Text

Forwards Response to SER Open Items 26c,26g & 26h Re Equipment Qualification Stds,Environ Qualification of Check Valves & Administrative Controls for Component Qualification,Per Fsar,Amend 15
	ML20126H585
Person / Time
Site:	Vogtle
Issue date:	05/31/1985
From:	Bailey J; GEORGIA POWER CO.
To:	Adensam E; Office of Nuclear Reactor Regulation
References
	GN-634, NUDOCS 8506100364
	Download: ML20126H585 (15)
	v • d • e

e I

Georgia Power Company

?

Bout 2 2, Box 299A W;ynesboro, Georgia 30830 Telephone 404 554-9961 404 724-8114 Southern Company Services, Inc.

Post Office Box 2625 Birmingham, Altbama 35202 Telephone 205 870-6011 g

May 31, 1985 (l.

Director of Nuclear Reactor Regulation File: X3BL01 Attention:

Ms. Elinor G. Adensam, Chief Log:

GN-634 Licensing Branch #4

' Division of Licensing U. S. Nuclear Regulatory Commission Washington, D.C.

20555 NRC DOCKET NUMBERS 50-424 AND 50-425 CONSTRUCTION PERMIT NUMBERS CPPR-108 AND CPPR-109 V0GTLE ELECTRIC GENERATING PLANT - UNITS 1 AND 2 DESIGN REVIEW / QUALITY REVALIDATION REPORT EQUIPMENT QUALIFICATION

Dear Mr. Denton:

Pursuant to FSAR Amendment 15 we are providing the attached response to SER open items 26c, 268, and 26h. The responses address Equipment Qualification Standards, Environmental Qualification of Check Valves, and Administrative Controls for Component Qualification.

Additional information on the Vogtle Equipment Qualification Program, which was requested in NRC letter dated January 15, 1985, will be provided by September 30, 1985.

If your staff requires any additional information, please do not hesitate to call me.

Sincerely,

.b*

J. A. Bailey Project Licensing Manager Enclosure JAB /JMW/caa xc:

D. O. Foster M. A. Miller R. A. Thomas G. Bockhold, Jr.

L. T. Gucwa L. Fowler J. E. Joiner, Esquire g

B. W. Churchill, Esquire f

B. Jones, Esquire (w/o encl.)

'O T. Johnson (w/o encl.)

I C. D. Teper (w/o encl. )

Vogtle Project File 0024V 8506100364 850531 PDR ADOCK 05000424 E

PDR

.m Y

ATTACHENT 1

' n. :

j

-ETHODS AND STANDMtDS FOR QUALIFICATION

-i SER Iten 26C BOP Pump EQDP*.

Code or Standard X4AF01 X4AF02 X4AF03-X4AF04 X4AJ05 ASE Section III X

.X X

.X.

X ASE Section II: A&C X'

X X

X ASE Section V

-X

- ASE Section IX X

X' X

ASE Code Case N-82

X ASE Code Case N-147 X

ANSI N45.2-1971 X

X X

ANSI-N45.2.2-1972.

X

.X

.X X

X ANSI B16.5 X

X X-X l

ASTM A106 X

ASTM B148 X

ASTM A362 X

ASTM 1978 X

X ASTM A216 X

ASTM A193 X

HI 1975 X

X X

-X OSHA X

X l

MSS SP-55 X

X STD-615 X

AWS X

IEEE-323 X

X X

IEEE-334 X

X X

X' X

IEEE-344 X

X X

IEEE-1 X

X X

X X.-

See Tables 1 and 2" l

0028V

~

' ATTACBENT 1 (Pase ' 2 'r f 5) -

- MTHODS AND STANMRDS FOR QUALIFICATION -

SER Iten 26C BOP Pump EQDP*

Code or Standard X4AF01 X4AF02 X4AF03 X4AF04 X4AJ05 IEEE 98

-X

'X X

X X

~

IEEE X X

X X

X IEEE-101 X

X X

l' a IEEE-317 X

X X

IEEE-334 IEEE-380 X

X X

IEEE-381 X

X X

IEEE-382 X

X X

IEEE-383 X

X X

X.

X IEEE-420 X

X X

X X

X X

X X

X X

X X

X X

Reg. Guide 1.67 Reg. Guide 1.48 l

ANSI /ASE III 1-A App. N X

X X

X X-l IRIG 106-66 X

X X

See Tables 1 and 2 0028V i

l

=

^'

ATTACBENT 1 (Pase 3 cf 5)'

4 l -

. PETHODS AND STANDARDS FOR QUALIFICATION.

+

9 l-

-SRR.Iten 26C= -

[

BOP Valve EQDP*

Code or Standard X4AE01 X4AR17 X4AR19 X5AC01 15&C03 X5AC05 15AC13 X4AR21-X4AR00 -X5AC07-ASMt Sectica III-X X

X X

X-

.X X

.I' X

,X

.;7 L

ASIE Section II A&C

~X

~

j ASIE,Section Y

X.

ASIE Section IX

.X

'X X

X X

~ I' ASIE Code ' Case N-82 ASIE Code Case N-147 ANSI M45.2-1971

-X X-X

-- X X

X X

X ANSI N45.2.2-1972 X

X X

-X X-

-X

.X-X.

i ANSI B16.5 I

X X

ASTM A106 ASTM B148 l

ASTM A362 l

ASTM 1978 ASTM A216 ASTM A193 I

HI 1975 USHA

.I X

MSS SP-55 I

I X

X X

ST H 15 IEEE-323 X

X X

X IEEE-334 X

X X

IEEE-344 X

X

.X X

X.

X-IEEE-1 X

X X

X

See Tables 1~and 2 0028V

A ATTAGBENT 1 (Page 4 of 5) i ETHODS AND STANDMtDS FOR QUALIFICATION SER Item 26C BOP Valve EQDP*

Code or Standard X4AR01 X4AR17 I4AR19 X5AC01 X5AC03 X5AC05 X5AC13 X4AR21 X4AR00 X5AC07 IEEE 98 X

X X

IEEE-99 X

X X

.X X

IEEE-101 I

I I

X X

IEEE-317 I

-X X

X X

IEEE-334 X

X X

-X X

IEEE-380 X

X X

IEEE-381 X

X X

IEEE-382 I

I X

X X

IEEE-383 I

X X

IEEE-420 I

I X

X X

IEEE-535 I

X X

IEEE-650 I

.X X

X X

IEEE-501 I

I X

X Reg. Guide 1.61 X

X X

Reg. Guide 1.92 X

X X

Reg. Guide 1.100 I

X X

l Ceg. Guide 1.67 I

Reg. Guide 1.48 I

I ANSI /ASE III l-A App. N X

X X

X l

IRIG 106-66 I

X X

ANSI B16.10 I

X X

X MSS-SP-61 X

X X

ANSI St.2-62 I

I ASE Section XI I

I

See Tables 1

==A 2

0028V

-- 3 ATTACBENT 1 (Page 5 of '5) '

ETHODS AND STANDARDS 'POK-QUALIFICATION -

l SRR Iten 26C.

i 30P valve EQDP*

code or Standard I44R01 I44R17 I44R19 X5ac01 X54CO3 X5AC05 rum 3 I4AR21 X4AR00 X54C07 1

ASTM A564 X

X ASTM E94 I

I AMS A5.13 X

X-MSS-SP-45 I

X X

X

+-

EMA ICS I-110

-X X

X X

E MA MG-1 I

ANSI B16.11 X

X X

X-ANSI B16.34 X

X X

j SSPC-VIS-1-67T ASA X

ASE Section VIII X

ISA RP 59.2 I

MSS SP-5 I

ASE Section II X

ANSI B147.1 I

MSS-SP-67 I

X ANSI N101.4 X

X X

X ANSI-831.1 X

X SSPC-SP-10 X

X X

'X X'

SSPC-SP-6 I

X X

ANSI B16.104 I

X-X ANSI-N101.2 I

X X

MSS-SP-25 X

X X

X EMA ICS-1-109 I

X

See Tables 1 and 2 0028V

TABLE 1 (Sheet 1 of 2)

BOP ACTIVE PUMPS Pump Equipment FSAR Applicable Tag Number Figure BOP EQDP Nuclear Service Cooling Water 1-1202-P4-001 9.2.1-1 X4AF02 (NSCW) Pump NSCW Pump 1-1202-P4-002 9.2.1-1 X4AF02 NSCW Pump 1-1202-P4-003 9.2.1-1 X4AF02 NSCW Pump 1-1202-P4-004 9.2.1-1 X4AF02 NSCW Pump 1-1202-P4-005 9.2.1-1 X4AF02 NSCW Pump 1-1202-P4-006 9.2.1-1 X4AF02 NSCW Transfer Pump 1-1202-P4-007 9.2.1-1 X4AF02 NSCW Transfer Pump 1-1202-P4-008 9.2.1-1 X4AF02 Component Cooling Water (CCW) Pump 1-1203-P4-001 9.2.1-1 X4AF01 CCW Pump 1-1203-P4-002 9.2.2-1 X4AF01 CCW Pump 1-1203-P4-003 9.2.2-1 X4AF01 CCW Pump 1-1203-P4-004 9.2.2-1 X4AF01 CCW Pump 1-1203-P4-005 9.2.2-1 X4AF01 CCW Pump 1-1203-P4-006 9.2.2-1 X4AF01 Auxiliary Feedwater Turbine-Driven 1-1302-P4-001 10.4.9-1 X4AF03 Pump Auxiliary Feedwater Turbine-Driven 1-1302-P4-002 10.4.9-1 X4AF03 Pump Auxiliary Feedwater Turbine-Driven 1-1302-P4-003 10.4.9-1 X4AF03 Pump Diesel Fuel Oil Storage Tank Pump 1-2403-P4-001 9.5.4-1 X4AF04 Diesel Fuel Oil Storage Tank Pump 1-2403-P4-002 9.5.4-1 X4AF04 Diesel Fuel Oil Storage Tank Pump 1-2403-P4-003 9.5.4-1 X4AF04 Diesel Fuel Oil Storage Tank Pump 1-2403-P4-004 9.5.4-1 X4AF04 0028V

y TABE 1 (Sheet 2 of 2)

BOP ACTIVE PUMPS j

Pump Equipment.

FSAR Applicable Tag Number Fiaure BOP EQDP Control Building ESF Chilled 1-1592-P7-001

'9.2.9-1 X4M05 Water Pump control Building ESF Chilled 1-1592-P7-002 9.2.9-1 X4M05 Water Pump 3

i i

I 0028V-

TABLE 2 (Sheet 1 of 5)

BOP ACTIVE VALVES Active FSAR Applicable Valve No.

System Function (a)

Figure BOP EQDP HV-10950 SIS (1) 6.3.2-1 X5AC07 HV-10951 SIS (1) 6.3.2-1 X5AC07 HV-10952 SIS (1) 6.3.2-1 X5AC07 HV-10953 SIS (1) 6.3.2-1 X5AC07 HV-10957 SIS (1) 6.3.2-1 X4AR01 HV-10958 SIS (1) 6.3.2-1 X4AR01 262 SIS (2) 6.3.2-1 X4AR01 263 SIS (2) 6.3.2-1 X4AR01 HV-1668A NSCW (4) 9.2.1-1 X5AC03 HV-16688 NSCW (4) 9.2.1-1 X5AC03 CV-9446 NSCW (4) 9.2.1-1 X5AC01 025 NSCW (4) 9.2.1-1 X4AR21 031 NSCW (4) 9.2.1-1 X4AR21 035 NSCW (4) 9.2.1-1 X4AR21 155 NSCW (4) 9.2.1-1 X4AR00 156

.NSCW (4) 9.2.1-1 X4AR00 172 NSCW (4) 9.2.1-1 X4AR00 HV-16695 NSCW (4) 9.2.1-1 X5AC03 HV-1669A NSCW (4) 9.2.1-1 X5AC03 CV-9447 NSCW (4) 9.2.1-1 X5AC01 027 NSCW (4) 9.2.1-1 X4AR21 033 NSCW (4) 9.2.1-1 X4AR21 037 NSCW (4) 9.2.1-1 X4AR21 167 NSCW (4) 9.2.1-1 X4AR00 168 NSCW (4) 9.2.1-1 X4AR00 173 NSCW (4) 9.2.1-1 X4AR00 257 NSCW (4) 9.2.1-1 X4AR00 258 NSCW (4) 9.2.1-1 X4AR00 259 NSCW (4) 9.2.1-1 X4AR00 424 NSCW (4) 9.2.1-1 X4AR00 425 NSCW (4) 9.2.1-1 X4AR00 426 NSCW (4) 9.2.1-1 X4AR00 463 NSCW (4) 9.2.1-1 X4AR01 464 NSCW (4) 9.2.1-1 X4AR01 465 NSCW (4) 9.2.1-1 X4AR01 466 NSCW (4) 9.2.1-1 X4AR01 467 NSCW (4) 9.2.1-1 X4AR01 468 NSCW (4) 9.2.1-1 X4AR01 469 NSCW (4) 9.2.1-1 X4AR01 470 NSCW (4) 9.2.1-1 X4AR01 471 NSCW (4) 9.2.1-1 X4AR01 472 NSCW (4) 9.2.1-1 X4AR01 473 NSCW (4) 9.2.1-1 X4AR01 474 NSCW (4) 9.2.1-1 X4AR01 HV-1806 NSCW (1) 9.2.1-1 X5AC01 HV-1808 NSCW (1) 9.2.1-1 X5AC01 HV-1830 NSCW (1) 9.2.1-1 X5AC01 HV-2134 NSCW (1) 9.2.1-1 X5AC01 0028v

r 1 -;

TABLE 2 (Sheet 2 of 5)

BOP ACTIVE VALV,y3 Active FSAR Applicable Valve No.

' System Function (a)

Figure BOP EQDP HV-2138 NECW (1) 9.2.1-1 X5AC01 HV-1807 NSCW (1) 9.2.1-1 X5AC01 11V-1809 N'JCW (1)'

9.2.1-1 X5AC01 HV-1823 NSCW (1) 9.2.1-1 X5AC01 HV-1831 F5CW. -

.(1) '

9.2.1-1 X5AC01 HV-2135

'NSCW

'(1) 9.2.1-1 X5AC01 HV-2139 TSCW ll) 9.2.1-1 X5AC01 (1))

9.2.8-1 X5AC01 HV-1975 ACCW (1

9.2.8-1 X5AC01 IIV-1979 ACCW HV-1974 ACCW (1) 9.2.8-1 X5AC01 HV-1978 ACCW (1) 9.2.8-1 X5AC01 IIV-19051 ACCW

'(4) 9.2.8-1 X4AR01 HV-19053 ACCW (4) 9.2.8-1 X4AR01 IIV-19055 ACCW s

(4) 9.2.8-1 X4AR01 HV-19057 ACCW (4) 9.2.8-1 X4AR01 113 ACCW

( L) 9.2.8-1 X4AR00 084

~

ACCW (4) 9.2.8-1 X4AR01 (4) 9.2.8-1 X4AR01 085 ACCW 086 ACCW (4) 9.2.8-1 X4AR01 087 ACCV (4) 9.2.8-1 X4AR01

!!V-3502 Normat hapling (1) 9.3.2-1 X5AC01 IIV-3507 Normat S3mpling (1) 9.3.2-1 X5AC01

!!V-3508 Normal Sampling (1) 9.3.2-1 X5AC01

!!V-3513 Normal Sampling (1) 9.3.2-1 X5AC01 IIV-3514 Norma 1. Sampling (1) 9.3.2-1 X5AC01 IIV-3548 Normal Sampling (1) 9.3.2-1 X5AC01

!!V-780 Drains (1) 9.3.3-2 X4AR01 IIV-781 Drains'

.(1) 9.3.3-2 X4AR01

!!V-8208 PASS

'(1) 9.3.2-4 X5AC07 HV-8209 PASS (1) 9.3.2-4 X5AC07 IIV-8211 FASS

' (1) 9.3.2-4 X5AC07 IIV-8212 PASS (1) 9.3.2-4 X5AC07 IIV-3220 PASS.

(1) 9.3.2-1 X5AC07 HV-G?21 PASS (4) 9.4.6-2 X5AC07 IIV-8936A PASS

' (1) 5.4.7-1 X5AC07 (1) 5.4.7-1 X5AC07 liv-$986B PASS HV-9453 Htin Steam (1) 10.3.2-1 X5AC07 HV-9454 Itain Steam (1) 10.3.2-1 X5AC07 117-5280

'Aain Steam (1) 10.3.2-1 X5AC01 IIV-5281 Main Steam (1) 10.3.2-1 X5AC01 IIV-152120

~liain Steam (4) 10.3.2-1 X5AC01 IIV-15212D Main Steam (4) 10.3.2-1 X5AC01 029 Main Stean (1) 10.3.2-1 X4AR00 031 I!a t n 's team (1) 10.3.2-1 X4AR00 IIV-3006A/B Ma(a Staam.

(1) 10.3.2-1 X4AR17 IIV*3016A/B Main Stsam (1) 10.3.2-1 X4AR17 liv-3026A/B Main Stess (1) 10.3.2-1 X4AR17 0028V t

t TABLE 2 (Sheet 3 of 5)

BOP ACTIVE VALVES Active FSAR Applicable Valve No.

System Function (a)

Figure BOP EQDP HV-3036A/B Main Steam (1) 10.3.2-1 X4AR17 HV-3009 Main Steam (2) 10.3.2-1 X4AR01 HV-3019 Main Steam (2) 10.3.2-1 X4AR01 HV-3000 Main Steam (3) 10.3.2-1 X5AC13

{

HV-3010 Main Steam (3) 10.3.2-1 X5AC13 I

HV-3020 Main Steam (3) 10.3.2-1 X5AC13 HV-3030 Main Steam (3) 10.3.2-1 X5AC13 006 Main Steam (2) 10.3.2-1 X4AR01 008 Main Steam (2) 10.3.2-1 X4AR01 PSV-3001 Main Steam (3) 10.3.2-1 X5AC05 PSV-3002 Main Steam (3) 10.3.2-1 X5AC05 PSV-3003 Main Steam (3) 10.3.2-1 X5AC05 PSV-3004 Main Steam (3) 10.3.2-1 X5AC05 PSV-3005 Main Steam (3) 10.3.2-1 X5AC05 PSV-3011 Main Steam (3) 10.3.2-1 X5AC05 PSV-3012 Main Steam (3) 10.3.2-1 X5AC05 PSV-3013 Main Steam (3) 10.3.2-1 X5AC05 PSV-3014 Main Steam (3) 10.3.2-1 X5AC05 PSV-3015 Main Steam (3) 10.3.2-1 X5AC05 PSV-3021 Main Steam (3) 10.3.2-1 X5AC05 PSV-3022 Main Steam (3) 10.3.2-1 X5AC05 PSV-3023 Main Steam (3) 10.3.2-1 X5AC05 PSV-3024 Main Steam (3) 10.3.2-1 X5AC05 PSV-3025 Main Steam (3) 10.3.2-1 X5AC05 PSV-3031 Main Steam (3) 10.3.2-1 X5AC05 PSV-3032 Main Steam (3) 10.3.2-1 X5AC05 PSV-3033 Main Steam (3) 10.3.2-1 X5AC05 PSV-3034 Main Steam (3) 10.3.2-1 X5AC05 PSV-3035 Main Steam (3) 10.3.2-1 X5AC05 HV-9451 Main Steam (1) 10.3.2-1 X5AC07 IIV-9452 Main Steam (1) 10.3.2-1 X5AC07 11V-5278 Main Steam (1) 10.3.2-1 X5AC07 IIV-5279 Main Steam (1) 10.3.2-1 X5AC07 ilV-15212A Main Steam (4) 10.3.2-1 X5AC07 IIV-15212B Main Steam (4) 10.3.2-1 X5AC07 043 Main Steam (1) 10.3.2-1 X4AR00 044 Main Steam (1) 10.3.2-1 X4AR00 HV-5113 AFW (2)(3) 10.4.9-1 X5AC03 ilV-5118 AFW (2)(3) 10.4.9-1 X5AC03 IIV-5119 AFW (1)(2)(3) 10.4.9-1 X5AC03 HV-5120 AFW (1)(2)(3) 10.4.9-1 X5AC01 HV-5122 AFW (1)(2)(3) 10.4.9-1 X5AC01 IIV-5125 AFW (1)(2)(3) 10.4.9-1 X5AC01 liv-5127 AFW (1)(2)(3) 10.4.9-1 X5AC01 IIV-5132 AFW (1)(2)(3) 10.4.9-1 X5AC01

)

!!V-5134 AFW (1)(2)(3) 10.4.9-1 X5AC01 ilV-5137 AFW (1)(2)(3) 10.4.9-1 X5AC01

?

0028V

IABLE 2 (Sheet 4 of 5)

BOP ACTIVE VALVES Active FSAR Applicable Valve No.

System Function (a)

Figure BOP EQDP HV-5139 AFW (1)(2)(3) 10.4.9-1 X5AC01 HV-5154 AFW (2) 10.4.9-1 X5AC01 HV-5155 AFW (2) 10.4.9-1 X5AC01 013 AFW (2)(3) 10.4.9-1 X4AR01 014 AFW (2)(3) 10.4.9-1 X4AR01 001 AFW (2)(3) 10.4.9-1 X4AR01 002 AFW (2)(3) 10.4.9-1 X4AR01 017 AFW (2)(3) 10.4.9-1 X4AR01 020 AFW (2)(3) 10.4.9-1 X4AR01 023 AFW (2)(3) 10.4.9-1 X4AR01 026 AFW (2)(3) 10.4.9-1 X4AR01 033 AFW (2)(3) 10.4.9-1 X4AR01 037 AFW (2)(3) 10.4.9-1 X4AR01 i

040 AFW (2)(3) 10.4.9-1 X4AR01 j

043 AFW (2)(3) 10.4.9-1 X4AR01 l

046 AFW (2)(3) 10.4.9-1 X4AR01 l

051 AFW (2)(3) 10.4.9-1 X4AR01 052 AFW (2)(3) 10.4.9-1 X4AR01 058 AFW (2)(3) 10.4.9-1 X4AR01 HV-5106 AFW (2)(3) 10.4.9-1 X4AR01 PV-15129 AFW (2)(3) 10.4.9-1 X4AF01 SV-15133 AFW (2)(3) 10.4.9-1 X4AF01 FV-510 Feedwater (4) 10.4.1-1 Later FV-520 Feedwater (4) 10.4.1-1 Later FV-530 Feedwater (4) 10.4.1-1 Later FV-540 Feedwater (4) 10.4.1-1 Later LV-5242 Feedwater (4) 10.4.1-1 X5AC01 LV-5243 Feedwater (4) 10.4.1-1 X5AC01 LV-5244 Feedwater (4) 10.4.1-1 X5AC01 LV-5245 Feedwater (4) 10.4.1-1 X5AC01 HV-5227 Feedwater (1) 10.4.1-1 X4AR19 HV-5228 Feedwater (1) 10.4.1-1 X4AR19 HV-5229 Feedwater (1) 10.4.1-1 X4AR19 HV-5230 Feedwater (1) 10.4.1-1 X4AR19 071 Feedwater (1) 10.4.1-1 X4AR01 073 Feedwater (1) 10.4.1-1 X4AR01 075 Feedwater (1) 10.4.1-1 X4AR01 077 Feedwater (1) 10.4.1-1 X4AR01 113 AFW (1)(2)(3) 10.4.1-1 X4AR01 114 AFW (1)(2)(3) 10.4.1-1 X4AR01 115 AFW (1)(2)(3) 10.4.1-1 X4AR01 116 AFW (1)(2)(3) 10.4.1-1 X4AR01 117 Feedwater (1) 10.4.1-1 X4AR01 118 Feedwater (1) 10.4.1-1 X4AR01 119 Feedwater (1) 10.4.1-1 X4AR01 120 Feedwater (1) 10.4.1-1 X4AR01 121 AFW (1)(2)(3) 10.4.1-1 X4AR01 0028V

r.

~

4 g~

TABIE 2 (Sheet 5 of 5)

BOP ACTIVE VALVES Active

-FSAR Applicable Valve No.'

System Function (a)

Figure BOP EQDP 122 AFW (1)(2)(3)

-10.4.1-1 EX4AR01 123 AFW (1)(2)(3) 10.4.1-1 X4AR01 124-AFW (1)(2)(3) 10.3.1-1 X4AR01 125 AFW-(1)(2)(3) 10.4.1-1 X4AR01 126' AFW (1)(2)(3) 10.4.1-1

~X4AR01 127

-AFW (1)(2)(3) 10.4.1-1 X4AR01 128-AFW (1)(2)(3) 10.4.1-1 X4AR01

-133

.Feedwater-

-(1) 10.4.1-1 X4AR00 L

134 Feedwater (1) 10.4.1-1 X4AR00 l

135 Feedwater (1) 10.4.1-1 X4AR00

136 Feedwater (1) 10.4.1-1 X4AR00

[

HV-15196~

Feedwater (1) 10.4.1-1 X4AR01

'HV-15197 Feedwater (1) 10.4.1-1 X4AR01 HV-15198 Feedwater (1) 10.4.1-1 X4AR01 HV-15199.

Feedwater

.(1) 10.4.1-1 X4AR01 044 Diesel Generator (4).

9.5.4-1 X4AR00 l

047 Diesel Generator (4) 9.5.4-l' X4AR00 0501

-Diesel Generator (4) 9.5.4-1 X4AR00 l

053 Diesel Generator (4) 9.5.4-1

'X4AR00 HV-27091 Fire Protection (1) 9.5.1-1 X4AR01 036 Fire Protection (1) 9.5.1-1 X4AR01 HV-19722 Waste Evaporator (4)

X4AR01~

Steam Supply

. aste Evaporator (4)

X4AR01 HV-19723 W

HV-9385.

.. Steam Supply Service Air (1) 9.3.1-1 X4AR01 034 ~

. Service Air (1)-

9.3.1-1 X4AR01 185 Service Air (1) 9.3.1-1 X4AR00 HV-9378 Instrument-Air

-(1) 9.3.1-1 X5AC01 049 Instrument Airl (1)

.9.3.1-1 X4AR00-038.

Demineralized Wtr.

(1)-

9.2.3-1

'X4AR00 TV-12124'

'ESF Chilled Water (4)

X5AC01 TV-12740 ESF Chilled Water.

(4)

X5AC01

.TV-12125-ESF Chilled Water (4)

X5AC01 TV-12725 ESF Chilled Water (4)

X5AC01 1

aActive-Function:

)

-(1)2 Containment isolation (2) Emergency Cooling Operation (3)- Safety-Grade Cold Shutdown.

(4) Miscellaneous Safety-Related Operations

!0028V-

i. i ;

ATTACH)ENT 2 j

SER ITEM 26g GENERIC TESTING CRITERIA FOR QUALIFYING CHECK VALVES i

Individual check valve drawings and bills of material were reviewed to identify all age-sensitive parts and their materials. The parts were then l

l l,

evaluated as to their criticality within the check valves. After identifying j

the critical parts, the' check valve location was reviewed for environmental I

i.

I

. conditions.

Results of the review indicate there are no BOP active check valves j

- with age sensitive parts located in a harsh environment. However, there are approximately fifty NSSS check valves located in a harsh environment and qualified to 40 years plus one year post-accident.

, 0028V Ed u ' '

pp

C ATTACHMENT 3 SER ITEM 26h ADMINISTRATIVE CONTROL OF COMPONENT OUALIFICATION EQUIPMENT QU ALIFICAT104 EQRE CONSULTANTS AND SCS/GPC SUPPLIER TASK FORCE AND EGS STAFF PECIAttSTS PREPARES EQRE ASSIGN 5 REVIEW AND QUALIFICAfl0N TECHNICAL 4

COMMENT PLAN / PROPOSAL REVIEWERS g

d>

00CUMENT NOT STATUS 1 EQRE REVIEWS.

COMMENTS.

LEGEND:

DOCUMENT $TATUSI RESOLVES COM-

- NORM AL FLOW MENTS, AND PRE-

-= INTERF ACE AS REQUIRE 0 PARE 5 TECHNICAL EGS ENGINEERING GROUP SUPE RVISOR TRANSMITTALTD ECOP EQUtPMENT QUALIFICATION O ATA PACKAGE I"0 SUPPLIER EQRE EQUIPMENT OUALIFICATION RESPONSIBLE IF QUALIFICATION REQUIRED ENGINtER BY PAST TEST /

ANALYSS GPC GEORGIA POWER COMPANY SCS SOUTHERN COMPANY $ERVICES.INC.

PREPARES EQRE ASSIGNS i

0 QUAltFiCATION TECHNICAL 4

g gg 7 PROCEDURES REVIEWERS sb CONSULT, REVIEW EQRE REVIEWS

SUPPLIER OlFFERENCES, COMMENTS LlulTAtl0NS. AND RESQLVE5 COM-INTE RPRETAtl0N5 0F e= =$

MENTS ANO PRE.

VEGP QU ALIFICATION PAR ES TECHNICAL gyp,N$TTAL TD I"#

OP N A REVISED g

PROJECT P051710NS.

i 00CUMENT NOT l

l $T ATU$ l l 8 00CUMENT5TATU51 TESTS, E QuiPMENT.

I EQRE A531GNS REVIEW AND PREPARES QUAll.

TECHNICAL 4

COMMENT FICAfl0N REPORTS.

REVIEWERS I

ANO PROV10E3 0 ATA EQRE REVIEWS, l

COMMENTS.

R ESOLVES COM-

)

MENT 3. AND PRE-PAR ES TECHNICAL TR ANSMITTAL TO SUPPLIE R PROVICES REQutRED 00CuvtNTS NOT STATUS 1 1

00CuvfNT5

,$TATUSI MISSING INFO RM Afl0N EQRE PREPARES PROVICE A331 STANCE db REVIEW AND EQCP ANDICEN-

=

AS REQUIRE 0 APPROVAL TlFIES OPEN if EVS APPROVED ECRE PREPARES SCS LICEN$tNG EQDP TR ANS?JITTAL APPROVAL TO GPC l

APPROV E 0 4

NOT APPROVE 0 EQRE PREPARES GPC RETAINS FOR T R AN1'JITTAL LICEN$1NG TO SUPPLIE R PURPOSES I

l o.n-..

Equipment Qualification Document Submittal Flow Chart

ML20126H585

Text

Dear Mr. Denton:

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