ML17055B541

Rev 3 to Vol Iv to SWEC Pp 94, Review of Changes & Effect on Environ/Mechanical/Seismic/Hydrodynamic Qualification of Equipment.

ML17055B541
Person / Time
Site:	Nine Mile Point
Issue date:	03/10/1986
From:	STONE & WEBSTER ENGINEERING CORP.
To:
Shared Package
ML17055B512	List: ML17055B511 ML17055B513 ML17055B515 ML17055B517 ML17055B520 ML17055B522 ML17055B524 ML17055B525 ML17055B527 ML17055B528 ML17055B530 ML17055B532 ML17055B533 ML17055B534 ML17055B535 ML17055B537 ML17055B538 ML17055B539 ML17055B540 ML17055B541 ML17055B542 ML17055B543 ML17055B544 ML17055B546 ML17055B547 ML17055B549 ML18038A154
References
SWEC-PP-94, NUDOCS 8604280290
Download: ML17055B541 (18)

Text

Enclosure823NT4NIAGARAMOHAWKPOWERCORPORATIONSTONE&WEBSTERENGINEERINGCORPORATIONSWECPROJECTPROCEDURENINEMILEPOINT-UNIT2TITLE:aZVIZVOPCHANC'ESAN7)THEIREPPECTONENVIROKHRITAL/MECHANICAL/SEISMIC/HY>Rn-DYNA"tICQUALIFICATIONOFEOLTIPHENTNUMBER:SWECPP94SUPERSEDES:PP94,Rev.2REVISION:VOLIVREFERENCE:PP16,PP24,PP25,PP44.PP53iPP76,PP77APPROVALSWECDATEOFISSUE:O3/y3/86PAGE1OF13loDTEI.PURPOSEThisProcedureestablishestheresponsibilitiesandmethodforreview-ingchangesthatpotentiallyaffectthequalificationofequipmentwhichrequiresqualificationundertheenvironmental,mechanical,and/orseismic/hydrodynamicqualificationprograms.II'COPEA.ThisProcedureisapplicabletoallchangeswhichaffectenviron-mental,mechanicaland/orseismic/hydrodynamicqualificationofequipment(ascoveredbyspecificationsinAttachmentE)whichfallwithinthefollowingareas:1.Equipmentmodifications.2.Changestoenvironmentalparameters.3.Changesintheseismicanddynamicloads.4.Changesinthelocationofequipment.ContinuedonPage30041-12177-HC3B&0ABB02908&04>0IPDRADQCK050004iP P

TABLEOFCONTENTSDOCUMENTNUMBER:REVISION:PAGE:PP942of13PPSectionorAttachment/Sub'ectI.PURPOSEII.SCOPEIII.RELATIONSHIPTOOTHERPROCEDURESIV.RESPONSIBILITIESV.PROCEDUREA.ProcedureforSWECEquipmentQualificationReviewofChangeDocumentsB.ProcedureforReviewofOtherDocumentsC.DocumentationofReviewandRequiredFollowupActionVI.DISTRIBUTIONOFE&OCRs,N&Os,ANOACNsATTACHMENTSAttachmentA-ReviewerChecklistAttachmentB-EquipmentQualificationActionItemForm(EQAI)AttachmentC-EquipmentQualificationMasterListChangeFormAttachment0-SeismicQualificationMasterListChangeForm~Pae10AttachmentE-EquipmentQualificationSpecificationList11 DOCUMENTpp94NUMBER:REVISION:PAGE:5.Changesindesigndetailswhichaffectthestructure,material,andmountingconfigurationororientationoftheequipment.6.Changesmadetotheequipmentinterfaces(i.e.,connections).7.'hangesinprocessdesignconditions(i.e.,thermaltran-sients,pressure,temperature).8.Changesinvolvingsafety-relatednonmetallicmaterial.9.ChangesinPostAccidentOperabilityPeriod(PAOP)data.III'ELATIONSHIPTOOTHERPROCEDURESTherequirementsofthisProceduresupplementthosecontainedinPP16,PP24,PP25,PP44,PP53,PP76,andPP77concerningthereviewandapprovalofchangestoissuedSWECdocuments.IV.RESPONSIBILITIESNOTE:A.B.C.TheLeadDisciplineEngineers(ordesignee)atCHOCandtheSiteEngineeringGroup(SEG)responsibleforinitiatingachangewithinthescopeofthisprocedure(i.e.,E&OCR/ACN/N80,Speci-ficationRevision/Addenda)wi11ensurethatAttachmentAiscompletedinaccordancewithSectionV,andincludedaspartoftheE&OCR/ACN/N80.ForSpecificationRevision/Addenda,Attach-mentAshallbefiledinthespecificationjobbookwiththeSpecificationReviewForm.Thelead/seniorengineersshallensurethatthecompletedattachment,inaccordancewithSec-tionV.A,istechnicallycorrect,consistentwithlicensingrequirements,andincludedaspartoftheE8DCR/ACN/N80.ThisdoesnotapplytoE&DCRs/ACNs/N80swhichactascoverpagesforGE-NSSSFDIs,ECNs,orFODRs.Itistheresponsibilityoftheleadseismicand/orenvironmentalequipmentqualificationengineer,asapplicable,toprovidetheEquipmentgualificationActionItem(EgAI)(AttachmentB)formsorconcurrenceasapplicable;and,.whenrequested,provideassistanceincompletingAttachmentAandprovidetechnicaljustificationsforNOIMPACTstatements.TheAssistanttotheProjectEngineer-Equipmentgualification(ATPE-Eg)willmonitorthereviewofchangeswhichaffectthequalificationofequipmentandensurethatallopenandactionitemsidentifiedontheEgAIarelogged,filed,andproperlydispositioned.

DOCUMENTNUMBER:pp94REVISION:PAGE,4of13TheATPE-EQisresponsibleforinitiatinganEQAItocoverchangestotheEQEDC,PAOP,PES803,anddynamicloads(RRS).Inaddition,theATPE-EQshallensurethattheequipmentmasterlistsarerevisedinaccordancewithAttachmentsBand/orCofthisprocedure.ItisalsotheresponsibilityoftheATPE"EQtoestablishaseqentiallynumberedlogidentifyingandtrackingtheEQAI.TheATPE-EQshallensurethattheEQAIiscompleteandproperlysignedinaccordancewiththisprocedure,anddistributetheEQAIasindicatedontheform.V.PROCEDUREA.PROCEDUREFOREQUIPMENTQUALIFICATIONREVIEWOFEQUIPMENTCHANGEDOCUMENTSAllE&OCRs,ACNs,N&Ds(excludingthosewithGE-FOORsattached),and.SpecificationRevision/Addendawhichaddressequipmentcoveredbythescopeofthisprocedure(SectionII)shallbereviewed(priortoProjectEngineersignature)toevaluatetheimpactonseismic,mechanical,andenvironmentalequipmentqualification.ThisreviewshallbeconductedbyfollowingtheinstructionsonAttachmentAanddocumentedbyincludingthecompletedAttachmentAaspartofthechangedocument.AllE&OCRs,ACNs,andN&DsforequipmentwithinthescopeofthisproceduremusthaveAttachmentAincludedaspartoftheE&DCR/ACN/N&D.ForSpecificationRevision/Addenda,AttachmentAshallbeincludedwiththespecificationreviewform.B.C.PROCEDUREFORREVIEWOFOTHERDOCUMENTSAllchangestotheEQEDC,PAOPsheets,PES803,anddynamicloads(RRS)shallbereviewedtoevaluatetheimpactonqualificationofequipmentbytheapplicableleadEQengineerusingtheEQAIforminitiatedbytheATPE-EQ.Seismic/environmentalequipmentqualificationengineersmaybecontactedwhentheirassistanceisneededincompletingthisattachmentorjustifyingtheimpactofthechangeonequipmentqualification.DOCUMENTATIONOFREVIEWANDREQUIREDFOLLOWUPACTIONTheEquipmentQualificationActionItem(EQAI)Form,Attachment8,shallbeusedbytheLEQE/LSQEtodocumenttheactionrequiredtoresolve/reconcilethechangesidentifiedashavingimpacttotheEquipmentQualificationProgram.

DOCUMENTNUMBER'EVISION'AGE:pp945of13TheEQAIshallbeconsecutivelynumberedbytheoriginatorbasedonablockofnumbersassignedtoeachdisciplinebytheATPE-EQ.TheEQAIshallbeforwardedtotheATPE-EQimmediatelyuponsign-offofthechangedocument.EachEQAIshallbeforwardedtotheATPE-EQforlogging,entryintotheExceptionRestraintReport(ERL)asapplicable,andtrackingthroughclosure.The'TPE-EQshallalsomaintainasequentialfileofforms.CompletedformswillbeissuedtoDocumentControlforfilinginauniquejobbook.DISTRIBUTIONOFE&OCRsN&DsANDACNsA.CopiesofallE&OCRs,ACNs,andopenN&Os(i.e.,notclosedviaQAsignoffin"N&DReviewedandClosed"blockoftheN&Dform)whichhavethe"Environmentaland/orSeismicQualification"blockchecked"Yes"and/orhavethenote"ImpactsEquipmentQualification"shallbedistributedtotheATPE-EQbyDocumentControl.B.AllspecificationreviewformswhichhaveanAttachmentAchecklistattachedshallbedistributedtotheATPE-EQbyDocumentControl.C.AttachmentAisfiled(butnotdistributed)withthe'riginalsubjectchangedocumentorspecificationreviewformbyDocumentControl.

00CNENTNuHSER:PP94REVISION:6of13rY.AttachmentAPagelof2AttachmentAREVIEWERCHECKLISTTOOETINEEFFECTOFCHANGESONCATEMRYIELECTRICALANOMECHANICALEQUIPMENTQUALIFICATIONChangeDocument(i.e.,EADCR/ACN,pecrevels>onaena,revels>on,etcSpecification/OrawingNo.l.RacewayinstallationCabletermination,wiringchangesexclusiveofmethods/materialsoftermination;cablepullSectionI-CateoofChanes:Ifthesubject(s)ofallchangesinth>>changedocumentaretotayrestr>ctetooneormoreofthefollowingcategoriesbelow,checktheblockandproceedtoSectionIIIofthisfora.IftheblockisnotcheckedproceedtoSectionIIofthisfora.3.Replacementwithidenticalequipment/componentatthesamelocationandinstalledtotheoriginalrequirements4..Oocuaentationnotrelatedtoequipmentqualification5.6.7.Restorationofequipmenttoitsoriginalcondition/configuration/identicalequipmentRevision/rerouting/addition/deletionofpipe/tubing/cable/conduit/ductwhichdoesnotincludegACategoryIequipmentin-lineorattheterminationsRevisions/additions/deletions/reconfigurationofsupportswhichareonlysupportingpipe/tube/duct/conduit8.ChangedocumenthasaGE-NSSSFDORattached9.Replacementofdamagedequipmentnameplatesorrevisions/replacementofinternalwiringidentificationmarkingsSectionII:EvaluateanychangesnotcoveredbySectionIbyuseofthequestionsbelow:2.OoesthischangeaffectthelocationofequipmentcoveredbyaspecificationlistedinAttachmentEofPP94?OoesthischangeaddordeletegACategoryIequipment,oraddordeleteequipmentcoveredbythespecificationslistedinAttachmentEofPP94?yes/noyes/no3.Ooesthischangeaffectthemethod/materialofelectricaltermination?5.Ooesthischangespecifyaneworrevisedcableroute?Ooesthischangerevise/change/replace,intotalorpart,equipmentprocuredbyspecificationslistedinAttachmentEofPP94?yes/noyes/noyes/no6.7.8.Ooesthischangeaffectelectricaldevicemoistureintrusionseals,e.g.,Conax,Roseaont,C.Bisco,etc,ofequipmentprocuredbythespecificationinAttachmentE?OoesthischangeaffectthemountingconfigurationofequipmentprocuredbythespecificaHonsinAttachmentEofPP94?Ooesthischangelocate,relocate,modify,replace,delete,oraffectthe~ountingofequipmentsuppliedby.GE-NSSS?yes/noyes/noyes/no DOCUHENTHUNER:REVISION:AttachmentAPage2of29.Doesthischangerevise/affectspecificdesignparametersrelatedtoequip-yes/no~entqualification(e.geeEnvirormental,Fluid,Seismic/HydrodynamicLoads)?ProceedtoSectionIIIofthisfora.PAGE.7of13AttachmeSignoffthechangedocent,andforELOCRsandACNs,checkthe"No"blocksforSeismicandEnvironmentalQualification;forMes,enter"HoimpactonEnvironmental,Seismic,HechanicalQualification"fntheRemarksBlock.Signanddate(SectionIV)andsecurethischecklisttothesubjectchangedocumentortothespecificationreviewformforspecificationrevision/addenda,asapplicable.SectionIII1.ReviewHotReuired:IftheblockinSectionIischeckedorifallquestionsinectionareanswered"Ho",anEquipmentQualificationreviewisnotrequired.2.EvaluationofImact:IfanyoneofthequestionsinSectionIIisanswered"Yes,"theLanLshareviewthechangedocumentforevaluationofimpact.HoImoact:TheLSQE/LEQEprovidesajustificationstatementwithhissignature(see~ecuonV),andproceedswithsectioni11.1.Iact:IftheLSQEand/orLEQEconcludethechangedocentimpactsthequalificationoequipment,theLSQEand/orLEQE,asapplicable,shallcheckthe"Yes"blockforSeismicand/orEnvironmentalQualificationonEhDCRsandACHs;forHh0s,enter"ImpactsEquipmentQualification"inBlockHo.47,approvethechangedocentbyinitialingthedocument,initiateanEquipmentQualificationActionIten(EQAI)fora,recordtheEQAIformnumberonthisattachment,andcompleteSectionIVofthisattachment.Consecu-tivelynumbertheEQAIformandforwardwithacopyofthechangedocumenttotheATPE-EQ.SectionIV-SinaturesPreparerDate~~Noimact:ForusewhenSectionIihas~"Yes"butreviewbyLgggandtgggdetensinesnoimpact.LSQE/LEQE/Date~~imact:Forchangedocuentswhichimpactequipmentqualiiication.LSQE/LEQEQnmDateSECURETHISOOCUHEHTTOTHESUBJECTCHAHGEDOCUMENTORSPECIFICATIOHREVIEWFORHANOPROCEEDWITHSIGNOFF.

'ttachment8Page.lof1OOCUHENTNUMBER:pp94ATTACHMENT8REVISION:PAGE.8of13EQUIPMENTQUALIFICATIONACTIONITEMFORM(EQAI)No.l.Document(i.e.,ACN,N80,E80CR,spec.revision/APPI2.SpecificationNo.3.BriefDescriptionofChange4.AffectedQualificationDocuments-Examples:Vndr.Qual.Rpts.,Calcs,MasterList,Maint.DataShts.,etc.IfMasterListischangedattachapplicableHasterListChangeForm.If5.DescriptionofImpact6.SpecificActionRequired-DetailedListofActionItemsLEQE/LSQE7.DispositionEEAEyf~Areactionitemscompletedandequipmentqualified?DateRespopsibleLOEResponsibleLEQE/LSQEDateDateaLEQEaResponsibleLeadEngineeroLSQEoATPE-EQaJobBook i

AttachmentCPage1of1J.O.No.12177DOCUMENTNUMBER:REVISION:PAGE:ATTACHMENTCENVIRONMENTALQUALIFICATIONMASTERLISTCHANGEFORMPP949of13TO:ATPE-EQFM:MarkNo~ChangeDescription:BOP0SpecificationNo.GE-NSSS0ChangestoEQDMasterLists(ElectricalandMechanical)FromElectricalRev.To0Mechanical0DatedReferenceMarkNo.SpecNo.EnvZoneOthers(specify)NOTE:Fordefinitionofcodes,seetheEQD.~SinatureEngineerInitiatingChangeFormATPEIncorporatingChangeEQD,MasterListRevisionNo.Date

Attachment0Page1of1J.O.No.12177TO:ATPE-EQFM:OOCUMENTNUMBERREVISION:PAGE:ATTACHMENTDSEISMICQUALIFICATIONMASTERLISTCHANGEFORMPP9410of13MarkNo.~ChangeDescription:BOP0SpecificationNo.GE-NSSS0SeismicCategoryIMasterListFromIssueDateToReferenceMarkNo.SpecNo.BuildingElevationMountingLoadsQual.MethodNaturalFrequencyRRSReferenceEngineerInitiatingChangeFormATPEIncorporatingChangeSCIIssueDate~SinatureDate

DOCUMENTNUMBER:AttachmentEPage1of3PP94REVISION:11of13PAGE:ATTACHMENTEEQUIPMENTQUALIFICATIONSPECIFICATIONLISTEnvironmentalSecificationNo.SeismicC001CC021L~MR%&&BRC0410C051AC051MC061GC061PANHi26~68PC071AC071LC071MC071VC071W~ah~PBU~HXXXC081A(CategoryIonly)XC151BC151CE011TE014TE015FE015NE015QE021PE023AE0238E023CE024AE024BE024PE024RE031AE033AE034AE035AMechanical AttachmentEPage2of3DOCUMENTPP94NUMBER:REVISION:SecificationNo.Environmenta1SeismicPAGE:12of13MechanicalE061A(CategoryIonly)XE092BXE0904XE0906XHllOBXM070A(CategoryIon1y)XP121AP221XP222XP223EP225EP243U+85TFIP251P-PRIERP281FP282KP283BP283VP301AP301NP301Q/WP301VP303DP303RP303VP303MP303YP304AP304DP304EP304HP304JP304KP304LP304RP304SP304VP304XP304YP305BP305EXXXXXXXXXXXXXXXXXX AttachmentEPage3of3DOCUMENTNUMBER:REVISION:PP94SecificationNo.P305LP305MP305WP306C~VP311AP412M/W~&VP413E/VP413HP413LP413RP413SP413TP413TgP413UP800A(GE)S203C'208G'401KU213AEnvironmentalSeismicPAGE.13of13Mechanical

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