZDXNG CRANE TESTING OBJECTIVE To supplement load testing of the reactor building overhead crane.

PREREQUZSITES:

Construction is complete to the extent required to perform the

test, and the crane is available for service.

TEST METROD 1.

Braking capability of the main and auxiliary hoist under rated load is verified (all brakes operational)..

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SSES-FSAR Test O~b ectives The objective of-this test is to demonstrate the proper operation of the Gaseous Radwaste System and the containment nitrogen inerting system during plant operation.

p Pre~re uisites The required pzeoperational tests have been completed.

Instrumentation has been checked or calibrated as appropriate.

In additi'on, the 100% power trip testing shall have been completed or 120 effective full power days shall.not have elapsed prior to performing the nitrogen inerting test.,

Test Hethod The pzessure temperature, relative humidity,,

system flow and percentage of radiolytic hydrogen, in the, offgas are periodically monitored during, startup and at steady-.state.

conditions.

Provided that measurable and sufficient fissi'on gases and fission,gas daughter products are present in the offgas, decontamination.factors across several charcoal beds are, determined For the nitrogen inerting system, the proper i nitrogen concentration will be verified by the as installed plant oxygen"detectors/instruments in:the. two major volumes of,the primary containment.,

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~hcce tance Criteria Level 1. lhe release of radioactive gaseous and particulate effluents must not exceed the limits specified in the site technical.specifications....Thexe shall, be....

no loss of flow of dilution steam;to the noncondensing stage when...,.

the steam jet air ejectors are pumping.

Level 2-The system flow, pressure, temperature, and relative humidity shall" comply with.design specifications.

The.catalytic, recombiner, the hydrogen analyzer,* the activated carbon.beds and.,.

the filters shall be performing, their required function,

The containment nitrogen inerting system shall be capable of inerting the primary containment free volume within 24.hours from...,

the start of the test and the resulting oxygen concentration.......,.

shall be less than or egual to 4%...

ILa Test Objectives The purpose of this test is to demonstrate that the piping systems identified in <<Table 3.9-33 respond.,to.,thermal expansion consistent with stress analysis results,.

Prer~e uisites Engineering review, of the piping.systems is completed.,

Instrumentation has been installed and calibrated...,

Test method Devices for. measuring continuous pipe deflections are mounted on piping systems vhich are inaccessahle during power

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operations and motion during operation is compared with calculated values.,Accessable piping systems will be walked down and inspected, visually.,

Accttance Criteria Level 1 There shall be no obstructions vhich.will interfere with the designed thermal expansion, of the, tested piping systems..

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SSES-CESAR The compresors will=automatically trip when an abnormal condition exists and alarms perform their design function..

The standby compressor will automatically start if the lead compressor fails or if its operation:cannot meet service air system demand.

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BUILDING DRAINS NON RADIOACTIVE AC~CPTANCE TEST,,

rest O~b'ectives Xhe objectives of this test are as follovs:

l)

To demonstrate that system:controls and alarms function in accordance with the design. intent.

2)

To demonstrate, the waste filter is capable of automatically, dewatering sludge..

3)

To demonstrate the diesel generator floor drain.sump pumps operate automatically.

Prerequisites Construction is complete to the necessary extent and the system is turned over to ISG.

Reguired instrument'ation is calibrated and controls are operable.

Required electrical..

power supply systems are available.

Instrument air is available.,

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~Acce tance Criteria ihe system performs in accoraance vith design documents.

I A22 MAKEUP DEMINERAIIVER SYSTOLE ACCEPT~ACE TEST Test Objective To demonstrate the capability of the Makeup Demineralizer System to provide '.quality water consistant with the reguirements of the Final Safety Analysis Report...

v Prereguisites construction is complete to 'the extent necessary to perform this test and the system, is. turned oveg.to, ISG'.;,, All,,

instrumentation contained in this system is calibrated and the....

controls are operational.,

The Hater Pretreatment System.and the Neutralization Basins are avail'able.

Test flethod A normal automatic.regeneration of makeup, demineralizers shall be performed verifying all regeneration

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Test No.

Test Name Open Heat Vessel V

Test Condition (1) 3 4

5 Warrant ST-1 ST-2 ST-3 ST-4 ST-5 ST-6 ST-7 ST-8 ST-9 ST-10 ST-11 ST-12 ST-13 ST-14 ST-15 ST-16 ST-17 ST-18 ST-19 ST-20 ST-21 ST-22 ST-23 ST-24 ST-25 ST-26 ST-27 ST-28 ST-29 ST-30 ST-31 ST-32 ST-33 ST-34 ST-35 ST-36 ST-37 ST-38 ST-39 ST-40 X

X X

X x(2) x( )

x( )

X X

X X

X X

X X

X X

X X

X X

Chemical & Radiochemical Radiation Heasurements Fuel Loading Full Core Shutdown Hargin Control Rod Drive SRH Perf.

8 Control Rod Seq.

Reactor Water Cleanup Residual Heat Removal Water Level Heasurements IRH Performance LPRH Calibration APRH Calibration Process Computer RCIC HPCI Selected Process Temps System Expansion TIP Uncertainty Core Performance Steam Production Core Power-Void Hode Response Pressure Regulator Feedwater Turbine Valve Surv.

HSIV's" Relief Valves Turbine Stop Valve Trip Generator Load Rejection Shutdown From Outside Control Room Recirculation Flow Control Recirculation System Loss of T-G & Offsite Power Containment Atmosphere and Hain Steam Tunnel Cooling Drywell Piping Vibration Rod Sequence Exchange Recirc.

Sys.

Flow Calib.

Cooling Water Systems Gaseous Radwaste System BOP Piping System Expansion X

BOP Piping Dynamic Transients BOP Piping Steady State Vibration x(3)

X X

X X

XX(4)

X X

H(8)

X x(5)

H H,A X

X X(5)

X(5)

X(7'9'4)

H(7,14)

(13)H

~($4)(15)

X X

X X

X X

X (12)

(12)

X X

X X

x(3)

X(14)

X X

H(

x(6)

(5,6)

X(12)

X X

X H,A (7,I4)

H( 4)

H )(10)

X X

X X

X('

X X

X X

SUSQUEHANNA STEAM ELECTRIC STATION UNITS 1 AND2 FINALSAFETY ANALYSISREPORT INDIV DUAL STARTUP TEST SEQUENCE FIQURE 14 '

5> Sht ~ I

I I

Descriptive Notes:

(1)

See Figure 14.2-6 for Test Condition region map (2)

Hay be done during Open Vessel Testing (3)

Refer to Table 14.2-5 (4)

Perform the Dynamic System Test Case between Test Condition 1 and 2

.(5)

Between Test Conditions I and 3, 40-50~ power, and 60-85$ power (6)

Determine maximum power without scram (7)

Take BOP piping data, ST-39, during this transient (8)

Prior to synchronization (9)

Between Test Condition 2 and 3

(10) Between Test Condition 5 and 6

(ll) At minimum recirculation pump speed (12) Take data after recirculation pump trips, ST-30 (13) Within steam bypass capacity (14) Take Drywell piping vibration data, ST-33, during this transient (15) The simultaneous trip of two Reactor Recirculation pumps is performed at 100X flow from the 75X rod line Legend H - Haster Hanual Flow Control Hode A - Automatic Flow Control Hode X - Test Independent of Flow Control SUSQUEHANNA STEAM ELECTRIC STATION UNITS 1 AND2 FINALSAFETY ANALYSISREPORT INDIVIDUALSTARTUP TEST SEQUENCE FIGURE 14.2-5, Sht.

2

SSES-FSAR DIGESTION 423 12 Pressuze boundary integrity tests.

Standby liquid control system tests; verification of operability of heaters.

Demonstration of redundancy, electrical, independence, coincidence, and safe failure on loss of power.

1.d{1)

Turbine bypass valves.

I d. {3)

Belief valves.

1 d. {4)

Safety valves.,

1.l.(9)

Condensate storage system.

1.l. {11)

Cooling water system.

1.e. {5)

Steam extraction system.

1 e.(6)

Turbine stop, control, bypass, anl intercept valves.

Condensate system.,

Feedwater heater anl drain systems.

Makeup water and chemical treatment systems.

Main condenser auxiliaries used for maintaining vacuum.

Circulating water system.

Cooling towers and associatel auxiliaries.

Raw water anl service water cooling systems.

Normal A.C..power distribution system.,

Emergency A.C. power. distribution system.

Tests of structures and equipment (e.g., watertight.

hatches, walls, floor drains) that protect engineered safety features from flooding {internal and external)..

1 h. (1) (d)

Demonstration of operability of interlocks anl isolation bivalves provided for overpressure protection for low pressure cooling systems connected to the reactor coolant system.

1.h. {2)

Auto depressurization system, including, such, items, as operability using alternate power and pneumatic supplies 1.h.(3)

Containment post-accident heat removal system testing of the containment-spray nozzles, spray headers;,and..,

1.e. (8) 1.e. {-10) 1.e. (11) 1.e. (12)

Regulatory Guile 1.68, Revision 1

(January 1977) is the applicable guile foz your facility.

However, Revision 2

(August 1978) which incorporates additional industry and ACBS comments provides better guidance than Revision 1.. Therefore, we request.

that you address Revision 2.

Our review of your test, program description disclosel that the operability of several of -the systems and components listed in Regulatory Guide 1 68 (Revision, 2), Appendix A may not be demonstrated by your initial,.test,.

program.

Expand your ZSAR to include appropriate test descriptions (or modify existing descriptions) to address the following items from Appendix A of the guide:

{1)

Pzeoperationa1 Testi~n 423 12-1

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SSES-FSAR 1.h {8) 1 i(1) 1.i (2) 1.i (3) 1.i (4) 1 i{5) 1.i (6) 1.i (7) 1 i(8) 1 i{9) 1.i (10) 1 i(13) 1 i(15) 1.i {17) 1.i (19) 1.i (21) l 3(2) l-j- (7) l-j- (9) 103 1 j 1 j l-j 1 j

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.k (2) 1-k. (3) 1 3

(21) 1 j (22) demonstration that piping is free of debris.

Tanks and other sources of water used for ECCS (e.g.,

condensate storage tanks and suppression pool).

Containment design overpressure structural tests.

Containment isolation valve functional and closure timing tests.

Containment isolation valve leak rate tests.,

Containment penetration leakage tests.

Containment airlock leak rate tests.

Integrated containment leakage tests.

Main steam line leakage sealing systems.

Primary and secondary containment isolation initiation logic tests.

Containment purge system tests.

Containment vacuum-breaker tests

{dzywell/wetwell).

Containment inerting system tests.

Containment penetration pressurization system tests.

Secondary containment system ventilation tests.,

Bypass leakage tests on the pressure suppression containment.

Containment penetration cooling system tests.

Feedwater control system.

Leak detection systems to detect failures in ECCS..

Pressure control systems used to maintain design differential pressures to prevent leakage, across boundaries (feedwater leakage control)

Seismic instrumentation.

Traversing incore probe system.

Failed fuel detection system.

Hotwell level control system.

Zeedwater heater tempezature, level, and, bypass control systems.

Auxiliary startup instrument tests (neutron response checks).

Instrumentation and controls used foz shutdown from outside the control zoom.

Reactor mode switch and associated functions.

Instrumentation that can be used to track the course of postulated,, accidents such as containment.

wide-range pressure indicators, reactor vessel water level monitors, pressure suppression level monitors, high-range radiation detection

devices, and humidity monitors.

Annunciators for reactor control and engineered safety features.,

Process computers.

Personnel monitors and radiation survey instrument..

tests.

L,abozatory equipment used to analyze or measure 423. 12-2

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{5) 1.n." {6) 1.n. {7) 1 n

{8) 1 n

{9) 1 n {11) 1 n. {13) 1.'n. {14) radiation levels and radioactivity concentrations..

High Efficiency Particulate Air {HEPA).:,filter and charcoal adsorber efficiency and. in-place leak tests.,

Gaseous radioactive waste handling systems..

Solid waste handling systems.

Solidification system tests should include verification that no fre'e liquids are present in packaged wastes Isolation features for condenser offgas systems,...

Isolation features for ventilation systems..

Isolation features for liquid radwaste effluent

systems.,

Plant sampling systems.

Spent fuel pit cooling system tests, including.

the testing of antisiphon

.devices, high.,radiation.

alarms, and low.water level alarms..

Operability and leak tests of sectionalizing devices and drains and leak tests of gaskets or bellows in,the refueling canal,and fuel...

storage pool.,

Dynamic and static load testing of cranes,

hoists, and associated lifting and rigging

equipment including..the fuel cask handling, crane.

~ Static, testing at 125% of rated load and full operational testing at 100% of,rated load.,

Fuel transfer devices.,

Irradiated fuel.pool or building ventilation, system tests.

Service water cooling system..

Turbine, building cooling water systems.

Sampling systems..

Chemistry control systems for the reactor coolant system

{condensate demineralizers);

pire, protection systems.

Seal water systems.,

Vent and drain. systems for contaminated, or potentia11y contaminated systems and areas.and drain and pumping, systems serving.essential.areas...,.

e.g, spaces housing diesel generators, essential..

electrical equipment, and essential, pumps.'..

Compressed gas systems.,

Communication systems.

Heating, cooling, and ventilation systems serving the following:.

{a)

{b)

Diesel generator buildings..

Turbine building and radioactive waste handling building.

(

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{15)

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{1)

Shield cooling systems.

Heat tracing and freeze protection systems.

Dynamic.and static load tests of cranes, hoists,,

and associated lifting and rigging, equipment 423 12-'3

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(e.g., slings and strongbacks used during.

refueling, or the preparation foz refueling).

Static,testing at 125% of rated load and full operational testing at 100% of rated load..

Demonstration of the 'operability, of protective devices and interlocks.

Demonstration of the operability,of safety.devices on equipment..

(2)

Initial peel LoanincC anil precritical rests e

2.d.,Final test of the reactor coolant system;,to~ verify that system leak. rates are within specified limits..

2.h.,Mechanical:and electrical tests of incore monitorsg including traversing incore monitors, if installed.,'4)

J.ow -P ower Testing 4 e

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.Verification that proper operations of associated protective functions and alarms pzovide..for plant

~ protection in the low-power range.,

Flux distribution measurements.,

Determination of proper response of process

and, effluent radiation monitors.

.Demonstration of the operability of rod inhibit, or block functions.

Demonstration-of the operability, including,stroke times, of branch..steam line valves and bypass. valves...

Demonstration of the operability of main steam.,

line isolation valve leakage control system.at hot standby conditions.

Demonstration of the operability of reactor condensate..

cleanup system..

f5)

Power-Ascension Tests j

5.a Demonstration that power vs..flow characteristics are in accordance with design values..

5.c.,Control rod pattern, the exchange demonstration...

5.g.Demonstrate.that control rod seguencers,

control, rod worth; minimizers, and rod withdrawal block.

functions operate in accordance.with design.

5.1.

Demonstrate design.capability of -turbine bypass valves..

5.mie Demonstrate that the reactor coolant system.-flows, pressure.drops, and vibrations are in accordance with design.for various operating modes..

5.o Calibration of instrumentation and demonstration of proper response of reactor coolant leak detection systems.,

5.t.,Verify, as appropriate, response times and setpoints for main steam line relief valves; turbine bypass 423,12-4

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5 f f valves; and turbine stop, intercept, and control valves.

Verify response times of branch steam line isolation.

Demonstrate adequate performance margins for shielding and penetration cooling systems capable of maintaining tempezatures of cooled components within design limits with the minimum design capability of cooling system components available f100%).

5 x. Demonstrate adequate beginning-of-life performance margins for auxiliary systems reguized to support the operation of engineered safety features or to maintain the environment in spaces that house engineered safety features.

Engineered safety features will be capable of performing their design functions over the range of design capability of operable components in these auxiliary systems (50Ã,

1005).

5.z.

Demonstrate that process and effluent radiation monitoring systems are zesponding correctly.

5.c.c.

Demonstrate that gaseous and liquid radioactive waste processing,

storage, and release, systems operate in =accozdance with design.

Demonstrate that the ventilation system.that serves the main steam line tunnel maintains temperature within the design limits.

5.h.h.

Demonstrate that the dynamic response of the plant.....

to the design load swings for the facility.

5oloio 5- )-1 Demonstrate that the dynamic response of the plant is in accordance with design foz closure of reactor,.

coolant system flow contzol valves.

Demonstrate that the dynamic response of the plant is in accozdance with design requirements for turbine tripe

RESPONSE

Preoperational tests of safety related systems are described by the test abstracts provided in Subsection 14.2.12.1.,

Specific detailed guidelines for testing such a loss of power, air, etc.

are described in the startup administration manual Section 7.5.

X,oss of power is tested ifit causes an evolution to occur within the system such as switching automatically to a different power source.

Loss of air testing is performed by placing the valve in its non-failed position by normal actuator operation, then isolating the actuator air supply, bleeding off air pressure and verifying valve movement to the failed position.

Testing of pumps involves determining pump head and flow for comparison with..

design values.

This testing is performed for all ESF pumps except HPCI, which requires nuclear steam for operation...Each automatic containment isolation valve is tested in the system pre-op test for proper operation and closure timing as zeguired 423.32-5

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SSES-FSAR by the design sections of the FSAR.

Leak detection, systems such as steam leak detection are tested in the system pre-ops affected by the detection system.

Each item is answered as follows:

l.a(4)

Hydro All ANSI B31.1~

ASIDE Boiler and Pressure Vessel Code Sections I; IIX'-and VIII, NFPA code, and, plumbing code piping is hydrostatically tested.

Two primary...

hydrostatic tests will be conducted on the Reactor Pressure.

Vessel, recirculation system.and main steam lines:

A primary hydro at 125% of generating pressure with.the internals removed and an operational hydro at 100% operating pressure with.the internals installed.

20 l.b{3) Updated abstract P53.1 Verification of chemical mixing and sampling will be done during the Start-up Test Program.

l.c See abstract for P100 See General Test Statement 4

5.

7 l.d(l) See abstract for A93.2 ~

l.d (3)

See abstract for P83.1 l.d(4) See abstract for P83.1 l.d(9) See abstract for A37.1 8.

l.d(ll) Service Water is not safety-related., It is tested by Acceptance, Test All.l.

The RHR Service Water System is the plant system which falls under section ld of Regulatory Guide 1.68.

The RHR Service Water System is tested in P16. 1 9

l.e(5)

Extraction Steam See abstract A46.1 10.

l.e(6)

Expansion monitoring will be done on NSSS and the feedwater piping inside containment after fuel, load.,

No other monitoring of BOP systems is anticipated.

11.

1 e {8) See abstract for A44.1 12 l.e(10)

Feedwater Heaters 6 Drain Systems See,abstract A46.1 13 l.e(ll) With the condensate polisher under normal operating conditions, Bechtel Corp. will make a complete inspection of all piping and hangers to verify.adequate expansion and restraint capability.

Test No.,A22.1 will performed to verify correct system operation.

423 12-6, be

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SSES-ZSAR 14 15 l.e{12)

See abstract for A43.1 l.f(1)

See abstract for A42.1 16.

17 l.f(2)

See abstract for A41.1 l.f(3)

Service Hater is not safety-related.

It is tested by Acceptance Test All.l.

18 l g {1) See abstracts for A3.1, P4.1 ~ P5.1 and A7.1;.

19 l.g(2)

See abstracts for A3.1, P4.1, P5.1 and A7.1 20-, l..h These features are tested. under 2 tests:

1)

P69.1 Liquid Radwaste Collection 2)

P76 1 Plant Leak Detection 21 1 h(l)

(d)

Added to abstract P49.1 22

1. h (2)

See abstract for P83. 1 23 l.h(3)

Demonstrated during flush; not part of P.o..

No change.

24 25 1;h(8)

Proper operation of valve seguencing for ECCS pump suction from the Condensate Storage Tank and suppression pool is tested in'the system,preop tests for.those systems supplied by water from these systems.

Alarms, etc.,

are tested in A37.1 for the CST and in P59.1 for the suppression.

l.i(1) The containment design overpressure structural test is the Structural Integrity Test performed as a construction test 26.

l.i(2) See General Test Statement l.i(2) Revised abstract for Reactor Hater Cleanup l.i(2) Added to abstract P59.1 l.i(2)

See abstract for P59. 1 27~

28~

29 l.i{3), (4),

{5) The tests covered by these portions of Reg.

Guide 1.68 are Type B and Type C local leakage rate tests.

The tests are conducted as part of the Component Inspection and Testing Phase.

These local leakage rate tests are conducted prior to and as pre-reguisites to. the,.

Containment Integrated Leak Rate Test.,

Each Type B and Type C test is conducted in accordance with the reguirements, of Subsection 6.2 6 of the PSAR.

Acceptance criteria for the..

Type B and Type C tests is in accordance with the reguirements of Chapter 16 of the PSAR.

423. 12-7

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SSES-PSAR 30 l.i(6)

See abstract for PS9. 2 l.i(7) See abstract for P83.1 32.. l.i{8) Primary containment isolation initiation logic is tested in P59.1.,

Secondary=.containment

-isolation initiation-logic is tested in P34.1.

33.

1 i(9) See revised abstract for P73.1 34

. 1 i{10) See zevised abstract for P73.1

35. l.i{13) See zevised abstract. for ST-37.

36 l.i{15) This is not applicable to Susquehanna since leakage suzveillance by means of a permanently-.installed system with provisions foz continuous or intermittent,,

pzessuzi2'ation of individual or groups of containment.

penetrations is not part of Susquehanna design.,

37 38 1.i {17) See abstract= for P34. 1 l.-i (19)

See abstract for P59.1 39.. l.i{21) Hot applicable to Susquehanna SES design.

40. l.j(2)

See abstract for P45.2 41

1. j {7) Leak detection foz the HPCI (ECCS) and RCIC systems is tested in their zespective pre-operational

tests, There.

is no leak detection system.for coze spray or the containment spray mode of RHR..

The leak detection and isolation of the RHR shutdown cooling mode is tested in,the..

RHR pze-op.,

Overall steam leak detection logic-is tested in one of the Main Stream Pre-op's.

42-. l.j(10)

Not enough information available to prepare abstract..

43..

1..j (11)

See ze vise d abstract 44 1.j(12)

-The off-gas pre-treatment system linear Hide Bange Monitor will detect failed fuel;and will be tested.with other Process Radiation Monitors in P79.2.

45.

l.j(16) See abstract for A44.1

46. l.j{17) Peedwater heater temp, level and by.,pass control systems See abstract A46.1.

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Preoperational testing is addressed in abstracts P78.1, P78.72, P78.3 and P78.4.

48 l.j{19) Not a separate system tested in each ECCS System

1. j (19)

See revised abstract for P54. 1

1. j {19) Instrumentation and controls used for shutdovn from outside the control room are tested under their respective system pre-operational. tests.,

49., l.j{21) See abstract for PS8.1.

50

., 1. j(22)

Containment instrumentation is tested in the following pre-op tests:

Reactor Wide Range Pressure P45.1 Peedvater Control Reactor Level P45.1 Peedvater Control and P80.1 Reactor Non-Nuclear Instrumentation Suppression Pool Level P59.1 Containment and Suppression Radiation. Detection P79.1 Area Radiation monitoring and P79. 2 Process Radiation Monitoring.,

Humidity Honitors Not in present Susguehanna SES design.

51. l.j{24) See abstract for Annunciator System 52 53 l.j{25) See abstract for Process Computer l.k {2) See ansver belov for l.k (3)

P 54., l.k{3) Laboratory eguipment testing, calibration, etc., is discussed in Subsection,12. 5.2 of:the PSAR.

55 l.k{4) Tests of HEPA filters and charcoal efficiency are tested by factory representatives on-site prior to performing HVAC pre-op -tests...

56., 1.1{2) See abstract for A72.1

57. 1.1(3)

See abstract for A68.1'8 59 1.1(5)

See abstract for A43.1 1.1 {6) See abstract for P34.1 and General Test Statement 60 1.1{7) Liquid radvaste effluent discharge to the environment is tested in Acceptance Test A69.2.

423 12-9

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SSHS-TSAR 1.1 {8) Plant Sampling System Test A76. 2 is Process Sampling, Test, and tests all the Sample Stations on site.,

Test P76.1 is Plant I.eak Detection Test and verifies. the operability of the leak detection.

62.

1. m {1) See revised abstract, part of TP1. 9 for fuel pool, l.m {3) Following erection of the liner plates for the spent fuel pool, dryer separator pool 'and reactor basin, cavity, the pools are filled with water and, left to stand for 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> during which leakage is monitored.

Helium leak testing is utilized to locate leaks.

The pool gates are hydrostatically tested by,filling the spent fuel pool and monitoring the leakage to the reactor cavity side of -.the gates.

64 '.m{4) 6 l.o(l) Present information indicates that cranes and rigging used to handle fuel and reactor components will:.,

be load-tested (125% rated load, static lift) at the manufacturer's plant.

The pre-, operational test will;subject.

the cranes to lifting the heaviest item they are designed, to lift {for example, a 700-lb.,fuel assembly).

65.

l.m(5)

See abstract for P81.1

l.m(6) The refueling floor HVAC system is considered Zone 3 of the Reactor Bldg.

HVAC system and is tested in.P34.1.

l.n(l) Service Mater is not safety-related at Susguehanna SES. lt is tested per All.,l.

68.

l.n(2) See abstract for A15.1.

69 l.n{5) Reactor Coolant and Secondary Sampling Systems, See abstract A76.2.

70 71 72-l..n {6) System 39 Condensate Demineralizer and Regeneration System is tested under Acceptance Test A39.1.. See abstract A39 l.

1 n{7) Pire Protection Systems are tested by Preoperational Tests P13.1 through P13.4.

l.n {8) The seal water for the reactor recirculation pumps is supplied by the CRD system.

The seal water is tested in, the Recirculation Pre-op Test P64.1.

73-. 1 n {9) See abstract for A20.1 74.

l.n(ll) Tested in P25.1 75

., l.n(13)

See abstract A99.2.

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77.

l.n [15)

Not applicable to Susquehanna SES design.

78 1 n(18)

See abstract A85.2.

79 1.m{4) 8 l.o(1)

Present information indicates that cranes and rigging used to handle fuel and reactor components will be load-tested jl25% rated load>> static lift) at the manufacturer's plant.

The pre-operational test will subject.

the cranes to lifting the heaviest item they are designed.to....

lift (for examples a 700-lb. fuel assembly).

80 l.o{2) See answer for 423.12.

81.. l.o(3)

See answer for 423.12.

82.

2.d Reactor coolaqt leak detection systems are placed in service and tested per Plant Technical Specifications These systems are pre-op tested in the appropriate pre-op tests.

Xn addition, an operational hydro of the rea'ctor is performed per Plant Surveillance Tests.

No change to the test description is required.

0 2 h Mechanical tests of the

SRM, IRM and TIP drive mechanism aze tested in P78.1 78.2 and 78.4.

The APRM (including LPBMis) system is electrically tested in P78.3.

FUrther, ST-6, ST-10, ST-ll, ST-12, and ST-18 demonstzate the overall operability of the nuclear.

instrumentation systems.

As such, no change to the test description is reguired.

84 4.d SRM and IRM alarms are tested in their respective

preop, P78 1 and P78.2.

The SCRAM function is tested in P78.1 and P78.2, and the Reactor Protection System preop P58.1.

No change to the test description is required.

85 4.e Flux distzibutions are not used to verify the items identified in section 4 e.

Enrichment of the fuel rods and subseguently the fuel bundles is verified by the fuel manufacturer prior to shipping.

The required location of the fuel assemblies is verified in ST-3.

Proper control rod.

positioning is verified in P55.1 and control rod coupling is verified in ST-6.

However it should be noted that during ST-18 (TIP Uncertainty) which is performed at Test Condition (TC) 3 and 6

the random noise, geometric, and total uncertainty of the TIP trace aze determined for an octant symmetrical core and zod pattern.

Some of the factors which would cause 423. 12-11

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SSZS-PS AR excessive uncertainty are fuel:enrichment and/or poisoning

errors, improper fuel.loading, and mispositioned fuel'rods.,

86.. 4.g Proper responses of the Area and Process Radiation Monitoring Systems are verified in P79.1.and P79..2 respectively, by using radioactive samples.,'ST-,l (Chemical and Radiochemical) provides for calibration, of monitors in the liquid waste system and liquid process lines. ST-37

{Gaseous Radwaste) pzovides for demonstrating proper, operation of the Gaseous Radwaste System.,

Further,.Plant Tech Specs require periodic surveillance of the. radiation monitoring systems to ensure proper operation during the appropziate plant conditions..

87-4.i The Operation of the Reactor Manual Control.System, including RSCS and RMM, is verified in P56.1.

These systems,.....

are required by Plant Tech Specs to be operable during, startup and to demonstrate their operability.prior,to

initiating staztup.

Therefore, there is not. a dedicated startup test which.demonstrates their operability.,

As. such, no test description,.is required.

88 4.1 MSIV's are demonstrated operable including stroke times in ST-25 (MSIV) -at TC,1,2,3,5 and 6.

89 Main Steam bypass valves are demonstrated operable,-

including stroke times, in ST-24 (Turbine Valve Surveillance) at TC 3,5, and 6.,

Branch Steam Line isolation valves (HPCI, RCIC, and MSIV-LCS) are not tested in a Startup Test.

However,.they are demonstratedoperable, including stroke times in thej.r surveillance procedures as......

required by Administrative Procedure AD-000-75 {Station Inservice Inspection Programs)

No changes.to the test.

descriptions need be made.

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Subsequently, the system is periodically verified operable per surveillance procedures as required by.the Technical Specifications.,

There is no additional Startup Test deemed necessary.

90 91 4 r The RHCU system is partially tested in P61.1.,

The balance of testing required nuclear heating-and is performed in ST-7 (RRCU)

No change to test description is. warranted,,.....,...

K S.a Demonstrations that power vs. flow.characteristics are in accordance with.design values are done in various 'Startup Tests (ST's) as described below.

Refer to Pigure,14.2-6 Sheet 1 for definitions of terms used in the descript'ions...

423 12-12

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Ik II SSES-PSAR No change to test descriptions is required S.t Hain Steam Safety Relief Valves are factory tested to verify opezability, response times, relieving capacities, setpoints and reseat pressures., Startup Test ST-26 verifies proper SRV operation and relative relieving capacities., Periodic surveillance operating.tests are conducted to demonstrate SRV operability in accordance with the Technical Specifications. Por all tests performed in the factory, the test method, test results and methods of extrapolati,on (if.. required) of the, data to actual plant conditions are

reviewed, documented and retained,.

Turbine bypass valve operability, response time and relieving capacity is qualitatively verified in the Generator Load Reject Within Bypass Valve Capacity test. (part of ST-27).. Operability is also verified in ST-24. Turbine Stop, Control and Combined Intermediate Valve operability is verified in ST-.24. The response times of these valves is qualitatively verified in ST-27., 98. 5.u Hain Steam Isolation Valves are. tested for operability and response time in ST-25 Periodic surveillance tests. are. also performed per Technical Specifications. Reactor Peedwater Pump Turbine Steam isolation. valve is tested for operability in P45.1 RCIC and HPCI steam line, isolation valves are tested for operability and response time in P50.1 and P52.1., Periodic... surveillance testing is conducted to verify continued proper. response times. 99. 5 w Not applicable to Susquehanna SES design.. 100 ,.5.x RBCCH, TBCCH,- and Service Hater systems are tested in ST-36 (Cooling Mater Systems) to, verify their adequate performance. The tests are performed at

TC2, 3 and 6

. The Containment Atmosphere Circulation System is tested in ST-32 at TC 2 and 6., The HSV systems for the DG Building, ESSH Pumphouse Reactor Building, and Control Structure are. tested in P28.3, P28 1, P34.1:and P30.1 respectively... The... RBCH system is tested in P34.2. The RHR Service Hater System is tested in ST8 (RHR System) and is also verified operable, in ST-28 (Shutdown,From Outside the Hain Control Room), These tests are performed at. TC6 (ST-8) and TC1 (ST-28) Emergency Service Water will.be tested in ST-36 (Cooling Mater Systems) 423 12-.34 ~ ~ (I I ~ JP t h J 'I ~ p l U ~ (1 'I'P 1 I ~ 1 IP ~ W ~ ( it W t ', ll p k(." I >>ir e et wha' p j,I 1 k P tt II ~i k '9') C JI I' l W .h C 1 ~ V.,J v 4 R R Ie I 4 ,. (. R II/ he UP E.'C, C xi,,,i), ~ r I ~ ~ h C Pt R ~ , 'h( vr (W U ~ W ~ p k . V 'R e'I (4 e IJ L I. I II 4 e I e a ~, 4 U I W e P f-1 \\ e .(.'U.'P. P" W P I IV (P R WU e ~ 4 J ef l P k ~ 1 P ~ C (g 4 1!I h I W ~ PP,', p "I' P ih j 4 I'I 4 a 'V"

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SSES-PSAR 101 102 ~ 5.z See response to Item O.g. S.c.c Gaseous radwaste system is tested in ST-37 ot TC 1,: 3, 5 and 6 Liguid Radwaste Collection System is demonstrated operable in P69.1., Solid Radwaste

Systems, Liquid Radwaste

System, and Gaseous Radwaste Systems

'are demonstrated operable in A68.1, A69.2, and A72.1 respectively., 103-,5.f.f ST-32 containment Atmosphere and Hain Steam Tunnel'ooling) demonstrates the operability of the systems. for portions of systems) which provide cooling,for the primary... containment and the main steam tunnel.. These tests, are.. demonstrated at TC2 and 6., Refer to revised abstract., 100.5.h h Load swings for the plant, both upward and downward step and ramp changes, are tested in ST-29 {Recirculation Plow Control) at TC-1, 2, 3,- gnd 5., Plant response.to load.. swings are also demonstrated in.ST-30 (Recirculation;System). .Refer to revised abstracts ST-29 and ST-30. 105 106 107 C,5.i.i ST-30 tRecirculation System) tests one-pump.trip at TC-3 and 6 and tests a two pump trip at TC-3 only., 'Reactor. coolant flow control valve not applicable on SSES.. 5 1;1, ST-27 (Turbine Trip and Generator Load:Rejection) tests a turbine trip at TC 3 and tests a generator load rejection at TC6. No change to test description reguired.. 423. 12-15 ~ ~ ~ ~ ~" <<, I'. ~ 4 f ( 4 II 4 t<<, ~ > ~ I 4 I Jf e Jl I >I" >>g >,I (' 4 s (j) il 'c .j I 4 f(l '"II <<P ~ IL, ~ " ltll <<kl f e f<<>W << ( <<fQ C IL".<<'e, ~ >4 4( f e I .j>> f~ ~ << ~ f I<< .V <<1 ~ e I ~ << I ~ ~ II'I ( I ~ ~ ~ SSES-FSAR QUESTZON 423~48: Your response to item 423.22 states that P30.2 and P28.l,.are only test that will be conducted, on-Unit.'1, and not on Unit 2.:, Hodify test descriptions for P13.1;and ST-31 to indicate that testing will be accomplished on <<both, units, or modify your response to item 423.22 to justify not conducting P13.1 and ST-.31:on Unit 2..

RESPONSE

See the revised abstract for ST-.31 for testing of Unit 1 and Unit 2 on loss of turbine-generator and offsite.power.,

The abstract for P13 1 has been revised to discuss the reduced scope of testing to be performed.

on Unit 2 {deluge systems; dry..

pipe, wet pipe and preaction,systems; hoses in Unit 2 areas)-.

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QUESTION 423 49:

Your response to several subitems of 423.12 are not acceptable.,

Provide the requested information:

{1) 64.79 Modify,.preoperational test descriptions P81.1:and P99 1 to demonstrate that the refueling grapple and reactor building crane are statically tested at 125% rated load and.

dynamically tested at 100% rated load.

{2) 77.99 Provide a startup test description that will.

demonstrate that concrete temperatures surrounding hot.

penetrations do not exceed design limits.,

RESPONSE

The reactor building crane was tested at 125% of capacity by the vendor.,

Testing was performed on site by construction forces under the vendor's direction.

Prereguisites to P99.1, reguize verification of the 125% test documentation...

Testing at 100% of rated capacity is accomplished.

during the preoperational test program by TP2.23..

An abstract of TP2.23 follows P99.1..

The refueling bridge main hoist

{1200 pound capacity). will be tested to 125% of capacity utilizing a Technical Procedure.

Preoperational Test P81.1 provides for load limit interlock,testing and functional.testing utilizing a dummy fuel assembly.

The weight of the dummy fuel assembly and the grapple is approximately 950 pounds.

{2)

The design of hot penetrations includes insulation on the exterior of the process pipe and an air gap between. the inside surface of the penetration and outer surface of the, pipe insulation.. Analytical calculations have been performed to provide assurance that the present Susquehanna SES design of the hot penetrations will be able to maintain the concrete temperatures around these penetrations'.below the design limit.ST-. 32, >>Containment Atmosphere and, Main Steam Tunnel Cooling," demonstrates that the temperature of the atmosphere inside the drywell is maintained.within design limits..

,Mith the reactor at rated temperature during the drywell inspection

{described in ST-17) a check will be made to estimate the concrete temperature surrounding one of the main steamline penetrations by measuring the temperature at several accessible points on the containment liner plate or.

containment concrete surface.,

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SSES-PSAR QUESTION 023 51 Provide or modify test descriptions that will verify that the emergency ventilation systems are capable of maintaining.all ESP eguipment within their design temperature, range with the equipment operating in a manner that will produce the maximum heat load in the compartment.,

Xf it is not practical to produce maximum heat loads in a compartment, describe the, methods that will be used to verify design heat removal capability of the emergency ventilatio~ systems.

Note that it is not apparent that post-accident design.heat loads will be produced in ESP eguipment

.rooms during the power ascension test phase; therefore, simply assuring that. area temperatures remain within design limits during this period,may not, in itself, demonstrate. the design heat removal capability of these systems.

It may be necessary,,to measure,air and cooling water temperatures and flows and. to. extrapolate to verify that the ventilation systems can.remove the postulated post-accident heat loads.

RESPONSE

ESP eguipme'nt room.coolers were performance testel by.the.vendor to demonstrate conformance to design criteria.,

During.the Preoperational Test Program, provision will be male for

• 'easurement of air and cooling water temperatures and= flows to confirm ESP room,cooler performance.

Comparison of cooler efficiency with vendor data will be made to assure thatcooler..

performance at maximum heat load is acceptable...

This testing will,.be accomplished as a technical procedure, utilizing TP 2.26

>>ESP Room Cooler Performance Test.~!

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AND 2 PENNSYLVANIA POWER 6 LIGHT COMPANY ALLENTOWN, PENNSYLVANIA ADDLNDUi)< No

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SCALC OCCmNCO SUSQUEHANNA STEAM ELECTRIC STATION UNITS 1 & 2 PENNSYLVANIAPOWER & LIGHT COMPANY Nl N

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8S56 SPEC/DES GUIOE NO.

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,INDEX TO TECHNICAL SPECIFICATION VENTILATION FILTERS HIGH EFFICIENCY 1.0 2.0 3.0 Scope of Work Work Included Work Not Included 0.0 5.0 6.0 7.0 8.0 9.0

10. 0 11.0

12. 0

13. 0 14.0

15. 0 Codes and Standards Conditions of Service and Performance Design and Construction Electrical and Controls Delivery and Drawings and Manuals Painting and Preparation for Shipment Shipment Inspection and Tests Performance Guarantee Tools and Spare Parts Product Assurance Requirements (For "P/A" Listed Items)

Quality Assurance (For "Q" Listed Items)

Specif ic~"'n 8856-M-325 Revisior TECHNICAL SPECIFICATION FOR VENTILATION FILTERS HIGH EF XCIENCY FOR THE SUSQUEHANNA STEAM ELECTRIC STATION r UNITS 1

AND 2 PENNSYLVANIA POWER 6 LXGHT COMPANY ALLENTOWN, PENNSYLVANIA 1.0 SCOPE OP WORK 1

2 1.3 The Specificationmequires the furnishing and delivery of filters with associated equipment in accordance with the design, construction and performance requirements specified.

It is not the intent to specify herein all details of design and construction. It shall be the responsibility-ofhce Seller to ensure-that the ---

equipment has been designed, fabricated and tested in accordance with all engineering

codes, standards and governmental regulations applicable to the specified service as listed in the General Project Requirements and the Technical Specifications.

The Seller shall have full responsibility for compliance with the requirements of these specifications.

Review or approval of drawings, data or specifications by the Buyer with regard to general design and controlling dimensions does not constitute acceptance of any designs, materials or equipment which will not fulfillthe functional or performance requirements established herein.

2.0 WORK INCLUDED

2. 1 The work done by the Seller shall include all necessary

design, labor, materials, equipment and services required for the fabrication, testing, furnishing and delivery of filters in complete

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Specif i~tion 8856-M-325 Revisio.. g accordance with this Specification and Materi:al

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Requisition 8856-M-325.

2. 2 Prime coat.

2.3 The Seller shall furnish drawings and data in accordance with Form G-321-C and as specified herein.

2.4 The Seller shall provide supervision to assemble and/or install filters on the jobsite.

3. 0 WORK NOT INCLUDED The Buyer will provide the following:

3.1 3.2 3.3 3.4 3.5 3.6 Qs>

4 0

CODES Labor for unloading erection and acceptance testing.

Supporting structures.

Installation of all duct mounted filter units.

Finish paint coat.

Duct work external to the filter housings.

Electrical and piping connections to filter units.

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<> vobs.i~e, AND STANDARDS 4.1 The filters shall be furnished in accordance with all applicable sections of the latest editions of:

(a)

Air Filter Institute (AFI)

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(b)

American Society for Testing 6 Materials (ASTM)

(c)

American Society of Heating, Refrigeration and Air Conditioning Engineers (ASHRAE)

(d)

Nationa l Bureau of Standards (NBS)

(e)

Uniform Building Code (UBC)

(f)

Air Moving and Conditioning Association (AMCA)

\\ i pecific.'on 8856-M-325 Revisioi. >

Institute of Electrical and Electronic Engineers (IEEE)

(g)

I (h)-"-'-Underwriter' Laboratories (UL)

(i)

American Society of Mechanical Engineers (ASME)

(j)

National Electrical Manufacturers Association (NEMA)

{k)

National Electric Code (NEC)

(l)

Insulated Power Cable Engineers Association

{IPCEA)

{m)

American Association of Contamination Control (AACC)

(n)

Underwriters Laboratories Inc.

(UL)

(o)

National Fire Protection Association (NFPA)

(p)

American Institute of Steel Construction (AISC)

(q)

American National Standard Institute (ANSI)

(r)

Occupational Safety and Health Administration (OSHA)

(s)

Commonwealth of Pennsylvania Regulations and Local Agency Requirements 4.2 Any conflicts in the above requirements shall be called to the attention of the Buyer who will determine which shall govern, generally by imposition of the more restrictive requirement.

5. 0 CONDITIONS OF SERVICE AND PERFORMANCE 5.1 General.

(a)

The filters wil'l service two nominal 1100 MWe boiling water nuclear reactor generating units at one station.

(b)

The filters will be operating in an ambient temperature range of 50~F to 104~F and the

Specif ic=+ ion 8856-H-325 Rev3.s3.ol

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Y ooe "at'g in a-temp..ra '~

ra..-e of 60~F tc 150~F and the rela ive.

humidity of up to 905.

5. 2 Performance Each filter performance shall not be less than specified herein.

6.0 DESIGN AND CONSTRUCTION

6. 1 General (a)

Filters shall include filter housing, banks of

'ilters assembled in holding frames, all accessories and auxiliaries as specified

herein, indicated in the Requisition and shown on attached Filter Arrangement sketches.

An electric heating coil shall be provided for item 51 only.

The coil shall be located within the intake plenum of the filter assembly.

(b)

Filter types, sizes, overall dimensions, arrangement and quantity shall be as stated in the Requisition and shown on Filter Arrangement Sketches.

Filter quality and performance shall be as specified herein.

(c)

When equipment clearance access is restricted, or because of permissible shipping dimensionsal limitations the equipment shall be fabricated and delivered in sections or sub-assemblies, prior approval of the Buyer shall be obtained.

The equipment clearance access is indicated on attached Filter Arrangement sketches.

(d)

(e)

Media and components of each filter shall perform as specified after a radiation dose of

1. Ox 10~ rads.

Filters shall be designed in compliance with recommendations of US AEC Regulatory Guide 1.52, June 1973 issue, unless otherwise specified.

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Specif ication 8856-M-325 Revisio

6. 2 Filter Housin s

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""., (a)

Filter housings shall be all welded, leak tight,'nd air tight, constructed of channel

"','mounted steel frame and steel panels.

fb) "Housings shall be designed for 20" WG negative pressure and a positive pressure of 5 psig, unless otherwise indicated on the Material Requisition.

An overflow shall be located on the access side of the housing in its inlet section.

The overflow with a check valve, both located at top of the housing, 'shall be sized for 6 gpm per 1000 cfm of air flow and shall allow to fillthe housing with water above the charcoal.

Filter housing shall be also designed to withstand loading due to being filled with water from spray nozz les, unless otherwise stated in the Material Requisition.

Housings filled with water are not considered Seismic Class Z.

(c)

When housing is furnished in sections, each section shall be provided with mating flanges suitable for seal welding.

(d)

Housings shall be complete with gas tight doors, filter holding frames, vaporproof lights with external conduits, wire and

switches, DOP and freon test valves, tubing for diffeiential pressure indication across each filter and adsorber bank.

internal lights shall be changeable from outside of the housing.

(e)

Access panels shall be provided for access to filter sections as specified herein.

Where inspection or servicing requires access into the unit access panels shall be replaced with hinges 20" x 50" access doors.

"Walk-in" type housings shall be suitable for supporting service personnel.

Access panels and doors shall be minimum four latched to provide tight seal under conditions enumerated in the specification.

=ach access door shall be furnished with tempered wire glass sight glass.

located on the access doors at the proper height, to permit viewing the face of the

Specif ica"'on -8856-M-325 Revisic.

adsorbers, and filters to maintain visual contact. with anyone working inside of the housing.

(g)

Housing floor shall slope 1/4>> per foot toward each access side of the housing.

Minimum, 2" plugged coupling shall be provided, on the access side of the housing at each access door or panel, which may serve for drainage.

(h)

A suitable Hoist, Platform and Ladder shall be provided in the Filter Plenums higher than 6'-

0".

For ease of maintenance, however the filter height should be limited to the height of three'3) 1000cfm HEPA filters, i.e. 6'-0",

unless otherwise stated in the Requisition.

No caulking shall be used in assembly of plenums and filter holding racks; all connections shall be welded.

All DOP and FREON injection ports, and test ports shall be sized as required for the quantities of test materials being used.

Location and size of distribution manifolds shall be enumerated by" the Seller.

(k)

The Seller shall furnish mill.certificates for each and all pressure retaining parts as well as for all structural components.-

Straightening vanes or other devices shall be installed, where necessary, to assure uniform air flow distribution, within a20% of average flow per unit.

6.3 Cartridge Prefilters (a)

Filter size shall be nominal 24" x 24" face, 12" deep, glass fiber media, cartridge type.

(b)

Cartridge prefilters shall conform to UL Class I.flame retardant rating and shall be labeled as such.

(c)

Filter maximum face velocity shall not exceed 250 fpm, unless otherwise indicated in the Requisition.

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Specification 8856-M-325 Revision (d)

Filter efficiency shall be not less than 85'5

'y the Dust Spot Test on Atmospheric Dust, at face velocity of 250 FPM.

The filter shall be rated in accordance with ASHRAM Standard No.

., 52.

fe) 'Stainless steel holding frame shall allow servicing of the filter cells from the downstream side.

The holding frame shall be provided with filter locking devices.

6.4 HEPA (a)

Uostream and Downstream Filte s Filter size shall be nominal 24<<x 24<< face, 12<<deep.

(b)

(c)

(d)

(e)

Filters shall meet or exceed U.S. Military Specification MIL-.F-51068C, and USAEC Health and Safety Bulletin No.

306 criteria for construction, performance and tests.

Filters shall also meet the requirements of UL-586 and shall be labeled in accordance with these requirements.

Filter media shall meet, or exceed U.S.

Military Specif ication MIL-F-51079A.

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Filter cell shail be with aluminum separators, galvanized steel frame, galvanized wire cloth on both sides.

(g)

The sealant shall be an approved silicone elastomer, polyurethane or epoxy.

Stainless steel holding. frame shall be provided with means for independent in place clamping of each cell at a minimum of four (4) pressure points to prevent leakage around filter cells.

(h)

Upstream faces of the filter shall.be furnished with gaskets.

Filter face velocity shall not exceed 250 fpm, unless otherwise indicated in the Requisition.

Filter efficiency shall be guaranteed by the manufacturer to be 99.97% by the Mil Standard 282 DOP test method on 0.3 micron particles

Specif ication 8856-M-325 Revisio~- ~

when operated at filter rated capacity, and at 20% of rated capacity.

(k)

Filter resistance when clean shall be 1.0" WG maximum at the rated air flow capacity.

(1)

Each HEPA filters shall be serviced from clean side (m)

Sufficient space shall be provided between HEPA and charcoal adsorber filters to permit examination of the HEPA filters.

6.5 Charcoal Filters (a)

General 1

The charcoal beds shall be'sed to decontaminate air streams containing very low concentration of iodine fission products during passage through the adsorber.

(2)

The carbon shall be new, commercially pure coconut carbon.

The carbon shall be impregnated with not more than 5% by

'weight of an impregnant for trapping elemental iodine and methyl iodide.

The carbon shall have the following physical properties:

Carbon Size Distribution by weight-percent:

Retained on C6 ASTM E11 Sieve:

Retained on 48 ASTM E11 Sieve:

Through "8,retained on 012 Sieve:

Through

'4 12, retained on 416 Sieve:

Through 016 ASTM E11 Sieve:

Through 416 ASTM E323 Sieve:

0. 0%

5.0% max.

40% to 60%

40 to 60%

5. 0% max.

1.0% max.

Carbon Hardness:

92 minimum according to MIL-C-1 76 05B Carbon Packed Dry Density:

0.5 a/cc a0. 05 g/cc

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j (b)

References C

Military Specification MIL-C-17605,

Charcoal, Activated, Technical, Unimpregnated.

(2)

Proposed ASTM Specification (number unassigned),

Tentative Method of Test for Apparent Density of Granulated Activated Carbon.

(3)

ASTM Specification Z11, Sieves for Testing Purposes.

(4)

(5)

ANSI Standard Z 25. 1, -Rules for Rounding Off Numerical Values.

Proposed ASTM Standar'd (number unassigned),

Measurement of the Ignition Temperature of.Activated Carbon.

(c)

Construction General Conditions Charcoal filter shall be of horizontal tray, or vertical bed type fabricated in accordance with the American Association of Contamination Control (AACC) Standard CS-8, "Standard Specifications for High-Efficiency Gas-Phase Adsorber Cells".

(2)

The filter holding frame and horizontal trays and vertical bed shall be t'.ype 304 stainless steel (ASTM A240).

(3)

The charcoal bed screens shall be type 304 stainless steel (ASTM A240).

The screen shall have maximum 0.045 diameter holes for appr'oximately 28% open free area.

The screens shall have a 1/2 inch wide non-perforated border to insure against by-pass if settling occurs.

(4)

A water deluge system complete with spray nozzles,

headers, distribution piping, fittings and mounting flange (150 lbs ANSI) shall be furnished, and shall be permanently fastended to the adsorber support structure.

Water capacity shall be not less than 6

gpm per 1000 cfm.

Charcoal temperature sensors to activate the water spray I

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Specif ication 8856-M-325 Revisic system shall be installed wired or piped and 'brought to a point outside the unit for connections.

'(5)

(6)

Depth of charcoal bed shall be as indicated in the Requisition.

The water deluge system shall be approved for fire protection service.

(7)

(8)

The supply water pressure at the filter will be 15 psig.

I I

For periodic testing of the adsorptive life remaining in the activated charcoal beds, test cartridges containing the same type of charcoal as in the adsorbers shall be installed, where they will be subject to the same exposure from the air stream.

These will be removed periodically and used to conduct laboratory tests from which the remaining life of the adsorbers will-be estimated.

Minimum 12 sets of test cartidges for each 2 3/16<<deep filter bank and at least 8 sets for each 6<<

deep filter bank shall be provided.

The test cartridges shall be 76.2 mm in diameter and 50 mm deep shall be installed across

'each char'c'oal filter bank.

Each set shall consist of multiple two-inch samples in series which aggregate length equals the thickness of the bed.

(d)

Horizontal Trav Tvoe Filter Construction Specific Conditions The trays shall be constructed so as the airflow through the adsorption bed is essentially in a vertical direction.

(2)

The filter trays weight shall not exceed 40 lbs. If the cells are heavier than 40 lbs the Seller shall furnish a suitable hoist for handling of the cells.

(3)

A 1/4<< thick neoprene sponge rubber gaskets per ASTM D 1056 Gr.

SCE-43 or 45 shall be cemented to the tray flange.

Specification 8856-M-325 Bevisio Corners shall be notched and adhesive coated.

The adhesive shall be neoprene

base, moisture and heat resistant, self-extinguishing and shall not crack or separate from the metal when heated at 250oF for 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.

The adhesive shall

'eet the requirements of AEC Health and Safety Bulletin No. 306.

(5)

Zf settling of charcoal occurs during shipping and handling, the Seller shall recharge the filter through removable faceplate.

'Vertical stacks of trays shall be separated from one another by a stainless steel barrier sheet to inhibit or prevent lateral radiant. heat flow in case of bed ignition.

(6)

The trays shall be machine vibration packed with fines blown out. with oil free air in the direction of air flow only.

(e)

Vertical Bed Tvoe Construction Specific Conditions The bed shall be gasketless seal welded to the housing with essentially horizontal air flow through the adsorption bed.

(2)

Means shall be provided for gravity removal and refilling of the charcoal beds without the bed removal or maintenance personnel access into the filter unit.

(3)

The Seller shall 'furnish portable Carbon Loading and Bulk Carbon Handling systems with all auxiliaries required for carbon loading and handling.

The size of these systems shall be adequate t,o serve a

filter unit handling air flow of 30,000 cubic feet per minute.

The unit shall be shipped with empty beds.

The field charge of the beds shall be done as part of the field performance testing specified herein.

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'tion "8856-M-325 Revision a

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(f)

Charcoal

~ Perf ormance The 2 3/16 in. charcoal shall be rated for 99;9% traoping of radioactive iodine as elemental iodine and 95% trapping of radioactive iodine as methyl iodide when passing through the bed at 90% relative humidity.

(2)

The 6 in. charcoal shall be rated for 90% minimum traoping of I-131, for all species of iodine, down to concentration of 1.0 x 10-~ micrograms per cubic meter influent iodine when oassing throuah bed at 90% relative humidity.

(3)

Ignition temperature:

340~C (644~F),

minimum at actual bed depth and velocity.

(4)

The effective face area of the adsorber shall be of such dimensions that 2 3/16 in. deep filter shall pass the ratea flow at a maximum velocity of 45 fpm and a maximum pressure drop of 1 1/4<<WG.

Each 6 in. deep filter shall pass the rated flow at a velocity of 45 fpm and a

maximum pressure drop of 3 1/4 WG.

Air residence time shall be of approximately 0.25 sec.

oer two (2) inches of adsorbent bed.

(g)

Charcoal Temperature Sensors The Seller shall furnish two (2) redundant temperature sensing systems for each charcoal filter bank.

Each system shall include sensing

elements, one per each outlet column of the charcoal filter bank, and one near housing outlet of each unit.

The sensors shall be of rate compensating type.

(2)

All sensors shall be wired to a panel, mounted on outside of the unit housing.

The Seller shall furnish the panel and all required relays,

fuses, switches etc.,

necessary for activation of Buyer furnished controls and equipment.

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Specif i tion 8856-M-325 Revision +

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(3)

All controls furnished shall be suitable for satisfactory continuous and stable operation from the following Euyer's power sources:'0<<Listed Items 120 volts, single phase, 60 Hertz, a10%

regulation fox contxol functions requiring a well regulated and uninterruptible supply.

6.6

<<P/A<< Listed Items h

120 volts, single phase, 60 Hertz, s10%

regulation normally, 15-20 second duration dips infrequently to 75% rated voltage for power and control functions not requiring an uninterruptible supply.

Electric Heatin 'Coils (a)

General Heating coi3.s and controls shall comply with the requirements of UL Standard 1096 and The National Electrical Code, Article Q2Q.

The heating coils wi3.1 be installed according to The National Fire Protection Association pamphlets 90A and 90B.

(b)

Material Heating element shall be of 80% nickle A1 ~

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magnesium oxide in finned ubes.

(2)

Coil frame shall be minimum 10 gauge galvanized steel, suitably reinforced for full rigidity.

(c)

Desicen The heating coi3.s sha3.1 be furnished and load-carrying manual and automatic reset the mal cut-outs mounted in the heater frame.

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J Specifi.:.ion 8856-M-325 Revision ~

transformers, cantactors, and.fused disconnect switches shall be supplied with the terminal boxes and shall be factory prewired.

(2)

The coils shall be designed to the following requirements:

(a)

Electric rate - 30 Kw (b)

Air flow rate 6000 cfm (c)

Pace velocity -. 1000 fpm (d)

Entering,air temp.

(-5) >F (winter) to 110~F (summer)

C Relative humidity up to 100%

6.7

~Reldin All welding shall conform to General Project Requirements for Welding Shop and Field Fabricated Equipment and Tanks, Specification 8856-G-3 with the following modifications:

(a)

Paragraph

2. 1.5.b, add the following sentence:

"These solid wire electrodes

.may be used providing welding is performed in the spray - transfer range."

6.8 (b)

Paragraph

7. 4. 3, revised to read:

"At least two weld layers are required on thicknesses up to 1/4 inch, on all pressure retaining components.

Seismic Requirements (a)

Seismic Class I Eouiament Equipment rated seismic Class I shall be in accordance with Specification 8856-G-10, General Project Requirements for Aseismic Design and Analysis of Class l Equipment and Equipment Supports.

The equipment must be capable of operating during and after the Operating Basis Earthquake (OBE) and Design Basis Earthquake (DBE).

The Response Spectrum curves for each unit are attached.

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,: (b)

Seismic Class II E uivment

"';, -Equipment rated Seismic Class II shall be designed to withstand the normal total

,;< equipment load, combined with a horizontal

-'eismic acceleration of.05g and a vertical seismic acceleration of.03g acting simultaneously.

Stresses shall not exceed code allowable stresses which may include code stress increases above the working stress due to earthquake.

6.9 Desi n Analysis for Seismic Class I Equipment (a)

The objective of the design analysis is to achieve the highest confidence and reliability in order to render improbable the failure of any component.

Therefore, it is required that a stress analysis be documented by the Seller and submitted for review of the Buyer prior to start, of fabrication of such equipment.

(b)

The calculation shall be clear and in sufficient detail to permit independent checking..

Specific references shall be given for all formulas and methods used or derived.

If computer programs are used a description which shall include, computer type, program cpabilities, as sumption s, limitations and statement of availability shall be furnished.

7.0 ELECTRICAL AND CONTROLS 7.1 All control and lighting wiring shall be in accordance with 8856-G-1 1, General Project Requirements for,Auxiliary (or Local) Control Panels.

7.2 The Electrical work shall be in accordance with all requirements of the National Pire Protection Association, the National Electrical Code, the Occupational Safety and Health Act and the National Electrical Manufacturers Association.

7.3 All wiring for lighting, including he switch, shall be external to 'the filter housing.

The switch shall be located near the entrance door on the latch side.

Connections for the Buyer's wiring shall be terminated on conveniently located

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Specif ii'.:ion 8856-M-325 Revision g 7.4 terminal blocks provided with mounting strips in accordance with attached Dwg. 8856-E-43.

All exposed metal parts of heating coils shall be grounded as required in Article 250 of The National Electric Code.

7.5 7.6 7.7 All wire, cable, conduit and fittings shall be permanently installed and connected prior to shipment except where required to be disconnec ed for shipping purposes.

All wires shall be identified at shipping splices.,

The heating coils shall be controlled by a Seller-furnished

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Electrical wore sRa11 meet the requirements of Subpart S of Part 1910 of the Occuoational Safety and Health Standards (OSHA).

7.8 All wire, cable, conduit and fittings shall be permanently installed and connected prior to shipment, except where required to be disconnected for shipoing purposes.

All ~ires shall be identified at, shipoing splices.

7.9 Electric heating control panels and comoonent spacings shall be in accordance with NR& 1970 Industrial Control Standards ICS.

7. 10

7. 11 All logic diagrams submitted shall be of the form shown on the Sample Logic Diagram, 8856-V-177.

Symbols used shall be those shown on the Logic Diagram Standard Symbols Drawing 8856-V-100.

The heating coil supplies shall be solidly

grounded, 480 volt, 3 phase, 60 hertz.

All control circuits shall be 120 volt, 60 hertz.

7. 12 All control devices rated at 115 volts AC shall be suitable for continuous operation within a range of 104 to 127 volts.

7. 13 All control instrumentation furnished by the Seller shall comoly with Specification 8856-G-8, General Project Requirements for Standard Instruments, and Local Boards Supplied with Station Equipment.

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Specif'ion 8856-M-325 Revision ~

8.0 DELIVERY AND DRAWINGS AND MANUALS Seller shall be'guided by the following schedules.

8. 1 Equipment is required at jobsite as stated in the purchase order.

C 8.2 Regardless of the equipment delivery schedule the Buyer must immediately start detailed engineering.

Therefore, Seller shall proceed with complete engineering and develop certified engineering data and drawings in accordance with the dates specified herein.

All drawings and date requiring Buyer' approval for fabrication shall be in final form and submitted certified within six months of the purchase order date.

8.3 The Seller shall submit preliminary and final drawings and design data in accordance with the schedule and requirements of Form G-321-C.

The drawings and data shall be submitted for Buyer' approval and use in the plant design, Approval drawings shall be certified for construction.

Any design or fabrication changes made by the Seller after the approval of certified drawings and fabrication procedures by the Buyer shall be approved by the Buyer before execution.

8.0 At least six weeks before shipment of the equipment, Seller shall submit for Buyer's approval Instruction Manuals prepared for the specific equipment on this order.

Where general or standard instructions are used, inapplicable data sheets shall be removed.

These manuals shall include:

(a)

Erection and installation manuals.

A complete and detailed description of all procedures to be followed to install the equipment and place it in initial operation.

Manual to include all drawings required for erection and installation.

(b)

Operation and Maintenance manuals.

A complete and detailed description of filters and accessories.

Data sheets giving design, construction, and performance data.

All drawings required for maintenance,'peration and repair.

Maintenance requirements and instructions, with parts list and parts price lists.

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".ion 8856-M-325 Revisio'I; :

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M Q this requisition and'or incorporating them in the Manual.

PAINTING AND PREPARATION FOR SHIPMENT Exterior and interior surfaces shall be given one coat of special primer in accordance with the 9 ~ 1 tg '

H VI

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U VI VI Q 'k general recpxirements for shop priming, listed in Specification 8856-G-Il.

Internal welds shall be blended smooth into the surface before painting.

The eauipment will be subject to radioactive contamination.

9.2 9.3 Each piece of equipment or package shall be identified with a permanently attached metal tag, bearing the purchase crder number and item number of the appropriate equipment number as specified Packing slips showing all equipment and/or material shipped shall accompany all shipments I

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+Ece Flanges shall be protected by gasketed wooden covers bolted in place, welding connections by

caps, socket ccnnections by plugs, and threaded connections with thread protectors.

All exposed machined surfaces shall be coated with rust preventative in accordance with Soecification 8856-G-0 ~

9.4 9.5 The filter manufacturer's label shall be placed on each filter cell or tray.

The label shall contain at least the following information as applicable:

(a)

Manufactureris name or symbol (b)

Filter serial number, I Operational trouble-shooting guides.

(c)

The number of manuals to be furnished shall be.

as listed in the "Drawings and Data Requirements",

Form G-321-C, and Quality Assurance Documentation Distribution Requirements, Form 8856-QA1.

Instruction Manuals shall cover every item II Q

l purchased, including materials which the Seller obtained from a Sub-Supplier.

The Selle shall ia. r o Ia have the ultimate responsibility for securing the Manuals and Lists for all items. furnished under

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Specif:

."ion 8856-M-325 Revision 5

(c)

Air flow capacity, resistance and efficiency as determined by tests.

i (d)

.Arrow or other indication of direction of air flow.

(e)

Filter manufacturers'harcoal

number, batch

number, and charcoal weight (volume).

~

(f)

Charcoal manufactu ers'umber and batch number of base charcoal, if different from filter manufacturers'umber (g)

Charcoal filter percent penetration, actual at, rated capacity I

(h)

Inspector's name.or symbol (i)

HEPA filter certified efficiency 1.

At rated capacity 2.

At 20% of rated capacity 9.6 A nameplate shall be attached to each filter housing stating the manufacturer's

name, the serial

number, maximum and minimum design pressures, air flow rate, and Buyer's equipment number.

9.7 All eauipment shall be shipped, assembled and covered with weather proof protective covering.,

Where equipment is to be shipped in components; however, all pieces must be identified by equipment number and p'urchase order number.

9.8 All filter cells and trays shall be individually packaged in wood or corrugated paper board cartons having corner braces, inserts cr other means of shock prevention.

The charcoal filter trays, additionally, shall be bagged in a heat sealed polyethylene bag before being placed in. the carton.

The filter separators shall be in the vertical position when placed in the carton.

Each carton shall be clearly marked:

>>Fragile - Handle with Care",

and shall be marked with an arrow and

legend,

>>This Side Up>>.

Lettering shall be heavy block type, clearly legible from a distance of at least 20 feet under an illumination of 25 foot candles.

Cartons shall be skidded, strapped to

pallets, or otherwise packed in the carrier's truck or railway car so that cartons are properly

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Specifi.'ion 8856-M-325 Revision +

9.9 oriented.

Cartons shall not be stacked more than 3-high unless rigid bracing is provided for the upper tiers.

Other items shall not be placed on top of cartons during shipment.

A packing list shall be stapled or glued to one carton of each skid or pallet load, which shall clearly state if the shipment is partial or complete.

The charcoal for vertical bed type filters shall be packaged separately in moisture tight containers.

Labels shall be attached with information sufficient to enable Buyer and Seller to trace the origin of the charcoal together'ith the results of the tests specified herein.

10. 0 SHIPMENT 10 ~ 1 Shipment of equipment and components from Seller' shop to the jobsite without specific release by Buyex's inspector is not permitted.

10. 2 The Buyer's representative will not approve release of the seismic Class I ecuipment for shipment from the Seller's shop if the documentation required in Drawing and Data Requirements, Form G-321-C, Quality Assurance Documentation Distribution Requirements, Form 8856-QA1, and Statement of Conformance has not been entirely submitted'by the Seller and approved by the Buyer.

10.3 The equipment shall be suitably protected against damage from weathex in transit and during temporary outdoor storage of up to one year after delivery.

11 '

INSPECTION AND TESTS The Buyer's and Owner's representatives shall be given full access to the shop at any time during working hours while the equipment is being manufactured.

This item shall apply to all Seller's subcontractors.

Buyer's representative may request notification from Seller for intermediate inspections of fabricated work.

An inspection may be made by the Buyer' representative before each item is shipped.

Specifi ~tion 8856-M-325 Revision 11.2 11". 3

.- The Seller shall conduct and be responsible for the

.-';:"shop tests called for in the Specification as well as-in, the applicable codes and standards, and shall furnish all facilities necessary for the performance of such tests.

The Seller shall-be responsible for proper protection of equipment to prevent damage during testing and shall bear all repair or replacement costs of any item damaged as a result, directly or indirectly of the tests.

11.4 11.5 11.6 11.7

11. 8 All nondestructive examination shall be performed by personnel qualified in accordance with ASNT-TC-1A.

Non-destructive examination procedures shall be in accordance with AS'XH Standards.

The Seller shall give the Buyer at least 5 working days notice prior to testing so that arrangements can be made to have an authorized representative of the Buyer present to witness the tests.

The Seller shall furnish certified copies of all tests results(except'hc.~c

'noted)-

Four (4)

HEPA filters selected at random from the manufacturers production line shall receive a

moist =o and overpressure resistance test and a

filter dust loading test in accordance with the manufacturer's recommendations and as specified herein. le.qt MruH-s 5a h a+

< ~ i< 40 4g gg4w'r+i~d.

HEPA filters shall be individually tested by by the appropriate USAEC Quality Assurance Station at 100%

and 20% of the rated capacity.

11. 9 The electric heating coil supplier shall include, but not be limited to the following tests:

(a)

Ohms test (b)

Circuitry continuity tests J

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11. 10 Field Performance

'lestin (a)

The Seller, in addition to all specified herein shop tests, shall perform site tests to substantiate the integrity of all ventilation unit filters.

The tests shall consist of housing leak tests, carbon filter and particulate HEPA filter efficiency tests.

Maximum permissible leakage rate of the housing shall be 0.1% of the filter unit rated flow in cubic ft per minute at 125% of the negative design pressure.

The Seller shall prepare and submit for Buyer's approval detailed test procedures and shall be fully responsible for conducting such field tests after the final filter unit assembly.

The tests shall be conducted in conjunction with the Buyer's start-up schedule.

(b)

The general. test for HEPA filters shall conform to ANSI N101.1-1972.

(2)

Each filter cell (24" x 24") shall be tested at 1,000 cfm.

The concent ation of DOP upstream and downstream of the filter shall be measured by means of a portable photometer.

(3)

Filter system (cells and frame) efficiencies less than

99. 97% shall be cause'or rejection.

(c)

The leak test procedure for the carbon charcoal section shall be in accordance with USAEC Report DP-1082.

(1)

FREON shall be. introduced into the upstream side of the carbon charcoal filter.

The concentration shall be approximately 20 ppm at the filter rated flow.

(2)

Instrumentation shall be provided to measure relative upstream and downstream concentration of FREON.

A downstream concentration in excess of 0.25% of the upstream 20 ppm concentration shall be cause for rejection of the filters.

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.tion 8856-H-325 Revision 5 The maximum time for one test shall be no greater than 3 minutes.

No more than four (0) tests shall be conducted on any given carbon charcoal filter cell.

(d)

Carbon samples will be tested for ignition temperature in accordance with the procedure described in USAEC Report DP-1075 "High Temperature Adsorbents for Iodine".

11. 11 Acceptance Tests Within one year from the initial commercial, operation of the filter, an operating acceptance test including the housing leaR test, shall be performed.

The Buyer will notify the Seller 7 days in advance of such tests.

The Seller may send his authorized representative to witness these tests at the Seller's expense.

11. 12 Test Renorts The Seller shall furnish certified copies of all test results to the Buyer within (30) thirty davs of test completion.

11.g'~

The Seller shall submit all test procedures to the Buyer for his approval at least (3) three months prior to scheduled testing.

12.0 PERFORMANCE GUARANTEE 12.1 In addition to guarantee required elsewhere the Seller shall guarantee the following in writing.

(a)

That the equipment will be entirely suitable for the purpose specified.

(b)

That all equipment and materials will comply with OSHA, Commonwealth of Pennsylvania and all applicable codes and standards.

(c)

The equipment performance shall be'ot less than stated in Seller's proposal.

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Specif' tion 8856-P.-325

- Revision ~

Xf the equipment does not meet performance guarantees, the Seller shall bear all expense necessary to correct deficiencies in performance.

13.0 TOOLS AND SPARE PARTS 13.

1 One c'omplete set of all special tools.

Seller shall furnish a detailed description of each tool along with the cost for each tool.

Tools shall be new and of first class quality.

One complete set of special tools shall be shipped to the job in separate containers. clearly marked with the name of the equipment for which they are intended.

14.0 PRODUCT ASSURANCE RZOUIRZMZNTS (For <<P/A<< Listed Items) 14.

1 The Seller shall, have and maintain a controlled Quality Assurance/Quality Control program acceptable to the Buyer (controlled means:

program manual

numbered, dated and referenced to job name and number (8856) and the purchase order number and revision).

Unless otherwise authorized in writing by the Buyer, design and fabrication shall not commence prior to the Buyer' review and approval of the Seller's QA manual.

The controlled copy shall be submitted to the Buyer for approval within 30 days after date of award.

(Any extension of this 30-day period must be approved in writing by the Buyer in response to the Seller's written request justifying the extension requested).

After Buyer approval, changes to the Seller's program and procedures must. be submitted to the Buyer for approval prior to their use by the Seller.

This program can be the Seller's standard procedures, provided they assure the Buyer that they will produce a quality product without misapplication of

design, materials, procedures or rejected work.

14. 2 The Seller shall agree in writing his proposal to Buyer's right to audit and inspect the Seller' facilities when deemed necessary by the Buyer or his appointed representative.

14. 3 The Seller shall list his normal documentation practice which is intended to show compliance with E

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Specif.-

tion 8856-M-325 Revisic... +

requirements affecting quality.

Records shall

.'include at least the results of inspections,

tests,

.. audits, material analyses specified, and monitoring of work performance and material.

14. 4 Any conflicts between these requirements and the remaining. documents comprising this contract agreement shall be brought to the attention of the Buyer for resolution.

15. 0 QUALITY ASSURANCE (For <<Q<<Listed Items)

15. 1 Equipment designated in the procurement or contract documents as

<<Q<< or "Safety Related<< will perform critical safety-related functions in a nuclear power plant and requires a high level of control and documentation of desian and manufacture.

For this equipment, the Seller shall maintain a Quality Assurance Program which complies with specification 8856-G-9, "General Project Reauirements for Quality Assurance on Purchase Orders for <<Q<<Designated Items" and the requirements of the applicable specifications.

15. 2 cwork on the design and manufacture of the eauipment shall commence only afte the Seller has received the Buye 's ¹:M; approval of his quality assurance and inspection programs.

o Seller shall furnish, on attached form SED-1 lists auality assurance documentatio including t and procedures re 'y forms G-321-C and 8856-QA orova a.neering documents, and the procuring do

'ncluding soecificat.ion ch impose co d special requir

. s.

This form shall be su i, ea to the r before fabrication of each item.

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Job Reposition No

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PURCH'ASE ORDER NO.

REQUISITION NO.

EV PDgc 2

Df 8

Pg(Is++

auaNTITV NO.

DESCRIPTION UNITPRICE EXTENSION MAT&ZIALr VJXXKLATI(NFILTERS HIGH EFFICIENCY 1 Lot -

Drawings arxl Data as required by attached Rom G-321M.

1 Lot 1 Lot Quality Assurance Documentation. as required by attached Ronn 8856A1, "Q" Listed ItErns.

Seller shall furze.sh to the Expediter,,shown on Page 1 af the Purchase Order, within sixty days after order, a canplete schedule, forecasting engineer!zg; material and/or sub-assembly acqui-sition; fabrication and/or 1abor; final assembly; testing; and shipping date(s).

In addition,'eller shall furnish a pre@ress report to the F~editer, each two weeks, M sufficient deta$ 1 to allow a realistic evaluation af all phases af progress toward Purchase Order ccrnpletion.

+ia E

1 Lot Parts lists required shall contain the name and order number af every part for the equipnent and its auxiliaries including drawings in sufficient.detail to locate and 'identify each part.

'In addition, where parts are mar~actured by other than the Se1ler, the name af the ordinal manufacturer and his part number shall be matched with the Seller, number on the parts lists.

Parts lists shall include, prices.

Seller shall furnish techrd.csl support to Bechtel Consultant, Earthquake Engineering System, 'Inc.

(EES) to perform a seismic and hydr odynaInic analysis af the control structure-en rgency outside air supply filters.

Ate scope af sellers technical support to EBS shall include.

1.

Provision af shop drawings.

2.

Review and concurrence af any equipment nndification to meet the seismic and hydrodynamic load canbination and any consultation with the Seller during the ana-

"lysis work+

P133/l>>l SFI"21216

QUANTITY PURCHASE ORDER NO.

REQUISITION NO.

DESCRIPTION EV Ql PoOs p

of 8

Payee UNITPRICE EXTENSION 1 Lot SELUR SHALL PJHNISH A KDIFICATIONK) THE CARBON REM3VAL SYSTEM CONSISTING OF 9RE FOLLOWING:

1.

RIGHT ANGLE GEAR IRIVE ASSEMBLY.

2-COUPLING AND ADAPTER K) CONNECT THE DRIVE ASSEMBLY KO GSE INLET OF 9KE POWER TRANSFER ASSEMBLY.

3.

COUPLING AND ADAPTER'K) ATZACH %HE KZX DRIVE SHAFV.

4 BRACKETS AND HARDWARE ZO BOLT 9HE DRIVE ASSEMBLY TO 9HE POWER '2VNSFER CASE.

FURNISH 9RE R)LU)WING VEKHZATION FILTERS PER APPLICABLE SPECIFICATIONS AND NOTES:

"Q" LISTED ZZEIS Systan name Type Air Volune 'flow rate Charcoal bed depth SEISMIC CLASS I Control Structure Bnergency O.A.

Supply Filters Vertical Bed 6,000 cd

, 4tt Prefab.ter:

Upstream HEPA:

Charcoal:

Downstream HEPA:

EI.ectric Heating CoQ.:

Delivery Date:

July 3, 1978 Nunbers OFl23A&B OF124A&B OFl25ARB OFl26A&B OZ.43A&B Cost Code 1C49.144GK 1C49.142GK 1C49.143GK 1C49.142GK 1C49.222GK P133/1-2 SFP.21316

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QUANTITY DESCRIPTION PURCHASE ORDER NO.

REQUISITION NO.

REV 8856-M-325 (0

+ Page $

of 5

Pages EQUIP NO UNIT PRICE EXTENSION CODE OR "P/A" LISTED ITEMS -

SEISMIC CLASS II Reactor Bldg. Zone I

& II Equipment Compartment Ex-haust Filters Type Vertical Bed

..Air volume flow rate - 16,000 cfm Charcoal bed depth 6"

Unit l Unit 2

m" Prefilter:

Upstream HEPA:

Charcoal:

Downstream HEPA:

1F254A&B4 CR49..14'4GP 1F255A&B; IR49. 142GP 1F257A&B;

'IR49.143GP 1F258A&B;

.IR49.142GP 2F254A&B;

,':.2R49.144GP

.2F255A&B; 2R49.142GP

,2F257A&'B; 2R49.143GP 2F258A&B;

2R49.142GP 4

3elivery Dates:

Unit 1 -:10/10/75; Unit 2-4/1/76 System name -

Reactor Building ZONE III'Filtered Exhaust Filters Type Vertical Bed Air. volume flow rate

4,000 cfm Charcoal bed depth

6'"

E i ment Prefilter Upstream.HEPA Charcoal Downstream HEPA Unit 3.

.1F215A&B; IR49.144GP 1F216A&B; IR49.142GP 1F217A&B; IR49.'143GP 1F218A&B;

~ IR49.142GP Unit 2 2F215A&B;

'2R49.144GP 2F216A&B; 2R49.142GP 2F217A&B; 2R49.143GP 2F218A&B; 2R49.142GP Delivery Dates:

Unit 1 10/10/75; Unit 2 - 4/1/76 System name Turbine Bldg.

Filtered Filters Type Vertical Bed Air volume flow rate -

20,000 cfm Charcoal bed depth

6" Unit 2 Tag Numbers Cost Code Prefilter 1F156A&B; IT49. 144GE Upstream HEPA:,

1F157A&B; IT49. 142GE Charcoal lF158A&B;

. IT49.143GE Downstream HEPA lF159A&B;

IT49.142GE

'xhaust Uni. 2 2F156A&B; 2T49.144GE 2F157A&B; 2T49.142GE 2F158A&B; 2T49.143GE 2F159A&B; 2T49.142GE e ivery Dates:

Unit 1 - lp/lp/75 ~

Unit 2 4/1/76 I

ffU s9.4f8s PC CNG 02

4 P

J IIII

QUANTITY NO.

DESCRIPTION PURCHASE ORDER NO.

REQUISITION NO.

REV.

8856-M-325

)Q Page,g of Pages EQUIP NO UNIT PRICE EXTENSION CODE OR System name es Type Air Volume flow rate Charcoal bed depth Control Structure - Radiation Chemical Laboratory Exhaust Filters Horizontal Tray 1,500 cfm 2 3/16/"

6 Control Structure-.Sample Room Exhaust Filters Type

.Horizontal 'Tray Air Volume,flow rate -

.1,500 c'fm Charcoal bed depth

2 3/16" Prefab.lter

- OF133;

=:IC49,.144GK Upstream HEPA:

OF134;

.IC49.142GK Charcoal OF135; IC49,.143GK Delivery Date:

10/10/75 System name Prefilter OF136;

.'IC49e144GK OF139;

.IC49.144GK Upstream 'HEPA:

OF137; IC49..142GK OF140; IC49.142GK Charcoal OF138;

'C49.143GK OF141;

'IC49.143GK Delivery Bate:

10/10/75 System name

,Control Structure Decontamination Type Horizontal Tray Air volume flow rate -

1,500 cfm Charcoal bed depth

2 3/3.6'"

Prefxlter OF142; IC49.144GK Upstream HEPA:

OF143 IC49.142GK Charcoal OF144; IC49.143GK Delivery Date:

10/10/75 System name Radwaste Bldg.

Exhaust Air Filters Housing design for + 20" wg, will not be fi3,led with water Air volume flow rate -

30,000 cfm Prefilter Upstream HEPA:

Delivery Date:

OF 3 54AGB;,

9W4 9. 14 4GH OF355AGB; 9H49.142GH 10/10/75

+09 e 9 68 ~ PC. ENG-02

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QUANTITY DESCRIPTION PURCHASE ORDER NO.

REQUISITION NO.

REv.

8856-M-325 jq Page Es of Pages EQUIP NO UNIT PRICE EXTENSION CODE OR System name s

Air volume flow rate Charcoal bed depth Cost.Code Radwaste Bldg. - Tank Vent Exhaust

,Filters Type - Horizontal Tray

'1,000 cfm

.2 3/16" Numbers Prefilter Upstream HEPA :

Charcoal OF357 OF 3'58 OF 3'5'9 9W49.144GH 9W49.142GH 9W49..143GH

'.0 Delivery Date:

10/10/75 System name Reactor Exhaust HEPA Filter '12" x 12":face X 12" Bldg. - Clean-up, Backwash Tank dept~

Unit 1 Unit 2 1F.211

.2F 211" Cost Code Deliver Dates

~ IR49.142GP 3.0/10/75 2R49..142GP 4/1/76 System name-Reactor Exhaust HEPA Filter 12" x 12" face X 12" Tag Number:

OF211 Cost Code

9R49.142GP Delivery Date

10/10/75 I

Bldg.

Fuel Pool Backwash Tank depth

.2 2 'ystem name Reactor Bldg. - 'Clean-up Backwash Tank Exhaust

'Filter Housing Air Volume flow rate 250-CFkf

~.-"---

Cost Code Unit 1 1F211 1R49.142GP Unit 2 - 2F211 2R.49.142GP Seismic Class I Delive Dates 6/30/77 6/30/77 System name-Reactor Bldg. - Fuel Pool Backwash Tank Exhaust Filter Housing 38 <8 68 s PC'ENG 02 Ta Number Cost Code OF211 9R49.142GP col chic class Air Volume flow rate:

1400 CFM Delive Date 6/30/77

PURCHASE ORDER NO REQUISITION NO.

8856-M-325 REV QUANTITY

~~q'... D E 5 C R I P 7 I0 N EQUIP. NO UNIT PRICE EXTEN5ION CODE OR STATEMENT OF CONFORMANCE The Seller's attention is called to the fact that he:.

will be required to;sign.a "Statement of Conformance" for each shipment, certifying that the.equipment and required documentation meet the requirements of the Purchase Order wnd-applicable specifications....this..=

"Statement" Bechtel Form 3295 wall be 'furnished by the Buyer's inspector.

ATTACHMENTS:

Specifica-tion No.

Rev.

Addenda Title 8856-M-325 8856-G-1 10

'Veiit'i:lation Filtart-High Efficiency General.Project Requirements for,Purchase Orders 8856-G-3 8856-G-4, f

8856-G-8 8856-G-9 8856-G-10 8856-G-11 8856-J-800 Genera'1 Project Requirements for Welding '.Shop and Field Fabricated Equipment and Tanks General Project Requirements.for Shop Priming of Mechanical and Electrical Equipment General Project Requirements for Standard Instruments, Controls and, Lqcal BgarcLs.Supplie'd.with Station Zqu ZeneraL project, Requirements for Quality Assurance on Purchase Orders for "Q" Designated Items General Project Requirements for Aseismic Design and Analysis of Class I Equipment and Equipment Supports General Project Requirements for Auxiliary (or 2.ocal) Control Panel's General Requirements for Seismic Category I Control and Instrumentation Equipment.

G88 <9.88> PC KHG&2 I

QUANTITY DESCRIPTION PURCHASE ORDER NO.

REQUISITlON NO.

REV.

8856-M-325 Jg

+ Page 8

of 8 Pages EQUIP NO UNIT PRICE EXTENSION CODE OR Forms G-321-C

~G-321-C 8856-QAl Rev.

Addenda Title Drawings and Data Requirements

{for "Q" Listed Items)

Drawings and.Data Requirements (for ".P/A" Listed Items)

'Qua'lay Assurance 'Documentation.

Distribution Requirements (Xor "Q" Listed Items)

'Y ~

DATA SHEETS 8856-E-43.

Terminal Blocks.and Nameplate

.'Details 8856-M-325-1A

'1 through lF 8856-.V-100 8856-V-177 2

8856-M-325-2A 2

(A thru D) through'F 1

(E and F)

SKETCHES (For Information Only)

SK-8856-M-325-1 2

SK-8856-M-325-2 2

,Seismic 'Response Spectrum Curves Seismic

Response

'Spectrum Curves Filter Arrangement Location Drawing for Seismic Class I Equipment Logic.Diagram Standard Symbols Sample Logic Diagram gCSS sQ.SSI PC ENCWF

l ~ g lw I

Vl 0

Ie44 TYPE OF DRAWINGS AND OTHER REQUIREMENTS APPROVAL BEFORE FAB IYES/NO)

KIND OF COPIES NUMBER REQUIRED INITIAL FINAL This schedule of drawing and data requirements is t'o be fulfilled before rendering final.invoices.

See below for drawings required and dates due.

Failure of Vendor to comply with drawing and data requirements may result in order cancellation in the case of initial drawings, or final payment being withheld.in the case of final drawings.

Drawings are to be forwarded to:

BECHTEL POWER CORPORATION P.O. Box 3965 San Francisco, Calif. 94119 tention:..........

"> @'C3$ <'4 IN ADDITION, FORWARD'WITH SHIPICENT, ONE SET OF ANY DRAWINGS NECESSARY FOR RIEL'D INSTALlATION.

FORWARD COPY OF LETTER OF TRANSIIITTALTOI BECHTEL CORPORATION, PRGCUREMENT DEPARTIIENT, P. O. BOX 39ds, SAN FRANCISCO, CALIFQRNIA9at19, ATTENTIGN: EXPEDITOR NAMED ON PAGE I OF PURCHASE ORDER.

OUTLINE DIMENSIONS AND FOUNDATION RECIUIRKMKNTS Yes TItAHStAIftHCY

'FRINTS ZV B

CROSS SECTION WITH'PARTS LISTS WITH PRICES CKRTIFIED PERFORMANCE 'D'AT'A iAND'TEST REPORTS E

WIRING DIAGRAMS, Yes

':TRANstAIICNcY tRIHTS TRANSFARENCY

'FitINTS TRANS'tARCNCY

<FR IHTS

'TRANSFARENCY

)

No ltIIINTS G

=WELDING PROCEDURES Y.es CODE CERTIFIC'ATES, INSPECTION AND TEST REPORTS

]9-t

'TRANStAItaNCY WtINTS

,'rRANstAREHCY

'tRIHTS IOItICINAL Cot I CS INSTRUCTIONS FOR ERECTION OR INSTALLATION,OPERA'TION 'AND MAINTENANCE LIST OF RECOMMENDED 'SPA'RE

'K PARTS FOR ONE YiK'AR'S'OPE'RA TION, WITH PRICES

'No

'No

!MANUALS'OF IEACH TYFE

~

.LasTS 23 V

III ltl

~ DI ht o o~

SI

'EI o)

'ttl 'SI C

m QH ~

D og

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El0 COMPLETED BECHTEL CORPORATION "DATAlSHEETS M

MATERIAL,CKRTIFICA'TIONS TltAHSFAREHCY MANUFACTURERS QUALITY CONTROL, INSPECTION iAND'TEST PROCEDURES ANDlREPORTS SF K

-i

'FcDR v

r a

Vendor's drawings will hc revil wed and approved only as to arrangement and conformance to the slwcificationv and rcllltcd drawings. and approval sllall not be IXInStrued to rclievc or mitigate the VenJor's rcsponsihility for accurae>

or aJcquael and suitability of materials and/or equipment represented thereon..

Final drawings must bc certilred and must show adjacent to thl litle block. Purchaser's cqulpnlcnt title and nunlhcr. nl;lull.

facturer's serial number anJ purchase order number. Initial transparencies must bc made from faultlcsa Slattern. Fin~I trani-parenCieS Shall be On WEShmff hlylar. Final apprOVed rCpradueible JraWingS Slrall be Supplied On JOuhle nlatte. nlulvt Cra~tqe.

wash off film. 4 mils thick, Dupont Cromoflex (3PW04) or equivalent. AJJitional Jrawing requirements willbc stlcclllcd in the tcchnical specification.

Initial drawings r<<quired within, 30 days of rcll,ipt of finn order. Final drawings required wilhin ~20 Jayv lll'eceipt of initial drawings. or witllilI.....3Q....days of receipt of firm order il'no initial Jrawings are requested. Tlli Ilnah/cd drawing transmittal requirement dales will be specified in lhc purchase orJcr and will lak>> prccedencc over the above.

S q DRAWINGS AND DATA REQUIREMENTS VP+TQJION FP TERR HIGH EFFICIENCY UNITS 1 & 2 PENNSYLVANIAPOWER 5 LIGHTCOMPANY sass ATTACHMEkT TO REGUISITIok kulaQEn 8856-M-325 For "0"Listed Items

REV,

~,

~

o t

I

~

vi

'P0LL This schedule of drying and:data,requirements is to'be fulfilled before rendering final invoices.

See below for dra~ings required and dates due.

Failure of Vendor to comply with drawing and data requirements may result in order cancellation in rhe case of initial,drawings, or final payment'eing withheld in the case of final drawings.

Drawings are to be.forwarded to:

BECHTFLPOWERCORPORATION P.O. Box 3965 San Francisco,Calif.94ll9 ttention:

r Eo Elm Pose+

IN ADDITION, FORWARD WITH SHIPSIENT. ONE SET OF ANY DRAWINGS NECESSARY FOR 'FIELD INSTALLATION. FORWARD COPY GF LETTER OF TRANSSIITTAL'TO:

BECHTCL CORPORATION. PROCURESIENT DEPARTSIENTo P. O. BGX $965, SAN FRANCISCO, CALIFORNIA94119. ATTENTIONl EXPEDITGR NAltED ON PAGE I OF PURCHASE ORDER.

Q) ittj I vl

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N TYPE OF DRAWINGS AND OTHER 'REQUIREMENTS OUTLINE DIMENSIONS AND FOUNDATION REQUIREMENTS CROSS SECTION WITH:PARTS LISTS WITH PRICES CERTIFIED PERFORMANCE "DATA AND TEST REPORTS WIR ING DIACRAMS WELDING PROCEDURES CODE CERTIFICATiES, INSPECTION AND TEST'REPORTS INSTRUCTIONS"FOR'ERECTION OR INSTALLATION,OPERATION AND MAINTENANCE LIST OF RECOMMENDED'SPA'RE PARTS FOR ONE YEAR-'S OPERA-TION, WITHiPRICES COMPLETED BECHTEL CORPORATION DATA'SHEETS MATERIALCERTIFIOA'TIONS MANUFACTURERS QUALITY CONTROL, INSPECTION 'AND TEST PROCEDURES 'AND'REPORTS Product Assurance

'Manuals APPROVAL BEFORE FA'B IYES/Nol Yes

,No No

'Yes

No

No

No

'No

'Yes Yes KIND OF

'COP IKS TltAHSPAltCHCY

• PltlNTS TltANSPAltCNCY

'PRINT.S TltAN S PR ltE N CY SPRINTS TltAHS PAh CN CY PltlNTS v',,

1'sltANSPA'ltCNCY

>PRINTS TRANSPARCHCY

'PltlNTS

."TRANSPA'ltCHCY "PltlHTS'"

iORICINAI",COPICS MANUALS OP'CACH;TYPC il ISTS

'TltAHSPAltCNCY i

'Prints INITIAL FINAL 2l 2

23 NUMBER REQUIRED

'C SI SUI l I trlD to III

) H ttt o)

~ri S

Vendor's drawing~ will hc reviewed and approved only as to arrangemcnt anJ conformaniv to lhc speeiliiation>>anil relati J drawings. and approval sltall not be ixinstrucd to relieve or mitigate Ihc Vendor's responsibility for aeeurai> or ailequaei and suitability ol'aterials and/or cquipmenl rcprcscnli J thereon.

Final drawings must bc certified anJ must show adjacent lo the litle block. purchaser'>> <<quipmenl title and number, nl,ulli~

facturer's serial number auld purcltase orJer number. Initial transparencies must be made Irom faultle>>>> mailer

. Fln;ll trani.

parencies shall be on waslH>ff h1ylar. Final approved rcproducihli'rawings shall be supplied on douhli matli. moist cravatile, wash-off.film. 4 mils thick. Dupont CromoAex (3PW04) or equivalent. AJJitional drawing. requirements willb spiseilleil in the technical specificalion.

Initial drawings required within gQ day>> ol'eccipl of firm orJer.

Final drawing>> required within l20 days ol receipt of initial drawings. or willlin 3p days of receipt of Ilrm orJer ifno initialdrawings are re<iuesli'J. Tile llnalwi'il drawing transmittal requirement dales willbe specified in the purchasi orJer and willtake prciwdenee over lhe aboii'.

Y tm o Q VENTILATION FILTERB HIGH EFFICIENCY SUSQUEHANNA STEAM ELECTRIC STATION UNITS 1 & 2 PENNSYLVANIAPOWER & LIGHTCOMPANY 8856 ATTACHMENT To REGUISITIOk NUMBER 8856-M-325 For "P/Au Liste REV

I I ~

P

1 ICO I

(

~ I I

O (A) Mr.

Project Engineer Bechtel Power Corporation, P.O. Box 3965 San Francisco, Calif, 941;9 (B) Mr.

Prolect Construction Manager Bechtel'Power Corporation P. O. Box 384

-Berwick, Pennsylvania 18603 The required certified copies shall be furnished before material is shipped.

D c.s.p...g.lFGIR QUALIYY ASSVIRAMCE USE c T- '= =:--I C3I~

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DATA 'hKDUlhKSIENTS Certified Seismic Analysis It Calculations or Test Data 2

I 3:

II

"> Certified Material Test Reports 6'on-Destructr'.ve

'Test Procedures 6,

. Non-Destructive Test..Resu1ts Quality -Assurance Procedures

.i.1tanua1

,.'uality Control, Inspection

~~Procedures Quality Assurance Inspection Code Test Re~orts 11 '

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