ML20137V504
| ML20137V504 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 09/26/1985 |
| From: | Mark Miller Office of Nuclear Reactor Regulation |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8510040054 | |
| Download: ML20137V504 (29) | |
Text
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'*fi UNITED STATES
'y ex NUCLEAR REGULATORY COMMISSION O I N j
d WASHINGTON, D. C. 20555
'f September 26, 1985
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Docket Nos:
50-424 and 50-425 APPLICANT:
Georgia Power Company FACILITY:
Vogtle, Units 1 and 2
SUBJECT:
SUMMARY
OF EQUIPMENT QUALIFICATION SQRT AND PVORT PRE-AUDIT MEETING HELD SEPTEMBER 11, 1985 On September 11, 1985, the staff met with the applicant and its representatives at the Bechtel offices in Norwalk, California, to discuss the Vogtle seismic qualification review team (SQRT) and pump and valve operability review team (PV0RT) programs and audits.
Participants are listed in Enclosure 1.
The applicant discussed its SQRT and PVORT programs. Slides are contained in.
Highlights of the applicant's presentation include the equipment qualification (EO) task force which is composed of members from Georgia Power Company, Southern Company Services, Bechtel, Westinghouse and consultants as needed. The functions of the task force include overseeing implementation of NRC requirements, development of qualification guidelines for test labora-tories and suppliers, and review of E0 documentation and activities.
The NSSS qualification program is very similar to that of other plants such as Millstone 3.
This program is based on Westinghouse generic testing and analyses and then shown to apply to Vogtle-specific equipment.
The BOP SORT qualification program for mechanical equipment is done by both test and analysis while that of electrical equipment is primarily by testing.
The BOP PVORT program is similar to the NSSS PVORT program.
The applicant also discussed its program to maintain the qualification of safety-related equipment which includes administative controls, maintenance and surveillance programs, and a central file. As part of the administrative controls, the apolicant will review replacement parts and work orders to ensure that items are replaced and accomplished on schedule. The operations assessment program evaluates operating events throughout the industry as well as ones that have occurred onsite.
The applicant indicated that the qualification and installation status is as follows:
(operable) qualification, 85%; installation (mounted), 70%; and installation
, 25%.
8510040054 05092 24 PDR ADOCK O PDR A
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Following the applicant's presentation, the staff discussed the audit process and provided guidelines for preparing for the audit as presented below.
Documentation should be complete and should correspond to what is instelled. Original test reports, including proprietary reports, and purchase specifications must be available at the audit. The documentation should be appropriately reviewed, accepted, and signed and should apply specifically to the Vogtle docket.
Necessary equipment modifications, with proper quality assurance, should be completed by the time of the site audit.
The applicant needs to provide a listing of the active pumps and valves.
Proper supports for small diameter tubing should be in place prior to the audit.
For pipe-mounted equipment, the g value used in seismic testing should not be less than the design value.
For two ad.iacent cabinets or pieces of equipment, the applicant should be sure to inspect the installation of all safety-related equipment and evaluate the dynanic interaction between adjacent pieces.
Pertinent required response spectra must be made available at the site.
For equipment qualified by previous test results, dynamic similarity for excitation and equipment needs to be provided to justify the use of such methodology.
The staff indicated that 85% of the equipment needs to be ready to operate before the applicant submits its master listing. The staff indicated that 15 to 20 items would be chosen from the master list in the PVORT area and approximately 24 items in the SORT area. The applicant will be informed of the staff's choices approximately one week after its receipt of the master list. The applicant would then submit the PVORT and SQRT long forms for the selected equipment about three to four weeks later. The staff should receive the long forms at least one week prior to the start of the audit. The staff also requested that P& ids be provided with the PVORT long forms. The staff also clarified that when a pump or valve is chosen, documentation should also be provided for the actuator, coupling, etc.
It would also be helpful to the staff if the applicant indicated which pieces of equipment have been or plan to be tested.
f The applicant also committed to list the active pumps and valves in the master listing as well as grouping the NSSS components by system so that the appurtenances directly correspond to the main components.
The applicant stated that it anticipated being ready for a site audit in the first quarter of 1986.
42E L.
L'q Melanie A. Miller, Project Manaer Licensing Branch No. 4 Division of Licensing
Enclosures:
As stated cc: See next page
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T Mr. Donald Foster Georgia Power Company Vogtle Electric Generating Plant cc:
Mr. L. T. Gucwa Resident Inspector Chief Nuclear Engineer Nuclear Regulatory Commission Georgia Power Company P. O. Box 572 P.O. Box 4545 Waynesboro, Georgia 30830 Atlanta, Georgia 30302 Mr. Ruble A. Thomas Deppish Kirkland, III, Counsel Vice President - licensing Office of the Consumers' Utility Vogtle Project Council Georgia Power Company /
Suite 225 Southern Company Services, Inc.
32 Peachtree Street, N.W.
P.O. Box 2625 Atlanta, Georgia 30303 Birmingham, Alabama 35202 James E. Joiner Mr. R. E. Conway Troutman, Sanders,t.ockerman, Senior Vice President - Nuclear
& Ashmore Power Candler Building Georgia Power Company 127 Peachtree Street, N.E.
P.O. Box 4545 Atlanta, Georgia 30303 Atlanta, Georgia 30302 Douglas C. Teper Mr. J. A. Bailey Georgians Against Nuclear Energy Project I.icensing Manager 1253 l.enox Circle Southern Company Services, Inc.
Atlanta, Georgia 30306 P.O. Box 2625 Birmingham, Alabama 35202 Laurie Fowler, Esq.
218 Flora Avenue, N.W.
Ernest L. Blake, Jr.
Atlanta, Georgia 30307 Bruce W. Churchill, Esq.
Shaw, Pittman, Potts and Trowbridge 1800 M Street, N.W.
Washington, D. C.
20036 Tim Johnson Mr. G. Bockhold, Jr.
Executive Director Vogtle Plant Manager Educational Campaign for Georgia Power Company a Prosperous Georgia Route 2, Box 299-A 175 Trinity Avenue, S.W.
Waynesboro, Georgia 30830 Atlanta, Georgia 30303 Regional Administrator, Region II U.S. Nuclear Regulatory Commission 101 Marietta Street, N.W., Suite 2900 Atlanta, Georgia 30323 c
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ENCLOSURE 1 SQRT AND PV0RT PRE-AUDIT MEETING PARTICIPANTS NRC Westinghouse M. Miller J. McInerny A. Lee A. Hartmann N. Romney W. Guerin R. Span EG & G Idaho, Inc.
C. Benton R. Morrison H. Stromberg L. Magleby Bechtel J. Singh C. Kido V. Tiwari 1
l B. Linderman l
Southern Company Services, Inc.
V. Gonzales S. Sharma J. Bailey E. Goldenberg J. Wheless J. Bailey J. Purucker Georgia Power Company H. Quasny A. Lim M. Sheibani C. Shinbrot T. Penland O. Batum Houston Lighting and Power Company G. Tandy T. Dixit i
'. \\. A,d EHCLOSURE 2 s
I 9/11/85 NRC SORT AND PVORT PRE-AUDIT MFFTING AGENDA V0GTLE ELECTRIC GENERATING PLANT INTRODUCTORY COMMENTS BAILEY l
PROGRAM OVERVIEW BAILEY I
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EQUIPMENT QUALIFICATION IASK FORCE BATUM NSSS SEISMIC & DYNAMIC QUALIFICATION PROGRAM MCINERNEY/GUERIN NSSS PUMP AND VALVE OPERABILITY PROGRAM SPAN /MCINERNEY I
B0P SEISMIC & DYNAMIC QUALIFICATION PROGRAM IIWARI/LINDERMAN BOP PVORT PROGRAM IIWARI L
V0GTLE PROGRAM TO MAINTAIN QUALIFICATION PENLAND t
QUALIFICATION AND INSTALLATION STATUS WHELESS NRC STAFF REQUIREMENTS AND AUDIT PROCESS NRC s
EQ CHECKLISTS DATA PACKAGE AND PVORT BINDERS IIWARI REVIEW OF E0DP AND PVORT SAMPLE PACKAGES NRC/LINDERMAN/SHARMA l
SORT AND PV0RT AUDIT SCHEDULE NRC l
CONCLUSIONS 1
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PLANT V0GTLE EQUIPMENT DUALIFICATION PROGRAM OVERVIEW RESPONSIBILITIES 0
GPC DEFINES AND DIRECTS OUALIFICATION PROGRAMS O
BECHTEL IMPLEMENTS B0P QUALIFICATION PROGRAMS WESTINGHOUSE IMPLEMENTS NSSS QUALIFICATION PROGRAMS 0
EQ TASK PORCE OVERSEES QUALIFICATION PROGRAMS FOR GPC 0
AS INDEPENDENT CONSULTING GROUP PROGRAM REQUIREMENTS 0
IEEE 323-1974/IEEE 344-1975 SRP 3.9/3.10 AND REFERENCED REGULATORY GUIDES O
0 B0P - SPECIFICATIONS EA/0G 0
NSSS - WCAPS 8587 AND 9714/FSAR 3.9.3.2
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PROGRAM IMPLFMENTATION O
SEISMIC AND DYNAMIC LOAD QUALIFICATION B0P/NSSS PROGRAMS ARE SIMILAR UTILIZE ANALYSIS TO QUALIFY PASSIVE EQUIPMENT QUALIFY ELECTRICAL EQUIPMENT BY TESTING OR COMBINATION OF TEST AND ANALYSIS ACTIVE MECHANICAL EQUIPMENT IS QUALIFIED BY A COMBINATION OF TEST AND ANALYSIS O
PUMP AND VALVE OPERABILITY B0P/NSSS PROGRAMS ARE SIMILAR COMBINATION OF ANALYSIS AND TESTING ARE USED TO DEMONSTRATE THE OPERABILITY OF ACTIVE PUMPS AND VALVES ELECTRICAL APPURTENANCES ARE QUALIFIED IN ACCORDANCE WITH IEEE 323-1974/344-1975 1
FOUIPMENT 00ALIFICATION TASK FORCE O
TASK FORCE FORMATION - 1979 0
IASK FORCE MEMBERS GEORGIA POWER COMPANY SOUTHERN COMPANY SERVICES BECHTEL POWER CORPORATION WESTINGHOUSE ELECTRIC CORPORATION ENVIRONMENTAL AND SEISMIC CONSULTANTS 0
OBJECTIVES AND FUNCTION IMPLEMENTATION OF NRC REQUIREMENTS GENERATION OF ENVIRONMENTAL AND SEISMIC OUALIFICATION REQUIREMENT SPECIFICATIONS (EA 8 OG)
ASSISTANCE TO SUPPLIERS AND IESTING LABORATORIES REVIEW OF SUPPLIER DOCUMENTS REVIEW OF.E0 RELATED ENGINEERING, SUPPLIER,'STARTUP, AND CONSTRUCTION ACTIVITIES REVIEW OF EQ CHECKLISTS, DATA PACKAGES, AND PVORT PACKAGES l
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WESTINGHOUSE QUALIFICATION PROGRAMS FOR V0GTlE o
SEISMIC AND DYNAMIC LOAD QUALIFICATION FOR MECHANICAL AND ELECTRICAL EQUIPMENT o
PUMP AND VALVE OPERABILITY o
THE AB0VE PROGRAMS AS IMPLEMENTED FOR V0GTLE ARE SIMILAR T0 lHOSE REVIEWED BY THE EQUIPMENT QUALIFICATION BRANCH OF OTHER WESTINGHOUSE PLANTS l
SEISMIC AND DYNAMIC 10AD DUALIFICATION MECHANICAL FoutPMENT 0
WESTINGHOUSE GENERALLY DEMONSTRATES SEISMIC AND DYNAMIC LOAD QUALIFICATION THROUGH ANALYSIS o
ANALYSIS TECHNIQUES INCLUDE:
STATIC ANALYSIS RIGID EQUIPMENT (NATURAL FREQUENCY GREATER THAN 33 HZ)
HEAT EXCHANGERS, PUMPSs VALVES, ETC.
QUASI-STATIC ANALYSIS SEMI-RIGID EQUIPMENT (DHE NATURAL FREQUENCY LESS THAN 33 HZ)
LARGE TANKS 4
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DYNAMIC ANALYSIS (RESPONSE SPECTRA OR TIME HISTORY)
FLEXIBLE EQUIPMENT (NATURAL FREQUENCY LESS THAN 33 HZ)
PRIMARY COMPONENTS, PIPING THE ANALYSIS TECHNIQUES USED BY WESTINGHOUSE ARE CONSISTENT WITH IEEE 344 AND ARE DESCRIBED IN WCAP 9714 AND THE V0GTLE FSAR (E.G., SECTIONS 3.7, 3.9, 3.10) 0 WESTINGHOUSE GENERALLY OUALIFIES MECHANICAL EQUIPMENT TO GENERIC QUALIFICATION REQUIREMENTS AND DEMONSTRATES THE APPLICABILITY OF GENERIC REQUIREMENTS SPECIFICALLY TO V0GTLE l
EtscTRICAL EcurPMENT O
WESTINGHOUSE QUALIFIES ELECTRICAL EQUIPMENT FOR SEISMIC AND DYNAMIC LOADS BY TEST OR A COMBINATION OF TEST AND ANALYSIS 0
QUALIFICATION METHODS INCLUDE:
MULT1-AXIS, MULTI-FREQUENCY IESTING SINGLE AXIS, SINGLE FREQUENCY TESTING (FOR SELECTED EQUIPMENT DEMONSTRATED TO MEET IEEE 344-1975 REQUIREMENTS)
MULTI-AXIS SINGLE FREQUENCY TESTING SINGLE AXIS SINGLE FREQUENCY TESTING (LINE MOUNTED EQUIPMENT)
COMBINATION OF TEST AND ANALYSIS (E.G., MOTORS)
THE TESTING METHODS USED BY WESTINGHOUSE ARE CONSISTENT WITH IEEE 344-1975 AND ARE DESCRIBED IN THE V0GTLE FSAR, WCAP'S 8587 AND 9714 0
IHE GENERIC WESTINGHOUSE ELECTRICAL EQUIPMENT QUALIFICATION PROGRAM HAS BEEN REVIEWED BY THE NRC WITH THE SER ISSUED IN NOVEMBER 1983
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PUMP AND VALVE OPERABILITY 0
IN ADDITION TO QUALIFYING EQUIPMENT FOR SEISMIC AND DYNAMIC LOADS, OPERABILITY FOR ACTIVE COMPONENTS IS DEMONSTRATED 0
OPERABILITY IS DEMONSTRATED BY A COMBINATION OF TEST AND ANALYSIS WESTINGHOUSE DEMONSTRATES OPERABILITY FOR ACTIVE PUMPS 0
AND VALVES AS PART OF THE STANDARD WESTINGHOUSE OPERABILITY PROGRAM
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PUMP OPERABILITY O
MANUFACTURING IESTS IN-SHOP HYDROSTATIC TEST AT 150% OF DESIGN PRESSURE SEAL LEAKAGE TESTS PERFORMANCE TEST BEARING TEMPERATURES AND VIBRATION LEVELS ARE MONITORED DURJNG THESE TESTS O
FAULTED CONDITION ANALYSIS ENSURES PUMP WILL START, CONTINUE OPERATING AND NOT BE DAMAGED DURING FAULTED CONDITION STRUCTURAL ANALYSIS AS PREVIOUSLY DESCRIBED NATURAL FREQUENCY ANALYSIS OR TEST TO DEMONSTRATE PUMP IS RIGID (GREATER THAN 33 HZ)
STATIC DEFLECTION ANALYSIS OF ROTOR / SHAFT i
i PUMP / MOTOR ALIGNMENT EVALUATION O
IN-PLANT TESTS COLD HYDROSTATIC TEST HOT FUNCTIONAL TEST IN-SERVICE INSPECTION AND OPERATION O
ACTIVE PUMP MOTORS ARE QUALIFIED FOR OPERABILITY AS PART OF THE WESTINGHOUSE GENERIC ELECTRICAL EQUIPMENT QUALIFICATION PROGRAM, WCAP 8587 e
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VALVE OPERABILITY O
MANUFACTURING IESTS SHELL HYDROSTATIC TEST BACKSEAT AND MAINSEAT LEAKAGE TESTS DISC HYDROSTATIC TEST STROKE TEST 0
FAULTED CONDITION ANALYSIS STRUCTURAL ANALYSIS AS PREVIOUSLY DISCUSSED NATURAL FREQUENCY ANALYSIS OR TEST TO DETERMINE IF VALVE IS RIGID (GREATER THAN 33 HZ)
STATIC DEFLECTION ANALYSIS OF EXTENDED STRUCTURE ON EACH VALVE O
STATIC DEFLECTION TEST (FOR VALVES WITH EXTENDED STRUCTURE)
MOUNT VALVE IN INSTALLED CONDITION APPLY DESIGN PRESSURE DEFLECT EXTENDED STRUCTURE STATICALLY IN DIRECTION OF WEAKEST AXIS STROKE VALVE AND COMPARE STROKE TIMES l
9-O IN-PLANT TESTS COLD HYDROSTATIC TEST HOT FUNCTIONAL TESTS INSERVICE INSPECTION AND OPERATION O
VALVE ELECTRIC APPURTENANCES (MOTOR OPERATORS, LIMIT SWITCHES, AND SOLENOIDS) ARE QUALIFIED FOR OPERABILITY IN ACCORDANCE WITH THE GENERIC WESTINGHOUSE ELECTRICAL EQUIPMENT QUALIFICATION PROGRAM, WCAP 8587 0
SAFETY VALVES QUALIFIED FOR OPERABILITY IN A SIMILAR MANNER AS DESCRIBED AB0VE FOR VALVES WITH EXTENDED STRUCTURES STATIC DEFLECTION IEST MOUNTED IN WORST CASE CONFIGURATION PRESSURIZED TO NORMAL CONDITIONS STATIC LOAD APPLIED TO BONNET IN DIRECTION OF WEAKEST AXIS l
INCREASE PRESSURE UNTIL VALVE ACTUATES REDUCE PRESSURE TO RESET VALVE O
POWER-OPERATED RELIEF VALVES (PRESSURIZER) l HAVE BEEN QUALIFIED UNDER THE GENERIC WESTINGHOUSE ELECTRICAL EQUIPMENT QUALIFICATION PROGRAM STATIC DEFLECTION TESTS PERFORMED TO VERIFY OPERABILITY (AS DESCRIBED WITH VALVES WITH EXTENDED STRUCTURES)
SUMMARY
0 WESTINGHOUSE HAS IMPLEMENTED PROGRAMS ON V0GTLE TO QUALIFY EQUIPMENT FOR SEISMIC AND DYNAMIC LOADS AND TO DEMONSTRATE THE OPERABILITY OF ACTIVE COMPONENTS 0
IHESE QUALIFICATION PROGRAMS SATISFY THE V0GTLE LICENSING REQUIREMENTS O
IMPLEMENTATION OF THESE PROGRAMS WILL BE FURTHER DEMONSTRATED DURING NRC SITE AUDITS AT V0GTLE O
WESTINGHOUSE MAINTAINS COMPLETE QUALIFICATION DOCUMENTATION FILES FOR V0GTLE AND WILL PROVIDE ALL APPROPRIATE DOCUMENTATION FOR NSSS EQUIPMENT AT THE SITE AUDITS
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B0P SEISMIC AND DYNAMIC QUALIFICATION METHODOLOGIES FOR QUALIFICATION O
MECHANICAL EQUIPMENT GENERALLY QUALIFIED BY ANALYSIS ANALYTICAL MODELS VERIFIED BY MODAL TESTING STATIC ANALYSIS RIGID EQUIPMENT (NATURAL FREQUENCY GREATER THAN 33 DYNAMIC ANALYSIS (RESPONSE SPECTRA OR TIME HISTORY)
FLEXIBLE EQUIPMENT (NATURAL FREQUENCY LESS THAN 3 COMBINATION OF ANALYSIS AND TEST COMPLEX EQUIPMENT SIMILARITY TO TESTED EQUIPMENT STATIC PULL TEST TO DEMONSTRATE VALVE OPERABILITY l
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O ELECTRICAL EQUIPMENT ELECTRICAL EQUIPMENT QUALIFIED BY TEST OR COMBIN-ATION OF TEST AND ANALYSIS i
IEST METHODS RANDOM MOTION (MULTI-FREQUENCY, MULTI-DIRECTIONAL)
SINGLE OR MULTI-AXIS SINGLE FREQUENCY (LINE MOUNTED EQUIPMENT)
COMBINATION OF TEST AND ANALYSIS (E G. MOTORS, 1
CABINETS) 4 i
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BOP PVORT PROGRAM 0
B0P PROGRAM IS SIMiLAR TO THAT DESCRIBED FOR NSSS PRE-VIOUSLY.
DOCUMENTATION IS OBTAINED TO DEMONSTRATE THAT PUMP AND VALVE O
ASSEMBLIES LO'CATED IN SYSTEMS WILL PERFORM THEIR SAFETY FUNCTION DURING THE INSTALLED LIFE OF THE ASSEMBLY.
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SUMMARY
O BOP PROGRAMS MEET NRC CRITERIA FOR SEISMIC, DYNAMIC QUALIFICATION AND PUMP AND VALVE OPERABILITY REQUIREMENTS e
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e PROGRAM TO MAINTAIN QUALIFICATION OF SAFETY-RELATED EQUIPMENT o
ADMINISTRATIVE CONTROLS o
MAINTENANCE AND SURVEILLANCE PROGRAMS 0
CENTRAL FILE I
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h ADMINISTRATIVE CONTROLS PROCEDURAL CONTROLS THAT ENSURE SAFETY RELATED EQUIPMENT REMAINS OUALIFIED 0
MAINTENANCE AND SURVEILLANCE PROGRAM 0
CENTRAL FILE O
REVIEW OF REPLACEMENT PARTS O
REVIEW OF WORK ORDERS i
0 OPERATIONS ASSESSMENT PROGRAM 4
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MAINTENANCE ann SURVEILtANCE PROGRAMS PROGRAMS DESIGNED TO IDENTIFY AND SCHEDULE MAINTENANCE ACTIVITIES TO ENSURE SAFETY RELATED EQUIPMENT WILL OP WHENEVER REQUIRED PLANNED MAINTENANCE AND SURVEILLANCE 0
O PREDICTIVE MAINTENANCE EQUIPMENT FAILURE IRENDING O
TECHNICAL SPECIFICATION SURVEILLANCE TESTING o
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CENTRAL FILE DOCUMENTATION MAINTAINED IN AN AUDITABLE AND RETRIEVABLE MANNER THAT SUPPORT CUALIFICATION OF SAFETY RELATED EQUIPMENT 0
B0P POCUMENTATION MAINTAINED BY BECHTEL UNTIL TURNED oVER To GPC o
AFTER TURN OVER, GPC DOCUMENT CONTROL WILL MAINTAIN B0P DOCUMENTATION o
NSSS DOCUMENTATION MAINTAINED BY WESTINGHOUSE FOR LIFE OF PLANT (CONTRACTUAL AGREEMENT) 0 NSSS
SUMMARY
DOCUMENTATION MAINTAINED BY GPC DOCUMENT CONTROL o
PROCEDURALLY CONTROLLED o
AuDITABLE AND RETRIEVADLE 4
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1 QUALIFICATION AND INSTAlIATION STATils QUALIFICATION 85%
INSTALLATION (MOUNTED) 70%
INSTALLATION (OPERABLE) 25%
QUANTITY IRACKING SYSTEM OTS i
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B0P EQ CHECKLIST AND DATA PACKAGE (EOPP)
THE DOCUMENTATION ADDRESSES THE FOLLOWING AREAS:
0 EQUIPMENT 00ALIFICATION DOCUMENT REVIEW (E0 TASK FORCE SIGN-OFF)
O E0DP IDENTIFICATION O
E0DP REVISION RECORD 0
QUALIFICATION REQUIREMENTS
SUMMARY
0 LIST OF REFERENCES 0
ENVIRONMENTAL
SUMMARY
SHEET 0
NUREG 0588 CHECKLIST 0
MASTER LISTING (SEISMIC)
O SEISMIC
SUMMARY
SHEETS (SQRT) AND REQUIRED RESPONSE SPECTRA (RRS) CURVES 0
CALCULATIONS (IF REQUIRED)
O MAINTENANCE / REPLACEMENT INFORMATION O
EQUIPMENT 00ALIFICATION DESIGN CHANGE FORM (FEC0 VERIFICATION)
O MISCELLANEOUS INFORMATION (CORRESPONDENCE)
ABOVE DOCUMENTATION IS ASSEMBLED FOR ALL B0P EQUIPMENT.
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B0P PVORT DATA PACKAGE THE DOCUMENTATION PRESENTED TO THE AUDIT TEAM WILL ADD FOLLOWING AREAS:
O PURCHASE SPECIFICATIONS 0
NON-CONFORMANCE STATEMENTS 0
TECHNICAL (USERS) MANUAL 0
CERTIFICATE OF COMPLIANCE O
FLOW CURVES (PUMPS) 0 ADMINISTRATIVE PROCEDURES O
HYDRO IEST RESULTS 0
MAINTENANCE SCHEDULES 0
LEAK RATE IEST 0
VENDOR DRAWING 0
SEISMIC IEST/ ANALYSIS 0
PRE-OPERATION TEST PROCEDURES 0
ENVIRONMENTAL IEST/ ANALYSIS 0 SIMILARITY STATEMENTS O
OTHER APPLICABLE IEST 0
FLOW DIAGRAMS FOR UNDECLARED REPORTS COMPONENTS THE PVORT LONG FORM WILL ALSO BE COMPLETED FOR EACH SELECTED FOR PV0RT AUDIT.
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MEETING
SUMMARY
DISTRIBUTION ev :3cw p~y, 1". Seebet 111e g' ' ". " 4 4
NRC POR Local POR PRC System NSIC.
LB #4 r/f Attorney, OELD l
EAdensam Project Manager M. Miller M0uncan l
NRC PARTICIPANTS M. Miller A.-Lee N. Romney i
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