ML19325E341

Rev 0 to NOD-39, Environ Qualification Program.

ML19325E341
Person / Time
Site:	Crystal River
Issue date:	09/30/1989
From:	Boldt G, Shook D, Eric Simpson FLORIDA POWER CORP.
To:
Shared Package
ML19325E340	List: ML19325E339 ML19325E341 ML19325E809
References
NOD-39, NUDOCS 8911060282
Download: ML19325E341 (5)

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9/30/C3 ,

ENVIRONMENTAL QUALIFICATION N00 39 ISSUE DATE  !

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PAGE IRfCLEAR OPERATIONS REY. 0 1 0F 5 j

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CONTROLLED COPY ' '

!. PURPOSE To establish programmatic responsibilities and intsrface requirements l needed to meet 10CFR50.49 for electrical equipment and instrumentation j associated with Crystal River Unit 3. .

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This procedure applies to activities associated with the environmental qualification of electrical and instrumentation equipment installed or to be installed at Crystal River Unit 3 as required by 10CfR50.49. ,

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!!!. &P.fkOVALS Al4D REVISiglG

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This procedure, in its entirety, shall be effective 30 days after the l 1ssue date which may be found on the heading of each page of this proce< lure. Prior to the effective date, implementing procedures must be .

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developed or revisions made to existing procedures, as necessary, to meet .

the requirements herein. Revisions may be made to this procedure in  ;

accordance with N00 01, Preparation and Control of the Nuclear Operations  ;

, Department Nanual.

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t Prepared: cv /dd Date: (7/2t/f/ -

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D. A. Shook, Manager  :

Nuclear Electrical /IEC Engineering

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Recommended: 1 Date: //hef[Pf '

E. C. Simpson? Director .  ;

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Nuclear Operations Engineering and Projects Approval: Date: 7/BM89 G. L./Boldt, Vice President 7 / ,

Nuclear Production Approval: Date: 9 /Lf /frf t W. 5~. Wilgus7, Vice President < <

Nuclear Operdtions DR $ $$ 2

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PROGRM PAGE ,

IRELEAR OPERATIONS REY. 0 2 0F 5 '

IV. APPLICABLE REFERENCE DOCUMENTS l

1. 10CFR50.49 - Code of Federal Regulations, Environmental Qualification of Electric Equipment important to Safety.

2. NRC Regulatory Guide 1.89 - Environmental Qualification of Certain Electric Equipment Important to Safety for Nuclear Power Plants

3. 10CFR50 - Code of Federal Regulations Appendix B, Quality Assurance Criteria for Nuclear Power Pitnts and Fuel Reprocessing Plants

4. MSI 13.7/ ANS 3.2/NRC Regulatory Guide 1.33 Administrative Centrols and Quality Assurance for the Operational Phase of Nuclear 3 Power Plants

5. ANSI N45.2.ll/NRC Regulatory Guide 1.64 Quality Assurance -

Requirements for the Design of Nuclear Power Plants .

6. Commission Memorandum and Order of I;ay 23, 1960 (CLI-80 21) 7, 1E Bulletin No. 79 018 - Environmental Qualification of Class IE Equipment

8. IEEE 323 - 1974 - IEEE Standard for Qualifying Class 1E Equipment for Nuclear Power Generating Stations )

9. NUREG 0588 Interim Staff Position on Environmental Qualification ,

i of Safety Related Electrical Equipment

10. Enclosure 4 to IEB 79 01B, 00R Guidelines 1

'll. Regulatory Guide 1.97 - Instruments for Light Water Cooled Nuclear Power Plants to Assess Plant and Environs Conditions During and Following an Accident 12, Environmental / Seismic Qualification Program Manual  ;

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V. RESPiMSIBILITIES AND ACTIONS l

A. GENERAL

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1. Environmental Qualification (EQ) applies to safety-related  ;

electrical equipment (referred to as Class lE in IEEE 323- ,

1974); non safety related electrical equipment whose failure I under postulated environmental conditions could prevent safety-  !

related equipment from performing its function; and certain .i post accident monitoring equipment (specified as Category 1 or 2 in NRC Regulatory Guide 1.97).  !

2. The successful implementation of FPC's Environmental Qualification Program requires an interdisciplinary and i interorganizational approach. As such, affected FPC ,

departments shall establish or reviso implementing procedures, as necessary, which address their roles and responsibilities as defined in this procedure. 1

3. The Configuration Management Information System (CMIS) Safety Listing and the Environmental Qualification Master List shall ,

be used to determine equipment environmental qualification l

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applicability, until such time as the Environmental -

Qualification Master List is fully incorporated into CMIS. j

4. Nuclear Operations personnel who discover nonconforming  !

conditions related to EQ are responsible for reporting such conditions in accordance with their respective department's problem reporting procedures. In cases where the plant has been operated with equipment known to be unqualified, a Nonconforming Operations keport (NCOR) shall be written by the individual discovering the nonconfomance.

• S. Questions pertaining to EQ should be directed to t% Nenager. '

Site Nuclear Engineering Services.

B. RESPONSIBILITIES

1. Nuclear Engineering

a. The Director Nuclear Operations Engineering and Projects I is responsible for the overall implementation and i administration of the Environmental Qualification j

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Program.  ;

1 The Manager, Site Nuclear Engineering Services (SNES) is j b.

responsible for establishing a dedicated staff to maintain  !

the EQ program and for assigning a Nuclear Engineering i Supervisor to be responsib' e for maintaining the EQ l program. In addition, the Manager, SNES is responsible i for assuring Field Engineering Work Packages and MAR J Functional Tests contain appropriate environmental i qualification considerations, i

c. The Supervisor, SNES Environmental Qualification is responsible for the overall monitoring of EQ activities  :

performed by Nuclear Operation.s.' Such monitoring l activities shall include, but not be limited to, reviews ,

of design, modifications, maintenance and procurement  ;

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activities to assure EQ requirements are being properly

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implemented; review of procedures which affect or may  :

i affect the EQ program; analyzing vendor information; and, t l review of related industry experiences. The Supervisor,  ;

l SNES Environmental Qualification is also responsible for i providing input to the training programs when requested; I

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the establishment of operational interfaces relating to EQi and the maintenance of the Equipment Qualification  ;

Master List (EQML) until such time as the EQML is i incorporated into CMIS.

d. The Manager, Nuclear Operations Engineering and the Manager, Site Nuclear Engineering Services are responsible for the initiation of design changes to Crystal River Unit -

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! 3. Design input shall include the consideration of EQ l requirements. Any changes which impact the EQ program I

! shall be documented and included or referenced in the  :

design par.kage to assure the equipment and design is in l complianca with EQ requirements,

e. The ManagiE , Nelear Electrical /l&C is rerponsible for the i

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control of the Environmental /$sismic Qualification Program '

l Manual (E/SQPM), The E/SQPM provides a programmatic

! description of the EQ program, f i

f. The Manager, Nuclear Configuration Management is l rssponsible for the niaintenance of the Configuration  !

Management thformation System which must reflect EQ '

( information as determined by the Director, Nuclear Operations Engineering and Projects.

g. The Manager, Nuclear Procurement Engineering Services is responsible for assuring correct EQ requirements are ,

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included in procurement documentation.

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h. The Manager, Nuclear Engineering Assurance is responsible for the development of and changes to Nuclear Engineering 1 Procedures as they relate to EQ. In addition, the  !

Manager, Nuclear Engineering Assurance is responsible for l assuring all Nuclear Engineering Design Engineers have  ;

been trained to the EQ program.  ?

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2. Nuclear Plant Operations l

a. The Manager, Nuclear Plant Operations is responsible for  !

assuring appropriate Nuclear Plant Operations personnel  ;

are trained to EQ requirements as provided in current  ;

training programs. ]

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3. Nuclear Plant Maintenance

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a. The Manager, Nuclear Plant Maintenance is responsible for assuring appropriate Nuclear Plant Maintenance personnel are trained to EQ requirements as provided in current training programs,

b. Nuclear Plant Maintenance personnel are responsible for installing and maintaining EQ equipment in the qualified i condition and configuration as directed by approved installation documents. j

c. The Nuclear Operations Planning Specialist is responsible for coordination of the development of Work Requests and, 1 if EQ is applicable, for routing the Work Request to the Supervisor, SNES - Environmental Qualification, f

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4. Nuclear Operaticas Site Support J The Director, Nuclear Operations Site Support is responsible l for maintaining the status of EQ commitments and the status of implementation activities associated with EQ corrective action <

commitments. l

5. Quality Programs

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The Director, Quality Programs is responsible for the

• formulation and imr.lementstir s n of intpections, surveillances i and auditt of app ~licable elements of the EQ Program as j necessary to comply with QA Program requirements. When EQ Program elements sre audited, results shall be reported to the  !

Dii'ector, Nuclear Operations Engineering and Projects. l 1

6. Nuclear Operations Materials and Controls j i

a. The Director. Nuclear Operations Materials and Controls 1 is responsible for assuring Nuclear Operations Materials

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and Controls personnel are trained to EQ requirements is provided in current training programs,

b. The Manager, Nuclear Operations Material Control is responsible for the storage of EQ equipment consistent with 10CFR50.49 requirements and QA Program requirements, l

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7. Nuclear Operations Training j

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The Director, Nuclear Operations Training is responsible for providing training to other Nuclear Operations Departments as (

necessary to establish and maintain a knowledge of EQ Program  ;

elements as set forth in approved training programs. This training will be.c6nducted in accordance with current training accreditation requirements.  !

VI. INTERPRETATION CONTACTS J Manager, Nuclear Engineering Assurance )

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