ML18087A753

QA Training Program.

ML18087A753
Person / Time
Site:	Salem
Issue date:	03/14/1983
From:	Public Service Enterprise Group
To:
Shared Package
ML18087A720	List: ML18087A719 ML18087A721 ML18087A722 ML18087A723 ML18087A724 ML18087A726 ML18087A727 ML18087A728 ML18087A729 ML18087A730 ML18087A732 ML18087A733 ML18087A734 ML18087A735 ML18087A736 ML18087A737 ML18087A738 ML18087A739 ML18087A740 ML18087A741 ML18087A742 ML18087A743 ML18087A745 ML18087A746 ML18087A747 ML18087A748 ML18087A749 ML18087A750 ML18087A751 ML18087A752 ML18087A753
References
PROC-830314-01, NUDOCS 8303160636
Download: ML18087A753 (24)

Text

GENERAL QUALITY ASSURANCE What is Quality Assurance? - A program for the control of all important activities.

What are Important Activities? - Those ~ctivities which may have an adverse affect on items required for safe operation and protection of the-public.

Why have Quality Assurance? - 1. *It is a regulatory requirement.

2, Economically beneficial to accomplish an activity correctly the first time.

What is the QA Goal? - Provide confiden~e that equipment, structure and activities are accomplished in a manner consistent with the established requirements for the identified activities.

What are Established Requirements? - Requirements contained in the issued procedure for the work activity or function. The requirements are derived from many sources; regulatory commitments, industrial standards, and company imposed policies such as economics, reliability.

• QA PROGRAM RESPONSIBILITIES EVERYONE HAS A RESPONSIBILITY FOR SOME ASPECT OF THE QA PROGRAM DOERS INDEPENDENT VERIFICATION EXAMPLES: Mechanics Accomplish activity QA Organizations Technicians in accordance with Review Engineers the procedure Inspection Designers Monitoring Audit Supervisors J Plan, schedule, implementation accountability Analysis - Problem identification Primary individuals for the quality of the work activity

• WHY DO WE NEED PROCEDURES?

Define activity to be accomplished.

Provide the method to accomplish activity in a consistent manner .

. Note important characteristics or changes to prior methods.

Provide the method to document the a ..ctivity; Provide method to accomplish activity such that established requirements are met.

WHAT HAPPENS WHEN YOU DON'T HAVE A PROCEDURE, OR WHEN A PROCEDURE IS INADEQUATE?

Schedule delay due to inadequate tools or material.

Damaged equipment due to faulty disassembly-reassembly.

Lack of performance/failure due to incorrect part being used.

Personal hazards; radiation exposure etc.

Outage delay/extension a) Fines, penalties b) replacement energy costs.

Potential of duplication of work exists.

• • CONTROL OF NONCONFORMING MATERIAL PURPOSE: Prevent use of material which does not meet established requirements.

HOW:

l. Identify

2. Segregating/Tagging

3. Disposition a) . Repair b) Rework approved by c) Use as is appropriate Rep d) Scrap IMPLEMENTATION - Accomplish disposition in controlled manner.

VERIFICATION

1. Test

2. Inspection 3* Review

• 4. Monitor

• CORRECTIVE ACTION PURPOSE: To assure that activities adverse to quality are identified, reviewed and corrected.

HOW:

1) Identification: Everyone is responsible for identify-ing to their supervisor areas which they feel require correction.

2) Review: Supervision is responsible for reviewing and assessing the needed correction and assign action to correct (within the area of responsibility)

3) Implementation: Responsible organization reviews and determines method of accomplishing the correction and institutes action to correct.

• EQUIPMENT HISTORY RECORDS

PURPOSE: Record all critical corrective and preventive action accomplished on equipment to assure reliable, dependable equipment performance.

Records must be traceable throughout the life cycle of the the equipment from manufacture, receiving, st9rage, installation test, operation, maintenance and scrap.

Activity Act.i vi ty Activity A Traceability B Traceability c

• TRAINING Qualification formal education work history O.J.T.

Certification Statement from supervision indicating ability to perform.

Re-Training Maintenance proficiency

• Commercial Catalog Item - An item which complies with all of the following requirements:

(1) The item is not unique to facilities or activities licensed by the NRC.

(2) The item is manufactured in quantity to published manufactuer's fixed design and quality requirment.

(3) The item part number i§ listed in the supplier's catalog as opposed to a manufacturer's bulletin or circular.

(4) The item requires no supplier documentation.

(5) The item is identifiable by physical marking, tagging or containerization and is maintained throughout storage.

Note: For replacement (CCI) items, a document must exist which identifies the item (to be ordered) as an authorized replacement-in-kind for the original or existing item. Such documents include the manufacturer's part list, bill of material, repair, maintenance or instruction manual or a PSE&G engineering list of replacement or interchangeable parts. Any proposed substitution or authorized parts requires written engineerring approval.

• EXAMPLES OF CCI'S (1) Electronic components and assemblies such as resistors, capacitors, integrated circuits, instrumentation.

(2) Electrical items such as relays, lamps, fuses, transformers, switches, recorders.

(3) Mechanical components - bearings, gaskets, packing, a-ring, non ASME code fittings, small nuts, bolts, stud.

NON-CCI ITEMS (1) Any component with a unique requirement (i.e. special handing, selection, inspection or modification)

(2) ASME boiler and pressure vessel code items The procurement of a CCI intended for use in safety related equipment may be procured without specific quality requirements. The receipt inspection and subsequent installation test shall be sufficient to demonstrate proof of satisfactory component acceptability. This method of procurement does not alter the function of a CCI, nor does

• it change the controls placed on the installation. Items in the CCI category do not require imposition of 10 CFR part 21 on the supplier.

• PROCUREMENT INITIATION MATERIAL ORDER/ NUCLEAR QA NUCLEAR OP NUCLEAR ITEM CLASSIFICATION PROCUREMENT & SUPPLIER CONTROL ENGINEERING FORM .. MATERIAL CONTROL - ESTABLISH ITEM CLASSIFICATIO~ AND p.- ASSIST QA IN ITEM CLASSIFICATION &

MOIC QUALITY REQUIREMENTS

- APPROVE MOIC

!

!

!

!

It PURCHASING NUCLEAR DEPARTMENT PROCUREMENT &

INITIATE MATERIAL CONTROL -

~

PURCHASE ORDER PREPARE REQUISITION rel FROM COMPLETED i::

ctl MOIC u

H 0

~ i::

0

. I~

rel *..-!

(J) .µ

.µ *..-!

(J) UJ QA NUCLEAR OPS. r-l *..-!

SUPPLIER CONTROL n, ::l 8 tJ1 APPROVE 0 (J) u i:i::

REQUISITION &

RETURN TO NUCLEAR PROC. & MAT'L CONTROL

,..

WORK ORDER SYSTEM CHANGES ALL NON-SAFETY RELATED WORK ORDERS ARE TO BE REVIEWED BY THE QA ORGANIZATION PRIOR TO ISSUANCE AND STAMPED IN THE SPECIAL INSTRUCTION BLOCK SIGNIFYING AGREEMENT. NO NON-SAFETY RELATED WORK ORDERS ARE TO BE IMPLEMENTED WITIIOUT A QC INSPECTION STAMP.

GOOD PRACTICE TO MAINTAIN DEPARTMENT LOG OF ALL CONTACTS WITH SPONSOR ENGINEER.

SEE ATTACHED SAMPLE W.O.

.

.t.NT"

.CD SALEM

.1 UNIT 0 llNGJAL' W9~2 iRoEo 5 G)

IOF'l

. ITo:*

D

(§_}

MAIHT. 0 l'ERF. 0 YAl'IO OTHER ~-

. -

SYtT:

I"' OE>< ,..C I (8)°'"~ 0 -

I ICENTr..-rCATION t.

~*

oaLEM/WORK DCS:CRIP'TION

@.

REQUES~Y RECEIVED~

QAR~ED D ...,** "'E~MISSION REQUIRED TIME~--

YU "-\_18;co 0 SSS/SS l'l:"MISllUON DATE 1'I J'l,I P ROTE c:T I Ot; QA NOTl,.IC:ATION/REVIE~. (QAI CIAJ'~"u; ctnun (2 O)

s D ,.~ TES D MOD IQA)NAMI!: (23) . (23~

P'OLLOW-UP'/111 ETIEST R IEQU IRED "ECIAI. INSTRUCTIONS

-*--* **- .

-

!EVI BY MANPOWER REQUIREMENTS {2 9 ESTIMATED Cl.OCK ESTIM"'-TED ACTUAL Cl.ASSl,.ICATION NO.MEN HOURS MAN HOURS MAN tlOU~~

. ELECTRICIAN* TECMNICIAN DOIL.ER REP'AIR MECMANIC

ul'v. A~NED Tl.CHNICAI.

STATION MECHANIC* ASSISTANT

>R'S. INi'"""\TEC

\.32) TECHNICAi.

UTILITY MECHANIC* HICl.l'Elll UMP NO./PROCEDU"E NO. EST./UMP ACTUAb

@* TCTALS 0 TAGS Cl.EARED* TURNED OVER TO OP'El'IATIONS coses THIS llilALP'UNCTION CONS7'.r0\TE AN IHCICENT SSS/SS

@ CIATE D '1"1:11 0NC SH/H -;--~~oeoo8~---------

OESCRll'TION 0,. WORK P'ERP'Ol'tMEC SP'ARE P'Af!t.rS USECI P'.O.ta.C. NO.

44) l

,.01.L.OW-Ul'/l'tlETEST COM .. LETIE

• INTRODUCTION The NRC requires in lOCFRSO that all activities which contribute to (a) preventing accidents that could cause undue risk to the health and safety of the Public or (b) mitigating the consequences of such accidents should they occur be performed in accordance with a quality assurance program. The necessary elements of such a program are described in lOCFRSO App. B. The P.S. Quality Assurance Program is described in the Quality Assurance Manual and the~FSAR.

The Salem Q-List lists those systems and programs which are subject to the Q.A. Program described above. Part of the Q-List is a docu~

ment called the Master Equipment List, or the MEL. The MEL lists specific plant equipment components which were procured and installed under the Q-Program. It is not currently complete with respect to systems which have been added to the Operations Q-Program subse- .

quent to installation, e.g. spent fuel cooling .

• TNT 10 March 1983

HISTORY OF MEL During the design development of Salem, each Engineering division was responsible for classifying equipment and maintaining records of the classifications.

During construction, the Salem Project Manager prepared a consoli-dated list of the classification of all safety-related equipment.

This list, Project Directive No. 7 (PD-7), was developed from the purchasing records of the equipment.

In 1978 the NRC, during an inspection, noted that PD-7 was in need of revision. Since the responsibility for the list had been trans-ferred to the Engineering Department and since PD-7 was geared more for construction, a commitment was made to develop a Master.

Equipment List (MEL) to provide a convenient list of the classifi-cation of all safety-related components. The Unit No. 2 MEL was issued on November 3, 1980 with a Revision 1 issued on January 27, 1981 to incorporate fire protection components and instruction sheets on the various fields of information. The Unit No. 1 MEL was issued on July 15, 1981. The MEL is. some cases used existing computerized engineering data files, and so may list more than just safety-related components .

• LAR 10 March 1983

• UTILIZATION OF MEL Physically, the MEL is a composite of printouts of six computer files which were used by engineering during plant design and pro-curement of equipment. These six sections are:

The Mechanical Section, which includes mechanical equipment, manual and motor operated valves, and cranes; T_h_e Structural Section; The Electrical Section; The Controls Section, which is composed of 3 subsections:

ControJsValves (Air & Solenoid & Damper) ..

Controls Instruments Controls Equipment.

• One additional section of MEL has recently been added - a listing of systems subject to the QA Program, and whether these systems are on the list because of their safety-related, security, or fire protection classification.

Each section of the list has a variety of information about the listed equipment, and includes common fields denoting the seismic class, nuclear code class (if applicable), safety-related status, and applicabiiity of the Quality Program. The Controls Equipment list also has a column designating if the item was procured as a Commerical Catalog Item (CCI) . (Reference QAI-2-1)

• UTILIZATION OF MEL - Cont'd.

For Station personnel use, only five columns may be used as sources of information for decisions relative to Quality related activities:

1. Safety-Related

2. QA Applicability

3. CCI

4. Nuclear Class

5. Seismi.c Class All other fields are engineering data subject to interpretation by engineering.

For use in classifying work orders as to safety-related status and QA Program applicability, Station pe~sonnel shall con~ult the system's list of the MEL, not the component listing. All work on any of the listed systems shall be performed based on the classification of the system as a whole, not the individual component in question.

For use in classifying items on procurement documents, both the MEL systems listing and the MEL component listing shail be consulted.

Use of the information shall be as follows:

if the item is on the MEL component listing and its system is on the system list, the classification on the component list may be used on an MO/IC

- if the item is not on the component listing and its system is not on the systems listing, the item may be assumed to be non-safety related with no QA program requirements .

• UTILIZATION OF MEL - Cont'd.

- if the item is not on the component listing but its system is on the system listing, the Nuclear Engineering Department should be consulted regarding its true classification

- if an item is found on the MEL component listing but its system is not on the systems listing, this is an error, and Nuclear Engineering should be consulted to effect MEL revision.

For items on the MEL component listing, the safety-related and QA applicability columns may be used verbatim, unless the item is listed CCI "Yes". In this case, care should be exercised as the classificat.:ionfor safety-related and QA Program applicability of "No" refer only to procurement, and in reality should be regarded as "Yes" for ail other activities .

• TNT 10 March 1983

,

Pll[lL Ir; SERVICE MEGHArJ I CAL DI v Is I or~

SALEH HASTE{ EQlJJPHENT LIST *

- 10/21/80 PAGE MiNIHUH DESIGN 0007 c

II CLASSIFICATION LIN IT SY5 TE11 i:ll.[)f1 Eu:v COHPOl\J!:f>JT DES GR JPTI ON SAf" SEIS* NUCL 'l~

I 2 .. 111q r: S TF.A;*I 2  !\4 VALVC: 2MS49 YES 111 YES 2 MAIN STE t.:1 2 1\4 VAL VE 2MS55 .YES 11 YES

' 2 2

• "Mfl I fJ

'MA IN ST f-A '1 STEAM 2

2 A4 134 Vo\LVE VAL VE 2M557 2MS58 YES YES 111 II I YES YES 2 . \i A I i'J STEAM 2 84 VAi. Vf: 2'lSl32 YES 11 YF.S

' 2 2

Ht.JN HAJN SHAii STE AH

-~

3 1 no 10 r:J VAL VE VALVE 2MS20t 2MS202 YES YES 11 II YES YES

( 2 MAIN S fE'A ti 3 1 nn VAL VE 2115203 YES II YES 2 M.\J M STE All 3 1110 VAL VE  ?.MS204 YES 11 YES 2 MAIN STEA"! 3 1 no VALVE 2MS205 YES JI YF.S 2 HA I ;1 STF: AM 3 1llO VAL VE 2HS206 YES II Yl:S 2 MA I i-J 5 TE A I~ 3 1 on VAL VE 21-1S207 YES II YES 2 l**A IN STEA*1 3 100 VALVE 2"15209 YES II YES 2 MAIN STEAM 3 100 VAL VE 2MS210 YES II YES

> HAJN S TF.A!1 3 100 VALVE 2MS211 YES II YES 2 MA (f*I STEAM 2 84 VALVE 2HS2t3 YES 111 YES 2 MA I ~l STE A*1 2 !14 VAL VE 2'1S902 YES II I YES 2 MAIM SH'AM 2 114* VAL VE 2HS903 YES 111 YES 2 HAJN STEAM 2 !14 VAL VE 2HS904 YES 111 YES 2 11A 1 ll STEAM 2 04 VALVE 2HS905 YES 111 YES 2 MA IN ST!

A'1 2 A4 VALVE 2115906 YES I I I YES

.2 Mh JN STEAM 2 A4 VALVE 2MS907 YES I I I YES MA I r.r STE Atl 130 VALVE 2H1S2 YES II YES 2

2 MA I i*J STEAM

• 3"° 130 VALVE 21HS3 YES I I YES 2 MA.I I~ Slf:AM 3 130 VAL VE 21HS4 YES II YES 2 HAIH STEA11 J 100 VALVE 21MS6 YES 11 YES 2 MAtN STEAM 3 t Oo VALVE 21MS,7 YES 11 YES 2 MA[ M STEllM 3 1 oo VAL VE 2111sa YES 11 YES 2 HAJN STEAM J 100 VAL VE 21HS9 YES I I YES 2 MA I !'I STF.Atl 3* 1 oo VALVE 2111s10 YES I I YES

?. MA If\: STE AM 3 1(10 'JALVE 21MS11 YES I I YES 2 MA [ N STEAi! 3 1 oo VAL VE 2LHS12 YES II YES 2 MA I ~I 5TF:AM J 1 Oo VAL VE HMS13 YES II YES 2 MAIN STEAM 3 1110 VAL VE  ?.1t1S14 YES II YES 2 ~A I rJ STE' A11 .1 1 IJO VAL VE 21HS15 YES II YES

?. MAPI STEAM .s 1 no VAL VE 21M S 1 ll YES 11 YES 2 MAIN STEAM 3 100 VALVE .?111S'15 YES II YES 2 MA I IJ STF:A 1*1 3 1 on VALVE 21MS46 YES II YES

? Mii[ II STE ,HI 3 100 VAL VE ?1HS13(1 YES 11 YES 2 MAIN SH Ati 3 11)0 VAL VF. 21HSl3l YES I I YES

?. HA[N 5TE/IM ,J 1 no VALVE 2 ll1S1~5 YES 11 YES 2 MA[M SHAii :1 1 un VAL VE ll.MSl.14 YES II YES 2 llA IM STEAM ~ inn VAL VJ: 21.MS1'16 YES 11 YES

?. 11 f, 1r1 ST[ Afl .1 1 nn VAL VE  ?.tMSl67 YES II Y!::S 2 MA I f1 S Tf A I~ 3 12n VAL VE ~1 ~rs tfili YES II YES 2 llA IM STFAI*: .i 1 ?.II I/ AL VF: ;;> 1.i1Sl 69 YES 11 YES 2

?.

MA I :*1 5 TFA~*

MA IN SHAii *'

.j Un 11111 VALVE VAi. VF-n~St7t 2JHS173 YES YFS II II YES '

YE:S

• 11 u* 11* ~.:,-:. l':; : ,:,1* *:! .*~: rir.;.cr* 1F*~  :* ;! 2.1 *:1~.r-: [I !'.' :;;,F '..I: 13 :*i\ICI ~; at.

., [:-: 'ft

• 1(*"=*

• • • 11*:'*1

11*-*

l~t' .*!*.*I 11 1 ~.:c;*:r:I u:!CH*:: ~

~:'.[.-",I. 1 JF.f1Ll'l.:1.,*.~'

.*,;1_~-  ;.*:-;..r

i;.:

t:~l~T f*tflG

~

.. IT~'

1 n: "

"'

., l *11::::

~-**,r1~*J:J ::. :,u,

~

.. *' =:***' *,I  : r  :- ~::.r:E. t1-~?r11**

• f:!.. r~G

.! ;-.) ~ ~: ~ i:. *1: rr *1.* l cr1 *.:1 *: - *-~ ,, *rt' 11.:;

~

• rL*.: 'fl. :..

1.:,; n. ,,

... . ~ : . -:. s n ~

• • • :.*.**i

• * *

• i .1. ~* I I!.

1;: f'l

.,  ! ::.:,

F ~-"\ ~;-  ::. f' ~:

f*: £. ~ ! ! ! . .  :

~:

' ..'-' ~~:...

'

!:* l

fl '.;

"l['.c' IES

.,.

. ~ j ~* f ; J! . . .. ; I . ~ ; I ;

• L. f: .._ :-:~ ! ! f. = ...  ::. ll::. '(\

'fr:::

.. *. ..

1*_.1

~

• 1 1 * *. rL *'

5

.,

/E'S

.J ('

'(!.~

,.~

YL ::;

n:;

i:

. ~. -~* ..'. ~ ! : .: :~:. -~* ~ '::: :_ F **.* E 1 !:. :=. ~ J 'i"L :: *.*r:s l'

-...ii I ill' 11 ii**

I ()l*J"()J()

-

l..1(1 1'.llMl'll\I*:

t!l I Fr**:*  !,(**)

'.';"11..<. 1F llo'il\I.

i-1 HY!il'E'i'i cn1*F ii'.. .'.*)()

!i1"11"l"l Y l'I I {l' I' (I Ill)

Sf'l!'ltllT Cl .* *,t;!;

tll'lll ilt::l'lliiillCi'il.

I !l 1!:1.r I ol*:

Cl.1'1h:i MOI I l.H<.*lill:l*~rA:.;o1;:-rnu11

,l r It.:!:. pf;:l'Jli:i:l lll'f! !.:t.1.111111  :;11~1

*Li 1,*.. I 11 t'l

'11:: ~:;

~IT

.....

Ill 111'\'ill..I< l:'i:lllll'HL::IH I. T!i'I l*o'11r:.

l'1"1liL r*

1.;11-i:-(1:rn Fl*i *.:*:('.1 11 ~1'..00 110 llllM Mllll 'ff ti I Hl'\H'! l'l"*i I l'i ':.) M:'.O() II*.) t!Dtl 11111'1 '([!i I ..'. I r*(, *1'? r r*** I"' ti *,~ 11'.'.00 , !(l NllN NIJH 't'Lfi*

I /,I r*o.1*;* I' 1" 1' : */ ,\ II *,:!, 112()0 Mil MllN NUN 1TS I -:I I*'*) 4 S1 l'T'\' ~ l I *) (*1 'l t1::000 110 MUM Ml.IN '([b I ~.;J'l'(H'i'  :*.*:*;; II *~~ 11'.'.0() MO MOM NUN YEU r "'"

I .,1 r*c, -1') Fl'O  :*.'.'.* II *:~ M?OO 11(1 MUN 11111'1 )'ES I /l"PO'l'I 11*0 :?/ Ii ~.~~ M?OO t 10 M1.1M MUN YES I :!Fl"() ".'..I Fi"O*J','!'! M  :? M~'.00 MO MUN tHJM YES

.l';'l'T'O*l'l Fr-*n*: 1:**.} ti 2 M'...00 MO IWM MOM YES

~1,'.l.:1**0:*:;<! 1'1'*'!"0*) M200 llO MOM t!Ull YES I I II r*o:*;o Fl"<)'o1:* I ti .....1 iJ M::>OO MO MDr*I MOM YES \'

I .I r*wrn rr***" ,\,.)

II ... ~.-~ C) ~-:; M200 MO MUM MOM YES I :-s I: 1~* .::i :**;o Fl"'I:""' ~ II ***20!:; 11200 MO MUii ti UN YES I :1Fl'l)!',I) IT' 1 *'****\ II 1i:*:oo 110 Mllfl 110!'1 YES

!:.i 1*0:';(1 I : t . ,* I I I I .'i ~ '.i II li200 MO MDII MOM YES I /.I l'"'*_;f) I* I*'*'.*' ,i',/, II M200 l!O MUil t!DM YE!:>

I *,.*1T*f.1:*;0 ll**'*'. .0*1 11 n:~oo NO i'!DM MOM YES 0

I l<l'l*i)!'j() f'l *11' ,.) II II* 20::., 11200 1*10 1'101'1 MUM YF~i 1?Fr-n*:*io r r*r** *'.>'l M M200 MO MOii MOM YE!i ll"l*l0'.:;1 r f'i"" I. o II n*. :oo 11(1 MUM MUM YES I It: 1*o~*;*:~ IT'C*",I II I /) 11200 110 illlil llUN '1'EB

);

.*;; .:_*\J,~ ~ .:.;~*lr Ill/;***

.,,,.,,r.~ [ l , j l l ' r l l Ji

,.......

! ill" 'JI ,; v" r "' 'J [ H,~[J'.);l  ;>Q c0 '1:)[)1 L SI'! C:

'J:I - .I I ~ *\ : 'J rI *, I I .I : r J ( :: / : I ., ' ) . j :: .~ r cu:i: *,:I IL C l:L  :\I A'1[ *~ [). ~J'l;<'~I 'J;) (j "ll ll 'i ' ;, A " - . J~ I I .; J I sr A I I J l 4 II J - ., 4 1 i. 2 'I 0 " ) :.. r  :: I 4 0 J- r- E I '1 P t: II ll 5 f ~ U11 h 'I - 1 \ 111 Yr **

y i .'.

&011'17<'.J I: 'l'.11 v I I*'- 1\J)

14 0 vr <.

~140 .....

Y -;- r yr:.

vr:

I 4 0 y :' '*,

14 u y I .'

su11r112~ 1.:J *1.;:iv 11>  :: I 4 0 y f :.

£140 tE s I-T-E l~PER E1573U6 b 'J-1 ~Cl I yf ..

, ti 11 *1 *1

) A 1\ - C J ~ I I 5 .HST A T I J'J '* II U - 2 4 0  !!. 2 Ii U '/ J LI E140 YES I-T-E IHPER [157306 (, 'J - 1.l11 I yr:.'.

*Jr. ?< I

.i rl . A 11 !) 0 V V I f AL U US [140 yI ~

14 0 Y['..

SUU~/J) ~;; ~:,a 'I v I fAL ~i:.n YL '.

(,(1[1:1/:ll YI ..

&llll>>hJ .*,=> 4'1il'J t>l:SS llT~ llUS ll 40 YES YI

1 110 Y:s Yf"

I 4 0 '(:: s y ='

r.r1 o~1 / , *1 ... c  ! _\ nv v ! r r, L 1J c; y I *;

E 14 o YES El 4 0 1 IE CA 1 NO

. I 11?;. 1 ~ :J I 5 I I I *' *1 c: *I =:l '{ I I f. I'<~ A~ o IS '.:I 4 0 E20417'J CAT 'Ill Yr

-* I' ce .*..

I I r.s.E. &G. co. ELECTRIC ENGINEERING DEPARTMENT DATE 09/25/R[,

S

• N. G* S

• __ :-.. UN IT 2 .. INS 1 nUMENLLI ST_~_f_ILE ..N0._.12.4=.t.L_.------~-----------------~------------*----*-*---*-* PAGE OCJ01 INSlR MFG INSTR SlST S SAf ENV 0 TAGGillG MAKE TYPE MODEL&RG PS D\IG NO REQ &

• -- LlEf'LN0.----1-1lM .. !IO _ _ CODf._CL_Rf.L ____ (L _ _ A_ _ _~N.LO.l!..MAI.I.O.N._*- - - - - - - - - -------------* *----**-** _________ ORDER NO

..

- - - - - - - - - * - - * - * - * - * **--*-*- ..

f" 0:J5 6 f T-4 4 6 R200 YE s-r A y 14 REACTOR COOLANT F&P MOD. 10B2496PB M 205201A876Q WESTING.

. FA OOl-5 l FT-435 R200 YES-F A 13 REACTOR COOLANT F&P MOD. 10B2496PB M 205201A8760 WESTING *

...

I

' - - - -M ---**-*---*---****-*--------*-***-.

I I' Fl-436 R200 YE S-f A y 13 REACTOR COOLANT F&P MOO. 10~2496PB Z05201A8760 WESTING.

!**I

!'1 _~A_C074 ___ Z_JT.:-!.24 __,R2.00_1_U.S._:.)__A_ _ _Y_ _1LR..EH..UUL~-Q_QLMT_ _ H.L_l'l..Q.!!L..10J1.2!!..~6PB~--~M~. 2 0 ~_i!_OJ_~_S_J_~_Q___ll ~STING __~

i 11 i"I FA 0075 l f T -4 2 5 R200 YE S-F A y 12 REACTOR COOLANT F&P MOD. 10a2496PB M 205201 A8760 WESTING.

1:J ------***---------*--------------------- - - -*-* ****-*- ---- ...

FA G076 l fl -4 26 R2(10 YES-F A 12 REACTOR COOLANT F&P MOD. 10B2496PB M 205201A8760 WESTING.

1 1"1 FA 01 f)1___Z __ rT-51:L. G2_1_(l__ j_U.S::J_l\ ____Y_ _ JJ_ll...f.Al!._G_f.JIE.!l!HO_!l_ _R_O_S_tll_!l.UJtL.l15HJ!~.5/l_'Hf.B_ _M __205.2 Q~~!lJJ> Q_wE ST I NG*

r\!:n FA 0102 Fl-533 G210 . YES-F /\ y 13 STEAM GENERATOR ROSEMOUNT .1153AHA5A92P8 M 20520H8760 WESTING.

• • 1 rA 0103 r 1 -s 4 3 G210 YE S-F A y 14 STEAM GENERATOR ROSEMOUNT 1153AHA5A92PB M 205203A8760 llESllNG.

• .1 I.'

.. J.A. __ C1_Q4__ .L__F_ L~2 3___G.2J_Q_t __H_S_:-L_~ ____Y ___1.2_..U_E_!!'L.!i..UilB. ~T.9_!! ___ JtQ.HJ1QU~LJ.J.5_J!H/\_5 A9 2 PB* M _]0_~ 20_~~.B!(>Q_ II E_S TI NG~

i\lit rA 0117TTZT rT-110 N110 YE S-F y BORIC ACID MAKE-UP roxeoRO MOD. 1801SATS-BT M 205228A8761 IHSTING.

---- *-**---* *----****-- ----- ...

WESTING.

FA 0)18 l FIT- YE S-F y DEMINERALIZER llATER S-tK 2 IN. M 205228A8761

'*

I 1::

!*.'

i..

/

I

...

• r- J--**-*-*--9129/80-* -*-----* ----*-------------*-- ___ :.._*-----*----P.S.E:.i;b. CO.* Hlf>lNH:RJNG ll£:h\R1HE:Nl PAGf .-,;.-

,, I SALl:H NO. 2 UNIT MASTER EQUIPH£:Nl LJST CONTROL OlVJSlUN 1:1 PANEL SYS s N Sl\F E:NV Q [(JUI I' TAGGING l:LEC. J ~ UllLllA~d:

RACK NO. CODE Cl CL REL CL cc 1 A lU lNfURHh 110:~ 11.1' KE/HUIJI: Lil Yl'l: l'ShP SCltl:HA Ill. ltlArll.1.

• ---**- ---------~*-*-**----*---~ **-

<'. **2PL-32'* CAl ION E:XCHANGR

'  !~

l"i

'm::m- -- ****----*-----* ---*-

2PL-32'*

---

VES----N------- sr~;~LESS STEEL OFF VALVC:S SHUT  :~~~:F~"

SUIH OFF VALVE n- ------ ~:~=;;~------

11

• • -*-**-------------- . -----------~~~~~~~~~~ ~, ***-**--------

( 11 2PL-324 N400 3 N P YES N LHLlE ll -****-----:7.PL-324--------------------- *---*---*--**-* * --*--**-*--**---*-** ---- *----SlRAPlElt

~ ZPL-324 H~0.1200

(* ::.j****---~~~=;~~

l'I

("* ,_., 2PL-324

---

N400---3----N---P----YES-N-*---*--**** --*-*--**** - - * - - - - - - * - -----*----~~~~~~T~l_l_>

FLOW INDICA llllt

______ -**---- __

• I 7PL-32'* r*mo.14

( i::: *-- --* ~:~=~E:--*-*---~40~--1------ s (; YES y ----**----*-*-------*--****-** --*- -**----~~~~~~~~*:~(~-~~--------*----.

< \':'11-. ----~~t=H~- ----~:oo 1

N N P YES . N s-21--~-~~-_s_s_u_RE:-R::~:.~:----~~~~H~~t~f~N::-*-:~:~-~~---.

7PL-374 . ***--*-*-*- ------------*---*--*-*-*--**------*-- --*-*-------- -**- *- **---. SlllPf.OY-PASS ... VALVES *----lNSlR.VAL VE ---*---*-* --*-****

• -* - *-*- -*

(u I; 2PL-32 1t 2PL-324

• HUO.P1"1MHS-31P IJUAN111Yl2 I

!J--- ---*-- ~:~=~~~ ----*----N400---3----N----P----YES-N---*-* --- -::~~~~~~- ~~~~~!l~~~-----~~~~~~~ ~ -GA~-~~-------*---*

( i'\ 2PL-32'* HUO.lOC>'IS

('.=I --~~~=!i~ . --**---** ~~~~--1--N ---;*;---*-;------v-£s_N___ s*:..:25 *** --------***-*-*-*- ------- -* ~~!~~~!~~~~~urno n51r,1 L - I U. 111

(., 1,:.-:

• !

2

---

2PL-;2'*

21 2 PPLL=:2 4t --

---

*--

--

-*-

- - - * - - - - - * * * * * . ****---*-* - - - - - - - * * *-*--*** * *-*---~~~~~l~~~~~P-----*--**----- *-- ------

IJUANlllYlll

( 7PL-32 11 N400 3 N N P YES N R-20 LUNK.HlllHHE:R U- -2PL-3Z4 .. ---*-**----***------ -**--* **-*----*------*--*---*--*----- - .. - --***-*. ..GAl E VALVE ..... --**--*- ..... .

( , "I 2PL-32'1 2PL-32'<

M(I0.2150 QUANTJ1Yl21

,.. ---.l.PL-325----*---G2lb-l----N--N---P-----YfS---N-- --R-ll'* .. -*-* PNf.UMAT IC. AClUA lOR .. --**- LUNKENHl:'1Hl:R -*-*- ----- 135.1511 .. I -J liUlJ ,1; 2PL-325 ANO OOUY ALIUAlOR

(' " 2Pl-325 HDO.C.R-~O

---**- 7.P L-32 5 ---*--*--***- -*-**** .. . .... *- ...... *-*--* .. ............... llUOV .HlJO. 701 XLO 2PL-325 VUAN T 11Y11 I

.;i ,::.1 2PL-32~ G216 N P Vl:S N R-IJ*, PNtUHATJC. AC.TUATUR LUNKf.Wll:IMER t-J h h h 1 1 lJ 2PL-3Z5 AND bUDY .. AC 1 UA llJtt

.

H.**1 2PL-~25 7PL-32~

-- 7PL-325 Hlln.CR-30 UO[JY .H(J(>. *rn JXL!i UlJ4N1JlVI11

r. ri 2PL-325 G2lb N N P YES N M-1 ::,o f-1 SH!: R 1357~9

,. f"1 2PL-32"> JlllUI: llJ1Y

--£PL-:::.25 SWI lCllHlC. VALV£:.

I ,). ...f-'/

• 2PL-32~ MOD. lb'1A- 1d 71'l.-32'.i UUA:'-1111 Vt l I I /./ I* L-f .\h 7PL-375 G2lb 3 N VfS N CUT LUt-llAMMEil

--

-- c

~

I l

1 .. '

I

. *-* - .

J *, , I I ... 1,_l-- ------------- --

P.s. E.&G. CO, ELECTRIC ENGINEERING DEPARTMENT DAlE 09/2~/~U I

1 I

!! :1I

..-. I..

S

• N* G* S * . - UN IT 2 . VHVE __ ll SJ.-~.. _f IL f__NO

• 22 5-$._ ________ . --*** .

VAL VI

!,!. -~~-f'.IP._i

__~_A_MPR J _

Mf G VA SYS S N SA F 0

ENV CODL __~-~-J!~!,_ _____C_L_ _ ~____!\RK

__

Q VH VE

.=__ _

TAGGING UHORMATION

. . . . . , .. *-*****----*--* ----**-

~AKE TYPE HODEL&RG

~---------*- ..

PS DRAWING NO PAGE (;011 REa R ORDER NO

' '.. :

04 _ .J?_-1!! ___21 ... ______ ?_Q ____ 26 _____ J_L__________. 09 i**\ .. DO _02 05 06 --*--

-**-*********-** -* ****- *****-----------******- ...

_S V07- ~J _________N~_{)g--'.N'---__ NQ _ _ _A____!."<!_______1?. SAFETY I NJ EC T_I_p!_-1____ AS C0 __ !.!.~_L_L_!l_X_~-~-61_~ .. . CS 20751889491 WESTING, SV0753 N600 N NO NO COMMON 11 1 12 SAFETY Asco TYPE L8X831654 CS 20751889491 WESTING.

.i.sco *1ri>Ciais3n.H-* CS 20751B0949l-WESl!NG, SV(175_8___________N_~.rn -'-'N_ _--0'!.Q____ ~-----N_Q________S AFETY INJECT I_()N __ AS~ 0 __ :T_!_~-~--!, _!!~_!!}_!_§!~ ___ _ CS 20751889491

. ~. - WESTING, SV0759 R600 N NO A NO PRESSURilER OUTLET ASCO TYPE LB831654 CS 21131099508 WESTING,

• .,1

. i sv 6 j 7 0 --------- ----- -ri-60 0 N N o----,.,---No---------,- p Ress u Ri ZE R ou h-ix

• As co *-1, F>E-ieB 1e;s4 -*--- * *CS 2iiJi089SOS ~EST ING, r

Jv

. I

• 1i s u7 71 _____________ f:l 6.PO__ N_ _ t!_O_ _ _A_ _ _N() ___*______cOM MON c HAR GING p ll11~--- As c0 _!_!J'_U~ x8 3J§ ~ 4_ - CS 20753189492 WESTING, r, SVu772 N600 II NO A NO COMMON RESIDUAL HEAT ASCO TYPE LBX831614 CS 20751889491 WESTING, l l i

I SV0774 _._

• !

• - ____N6_00_.!!_ _ _~() ____ ~ ___NO _______~_A_F ETY INJ EC r I_~N- _______ A_S_C_O ___t.!_f~_!:_8_)(_~_31~_1_~----**

cs 201s1ao9491 wesr1NG.

. CS 20751889491 WESTING,

• 1 SV0779 M921 YES-f Ii YES FUEL HAND*LING BLDG. ASCO TYPE HT8344A72 CS *22:513489556 E-75755

I" S Vll7 I! (l ASCO ii~t-*~ijji4*Ji ts 22313409556 e-75755

. I sv~781 _M92L_J _____ '!~-~."'."..F --~-------~-~S _____________ _f_UEL llANDLING BLDG. ASCO TYPE JX8342A3 CS 22313489556 E-73816 I i  ;, ! SVU782

'

r.9 21 YE S-f YES *FUEL HANDLING BLDG, ASCO TYPE JX8342A3 CS 22313489556 E-73816 I .*_  !::i SV078~ YES-F c VES 11, 12 RESIDUAL HEAT ASCO t~~i-j~8ji2jj CS 20750889491 E-75378 I

.1:,

1,' SV0784 *- .. ____ M9_1_0_________ !_~ S ::~---- C______ H_S _______ -*- 11, 12 RESIDUAL HEAT ASCO ~.Y.Pf __~-~-8-~-~_?~~ CS 20750889491 E-75378

• ,"I,.. svu7e.5 M9l0 YES-F C YES AUXILIARY BUILDING ASCO TYPE JX8342A3 CS 20750889491 E-73854

'I

'.:**

'. SV07l!6 M910 YES-F c YES AUXILIARY BUILDING ASCO TYPE*-j:iiiifi.-2A3 .. CS 20750889491. E-73854

' : I' I SVC*7e!.._ _M9l0 YfS'.'.'F. C ... YES AUXILIARY BUILDING ASCO TYPE HT8344A72 cs 21132089508 £-757~9 1,1

• I:* 1 SVG788 M910 YES-f YES AUXILIARY BUILDING ASCO TYPE HT8344A72 CS 21132089508 E-75769

• • \

l I sv ,,789 M910 YE s-r YES AUXILIARY BUILDING ASCO TYP~ J~~j~~A3 CS 211320n9508 E-7381~

' . , ,..;Ir:*!

fI . *' I°'ti~

I .  !

!