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| {{#Wiki_filter:ATTACHMENT 2QUALITYASSURANCE MANUALSECT.NO.EFFECTIVE DATE:REV.PAGE1"8ROCHESTER GAS&ELECTRICCORPORATION GXNNASTATIONAugust1,1980SIGNATURE PREPAREDGYIDATETITLE:APPENDIXAQUALITYANDSAFETYRELATEDLISTXNGANDDXAGRAMSREVIEWEDGYAPPROVEDSYI7/2/get1.02.0Introduction Diagramsandalistingwhichmaybeusedforguidanceindetermining safetyrelatedstructures, systemsandcomponents arecontained inthisappendix. | | {{#Wiki_filter:ATTACHMENT 2 QUALITY ASSURANCE MANUAL SECT.NO.EFFECTIVE DATE: REV.PAGE 1" 8 ROCHESTER GAS&ELECTRIC CORPORATION GXNNA STATION August 1, 1980 SIGNATURE PREPARED GYI DATE TITLE: APPENDIX A QUALITY AND SAFETY RELATED L ISTXNG AND D XAGRAMS REVIEWED GY APPROVED SYI 7/2/get 1.0 2.0 Introduction Diagrams and a listing which may be used for guidance in determining safety related structures, systems and components are contained in this appendix.The information is based on the list contained in Section 1.2.1 of the Final Facility Description and Safety Analysis Report.Activities affecting the quality of safety related structures, systems and components are controlled to an extent consistent with their importance to safety.The diagrams are color coded to represent the three quality groups which correspond with the guide-lines of Regulatory Guide 1.26.Structures S stems and Com onents Listin 2.1 The quality assurance program covers all existing Seismic Class I structures, systems and components, including their foundations and supports.Xn addi-tion, certain nonseismically design structures, systems or components may also be covered by the quality assurance program.Modifications or additions to existing structures, systems and components are desiIgnated the same seismic classi-fication as the existing system.New structures, systems, and components shall be designated with a seismic classification in accordance with the guidelines in Regulatory Guide 1.29.NOTE: THIS LISTING XS INTENDED TO PROVIDE ONLY GUIDANCE XN THE DESIGNATXON OF SAFETY RELATED ITEMS~CLASS XF XCAT ION OF XND IVIDUAL XTEMS I WHETHER OR NOT SHOWN IN THIS LIST, SHALL BE ACCOMPLISHED ON A CASE-BY-CASE BAS IS-83iii50372 83ii04 i l PDR ADOCN 05000244 PDR S I'I I 1 i QUALITY ASSURANCE MANUAL GINNA STATION TITLE APPENDIX A QUALITY AND SAFETY RELATED LISTINGS AND DIAGRAMS 49 90C DATE August 1, 198 PAGE 2 DF 8 2.1.1 Buildin s and Structures a~b.ci d.e.gi h.3.~Containment (1)all penet'rations |
| Theinformation isbasedonthelistcontained inSection1.2.1oftheFinalFacilityDescription andSafetyAnalysisReport.Activities affecting thequalityofsafetyrelatedstructures, systemsandcomponents arecontrolled toanextentconsistent withtheirimportance tosafety.Thediagramsarecolorcodedtorepresent thethreequalitygroupswhichcorrespond withtheguide-linesofRegulatory Guide1.26.Structures SstemsandComonentsListin2.1Thequalityassurance programcoversallexistingSeismicClassIstructures, systemsandcomponents, including theirfoundations andsupports.
| | -mechanical and electri-cal (to include piping up to and including the outermost. |
| Xnaddi-tion,certainnonseismically designstructures, systemsorcomponents mayalsobecoveredbythequalityassurance program.Modifications oradditions toexistingstructures, systemsandcomponents aredesiIgnated thesameseismicclassi-ficationastheexistingsystem.Newstructures, systems,andcomponents shallbedesignated withaseismicclassification inaccordance withtheguidelines inRegulatory Guide1.29.NOTE:THISLISTINGXSINTENDEDTOPROVIDEONLYGUIDANCEXNTHEDESIGNATXON OFSAFETYRELATEDITEMS~CLASSXFXCATIONOFXNDIVIDUALXTEMSIWHETHERORNOTSHOWNINTHISLIST,SHALLBEACCOMPLISHED ONACASE-BY-CASE BASIS-83iii50372 83ii04ilPDRADOCN05000244PDR SI'II1i QUALITYASSURANCE MANUALGINNASTATIONTITLEAPPENDIXAQUALITYANDSAFETYRELATEDLISTINGSANDDIAGRAMS4990CDATEAugust1,198PAGE2DF82.1.1BuildinsandStructures a~b.cid.e.gih.3.~Containment (1)allpenet'rations
| | primary isolation valve)(2)air locks (3)concrete shield (4)liner (5)interior structures Intermediate building (including cable tunnel)Auxiliary building Control building (including wall common with turbine building)Diesel generator rooms (including walls common with turbine building)Screen house-(portion housing Service Water and essential 480 volt busses and switchgear) |
| -mechanical andelectri-cal(toincludepipinguptoandincluding theoutermost. | | Spent fuel pit and storage racks Fuel transfer tube Containment crane Standby Auxiliary Feedwater Pump Building 2.1.2 Reactor a 0 b.c~d.e.f;Vessel (including supporting and positioning members)>and head Vessel internals Fuel assemblies Full length control rod assemblies Full and part length CRDM housings Incore Instrumentation structure 2.1.3 Reactor Coolant S stem a 0 b.c~Pressurizer Steam generator and supports Reactor coolant pumps (1)casing and supports (2)main flange (3)thermal barriers (4)Nl, N2 and N3 seals and housings (5)pressure retaining bolting |
| primaryisolation valve)(2)airlocks(3)concreteshield(4)liner(5)interiorstructures Intermediate building(including cabletunnel)Auxiliary buildingControlbuilding(including wallcommonwithturbinebuilding)
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| Dieselgenerator rooms(including wallscommonwithturbinebuilding)
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| Screenhouse-(portionhousingServiceWaterandessential 480voltbussesandswitchgear)
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| SpentfuelpitandstorageracksFueltransfertubeContainment craneStandbyAuxiliary Feedwater PumpBuilding2.1.2Reactora0b.c~d.e.f;Vessel(including supporting andpositioning members)>and headVesselinternals Fuelassemblies Fulllengthcontrolrodassemblies FullandpartlengthCRDMhousingsIncoreInstrumentation structure 2.1.3ReactorCoolantSstema0b.c~Pressurizer Steamgenerator andsupportsReactorcoolantpumps(1)casingandsupports(2)mainflange(3)thermalbarriers(4)Nl,N2andN3sealsandhousings(5)pressureretaining bolting
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| QUALITYASSURANCE MANUALGINNASTATIONTITLE:Ah'PENDIX AQUALITYANDSAFETYRELATEDLISTINGSANDDIAGRAMS4990CDATEAugust1,1980PAGEOF8d.e.Reactorcoolantpumpmotors(1)shaftcouplingandspoolpieces(2)armature(3)flywheel(4)motorboltingpipingandvalvesincluding hangersandsupportsshownincoloronattachedDrawing33013-424.
| | QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Ah'PENDIX A QUALITY AND SAFETY RELATED LISTINGS AND DIAGRAMS 49 90C DATE August 1, 1980 PAGE OF 8 d.e.Reactor coolant pump motors (1)shaft coupling and spool pieces (2)armature (3)flywheel (4)motor bolting piping and valves including hangers and supports shown in color on attached Drawing 33013-424. |
| 2.1.42.1.5SamlinSstemSamplingpipingandvalvesshownincoloronattachedDrawing33013-422 including hangersandsupports. | | 2.1.4 2.1.5 Sam lin S stem Sampling piping and valves shown in color on attached Drawing 33013-422 including hangers and supports.En ineered Safet Features a 0 b.c d.e.Sa f ety Inj ection System (1)Accumulators (2)Safety injection pumps and motors (3)Refueling water storage tank (4)Piping and valves, including hangers and supports shown in color on attached Draw-ings 33013-425 and 33013-432. |
| EnineeredSafetFeaturesa0b.cd.e.SafetyInjectionSystem(1)Accumulators (2)Safetyinjection pumpsandmotors(3)Refueling waterstoragetank(4)Pipingandvalves,including hangersandsupportsshownincoloronattachedDraw-ings33013-425 and33013-432.
| | Residual Heat Removal System (1)Residual heat exchangers (2)Residual heat removal pumps and motors (3)Piping and valves, including hangers and supports shown in color on attached Draw-ings 33013-425'nd 33013-436. |
| ResidualHeatRemovalSystem(1)Residualheatexchangers (2)Residualheatremovalpumpsandmotors(3)Pipingandvalves,including hangersandsupportsshownincoloronattachedDraw-ings33013-425'nd 33013-436.
| | Boric acid tanks Drawing 33013-426 Containment Spray System (1)Containment spray pumps and motors (2)Spray headers (3)Spray additive tank and eductors (4)Spray nozzles (5)Piping and valves, including hangers and supports shown in color on attached Draw-ings 33013-425 and 33013-432. |
| BoricacidtanksDrawing33013-426 Containment SpraySystem(1)Containment spraypumpsandmotors(2)Sprayheaders(3)Sprayadditivetankandeductors(4)Spraynozzles(5)Pipingandvalves,including hangersandsupportsshownincoloronattachedDraw-ings33013-425 and33013-432.
| | Containment Air Recirculation Cooling and Filtration System Drawing 33013-533 (1)Fans (2)Post accident charcoal filter system (3)Distribution system (4)Cooling coils (5)Ducting TITLE: OATE 49 90C QUALITY ASSURANCE MANUAL GINNA STATION APPENDIX A QUALITY AND SAFETY RELATED LISTINGS AND DIAGRAMS August 1, 1980 PAGE 4 OF 8 2.1.6 Reactor Control and Protection S stem a.Reactor Protection System b.All electric and mechanical devices and circuitry between the process and the input terminals of the actuator systems involved in generating signals that initiate protective action.These signals include those that actuate reactor trip and safeguards such as containment isolation, core spray, safety injection, pressure reduction and air cleaning.Reactor Control System (1)Rod Control System (including power supplies and position indication systems)(2)Automatic and Manual rod control interlock systems 2.1.7 Process Instrumentation and Controls a~b.C.All electric and mechanical devices and circuitry between the process and the input terminals of the actuator systems involved in generating signals that initiate reactor protective action.All electric and mechanical devices and circuitry~that monitor systems important to safety.The following are examples of safety related process instrumentation and control parameters. |
| Containment AirRecirculation CoolingandFiltration SystemDrawing33013-533 (1)Fans(2)Postaccidentcharcoalfiltersystem(3)Distribution system(4)Coolingcoils(5)Ducting TITLE:OATE4990CQUALITYASSURANCE MANUALGINNASTATIONAPPENDIXAQUALITYANDSAFETYRELATEDLISTINGSANDDIAGRAMSAugust1,1980PAGE4OF82.1.6ReactorControlandProtection Sstema.ReactorProtection Systemb.Allelectricandmechanical devicesandcircuitry betweentheprocessandtheinputterminals oftheactuatorsystemsinvolvedingenerating signalsthatinitiateprotective action.Thesesignalsincludethosethatactuatereactortripandsafeguards suchascontainment isolation, corespray,safetyinjection, pressurereduction andaircleaning. | | (1)containment pressure (2)steam generator pressure and level (3)refueling water storage tank and NaOH tank level (4)safety injection, residual heat removal and auxiliary feedwater flow (5)pressurizer pressure and level (6)control room radiation (7)reactor coolant temperature (8)certain pump and valve controls QUALITY ASSURANCE MANUAL GINNA STATION TITLE APPENDIX A QUALITY AND SAFETY RELATED LISTINGS AND DIAGRAMS 49 QOC DATE August 1, 1980 PAGE 5 DF 8 2.1.8 Chemical and Volume Control S stem a~b.Ci d.e f o g, h.3.~k.1.m.n.oo p~q.r.s~Volume control tank Boric acid tanks Charging pumps, motors, and drives Regenerative heat exchanger Nonregenerative heat exchanger Exces's letdown heat exchanger Seal water heat exchanger Charging pump filter Reactor coolant filter housing Seal water return filter housing Seal injection filter housing Boric acid filter housing Letdown orifices RCP seal bypass orifices Boric acid blender Boric acid transfer pumps and motors Boric acid tank orifices CVCS demineralizers Piping and valves, including hangers.and supports shown in color on attached Drawings 33013-426, 33013-427, 33013-433 and 33013-434. |
| ReactorControlSystem(1)RodControlSystem(including powersuppliesandpositionindication systems)(2)Automatic andManualrodcontrolinterlock systems2.1.7ProcessInstrumentation andControlsa~b.C.Allelectricandmechanical devicesandcircuitry betweentheprocessandtheinputterminals oftheactuatorsystemsinvolvedingenerating signalsthatinitiatereactorprotective action.Allelectricandmechanical devicesandcircuitry~that monitorsystemsimportant tosafety.Thefollowing areexamplesofsafetyrelatedprocessinstrumentation andcontrolparameters.
| | 2.1.9 Emer enc Power Su 1 S stem a~b.c~Diesel Generators (including engine driven pumps, air intercooler and jacket liners)Diesel Generator auxiliary systems shown on Drawing 33013-539 (1)Cooling water system (including heat exchanger, piping, valves, and motor driven pump and tank)(2)Lubrication system (including heat exchanger, piping, valves;" and motor dr>.ven pump)(3)Starting system (including air storage tanks, piping, valves-Excluding air compressors) |
| (1)containment pressure(2)steamgenerator pressureandlevel(3)refueling waterstoragetankandNaOHtanklevel(4)safetyinjection, residualheatremovalandauxiliary feedwater flow(5)pressurizer pressureandlevel(6)controlroomradiation (7)reactorcoolanttemperature (8)certainpumpandvalvecontrols QUALITYASSURANCE MANUALGINNASTATIONTITLEAPPENDIXAQUALITYANDSAFETYRELATEDLISTINGSANDDIAGRAMS49QOCDATEAugust1,1980PAGE5DF82.1.8ChemicalandVolumeControlSstema~b.Cid.efog,h.3.~k.1.m.n.oop~q.r.s~VolumecontroltankBoricacidtanksChargingpumps,motors,anddrivesRegenerative heatexchanger Nonregenerative heatexchanger Exces'sletdownheatexchanger Sealwaterheatexchanger ChargingpumpfilterReactorcoolantfilterhousingSealwaterreturnfilterhousingSealinjection filterhousingBoricacidfilterhousingLetdownorificesRCPsealbypassorificesBoricacidblenderBoricacidtransferpumpsandmotorsBoricacidtankorificesCVCSdemineralizers Pipingandvalves,including hangers.andsupportsshownincoloronattachedDrawings33013-426, 33013-427, 33013-433 and33013-434. | | (4)Fuel oil system (including storage tanks transfer pump)480 volt safeguards system (1)Bus 14, 16, 17 and 18 switchgear and protective devices (2)Safeguard motor control centers (1C, 1D~1Gl~1G2g ILg IM)(3)Safeguard system cables and cable trays I |
| 2.1.9EmerencPowerSu1Sstema~b.c~DieselGenerators (including enginedrivenpumps,airintercooler andjacketliners)DieselGenerator auxiliary systemsshownonDrawing33013-539 (1)Coolingwatersystem(including heatexchanger, piping,valves,andmotordrivenpumpandtank)(2)Lubrication system(including heatexchanger, piping,valves;"andmotordr>.venpump)(3)Startingsystem(including airstoragetanks,piping,valves-Excluding aircompressors) | | TITI.E: DATE 40 QOC QUALITY ASSURANCE MANUAL GINNA STATION APPENDIX A QUALITY AND SAFETY RELATED L IS T INGS AND D IAGRAMS August 1, 1980 PAGE 6 DF 8 d.e.125 VDC system including the station batteries and racks.AC Instrument buses 2.1.10 Steam and Power Conversion S stem a 0 b.c~d.e.Main steam piping from steam generators to MSIV's, including hangers and supports shown in color on attached Drawing 33013-534. |
| (4)Fueloilsystem(including storagetankstransferpump)480voltsafeguards system(1)Bus14,16,17and18switchgear andprotective devices(2)Safeguard motorcontrolcenters(1C,1D~1Gl~1G2gILgIM)(3)Safeguard systemcablesandcabletrays I | | MISV's including actuators Main steam safety valves Main steam power operated relief valves Feedwater piping, including hangers, supports and valves shown in color on attached Drawing 33013-544. |
| TITI.E:DATE40QOCQUALITYASSURANCE MANUALGINNASTATIONAPPENDIXAQUALITYANDSAFETYRELATEDLISTINGSANDDIAGRAMSAugust1,1980PAGE6DF8d.e.125VDCsystemincluding thestationbatteries andracks.ACInstrument buses2.1.10SteamandPowerConversion Sstema0b.c~d.e.Mainsteampipingfromsteamgenerators toMSIV's,including hangersandsupportsshownincoloronattachedDrawing33013-534. | | Blowdown piping including hangers, supports and valves shown in color on attached Drawing 33013-522. |
| MISV'sincluding actuators MainsteamsafetyvalvesMainsteampoweroperatedreliefvalvesFeedwater piping,including hangers,supportsandvalvesshownincoloronattachedDrawing33013-544. | | 2.1.11 Waste Dis osal S stem a~b.c~de e.f.g~h.Waste holdup tanks Sump tank Gas decay tanks Waste.gas compressors Waste evaporator feedpump Sump tankIpumps Spent.resin storage tanks Piping including hangers and supports and valves shown in color on attached Drawings 33013-423, 33013-429, 33013-430, and 33013-431. |
| Blowdownpipingincluding hangers,supportsandvalvesshownincoloronattachedDrawing33013-522.
| | 2.l.12 Auxiliar Feedwater S stem a~b.c~Auxiliary feedwater pumps (turbine and motor driven)Auxiliary feedwater pump motors and turbine drive Piping and valves, including hangers and supports, shown in color on attached Drawing 33013-544. |
| 2.1.11WasteDisosalSstema~b.c~dee.f.g~h.WasteholduptanksSumptankGasdecaytanksWaste.gascompressors Wasteevaporator feedpumpSumptankIpumps Spent.resinstoragetanksPipingincluding hangersandsupportsandvalvesshownincoloronattachedDrawings33013-423, 33013-429, 33013-430, and33013-431. | | i TITLE DATE 40 OOC QUALITY ASSURANCE MANUAL GINNA STATION APPENDIX A QUALITY AND SAFETY RELATED'ISTINGS AND DIAGRAMS August 1, 1980 PAGE DF 8 2.1.13 Standb Auxiliar Feedwater S stem a~b.c Standby auxiliary feedwater pumps Standby auxiliary feedwater pump motors Piping and valves, including hangers and supports shown wi.th boundaries noted in Drawing D-302-071 2.1.14 Com onent Coolin S stem a 0 b.c~d.Component cooling pumps and motors Component cooling surge tank Component cooling heat exchangers Piping and valves, including hangers and supports shown in color on attached Drawings 33013-435 and 33013-436. |
| 2.l.12AuxiliarFeedwater Sstema~b.c~Auxiliary feedwater pumps(turbineandmotordriven)Auxiliary feedwater pumpmotorsandturbinedrivePipingandvalves,including hangersandsupports, shownincoloronattachedDrawing33013-544. | | 2.1.15 Service Mater S stem a~b.Service water pumps and motors Piping and valves, including hangers.and supports, shown in color on attached Drawing 33013-529. |
| i TITLEDATE40OOCQUALITYASSURANCE MANUALGINNASTATIONAPPENDIXAQUALITYANDSAFETYRELATED'ISTINGSANDDIAGRAMSAugust1,1980PAGEDF82.1.13StandbAuxiliarFeedwater Sstema~b.cStandbyauxiliary feedwater pumpsStandbyauxiliary feedwater pumpmotorsPipingandvalves,including hangersandsupportsshownwi.thboundaries notedinDrawingD-302-071 2.1.14ComonentCoolinSstema0b.c~d.Component coolingpumpsandmotorsComponent coolingsurgetankComponent coolingheatexchangers Pipingandvalves,including hangersandsupportsshownincoloronattachedDrawings33013-435 and33013-436. | | 2.1.16 Handlin E ui ment a~b.c d.Manipulator crane*Auxiliary'uilding crane*Spent fuel pit crane*Drumming area crane*2.1.17 3.0 Low Temperature Overpressure Protection System, Catalytic Drawing A-202.S stem Flow Drawin s 3.1 Detailed flow drawings of the safety related systems are shown in Attachment 1 to this Appendix.*These cranes were classified as nonseismic equipment, but parts of each were originally specified for procurement as meeting Class I design requirements. |
| 2.1.15ServiceMaterSstema~b.ServicewaterpumpsandmotorsPipingandvalves,including hangers.andsupports, shownincoloronattachedDrawing33013-529. | | There may, however, be some seismic design require-ments for some of these cranes. |
| 2.1.16HandlinEuimenta~b.cd.Manipulator crane*Auxiliary'uilding crane*Spentfuelpitcrane*Drummingareacrane*2.1.173.0LowTemperature Overpressure Protection System,Catalytic DrawingA-202.SstemFlowDrawins3.1DetailedflowdrawingsofthesafetyrelatedsystemsareshowninAttachment 1tothisAppendix. | |
| *Thesecraneswereclassified asnonseismic equipment, butpartsofeachwereoriginally specified forprocurement asmeetingClassIdesignrequirements. | |
| Theremay,however,besomeseismicdesignrequire-mentsforsomeofthesecranes.
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| TITLE:DATE40OOCQUALITYASSURANCEMANUALGINNASTATIONAPPENDIXAQUALITYANDSAFETYRELATEDLISTINGSANDDIAGRAMSAugust1,1980PAGEOF84.0Consumables UtilizedinSafetRelatedStructures SstemsandComonents4.1Thislistingisintendedasaguideforprocurement andreceiptacceptance ofconsumables whosequalitymayhavesignificant impactonmaintaining theintegrity ofsafety-related structures, systemsandcomponents aslistedin2.0ofthisAppendix. | | TITLE: DATE 40 OOC QUALITY ASS U RAN C E MANUAL GINNA STATION APPENDIX A QUALITY AND SAFETY RELATED LISTINGS AND DIAGRAMS August 1, 198 0 PAGE OF 8 4.0 Consumables Utilized in Safet Related Structures S stems and Com onents 4.1 This listing is intended as a guide for procurement and receipt acceptance of consumables whose quality may have significant impact on maintaining the integrity of safety-related structures, systems and components as listed in 2.0 of this Appendix.Quality requirements are applied only"to the extent necessary to ensure that the safety related struc-ture, system or component will fulfill its safety function.a 0 b.c~d.e.f.g.h.1~Resins (used in CVCS)Bulk Boric Acid (used in CVCS and RCS)Sodium Hydroxide (used in Containment Spray System)Lithium Hydroxide (used in CVCS and RCS)Hydrogen (used in CVCS and RCS)Diesel Fuel Oil (used in Emergency Diesel Generators) |
| Qualityrequirements areappliedonly"totheextentnecessary toensurethatthesafetyrelatedstruc-ture,systemorcomponent willfulfillitssafetyfunction.
| | Hydraulic Fluid (used as a medium for snubbers)Insulation materials (installed on or adjacent to stainless steel systems and components) |
| a0b.c~d.e.f.g.h.1~Resins(usedinCVCS)BulkBoricAcid(usedinCVCSandRCS)SodiumHydroxide (usedinContainment SpraySystem)LithiumHydroxide (usedinCVCSandRCS)Hydrogen(usedinCVCSandRCS)DieselFuelOil(usedinEmergency DieselGenerators)
| | NDE Materials (1)Liquid Penetrant, Developer, Cleaner (2)Ultrasonic Couplant Marking and Coverings on austenitic stainless steel equipment and components (marking pens, protective coatings, tape, etc.) |
| Hydraulic Fluid(usedasamediumforsnubbers) | |
| Insulation materials (installed onoradjacenttostainless steelsystemsandcomponents) | |
| NDEMaterials (1)LiquidPenetrant, Developer, Cleaner(2)Ultrasonic CouplantMarkingandCoverings onaustenitic stainless steelequipment andcomponents (markingpens,protective
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| : coatings, tape,etc.)
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[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML17265A7601999-10-0505 October 1999 Part 21 Rept Re W2 Switch Supplied by W Drawn from Stock, Did Not Operate Properly After Being Installed on 990409. Switch Returned to W on 990514 for Evaluation & Root Cause Analysis ML17265A7621999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Re Ginna Npp.With 991008 Ltr ML17265A7531999-09-23023 September 1999 Part 21 Rept Re Corrective Action & Closeout of 10CFR21 Rept of Noncompliance Re Unacceptable Part for 30-4 Connector. Unacceptable Parts Removed from Stock & Scrapped ML17265A7541999-09-22022 September 1999 LER 99-011-00:on 990823,small Tears Were Discovered in Flexible Duct Work Connector at Inlet of CR HVAC Sys Return Air Fan (AKF08).Caused by in-leakage Greater than That Assumed.Implemented Temporary Mod 99-029.With 990922 Ltr ML17265A7471999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Re Ginna Npp.With 990909 Ltr ML17265A7431999-08-24024 August 1999 LER 99-004-01:on 990412,discovered That Containment Recirculation Fan Chevron Separator Vanes Were Installed Backwards.Caused by Improper Assembly by Mfg.Moisture Separator Vanes Were Dismantled & Correctly re-installed ML17265A7341999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Re Ginna Npp.With 990806 Ltr ML17265A7291999-07-29029 July 1999 Interim Part 21 Rept Re safety-related DB-25 Breaker Mechanism Procured from W Did Not Pas Degradatin Checks When Drawn from Stock to Be Installed Into BUS15/03A.Holes Did Not line-up & Tripper Pan Bent ML17265A7181999-07-23023 July 1999 LER 99-007-01:on 990423,reactor Trip Occurred Due to Instrument & Control Technicians Inadvertently Pulling Fuses from Wrong Nuclear Instrument Channel.Setpoint Adjustments Were Completed by Different Crew of Technicians ML17265A7081999-07-22022 July 1999 LER 98-003-02:on 980904,actuations of CR Emergency Air Treatment Sys Was Noted Due to Invalid Causes.Caused by Various Degraded Components in CR RM Sys.Creats Actuation Signal Was Reset & Normal Ventilation Was Restored ML17265A7131999-07-22022 July 1999 Special Rept:On 990407,radiation Monitor RM-14A Was Declared Inoperable.Caused by Failed Communication Link from TSC to Plant Process Computer Sys.Communication Link Was re-established & RM-14A Was Declaed Operable on 990521 ML17265A7031999-07-19019 July 1999 LER 99-S01-00:on 990617,determined That Temporary Unescorted Access Had Been Granted to Contractor Employee.Caused by Incomplete Info Re Circumstances of Individual Military Separation.Individual Access Was Revoked.With 990719 Ltr ML17265A7211999-07-19019 July 1999 ISI Rept for Third Interval (1990-1999) Third Period, Second Outage (1999) at Re Ginna Npp. ML17265A7021999-07-15015 July 1999 LER 99-010-00:on 990615,ventilation Isolation of Auxiliary Bldg Occurred When Auxiliary Bldg Gas Radiation Monitor R-14 Reached High Alarm Setpoint.Cr Operators Rest Auxiliary Bldg Ventilation Isolation Signal.With 990715 Ltr ML17265A7661999-06-30030 June 1999 1999 Rept of Facility Changes,Tests & Experiments Conducted Without Prior NRC Approval for Jan 1998 Through June 1999, Per 10CFR50.59.With 991020 Ltr ML17265A7011999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Re Ginna Npp.With 990712 Ltr ML17265A6851999-06-21021 June 1999 LER 99-001-01:on 990222,deficiencies in NSSS Vendor steam- Line Brake Mass & Energy Release Analysis Results in Plant Being Outside Design Bases Occurred.Caused by Deficiencies in W.Temporary Administrative Replaced.With 990621 Ltr ML17265A6761999-06-16016 June 1999 Part 21 Rept Re Defects & noncompliances,10CFR21(d)(3)(ii), Which Requires Written Notification to NRC on Identification of Defect or Failure to Comply. Relays Were Returned to Eaton for Evaluation & Root Cause Analysis ML17265A6661999-06-0202 June 1999 LER 99-009-00:on 990503,instrumentation Declared Inoperable in Multiple Channels Resulted in Condition Prohibited by Ts. Caused by Unanticipated High Frequency AC Voltage Ripple. Entered TS LCO 3.0.3.With 990602 Ltr ML17265A6681999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Re Ginna Nuclear Power Plant.With 990608 Ltr ML17265A6651999-05-27027 May 1999 Interim Rept Re W2 Control Switch,Procured from W,Did Not Operate Satisfactorily When Drawn from Stock to Be Installed in Main Control Board for 1C2 Safety Injection Pump. Estimated That Evaluation Will Be Completed by 991001 ML17309A6541999-05-27027 May 1999 LER 99-008-00:on 990427,overtemperature Delta T Reactor Trip Occurred Due to Faulted Bistable During Calibr of Redundant Channel.Plant Was Stabilized in Mode 3 & Faulted Bistable Was Subsequently Replaced.With 990527 Ltr ML17265A6631999-05-24024 May 1999 LER 99-007-00:on 990423,technicians Inadvertently Pulled Fuses from Wrong Nuclear Instrument Cahnnel,Causing Reactor Trip,Due to High Range Flux Trip.Caused by Personnel Error. Labeling Scheme Improved ML17265A6601999-05-21021 May 1999 LER 99-006-00:on 990421,start of turbine-driven Auxiliary Feedwater Pump Was Noted.Caused by MOV Being Left in Open Position.Closed Manual Isolation Valve to Secure Steam to Pump.With 990521 Ltr ML17265A6591999-05-17017 May 1999 Part 21 Rept Re Relay Deficiency Detected During pre-installation Testing.Caused by Incorrectly Wired Relay Coil.Relays Were Returned to Eaton Corp for Investigation. Relays Were Repaired & Retested ML17265A6441999-05-13013 May 1999 LER 99-005-00:on 990413,undervoltage Signal of Safeguards Bus During Testing Resulted in Automatic Start of B Edg. Caused by Personnel Error.Blown Fuse Was Replaced & Offsite Power Was Restored to Safeguards Bus 17.With 990513 Ltr ML17265A6431999-05-12012 May 1999 LER 99-004-00:on 990412,discovered That Containment Recirculation Fan Moisture Separator Vanes Were Incorrectly Installed,Per 10CFR21.Caused by Improper Assembly by Mfg. Subject Vanes Were Dismantled & Correctly re-installed ML17265A6381999-05-0707 May 1999 Part 21 Rept Re Replacement Turbocharger Exhaust Turbine Side Drain Port Not Functioning as Design Intended.Caused by Manufacturing Deficiency.Turbocharger Was Reaasembled & Reinstalled on B EDG ML17265A6391999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Re Ginna Nuclear Power Plant.With 990510 Ltr ML17265A6361999-04-23023 April 1999 Part 21 Rept Re Power Supply That Did Not Work Properly When Drawn from Stock & Installed in -25 Vdc Slot.Power Supply Will Be Sent to Vendor to Perform Failure Mode Assessment.Evaluation Will Be Completed by 991001 ML17265A6301999-04-18018 April 1999 Rev 1 to Cycle 28 COLR for Re Ginna Npp. ML17265A6251999-04-15015 April 1999 Special Rept:On 990309,halon Systems Were Removed from Svc & Fire Door F502 Was Blocked Open.Caused by Mods Being Made to CR Emergency Air Treatment Sys.Continuous Fire Watch Was Established with Backup Fire Suppression Equipment ML17265A6551999-04-0909 April 1999 Initial Part 21 Rept Re Mfg Deficiency in Replacement Turbocharger for B EDG Supplied by Coltec Industries. Deficiency Consisted of Missing Drain Port in Intermediate Casing.Required Oil Drain Port Machined Open ML17265A6291999-03-31031 March 1999 Rev 0 to Cycle 28 COLR for Re Ginna Npp. ML17265A6241999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Ginna Station.With 990409 Ltr ML17265A6141999-03-31031 March 1999 LER 99-003-00:on 990301,two Main Steam non-return Check Valves Were Declared Inoperable Due to Exceedance of Acceptance Criteria.Caused by Changes in Methodology & Matls.Packing Gland Torque Will Be Adjusted.With 990331 Ltr ML17265A6131999-03-29029 March 1999 LER 99-002-00:on 990227,discovered That Surveillance Had Not Been Performed at Frequency,Per Ts.Caused by Personnel Error.Procedure O-6.13 Will Be Evaluated for Enhancement Documentation of Completion of ITS Srs.With 990329 Ltr ML17265A6061999-03-24024 March 1999 LER 99-001-00:on 990222,plant Was Noted Outside Design Basis.Caused by Deficiencies in NSSS Vendor Slb Mass & Energy Release.Placed Temporary Administrative Restriction 40 Degrees F Max on Screenhouse Bay Temp ML17265A5661999-03-0101 March 1999 Rev 26 to QA Program for Station Operation. ML17265A5961999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Ginna Nuclear Power Plant.With 990310 Ltr ML17265A5371999-01-31031 January 1999 Monthly Operating Rept for Jan 1999 for Re Ginna Nuclear Power Plant.With 990205 Ltr ML17265A5951998-12-31031 December 1998 Rg&E 1998 Annual Rept. ML17265A5001998-12-21021 December 1998 Rev 26 to QA Program for Station Operation. ML17265A4951998-12-21021 December 1998 LER 98-005-00:on 981120,loss of 34.5 Kv Offsite Power Circuit 751,resulted in Automatic Start of B Edg.Caused by Faulted Cable Splice.Performed Appropriate Actions of Abnormal Procedure AP-ELEC.1.With 981221 Ltr ML17265A4931998-12-17017 December 1998 LER 98-004-00:on 971030,determined That Improperly Performed Surveillance Resulted in Condition Prohibited by Ts.Caused by Procedure non-adherence.Appropriate Calibr Procedures Were Properly Performed with 24 H of Condition Discovery ML17265A4761998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Re Ginna Nuclear Power Plant.With 981210 Ltr ML17265A4691998-11-25025 November 1998 LER 98-003-01:on 980904,actuations of CR Emergency Air Treatment Systems (Creats) Occurred.Caused by Radon build-up During Temp Inversion.Creats Actuation Signal Was Reset & Normal Ventilation Was Restored to CR ML17265A4531998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Re Ginna Nuclear Power Plant.With 981110 Ltr ML17265A4271998-10-0505 October 1998 LER 98-003-00:on 980904,actuations of CR Emergency Air Treatment Sys Occurred.Caused by Radon build-up During Temp Inversion.Air Samples Were Taken & Determined That Source of Radiation Was Naturally Occurring Radon.With 981005 Ltr ML17265A4291998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for Re Ginna Nuclear Power Plant.With 981009 Ltr 1999-09-30
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ATTACHMENT 2 QUALITY ASSURANCE MANUAL SECT.NO.EFFECTIVE DATE: REV.PAGE 1" 8 ROCHESTER GAS&ELECTRIC CORPORATION GXNNA STATION August 1, 1980 SIGNATURE PREPARED GYI DATE TITLE: APPENDIX A QUALITY AND SAFETY RELATED L ISTXNG AND D XAGRAMS REVIEWED GY APPROVED SYI 7/2/get 1.0 2.0 Introduction Diagrams and a listing which may be used for guidance in determining safety related structures, systems and components are contained in this appendix.The information is based on the list contained in Section 1.2.1 of the Final Facility Description and Safety Analysis Report.Activities affecting the quality of safety related structures, systems and components are controlled to an extent consistent with their importance to safety.The diagrams are color coded to represent the three quality groups which correspond with the guide-lines of Regulatory Guide 1.26.Structures S stems and Com onents Listin 2.1 The quality assurance program covers all existing Seismic Class I structures, systems and components, including their foundations and supports.Xn addi-tion, certain nonseismically design structures, systems or components may also be covered by the quality assurance program.Modifications or additions to existing structures, systems and components are desiIgnated the same seismic classi-fication as the existing system.New structures, systems, and components shall be designated with a seismic classification in accordance with the guidelines in Regulatory Guide 1.29.NOTE: THIS LISTING XS INTENDED TO PROVIDE ONLY GUIDANCE XN THE DESIGNATXON OF SAFETY RELATED ITEMS~CLASS XF XCAT ION OF XND IVIDUAL XTEMS I WHETHER OR NOT SHOWN IN THIS LIST, SHALL BE ACCOMPLISHED ON A CASE-BY-CASE BAS IS-83iii50372 83ii04 i l PDR ADOCN 05000244 PDR S I'I I 1 i QUALITY ASSURANCE MANUAL GINNA STATION TITLE APPENDIX A QUALITY AND SAFETY RELATED LISTINGS AND DIAGRAMS 49 90C DATE August 1, 198 PAGE 2 DF 8 2.1.1 Buildin s and Structures a~b.ci d.e.gi h.3.~Containment (1)all penet'rations
-mechanical and electri-cal (to include piping up to and including the outermost.
primary isolation valve)(2)air locks (3)concrete shield (4)liner (5)interior structures Intermediate building (including cable tunnel)Auxiliary building Control building (including wall common with turbine building)Diesel generator rooms (including walls common with turbine building)Screen house-(portion housing Service Water and essential 480 volt busses and switchgear)
Spent fuel pit and storage racks Fuel transfer tube Containment crane Standby Auxiliary Feedwater Pump Building 2.1.2 Reactor a 0 b.c~d.e.f;Vessel (including supporting and positioning members)>and head Vessel internals Fuel assemblies Full length control rod assemblies Full and part length CRDM housings Incore Instrumentation structure 2.1.3 Reactor Coolant S stem a 0 b.c~Pressurizer Steam generator and supports Reactor coolant pumps (1)casing and supports (2)main flange (3)thermal barriers (4)Nl, N2 and N3 seals and housings (5)pressure retaining bolting
QUALITY ASSURANCE MANUAL GINNA STATION TITLE: Ah'PENDIX A QUALITY AND SAFETY RELATED LISTINGS AND DIAGRAMS 49 90C DATE August 1, 1980 PAGE OF 8 d.e.Reactor coolant pump motors (1)shaft coupling and spool pieces (2)armature (3)flywheel (4)motor bolting piping and valves including hangers and supports shown in color on attached Drawing 33013-424.
2.1.4 2.1.5 Sam lin S stem Sampling piping and valves shown in color on attached Drawing 33013-422 including hangers and supports.En ineered Safet Features a 0 b.c d.e.Sa f ety Inj ection System (1)Accumulators (2)Safety injection pumps and motors (3)Refueling water storage tank (4)Piping and valves, including hangers and supports shown in color on attached Draw-ings 33013-425 and 33013-432.
Residual Heat Removal System (1)Residual heat exchangers (2)Residual heat removal pumps and motors (3)Piping and valves, including hangers and supports shown in color on attached Draw-ings 33013-425'nd 33013-436.
Boric acid tanks Drawing 33013-426 Containment Spray System (1)Containment spray pumps and motors (2)Spray headers (3)Spray additive tank and eductors (4)Spray nozzles (5)Piping and valves, including hangers and supports shown in color on attached Draw-ings 33013-425 and 33013-432.
Containment Air Recirculation Cooling and Filtration System Drawing 33013-533 (1)Fans (2)Post accident charcoal filter system (3)Distribution system (4)Cooling coils (5)Ducting TITLE: OATE 49 90C QUALITY ASSURANCE MANUAL GINNA STATION APPENDIX A QUALITY AND SAFETY RELATED LISTINGS AND DIAGRAMS August 1, 1980 PAGE 4 OF 8 2.1.6 Reactor Control and Protection S stem a.Reactor Protection System b.All electric and mechanical devices and circuitry between the process and the input terminals of the actuator systems involved in generating signals that initiate protective action.These signals include those that actuate reactor trip and safeguards such as containment isolation, core spray, safety injection, pressure reduction and air cleaning.Reactor Control System (1)Rod Control System (including power supplies and position indication systems)(2)Automatic and Manual rod control interlock systems 2.1.7 Process Instrumentation and Controls a~b.C.All electric and mechanical devices and circuitry between the process and the input terminals of the actuator systems involved in generating signals that initiate reactor protective action.All electric and mechanical devices and circuitry~that monitor systems important to safety.The following are examples of safety related process instrumentation and control parameters.
(1)containment pressure (2)steam generator pressure and level (3)refueling water storage tank and NaOH tank level (4)safety injection, residual heat removal and auxiliary feedwater flow (5)pressurizer pressure and level (6)control room radiation (7)reactor coolant temperature (8)certain pump and valve controls QUALITY ASSURANCE MANUAL GINNA STATION TITLE APPENDIX A QUALITY AND SAFETY RELATED LISTINGS AND DIAGRAMS 49 QOC DATE August 1, 1980 PAGE 5 DF 8 2.1.8 Chemical and Volume Control S stem a~b.Ci d.e f o g, h.3.~k.1.m.n.oo p~q.r.s~Volume control tank Boric acid tanks Charging pumps, motors, and drives Regenerative heat exchanger Nonregenerative heat exchanger Exces's letdown heat exchanger Seal water heat exchanger Charging pump filter Reactor coolant filter housing Seal water return filter housing Seal injection filter housing Boric acid filter housing Letdown orifices RCP seal bypass orifices Boric acid blender Boric acid transfer pumps and motors Boric acid tank orifices CVCS demineralizers Piping and valves, including hangers.and supports shown in color on attached Drawings 33013-426, 33013-427, 33013-433 and 33013-434.
2.1.9 Emer enc Power Su 1 S stem a~b.c~Diesel Generators (including engine driven pumps, air intercooler and jacket liners)Diesel Generator auxiliary systems shown on Drawing 33013-539 (1)Cooling water system (including heat exchanger, piping, valves, and motor driven pump and tank)(2)Lubrication system (including heat exchanger, piping, valves;" and motor dr>.ven pump)(3)Starting system (including air storage tanks, piping, valves-Excluding air compressors)
(4)Fuel oil system (including storage tanks transfer pump)480 volt safeguards system (1)Bus 14, 16, 17 and 18 switchgear and protective devices (2)Safeguard motor control centers (1C, 1D~1Gl~1G2g ILg IM)(3)Safeguard system cables and cable trays I
TITI.E: DATE 40 QOC QUALITY ASSURANCE MANUAL GINNA STATION APPENDIX A QUALITY AND SAFETY RELATED L IS T INGS AND D IAGRAMS August 1, 1980 PAGE 6 DF 8 d.e.125 VDC system including the station batteries and racks.AC Instrument buses 2.1.10 Steam and Power Conversion S stem a 0 b.c~d.e.Main steam piping from steam generators to MSIV's, including hangers and supports shown in color on attached Drawing 33013-534.
MISV's including actuators Main steam safety valves Main steam power operated relief valves Feedwater piping, including hangers, supports and valves shown in color on attached Drawing 33013-544.
Blowdown piping including hangers, supports and valves shown in color on attached Drawing 33013-522.
2.1.11 Waste Dis osal S stem a~b.c~de e.f.g~h.Waste holdup tanks Sump tank Gas decay tanks Waste.gas compressors Waste evaporator feedpump Sump tankIpumps Spent.resin storage tanks Piping including hangers and supports and valves shown in color on attached Drawings 33013-423, 33013-429, 33013-430, and 33013-431.
2.l.12 Auxiliar Feedwater S stem a~b.c~Auxiliary feedwater pumps (turbine and motor driven)Auxiliary feedwater pump motors and turbine drive Piping and valves, including hangers and supports, shown in color on attached Drawing 33013-544.
i TITLE DATE 40 OOC QUALITY ASSURANCE MANUAL GINNA STATION APPENDIX A QUALITY AND SAFETY RELATED'ISTINGS AND DIAGRAMS August 1, 1980 PAGE DF 8 2.1.13 Standb Auxiliar Feedwater S stem a~b.c Standby auxiliary feedwater pumps Standby auxiliary feedwater pump motors Piping and valves, including hangers and supports shown wi.th boundaries noted in Drawing D-302-071 2.1.14 Com onent Coolin S stem a 0 b.c~d.Component cooling pumps and motors Component cooling surge tank Component cooling heat exchangers Piping and valves, including hangers and supports shown in color on attached Drawings 33013-435 and 33013-436.
2.1.15 Service Mater S stem a~b.Service water pumps and motors Piping and valves, including hangers.and supports, shown in color on attached Drawing 33013-529.
2.1.16 Handlin E ui ment a~b.c d.Manipulator crane*Auxiliary'uilding crane*Spent fuel pit crane*Drumming area crane*2.1.17 3.0 Low Temperature Overpressure Protection System, Catalytic Drawing A-202.S stem Flow Drawin s 3.1 Detailed flow drawings of the safety related systems are shown in Attachment 1 to this Appendix.*These cranes were classified as nonseismic equipment, but parts of each were originally specified for procurement as meeting Class I design requirements.
There may, however, be some seismic design require-ments for some of these cranes.
TITLE: DATE 40 OOC QUALITY ASS U RAN C E MANUAL GINNA STATION APPENDIX A QUALITY AND SAFETY RELATED LISTINGS AND DIAGRAMS August 1, 198 0 PAGE OF 8 4.0 Consumables Utilized in Safet Related Structures S stems and Com onents 4.1 This listing is intended as a guide for procurement and receipt acceptance of consumables whose quality may have significant impact on maintaining the integrity of safety-related structures, systems and components as listed in 2.0 of this Appendix.Quality requirements are applied only"to the extent necessary to ensure that the safety related struc-ture, system or component will fulfill its safety function.a 0 b.c~d.e.f.g.h.1~Resins (used in CVCS)Bulk Boric Acid (used in CVCS and RCS)Sodium Hydroxide (used in Containment Spray System)Lithium Hydroxide (used in CVCS and RCS)Hydrogen (used in CVCS and RCS)Diesel Fuel Oil (used in Emergency Diesel Generators)
Hydraulic Fluid (used as a medium for snubbers)Insulation materials (installed on or adjacent to stainless steel systems and components)
NDE Materials (1)Liquid Penetrant, Developer, Cleaner (2)Ultrasonic Couplant Marking and Coverings on austenitic stainless steel equipment and components (marking pens, protective coatings, tape, etc.)
l