ML20151Y336
| ML20151Y336 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom  |
| Issue date: | 04/23/1987 |
| From: | PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC |
| To: | |
| Shared Package | |
| ML20151V710 | List:
|
| References | |
| EP-8653, NUDOCS 8805040426 | |
| Download: ML20151Y336 (24) | |
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- I C O 682 Rev.5 /83 Doctype 601 a
t Nuclear Safety-Pelated Specification for Peach Bottom Atomic Power Station Unit 2 and 3 Reactor Water Level Pressure Compensation Instruments I't' vIdd-1 k/2/61 Revised to Re-h p#,
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f Table of Contente Page 3
1.0 Scope of Work 4
2.0 Codes and Standarde 4
3.0 Quality Assurance Requirements 4
4.0 Imcumentation Eequirerents 5
5.0 Equipment Requirements,
7 6.0 System Hardware Assembly 8
7.0 Sof tware Programs 10 0.0 Calculations 10 9.0 Service Condition 11 10.0 Inspections and Tests 11 11.0 Shipping and 11andling Attachment Index Fage and Attachments i
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. ps, EP-6(53 hjN.'"p'p SPECITICAT:CN TOR q[%,D FEAC:I E?TTOM ATOMIC FOUEF STATICN REY. NO.
1 UN:T ~ AND 3 ELECTRICAL EEAC*?OE WATER I.EVEL l
2 11 I
ENGINEERING PRESSUFE COMPENSAT CN !NSTRUMENTS PAGE 0F l
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1.0 SCOPE OF WORK:
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1.1 GENERAL
NUREG 0737 "Clarification of TMI Action Plan Requirements", requires
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the ability to measure inadequate core cooling during transient l
reactor operating conditions including high drywell temperature transients.
In a BWR reactor, reactor water level measurement is the f
measure of adequate core cooling.
t At Peach Bottom APS, reactor water level is measured using differen-J tial pressure transmitters.
Yarway. temperature compensation columns are installed on two measurement reference water columns.
These Yarway columns will be removed and the reference column piping will be rearranged to limit the reference column elevation drop in the drywell and limit the measurement errors caused by reference column flashing during high drywell temperature transients.
In conjunction with the column rearrangement, Philadelphia Electric Company intends to further
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improve the reactor water level measurement system by providing i
pressure compensated reactor water icvel indication and ECCS logic
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input signals.
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1.2 SCOPE OF WORK:
This specification includes the following work to be provided by the vendor i
1.2.1 All work required to design, build, test and deliver to Philadelphia Electric Company eight (8) Class lE microprocessor instruments for pressure compensating reactor water level in accordance with this specification.
Four (4) instruments will be installed on Unit 2 and four (4) instruments will be installed on Unit 3.
1.2.2 Supply all drawings and instruction manuals required to install, test, maintain and operate the supplied equipment.
i 1.2.3 Provide field services as required for assistance during installation f
and startup testing at Peach Bottom APS.
1.2.4 Certification and qualification documentation as required by this specification.
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l 1.2.5 Provide a witnessed factory test with a Philadelphia Electric Company I
approved test procedure.
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NO.
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SPECIFICATION FCR EP-8653 i
g PEACH BOTTOM ATOMIC POWER STATION REY.NO.
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l UNIT 2 AND 3 1
i ELECTRICAL REACTOR WATER LEVEL f
N NG PRESSURE COMFENSATION INSTRUMENTS PAGE 0F 3
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N20527 7/?5
1.3 INTERFACING ACTIVITIES PERFORMED BY OTHERS:
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r Philadelphia Electric Company will provides 1.3.1 -All site storage, installation and mounting of the provided equipment.
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1.3.2 All field wiring and terminations.
1.3.3 All process transmitters and elements and installation of-the trans-
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mitters and elements.
1.3.4 Startup testing coordination within. Philadelphia Electric Company.
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2.0 CODES AND STANDARDS:
l The following codes and standards apply to the equipment' and work included in this specification. These codes and standards are consid-j ered part of this specification.
1984, "Standard for Qualifying Class 1E Equipment for IEEE 323 Nuclear Power Generating Stations", Section 8.6.
IEEE 279 - 1971, "Criteria for Protection Systems for Nuclear Power j
Generating Stations"
- 1975, "Recommended Practices for Seismic Qualification of IEEE 344 Class 1E Equipment for Power Generating Stations" i
1981, "Standard Criteria for Independence of Class 1E i
IEEE 384 Equipment and Circuits" 7-4.3.2 - 1982, "Application Criteria for Programmable ANSI /IEEE ANS Digital Computer Systems in Safety System of Nuclear Power Generating i
Stations" 3.0 QUALITY ASSURANCE REQUIREMENTS:
l This work is considered nuclear safety related.
Quality assurance j
f This attachment contains l
requirements are contained in Attachment I.
requirements for submittal of Certificate of Conformance, Vendor l
Deviation Requests, Qualification Test Reports and other Quality Assurance requirements.
4 i
4.0 DOCUMENTATION REQUIREMENTS:
Documentation requirements are contained in Attachment III.
4.1 NO.
P'V.
EP-8653 I
ilds SPECIFICATION FOR
- f PEACH BOTTOM ATOMIC POWER STATION REY. NO.
1 UNIT 2 AND 3 ELECTRICAL REACTOR WATER LEVEL 4
Il PRESSURE COMPENSATION INSTRUMENTS pggg gp y g M-N527 7/75
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Is 4.2 Drawings supplied by the vendor shall conform to the requirements of Attachment IX, EDSTD-1 Rev.
2, "Standard Specification for Drawings Furnished by Vendors to Philadelphia Electric Company."
Final draw-ings shall be Mylar originals in accordance with paragraph 4.2.3.1 of EDSTD-1, Rev. 2.
5.0 EQUIPMENT REQUIREMENTS:
5.1 Eight (8) microprocessor pressure compensating instruments shall be supplied; four (4) for Unit 2 and four (4) for Unit 3.
Philadelphia Electric Company shall supply two (3) 4 to 20 Ma. differential pres-sure level signals from two (2) transmitters and one (1) 4 to 20 Ma.
reactor pressure signal from one transmitter as inputs for each compensating instruments eight (8) level signals and four (4) pressure signals for each reactor.
Each compensation instrument shall compen-sate the reactor level signals for the measurement effects of reactor pressure variations and shall output two (2) 4 to 20 Ma. signals in two (2) ranges of level indicating signals as specified in Table II.
All analog outputs shall be electrically isolated.
Standard IEEE 384 - 1981 "Standard Criteria for Independence of Class 1E Equipment and Circuits" shall apply. The general system arrangement is shown in Attachment VII, "System I/0" and Attachment VIII, "Instrument Eleva-tions."
5.2 The four (4) instruments for each unit shall be installed such that each compensation instrument is in one (1) of the four (4) ECCS input channels.
The four (4) channels shall be grouped into two (2) elec-trical divisions of two (2) channels for separation purposes.
Chan-nels designated A and C shall form one division and channels designated B and D shall form the second division.
5.3 The level transmitters shall input 4 to 20 Ma. signals representing level ranges of +60 to -165 inches and +60 to -325 inches.
The pressure transmitters shall input 4 to 20 Ma. ngnals representing pressure of 0 to 1200 PSIG.
5.4 Each compensation instrument shall sense the two level transmitter signals with overlapping ranges, automatically select the signal with the proper range for the current level and/or pressure, calculate the compensated level based on the current reactor pressure signal and provide properly scaled output level indication signals and contact output states.
Note that the fuel zone transmitter signal includes the differential pressure effects of jet pump flow. The jet pumps are tripped at -48 inches level.
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SPECIFICATION FOR EP-8653 s'
PEACH BOTTOM ATCMIC POWER STATION REV.NO.
UNIT 2 WD 3 1
ELECTRICAL REAcroR WATER LEVEL PRESSURE COMPENSATION INSTRUMENTS PAGE 5
0F 11 y g M 20527 7/75
5.5 The pressere compensation instrument error shall be less than tl.0%
full scale of the level over the full level range of -325 to +60 inches and pressure ranga of 0 to 1200 PSIG.
This error limit in-cludes ccepensation instrument repeatability, hysteresis confomity and nonlinearity.
It includes the effects of ambient temperature and instrument I/O error.
This accuracy requirement is only for pressure effects errors to other process effects are not included in this accuracy requirement.
5.6 Eighteen (18) logie outputs shall be supplied from each instrument as listed in Attachment V,
Table I.
All logic outputs shall provide electrical isolation. Standard IEEE 384 - 1981 "Standard Criteria for Independence of Class 1E Equipment and Circuits" shall apply.
Two outputs plus the alarm output in Table I interface with non-Class 1E circuits.
5.7 One (1) alarm output contact for annunciation of instrument trouble shall be supplied from each compensation instrument.
This contact shall close on diagnostic failure detection, as specified in para-graphs 7.6 and 7.8, or failure of either redundant power supply. This
.A output contact shall be electrically isolated.
The alarm system is f_1_\\
non-Class 1E.
5.8 Each compensation instrument shall operate independently of all the other compensation instruments. A f ailure in one instrument shall not affect the operation of the other instruments nor shall the outputs of the other instruments be affected.
5.9 All eight (8) compensation instruments shall be identical, complete and include all specified inpats and outputs.
The instruments sha:1 be interchangeable with one another and require no changes in field
- wiring, panel
- mounting, programming or calibrating for the interchange.
5.10 The vendor shall supply redundant power supplies for each compensation instrument division (See Paragraph 5.2).
Philadelphia Electric Company shall provide one (1) 120 volt 60 Hertz (!10% and 10.5 Hert:
and one (1) 125 volt de nominal (105 volts to 140 volts de.) feed for each instrument division two (2) 120 volt ac. and two (2) 125 volt de. feeds for each reactor unit.
The vendor shall supply the neces-sary power supplies to convert both of these voltages to the vcitages required by the vendor's equipment and for power (+24 volt de.) for the Philadelphia Electric supplied input transmitters.
Rosemount model 1153 transmitters are used.
Power to each of the transmitters shall be separately fused.
The vender shall arrange the power sup-plies such that the normal feed shall be the iIO volt ac. feed and l
backup feed shall be the 125 volt de. feed.
The cperation of the compensation instruments shall not be interrupted or otherwise l
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SPECITICATION FOR EP-8653 9
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PEACH BOTTCM ATOMIC POWER STATION REY. NO.
1 i
I UNIT 2 AND 3 ELECTRICAL REACTOR WATER LEVEL 6
11 PRESSURE CORPENSATION INSTRUMENTS PAGE 0F y
M.7L5?? 7/75
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affected by the loss of either power supply individually.
Proporly sized fuses shall be provided to isolate each compensaticn instrument in case of electrical overloads or faults and for maintenance.
5.11 Contact outputs shall be rated for a minimum of 125 volts dc. at 1/2 j
ampere.
Outputs as specified in Attachment V,
Table I shall be j'
supplied.
A minimum of three spare contact outputs shall be provided for each compensation instrument. These spare contacts shall be fully wired, active and programmed.
5.12 Analog outputs of 4 to 20 Ma.
shall be supplied a specified in Attachment VI, Table II.
These outputs shall be capable of accurately driving loads of 50 to 500 ohms.
I 6.0 SYSTEM HARDWARE ASSEMBLY:
6.1 Each pair of compensation instruments forming one electrical division shall be mounted in a seismically qualified free standing panel.
6.2 Buchannan Model NQB-102, NQB-104, NQB-106 and NQB-112 terminal strips j
or Philadelphia Electric Company approved equivalent strips or direct connection to approved card connections shall be supplied for field wiring terminations within the supplied panels.
Provisions shall be included for cable entry through the top of the panels.
Space shall be provided to route the field wiring to the terminal strips and provisions shall be provided to firmly attach the field wiring to the panel during installation. All terminal strips and equipment shall be mounted a minimum of 12 inches above the bottom of the panel.
h 6.3 The mounting a.rrangement of the two (2) compensation instruments l
within each panel shall provide physical separation between the two channels for ease of field wirang and equipment identification. All equipment and internal wiring shall be clearly and permanently marked and identified.
The panels shall be enclosed on all sides with indicators and switches used for operation easily accessed. The rear l
of the panel shall have a hinged door.
The panels shall be equipped with end panels that comply with IEEE 279-1971 and IEEE 384-1981 for separation between the supplied panels and existing adjacent panels.
The overall dimensions of the panels shall be the minimum required to 6.4 l
l house the equipment with adequate space for field viring.
The pre-ferred maximum dimensions are 24 inches wide, 30 inches deep.
The maximun. height is 60 inches.
4 6.5 The base of the panels shall be constructed to provide provisions to bolt or weld the panel to steel channels embedded in the cenerete l
floor. The channels are C5X6.7 spaced 1 foot 10 inch cente. s.
I NO.
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.pdn SPECIFICATION FOR EP-8653 j
PEACH BOTTOM ATOMIC POWER STATION
' REY.NO.
i UNIT 2 AND 3 1
I l
ELECTRICAL REACTOR WATER LEVEL 7
11 f
PRESSURE COMPENSATION INSTRUMENTS pggg gp 0 VI O
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6 '. 6 The panels shall be finished and painted. The finish shall be in accordance with the vendor's standard specification.
The preferred color is "Eye Rest Green" switchboard lacquer, PE Code #199-41124 manufactured by Camden Paint and Lacquer Co., Cherry Hill, N. J. Code 810-1366 i
6.7 Non-flansnable m.hterials shall be used wherever possible.
6.8 A connection point for connecting the panel to station ground shall be provided.
6.9 A separate system ground connection shall be provided.
t 6.10 DELETED 6.11 All circuit boards shall be conformally coated to protect the boards from oxidation and short circuits caused by condensation.
This requirement also applies to circuit boards in the power supplies.
This equipment will be located in a room that is fire protected by an h
j automatic Cardox system.
The room is subject to fire initiated and inadvertent flooding with Cardox.
The conformal coating is expected to protect the circuit boards from the effects of condensation of water vapor and carbonic acid and enhance the probability of system operation during and after a Cardox flooding.
This requirement l
applies to the Unit 3 equipment. The vendor is to quote a replacement set of conformally coated circuit boards for the Unit 2 equipment.
1 1
l 7.0 SOFTWARE PROGRAMS:
7.1 All programs supplied or used by the compensation instruments shall be developed and validated in accordance with standard ANSI /IEEE 7-4.3.2 i
1982, "Application Criteria for Programmable Digital Computer Systems l
in Safety Systems of Nuclear Power Generating Stations."
l 7.2 The vendor shall supply all software programs necessary to perform the functions described in thin specification.
The software shall be j
complete, functional and verified.
l 7.3 All software programs shall be stored within each compensation instru-j ment and shall not be lost on loss of all power. The operation of the instrument shall not depend on software not stored within the instrument.
I 7.4 The program cycle time shall be less than one-quarter (1/4) second.
All inputs and all outputs shall be sampled and updated within the one-quarter (1/4) second update time.
j l
NO.
..;ngh SPECIFICATION FCR EP-8653 l
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PEACH PO'!"ItM ATOMIC POWER STATION REY.NO.
UNIT 2 AND $
1 EE REACTOR WATER LEVEL g
PRESSURE COMPENSATION INSTTUMENTS PAGE 8
0F 11 DIVl$ TON M-20527 7/75
7.5 Each compensation instrument shall be prograr.ce c to automatically restart after power-deun and subsequent power-up.
7.6 Diagnostics and tests.
7.6.1 Each compensation instrument shall include recident self-diagn stic programs and associated hardware to check the operation of the instru-ment.
Failures detected by these diagnostics shall close the alarm output contact.
These diagnostics shall monitor the instrument fror.
the input analog-to-digitc1 converter to the output circuits.
7.0.2 Tne diagnostic routines shall check the instrument on a time cycle commensurate with reliability of the instrument.
The diagnostic cycle time shall be approved by the Philadelphia Electric Ccepany.
7.7.1 The instruments shall be testable to confirm the cperation of the compensation instruments from the transmitter input terminals to the contact output and analog output terminals. These tests shall include upplying varying 4 to 20 P.A signalc to the level and pressure inputs and measuring the analog output levels and contact cutput states.
This test shall prove the operation of the instrument inclucing analog accuracy and contact output actuations and setpoints. The water level shall be displayed while testing is in progress to determinc when the output contacts actuate.
7.7.2 The vendor shall provid, the necessary hardware to perform the test without disconnecting any permanent wiring.
All test connections shall be accessible.
7.7.3 The vender shall supply any special hardware and scfts.are necercary to l
f.b accurately test the compensation instruments, 7.7.4 DELETED 7.8 Each ccmpensation inrtrunent shall check the transmitter input signals fer transmitter failure.
Sensed f ailurc shall closed the alartc. output contact.
(See Paragraph 5. 7).
7.9 The 'eendor shall supply a complete listing and description of all Tne softwarc necessary to understand the cperation of the instrument.
listing and der :ription shall contair. suf ficient detail, notatiens an6 explanations to allow ether prograrmers to understand the softwarc f
operation.
7.10 The software shall include previsions for on-site input of contact output setpoints te allow occasional change.c in the setpcints.
These cn-site settings shall be retained en loss of all pcwer to the compen-l saticn '.nstrument.
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PEACH BOTTCM ATOMIC POWER STATICt!
T(V. NO.
Y U :IT 2 AND 3 1
l ELECTRICAL REACTOR UATER LEVEL l.
1 ENGINEERING PRESSURE CCPPENSATICN INSTRU'ENTS PAGE OF g,g, I
F.2LE27 7/75 l
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The software shall include provision for on-site input of the reactor
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7.11 building temperature to manually bias the level measurement for the-measurement effects of seasonal changes in reactor building tempera -
ture.
These on site settings shall be retained on loss of all power to the compensation instrument.
8.0 CALCULATIONS
8.1 The vendor shall calculate the required differential pressure instrument calibrations based on *.he elevations provided in Attachment VIII, "Instrument Elevations" and as required by the vendors pressure compensation calculation. The level transmitters are Rosemount il53DP and the normal environmental conditions for the iristrument sensing lines are:
Reactor Building Temperature 75 Deg. F Drywell Temperature 135 Deg. F 8.2 The vendor shall document the pressure compensation calculation used in the compensation instrument programs and include the documentation in the instruction manuals.
9.0 SERVICE CONDITIONS:
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9.1 SEISMIC
The compensation instrumnts shall be qualified to operate before, during and after a design bases event. The seismic accelerations are:
Required Horizontal Acceleration (OBE/ UPSET):
1.1 g ZPA Required Vertical Acceleration (OBE/ UPSET) :
0.74 g ZPA Required Horizontal Acceleration (SSE/ worst case) 2.64 g ZPA j
Required Vertical Acceleration (SSE/ worst case) 1.76 g ZPA 1
Qualification test / analysis shall be over a frequency range of 1 Hz.
to 33 Hz.
Qualification, test / analysis and documentation shall be in conformance with IEEE 344-1975.
9.2 ENVIRONMENTAL
The equipment will be installed and operated in the plant cable spreading room.
This area is a mild environment with the following t
NO.
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~ h, EdEct SPECIFICATION FOR EP-8653 PEACH BOTTOM ATOMIC POWER STATION REY.NO.
l UNIT 2 AND 3 1
ELECTRICAL REACTOR WATER LEVEL 10 11 PRESSURE COMPENSATION INSTRUMENTS pggg 0F V O E
7/75 i
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e environmental conditions.
The equipment shall be designed to operate in this environment.
Min / Max / Normal Accident Temperature (Deg.F) 70/120/75 N/A Pressure (PSIG)
-0.01/0/0 N/A Relative Humidity (%)
10,'90/50 N/A Radiation Rads / Gamma 300 TID N/A Equipment environmental qualification shall be documented in accor-dance with IEEE 323, 1984, section 8.6.
f 10.0 INSPECTIONS AND TESTS:
10.1 The vendor shall at a mutually agreed time, schedule a Philadelphia Electric Company vit7essed factory acceptance test and shall submit an acceptance test procedure for Philadelphia :01ectric Company approval at least 30 days in advance of the scheduled test date.
11.0 SHIPPING AND HAhDLING:
11.1 If special precautions exist, the vendor shall provide a handling and storage procedure detailing the special precautions to be taken during handling and storage.
11.2 The vendor shall provide assembly instructions and diagrams if the equipment is shipped unassembled.
JWC/ds EP-8653 NO.
.pk EP-8653 i, jy@n '
PEACH BOTTOM ATOMIC POWER STATION REY. NO.
SPECIFICATION FOR 1
UNIT 2 AND 3 ELECTRICAL REACTOR WATER LEVEL 11 0;yis o$NG PRESSURE COMPENSATION INSTRUMENTS PAGE OF N 20527 7/75
ATTACHMENT INDEX PAGE M-20677 Rev. 3B6 PHILADELPHIA ELECTRIC COMPANY _
REQUIRED QUALITY ASSURANCE ATTACHMENTS Purchase Ortier No.
Date Prepared By EE D6M 8-14-86
- 3. w. cornell The attachments listed below that have boxes marked with "x" contain requirements of this purchase order and are attached herrto.
@ ATTACHMENT l Quality Assurance Requirements 8 ATTACHMENT 11 Certificate of Conformance 8 ATTACHMENT 111 Data / Records Requirements 8 ATTACHMENT ' tv Vendor Deviation Request (Exhibit 3.5-1)
@ ATTACHMENT V
Table I, contact outputs O ATTACHMENT VI Table II, Analog Outputs C ATTACHMENT VII System I/O C ATTACHMENT VIII Instrument Elevations X ATTACHMENT IX EDSTD-1 Rev. 2 For PECo use Prelim. Requisition #
Exhibit 4.5-11
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M-20678 Rev.1/ B6 PHILADELPHIA E L E C T R I C" C O M P A N Y QUALITY ASSURANCE REQUIREMENTS FOR PURCHASE OF NUCLEAR SAFETY RELATED ITEMS FOR PECO USE SUGGESTED VENDOR PRELIM. REQUISITION f R O. NO.
DATE PREPARED BY E E 276305' 8-14-86 J. W. Cornell Only those boxes on this page marked with an "X" are requirements of this purchase ordern A. O Replacement item (s) shall be manufactured and supplied as an identical replacement or spare to the original item (s) supplied in accordance with the technical requirements of; Purchase Order No.
with special attention given to the following sections of the original specification and revision number If the item ordered is now manufactured and supplied with materials or parts different from those originally supplied under the above specifications; the supplier shall provide documentation of the change in materials and a certificate of confor-mance for the replacement materials or parts. If the material cannot be classified as equal to those materials originally supplied, the supplier shall notify Philadelphia Electric Company of the nonconformance in accordance with paragraph M on Page 2 of this attachment.
B. O ltem(s) shall be manufactured and supplied in accordance with a quality assurance program approved for the original equipment purchased.
C. G ltem(s) shall be manufactured and supplied in accordance with the specifications, codes, stan-dards and quality assurance requirements as specified in this purchase order.
D. O Material shall conform to the description conta:ned in manufacturer's instructions, drawings, or catalogs, for part numbers of the item (s).
E. G The h 80Rb O m P A "Y Ouality Assurance Program / Manual l
Rev.No.
6._. _,
dated 9 / P4/R d-shall be applied to the item (s) and / or serivce(s) covered by this procurement or Purchase Order.
F. O Services shall be performed and executed under the control of the Philadelphia Electric Com-pany Quality Assurance Program, and implementing procedures.
G. G The material covered herein, including the certificate of conformance and quality assurance documentation required must come directly from the manufacturer. All correspondence, Quality Assurance Documentation, and certificates of conformance must be marked with the Philadelphia Electric Company purchase order number to allow traceability of material.
I H. O Other Special Instructions (as applicable) l l
Exhibit 4.s.lli Page 1 of 2 l
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M-20551 P H I L A O E L P H I A E L E C T R I C C O M P A N Y_
Rev.12/83 CERTIFICATE OF CONFORMANCE Doctype 073 Station: DB@S 1GS For PECo use nit:
2 03 Prelim. Requisition t Mod. No.
1457 We certify that the listed equipment and required documentation for same meet the requirements of the purchase order and applicable specifications:
P. O. N o.:
E E 2% 305
REV/DATE REV/DATE SPECIFICATION: g p, to-lO-%b SUPPLIER:
ADDRESS:
DESCRIPTION OF EQUIPMENT:
IDENTIFICATION:
A. PURCHASE ORDER ITEM Nos.:
B. SUPPLIER'S EQUlPMENT/PART/ SERIAL /DATE CODE / LOT Nos.:(if any)
C. MODEL Nos.:
O. T AG Nos.: (if any)
PECO APPROVED NON-CONFORMANCES:(if any)
Supplier to transmit to:
i CNONE Olocation shown in "Ship To*
block on Purchase Order.
SIGNATURE (Supplier QA/QC Representative]
Designer in Charge v
" Design Services Section TITLE Philadelphia Electric Co.
2301 Market Street. N3-2 DATE Philadelphia, Pa.19101 Exhibit 4.5-IV 1
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DAi A / RECORO REQUIREMENTS FOR PURCHA!E ORDER 4 20pt lev'd, s/e4 CODES FOR COLUMP51 THROUGH 4 Specification or Preliminary Requisition Nuneer EP-8653
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(PECO use Onfy}
F = prior to f abrication S = prior to shipment k $ MM
. C = certified copy with ehlpment Purcheme Order No.
U = prior to ime Column 2 = Purpose of mbmittet A = for approval R = for record Column 3 - Number of copies required Colurrei as. Purcheme order item number 3 f 8:
DAT A / RECORD REQUIREMENTS I
2 OAT A / RECORD REQUIREMENTS I
2 3 9
Certined Materials Tut RepFts Certificate of Conformance C
A 1
1 Certificate of Compliance QA rnd/or QC Program unpriced copy of Purchase Order to Dette Ferrite Content Subsucoliers weid Fiiter Metai Certification Vandor Deviation Requests les required)
F A 1
1 R ediogrspPe Cartification of Personnef Qualification Magnetic Particle Test Resulta Vert Specisi Hondung and Storase instructions SR 1
1 ti,,,,p,,,,,,,,7,,,,,,,,,,
f n r,ovi,en Ultrasonic Test Results Irrtructions for Erection or instellation.
SR 1
1 Eddy Current' Test Results l
Oor.tio-eed usiateannee
$ nipping preparation Proceoures l
Stress relief temperature charts QuIlified welding procedu es r
l Certified performance data ad test reports WJ1d filier metal control procecur'es l
Hyerestatic Test Results Cissning procedures l
NGre oestructive eseWnesion and test Critical dimension checks f
pr e ce dures impact test results knding and Fest treatment procedures Manuf actu ers CC. Inspection and test Electrical test results r
Acceptance test results
/g gfg preceso es r
Acceptance test procedures y
Environmetsi Quennotion Tut Reports A 1 1 Er.vironmental Custification Test Procedures CA 3
1
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Seismic cu.iiric. tion Test Reports n3 3
3 t/ C A
3 1
Seismic Cuelification, Test Procedures l
Material C,ertificatione = chemical and Snop DeteH Drewings Code certificates. inspection and Outline dimensions and foundation V CA6 1
int reoerts ewuirements l I Certified Analysis of Merking Materials C l A 161 rer use e st.wns steet 1
e teen r
Wiring Diag ams f
i Conteof Logic Diag
- ems f
l Cure Cate Cress Section with peats list Instruction manusts
,. Repair Reports l
Estireated Shelf lif e List of recommended spore parts g p
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- S A #1 PARA. 8.1 t, R.? Ni cn1'We YENDOR: Documentation shall be identifiable to PECO Purcheme Order including date end item rn>mter on P6rcheme Oroer.
All documentstivn shell be legible end reproch;cible.
ATTACHMENT fil E xHisti 4.5-V s.mo
F0R PEC0 VSE VENDOR DEVIATION REQUEST (VOR)
PRELIM. REQUISi110N
. H.20676 atY. 8 /83 F0R VENOOR U S'E NOIE: TMt arvEnst slot or THis rons contairs TMt i
insinuctions ron its PatPanaisoW aho ust.
VDR N3' DATE SUBMITIED litMs Mamato wtTH AN AstraisK (*) amt rom VDR NO.
'DAIE RECEIVED PEC0 t=Taits owtv.
- 1. VENDOR CITY &
NAME:
-Acoats:
Statt Zip
- 2. Vtwoon Onota No.
- 3. VENoom's Pant No,
- n. VEercom's Pant NAME
- 5. Datt Otviaticu
- 6. Patvious YOR Dettawsuto (No. & Datt)
- 7. PECO P.O. No.
- 8. PECO PART ho.
- 9. PECO Pant Namt
- 10. PECO Inspreton
- 11. PECO Enc. Notarito EEWMf
- 12. QTY. on Sta. No.
- 13. Orviation OtscRIPfloN lAttaCM EXTRA sMttis, PMotocRaPMs, sKctCMts, ETC. As NECtssaRY)
- 14. VENoon's PaoPosto Disposition CLassiricatioN:
ACCEPT As ls RcPalR MooFv REQulRtMENT
- 15. Paoposto DisPositio= awo itcM=ical Justirication:
1I. Associatto Vthcom D0cuMENT CMah0E (s):
- 17. Cost Errtet
- 18. VENO 0A AutMoRi2co REPRCstNtativt Sachatunt:
Tittc:
haut:
Datt:
O OYMta
'19. PECO Eh:thttain: AcTiow:
Ew:thttniw: FoLLo.uP:
Omawin: T %:t 1
SPEciricafich/REQuintatNT CMah:E
[
O icctPTco Restetto Rtstette Stsus if O Disei,tivt on SuPPoit s arrtetto 1
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'20. PECO DisPesitiew StattWENT l%CLuolN: Justericafics ( AttacM Extma suttis, sKttcMts, tic, as htetssamv) l l
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'21. PECO Eh:t hren s w: APPaovat Datt Venirication Sectatunt l
RESP. ENG.
BR. HD.
- 22. Vc=oca E.1.C.
- 23. PECO InsP.
pac.E 1 CF 2
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Table I Contact Outputs Norral Trip Process Technical Contact No.
Class Punction (Channel)
Contact Contact Action Specification 1
lE RCIC trip (A & B)
OPEN CLOSE INCREASE
+ 45 IN.
1 1E HPCI trip (C & D)
OPEN CLOSE INCREASE
+ 45 IN.
2 1E HPCI initiate OPEN CLOSE DECREASE
- 48 IN.
3 1E RCIC initiate OPEN CLOSE DECREASE
- 48 IN.
4 lE RHR/ CORE SPRAY initiate OPEN CLOSE DECREASE
-160 IN.
5 1E ADS initiate OPEN CLOSE DECREASE
- 48 IN.
6 1E RHR VALVE permit (A & B)
CLOSED OPEN INCREASE
-226 IN.
6 1E spare (C & D) 7 1E RHR/ CORE SPRAY valve pernit OPEN CLOSE DECREASE
+450 PSIG 8
1E close RECIRC. VALVE permit OPEN CLOSE DECREASE
+225 POIG 9
lE ADS Bypass timer (A & C)
OPEN CLOSE DECREASE
-160 PSIG 9
1E spare (B & D) 10 1E spare 11 1E spare 12 1E spare 13 1E spare 14 1E spare 15 1E spare 16 1E spare INCREASE
+1107 PSIG 17 non-1E ARI* & recire, pump trip DECREASE
- 40 IN.
18 non-1E ARI* & recirc. pump trip 19 non-1E Alarm l
20 non-1E Alarm ARI = alternate rod insertion 8
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Table II Analog Outputs Output Signal Scale 1
4-20 MA
+60 to -165 in.
2 4-20 MA
+60 to -325 in.
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l Standard Specification For Drawings Fttrnished By Vendors To Fhiladelphia Electric Company
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Standard Specification For EDSTT-1
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Drawings Furniched by Vendors To IET. X0. 2 Philadelphia Electric Co:pany
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1.0 SCOPE Vendor shall furnish for Power Co=pany approval and record, ell drawings and diagrams, certified to be correct, which are necessary for int >talla-i tion, operation, maintenance (including trouble-shooting and testing),
and modification as required. All requirements of this standard specification shall be met unless specifically valved by Power Company in a purchase order, specification or other document.
2.0 CONDITIONS 2.1 This specification of drawing and diagram requirements is to be fulfilled before rendering final invoices. Failure of vendor to comply with drawing and diagram requirements may result in order cancellation in the case of initial drawings and diagrams, or final payment being withheld in the case of final drawings and diagra=s, 2.2 This specification applies with equal force to all ravings and diagrams furnished by sub contractors and vendors supplying equipment to the Vendor.
23 As it deems necessary, the Power Company may send representatives to the office of the vendor, his sub-contractors, and vendors to examine drawings and diagrams during the design and drafting phaee to. insure conformance with this specification.
2.h Power Company shall be allowed two weeks for retum of approval drawings and diagra=s, and any additional ti=e required by Power Company cay be added to the time from notification of award required by Vendot' for delivery of the equip =ent.
25 Power Co=pany shall have the option of obtaining from the vendor, via a, separate request for quotation, cc=putericed program for ats and magnetic tapes used in the ger.eration of his drav.ngs and diagrams.
2.6 Any exceptions taken to this standard specification shall be clearly stated in the vendor's proposal and accepted by Power Co=pany in writing.
27 Upon final submittal or at the time of records turnover, all drawings and diagra=s shall beco=e the property of the Power Co=pany.
30 DPJNING QUALIT1*
All drawings and diagrams shall be in accordance with the latest applica-31 ble sections of the A=erican National Standard (formerly USA Standard)
Drafting Manual, ANSI-Y1h, and paragraphs 3 2, 3 3 and 3 4 belov except as specifically vaived by the Power Co=pany.
32 All delineations and lettering shall be such that when the drawings and diagrams are photographed for filing on 35=m film, in accordance with l
current Depart =ent of Defense (D.O.D.) specifications MIL-M 9S68, l
co=pletely legible prints with an enlarge =ent of 15 times can be readily I
produced from the 35=2 film.
d' Standard Specification For D STD-1
["xdh Drawingo Purniched by Vendors To
'.. ~.
Philadelphia Electric Cc=pany IEY. X0 2
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ENGlHEERlHG DEslCW OlV.
3 5
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In crder t insure e:mpliance with tha x,quirementz sp:cifi:d in 33 Section 3 2, it is r:co= mend:d that the ninimum ciza of 1sttrra and figures should be (n:-righth inch high and not more than ten lott;rs or figures to the inch. It is further recommended that the minimum spacing between lines of letters of figures shall be one sixteenth inch.
Upper case lettering is required, except where distinction is needed for letter symbol for units, such as mW for millivatt and MW for megawatt.
3.h Each drawing and diagram shall show, adjacent to title block, the Power Company equipment title, manufacturers' serial number, Power Company purchase order number and any other unique infomation that would assist in location or re-ordering of equipment or parts.
h.0 DRAVING SUEMITTALS h.1 Initial drawings for comment or approval.
h.1.1 Submit only one of the following:
h.1.1.1 Ten full sice black line prints of each drawing, or b.1.1.2 A full sice sepia reproducible from which completely legible contact prints can be readily produced by coccercially available means, or h.1.1.3 A 35mm microfilm copy mounted on an aperture card from which completely legible prints with an enlargement ratio of 15:1 can be made, or h.1.1.h For original drawings that measure $" X 11", a completely legible Xerox or equivalent black-on-white copy.
Final drawings (including) drawings for record purposes for w h.2 approval is not required.
k.2t1 Final drawings shall be submitted in a rolled fom. Folded drawings vill not be acceptable.
i The final drawing (s) and its trans=ittal letter shall explicitly state h.2.2 that the drawing (s) are final, as built, certified by the supplier to be correct, and suitable for microfilming by the Power Company in accordance with paragraph 3 2.
h.2 3 Submit only one of the following:
l The original Mylar (if available at no additional cost), or b.2 3 1 I
h.2 3 2 The original Vellum (if available at no additional cost), or b.2 3 3 A full size black-on-white vellum (translucent paper) reproduobile made from the original drawing furnished as part of the contract, or For criginal drawings that ceasure $" X 11", a co=pletely legible h.2 3.h Xerox or equivalent black on-white copy with Power Co:pany approval and l
with the exception of viring diagra=s and panel arrangements which "
must be submitted as per paragraph h.2 31 throu6h h.2 3 3 us.
US I
h)3 Standard Specification For Drawings Purnished by Vendors To IEY. X0 2
Philadelphia Electric Co=pany ENGINfEP(HG NE b Of g
DESICH Dly.