ML19208A782

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Operational QA Program,Revision 7
ML19208A782
Person / Time
Site: Vermont Yankee, Yankee Rowe, Maine Yankee
Issue date: 09/11/1979
From: Heider L, Martin R, Pike D
YANKEE ATOMIC ELECTRIC CO.
To:
Shared Package
ML19208A780 List:
References
YOQAP-I-A, NUDOCS 7909170463
Download: ML19208A782 (7)


Text

YAl/KEE AT0id1C ELECTRIC ColdPAllY

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20 Turnpoko Road Westborough, Massachusetts 01581 m

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s YANKEE ATOMIC ELECTRIC COMPANY OPERATIONAL QUALITY ASSURANCE PROGRAM YOQAP-I-A PREPARED BY:

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ek ) ? g t b Robe'r t L. Martin Operational Quality Assurance Engineer r

REVIEk'ED BY:

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4 David B.

ike Manager of Operational Quality Assurance AU

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Donald Ey' Moody

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j Manager of Operations APPROVED BY:

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Louis 11. lielde r Assistant Vice President I

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_.k'endell P. '. Johns ca'

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Vice President

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V Donald E. Vcr.c.entaren Senior Vice President

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N O. I C ATE YOQAP-I-A i

7 9/31/79 4 9 0917 0 pg g

YANKEE ATOMIC ELECTRIC COMPAllY

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20 Turnpoke Road Wostborough, Massachusetts 01581 r

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YANKEE ATOMIC ELECTRIC C0!TANY YOQAP-I-A

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AMENDMENT / REVISION SHEET Revision No.

Date Reason 0 (Amendment 1) 12/10/76 To address questions submitted by letter f rom NRC (K. R. Coller) to L. H. Heider (11/1/76).

0 (Amendment 2) 1/13/77 To address questions submitted by letter from NRC (K. R. Galler) to L. II. Heider (12/28/76).

1 9/15/77 To address organizational, programmatic, and editorial changes.

2 11/1/77 To address organizational changes.

3 11/25/77 To address organizational changes at Vermont Yankee.

4 1/13/78 To address combined inspection numbers 50-29/77-20; 50-271/77-15; and 50-309/77-16 unresolved item 4.a.

5 1/30/78 To address change in exception for ANSI N45.2.3-1973.

6 10/19/78 To address exceptions to ANSI N45.2.2-1972.

6 (Amendment 1) 3/29/79 To resolve items submitted by letter from NRC (W.P. Haass) to L. H. Heider (3/6/79).

7 9/11/79 To address changes to Yankee Rowe (Appendix D) and Ver ont Yankee (Appendix E)

Safety Classifications.

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Amendment / Revision Sheet 11 7

9777779

YANKEE ATOMIC ELECTRIC COMPAllY TABLE D.1 (Sheet 1 of 5)

MECHANICAL STRUCTURES, COMPONENTS A'D SYSTEMS CLASSIFICATION LIST STRUCTURE (S)

SAFETY CLASS 2

Vapor Container COMPONr.NTS AD SYSTE. S X

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Main Coolant Systen Reactor Vessel 1

Control Rod Drive Mechanism Housing 1

Steam Generator (tube side) 1 Steam Generator (shell side) 2 Pressurizer 1

Pressurizer Surr,e and Spray Line 1

Safety Valves 1

Relief Valves 1

Valves to Main Coolant Systen Boundary 1

Main Coolant Loop 1 solation Valves 1

Main Coolant Check Valves 1

Main Coolant Loop Bypass Line 1

Incore Flux Tubes 2

Pressurizer Vent Capillaries 1

Main Coolant Piping 1

Main Coolant Pressure Control and Relief Rupture Disc 1

Main Coolant Pressure Control and Relief (f rom Vaper Container Penetration to Low Pressure Surge Tank) 2 Main Coolant Vent Systen (fror Pressurizer Capillaries to Low Pressure Strge Tank and Sample Sink Cooler) 2 Feedwater Systen Emergency Boiler Feed Pump 3

Denineralized '. late r Storage Tank 3

Feedwater Piping (f rom.*otor Operated Feed Valve to Feed Regulating valve) 3 Feedwate r Piping ( f rom Feedwate r Regulating Valve to Steam Generator) 2 TITLE FAGE REV. NO.

DATE APPESDIX D i

I 9 /11/ 7')

Yankee Rowe Classification i

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YANKEE ATOMIC ELECTRIC COMPANY VER'!ONT YANKEE CLASSIFICATION OF STRUCTURES, COMPONENTS A';D SYSTDIS I. STRUCTURES Reactor Building Control Room Building Plant Stack 4.efh Intake Structure (Service Water pump area)

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Diesel Generator Rooms Diesel Fuel Oil Day Tank Rooms Alternate Cooling Cell Cooling Tower Deep Basin II. MECl!ANICAL SYSTEMS AND COMPONENTS SAFETY COMPONENTS CLASS Reactor Coolant Systen Reactor Vessel 1

Reactor Vessel Support Skirt 1

Reactor Vessel Stabilizer 2

Recirculation System Piping 1

Recirculation System Pumps and Valves 1

Maine Steam Piping (to and including outernost contair ent isolatten calve) 1 "ain Sten-5atety Reliet V <.. 'ce s 1

Feedwater Piping (to and Ic eluding outer.ost contc S.eot isolatier "alve) 1 Control Rod Drive !!ousing Supports 2

Reactor Vessel Internals Fuel Assemblies 2

Core Support Structure 2

Jet Pur.ps 2

Control Rods 2

Liquid Pulsen "Ipe 2

Care Spray Sparier 2

l TITLE PAGE i REV. NO.

DaTE i

9/11/70

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.t L" cee C' ssification 1 of 3 7

9.'ii;330

YAllHEE ATOMIC ELECTRIC COMPAllY COMP 0"E"TS SAFETY CLASS i

Control Rod Drive System Control Rod Drives 2

Control Rod Drives Accumulators 2

Scram Discharge Volume 2

Scram Piping 2

Standby Liquid Control System SLC Tank 2

SLC Pumps 2

SLC Explosive Va2

.s 2

SLC Piping Inside Containment (to and including outermost isolation valve) 1 SLC Piping outside Containment 2

Primary Containment Drywell 2

Torus 2

Drywell Vent Piping / Vacuum Breakers 2

Torus Ring !!eader and Downcomers 2

Containment Penetrations 2

Containment Piping and Valves (to and including out e rmos t isolation valve) 2 Vacuum Breaker in SRV Discharge Line 3

SRV Discharge Line Downstream of Drywell Vent Penetration 2

Secondary Containment RB Ventilation Isolation Valves 2

Standby Gas Treatnent Filters and Fans 2

Containment Air Dilution Pressurization System Compressors, Piping and Valves 2

Vent System Piping and Valves 2

Sanple S:. sten Piping and Valves 2

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MPENDIX F-2 of 8 7

9 f i 7 j p' n rr. *n t Y a:' k e e Classification 356333.

YAl/KEE ATOMIC ELECTRIC COMPAllY SAFETY COMPONENTS CLASS l

Residual Heat Removal Svsten NIR Piping and Valves Inside Containment (to and including outermost isolation valve) 1 RilR Piping, Pumps and Valves (outside containment) 2 RilR lleat Exchangers (shell side) 2 Core Sprav System Core Spray Piping and Valves Inside Containment (to and including outermost isolation valve) 1 Core Spray Piping, Pumps and Valves (outside 2

containment)

Ilich Pressure Coolant Iniection Systen llPCI Steam Piping and Valves Inside Containment (to and including outermost isolation valve) 1 ilPCI Steam Supply and Exhaust Piping and Valves 2

(outside containment) 2 liPCI Pump-Turbine 2

ilPCI Injection Piping and Valves Reactor Core Icolation Coolins' Systen RCIC Steam Piping and Valves Inside Containment (to and including oute nast isolation valve) 1 RCIC Steam Supply and Exhaust Piping and Valves (outside containment) 2 2

RCIC Pump Turbine 2

RCIC Injection Piping and Valves Service Water System 3

Service Water Pumps Service Water Piping and Valves to Supply Water to K!!R Service Water Pumps and Diesel Coolers 3

3 RilR Se rvice

a ter Punps PjiR licat E:: changer (tube side) 3 I

TITLE PAGE REV. NO.

DATE APPT, DIX E 3 of 8 7

9/11/79 Ver~ v' Y.mi. e e C1 as ific:nion i

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YAllHEE ATOMIC ELECTRIC COMPAllY SAFETY COMPONENTS CLASS hj RWCU Piping and Valves Inside Containment (to

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l Reactor Water Cleanon System

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and including outernost isolation valve) 1 Spent Fuel Storage Systens Spent Fuel Pit 2

Fuel Pool Cooling Purps, Valves, lleat Exchangers and Piping 3

Advanced Off Gas System Charcoal Absorber Tanks and Associated Piping and Valves 3

Diesel Generator and Suncort Systems Diesel Engine 3

Air Start System from Receivers to Air Start Solenoids 3

Fuel 011 Transfer Systen 3

l Fuel 011 Systen from Day Tank to Injectors 3

Diesel Coolers and Associated Piping and Valves (Service Water side) 3 Control Rocn IIVAC 3

l SECTION TI ::3TES:

1.

':echanical components inc'uded within each nechcnical system include hangers, fittings, flances, cessels, tanks, etc. as necessary to perform the syste safety functic.

2.

Instrumentation lines shall Fe classified as follo.:s:

a.

Lines 3/4 inch and smaller which are part of the reactor coolant pressure boundary shall be Safety Class 2 to a closed valve, orifice, excess flow check valve, other flow limiting device or sensing instrenentation.

b.

All instru~ent lines

. :n are connecte: to the reactor coolant pressure N unda ry and. _ utilized to ati ne F fety systems shall be S a i c t :. Class 2 ta t'x s e: sing instru e.t ticr.

c.

All instrument lines net connected to the, reactor coolant pressure TITLE PAGE I

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