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Rev 3 to QA Instruction QAI-212, 'Training & Qualification of ...t Pg 9OUlDS FUMP5. PIC.)...

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t Pg 9OUlDS FUMP5. PIC. ) OUALtTf ASSURANCE INSTRUCilOH QAZ-212 ~v. 3 TITLE: 'IRALVVG AND QJALITICATICN OF .A. PERKhML Page 1 of 3 GENERAL NOIZ: Quality Assurance Instructions are for internal use only. 'Ikey ~e explanatory donments that either e~lain in greater detail ham to implment cqrtain requirements of the Quality Assurance 3Lanual or explain other systems and controls not required by the Quality Assurance Manual. These instructions shall in no way be in non-conformance with, and shall always be subsenrient to, the Quality Assurance Manual, ~If-1002. 1.0 SCOPE - This QAI shall establish the procedures and processes that shall Se followed to train and qualify Q.A. personnel in the specific technical requirements, standard and functions of a quality program related to job functions. Specific qualifications to meet ANSI N45.2.6 shall be followed as defined in Para. 5.0 as applicable to job functions. 2.0 HESPGXSWIIZ1Y 2.1 'Ihe Manager, Quality Ass~ce shall be responsible f'r the indoctrination and training of individuals in the area of Quality Control/Assurance. This shall include instruction at Goulds Pumns, Inc. and may include additional tmining through and independent source. 3.0 THANG ~~ - 2f-EZSE 3.1 A gene al Q.A. Seninar for Quality Assurance pe~nnel shall be conducted on an annual basis to indoctrinate and train personnel in the policies, procedures and requirments based upon Goulds Q.A. Manual, ARE, AhSI and 10CFR50 requirements. 3.1.1 An outline of the seadna shall be prepared by:the Manager, Quality Assurance.. 4. 0 g JALIFICATICN OF MRS'.KL 4.1 On-the-job training shall be pe" job desc 'ptions and based u~n satisfactory perfozmmce by the individual. '?his on-the-job training shall be reviewed periodically by the Manager, Quality 'Assurance to assure individuals are sufficiently trained and continuous satis actory perforrance is being obtained. Doca~nte" evidence shall be prepared for on-the-job training records. 5.0 ~ TRA~ PHCCHSES 5.1 5.1.1 Quality Assurance personnel shall be able to participate in any of the foll. owing areas: Approved on-the-job training pro~ through the Federal or State governments or veteran administration programs. DATR Of ORIOIIIAL }IOUS DATE OF II%VISION. 83i0130254 830919 I PDR ADOCK 05000400 E , PDR j APPROVID IIY1 CLA.ItAXAO Ii FOIE~ py
Transcript
Page 1: Rev 3 to QA Instruction QAI-212, 'Training & Qualification of ...t Pg 9OUlDS FUMP5. PIC.) OUALtTfASSURANCE INSTRUCilOH QAZ-212 ~v. 3 TITLE: 'IRALVVGAND QJALITICATICNOF.A. PERKhML Page

t

Pg 9OUlDS FUMP5. PIC.

)

OUALtTf ASSURANCEINSTRUCilOH QAZ-212 ~v. 3

TITLE: 'IRALVVGAND QJALITICATICNOF .A. PERKhML

Page 1 of 3

GENERAL NOIZ: Quality Assurance Instructions are for internal use only. 'Ikey~e explanatory donments that either e~lain in greater detail ham to implmentcqrtain requirements of the Quality Assurance 3Lanual or explain other systemsand controls not required by the Quality Assurance Manual. These instructionsshall in no way be in non-conformance with, and shall always be subsenrient to,the Quality Assurance Manual, ~If-1002.

1.0 SCOPE - This QAI shall establish the procedures and processes that shallSe followed to train and qualify Q.A. personnel in the specific technicalrequirements, standard and functions of a quality program related to jobfunctions. Specific qualifications to meet ANSI N45.2.6 shall be followedas defined in Para. 5.0 as applicable to job functions.

2.0 HESPGXSWIIZ1Y

2.1 'Ihe Manager, Quality Ass~ce shall be responsible f'r theindoctrination and training of individuals in the area ofQuality Control/Assurance. This shall include instruction atGoulds Pumns, Inc. and may include additional tmining throughand independent source.

3.0 THANG~~ - 2f-EZSE

3.1 A gene al Q.A. Seninar for Quality Assurance pe~nnel shall beconducted on an annual basis to indoctrinate and train personnelin the policies, procedures and requirments based upon GouldsQ.A. Manual, ARE, AhSI and 10CFR50 requirements.

3.1.1 An outline of the seadna shall be prepared by:the Manager,Quality Assurance..

4. 0 g JALIFICATICNOF MRS'.KL

4.1 On-the-job training shall be pe" job desc 'ptions and based u~nsatisfactory perfozmmce by the individual. '?his on-the-jobtraining shall be reviewed periodically by the Manager, Quality'Assurance to assure individuals are sufficiently trained andcontinuous satis actory perforrance is being obtained. Doca~nte"evidence shall be prepared for on-the-job training records.

5.0 ~ TRA~ PHCCHSES

5.1

5.1.1

Quality Assurance personnel shall be able to participate inany of the foll.owing areas:

Approved on-the-job training pro~ through the Federal orState governments or veteran administration programs.

DATR Of ORIOIIIAL}IOUS

DATE OF II%VISION.

83i0130254 830919 I

PDR ADOCK 05000400E ,

PDR j

APPROVID IIY1CLA.ItAXAOIiFOIE~ py

Page 2: Rev 3 to QA Instruction QAI-212, 'Training & Qualification of ...t Pg 9OUlDS FUMP5. PIC.) OUALtTfASSURANCE INSTRUCilOH QAZ-212 ~v. 3 TITLE: 'IRALVVGAND QJALITICATICNOF.A. PERKhML Page

g GOULDS PUMPS INC.r"

5.0 continued

OUAL1')7 ASSURANCE.!NSTRUCTlOH <@I '212 Rev. 3

Page 2 of 3

5.1.2

5.1.3

5.2

Independent participation in sennnars through orgainzationalsponsorship,*universities, colleges, schools, etc.Independent participation in orgainzational conventions, etc.where specific seminars/workshops are job-related.'Hxe bhnager,,Qua1ity Assurance shall review these training processesand detexmine applicability to gob functions and acceptance asa training basis.

6.0 CW~'ICATICNR~B~IS 'IO MEET ANSI N45.2.6

(Qs

6.1

6.2

6.3

Individuals shall be certified to a+et the following levels asdefined in ANSI N45.2.6, 3973 Edition provided education, gobmgerience and training and successful minimum annual eyemxnination is satisfactory (Ref: ANSI N45.2,6, 3973 Edition).Hydrotester Level Iperformance Tester Level IVisua1 Inspector Level IIIKransional Inspector Level IIPT Inspector Level IIMT Inspector Level IIUT Inspector Level IIEvaluate Hydrotests Level IIEvaluate performance Tests Level IIEvaluate Visual Results Level IIEvaluate Dimensional Results Level IIEvaluate pT Level IIEvaluate hQ'evel IIEvaluate UZ Level IIApprove Inspection/Test ~~ures Level IIIEvaluation shall be recpured every two (2) years to maint~certification.'Ke hhm~r QA shall be responsible for certification andrecertif ication.

6.4 AttachnentN. - Certification of QmlS fication Fozm.

7.0 RBXPDS

7.1 'Jhe Mmuun.r, QL ahall maintain a nugent file on each ind'vidual'a

7.27.3

7.4

txaining and qualification record.Record retention shall. be Inaintained per Goulds Q.A. bfanual 1002.

All personnel qualification records shall be maintained and updatedan an annual basis, or to neet ANSI N45.2.6, every two (2) yearnQlalification shall not be transf~le to another ~any.

Page 3: Rev 3 to QA Instruction QAI-212, 'Training & Qualification of ...t Pg 9OUlDS FUMP5. PIC.) OUALtTfASSURANCE INSTRUCilOH QAZ-212 ~v. 3 TITLE: 'IRALVVGAND QJALITICATICNOF.A. PERKhML Page

( ip /

,. GOULDS PUMPS, INt:.

ATI'ACSKZ t 1, QAI-212, BEV. 3'PAGE> OF

P.O. Box 330240 Fail SneelSeneca Falls, New Yark 13148 USA': 315-568 5811ALEX:QT.Exp. ~m covi~~shlut5 s ps~ GOU~>>

CERTIFICATE CF QVALIFICATICN

'Qda Certificate of Qualification shall meet the ~uirenents of AlKI N45.2.6, 1973 edition.

1. Employer: Goulds Pros. Inc.ineered Prociucm Division

240 Fall Street.neca Falls. New York 13148

2. Erployee Naln:

A. Job Title:B. Union Job Code Reer (if applicable)

V

3. Activity Qualified to Perform: C3 Hydrotester(Check applicable boxes)

C3 Perforaance Testerlevels cer.ified to meetANSI N45.2. 6, 1973 eidition. C3 Visual Inspector

Cl Dimensional Inspector

Cl PI'nspector

C3 MI'nspector

C3 UI'nspector

C3 Evaluate Hydrotests

C3 Zvaluate Perfo~ce Tests

C3 Evaluate Visual Results

Cl Evaluate Dimensional Resul.s

EvaluatePI'3

EvaluateMI'3

EvaluateUX'l

Approve Inspec ion/Test Procedums

4. Qualification Certified

Level 1

Level ILevel IILevel IILevel IX

Level IX

Level IILeve" XX

Level IILevel IX

Leve'X

Level IILeve" IILevel IX

Level III

Date

5. Evaluation Every 2 YearsPacertif iCation:(Signature 8c Date)

Resene and )ob desc=iption attached. Eye Rmnination reQuired on a min. ann~bm'f

~uired, training records- available.

Page 4: Rev 3 to QA Instruction QAI-212, 'Training & Qualification of ...t Pg 9OUlDS FUMP5. PIC.) OUALtTfASSURANCE INSTRUCilOH QAZ-212 ~v. 3 TITLE: 'IRALVVGAND QJALITICATICNOF.A. PERKhML Page

-

Page 5: Rev 3 to QA Instruction QAI-212, 'Training & Qualification of ...t Pg 9OUlDS FUMP5. PIC.) OUALtTfASSURANCE INSTRUCilOH QAZ-212 ~v. 3 TITLE: 'IRALVVGAND QJALITICATICNOF.A. PERKhML Page

8 'nifhiMrnl I flfechf( 2 )0. 'I"Ji

Multi, a/Oe Qutolbf Suoc. afn. Manufacturer Ac<nartfa

fc) sting4 8CIlta lDTlmH ~

)~39 Sf;udg Il)ltf:f.=-.,v .. 4 StudS JIIICIOI ~ ~

~ 23 ))cv Nuts ID'<%-A7-

hCps:.E Sh193 tele, f)Sh."1ttits Shl93 (ili. ),'/»S;Z'..:/,3u:I,r.«, P7hSI'1)'ibl94 Oft. 2ff

D l,acknowD Lac);ftt)rl)Cl.ocJ:nt..zneo

DcLet:liner

v

:f

32

~II'I

J1

fd) Other I'sitspi)s~ )slurps ZDLIC".gtiipv Plttge 31)SX6l)9 ~

~ ~AS'!'hl05h."!I%'. Qhl050

oe ~

~ ~ n oo ~

~ o ~ 0 o oo ~

~o ~ ~

~ ~

Cprai tolPcnnsyl vtt»1II h) of:ha

( sos

IC «'OQL'k g

~ ~ o

IJC

S. Hydrostath; tost .. 33fl~ 1' LI ~ .Oo, oo ~ ~

CEATIFICATE OF COtr'IPLIAf4CF.

1'/c ccmfy Ihct Ilia statements tllatta II> lhia Inpnrt nla cv«cd u»d !liat I!Iia piiinp, nr valve ~ Uviifs: n; I> !ia «i!ci nlconsuvction of tho AHME cvdo fvl Nvcfoal pnwur Plant cvliipvnniitu. suction Ill, t)tv. I. cditio« . ) i)7ldddcrde pvcJod Japi., code poco nn ..IU'?...... nsro 4'hujhp

cncffdd rdn~nr In'-.. hr fr. 0 ~ Fzd.-vc rc..„y..fwcipiftacIIIfvit

'hieo 1 Iin'IWIII0 ir Atifdlh Cult ficuto uf A Itl niiaat nn Vn. " '. "b.. Io UI.O ilil scil»tint naiclfdeed G/M/ 31

fitt t.ttt vl ttldilc)

I

.I

J

4

hi

I

I

Jc

hc

CERT)FICATION OF OCRIGM

Deign Infnrmalin» vli ffto st Gould)8 .)'3ltupt) p.g)lg..r .'p40 >'e>1$ ..St1J hp(I!y('~.'n?3nd'.I.Y..13149'illiss

analyst lcporl ICIscs I onh/I vil liln III . ~ /~~ ~ 0

Dcaipn spacNcatfona curtifpod try I'l )N19)i IJr. fife!1SQPS Stats.>~.~OX!blimp. afo... ~0Stress analysis ccltiCiod hy tt)....8/I3.PC Stato... '.%l . Aot). Ro.... If//Ifl) 'pignatvtc n'ht lriitvilcde I,iat ri:Itdi~: rfnfy.

~op

~w'EJ)TIFICATEOF SHOP fNSPI'.ClION

I, lho unrfars'pnrid, holding a Vuhd cvnutifssiun ISSvcd by IIIV afatinliat floald ot Itnitur and f'louauio Vhf'JSOI IIISP~OIS~ nhf tha State or prvvinca ut ~ascMorj ..... and ampfoyarf byof If fill.n Jldp~ hove Incpccred Ihe ponlp. or eel&. decnihcd In Ihh pcn Repen on

0 19 and atoto that to tho bast nf my knowtcdga and bcllaf, tho Manufacturer has con-SIIUCIW iS pump, nr va!VC, in OCCOtdunav with thn AShtF COlfa, SCCllun tlt.

sy signing ihfs cultfflcata. natthcr ihn inspector nvr his umplvyar tnatfcs any warranty, uxprvssad ur u»p!icd. cvnccrfiinritho artuipnyant ttsscrfhad in ihis f)otft its poit. Fulthcimoro. neither tha Inspnctnr nor his cn+nycr shalt bc llablo in anyO'L1nnOP flrany PnrSnnut tnlVry Of PrOPlfrty datIIOQO Or O IOSa nt any kind slicing flnm nr COnnaatCd fri1th ihfa inSPCCtion.

O~~~ P l.):~ „~O to 8 O.4'l.t.~ MCC~~ .. Conirniasions @ 8,.47 / 3t- .hudI tlhtri «dt.. neiaia, fnCd, ~ fhd ku.t

OKioJ. A..crtvK dion JS nr.d&fe3'J..f>~~AiiondMMS&n~gnf ~.~g'f«"„teec~n~~e~~~dnee.i r n%e~.no.. ~ ...~dead~,d~f.~.:.~d e,f «,„e;,,~:~,'e..j+.:wv ef JI d-

Page 6: Rev 3 to QA Instruction QAI-212, 'Training & Qualification of ...t Pg 9OUlDS FUMP5. PIC.) OUALtTfASSURANCE INSTRUCilOH QAZ-212 ~v. 3 TITLE: 'IRALVVGAND QJALITICATICNOF.A. PERKhML Page

FOR(d NPV T Mh('VFACTUl(E)(S'ATAAFPORT FO(( NUCLLSA(t P((fy)PS Of) VALVES'(As Hcqu)tcd by tho Provis(ons ol tbo AS(V(6 Code, Sssctlon ill, D(y. 1)

). Mantrfactttrstdtiy Goolds pomps, Inc, 240 Fall street, seneca Fa))s~ )(eve york~)

2 Maru tach red(or C( Vol tt)8 t'ovrcr l Lte)it( co., Eb;)sco scrvlccss. Inc., At)cntdcttts!rse S»drtdttisise Ol thsrEiiitser qs Cm»alt

5. heat(on otlnatallation 8"Ot tnt ro«er F Ltssnt Co, She@roll If(trrls Httc)ear P)8ntSy+(Alamo G!sd Afdiass)

4 Puntp or Vatvse Pttmp I4 . 12-. Horru'nst Inlet Silo . ~ .. Outlet Site(inc(if

(a) Motfot Mo.. (b) Manu(actvtera'c) CanadianSar(cs No. Sar(st ~ )tagtstrotion (d) (travrfnpor Typo Mo. Ho. 'No, (o) Ctass

() ~05 H2$ 2()72(t"2 l)/A f]2j7724g 1

l2) ~ ~ a

(2)

(d)

(5)(tt)

~21 thfeSt Streots 10th FlOOr )(e.r. YOrk, H~w YOr);.!0006~ETn: Hr," R. O'." Parsons, Ki& Niner'cr(9)

'IIarr III 1T, tlokr~otir>ry, I.'orrli'oral ine((OI 3 lilies Sooshee't on ilorsi Caro ine-SI sir. Ross,'.~ll 0

P ~ 0. (7 HY~4.3042 5 sr v ) co: 'k'a t t.r Boost 0 f''tNllfs

18~/(trite(dOSCi(Pt(On Of SCSVu.e t:rr Whttt eqs SSISIG!it Waa der»teed)

~ ~

3 625 )98o

E aroanoananlnre '., ra ...,.. 'I sr Vsl n rtirsssntir Cls:r...... I'l275 1 I'ia Illn0' rt I rom I '

7, Cold tiyork(nffPtossutc . N/~ .. Pal at 100'f.8. l'rassure ((staining (meri. ~ ~

MirkNo. Mat~ r(ist Spec. f(o. Manu(ac:uter ftcnsa ries

» ~

(a) Coatings

I:u'jR: CS l".'~>si r:( ~C '/U22

n 1-G.:.5z.

'sSH~:>3,5 GR, MC"„- 'E;.tpirC Sts.'C:I.SG~Il GR...IICS oalreaS eSS.G Sopl~saol

„Etttp i~(J;gl.|ISIIEDAZLG.GR..ICS . ' ira Sr< rl'l! SI A21'5 Iia„'......I.maire.ssrsl,—. —.

~ wt1

'Ii

~ ~ ea ~ ~

4Jl!, »r(tr) Forg(npa

~ ~ ~~ «

(1) For manually opciaidd vatvoa only.

~ CEtPP(Cmental Shoeta hs (Orm Ot tirta. SRCtshCS OC draVrinPS niay bC uaod tirOVidatf (t) SirO la 8 ls2 X 1t'. (7) infOtmaticn inItotna 1. 2 anti 5 on this date report ls lnctudud on each sheet. and Q) ecch short ia numtscrod and number ot shce'.s)s recorded at top of ttus (ortn.

(2(77) Thea (Otui (f00027) Srsey 3 r IS(SSOtnef ttOm Sta Oider Oect., A."htr.'dab t.d7 8t.', freyr YOrf:, ft.Y. !0017 't'(a

Page 7: Rev 3 to QA Instruction QAI-212, 'Training & Qualification of ...t Pg 9OUlDS FUMP5. PIC.) OUALtTfASSURANCE INSTRUCilOH QAZ-212 ~v. 3 TITLE: 'IRALVVGAND QJALITICATICNOF.A. PERKhML Page

n

trO

p.

S

~ 4

,~((.I; y j (&run iirv c tcAADI(

Marte KO. fttdtet(a( Specs Ko. fctcnufcctu<er

(cl Itoit(nt(4-Bolts 16(CJM ASHY SA 193, IlR. 88

19-Studs ID7(CCE < ASld(E SA 193 GR B ~

Studs ID'CMM ASMC ~~AI 7 GP, a7...r. I . "'.i! N.'s.u s!rs —u—'uos

(dI Other Pr mt

3-Pipe Plugs IDPCI'Itr-

nSH.- SA 10 .

QPAI'tC SA„105 .

DeLackncrOeLttcknerOC4iaitr cr ~

pcgaclint.

l'eJs

1 to 1

CnnSXJ Wnx~iaSbi

Apmai(is

a8

V

C

~ ~ ~

II. Itydcuststic test . pcl.

CEM'IF(CATE OF COMI'LIANCE

~ ~

~ yc'e ccttify (hot tho stctcmonts made tn this Sopor're coiiett end that tkie pucnp, or vatvcy, eon(ornis tp the cii(ot t '~ s p ~

euneituCtiOn O( thO ASME COde lpi Kuefusr POr Itr Plant Cunt(Pupa»tu. Scetiuii ill, DiV. (se EditiunAc(denda "~ne" ~/3, Code Coco No. Dote M~si r'2

Sit,s I ~

Ouc AShdE Ccn(Reste o( Author(cation Ko.. lt..159...... to usr the... „... symlsol exp(crsii t ng6 'ci(tt, . 6/1$ /g 1-

Pt( IP(rise tnota(

a4

XCdrs0

Gol

IIJ

CERTIFICATION OF DES(ON

pouortlnlorrnsuononglssl Gculde Pc~us Inc.~2irp poli Streetslrss: onslysls ropon Iclsoo l onlyl on nls sr

Das(t(n spec(((eat(ona cert(red by 11I Re)Ph J . 6 I or q i 4~li J~rol inn (I y. go, 8/+0

Stress ans(ys() pen((led bY(1) PQPE State ........ Itcg. No. RIA

i11 S(ttnstiiioi nnt ruqu(red. l.iat nemo OnlV.

Scncca Fells 'i..iv

Yo't'EIlllFICATE

OF SHOP INSPECTION

I, the undcrs(((nud. holding u vr((d qomtsi(ss(on Issued by lho Nctiona( Ooucd ol Qo((rc >and pressure vasss( (ns peyoteand thegtatu Iir pcpv(Iieo ot Hc'w lol'nd

employed byef e tIlan, 4ss.

have inspected the pump, or valve, described in this Data Rcport on5 IQ..M, end state diat to the best of my (uiovc(et(go and tpc((cl, the Manu(retucrr has con.

.atcuctrd this punip, or va!vcr, (n accordance with thn AS(AE Code. Soctlon til.

I(y Sign(nit th(a Corti((cute, nuhher Ihu tnsPCC(Or nOr h(S rmPtuyer mr(ICS anyrWS(ranty, eXP(oeaed Or lmP(iee(, COneern(ng

tho actu(omens desec(tpud ut this Data Rcport. Fisntsacmoce, neither tho (nspcctoc nor hia amp(oyer sha(i bc hob(e (n anymanner (oc eny pcrsonul injury ur propecty drmc((e or a loss of any tind atisin(( f(orn or cona:cted Si<th this fnspaetion.

polo ~CI /o M leComni(ss(ons WM~~~

tr(st't ttd., Ststa, Isiuer. shot CCO.(

131((8

Page 8: Rev 3 to QA Instruction QAI-212, 'Training & Qualification of ...t Pg 9OUlDS FUMP5. PIC.) OUALtTfASSURANCE INSTRUCilOH QAZ-212 ~v. 3 TITLE: 'IRALVVGAND QJALITICATICNOF.A. PERKhML Page

(C) CanadianRegtatrattnn (d) (}rowing (f) Mat'I

No. Mo, (o) Clou (}d. Mo.~ ~

(1) 3<}05 M232H'/2<)-)

(7}

(3}

(4)

(ti)

(g)

(7)

fe}rg}

(101

))/)t. H232724LI) 3 62<)

.a 10th Ploor< i<aw YorLL Ra<I Yark inn<It~ a httni Iir. R.M, Porno<<a, Sita <Is<n<icjar

~ew ili),1, Htrkr< Court(.yr Mort)t Cttrolfnna

l'.O. fl NY-<)350<)2 bergSCe: Httt.er }IO in'.er 1'un<atv<tat dttrfiPtah 0'l at'hriCO its< V<t«at< u'I« trlmrrtf <<<aa doric<ted}Itrtnf' h-..AA......

FDf'IM NPV 1 MAIS)U)hClUftEBS'ATAA}!P()RT FO}( Nl/CLDLA PI}MPS ORVhLVE~'Ae

Rot(It}tet( by tho Ptovfafotts vf the AS<'t'IF Code, Section Il), D(v. 1)

), Monttfactu«dby Gouldts Pump, Inc.r 240 Pail Street, Genycft Fa3.1st }few Yor): 13148gta7<iein<t Atd<vaa ot titan«)iertne<I ~

2, f<tonvfoctv<ad lor ..Cnrolina.Power. C< Light Co., }ib.-.:tco.Segvfcots.ZI)f, l'gept, 7l. Meqt St. alha illa a<<it h<M< era at

r<«class�«'<Q<N<tt« I

fOCOIIOn Of lnalalictfan CarO1,< na POWr r I< Lfg)11«CO,; S(10 Ircn flarria HuClnar PInntS '*Nltne and Address}

4. Pump or Volvo .... O'AIN>........ M<in«tnt<i tnlat Stao 1"...; Outlot Stau(Ni:I<) (Inch)

(a) tvfodot Ho.. (b)f<<tanutacturera'eries

I<to. Serial (g) Yearor Typo Ho. ftuitr

'. (Jestgn conditio<to . ?>b ..... pal ) "f) ..... 'c vr vatvc I'n<,aura clhaodi<eiiu<t} . ftt<nt<a<a«<«<l

7. Cntd <h<ort<tng Fraaatno «%<<.. Poi ot IIII .

8. I'reaau<o Itatafntng I<tecoo

Mo<}< Mv. f<thfarfht Spnc. Mr<. M«nu faiav< u< Ir:<oh<ks

(a) CoatingsJ L.}). ~it'.)f)q... tr-7e)G1 U,}l, +attinrf C-70l3

~ 4 C)nnd }lalfn C-'/8177111 <t

.~')U39

hl'll}'ah?)Cs OR 1'IC9

A~fit.; Shel( CW y(.}thP(!8 Bh2)v..tR}<„ tetr'11

hbo'V «alt JLr> C<<t ~ a~it JI

Q. GR. MCf)

F<nph ro Stttn))3"fsiro Ster.l"I'<rss I w Sinn)

~ ""$ or< L

t«of rr! tice:tt)ra<< 1 r~at a Ll

~ ~

tti) }orglnga~ ~ ~ « ~

a ~

~ ~ ~

a

~ ~

(1) I or n<anuolly operated vntvva nnty.

'vpploniontal ahovta ui fu<ni of tiara, stot;hva vr drawings ntov bv used provided illa<tv ir B.1<2 a 11, P} into<niotun <n

fton<a I, 2 and d an thfo dato <opon la Inctv<tud on carh sheet, and (3) each anent ia numbered t<nd nvnrbor ot ahoataie tacordod at top ot thie ferns.

(3/77} 'Ctita tar<n ll 00037) nv<v t<e otirhinrrt from t t<o 0«a« t)attr., lt.hIE, 3«6 f. h7 e<N atrtV Y«<k, NV.'IOOI7 I

~ ~ ««« ~ « ~ ~ «««~««.«««««~ w ««. « . a ~„WI,JN,t<t"oN;<N'NÃ<hNYoorN'<YN<<<W<N'jN'NYO'lÃro<r<NnN"Y<n<W&InnZ

Page 9: Rev 3 to QA Instruction QAI-212, 'Training & Qualification of ...t Pg 9OUlDS FUMP5. PIC.) OUALtTfASSURANCE INSTRUCilOH QAZ-212 ~v. 3 TITLE: 'IRALVVGAND QJALITICATICNOF.A. PERKhML Page

Shearon Harris Nuclear Power Plant

~ ~

~Draft SFR Open Item No. 354NRG Auestion 210.50

Pump Anchor Bolts

The Seismic Stress Analysis ME-529 dated 4/14/78 implies that the anchor boltsare "A-193-B7" bolts. What is the anchor bolt material and how are theyattached to the floor?

RESPONSE:

Anchor bolts are ASTM A-193 Gr.B7 bolts which is low alloy steel boltingmaterial for high temperature service. Gr. B7 is chromium Molybdenum. Pumpis located in Reactor Aux. Bldg., Elevation 236'. Bolts are 7/8" diameter,2'6" long embedded in concrete, 2'2" with anchor plate at end 4" x 4" x 1/2".

Anchor bolts material and size are specified by vendor. Anchor Bolt loads arecalculated in seismic report ME-529 paragraph 5.3 and page 17, (attached).

Anchor bolts and nuts are field supplied items.

(7876FXTccc)

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22,259 psi tensile 6,210 psi shear

~1Zouable stresses for SA-325 bolts are 12,320 psi shear and 40,000 psi,.4

,~;si1e per Subs ec tion NF.

5.3 Anchor Bolts

The support reactions are given on pages A-3 and A-4. The anchor bolts

are 7/8"in diameter. The Y force imparts tensile load and the X and Z forces

impart shear. The max. tensile force is at )oint 32 and max. shear at )oint 32.

Tensile lbs. Shear lbs.

Loading 3, Lateral X

Loading 4, Lateral Z

Loading I, Nozzle

Totals

Resultant

The tensile stress is:

. 335

1 ~ 258

11 651

X Z589 ,, 186

30 632

776 4 603

13,244 lbs. 5,598 lbs.

13 '44 lbs. 1,397 5,421

S % . 132446013

22,026 psi

The shear stress is:9,310 psiV % 3598

.6013

The allovable stresses for A-193-B7 bolts are.12,500 psi shear and 25,GOO psi

tensile per ASME Code Appendix XVZX and Subsectibn NF.

5.4 Shaft Stress

The shaft is shovn on the computer model, page 5, as members 60 through 62.

The computer output for stress is given on pp. A-5 through A-7. The maximum

combined stress occurs in member 62 at 5oint 41. The shearing stress due to

torsi'on is: '% 7079

2(.858)4,125 psi

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Shearon Harris Nuclear Power PlantDraft SER Open Item No. 354NRC Question 210.51

(Valve) Seismic Qualification of Motor Operators

The Design Specification CAR-SH-M-44, Rev. 13, dated 1/28/83 (4.2) states thatthe Seller shall indicate in his bid package details of how qualificationshall be provided and the Seller shall demonstrate the equipment's ability tomeet the requirements that the operator shall start, run or stop duringspecified earthquake loading. Describe the data furnished by the Seller toassure that the motor operators used on Seismic Category I valves meet 4.2d-3of the Specification.

RESPONSF.:

The data/description furnished by the Seller to meet Specification 4.2requirements for the motor operators is provided in t'e following Seller'documents (attached):

(a) Report 80037 Seismic Oualification Envelope — Limitoraue ValveActuators.

(b) Acton Report14331-2 Rev. 1

Seismic Vibration Testing of One (1) LimitorqueSMB-000/HOBC Actuator.

(c) Acton Report14331-3 Rev. 1

Seismic Vibration Testing of One (1) LimitorqueSMB-000/HOBC Actuator with Seismic Adaptor.

(d) Acton Report14801-1 Rev. 1

Seismic Vibration Testing of Limitorque SMB-1/H3BCActuators.

(e) Aero Nav Report5-6167-5, dated12/5/75

Report of Fragility Test on SMB-1-25/H4BC withStandard Cast Adaptor.

(7876FXTccc)

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