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{{#Wiki_filter:ATTACHMENT2QUALITYASSURANCEMANUALSECT.NO.EFFECTIVEDATE:REV.PAGE1"8ROCHESTERGAS&ELECTRICCORPORATIONGXNNASTATIONAugust1,1980SIGNATUREPREPAREDGYIDATETITLE:APPENDIXAQUALITYANDSAFETYRELATEDLISTXNGANDDXAGRAMSREVIEWEDGYAPPROVEDSYI7/2/get1.02.0IntroductionDiagramsandalistingwhichmaybeusedforguidanceindeterminingsafetyrelatedstructures,systemsandcomponentsarecontainedinthisappendix.TheinformationisbasedonthelistcontainedinSection1.2.1oftheFinalFacilityDescriptionandSafetyAnalysisReport.Activitiesaffectingthequalityofsafetyrelatedstructures,systemsandcomponentsarecontrolledtoanextentconsistentwiththeirimportancetosafety.Thediagramsarecolorcodedtorepresentthethreequalitygroupswhichcorrespondwiththeguide-linesofRegulatoryGuide1.26.StructuresSstemsandComonentsListin2.1ThequalityassuranceprogramcoversallexistingSeismicClassIstructures,systemsandcomponents,includingtheirfoundationsandsupports.Xnaddi-tion,certainnonseismicallydesignstructures,systemsorcomponentsmayalsobecoveredbythequalityassuranceprogram.Modificationsoradditionstoexistingstructures,systemsandcomponentsaredesiIgnatedthesameseismicclassi-ficationastheexistingsystem.Newstructures,systems,andcomponentsshallbedesignatedwithaseismicclassificationinaccordancewiththeguidelinesinRegulatoryGuide1.29.NOTE:THISLISTINGXSINTENDEDTOPROVIDEONLYGUIDANCEXNTHEDESIGNATXONOFSAFETYRELATEDITEMS~CLASSXFXCATIONOFXNDIVIDUALXTEMSIWHETHERORNOTSHOWNINTHISLIST,SHALLBEACCOMPLISHEDONACASE-BY-CASEBASIS-83iii5037283ii04ilPDRADOCN05000244PDR SI'II1i QUALITYASSURANCEMANUALGINNASTATIONTITLEAPPENDIXAQUALITYANDSAFETYRELATEDLISTINGSANDDIAGRAMS4990CDATEAugust1,198PAGE2DF82.1.1BuildinsandStructuresa~b.cid.e.gih.3.~Containment(1)allpenet'rations-mechanicalandelectri-cal(toincludepipinguptoandincludingtheoutermost.primaryisolationvalve)(2)airlocks(3)concreteshield(4)liner(5)interiorstructuresIntermediatebuilding(includingcabletunnel)AuxiliarybuildingControlbuilding(includingwallcommonwithturbinebuilding)Dieselgeneratorrooms(includingwallscommonwithturbinebuilding)Screenhouse-(portionhousingServiceWaterandessential480voltbussesandswitchgear)SpentfuelpitandstorageracksFueltransfertubeContainmentcraneStandbyAuxiliaryFeedwaterPumpBuilding2.1.2Reactora0b.c~d.e.f;Vessel(includingsupportingandpositioningmembers)>andheadVesselinternalsFuelassembliesFulllengthcontrolrodassembliesFullandpartlengthCRDMhousingsIncoreInstrumentationstructure2.1.3ReactorCoolantSstema0b.c~PressurizerSteamgeneratorandsupportsReactorcoolantpumps(1)casingandsupports(2)mainflange(3)thermalbarriers(4)Nl,N2andN3sealsandhousings(5)pressureretainingbolting
{{#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.
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.
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
-mechanical andelectri-cal(toincludepipinguptoandincluding theoutermost.
primaryisolation valve)(2)airlocks(3)concreteshield(4)liner(5)interiorstructures Intermediate building(including cabletunnel)Auxiliary buildingControlbuilding(including wallcommonwithturbinebuilding)
Dieselgenerator rooms(including wallscommonwithturbinebuilding)
Screenhouse-(portionhousingServiceWaterandessential 480voltbussesandswitchgear)
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


QUALITYASSURANCEMANUALGINNASTATIONTITLE:Ah'PENDIXAQUALITYANDSAFETYRELATEDLISTINGSANDDIAGRAMS4990CDATEAugust1,1980PAGEOF8d.e.Reactorcoolantpumpmotors(1)shaftcouplingandspoolpieces(2)armature(3)flywheel(4)motorboltingpipingandvalvesincludinghangersandsupportsshownincoloronattachedDrawing33013-424.2.1.42.1.5SamlinSstemSamplingpipingandvalvesshownincoloronattachedDrawing33013-422includinghangersandsupports.EnineeredSafetFeaturesa0b.cd.e.SafetyInjectionSystem(1)Accumulators(2)Safetyinjectionpumpsandmotors(3)Refuelingwaterstoragetank(4)Pipingandvalves,includinghangersandsupportsshownincoloronattachedDraw-ings33013-425and33013-432.ResidualHeatRemovalSystem(1)Residualheatexchangers(2)Residualheatremovalpumpsandmotors(3)Pipingandvalves,includinghangersandsupportsshownincoloronattachedDraw-ings33013-425'nd33013-436.BoricacidtanksDrawing33013-426ContainmentSpraySystem(1)Containmentspraypumpsandmotors(2)Sprayheaders(3)Sprayadditivetankandeductors(4)Spraynozzles(5)Pipingandvalves,includinghangersandsupportsshownincoloronattachedDraw-ings33013-425and33013-432.ContainmentAirRecirculationCoolingandFiltrationSystemDrawing33013-533(1)Fans(2)Postaccidentcharcoalfiltersystem(3)Distributionsystem(4)Coolingcoils(5)Ducting TITLE:OATE4990CQUALITYASSURANCEMANUALGINNASTATIONAPPENDIXAQUALITYANDSAFETYRELATEDLISTINGSANDDIAGRAMSAugust1,1980PAGE4OF82.1.6ReactorControlandProtectionSstema.ReactorProtectionSystemb.Allelectricandmechanicaldevicesandcircuitrybetweentheprocessandtheinputterminalsoftheactuatorsystemsinvolvedingeneratingsignalsthatinitiateprotectiveaction.Thesesignalsincludethosethatactuatereactortripandsafeguardssuchascontainmentisolation,corespray,safetyinjection,pressurereductionandaircleaning.ReactorControlSystem(1)RodControlSystem(includingpowersuppliesandpositionindicationsystems)(2)AutomaticandManualrodcontrolinterlocksystems2.1.7ProcessInstrumentationandControlsa~b.C.Allelectricandmechanicaldevicesandcircuitrybetweentheprocessandtheinputterminalsoftheactuatorsystemsinvolvedingeneratingsignalsthatinitiatereactorprotectiveaction.Allelectricandmechanicaldevicesandcircuitry~thatmonitorsystemsimportanttosafety.Thefollowingareexamplesofsafetyrelatedprocessinstrumentationandcontrolparameters.(1)containmentpressure(2)steamgeneratorpressureandlevel(3)refuelingwaterstoragetankandNaOHtanklevel(4)safetyinjection,residualheatremovalandauxiliaryfeedwaterflow(5)pressurizerpressureandlevel(6)controlroomradiation(7)reactorcoolanttemperature(8)certainpumpandvalvecontrols QUALITYASSURANCEMANUALGINNASTATIONTITLEAPPENDIXAQUALITYANDSAFETYRELATEDLISTINGSANDDIAGRAMS49QOCDATEAugust1,1980PAGE5DF82.1.8ChemicalandVolumeControlSstema~b.Cid.efog,h.3.~k.1.m.n.oop~q.r.s~VolumecontroltankBoricacidtanksChargingpumps,motors,anddrivesRegenerativeheatexchangerNonregenerativeheatexchangerExces'sletdownheatexchangerSealwaterheatexchangerChargingpumpfilterReactorcoolantfilterhousingSealwaterreturnfilterhousingSealinjectionfilterhousingBoricacidfilterhousingLetdownorificesRCPsealbypassorificesBoricacidblenderBoricacidtransferpumpsandmotorsBoricacidtankorificesCVCSdemineralizersPipingandvalves,includinghangers.andsupportsshownincoloronattachedDrawings33013-426,33013-427,33013-433and33013-434.2.1.9EmerencPowerSu1Sstema~b.c~DieselGenerators(includingenginedrivenpumps,airintercoolerandjacketliners)DieselGeneratorauxiliarysystemsshownonDrawing33013-539(1)Coolingwatersystem(includingheatexchanger,piping,valves,andmotordrivenpumpandtank)(2)Lubricationsystem(includingheatexchanger,piping,valves;"andmotordr>.venpump)(3)Startingsystem(includingairstoragetanks,piping,valves-Excludingaircompressors)(4)Fueloilsystem(includingstoragetankstransferpump)480voltsafeguardssystem(1)Bus14,16,17and18switchgearandprotectivedevices(2)Safeguardmotorcontrolcenters(1C,1D~1Gl~1G2gILgIM)(3)Safeguardsystemcablesandcabletrays I
QUALITYASSURANCE MANUALGINNASTATIONTITLE:Ah'PENDIX AQUALITYANDSAFETYRELATEDLISTINGSANDDIAGRAMS4990CDATEAugust1,1980PAGEOF8d.e.Reactorcoolantpumpmotors(1)shaftcouplingandspoolpieces(2)armature(3)flywheel(4)motorboltingpipingandvalvesincluding hangersandsupportsshownincoloronattachedDrawing33013-424.
TITI.E:DATE40QOCQUALITYASSURANCEMANUALGINNASTATIONAPPENDIXAQUALITYANDSAFETYRELATEDLISTINGSANDDIAGRAMSAugust1,1980PAGE6DF8d.e.125VDCsystemincludingthestationbatteriesandracks.ACInstrumentbuses2.1.10SteamandPowerConversionSstema0b.c~d.e.MainsteampipingfromsteamgeneratorstoMSIV's,includinghangersandsupportsshownincoloronattachedDrawing33013-534.MISV'sincludingactuatorsMainsteamsafetyvalvesMainsteampoweroperatedreliefvalvesFeedwaterpiping,includinghangers,supportsandvalvesshownincoloronattachedDrawing33013-544.Blowdownpipingincludinghangers,supportsandvalvesshownincoloronattachedDrawing33013-522.2.1.11WasteDisosalSstema~b.c~dee.f.g~h.WasteholduptanksSumptankGasdecaytanksWaste.gascompressorsWasteevaporatorfeedpumpSumptankIpumpsSpent.resinstoragetanksPipingincludinghangersandsupportsandvalvesshownincoloronattachedDrawings33013-423,33013-429,33013-430,and33013-431.2.l.12AuxiliarFeedwaterSstema~b.c~Auxiliaryfeedwaterpumps(turbineandmotordriven)AuxiliaryfeedwaterpumpmotorsandturbinedrivePipingandvalves,includinghangersandsupports,shownincoloronattachedDrawing33013-544.
2.1.42.1.5SamlinSstemSamplingpipingandvalvesshownincoloronattachedDrawing33013-422 including hangersandsupports.
i TITLEDATE40OOCQUALITYASSURANCEMANUALGINNASTATIONAPPENDIXAQUALITYANDSAFETYRELATED'ISTINGSANDDIAGRAMSAugust1,1980PAGEDF82.1.13StandbAuxiliarFeedwaterSstema~b.cStandbyauxiliaryfeedwaterpumpsStandbyauxiliaryfeedwaterpumpmotorsPipingandvalves,includinghangersandsupportsshownwi.thboundariesnotedinDrawingD-302-0712.1.14ComonentCoolinSstema0b.c~d.ComponentcoolingpumpsandmotorsComponentcoolingsurgetankComponentcoolingheatexchangersPipingandvalves,includinghangersandsupportsshownincoloronattachedDrawings33013-435and33013-436.2.1.15ServiceMaterSstema~b.ServicewaterpumpsandmotorsPipingandvalves,includinghangers.andsupports,shownincoloronattachedDrawing33013-529.2.1.16HandlinEuimenta~b.cd.Manipulatorcrane*Auxiliary'uildingcrane*Spentfuelpitcrane*Drummingareacrane*2.1.173.0LowTemperatureOverpressureProtectionSystem,CatalyticDrawingA-202.SstemFlowDrawins3.1DetailedflowdrawingsofthesafetyrelatedsystemsareshowninAttachment1tothisAppendix.*Thesecraneswereclassifiedasnonseismicequipment,butpartsofeachwereoriginallyspecifiedforprocurementasmeetingClassIdesignrequirements.Theremay,however,besomeseismicdesignrequire-mentsforsomeofthesecranes.  
EnineeredSafetFeaturesa0b.cd.e.SafetyInjectionSystem(1)Accumulators (2)Safetyinjection pumpsandmotors(3)Refueling waterstoragetank(4)Pipingandvalves,including hangersandsupportsshownincoloronattachedDraw-ings33013-425 and33013-432.
ResidualHeatRemovalSystem(1)Residualheatexchangers (2)Residualheatremovalpumpsandmotors(3)Pipingandvalves,including hangersandsupportsshownincoloronattachedDraw-ings33013-425'nd 33013-436.
BoricacidtanksDrawing33013-426 Containment SpraySystem(1)Containment spraypumpsandmotors(2)Sprayheaders(3)Sprayadditivetankandeductors(4)Spraynozzles(5)Pipingandvalves,including hangersandsupportsshownincoloronattachedDraw-ings33013-425 and33013-432.
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.
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.
(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.
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)
(4)Fueloilsystem(including storagetankstransferpump)480voltsafeguards system(1)Bus14,16,17and18switchgear andprotective devices(2)Safeguard motorcontrolcenters(1C,1D~1Gl~1G2gILgIM)(3)Safeguard systemcablesandcabletrays I
TITI.E:DATE40QOCQUALITYASSURANCE MANUALGINNASTATIONAPPENDIXAQUALITYANDSAFETYRELATEDLISTINGSANDDIAGRAMSAugust1,1980PAGE6DF8d.e.125VDCsystemincluding thestationbatteries andracks.ACInstrument buses2.1.10SteamandPowerConversion Sstema0b.c~d.e.Mainsteampipingfromsteamgenerators toMSIV's,including hangersandsupportsshownincoloronattachedDrawing33013-534.
MISV'sincluding actuators MainsteamsafetyvalvesMainsteampoweroperatedreliefvalvesFeedwater piping,including hangers,supportsandvalvesshownincoloronattachedDrawing33013-544.
Blowdownpipingincluding hangers,supportsandvalvesshownincoloronattachedDrawing33013-522.
2.1.11WasteDisosalSstema~b.c~dee.f.g~h.WasteholduptanksSumptankGasdecaytanksWaste.gascompressors Wasteevaporator feedpumpSumptankIpumps Spent.resinstoragetanksPipingincluding hangersandsupportsandvalvesshownincoloronattachedDrawings33013-423, 33013-429, 33013-430, and33013-431.
2.l.12AuxiliarFeedwater Sstema~b.c~Auxiliary feedwater pumps(turbineandmotordriven)Auxiliary feedwater pumpmotorsandturbinedrivePipingandvalves,including hangersandsupports, shownincoloronattachedDrawing33013-544.
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.
2.1.15ServiceMaterSstema~b.ServicewaterpumpsandmotorsPipingandvalves,including hangers.andsupports, shownincoloronattachedDrawing33013-529.
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.  


TITLE:DATE40OOCQUALITYASSURANCEMANUALGINNASTATIONAPPENDIXAQUALITYANDSAFETYRELATEDLISTINGSANDDIAGRAMSAugust1,1980PAGEOF84.0ConsumablesUtilizedinSafetRelatedStructuresSstemsandComonents4.1Thislistingisintendedasaguideforprocurementandreceiptacceptanceofconsumableswhosequalitymayhavesignificantimpactonmaintainingtheintegrityofsafety-relatedstructures,systemsandcomponentsaslistedin2.0ofthisAppendix.Qualityrequirementsareappliedonly"totheextentnecessarytoensurethatthesafetyrelatedstruc-ture,systemorcomponentwillfulfillitssafetyfunction.a0b.c~d.e.f.g.h.1~Resins(usedinCVCS)BulkBoricAcid(usedinCVCSandRCS)SodiumHydroxide(usedinContainmentSpraySystem)LithiumHydroxide(usedinCVCSandRCS)Hydrogen(usedinCVCSandRCS)DieselFuelOil(usedinEmergencyDieselGenerators)HydraulicFluid(usedasamediumforsnubbers)Insulationmaterials(installedonoradjacenttostainlesssteelsystemsandcomponents)NDEMaterials(1)LiquidPenetrant,Developer,Cleaner(2)UltrasonicCouplantMarkingandCoveringsonausteniticstainlesssteelequipmentandcomponents(markingpens,protectivecoatings,tape,etc.)
TITLE:DATE40OOCQUALITYASSURANCEMANUALGINNASTATIONAPPENDIXAQUALITYANDSAFETYRELATEDLISTINGSANDDIAGRAMSAugust1,1980PAGEOF84.0Consumables UtilizedinSafetRelatedStructures SstemsandComonents4.1Thislistingisintendedasaguideforprocurement andreceiptacceptance ofconsumables whosequalitymayhavesignificant impactonmaintaining theintegrity ofsafety-related structures, systemsandcomponents aslistedin2.0ofthisAppendix.
Qualityrequirements areappliedonly"totheextentnecessary toensurethatthesafetyrelatedstruc-ture,systemorcomponent willfulfillitssafetyfunction.
a0b.c~d.e.f.g.h.1~Resins(usedinCVCS)BulkBoricAcid(usedinCVCSandRCS)SodiumHydroxide (usedinContainment SpraySystem)LithiumHydroxide (usedinCVCSandRCS)Hydrogen(usedinCVCSandRCS)DieselFuelOil(usedinEmergency DieselGenerators)
Hydraulic Fluid(usedasamediumforsnubbers)
Insulation materials (installed onoradjacenttostainless steelsystemsandcomponents)
NDEMaterials (1)LiquidPenetrant, Developer, Cleaner(2)Ultrasonic CouplantMarkingandCoverings onaustenitic stainless steelequipment andcomponents (markingpens,protective
: coatings, tape,etc.)
l}}
l}}

Revision as of 13:58, 29 June 2018

Rev 3 to QA Manual:App A,Quality & safety-related Listing & Diagrams
ML17255A517
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Site: Ginna Constellation icon.png
Issue date: 07/22/1980
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ROCHESTER GAS & ELECTRIC CORP.
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ML17255A515 List:
References
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ATTACHMENT 2QUALITYASSURANCE MANUALSECT.NO.EFFECTIVE DATE:REV.PAGE1"8ROCHESTER GAS&ELECTRICCORPORATION GXNNASTATIONAugust1,1980SIGNATURE PREPAREDGYIDATETITLE:APPENDIXAQUALITYANDSAFETYRELATEDLISTXNGANDDXAGRAMSREVIEWEDGYAPPROVEDSYI7/2/get1.02.0Introduction Diagramsandalistingwhichmaybeusedforguidanceindetermining safetyrelatedstructures, systemsandcomponents arecontained inthisappendix.

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.

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

-mechanical andelectri-cal(toincludepipinguptoandincluding theoutermost.

primaryisolation valve)(2)airlocks(3)concreteshield(4)liner(5)interiorstructures Intermediate building(including cabletunnel)Auxiliary buildingControlbuilding(including wallcommonwithturbinebuilding)

Dieselgenerator rooms(including wallscommonwithturbinebuilding)

Screenhouse-(portionhousingServiceWaterandessential 480voltbussesandswitchgear)

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

QUALITYASSURANCE MANUALGINNASTATIONTITLE:Ah'PENDIX AQUALITYANDSAFETYRELATEDLISTINGSANDDIAGRAMS4990CDATEAugust1,1980PAGEOF8d.e.Reactorcoolantpumpmotors(1)shaftcouplingandspoolpieces(2)armature(3)flywheel(4)motorboltingpipingandvalvesincluding hangersandsupportsshownincoloronattachedDrawing33013-424.

2.1.42.1.5SamlinSstemSamplingpipingandvalvesshownincoloronattachedDrawing33013-422 including hangersandsupports.

EnineeredSafetFeaturesa0b.cd.e.SafetyInjectionSystem(1)Accumulators (2)Safetyinjection pumpsandmotors(3)Refueling waterstoragetank(4)Pipingandvalves,including hangersandsupportsshownincoloronattachedDraw-ings33013-425 and33013-432.

ResidualHeatRemovalSystem(1)Residualheatexchangers (2)Residualheatremovalpumpsandmotors(3)Pipingandvalves,including hangersandsupportsshownincoloronattachedDraw-ings33013-425'nd 33013-436.

BoricacidtanksDrawing33013-426 Containment SpraySystem(1)Containment spraypumpsandmotors(2)Sprayheaders(3)Sprayadditivetankandeductors(4)Spraynozzles(5)Pipingandvalves,including hangersandsupportsshownincoloronattachedDraw-ings33013-425 and33013-432.

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.

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.

(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.

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)

(4)Fueloilsystem(including storagetankstransferpump)480voltsafeguards system(1)Bus14,16,17and18switchgear andprotective devices(2)Safeguard motorcontrolcenters(1C,1D~1Gl~1G2gILgIM)(3)Safeguard systemcablesandcabletrays I

TITI.E:DATE40QOCQUALITYASSURANCE MANUALGINNASTATIONAPPENDIXAQUALITYANDSAFETYRELATEDLISTINGSANDDIAGRAMSAugust1,1980PAGE6DF8d.e.125VDCsystemincluding thestationbatteries andracks.ACInstrument buses2.1.10SteamandPowerConversion Sstema0b.c~d.e.Mainsteampipingfromsteamgenerators toMSIV's,including hangersandsupportsshownincoloronattachedDrawing33013-534.

MISV'sincluding actuators MainsteamsafetyvalvesMainsteampoweroperatedreliefvalvesFeedwater piping,including hangers,supportsandvalvesshownincoloronattachedDrawing33013-544.

Blowdownpipingincluding hangers,supportsandvalvesshownincoloronattachedDrawing33013-522.

2.1.11WasteDisosalSstema~b.c~dee.f.g~h.WasteholduptanksSumptankGasdecaytanksWaste.gascompressors Wasteevaporator feedpumpSumptankIpumps Spent.resinstoragetanksPipingincluding hangersandsupportsandvalvesshownincoloronattachedDrawings33013-423, 33013-429, 33013-430, and33013-431.

2.l.12AuxiliarFeedwater Sstema~b.c~Auxiliary feedwater pumps(turbineandmotordriven)Auxiliary feedwater pumpmotorsandturbinedrivePipingandvalves,including hangersandsupports, shownincoloronattachedDrawing33013-544.

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.

2.1.15ServiceMaterSstema~b.ServicewaterpumpsandmotorsPipingandvalves,including hangers.andsupports, shownincoloronattachedDrawing33013-529.

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.

TITLE:DATE40OOCQUALITYASSURANCEMANUALGINNASTATIONAPPENDIXAQUALITYANDSAFETYRELATEDLISTINGSANDDIAGRAMSAugust1,1980PAGEOF84.0Consumables UtilizedinSafetRelatedStructures SstemsandComonents4.1Thislistingisintendedasaguideforprocurement andreceiptacceptance ofconsumables whosequalitymayhavesignificant impactonmaintaining theintegrity ofsafety-related structures, systemsandcomponents aslistedin2.0ofthisAppendix.

Qualityrequirements areappliedonly"totheextentnecessary toensurethatthesafetyrelatedstruc-ture,systemorcomponent willfulfillitssafetyfunction.

a0b.c~d.e.f.g.h.1~Resins(usedinCVCS)BulkBoricAcid(usedinCVCSandRCS)SodiumHydroxide (usedinContainment SpraySystem)LithiumHydroxide (usedinCVCSandRCS)Hydrogen(usedinCVCSandRCS)DieselFuelOil(usedinEmergency DieselGenerators)

Hydraulic Fluid(usedasamediumforsnubbers)

Insulation materials (installed onoradjacenttostainless steelsystemsandcomponents)

NDEMaterials (1)LiquidPenetrant, Developer, Cleaner(2)Ultrasonic CouplantMarkingandCoverings onaustenitic stainless steelequipment andcomponents (markingpens,protective

coatings, tape,etc.)

l

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