ML19320C226
| ML19320C226 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 08/15/1978 |
| From: | Green H TENNESSEE VALLEY AUTHORITY |
| To: | |
| Shared Package | |
| ML19320C224 | List: |
| References | |
| SQ-OQAM, NUDOCS 8007160478 | |
| Download: ML19320C226 (50) | |
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) Appendix A O SQ-0QAM Lll
-N-Revised 8/15/78 SEQUOYAH NUCLEAR PLANT OPERATIONAL QUALITY ASSURANCE MANUAL I Appendix A cc .tains:
I Part I - Criteria for Inclusion of Items on the Critical Systems, Structures, and Components (CSSC) List g Part II - Cuidelines for' Inclusion of Items on the CSSC List ?
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.J Part III - Critical Systems, Structures, and Components List (Mechanical and Electrical)
Part IV - Critical Systems, Structures, and Components List (Instruments .
and Controls) ,
- Part V - Noncritical Systems Listing Attach =ent 1 - Containment Mechanical Penetrations and Pe_netration Boundary Valve 1 SUBMITTED ! 6 Chief, / Nuclear Generation Branch APPROVED h 1 Director of Power Production l 1
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I P::ga 1 Part I Appendix A SQ-0QAM
. 4/17/78 I APPENDIX A Part I - Criteria for Inclusion of Items on the CSSC List The only requirement for inclusion of items on the CSSC list is that they be safety related. For this purpose, " safety-related ite=s" have been defined as chose that meet the following criteria:
A. Those items that are necessary to ensure
- 1. The integrity of the reactor coolant pressure boundary I 2.
3.
The capability to shut down the reactor and maintain it in a safe condition The capability to prevent or mitigate the consequences of an incident which could result in potential offsite I exposures comparable to those specified in 10 CFR Part 100 I 3. Those items which the CSSC Subcoc:mittee considers sho .ld receive the same level of quality assurance coverage as those listed in "A" above.
I To ensure uniform application of these criteria, the CSSC Subcommittee has developed guidelines which are more specific. These guidelines should be used with the knowledge. that any safety-related item should I be added to the CSSC list even if it does not specifically meet one of the attached guidelines.
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I , Paga 1 Part II Appendix A I -
SQ-0QAM l+/17/78 APPENDIX A Part II - Guidelines for Inclusion of Items on the CSSC List I Specific systems, structures, or components should be added to the CSSC list if they perform any of the following safety-related functions:
1.
I Maintains core reactivity control under emert,ency conditions including those covered by anticipated transients without scram.
(Scram Mechanisms) ,
I 2. Instruments and controls which are essential for emergency reactor shutdown, containment isolation, reactor core cooling, and contain-ment and reactor heat removal or are otherwise required for I preventing significant release of radioactive material to the environment. Instrumentation and controls that perform an essential secondary function shall be considered safety related if they are designed primarily to accomplish one of the above functions or where their failure would prevent accomplishing one of the above functions.
This includes those instruments and controls that are designed as safety related and:
a.
Automatically keep the reactor operating within a safe region by shutting down the reactor whenever the limits of the region are approached. (Reactor Trip Signal Instrumentation)
- b. Initiate actuation of one or more of the engineered safety I features in order to prevent or mitigate damage to the core and water coolant system components and ensure containment integrity.
(Engineered Safety Features Activation System Instrumentation)
I c.
Provide protective interlocks to prevent an operator error which could lead to incidents or events representing limiting plant design cases. (Permissive and Interlock Circuits) ~
d.
Indicators and recorders and associated channels which are -
essential to:
I (1) Perform manual safety functions and to perform post-accident monitoring following a reactor trip due to any condition up to and including the design limiting fault.
I (Containment Pressure Indicators)
(2) Maintain the plant in a hot shutdown condition or to proceed to a cold shutdown condition while meeting the I linits of the plant's Technical Specification.
(System Fressure Monitor)
I (3) Monitor conditions in the reactor core, reactor coolant systems, main steam and feedwater systens and containment.
(Auxiliary Feedwater Flow Monitor) . 8 I
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I Pag: 2 Part II Appendix A SQ-CCAM h/17/78 =
- 3. Provides a barrier for containing reactor coolant within the reactor coolant pressure boundary. (Reactor Coolant Piping, Valves, and Fittings)
- 4. Cools the reactor core under emergency conditions. (Residual Core Heat Removal Systems)
- 5. Maintains fuel clad integrity. (Fuel Clad, Core Power Monitoring Systems)
- 6. Provides power, control, logic, indication, and protection to systems or components to enable them~to accomplish their safety function.
(Diesel Generators, Vitsi A.C. and D.C. Power)
- 7. Supports or houses equipment that performs a safety function or protects that safety-related equipment from potential natural phenomena, equip- l ment failure, and man-made hazards. (Seismic Class I Containment and E-Structures, Fire Protection Systems) .
- 8. Maintains specified environment (e.s triperature, pressure, humidity, radiation) as required in vital arec saintain equipment operability and personnel access. (Control Room hooitability Systems)
- 9. Supplies cooling water for the purpose of heat removal from the systems and components which provide a safety function. (Essential Component Cooling and Service Water Systems)
- 10. Contains radioactive waste such that its failure could result in the release of radioactive waste to the offsite environments in violation of criteria A.3. (Low-Level Radioactive Waste Discharge Isolation valves)
- 11. Controls fuel storage to prevent inadvertent criticality. (Fuel Storage Racks)
- 12. Ensures adequate cooling for irradiated fuel in spent fuel storage. ~
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- 13. Minimizes the probability of dropping objects on stored fuel.
(Overhead Crane) -
14 Maintains primary containment. (Containment Penetrations)
The items in parentheses are examples of items which would be considered as j applicable to the listed guidelines and therefore eligible for inclusion on E the CSSC list. These guidelines will be continually reviewed and updated by the CSSC Subcommittee to include changes in URC requirements and plant design and safety criteria as they occur.
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) Page 1 Part III Appendix A E SQ-OQAM Revised APPENDIX A Part III - Critical Structures, Systems, and Components (CSSC) List E (Mechanical and Electrical) 1.0 Primary Containment 1.1 Containment Vessel Steel Shell and Liner 1.2 Penetrations (Types)
I 1.2.1 1.2.2 Piping Electrical 1.2.3 Instrument, Control, and Sampling 1.2.4 Fuel Transfer Tube
- 1.3 Personnel Airlocks and Equipment Access Port 1.3.1 Seals
- 1. 3. 2 Mechanical E 1.3.3 Electrical 1.4 Divider Barrier Seal
- l.5 Containment Protective Coating 2.0 Primary Containment and Reactor Coolant System Containment Boundary Control System 2.1 Valves, Operators, Piping, and Supports (See Attachment 1 of this appendix) (See note 2) 2.2 Electrical (System 88) 3.0 Primary Containment Atmospheric Control System 3.1 Combustible Gas Control System E 3.1.1 Hydrogen Recombiner Units 3.1.2 Control Cabinets .
3.1.3 Electrical Air Return System (System 30)
I 3.2 3.2.1 Ducts, Dampers, and Supports -
3.2.2 Fans and Motors 3.2.3 Hydrogen Collection Headers 3.2.4 Electrical 3.3 Emergency Cas Treat =ent System (System 65) 3.3.1 Ductwork, Dampers, Valves, Grilles, and Supports 3.3.2 Filter Housings 3.3.3 HEPA Filter 3.3.4 Charcoal Adsorber 3.3.5 Moisture Separator 3.3.6 Heating Coils 3.3.7 Electrical 3.3.8 Fans and Motors B
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Page 2 Part III 1[L Appendix A ~
SC-0QAM 4/17/78 4.0 Reactor Building 5
4.1 Shield Building (Including Main Steam and Fcedwater :
Compartment and Steam Valve Rooms) 4.1.1 Concrete Structure 4.1.2 Piping Penetration Seals 4.1.3 Electrical Penetration Seals 4.1.4 Inst.rument, Control, and Sampling Penetration Seals 4.1.5 Annulus Access Door 4.2 Containment (Roactor Building) Purge System (System 30) 4.2.1 Exhaust Fans and Motors 4.2.2 Filters (EEPA and Prefilters) 4.2.3 Filter Housings 4.2.4 Ductwork, Dampers, Valves, and Suppcrts 4.2.5 Ch.crcoal Adsorber .
4.2.6 Electrical 4.3 Structures Within Containment ;
4.3.1 Concrete Structures 4.3.2 Structural Steel 4.3.3 Ice Condenser (See 17.1) 4.3.4 Fuel Transfer Canal Liner 4.3.5 Cable Trays and Supports 4.4 Handling Devices 4.4.1 Polar Crane 4.4.2 Manipulator Crane 4.4.3 Fuel Transfer System 4.5 Pressure-Containing or Watertight Doors, Hatches, or Manways and Seals ,
5.0 Auxiliary Building Including Waste Packaging Area, Additional Ecuionent i and Condensate Demineralizer Waste Evaporator Buildings )
5.1 Concrete Structures 5.2 Structural Steel !
5.3 Penetrations and Penetration Seals in Compartments Isolated With Emergency Gas Treatment System 5.4 Electrical Pr.n?trations and Seals Through Boundary Walls !
5.5 Piping Penetrations and Seals Through Boundary Walls -
5.6 Instrument and Control Penetrations and Seals Through Boundary Valls 5.7 Shutdown Boa *d Rooms, Auxiliary Control Room, and Battery Board Rooms I t!. rough IV Air-Conditioning System (System 31) 5.7.1 Air Handling Units 5.7.2 Ducevork Dampers, Grilles, and Supports 5.1.3 Fans and Motors 5.7.4 Filters 3.7.5 Refrigeration Systems (Refrigerant and Brine Piping, Valves, Operators, and Supports) i 11l
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.E SQ-0QAM Revised 4/8/80 5.7.6 Chilled Water Pumps and Motors 5.7.7 Refrigeration Compressors
- 5. 7. 8 Condensing Units (Water- or Air-Cooled) 5.7.9 Water Chillers E 5.7.10 Electrical 5.8 Shutdown Board Transformer Room Ventilation System (System 30)
E 5.8.1 5.8.2 Fans and Motors Ductwork, Dampers, Grilles, and Supports 5.9 Fuel-Handling Area Ventilation (System 30) 5.9.1 Ductwork, Dampers, Grilles, and Supports (Those that E supply the Emergency Gas Treatment System by taking suction on cask decontamination and load areas, nitrogen storage areas, fuel transfer valve I areas, waste packaging areas, fuel-handling areas and spent resin tank room.) *l 5.9.2 Electrical l 5.10 Engir aered Safety Equipment Cooling System (Coolers serve RHR pumps, safety injection pumps, containment spray pumps, auxiliary feedwater and component cooling water pumps, l boric acid tra sfer pumps, emergency gas treatment room, pipe l
chases, penetration rooms on elevations 669, 690, and 714, j spent fuel pit pumps, centrifugal charging pumps, and recipro- 1 cating charging pumps.) (System 30) l 5.10.1 Air Cooling Units I - 5.10.2 Ductwork, Dampers, and Supports l
1 5.10. 3 Electrical 5.11 Auxili.iry Building Gas Treatment System (System 30)
I. 5.11.1 Ductuork, Dampers, Grilles, and Supports 5.11.2 Filters and Filter Housing ;
5.11.2.1 Prefilters I 5.11.2.2 HEPA Filter I 5.11.2.3 Charcoal Adsorber 5.11.3 Fans and Motors 5.11.4 Vacuum Relief E 5.11.5 De.nis ters 5.11.6 Air Heaters (Humidity Control) -
5.11.7 Electrical 5.12 Fuel Handling and Storage Devices
- 5.12.1 Auxiliary Building Overhead Craney (Bridge, Rail, and RailSupportsOnly{
- 5.12.2 Fuel Transfer System y
- 5.12.3 New and Spent Fuel Storage Racks
- 5.12.4 Spent Fuel Pool Bridge and Hoist 1
Any interlocks, mechanical or structural, associated with these fuel-handling or storage devices that may lead to the damage of spent fuel or their respective I containers shall be ensidered CSSC equipment.
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Part III Appendix A SG-CCAM 4/17/78 5.13 Auxiliary Board Rooms and Battery Rooms I Through IV I
Ventilation and Air-Conditioning Systems (Systems 30 and 31) g 5.13.1 Fans and Motors 5.13.2 Air Handling Units E 5.13.3 Ductwork, Dampers, Grilles, and Supports 5.13.4 Filters 5.13.5 Refrigeration Systems (Refrigerant and Brir.e Piping, E
E Valves, Operators, and Supports) 5.13.6 Refrigeration Compressors 5.13.7 Condensing Units 5.13.8 Electrical 5.14 Auxiliary Control Air System (System 32) 5.14.1 Compressors (Pressure Boundary Only) E 5.14.2 Receivers E 5.14.3 Dryers (Pressure Boundary Only) 5.14.4 Piping and Supports g 5.14.5 Valves and Operators 5.14.6 Electrical E 5.15 Auxiliary Building Secondary Containment Enclosure (System 30) 5.15.1 Low Leakage I.;olation Dampers g 5.15.2 Ductwork Between Dampers and Support's E.
5.15.3 Electrical 5.16 Spent Fuel Fool Cooling System (System 78) 5.16.1 Piping and Supports (Including Diffusers and Strainers) 5.16.2 Valves and operators 5.16.3 Pumps and Motors 5.16.4 Heat Exchangers g
3 5.16.5 Electrical 5.17 Turbine-Driven Auxiliary Feed Water Pump Room Ventilation System (System 30) l 5.17.1 Fans and Motors "
5.17.2 Ductwork, Dampers, Grilles, and Supports -
5.18 5.17.3 Electrical Pressure-Containing or Watertight Doors, Hatches, or Manways E-3 and Seals 5.19 Cable Trays and Supports E
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I' Page 5 Part III Appendix A I SG-0 CAM 4/17/78 I 6.0 Control Building I 6.1 6.2 6.3 Concrete Structural Steel Main Control Room Air-Conditioning System (System 31)
I 6.3.1 Fans and Motors 6.3.2 Air Handling Units 6.3.3 Filters 6.3.4 Ductwork, Dampers, and Supports E) 6.3.5 Refrigeration Systems (Refrigerant and Brine Piping, J Valves, Operators, and Supports) 6.3.6 Refrigeration Compressors I 6.4 6.3.7 Condensing Units 6.3.8 Electrical Control Building Pressurization Systems, Control Building Emergency Air Pressurization Systems, Control Building I
Air Cleanup Systems, and 24, 48, and 250 VDC Battery I Room Exhaust Systems (System 30) 6.4.1 Fans and Motors I 6.4.2 6.4.3 6.4.4 Ductwork, Dampers, and Supports Filter Housing Filters 6.4.4.1 Prefilters I 6.4.4.2 6.4.4.3 HEPA Charcoal Adsorber 6.4.5 Chlorine Gas Detection System 6.4.6 Electrical !
6.5 Electrical Board, Charger, and Communication Room l Air-Conditioning Systems (System 31) 6.5.1 Fans and Motors I 6.5.2 Air Handling Units 6.5.3 Ductwork, Dampers, and Supports 6.5.4 Filters ~
6.5.5 Refrigeration Systems (Refrigerant and Brine Piping, Valves, Operators, and Supports) _
l 6.5.6 Refrigeration Compressor 6.5.7 Chilled Water Pumps and Motors I
6.5.8 Condensing Units 6.5.9 Electrical 6.6 Pressure-Containing or Watertight Doors, Hatches, or Manways and Seals I 6.7 Cabla Trays and Supports I
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- Appendix A SQ-0 GAM 4/17/78 -
7.0 Diesel Generator Building I
7.1 Concrete 7.2 Reinforcing Steel 7.3 Exhaust Systems 1 and 2, Battery Hoed Exhaust Systems, Electric Board Room Exhaust Systems, and Natural Supply Systems (System 30) 7.3.1 Fans and Motors 7.3.2 Ductwo'rk, Dampers, and Supports 7.3.3 Electrical 7.4 Pressure-Containing or Watertight Doors. 9atches, or Manways and Seals 7.5 Cable Trays and Supports 8.0 Intake Pumping Stations, Channels, and Retaining Walls (System 67) 8.1 Concrete 8.2 Structural Steel 8.3 Retaining Walls (Concrete and Sheet Pile) 8.4 Traveling Water Screens 8.4.1 Baskets, Chains, and Sprockets 8.4.2 Drive Motors and Reduction Gears 8.4.3 Screen Wash Pumps and Motors 8.4.4 Screen Wash Valves and Operators 8.4.5 Screen Wash Piping and Supports 8.4.6 Electrical 8.5 Trash Racks 8.6 Auxiliary Essential Raw Cooling Water Pumping Station
- 9.0 Yard Structures 9.1 Class IE Electrical System Manholes, Handholes, and Conduits 9.1.1 Diesel Generator Building to Auxiliarf Building 9.1.2 laxiliary Building to Intake Pumping Structure 9.1.3 Underground Electrical Concrete Conduit Banks -
9.1.4 Auxiliary Building to Auxiliary Essential Raw Cooling Water Pumping Station 9.2 Supports for ERCW Piping to Intake Ptimping Banks 9.3 Pipe Encasements at Diesel Generators 9.4 ERCW Standpipe and Overflow Discharge Structures 9.5 Carbon Dicxide Storage Building (See 25.2.1) 9.6 Refueling Water Storage Tank (See 14.0) 9.7 Fire Protection Piping (See 25.1) 10.0 Refueling Water Storage Tank See Safety Injection (14.0)
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SQ-OQAM Revised 11/5/79 11.0 Reactor Ceolant Systems (System 68) 11.1 Reactor Pressute Vessel 11.2 Reac tor Vessel Internals 11.3 Fuel Assemblies
" 11.4 Control Rod Assemblies and Drive Mechanisms 11.5 Control Rod Drive Mechanisn Seismic Support 11.6 Reactor Coolant Pumps I- 11.6.1
- 11.6.2 Pump (See Note 3)
Flywheel (RCP Motor)
- 11.6.3 RCP Motor Shaf t
- 11.6.4 RCP Motor Rotor 11.7 Reactor Coolant Pressure Boundary Piping 11.3 Steam Ceneratorc (Primary Side) 11.9 Pressurizer I 11. ') .1 11.9.2 Vessel Heaters 11.9.3 Spray Nozzles 11.9.4 Relief Valves and Safety Valves 11.10 rie:ietor Coolant System Supports
!! . '.0.1 Steam Generators
! 1. I"). 2 Eaactor Coolant Pumps 11.'0.3
_ Pressurl:er 1: ;0.4 Reactor Vessel 11.10 5 Reactor Coolant Pr essure i, cur iary Piping 11.11 Lt.etrical 11.12 'in er l'reacnent Chemi cals 11.13 fanpl',ng Syste.a Deiai Ceil 12.0 Ste,n mu rg udown Svste.r.s_
12.1 Maia Steam (Systeti 1) 12.1.1 Plping and' Supports j 12.1.2 Valves and Operators (Includes Safety and Power !
Reliefa) -
12.1.3 Electrical E 12.2 Steam Line to Auxiliary Feedwater Pump Turbines (System 1) ,
l 12.2.1 Piping and Supports 12.2.2 Valves and Operators 12.2.3 Electrical 12.3 Steam Cenerator Blowdown (System 15) l 12.3.1 Piping and Supports 12.3.2 Valves and Operators I 12.4 12.3.3 Electrical i
Steam Generators (Secondary Side) i l
13.0 Feedwarer System (Inc1rdtng Auxiliary Fcedwater Systen) (System 3) j l
13.1 Main Feedwater System !
13.1.1 Piping and Supports E* 13.1.2 Valves and Operators 13.1.3 Electrical 'e 13.1.4 Water Treatment Chemicals
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E' Page 9 Part III Appendix A E SQ-0QAM Revised 7/17/79 17.0 Ice condensar System (System 61) 17.1 Structure I 17.1.1 17.1.2 Ice Baskets Lower Inlet Doors 17.1.3 Iattice Frames and Frame Columns 17.1.4 I 17.1.5 Lower Support Structure Intermediate and Top Deck Doors 17.1.6 Wall Panels -
17.1.7 Floor Structure E 17.1.8 Air Handling Unit Supports 17.1.9 Top Deck Eaams g 17.2 Floor Drains and Check Valves Ice Treatment Chemicals E 7. 3 17.4 Electrical 18.0 Chemical and Volume Control System (System 62) 18.1 Piping and Supports 18.2 Valves and Operators
- 18.3 Pumps (Except Primary Water Makeup Pumps, Monitor Pumps, and I Caustic Pumps) 13.4 Motors (Except Primary Water Makeup Pump, Monitor Purp, Gas j
5 Stripper Pump, Holdup Tank Recirculation Pump, Gas Stripper and Boric Acid Evaporator Package Pumps, Monitor Tank Pump, and Reciprocating Charging Pump Motors) 18.5 Heat Exchangers (Tube and Shell)
I 18.6 18.7 Filters Evaporator and Gas Stripper ;
18.8 Demineralizers and Ion Exchangers (Except Evaporator Condensate !
System)
I *18.9 Tanks (Except Boric Acid Batching Tank, Primary Water Storage Tank, Monitor Tank, Chemical Mixing Tank, Resin Fill Tank, and.
Caustic Batching Tank)
I 18.10 18.1~
Electrical Water Treatment Chemicals 18.; 1 Letdown Orifices
- 18. 3 Hydrogen and Nitrogen Gas aus 18.;4 Heat Tracing and Heaters 19.0 Component Cooling System (System 70) l 19.1 Piping and Supports 19.2 Valves and Operators 19.3 Heat Exchangers (Tube and Shell) l 19.4 Pumps and Motors 19.5 Tanks 19.6 Electrical i
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Page 10 Part III Appendix A SQ-0 CAM -
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4/17/78 20.0 Essential Raw Cooling Water System (Includes Auxiliary Essential g Raw Cooling Water System) (System 67) g 20.1 Piping, Supports, Valves, and Operators 20.2 Pumps (Including Auxiliary Pumps) and Motors (Except AERCW Cooling Tower Makeup Pump and Motor) '
20.3 Mechanical Draft Cooling Towers (AERCW) 20.4 Pump Intake Strainers 20.5 Electrical 20.6 Discharge Structure 20.6.1 Discharge Gates 20.6.2 20.6.3 Concrete Supports and Guides Stainless Steel and Rubber Seals E
3 20.6.4 Guides and Supports 20.6.5 Hoisting Machinery Consisting of Motor, 9educer, Sprocket Drive and Supports 21.0 Radioactive Waste Systems (System 77) 21.1 Radioactive Liquid Waste System 21.1.1 Piping and Supports 21.1.2 Valves 21.1.3 Operators for FCV-77-9, FCV-77-10, FCV-77-16,
, FCV-77-17, FCV-77-18, FCV-77-19, FCV-77-64, FCV-77-128, FCV-77-305, and FCV-77-904 21.1.4 Tanks and Pumps 21.1.4.1 Floor Drain Collector Tank g
g 21.1.4.2 Chemical Drain Tank and Pump 21.1.4.3 Tritiated Drain Collector Tank 21.1.4.4 Sump Tank and Pumps 21.1.4.5 Spent Resin Storage Tank 21.1.4.6 Reactor Coolant Drain Tank and Pumps 21.1.4.7 Waste Evaporator and Auxiliary Waste Evaporator 21.1.4.3 Waste Evaporator Feed Pump and Auxiliary Waste Evaporator Feed Pumps 21.1.4.9 Waste Condensate Tanks and Pumps 21.1.4.10 Laundry Pump -
21.1.4.11 Laundry Tank 21.1.5 Filters and Strainers g 21.1.6 Electrical 21.2 Radioactive Gaseous Waste System 3
21.2.1 Piping and Supports 21.2.2 Val'es and Operators 21.2.3 Taor.s, Gas Decay 21.2.4 Gas Compressors 21.2.5 Motors g 21.2.6 Elec+.rical 3 22.0 Instruments aid Controls (Ma hanical) 22.1 Seismically-Qualified Cabinets, Panels, and Instrument Racks (System 57)
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Page 11 Part III Appendix A E SC-0 CAM 4/17/78 23.0 Emergency Power System 23.1 Diesel Generator System (Sy; tem 82) 23.1.1 Diesel Engines and \uxiliaries 23.1.2 Generators 23.1.3 Fuel System (All Downstream of .ind Including 7-Day Storage Tanks) (System 18) 23.1.4 Cooling System 23.1.5 Starting Air System (All Downstream of and Including Check Valve Connecting Compressors E 23.1.6 and Starting Air Tanks) (System 86)
Electrical 23.1.7 Diesel Generator 125-Volt Battery, Chargers, and Racks (System 249)
E 23.1.8 Protective and Logic Relays and Panels -
23.2 Distribution System (Including Crosstie Buses and Breakers) 23.2.1 6.9-kV Shutdown Boards LA, 1B, 2A, and 2B (System 211) 23.2.2 480-Volt Shutdown Board Transformers (System 211) 23.2.3 480-Volt Shutdown Boards (System 211) 23.2.4 480-Volt Diesel Auxiliary Boards (System 201) 23.2.5 480-Volt Reactor MOV Boards (System 201) l
= 23.2.6 480-Volt Containment and Auxiliary Building Vent Boards (System 201) 23.2.7 480-Volt Reactor Vent Board (System 201)
I 23.2.8 480-Volt Pressurizer Heater Backup Group 1A-A, IB-B, 2A-A, and 2B-B Transformers (System 231) 23.2.9 480-Volt Distribution Panelboards for Heater Backup Groups lA-A,1B-B, 2A-A, and 2B-B (System 231)
E 23.2.10 6.9-kV Shutdown Logic Panel (System 231) 23.2.11 Electrical 23.0 125-Volt Vital Battery System (System 249)
E 23.3.1 Batteries 23.3.2 Racks "
23.3.3 Chargers 23.3.4 Battery Boards (Excluding Bus Filter and Performance Test Terminals) _
23.3.5 Electrical 23.4 120-volt A.C. Vital Instrument Power System (System 250) 23.4.1 Inverters 23.4.2 Transformer, hectifier, and Auctioneering Circuits 23.4.3 Boards 23.4.4 Electrical E 23.5 Emergency Lighting 23.5.1 Emergency D.C. Lighting Cabinets LDi, LD2, LD3, and LD4 23.5.2 Standby Emergency Lighting Cabinets LS-2 and LS-4 23.5.3 Diesel Generator Building Lighting Cabinets 45, 46, 47, and 48 23.5.4 Electrical
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Part III Appendix A i SQ-OQAM Revised
~7/17/79 24.0 Uoper Head Injection System (System 87) 1 24.1 Piping and Supports 24.2 Valves and Operators 24.3 Water Accumulator 24.4 Gas Accanulator l 24.5 Surge Tank 24.6 Electrical 24.7 Hydrogen and iitregen Gases 25.0 Fira Protection and Detecticn Systens
- l 25.1 High-Pressure Fire Protection Systems (System 26)
(From Intake Structure through Fire Stations in Auxiliary Building, Control Building, Reactor Building, m) and Diesel Generator Building) 25.1.1 Fire rumps 25.1.2 Piping and Supports (Includes TVA Class G Piping)
- 25.1.3 Valves and Operatora (All Located in Piping in Section 25.1.2) '
25.1.4 Piping Tunnels 25.1.5 Electrical 25.1.6 Detectors and Alarms 25.2 Carbon Dioxide Protection Syste=s (Supply to Spreader Rooms, Auxiliary Instruttents Rooms, and Diesel Generator Building) 25.2.1 Carbon Dioxide Storage Vaults 25.2.2 Piping and Supports (Includes TVA Class M Piping)
- 25.2.3 Valves and Operaters (All Located in Pipi g in Section 25.2.2) 25.2.4 Electrica) 25.2.5 Detectors and Alarms 26.0 Flood Mode Beration and Makeno (fystem 84) ~
26.1 Piping and Supports 26.2 Valves md Operaters -
26.3 Pumps md Motors 25.4 Electeical 27.0 Radioactive Paterial Shipoing Containers (See Note 6},
27.1 Spent Fuel Casks
!7.2 Radioactive Weste Casks 27.2.1 Contractor .iupplied Ceska 27.2.2 TVA-t1<. mad C taks l 3
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l E..s Pagi 13 Part III l Appendix A l SQ-0QAM l Revised 4/8/80 Notes:
- 1. Electrical--Subitems designated " Electrical" include those devices i E or equipment which receive power from the CSSC power supplies listed under Item 23.0 and are identified as safety related on the sir.gle I
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line drawings. Included are:
- a. The power feeder circuits from the equipment (or device) to, but not including the isolation breaker on the CSSC power supply.
- b. Control, logic, and protective circuits.
- c. Indication and alarm circuits in the control room or auxiliary control room. .
- 2. The CSSC includes the piping and valves from the primary containment boundary through the first boundary valve.
- 3. Pumps--Subitems designated " Pumps" are limited to pumps and associated i pump drive shafts out to the pump drive couplings. Couplings, speed I changers, and drive motors or turbines are not included unless separately listed. Includes only those pumod in TVA Class A, B, C, or D piping systems.
- 4. Piping--Subsystems designated " Piping" include all TVA Class A, B, C, or D process flow piping and supports and include all TVA Class A, B,
- C, or D instrument sensing lines and line supports up through the first normm ly closed valve. If there is no normally closed valve, all instrumentation lines up to but not including the pressure boundary instrument are included. Sample and drainlines are included up through I the first isolation valve only.
- 5. Fans--Subsystems designated " Fans" are limited to the fan and e socia ted-drive shaf t out to the fan drive couplings. Couplings, apeed ...an gers ,
and drive motors are not included unless listed as " Fans and Motors." ,
- 6. Casks--These casks are to be CSSC items only while on site at Sequoyah.
- 7. Valves and Operators--Subsystems designated " Valves and Operators" are limited to those valves and operators which are associated with CSSC I piping described above.
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Page 1 Part ry Appendix A I SQ-0 CAM 4/17/78 APPENDIX A Part IV - Critical Structures, Systems, and Components (CSSC) List.
(Instruments and Controls) 1.0 Reactar Protection System (Including Equipment Cabinets)
(System 99) 1.1 Sensors and Associated Channels (Including Sensing Lines and Cabling) -
1.2 Solid-State Logic Frotection System Cabinets 1.3 Manual Activation Circuits 1.4 Reactor Trip Breakers I 1.5 1.6 1.7 Bypass Circuitry and Switches Control and Indicating Equipment on Unit Board Equipment Protection (Barriers or Physical Separation) 1.8 Module Identification (Color Coding) -
1.9 Interlocks 2.0 Engineered Safety Features Activation Systems (Including Equipment Cabinets) (System 92) 2.1 Sensors and Associated Channels (Including Sensing Lines and Cabling)
I 2.2 2.5 2.4 Sclid-State Logic Protection System Cabinets Manual Activation Circuits Bypass Circuitry and Switches 2.5 I 2.6 2.7 Control and Indicating Equipment on Unit Board Equipment Protection (Barriers or Physical Separation)
Module Identification (Color Coding) 2.8 Activation Logic and Motor Control Circuits (Includes Logic and I 2.9 Control Circuits for All Remotely Operable Valves Listed in Attachment One)
Interlocks ,
3.0 Remote Shutdown Monitors and Controls 3.1 Auxiliary Control Room Panels ,
3.2 Instruments and Controls (Listed for Specific Systems) I 4.0 Safety Related Displav Indication 4.1 Wide Range Hot and Cold Leg Temperatures 4.2 Pressurizer Water Level I 4.3 Wide Range System Pressure i I 4.4 4.5 4.6 Containment Pressure Steam Line Pressure Wide and Narrow Range Steam Generator Water Level I
1 4.7 Refueling Water Storage Tank Level I e i I
I l
Pkg2 2 .
. 'a Part IV AppIndix A SQ-0QAM Revised 6/14/78 .
lm 5.0 Instruments and Controls That Are Contained in the Following Systems and That Have Not Been Addressed in Items 1-4. (Unless Otherwise g Listed These Instruments Are for Both Units 1 and 2)
E 5.1 Main Steam (System 1) 5.1.1 Atmospheric Relief Control E
PCV-1-5 PCV-1-12 PCV-1-23 PCV-1-30 E PSV-1-6A PSV-1-13A PSV-1-24A PSV-1-31A PSV-1-6B PSV-1-13B PSV-1-24B PSV-1-31B XS 6A XS 13A XS 24A XS 31A XS 6B XS 13B XS 24B XS 31B 5.1.2 Auxiliary Fe,edwater Pump Turbine Steam Control FCV 17 PDIS-1-17 TS 17B FCV 18 TS-1-18A TS-1-18B FCV-1-51 ,j FCV-1-52 g TS 17A PDIS-1-18
_ TS 17A 5.2 Feedwater and Auxiliary Feedwater Systems (System 3) -
5.2.1 Auxiliary Feedwater Pump Suction Pressure Indication PS-3-121A PS-3-139A PS-3-ISrD PS-3-144B PS-3-121B PS-3-139B PS-3-144A PS-3-144D B
g PS-3-121D 5.2.2 Auxiliary Feedwater Pump Discharge Pressure Indication PM 122 PM 122A PM 132 PM 132A PIC-3-122A PT 122A PIC-3-132A PT 132A 5.2.3 Other Feedwater Control and Indication FCV-3-116A FT 147 LCV-3-156A LSV-3-172 3 XS 116A PX 147 LM 156A LT 172 3 FCV-3-116B FI 147A LSV-3-156A PX 172 XS 116B FM 147A PX 160A XS 172 PS 121A FM 147B PS 160B LCV-3-172 PS 121B LCV-3-148 FT 163 LIC-3-172 PS 121D LIC-3-148 PX-3-163 LM 172 PCV-3-121 LI 148 FM 163A LI 172 g PM 122 LM 148 FM 163B LSV-3-172 XS 122 LSV-3-148 LCV-3-164 LT 172 5
PIC-3-122A LT 148 LIC-3-164 PX 172 ~
PM 122A PS 148 LI 164 XS 172 PT 122A PX 148 LM 164 LCV-3-173 .
FCV-3-126A XS 148 LSV-3-164 LIC-3-173 XS 126A LCV-3-148 LT 164 LM 173 3 FCV-3-126B LIC-3-148 PS 164 LI 173 XS 126B LI 148 PX 164 LSV-3-173 3
PCV-3-132 LM 148 LCV-3-164A LT 173 PM 132 LSV-3-148 LM 164A PX 173-XS 132 LT 148 PS 165A XS 173 PIC-3-132A PS 148 PS 165B LCV-3-174 PM 132A PX 148 FT 170 LIC-3-174 3 PT 132A XS 148 PX 170 LM 174 FCV-3-136A LCV-3-148A FM 170A LSV-3-174 5
11! l
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ll 1
1
Pcg2 3 P;rt IV
. Appendix A I XS- 3-136A LM 148A FM 170B LI 174 SQ-0QAM Revised 6/14/78 FCV-3-136B LSV-3-148A LCV-3-171 LT 174 I XS 136B PS 150A PS 138A PS 150B LIC-3-171 LM 171 PX 174 XS 174 LCV-3-175 PS 139B FT 155 LSV-3-171 I PS 139D PX 155 PS 140A FM 155A PS 140B FM 155B LI 171 LT 171 PS 171 LIC-3-175 LM 175 LSV-3-175 FT 142 LCV-3-156 PX 171 I
LI 175 PX 142 LI 156 XS 171 LT 175 FI 142A LIC-3-156 LM 171A PX 175 FM 142A .LM 156 LCV-3-171A XS 175 I FM 142B LSV-3-156 FM 142C LT 156 PS 144A PS 156 LSV-3-171A LCV-3-172 LI 172 FCV-3-179A XS 179A FCV-3-179B PS 144B PX 156 LIC-3-172 XS 179B I 5.3 PS 144D XS 156 Fire Detection System (System 13)
LM 172
),
I All smoke detectors (XS ), all flame detectors (XX and all thermal fire detectors (TS ) in the Reactor Buildings, Additional Equipment Buildings, Auxiliary Building, and the Control Building are CSSC.
5.4 Fuel Oil System (System 18) 5.4.1 Diesel Generator Fuel Oil Injector Pressure Alarm I PS-18-66A/1 PS-18-66B/1 PS-18-70/1 PS-18-66A/2 PS-18-66A/3 PS-18-66A/4 PS-18-66B/2 PS-18-66B/3 PS-18-66B/4 PS-18-70/2 PS-18-70/3 PS-18-70/4 PS-18-81A/1 PS-18-81A/2 PS-18-81A/3 PS-18-81A/4 I 5.4.2 PS-18-81B/1 PS-18-85/1 PS-18-81B/2 PS-18-81B/3 PS-18-85/2 Day Tank Levels Control PS-18-85/3 PS-18-81B/4 PS-18-85/4 I FSV-18-60/1 LS-18-62A/1 LS-18-62B/1 FSV-18-60/2 FSV-18-60/3 LS-18-62A/2 LS-18-62A/3 LS-18-62B/2 LS-18-62B/3 FSV-18-60/4 LS-18-62A/4 LS-18-62B/4 LS-18-63A/1 LS-18-63A/2 LS-18-63A/3 LS-18-63A/4 ~
I LS-18-63B/1 LS-18-64A/1 LS-18-64B/1 LS-18-63B/2 LS-18-63B/3 LS-18-64A/2 LS-18-64A/3 LS-18-64B/2 LS-18-64B/3 LS-18-63B/4 LS-18-64A/4 LS-18-64B/4 I FSV-18-75/1 LS-18-77A/1 LS-18-77B/1 FSV-18-75/2 FSV-18-75/3 LS-18-77A/2 LS-18-77A/3 LS-18-77B/2 LS-18-77B/3 FSV-18-75/4 LS-18-77A/4 LS-18-77B/4 LS-18-78A/1 LS-18-78A/2 LS-18-78A/3 LS-18-78A/4 I LS-18-78B/1 LS-18-79A/1-LS-18-79B/1 LS-18-78B/2 LS-18-78B/3 LS-18-79A/2 LS-18-79A/3 LS-18-79B/2 LS-18-79B/3 LS-18-78B/4 LS-18-79A/4 LS-18-79B/4 5.5 Raw Service Water System (System 25)
FSV-25-90 FCV-25-90 I FSV-25-106 FCV-25-106 9
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. Piga 4 .
Pcre IV l E
Appendix A SQ-0QAM g Revised 6/14/78 g 5.6 High-Pressure Fire Detection System (System 26)
PS-26-2 FCV-26-143 FCV-26-183 FSV-26-235 PS-26-5 FSV-26-143 FSV-26-183 FCV-26-235
.FCV-26-6 FCV-26-147 FCV-26-187 FCV-26-239 FCV-26-7 FSV-26-147 FSV-26-187 FCV-26-240 g FSV-26-7 FCV-26-151 FCV-26-191 FCV-26-241 PDIS-26-7 FSV-26-151 E
FSV-26-191 FCV-26-242 PDA-26-7A FCV-26-155 FCV-26-199 FCV-26-243 PS-26-10 FSV-26-155 FSV-26-199 FCV-26-244 PS-26-12 FCV-26-159 FCV-26-211 FCV-26-245 FCV-26-13 FSV-26-159 FSV-26-211 PS-2'6 -255 FCV-26-14 FCV '26-163 FCV-26-215 PA-26-255 g FSV-26-14 FSV-26-163 FSV-26-215 PS-26-256 PDIS-26-14 FCV-26-167 FCV-26-219 PA-26-256
)
PDA-26-14A FSV-26-167 FSV-26-219 PS-26-257 FSV-26-15 FCV-26-171 FCV-26-223 PA-26-257 PCV-26-15 FSV-26-171 FSV-26-223 PS-26-258 -
PDIS-26-115 FCV-26-175 FCV-26-227 PA-26-258 PDA-26-115 FSV-26-175 FSV-26-227 PDIS-26-116 FCV-26-179 E
FCV-26-231 PDA-26-116 FSV-26-17' FSV-26-231 5 5.7 Condenser Cooling Water System (System 27) 5.7.1 Backflow Gate Holst Controllers l 5
PS-27-131A PS-27-131E PS-27-132A PS-27-132B PS-27-134A PS-27-134B 5.8 Containment Ventilation System (System 30)
FCO-30-3 FCV-30-47 FCO-30-123 FCO-30-279 FSV-30-3 FSV-30-47A FSV-30-123 FSV-30-279 FCO-30-6 PS-30-47A FCO-30-124 FCO-30-280 l
5 FSV-30-6 FSV-30-47B FSV-30-124 FSV-30-280 FCO-30-18 PS-30-47B FCO-30-125 FCO-30-296 g FSV-30-18 FCV-30-48 FSV-30-125 FSV-30-296 FCO-30-21 FSV-30-48A FCO-30-128 FCO-30-297 E
FSV-30-21 PS-30-48A FSV-30-128 FSV-30-297 -
FCO-30-22 FSV-30-48B FCO-30-129 FCO-30-298 FSV-30-22 PS-30-48B FSV-30-129 FSV-30-298 l
, 5 FCO-30-28 FCO-30-49 FCO-30-130 FCO-30-299 FSV-30-28 FSV-30-49 FSV-30-130 FSV-30-299 g FCO-30-29 FCO-30-60 FCO-30-131 FCO-30-443 FSV-30-29 FSV-30-60 FSV-30-131 FCO-30-444 E
FCO-30-32 FCO-30-69 FCO-30-132 FCO-30-445 FSV-30-32 FSV-30-69 FSV-30-132 FCo-3C-446 FCO-30-33 FCO-30-76 FSV-30-134 l
FCO-30-447 5 FSV-30-33 FSV-30-76 FSV-30-135 FCO-30-448 FCO-30-34 FCO-30-79 FCO-30-137 FCO-30-449 g FSV-30-34 FSV-30-79 FSV-30-137 FCO-30-450 FCO-30-35 FCO-30-86 FCO-30-138 FCO-30-451 E FSV-~ 35 FSV-30-86 FSV-30-138 FCO-30-452 FCo-30-36 FCO-30-87 FCO-30-140 FCO-30-453 I
I
Pag 2 5 Pcrt IV Appendix A I FSV-30-36 FSV-30-87 FSV-30-140 FC'0-30-454 SQ-0QAM 6/14/78 FCO-30-41 FCO-30-91 FCO-30-141 FCO-J0-455 I FSV-30-41 PDI-30-42 PDT-30-42 FSV-30-91 FCO-30-96 FSV-30-96 FSV-30-141 FCO-30-146A FSV-30-146A FCO-30-456 FCO-30-457 FCO-30-458 I PM-30-42 PX-30-42 XS-30-42 FCO-30-98 FSV-30-98 FCO-30-106 FCO-30-146B FSV-30-146B FC-30-148 FCO-30-459 FCO-30-460 FCO-30-461 PA-30-42A FSV-30-106 FCO-30-148 FCO-30-462 PDS-30-42A/B FCO-30-107 FM-30-148 FCO-30-463 PA-30-42B FSV-30-107 PDIS-30-143 FCO-30-464 PDS-30-42B/A FCO-30-108 FM-30-148A FCO-30-465 PDI-30-43 FSV-30-108 FC-3G-149 FCO-30-466 I. PDT-30-43 FCO-30-109 FCO-30-149 PM-30-43 FSV-30-109 FM-30-149 PX-30-43 FCO-30-112 PDIS-30-149 XS-30-43 FSV-30-112 FM-30-149A PDS-30-43A/B FCO-:0-113 FCO-30-157A -
PDS-30-43B/A FSV-30-113 FSV-30-157A _
I
~
PDI-30-44 FCO-30-114 FCO-30-157B PDT-30-44 FSV-30-114 FSV-30-157B PM-30-44 FCO-30-115 FCO-30-160 PX-30-44 FSV-30-115 FSV-30-160 I XS-30-44 PDS-30-44A/B PDS-30-44B/A FCO-30-116 FSV-30-116 FCO-30-117 FCO-30-161 FSV-30-161 FCO-30-166 PDI-30-45 FSV-30-166 I PLT-30-45 PM-30-45 FSV-30-117 FCO-30-118 FSV-30-118 FCO-30-167 FSV-30-167 PX-30-45 FCO-30-119 FCO-30-271 I XS-30-45 PDS-30-45A/B FCV-30-46 FSV-30-119 FCO-30-120 FSV-30-120 FSV-30-271 FCO-30-272 FSV-30-272 l
l I FSV-30-46A PS-30-46A FSV-30-46B FCO-30-121 FSV-30-121 FCO-30-122 FCO-30-275 FSV-30-275 FCO-30-276 I
I PS-30-46B FSV-30-122 FSV-30-276 -
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- Pcg3 6 gl P:rt IV g Appendix A SQ-00AM 6/14/78 .
5.9 Air Conditioning System (System 311)
XS-311-3 FCO-311-25 MM-311-44 FCV-311-156A g XS-311-4 FCO-311-27 MT-311-44 PS-311-156A TS-311-5A FS-311-27 FCO-311-102 FCV-311-156B E
-TS-311-5B FSV-311-27 FCO-311-103 PS-311-156B TS-311-6A FCO-311-28 FCO-311-104 PS-311-156C TS-311-60 FS-311-28 FSV-311-105 PDS-311-157 l
9 FS-311-8 FSV-311-28 FCO-311-105A TE-311-158 FCO-311-9 FCO-311-33 FCO-311-105B TS-311-158 g FSV-311-9 FS-311-33A FSV-311-106 TE-311-159 FS-311-10 FS-311-33B FCO-311-106A TS-311-159 E
FCO-311-11 FCO-311-34 FCO-311-106B PCV-311-161 FSV-311-11 FS-311-34 FCO-311-108 TS-311-162 FSV-311-13 FCC 311-35 FS-311-108 TCV-311-163 FCO-311-14 FS-311-35A FSV-311-108 TE-311-163 FS-311-14 FS-311-35B FCO-311-109 PCV-311-164A E FSV-311-14 TC-311-39 FS-311-109 PCV-311-164B PDC-311-14 TE-311-39 FSV-311-109 PS-311-172 PSV-311-14 TT-311-39 PDS-311-126 PS-311-173 PDCO-311-14 FSV-311-39A FCV-311-126A PS-311-174 PDT-311-14A l.
TS-311-39A PS-311-126A PS-311-175 5 PDT-311-14B FSV-311-39B FCV-311-126B FCO-311-176 FCO-311-15 TS-311-39B PS-311-126B TC-311-176 E FS-311-15 TS-311-39C PS-311-126C TE-311-176 FSV-311-15 MC-311-40 PDS-311-127 TT-311-176 E PDC-311-15 MCV-311-40 TE-311-128 FCO-311-177 PSV-311-15 ME-311-40 TS-311-128 TC-311-177 PDCO-311-15 MM-311-40 TE-311-129 TE-311-177 l
PDT-311-15A 5
MT-311-40 TS-311-129 TT-311-177 PDT-311-15B TC-311-41 PCV-311-131 FCP-311-178 g FSV-311-16 TE-311-41 FCO-311-17 TT-311-41 TS-311-132 TCV-311-133 TC ;,11-178 TE-311-178 g
FCO-311-20 FSV-311-41A TE-311-133 TT-311-178 FS-311-20 TS-311-41A PCV-311-134A FC0-311-179 FSV-311-20 FSV-311-41B PCV-311-134B TC-311-179 l
5 FSO-311-20 TS-311-41B PDS-311-141 TE-311-179 ~
MC-311-21 TS-311-41C FCV-311-141A TT-311-179 MCV-311-21 MC-311-42 PS-311-141A FCO-311-180A ME-311-21 MCV-311-42 FCV-311-141B FCO-311-180B -
MM-311-21 ME-311-42 PS-311-141B FCO-311-180C MT-311-21 MM-311-42 PS-311-141C FCO-311-180D TC-311-22 MT-311-43 PDS-311-142 FCO-311-180E E
3 TE-311-22 TC-311-43 TE-311-143 FCO-311-180F TT-311-22 TE-311-43 TS-311-143 FCO-311-181A g FSV-311-22A TT-311-43 TE-311-144 FCO-311-181B TS-311-22A FSV-311-43A TS-311-144 FCO-311-181C E FSV-311-22B TS-311-43A PCV-311-146 FCO-311-181D TS-311-22B FSV-311-43B TS-311-147 FCO-311-181E TS-311-22C TS-311-43B TCV-311-148 FCO-311-181F FCO-311-23 TS-311-43C TE-311-148 PDS-311-200 FS-311-23 MC-311-44 PCV-311-149A PS-311-200 FSV-311-23 MCV-311-44 PCV-311-149B FCV-311-200A FC0-311-24 ME-311-44 PDS-311-156 FCV-311-200B r
I
I, Pigs 7 Part IV Appendix A I PS-311-200B T -311-202 FCV-311-205 TE-311-207 SQ-0QAM 6/14/78 PS-311-200C TE-311-203 TS-311-206 PCV-311-20PA I PDS-311-201 TE-311-202 TS-311-203 TCV-311-207 PCV-311-208B I'
5.10 Chilled Water System (System 313)
XA-313-305 FSV-313-305 TS-313-442 TI-313-443 TC-313-711 TCV-313-711 PCV-313-742B FS-313-425 LS-313-305 TS-313-443 FSV-313-711A FS-313-426 I PDIS-313-305 FS-313-318 TC-313-320 TI-313-444 TS-313-444 TI-313-711A FSV-313-711B Tf-313-711B FS-313-427 TC-313-427 TE-313-427 TI-3_13-445 TCV-313-320 TS-313-445 FSV-313-711C FCO-313-428A I TE-313-320 TI-313-468 FSV-313-712 FCO-313-428B PCV-313-321 TS-313-468 PS-313-713 FSV-313-433 TE-313-324 TI-313-469 TE-313-714 PS-313-433 I TT-313-324 TS-313-324A TS-313-324B TS-313-469 TI-313-470 TS-313-470 TI-313-714 TE-313-715 TS-313-715 TC-313-433 TE-313-433 TT-313-433 I TS-313-327 TC-313-329 TCV-313-329 TI-313-471 TS-313-471 TI-313-492 PDS-313-716 PCV-313-717A PCV-313-717B XA-313-433 TS-313-433A TS-313-433B TE-313-329 TS-313-492 PS-313-726 FCO-313-435 I PCV-313-330 TE-313-333 TT-313-333 TI-313-193 TS-313-493 TI-313-494 TE-313-727 TS-313-727 TS-313-728 FSV-313-435 TCV-313-436 TE-313-436 I TS-313-333A TS-313-333B FSV-313-340 TS-313-494 TI-313-495 TS-313-495 PCV-313-730 PCV-313-731A PCV-313-731B TCV-313-437 TE-313-437 FS-313-439 LS-313-340 TI-313-518 TCV-313-732 PCV-313-440 I PDIS-313-340 FS-313-353 TC-313-355 TS-313-518 TI-313-519 TS-313-519 TE-313-732 TE-313-733 TS-313-733 FCO-313-446 FS-313-446 FSV-313-446 I TCV-313-355 TE-313-355 PCV-313-356 TI-313-520 TS-313-523 TI-313-521 PDS-313-734 FCV-313-735 FSV-313-735 FCO-313-447 FS-313-447 FSV-313-447 ~
TE-313-359 TS-313-521 IC-313-735 FCO-313-448 I TT-313-359 TS-313-359A TS-313-359B PS-313-701 TE-313-702 TS-313-702 PS-313-735 TCV-313-735 TE-313-735 FCO-313-449 FS-313-450 FS-313-451 I FS-313-362 TC-313-364 TCV-313-364 TS-313-703 PCV-313-705 PCV-313-706A PSV-313-735A PSV-313-735B FCV-313-736 FS-313-452 TC-313-452 TE-313-452 TE-313-364 PCV-313-706B TC-313-736 FCO-313-453 I PCV-313-365 TE-313-368 TT-313-368 TCV-313-707 TE-313-707 TE-313-708 TCV-313-736 FSV-313-736A TE-313-736A FSV-313-453 FSV-313-458 PS-313-458 I
I TS-313-368A TS-313-708 FSV-313-736B TC-313-458 TS-313-368B PDS-313-7' 9 TE-313-736B TE-313-458 l FCO-313-379 FCV-313-710 FSV-313-736C TT-313-458 FCO-313-380 FSV-313-710 FSV-313-737 XA-313-458 I FS-313-381 FS-313-382 FCO-313-387 IC-313-710 PS-313-710 TCV-313-710 PS-313-738 TE-313-739 TI-313-739 TS-313-458A TS-313-458B FCO-313-460 #
I FCO-313-388 FS-313-389 FS-313-390 TE-313-710 PSV-313-710A PSV-313-710B TE-313-740 TS-313-740 PDS-313-741 TVC-313-462 TE-313-462 TVC-313-463 i
I TI-313-442 FCV-313-711 PCV-313-742A TE-313-463 l ll
. Pcga 8 Part IV Appendix A SQ-0QAM g 6/14/78 g FS-313-465 TT-313-483 FS-313-500 FS-313-515 PCV-313-466 XA-313-483 FS-313-501 PCV-313-516 g FCO-313-472 TS-313-483A FS-313-502 FCO-313-522 FS-313-472 TS-313-483B TC-313-502 FS-313-522 I
-FSV-313-472 FCO-313-485 TE-313-502 FSV-313-522 FCO-313-473 FSV-313-485 FCO-313-503 FCO-313-523 FS-313-473 TCV-313-486 FSV-313-503 FS-313-523 _
FSV-313-473 TE-313-486 FSV-313-508 FSV-313-523 FCO-313-474 TCV-313-487 PS-313-508 FCO-313-524 g FS-313-475 TE-313-487 TC-313-508 FS-313-476 FS-313-489 TE-313-508 E FS-313-477 PCV-313-490 TT-313-508 TC-313-477 FCO-313-496 XA-313-508 TE-313-477 FS-313-496 TS-313-508A FCO-313-478A FSV-313-496 TS-313-508B FCO-313-478B FCS-313-497 FCO-313-510 g FSV-313-483 FS-313-497 TCV-313-512 PS-313-483 FSV-313-497 TE-313-512 E TC-313-483 FCO-313-498 TCV-313-513 TE-313-483 FCO-313-499 TE-313-513 5.11 Control Air System (System 32) 5.11.1 Auxiliary Compressor Controls and Indication FSV-32-61 E
PS-32-62 LS-32-63 TS-32-64 FCV-32-70 FCV-32-71 I 5.11.2 Auxiliary Compressor Isolation Control FSV-32-85 PS-32-85 FSV-32-87 PS-32-88 LS-32-90 TS-32-91
['
FCV-32-94 FCV-32-95 E 5.11.3 Reactor Building Test Isolation Control FSV-32-80B FSV-32-102B FSV-32-103B FSV-32-81B 5.12 CO, Fire Protection System (System 39)
FC.'-39-13 PS-39-37C CO2A-39-24A FSV-39-29 I
FSV-39-13 PS-39-37D CO2A-39-24B IC-39-29 FCV-39-15 FCV-39-14 CO2A-39-24D R
FCV-39-30 3 FSV-39-15 FSV-39-14 FCV-39-25 FSV-39-30 CO2A-39-15 IC-39-14 FSV-39-25 CO2A-39-30
~
IC-39-15 C02A-39-14A IC-39-25 IC-39-30 FCV-39-17 CO2A-39-14B CO2A-39-25A CO2A-39-31 -
FSV-39-17 FCV-39-16 CO2A-39-35B FCV-39-31 IC-39-17 FSV-39-16 CO2A-39-25D FSV-39-31 CO2A-39-17A IC-39-16 FCV-39-26 IC-39-31 l
5 CO2A-39-17B CO2A-39-16A FSV-39-26 CO2A-39-17C CO2A-39-16B IC-39-26 g FCV-39-21 FCV-39-23 CO2A-39-26A FSV-39-21A FSV-39-23 CO2A-39-26B E FSV-39-21B IC-39-23 CO2A-39-26D FCV-39-27 C02A-39-23A FCV-39-28 FSV-39-27 CO2A-39-23B FSV-39-28 5 3
IC-39-27 CO2A-39-23D CO2A-39-28 CO2A-39-27 FCV-39-24 IC-39-28 PS-39-37A FSV-39-24 E
CO2A-39-29 PS-39-37B IC-39-24 FCV-39-29 I I
Pags 9 Part IV Appendix A SQ-0QAM 1 6/14/78 5.13 Sampling and Water Quality System (System 43) y 5.13.1 ContaPaent Hydrogen Indication j H2E-43-200 H,AN-43-200 H2 I-43-200 5.13.2 Chlorine Alarms and Detectors CLA-43-205A CLA-43-205B 5.14 Chemical and Volume Control System (System 62)
FCV-62-59 FCV-62-128 FSV-62-144 TE-62-245 '
FSV-62-59 FSV-62-128 LT-62-238 TS-62-245A FCV-62-69 1 FSV-62-69 LCV-62-132 LCV '2-133 PX-62-238 LS-62-238B TS-62-245B TS-62-245D FCV-62-70 LCV-62-135 TE-62-239 TII-62-246 FSV-62-70 LCV-62-136 TIT-62-239 TS-62-246A 1 TCV-62-79 FCV-62-138 TS-62-239A TS-62-246B I TSV-62-79 FT-62-139 TS-62-239B TS-62-246D FCV-62-85 M-62-13! TS-62-239D PS-62-247 I FSV-62-85 FCV-62-86 M-62-139B FC-62-139 LT-62-242 PX-62-242
~
FSV-62-86 E-62-140 LS-62-242B !
] FCV-62-89 FCV-62-140 TE-62-243 :
3 FCV-62-90 FSV-62-140A TIT-62-243 FCV-62-91 FSV-62-140B TW-62-243 FCV-62-98 FC-62-142 TS-62-243A !
FCV-62-99 E-62-143 TS-62-243B LCV-62-118 FSV-62-143 TS-62-243D LSV-62-118A FCV-62-143 PS-62-244 LSV-62-118B FCV-62-144 TIT-62-245 5.15 Safety Injection System (System 63) 5.15.1 Baron Injection Tank Temperature Indication TE-63-37 TI-63-37 TM-63-37 5.15.2 Safety Injection Pump Suction Isolation Control FCV-63-5 FCV-63-47 FCV-63-48 5.15.3 RHR Pump Flow Indication 1 FT-63-91A FI-63-91A FI-63-92A PX-63-92A PX-63-91A FT-63-92A 5.15.4 Accumulator Tank Level Indication 1 LI-63-82 LI-63-89 LI-63-109 LI-63-129 LT-63-82 LI-63-89 LT-63-109 LT-63-129 -
PX-63-82 PX-63-89 PX-63-109 PX-63-129 5.15.5 Accumulator Tank Pressure Indication 1 PI-63-52 PI-63-88 PI-63-108 PI-63-128 PT-63-62 PT-63-88 PT-63-108 Pf-63-128 PX-63-62 PX-63-88 PX-63-108 PX-63-128 5.15.6 Containment Sump Level Indication 1 LI-63-176 LI-63-177 LI-63-178 LI-63-179 5.15.7 Safety Injection Pun.p Discharge Isolation Control l
I FCV-63-152 FCV-63-153 5.15.8 Recirculation Line After LOCA Isolation Control FCV-63-158 FSV-63-158
) 5.15.9 Safety Injection Test Line Isolation Control FCV-63-165 FCV-63-166 FCV-63-167 FSV-63-167 FSV-63-165 FSV-63-166
? o 1
I
- j Paga 10 Pert IV Appendix A SQ-0QAM 6/14/78 I 5.16 Emergency Cas Treatment System (System 65) 3l gj 5.16.1 Charcoal Filter Temperature Indication TS-65-17A TS-65-17B TS-65-37A TS-65-37B TS-65-72A TS-65-72B TS-65-73A TS-65-73B g.
5.16.2 Charcoal Filter Crossconnect Control FCV-65-28A FCV-65-23B FCV-65-47A FCV-65-47B g ll FSV-65-28A FSV-65-28B FSV-65-47A FSV-65-47B 5 I 5.15.3 Flew Interlock Control I FE-65-25 FIS-65-44A PDS-65-80A PCV-65-87 FM-65-25 FIS-65-44B PDS-65-80B PCO-65-88 l FIS-65-25A FIS-65-44C PDS-65-80C PCO-65-89 FIS-62-25B FIS-65-44D PDS-65-80D PDT-65-90 FIS-65-25'C FIS-65-44 PCO-65-82 PX-65-90 g FIS-65-25D FIS-65-44F PDIC-65-82 PDS-65-90A E <
FIS-65-25E FE-65-55 PDM-65-82 PDS-65-90B FIS-65-25F FM-65-55 PDT-65-82 PDS-65-90C FE-65-31 FIS-65-55A PDS-65-82A PDS-65-90D FM-65-31 FIS-65-55B PDS-65-82B PDT-65-97 FIS-65-31A FIS-65-55C PDS-65-82C PX-65-97 -
FIX-65-31B FIS-65-55D PDS-65-82D PDS-65-97A FIS-65-31C PCO-65-80 PCS-65-83 PDS-65-97B E
3 FIS-65-31D PDIC-65-80 PSV-65-83 PDS-65-97C FE-65-44 PDM-65-80 PCS-65-86 PDS-65-97D FM-65-44 PDT-65-80 5.16.4 Unit Isolation Control FCV-65-7 FSV-65-8 FCV-65-50 FCV-65-51 FSV-65-7 FCV-65-29 FSV-65-50 FSV-65-51 FCV-65-8 FSV-65-29 5.17 Essential Raw Cooling Water System (System 67)
All train-related instrumentation (FSV and associated FCV) l PX-67-17 PI-67-17A PX-67-18 =
PT-67-17 PT-67-18 PI-67-18A 5.18 Reactor Coolant System (System 68) 5.18.1 RHR Connection Overpressurization Protection Contral PS-68-66A PS68-66B F3-68-68A PS-68-68B 5.19 Component Cooling Water System (System 70) .
5.19.1 Component Cooler Isolation Control FCV-70-1 FCV-70-25 FCV-70-76 FM-70-81E g FCV-70-2 FCV-70-26 FC-70-78 FT-70-81E FCV-70-3 FCV-70-27 E
FTS-70-81 PX-70-81E l FCV-70-4 FCV-70-28 FM-70-81A FCV-70-8 FCV-70-9 FCV-70-10 FCV-70-29 FCV-70-34 FS-70-81A FT-70-81A FCV-70-111 FCV-70-153 l)
FCV-70-39 PX-70-81A FCV-70-156 FCV-70-11 FCV-70-40 FDS-70-813 FCV-70-16E g FCV-70-13 FCV-70-41 FM-70-81B FCV-70-183 FCO-70-14 FCV-70-64 FT-70-81B FCV-70-193 5'
FCV-70-15 FCV-70-66 PX-70-81B FCV-70-194 FCV-70-16 FM-70-81D FCV-70-195 FCV-70-18 FCV-70-66 FT-70-81D FCV-70-196 FCV-70-22 FCV-70-74 PX-70-81D FCV-70-197 e FCV-70-23 FCV-70-75 FDS-70-81E FCV-70-198 I
Page 11 Ps.rt IV Appendix A SQ-OQAM 6/14/78 5.20 Containment Spray System (System 72) 5.20.1 Pump Recirculation Control FCV-72-13 FS-72-13 FI-72-13 PX-72-13
. FM-72-13A FM-73-13B FCV-72-34 FS-72-34 FT-72-34 PX-72-34 E-72-34A FM-72-34B I 5.20.2 Pump Inlet Isolation Control FCV-72-20 FCV-72-21 FCV-72-22 FCV-72-23 5.21 Residual Heat Hemoval System (System 74) 5.21.1 Flow Calibration Indication FM-74-32 5.21.2 Inlet Flow Con' trol FCV-74-1 FCV-74-2 FCV-74-3 FCV-74-21 FCV-74-32 FCV-74-23 FCV-74-35 5.21.3 Minimum Flow Indication I FCV-74-12 TE-74-39 FIS-74-12 5.21.4 Heat Exchange Outlet Indication TM-74-39 5.21.5 Return Line Pipe Break Detector FCV-74-24 TE-74-29 FIS-74-24 TM-74-29 TS-74-43 XI-74-43 TS-74-44 TS-74-45 XI-74-45 TS-74-46 5.22 Waste Disposal Systems (System 77) 5.22.1 Effluent Discharge Isolation Valve Control FCV-77-43 FSV-77-43 F1-77-43 FT-77-43 5.22.2 Containment Sump Level Indication I LT-77-125 II-77-125A II-77-125B LS-77-125D LS-77-125E LS-77-125F LT-77-126 PX-77-126 LS-77-126A LS-77-126E LS-77-126F LS-77-126G I PX-77-125 LS-77-125A LS-77-125B LS-77-125G LA-77-125A LA-77-125B 5.22,3 Hydrogen Isolation Control LS-77-126B LS-77-126D LA-77-12'A LA-77-126B h, FSV-77-240 FSV-77-241 FIS-249A FIS-77-249B E FCV-77-240 FCV-77-241 ,
5.22.4 Gaseous Discharge Control -
FCV-77-119 FSV-77-119 PS-77-119 FIC-77-119
~
= 5.23 Spent Fuel Pool Cooling System (System 78) 5.23.1 Spent Fuel Pool Temperature Indication f TE-78-4 TIS-78-4 TA-78-4A i E 5.23.2 Spent Fuel Pool Level Indication LS-78-3 LA-78-3A i
f i f f
i i
1-
. . . g
- Pags 12 f Part IV Appendix A SQ-0QAM 6/14/78 ,
5.24 Emergency Diesel System (System 82)
FSV-82-160 FSV-82-191 PS-82-221 FSV-R2-260 PS-82-160 PS-82-191 FSV-82-230 PS-82-260 FSV-82-161 FSV-82-200 PS-82-230 FSV-82-261 PS-82-161 PS-82-200 FSV-82-231 PS-82-261 I FSV-82-170 FSV-82-201 PS-32-231 PS-82-170 PS-82-201 FSV-82-250 FSV-82-171 FSV-82-220 PS-82-250 PS-82-171 PS-82-220 FSV-82-251 FSV-82-190 FSV-82-221 PS-62-251 PS-82-190 -
5.25 Upper Head Injection System (System 87) 5.25.1 Test Line Isolation Control FCV-87-7 FSV-87-7 FCV-87-8 FSV-87-8 FCV-87-9 FSV-87-9 FCV-87-10 FSV-87-10 FCV-87-11 FSV-87-11 ,
5.25.2 Charging Pump Recirculation Flow Control FCV-87-17 5.26 Radiation Monitoring System (System 90) "
Main Control Room Emergency Intake Monitor (Train A)
RE-90-205 -
Main Control Room Emergency Intake Monitor (Train B) -
RE-90-206 :
Containment Purge Air Exhaust Monitor (Train A)
RE-90-130 1,2-RE-90-130 1,2-FS-90-130 1,2-RI-90-130 1,2-FI-90-130 1,2-PI-90-130 1,2-RM-90-130A 1,2-RM-90-1308 Containment Purge Air Exhaust Monitor (Train B)
RE-90-131 1,2-RE-90-131 1,2-FI-90-131 1,2-PI-90-131 l 1,2-FS-90-131 1,2-RI-90-131 1,2-RM-90-131A 1,2-RM-90-131B Component Cooling System (Vent Isolation) "
RE-90-123 RI-90-123 FS-90-123 h RM-90-123A 3 '
RM-90-123B -
I
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Page 13 Part IV Appendix A E SQ-0QAM 6/14/78 Waste Disposal Monitor FS-90-122 E RE-90-122 RM-90-122 RM-90-122A B RI-90-122A WDS Gas Effluent Monitor RE-90-118 E RM-90-118 RM-90-118A ,
Boric Acid Evap Caps Monitor FS-90-170 RE-90-170 RI-00-170 E RM-90-170A -~
RM-90-170B _
Fuel Pool Radiation Mcnitor (Train A) 0-RE-90-102 0-RM-90-102 0-RI-90-102 Fuel Pool Radiation Monitor (Train B) 0-RE-90-103 E 0-RM-90-103 0-RI-90-103 l
Essential Raw Cooling Water Liquid Monitor (Train A)
I 0-RE-90-133 0-FS-90-133 0-RI-90-133 E 0-RM-90-133A 0-RM-90-133B 0-FI-90-140 -
0-FS-90-140 0-RE-90-140 ~
0-RI-90-140 0-RM-90-140A 0-RM-90-140B Essential Raw Cooling Water Liquid Monitor (Train B) 0-FS-90-134 0-RE-90-134 0-RI-90-134 E 0-RM-90-134A 0-RM-90-134B 0-FI-90-141 0-FS-90-141 E 0-RE-90-141 0-RI-90-141 ,
0-RM-90-141A E 0-RM-90-141B a
I Pace 14 Part IV Appendix A SQ-0QAM Revised -
~
4/8/80 Auxiliary Building Vent Monitor RE-90-101 0-RM-90-101A 0-RI-90-101A 0-RM-90-101B 0-RI-90-101B RM-90-101C RI-90-101C Main Control Room Intake Monitors (Train A)
RE-90-125 -
Main Centrol Room Intake Monitors (Train B)
RE-90-126 Containment Building Lower Compartment Air Monitor (Train A)
RE-90-106 RM-90-106C RI-90-106C 1,2-F5V- 90-107 1,2-FCV- 90-10 7 1,2-FSV- 90-108 (TR-3) 1,2-FCV- 90-108 (TR-B) 1,2-FSV- 90-109 (TR-B) 1,2-FCV- 90-109 (TR-B) 1,2-FSV-90-110 (TR-B) 1,2-FCV- 90-110 (TR-B ) .
1,2-FSV-90-lll 1,2-FCV-90-111 Containment Building Upper Compartment Air Monitor (Train B)
RE-90-112 RM-90-112C PJ-90-112C 1,2-FSV- 90-113 (TR- A) 1,2-FCV- 90-ll3 (TR-A) ,
1,2-FSV- 90-ll7 (TR- A) 1,2-FCV-90-ll7(TR-A) 1, 0 -FSV- 90-114 -
1, - !CV-90-ll4 1,2-FSV-9C 115 ,
1,2-FCV-90-115 1,2-FSV-90-116 i 1,2-FCV- 90-ll6 !
l 1,2-P2 90-112A 1,2-RI-90-ll2A
- Liquid Radwaste System Monitors RE-90-120 RE-90-121 RM-90-120A RM-90-120B RM-90-121A RM-90-121B e FS-90-120 !
FS-90-121 1 5.27 Hydroge Detection System (System 83)
- Revision a __
.- .. ._ t&t, I
I Pzgn 1 Part V Appendix A E SQ-OQAM 6/14/78 APPENDIX A E
Part V - Noncritical Systems Listing E The following systems have been reviewed and determined to be nonsafety related with the possible exception of those portions which act as containment isolation (see Attachment 1).
1.0 Condensate System (System 2) 2.0 Extraction Steam System (System 5) 3.0 Heater Drains and Vents System (System 6) 4.0 Turbine Extraction Traps and Drains Systems (System 7) -
5.0 Miscellaneous Turbine Connections (System 8) 6.0 Miscellaneous Turbine Vents System (System 9) 7.0 Auxiliary Boiler System (System 12) 8.0 Condensate Demineralizer System (System 14) 9.0 Central Lubricating Oil System (System 20) 10.0 Raw Cooling Water System (System 24) 11.0 Condenser Circulating Water System (System 27) 12.0 Water Treatment System (System 28) 13.0 Potable Water Distribution System (System 29) 14.0 Service Air System (System 33)
I 15.0 Vacuum Priming Gystem (System 34) 16.0 Generator Cooling System (System 35) 17.0 FW Secondary Treatment System (System 36) 18.0 Gland Seal Water System (System 37) 19.0 Insulating Oil System (System 38)
- 20.0 Station Drainage System (System 40)
E I
E
mhaw-Pogs 3 Part V Appendix A SQ-0QAM Revised 4/8/80 21.0 Layup Water Treatment System (System 41) 22.0 Chemical Cleaning System (System 42) 23.0 Building Heating System (System 44) s 24,0 Feedwater Control System (System 46) 25.0 Turbogenerator control System (System 47) 26.0 Breathing Air System (System 49) 27.0 Hyoerchlorite System (System 50) 28.0 System Test Facility (System 52) 29.0 Injection Water System (System 54) ,
30.0 Annt= lator and Sequential Events Recording System (System 55) 31.0 Tenperature Monitoring System (System 56) 32.0 Associated Electrical Systems (System 57) 33.0 Cenerator Bus cooling System (System 58) 34.0 Demineralized Water and Cask Decon System (System 59) 35.0 Primary Containment Cooling System (System 80) 36.0 Primary Mgkeue Water System (System 81) 37.0 Neutron Manitoring System (System 92) - Refer to Part IV, Reactor Protection System (System 99) 38.0 Incore Flax Detectors (System 94) .
39.0 Rod Control System (System 85) 40.0 Communications System (System 244)
- 41.0 Turbine and Generator I
t
- Revision [
acD (J3RC p,9c l
Page 1 AttachJr.t 1 Appendix A E -
00-OQN4 h/17/78 ATTACILMOlT 1 Oontainment Mechanical Penetrations and E Penetration Boundary Valves Penetration Inboard Outboard I Number Designation Valve Number Valve Number 1 Equipment Hatch' 2A Personnel Hatch 2S Personnel Hatch 3 Fuel Transfer Canal 4 Lower Campart: tant Par,.:e Exhaua: FC7 '7- 56 FCV 57 30-553 5 1: .i t rument F.es Purge hha, u t Ft:V - TJ-23 I FCV 5^>
30-555 6 Upper Cu::,partment Purge Exbaust FCV 50 FCV 51 I 30-558 7 L*pper Compartment l' urge Exhaust FCV 52 FCV 53 30-557 8 Spare 9A Upper Cc:tpartment Purge Air Supply FCV 8 FCV - J0-7 30-563 9B Upper Compartment Purge Air -
Supply FCV 10 FCV 9 30-562 10A Lower Compartment Purge Air
! Supply FCV 15 FCV , 30-14 30-561 10B Lower Compartment Purge Air Supply FCV 17 FCV 16 30-560 f
I Irsgo2
- t twh:.a.ent 1 t
i App'sadbc A
, .X-0 CHI
!./17/73 -
Penetration Inbcri rd Outboard
, Number Designation Val. Number Valve Number l j 11 Instrument Room Purge Air supply a FCV 20 FCV 19 30-559 12A Main Feedwater 3-505 3-584
. 3-832 3-903 I 3-857 3-873 l 3-104 l E FCV 33 l FCV 35 *j FCV 35A :,
12.9 Main Feedvater 3-d60 3-503 !
3-862 3-5L3 FCV 47 I FCV 43 2CV 43A g 12C c'iin
. Terdwater 3-G50 3-582 I m 3-801 3-501 ,
FCV 87 I FCV 90 E FCV 90A 12D tQin :eedwater 3-585 E 3-S74 3-85E ,,
3-511 3-906 3-833 -
3-907 FCV 103 FCV 103A FCV 100 13A Mairi Ste:im 1-508 1-526 1-525 1-536 1-524 1-323 1-522 FCV - 1-*
I, PCU - 1-5 F;V 1B F C .' 14 7 '
E rage 2 M At tachaent 1 Appendix A
- C-CChl E1,/17/73 Penetration Inbonrd Outboard Number Designation Va ! - Number Valve Number
]
m 11 Instriunent. Room Purge Af r Supply FCV 20 FCV 19 30-559 12A Main Feedwater 3-505 3-584
. 3-832
]
5 3-903 3-857 3-373 3-304 FCV 33
l j m
12C chin Nedvater 3-359 3-562
'l-H ol 3-501 FCY 87 FCV 90 FCV 90A 12D Main Feedwater 3-5R5 3-S74 3-858 ,,
3-511 3-906 3-833 -
3-907 FCV 103 E FCV 103A FCV 100 13A Main Steam 1-508 1-526 1-525 1-536 1-524 1-323 1-522
= f c .; - 14
. PCV - 1-5 I r.:V ,1 -la fC1 t47 '
~.
D
. - , _ , , -r-_ -
l E
M : > <:s 3 Attac! ment 1 Appendix A
- SQ-GIAM 4/17/78 Penetration Inboard Number Outboard Designation Valve Number Valve Number 13B Main Steam I 1-506 1-521 1-520 1-534 1-519 l-518 1-517 FCV 11 '
)
13C Main Steam 1-504 1-516 1-515 -
l-514 -
1-513 E 1-532 1-512 FCV 22 PCV 23 FCV 149 13D Main Steam -
1-510 1-531 E
- 1-53u 1-529 1-538 l-523 I l-527 FCV 29 PCV 30 FCV 13 FCV - 1 .150 14A ! bin Steam Blowdown FCV 182 FCV 14 I 1-821 -
14B thin Steam Blowdown FCV 194 FCV 32 1-823 14C Main Steam Blowdown FCV 183 FCV 25 1-322 14D :: sin Steam Blowdown FCV 181 FCV - 1-7 1-820 f
I
l -
Page 14 I Attuelement 1 ,
Ap,.endix A )
3Q-CCN4 E hl17/10 -
E .
Nne t ra t ion Inbotr<l Ou tlasa re! l Nun.ber DesJ1 nation Valve Munbi*r hlvo Numb. )
15 CVCS Letdo-n FCV 77 FCV 77 FCV 73 YCV - f..'- 74 62-662 1 62-707 16 Normal Charging 62-543 FCV - (.2-90 62-544 62-709 17 Residual lleat .'.emoval Return l FCV 172 FCV 12 '
HCV 34 FCV 3) 74-Tl6 Id Test Ptenetration 19A Sump Suceion to RilR FCV 71 195 Sump Suction to RilR I FCV 71 20A Reiidual Heat Rrmoval Lov Lud Sat'ety Inj ection FCV 112 FCV 9'c 63-633 6'l-631 61-635 61-667 2OB hsidu.21 IIeat Renoval Lot. -
M wl Safety inject mn FCV -6.1-i l l . 7CV - 6 3-0 )
E (A-650 6:-630 ,
63-!J9 61--612 6 >-6 34 21 S Juty Injection to llot L.*g t FCV 167 FCV 157 6 l-644 I 63-650 63-313A 63-314 A E 6'l-54 7 63- 11/A 63-31HA 63-549 E.63-648 63-649- 8
Page 5 Attachment 1 Appendix A E Penet ra tion CC-00AM h/17/78 Nu.nbe r Des i gt:a t ion Inboard -
Outboard Vilve Hunib+ r Valve Number I 22 lloron Injection ' Tank Disc harge FCV 174 FCV 25 63-581 FCV 26 63 ~.64 23 Sparc 24 3a t et,y Ir. ject iott Ra'ief Valves I ta Primary Relief Tank 6!i-Si3 63-626
' 68-5o0 72-512 63-561 I 63-627 1 62-505 i 63-637 72-513 63-638 .63-534 63-535 $
63-536 '63-511 12-509 72-555 25A Pressur i::er Steam Sample FCV 2 FCV 3 250 Pressurizer Liquid Sample FCV 11 FCV 12 26Al control Air FCV- 32-377 FCV- 32-110 FCV- 32-375 26A2 Control Air 32-358 FCV 31 32-353 3 27 TtC Outlet Header Sample 5 FCV 22 FCV 23 28 Spate --
29 Co.npanent Cooling 'nter f rom ~
deac tor coolant Pump FCt W3 FCV 92 79 - 6'.:a 70 - /.;5 30 Accumulators to licld-lip Tai.k FCV - h3-71 FCV 23 62-5.17 FCV 84 31 Spare 32 E Safety Injection to Hot Legs FCV 21 FCV 156 63-657 63-541 63-658
. 63-315A 63-316A 63-545 i 63-311A 63-312A 63-543 E
Pogo 6 E' Attachment 1 Ap')endix A
.%-00?M 1 i/17/78 4
Penetration I ::stebe r cesienstion Inboard Valve Number Cutboard Valva Num.ber 33 Safety Injection to Low E !!esd S. I. FCV 121 FCV 22 63-653 63-654 63-655 63-325A 63-326A 63-557 I 63-321A 63-322A 63-553 1 63-319A 63-320A 63-551 - 63-656 1 63-323A 63-324A 63-555 34 Control Air 32-387 FCV 111 32-385 35 Component Cooling tJacar from r.xcess Letdown lleat Exchanger !
70-702F 70-702C 70-703 FCV 85 ;
37 Spare 38 Spare -
39'; Nitrogen to Accumulators 77-r58 1-icv-63-64 ,
77 t;67 30N M!:r0;;en to Prenurizer Relief Tank 77-348 FCV 305 77-349 40A Auxiliary Feedwater 3-860 3-899 3-862 3-913 3-901 E 3-872
}-900 3-856 3-831 E
8 E
E
1, Poet 7 A 6tn':lrar.t 1 i Ao.ensix L
- c, :x,/, .;
/ !/78 l P i.et rat b-u ,
t ubo.. r.1 shit bo.e! el Nuyher. Det:hnn t tian V:ilve ;un.b( r Valve
- lumber 40H .bixj llary re u!w.st<2r 3-861 3-842 3-859 3.912 I 3-897 l 1 3-871 3-830 l
I i
' 3-896 1-855 3-830 40C Spare 1 40D Spare .
41 Floor Sump Pump Discharge FCV 127 FCV 128 77 004 42 i'rctisurizer Relief Tank Makeup 81-502 P,1- 529 FCV- 81-12 43A r..eactor Coolant Pump Seal Supply 62-571 62-563 1 43d Reactar Coolant Piane Se.tl Supply 62-569 e,2- 56 !
43C ';. ac tor Cuc i.ni l' ump Scai r.r t.iy 6 ? - ',14
- 2 'i62 43D t:cactor Coolant Pump Seal Supply n2-500 62-%H 44 2eactor Coolant Pump Seal I Discharge FCV 61 FCV 61 ~
62-639 45 Keactor Coolant Drain Tank and Pressurizer Relief Tank to Vent IIeade r FCV 18 FCV 19 46 Reactor Coolant Drain Tank Pump Discharge FCV - 77-9 FCV 10 47A r;lycol In (Air-handling Unit) 1-6L-533 FCV 191 FCV 192 1-61-512 E 2-61-786 2-61-787 E
l
I. im*<r 8
?!J.t, sel.tsent t eppenoix A
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1;'.,(',.O(, Aft l'// /:i 1 P.netr.2tton r of.. ..re . . - .. .
Kiiphe r Des i;tia t J on v.ii v.: *.,i.,,.i y,i g v. . ,, l , .
4 71t i:1 .el Out ( A ! r-It.t us! ! lii,; l'n ! t ) 1-fil -f H i i 1CV a.! - ) t
.' sil..'f p, 1-#ii - d.No
.'- h ( 6 5 's .
< !', \' - # , ! i.
l 49A 'Jo.i t.t i n:r e ta : Spray i. -:..
48)$ i:., n t.: iir.en t Spr.2y ',
- 1. '.v- . 2 ,. ,
. ' 4 .'.
~
/2 'i4.
40A Re sidu.41 !!va t :temov.i Spr.iy /2 . ~. I . 1cv 40 72-9,2 7.'- 5 5 '.
7 2- 5 ". .'
'. 9 11 INnidual lleat Remcval Spray 72 'iS5 FCV - 72 .I 1 72-551 7 2 ','. I SOA G'nponent Cooling Water from Re.ii t o r C. o l .uit Potap Thermal J
'hleidd FCV 87 FCV 40 70-687 70- 7'17
$ 0 P, Co.mponent Cool in;; 'a'.it er to -
Ceactor Coolant Purt; Thermal Shields70-679 FCV 13?. ~
70-678R 51 Space 52 C.:mponcat Coolfug W eer to
.%2ctar Coolant Puah) 70-6')2 FC7 140 70-63111 53 Excess Letdo.en !!est Exchanger Supply 70-702!i FC7 l'.3 I 70-7021; 54 Th!rable Renetc.:L 55 Spare E !
1
E Page 9 Attach:r.ent 1 Appendix A SC-CC15.
E "
Pene trat ion inhoard Outboard
_ Number Design.2 tion Valve Number /alve Number 56A E Lower Compartment EROJ to Coolers 67- 562D FCV 107 67-561D 563 Spare 57A 1.ower Compartne.it ERCf from Coolers FCV 111 FCV 112 67-575D 573 Spare SSA Lcwar Compartment ERCJ Supply J
to Coolers 67-562A FCV 83 67-561A
$83 Spare 59A Luwer Compartment ERC'4 Return from Coolers FCV 87 FCV 88 67-575A 593 Spare 60A Low.ar Compartment ERC'4 Supply E to Coolers 67-5613 FCV 99 67-562B 603 Spare 61A Lower Compartment ERC'4 Return from Coolers FCV 103 I 67-5758 FCV 104 613 Sparu 62A ;cwer Ccmpart:nent EHCl Supply to Coolers 67-562C PCV 91 97-5 1<'
- > 2 3 3paru rila E Iower Compartuent F:m"J !<ccuen from Coolars FY.V - 0 7-U FCV 96 67-575C
. 63B spare '
e E
.j' ). age 10 m / t.t.1chment 1 Aprendix /
. M.'-0(.' AM
'+.17l73 i
]
M Penetration
,11e irt gta t !.at t r.r . et r 1 0.i t h. ...
i
, p:llier V.ilve *u erit.. - V.ej /c
- na.f.e t h .'. I a s t : ui..e:: t 1 m l'itCW R L' sri.
I '
- ram Ceoleru FG - J i- jui.
i g!.11 FCV - M:5 t 11- si tv 55 ' n s t raraen t anon ERCU Return i I ^
Lr.vu Couleru FCV W8 FCV - tI-i J9
. 1 3'.07 06 Instrument Room ERCW Return from Coolers FCV 327 FCV 12n 1-31-'1392 I 67 Instru:ent Room ERCW Supply .
to Coolers FCV 329 FCV 330 53 Upper Compartment F.RCW
- hipply to Coolers 67-580D FCV 141 67-579D 69 l'pper Compartraent ERCW Supply to Coolers 67-5dOA FCV l'10 67-579A 70 tipper Comp trtnent EP.C*. Retie rn s' rom Coolor:.
E 1CV 297 6 7 ', 1 , 15 FCV 139 71 t.p;>er Co. ..+.t r tme.nr. LL"J Return E trom Cool *r3 FCV 67-296 FCV 114
- 2 7- 58 'e f:
l'p.ner Comparta.ent ER(.W Return E 72
67-385D 73 " ..ie r Compartment ERf"4 Return t' rem Coulera FCV - 6 7 ."> 5 FCV l'Il 72 ppp.-r roopartment ERCW Supply Io Coolert; 67-580F, FCV 118 67-3791:
7 'e Ipper Compartment ERCW Supply Io Coolers 67-5Hf;C FCV l3*1
. 67 '>79C f
I E
Page 11 Attachment 1 ;
Appendix A E SQ-OQAM Revised l
4/4/79 '
Pene t ra tion Inboard Mumber Outboard Designation Valve Number Valve Number 76 Service Air 1-33-704 1-33-740 )
2-33-722 2-33-739 l 1
77 Nmiauralized Water 59-633 59-522 I *59-527 78 Spire '
79A Ice Slowing 793 :;egative Return (Ice Blowing)
I 80 Lower Compartment Pressure Relief FCV 40 FCV 37 30-556 81 Reactor Drain Tank to Cas
- An alyze.r FCV 16 FCV 17 82 Refueling Canal Cleanup Pump Suction 78-560 78-228A 78-561 83 Refueling Canal Cleanup Pump Discharge 78-553 73-557 78-226A 84 c..is Analy=er FCV 308 FCV - 6it-307 85 b , Analyzer FCV - 4 3- 7 7 FCV - 43.75 86 C.y Analyzer I .
S7 Gaa Analyr.er 38 Soum Flow Instrementation 39 'Jtern Fleu Instrumentation l 90 centrol Air 1-32-297 1-FCV 102 2-32-348 2-FCV 103 2-32-34l E 1-32-295 91 Spare I.
8 ARevision n ,
E y - ,
rage 12 ,
E* Attaclusent
/.)pendix A 1 l l
l CQ-CQ44 1 3!/17/78 Penetration Inboard Outboard
? lumber L)es igna tion Valve Numtar Valve Number 92 Spare 93 Sampling and Water Quality FCV 34 FCV 35 94A Radiation Monitoring System FCV 115 FCV 113 948 Radiation Monitoring System FCV 114 ICV 113 94C Radtation Monitoring System FCV 11b FCV 117 95 Cout:sinment Sample 95A Radi-tion Monitoring Srutem FCV 105 FCV '10- 10 7 95L1 R.:di stion Monitoring System FCV - ec-tu9 FCV 10 7 .
95C R:id : 2t. ion Moratoring System FCV '.")- l h s'CV - 9C-111 9 t. Q: L.:in:ient Pras:,ure Monitor 97 Instrumentation dartple 98 Instrumentation Sample 99 !!ydrogen Recombiner B Sam} 1e 100 Hydrogen Recombiner B S q'e Return 101 Spare 10'! Sp*--
103 Spare 104 Sp a re-105 Spare 106 Space 107 Residual Heat . Removal Supply FCV - 74-2 FCV - 74-3 FCV 2!
E 7t,- W .
74-f 0':
108 l'ppe r .ir :..! In t ce t i on 'i 7 - %.' i f.7 - f.7-21 NV - 87 10
.7- 1 12 S 7 a' t .
E= l'CV - S!-11
!'CV - U- 23 ,87-50S
l Ps.-a 13 Attac! ment 1.
Appendir is i SQ-0W8 l Penetration h/1.7/78 Nc:ibe r Inboard Outboard Decienation Va lve Ni.r..her V.a lve Nu.nbe r 109 Upper lleast Injectica E 87-563 FCV 21 1 FCV 10 '
FCV 11 I FCV 23 87-508 87-502 87-517 110 (31I Valve Test Line FCV - 87-7 FCV - 87-9 FCV - 87-8 ,
1 87-523 111 Vacuum Relief Valves FCV 46 112 Vacuum Relief Valves FCV 47
- 113 Vacuism Relief Valves FCV 48 E 114 Floor Cooling Glycol Return FCV 122 FCV 110 1-61-745 1-61-746 I 2-61-l000 2-6t-l001
!15 floor Cooling Glycol Si:pply FCV 97 FCV 96 1 -fi l -('! I l-L!-692 2-(;; "40 2-61-9'n 116 Spare 117 Space 118 Lay-Up Water Treatment E 119 Spare -
f 5
m
l
. 1 PART 50 o LICENSING OF PRODUCTION AND UT LIZATION FACILITIES
.m APrFNI)1X R.O'J ALITY AMSUR ANCE CRI. performing quality samuvance functions shall ing design organizations. hene mer**e l 4 TFRI A I OR NLl'LE AR POWER PLANTS report to a managernent level suen that this shallinclude the establishment of pro.
Ij AND FUEL REPJ1OCESSING PLANTS required authority and organt:stional free. among paruci; sting dugn crganizat' fntroducreost. ::vtry appancant for a con. dom. Including su15&ent Andep-ndence
- rom the retter, appMT:J. release. distri e+
~struction permit is required by the provisions I of I 50.34 to include in its preliminary safety analysis report a description of the quality cost and schedule when opped to safetT considerations. are ptovided. Uedause of the many variables involved such M the number and revision of documents involving @gh interfaces.
De oesign control 22easures shall p., J assurance program to be applied to the de. of personnel, the type of activity being per* for verifying or checking the adequacy >
sign. fabrication, construcuen, and testing h formed. and the location or locations where design.such sa by the performance of design of the structures, systems, and cozr.ponente n activities are performed, the organizational go,2ews. by the uae of alternate or simpuAed of the facility. Every applicant for an cperat. M structure (c.t executing the quality masursace calculational methods, or by the perform.
ing ucense is required to include. In its C program may take vartaus forms provided ancs of a sultable testing program. The verify.
Anal safety analysis report. Information pet. g that the persons and organizat:ons assigned ing or chec2ing process shall be performed by tain13e to the managertal and admin %trative e the quality assurance functicr.s have this re* Individuals or groups other than those who epotrols to be used to assure safe operation. quired authority and organizational free. performed the originsi design. but who mar Nuclear powerplants and fuel reprocessang dom.1rrespective of the organizattonal struc* be from the same organisation. Where a test plants' ancia structures. sys- ture. the individual (s) assigned the respon* proges.m is used to verify the adequacy of a apecido dealfn featut e in lieu of other verify.
tems, and comWents that prevent er mitt. alb11 tty for assuring et!sctive esacution of any I gate the cocaequences of postulated accidents portion. of tha quality assurance program ing of chectint pt"=. It shau include that could cause undue r4X to the health at any location where activities subject to suitabis qub112ct.uon testing of a prototype and safety of the pub!!c.This appendiz estab. this Appendis are being performed shall have unit under the :sost adverse design condi.
m lishes qua!!ty masurance requirements for the direct accasa to such icvels of rnanagement tions. Design control rneasures shall be ap.
. O design, construction. and operation of those _as may be f.eces.ary to perform thLs function, plied 'a items such as the following: reactor 8 structures, systems. and components. Re
~
physics, stresa, thermal, hydraulic. and acci.
der.1 analwe:: compatibtuty of Insteriala:
k pertinent ply to allreqbirements of this appendiz activittee a3ecting ap.
the safety.
E p a m ass w cx m caass acces.lbilhy ger 1Aservice inspection, mainte.
c felsted functions of those structures. sys. The app 11 cant shall establish at the earliest nasce. and repair 1 and datineation of accept.
" tems, and components these activ1tles in* precucable 112e. ccusistent wiQ the schedule snce critetta for inspecticas and tests.
- d1ude designing, purchasing. fabricating. for accompuani::g the activities, a qus11ty as* Design changes. Including cold changes.
handling. ab1pping, storing. cleaning, erect. sarance program which wanplies with the shall to subject to design contro1 znessures Ing. Instaning. Inspecting, testing, operating. requirements of this appendix. This program commensurate .stth coes app 11H to the maintaining, repairing. refueling. and shall be documented by writtan po11ctes, pro
- original des!gn t.nd be approved by the or.
modifying. cedtres, or instructions and shall be carr'ed tanization that gerformsd the originst design As used in this sppendiz. " quality assur. out throulhout planatife in accordance with unless the applicant designates another re.
ance comprises au those planned and sys. 'these poucles procedures. or Instructions. sponsible organir.ation.
tematic actions necessary to provide ade. De Rp11 cant shall identify the structures,
- s. stems and componen;s to to covered by I quate conadence that a structure, system.
or component w.11 perform satisfactorily in service. QHuty nasurance includes quauty the quahty assurance program r.nd the major organizauons participating in the program.
Mansures shall be estab11 abed to assure that applicable reguistory requirements, do.
control, wh:ch comprises those quality aarur. together with t!'e designated functions of sign bases. .nd other requirements which are s.nce actions relatej to the phys 1C11 Chars 9 these organ 12ations. The ' quahty assurance necessary to Maure adequate quality are teristica of a matertal, structure, componeng program sbs3 provide control over acurities cultasty included or referenced in the docu-or system which provide a means to conting %5eCung the gus11ty of the ident1 Sed struc= monia for procurement of material. equip.
the qua!!ty of the material. structure, com. 'utes,sys ems, snd components,to an extent b ment, and serr.ces. whether purchased by ponent. or afstent to predetermined require, cw *1 stent with their 1r.2portance to safety.8 the appucant or by its contracte s or sub.
ments. Actisities afecting quality shall be sceom. - contractors. To the extent necessary, pro.
q- plished under suitably contro. lad conditicas.: curement documents shan recuire contrac.
I. OssatruaTTcEt E The appiteant i stan be responstbte for the Mtablishment and executton of the qua11ty CGntroUed Condluons inch.Ce the USe of j tore or subcontractors to provide a quality ap A menta e c 8 28 a
p shing the B* M assurance mm constant 6 W pertinent provisions of this appendix.
activity, such as adequate cleanness; and aa.
assurance pregTam. Tha appucant may dele. surance that an prerequisitca for the given w ENstaucrtoNs, Paocasms aND DaawmGo gate to others, sucta na contractors, agenta, activity have been satisSed. The progTam or corsuttants. the work of satab11ahing and Activities afecting quality shall be pre.
shall tale into account the need for special scribed by decumented instructions, proce.
esecuung the quality masurance program, or controls, processes, test equipment, tools, s.nd dures, or drawings, or a type appropriate to any part thereof, but shall retain raspons1* ci slins to r.ttain the requ' red quality, and the the circumstances and shall be accomp11 abed bility therefor. The authority and duties of In accordance with these inseruc* Ions, pro.
persona and organizations performing se. 8 need for test.
t!cn and vertScation of quauty The progTam by inspec*
shall provide for cedures, or drawings. Instructioca, proce.
tivttles afecting the safety-related functions { indoctrination and training of ;ersonnel per*
I( of structures, systems, and ccmponenta shall o forming s.ct17ttles afecting quality as neces*
be clearly establinhad and dedineated in 9rrit. M sary to assure that auttable procclency is g, ing. Thest activities include both the per.
M forming functior.s of attatning quality ob.
achieved and maintained. The anp11 cant shau regularly review the statue and adequacy of dures or drawings aballinclude appropriate quantitative or quahtstive acceptance cit.
.te.rta for determining 3, me.
" ~ ~ ~ %.
~~" - 'that important
. g.n.'wtarHe activt.
antesn*nitahed.
= PetJves and the quality assurance functaons. the quauty assurance progrr.m. Management vr. DocynazNT cowraos y The quality amou*anos funatona are thowe of of other orgsnizations participatist in the Mesaures shall be established to control
.e (a) assuring ' ans an appropriale qua11ty quality assurance program aball regutarty ' the tsausnee of documents, such as 1catruc.
masurance pr gram 30 e,stablished and rettew the status and ne* ,. My of that i 1 efectively est ;uted and (bp (*Wytag, auch tions. proceduras, and drawings. Including cf the quauty easittan' pro sm which 1 y changes thereto, which preecribe all activities na by check ng. auditing, and inapaction, are esecuting, afecting quality.neee messures sha11 usure that activiu 8 aceettaig the safety.rtisted I functions b .ve been correctly performed.
Tbe person . and organisations perform
- 2n. 4 M CONM Measures shall be estab1k? & to at 'tre that documenta. Including chantes, are re.
Viewed for adequacy and approved for retense by authorized personnel and are distributed Ing quallt usurance functions shaa that applicable regulatory rv .N -.d to and used at the loostion where the pre.
have sufBetent authority and organiza* the design baa18. ma def.ned . e 6. J d as scribed activity ts performed. Changes to tional freedom to identify quality prob
- spectaed in the license applicwen for those documents shs;l be reviewed and approved lems: to intttate, recommend, or provide structures. systems and componenta to which by the same organizations that performed solutions; and to vertfy implementation of this appendiz applies are correctly trana. the ortgtnal reytew and approvat unless the solutions. Such persons and organizations !sted into spec 1Acations drawings, proce* applicant - designates another responsible dures, and instructions. Dese :nessures shall orgsntzation.
include provisions to assure that approprtste l ,
I e Whale the term '*sppitcant" 18 used in' these criterta. the requirements of course. applicable after auch a person are.
quality standards are spc1Eed and included l In design documents and that deviations , , , ,,
Neasures shall be estabitshed to assure from shall such standards siso be are controlled.
established Measures for tho selection and l that purchased material, equiprnent. and has received a license to construct and 3 operate a nuclear power plant or a fuel rettew fcr suitability of application of mante. servicas. whether purchased directly ,3r reprocesstna plant. These criterts will also rials, parts, equtpment and processes that througa contractorn and subcontractors. cor..
be used it:r guidance in evaluating the ade, are essential to the safety.re:Ated functions forvn to the procurement documents. These quacy of quality assurance programa in use of the structu ea, systema r.nd cornponents. measures anau include provtstons, as appro.
by holders <d cccattuction permita and op. Measures shall be estab:1 hed for the priate, for source evaluation and selection, ersting Itcenses. Identiacation .nd control of design intsr. g objective evidence of quality furnished by faces and for coordinattan among participat. g the mntractor or subcontractor. Inspection
' Amended 36 FR 18301.
PART E0 e LICENSING OF PRODUCTION AND UTILIZATION FACILITIES ct the contractor or sutooetractor source. emema, and compon.at- Te.t procadurm mum. id.nury th. taspector or data r. corder, and esamination of products upon dellwory, shau :nclude prov:alons for assuring that all the type of observation, the teruits, the ac.
Documentary evidene. .aas ms.tartat and prerequisttee for the stven test have been eeptability, and the action taman in cou.
equipment conform to tne procure:nont r,. met. that adequate test instrumentation is noction with any deSetencies noted. Recorete quirementa sham be ava416b;e at ths nuclear ava11aale and used, and that the test !s per* aban be idenunable and retrievable. Con.
powerplant of fuel reprocessing plant
- site formed under sultaMe enttronmetttal con * ,atatent with appucable regulatory require.
prior to installation or use dicona. *l"est resulta ahn be doe.unented and menta, the applicant shall estabitah requN.
et seek anaaertal and equipment, nas docu. evalur.ted to easure that test roouirementa mente concerning record retention, saR enantary evin* na" sha3 be retained at the have tean atus3ed. l as duration, locat100 and easigned
'niclear powerplant or fuel reprocessutg gg,co ,7gog, ,, m ,gggy,3 ,, ,
I responalbility, plant ' sit e a ===="? $ F'" "*"*
eeent to ide.nd wy a.shall be suffi-specine requa.- me. g such as oodas, standants. or spe:13catices. Measures shall be estabitsbed to assure - A compreh'natte system of planned and met by the forchased material and equip. that tools, gages, lastrumenta, and other % periodic audits shall be carried out 60 verify ment. W erectivenese cf the control of teesaurit4 atJ testing dettoes used in ac. " compliance with all sapects of the quality quality by contractors and subcontractore tivittee asecting qu.ulty are property con. $ assurance program and to determine the shall be easeemed by the applicant or designee trolled. calibrated, and adjusted at spectaed efectiveness of the program.The audits shall-tt tntervals consistent with the importance. periods to maintaan accuracy within neces. be petrormed in accorcance with the written compleally, and quantity of the product or sary limits. procedures or chect 11sta by appropriately servtces. '
trained personne! not having direct resporial.
v1xt, mElrTTrtCaTtoN aND CoBrTaol. or BraTEsta&a.
!! HANDt.ING. SMAGE AND SWING b111ttes in the areas being audt*ed. Audit re.
sulta aban be documented and reviewed by raaTo. aND COMroNaNT1B Mgggg.eg shajI be estaD!Ished to control the management having responalbility in the Measures sha3 be estab11ahed for the iden.
handling, m rate, shipping cleaning, and area audited.1%11owup action. Including re.
t1acation and control of matettsla, parta, pnsenation of naaterial and equipment in audit of deacient areas, tha3 be taken where accordance with work and inspection in andiosud.
and components, including partially fabil. structions to prevent damage or deteriora.'
cated aamemblies. nene tt.easurea shall assure t n Wh'n n'c"**rr for rart2euiar prod.
that identtac.uon of the item is matatained ty heat number part number eertal number. ucts, special protecute environments, such (35Fbl0L99, Jue~ 27, 1970, or other apprcpriate means, either on the as inart gas atmosphere spec 18c mcasture R18301, Sept. i itom u on records tracei. to the item. as required throughout f abrication, erection.
conteht imis, and temperature imts, shui be spec 1Ced and provided. ar.
11, ended 1C)71 and at 06F,0FR3210c, 4 Jan.
icatallatica. and use of the item. Rose iden* 20 1)75) 227. tNarscTrost. TEAT. aND orraaTING STATUS P I t12 cation and control measures shall be
.1estaned to prevent the use cf incorrect or Measures than be estab!! abed to Indicate.
detscute material, parta, and components. by the usa of markin.ya such as stamps, tags.
labels, routing cards, or other suitabla means. I 12.cowTaor or artetAs.Paoazms the status of Inspections and testa perf 3rmed Measures sha!! be established to assure upon individualitems of the nuclest power. l that special processea, tseludicg welding, plant or fuel reprocessing p!snt.' These meas. '
ures shall provide for the l heat treating, and nondestructive testing, identtSantion og items which have sa41afso. I E are aedcontrolled personnetand accomplished using by quali.
qualtSed procedures tortir passed recuired inspecticna and testa, j 8 tn accordanc. with appiicatie codes. stand. 8 wh'r* n'c****rr to preciud. inadvoetest by.
~
1 5 ards, spect*1 cations criterta, and other 8 paaming of such inspectlans and testa. Meas. i specia1 requirement,. - ures shan uso to ut,m ed for indteaung i C
- u. the operating statua of structures, syste na. !
N s. twsr=cTroN A prouvam for inspection of activittee $ plant and components of f asplant.'
or fuei reprocs ssans nuclear power-auca as ay ta,W valves and switchen.14 agecting quality shan be estab11 abed and prmnt 1stadnttant grauon.
cxecuted by or for the organization perform, Ing the activstr to verify confor: nance with sv. snowcoproast1No MaTEstaLa. raaTs. on the documented instructions, procedures. cosarowsNTs cad drawings for accomplishing the activity.
Such inspection shall be performed by indi. Measures shan be established to control viduals other than those who perfo*:ned materials, parts. or components which do not conform to requirementa in order to prevent the activity being inspected. Examinations, their inadMtent use of instaHation. Dm measurements, or testa of matertal or pf 3d* meeaures sha!! Include, as approtrtate, pro.
ucts processed shall be performed for each cedures for tdsnttScation. documentauon, work operation where necessary to assure segregation. dispositton. and nottacauon to qus11ty. If Inspection of processed matertal agected organizat:ena. Nonconform:ng items or products is impossible or disadvantageous, shall be reviewed and accepted, rejected, Increct control by monitoring processing methods, equipment, and personnet shall be repaired, or reworked in accordance with docu.
provided. Both,tnapection and process mont. mented procedares.
tortar
- ball be provided when control is avt. conazcTr a wrtcN inada ate without both. If mandatory in.
spection hold points, whicta reo.uire wit. Measme shan be estanhat to assure vast conditions adverse to qual'tt such u 'a11 neestag or inspecting by the appiteant's ures, malfuncticns, deSctene.m de' auona.
(esignated representative and beyond which defective material and equipmens. and non.
work aball not proceed without the conseng conformsnees are promptly identlSed and tf its designated representative are required, cometed. In the cm of apScant Mnd.
the sP'C180 hold potata shall be indicated in tions adverse to quality, the Enesaures shall approprtata documenta- assure that the cause of the condition la
'Er. Tser cowTaot, determined and corrective action taken to preclude repet!tton.We tcenticcation of the A test program shan be estabilahed to algn18 cant condition adverse to quMity, the '
assure that all tasting required to demon
- cause of the condition. and the cor*ective
[trate that structures. systema, and compo* action taken shall be documental and nents will perform so.aractority in service te reported to approprtate levels of mausgement.
Idint Sed and perfo*med in accordance with wrttten teet procrJures which incorporate the requireme-% and acceptance limita con
- Suf5ctent records sha!! be maintained *.o tained in applicable destsa documents. 'I'ho furntsh evidence of activit'es afecung teet prrgram shall include, ma appropriate. quality. The records shall include a6 least proof taata prior to insta11auon, preopera* the following: Operating logs a1d the results t&onal testa. asad .perauonal testa during nu* of reviews. Inspections. testa, audita, mont. i clear pwerplant or fuel reprocessing toring cf woric performance. and materials i ptnt operstaan. of structures. analyses. The records shall also tac 1t.de !
closeiy.related data sucJs as quallocr.ttons of j personnel, procecures, and equipment. In. '
' Amended M FR 18308. apection and tes. records shall. as a mint. l l
1 1
Pag 3 1 SQ-00AM Revised I .
TENNESSEE VALLEY AUTHORITY OPERATIONAL QUALITY ASSURANCE MANUAL ,
11/24/75
, Manual Revisions or Additions -- Log Sheet SQ-34 The effective dates of the concents of the Secuoyah ooerational cuality Assurance Manusi are as follows:
Part Section Pages Effective Date Title Page 1 11/1/72 Table of Contenta 1-2 5/13/75 I
I 1.0 1-3 10/1/72 2.1 1-7 9/24/75 8 5/7/75 9 10/17/74 3.0 1-5 10/1/72 4.0 1-2 6/6/75 -
5.1 1, 3 5/7/75 -
I
~
2, 4 8/22/75 6.1 1-18 1/17/75 6.2 1-4 7/30/74 6.3 11/1/71 I
1 2 11/1/72 II 1.1 1-3, 5-6, 8 5/10/74 4, 7 5/7/75 1.2 1-4, 6 4/1/74 5, 9 8/7/75 7-8, 10, 13 10/16/74 11 5/7/75 12 8/7/75 1.3 1-2 2/15/74 2.1 1-4 5/10/74 I 2.2 3.1 5-6 1-2 1, 3 11/19/74 11/26/74 11/27/73 ~
2 11/25/74
- 9/24/75 3.2 1-4, 7 11/19/74 .
5 11/17/75 6 7/1/75 8 10/6/75 4.1 1, 3-7, 9-29 8/22/75 2, 8 11/17/75 4.2 1-11 10/6/75 l 12 2/26/74 l 4.5 1-3 5/7/75 4.6 1-5, 7, 9 5/30/74 5.1 1-5 10/1/72 s 6.1 1, 3 5/10/74 10/17/74 I
2 I
e I
I
Page 2 SQ-0QAM g Revised E
Part Section Pages Effecti e Date 6.2 1-2 5/10/74 6.3 1-2 7/23/74 6.4 1 5/10/74 7.1 1-2 6/16/75 3-8 6/6/75 7.2 1-3 10/16/75 III 1.1 1-6 5/7/75 g 7-13 11/17/75 3 14-17 5/10/74 2.1 . 1-15 10/18/74 2.2 1-2 10/22/75 3, 5 5/10/74 4 11/17/75 6 8/16/74 l 2.3 1 3/1/73 3 3.1 1-6 5/31/74 4.1 1-8 7/26/74 -
9-11 9/24/75 5.0 1-3 11/1/72 6.1 1-9, 13, 15-?4 A/9/75 26-38, 40-58 4/9/75 E l 60-65, 67-74 4/9/75 g l 76-78 4/9/75 1 66 11/10/75 14 9/24/75
, 59 8/7/75 l 75 6/16/75 l
81-82 4/9/75 g 1,10-12,25,39 7/7/75 g
! 79-80,83-94 7/7/75 95-96 7/30/75 97 7/7/75 7.1 1-3 11/17/75 4 3/1/74 .
7.2 1-2 5/10/74 5 7.3 1-3 3/1/73 g 8.1 1-3 6/6/75 -
8.2 1-4 6/6/75 8.3 1-4 6/6/75
- Appendix A i, 1-17 11/17/75 i Attachment i 18-21 8/24/73 i
Appendix B 1-2 Not Dated I <
i
$ y i
.