snq T W T I1 no. and rev.) VIA Sigmhue&D.fc 14b. Justification mils The valve length is defined by the Model Nmnber making the measurement redundant

Transcription

1 S ENGNEERNG CHANGE NOTCE a Pag. 1 Of 1.ECU 66335~... Rei. ECN 2. ECN -gory (d me) 3. OrigjmWs Nun% Orgdcm, MSN,.nd Telephone No. 4. CJSQ Required? 5. D.fc A. Artzer, CVDF, X3-78, mys nno SUpplnneOtal Rojed Title/No.lWmk OrdR No. 7. Bldg/Sys./Fac. No. 8. Approval Dgignrtar Direct Revision pcl Change ECN 11 SNFN-441, Spent Nuclear Fuel CMF snq T W T 1 Cold Vacuum Drying 142K Standby [ 9. Dooument Numb Changed by this ECN O. Related ECN No(@. 1. Related Po No. SUperscdW [ (includes $leet CancelNoid 11 no. and rev.) VA NA 12. Mdikioation Wnlr 12b. WnlrPachge 12c. Modidoation WnlrCarrplete NO. ri._ Y- mi. out BL~ NA NA 12b) [q No (NABLks. lzb, Design AuQmilylCog. Fngheer 20,lZd) Sigmhue&D.fc SCHe sc Removed Critical Characteristic of A Dimension. The valve length is defined by the Model Nmnber making the measurement redundant 14a. lustifioation (d one) CriteTiaChanpe [ Design mprovement [X m EnVimnmeaal Facility Deaaivation [ U &-Found FacilitateComt [] ConsL Ermr/Omission [] 14b. Justification mils The valve length is defined by the Model Nmnber making the measurement redundant The design verification method for SCSS components is by independent review in accordance with EN Documentation of this review is accomplished by the independent review approval signature provided on page 2 of this ECN. See distribution sheet A (10197)

2 ENGNEERNG CHANGE NOTCE Page 2 of Design 17.Castmpad Vdmation ENGNEERNG CONSTRUCTON Required Additional WA $ AdditioOal PA1 $ [X yes 1. ECN (m no. fiom p& ) Schalulc hpci (days) lotitied of other atfedad documents listed below. Doc~mmt NumbmiRevision Dmument NumkriRcvision Document Number Revirion VA Des@ Agent PE QA safe Design E"Vir0n Other Signature D& A /93) WEF067

3 - ~ - DSTRBUTON SHEET To Distribution Project Titlework Order W-441, CG Package Page 1 of 1 Date 10/19/00 EDTNO. N/A Name D. Whitehurst G. Singh T. Pierce nc Text EDTECN MSlN M h All Ted Only Appendix Only Attach. Only x3-78 X x3-78 R. Ramsgate x3-78 x 1 J. Brehm x3-79 x P. Beaudet X P. Morrell (AVS) T ~ X x3-78 X G1-50 X L. Price x3-78 X ~SNF Startup HC SNF Project Files HC R3-11 x D. Whitworth R3-11 x C. Van Katwijk - - x3-78 X A (10197)

4 SNF-3931 Revision 5 Whitey SCHe Ball Valves - Provide Test Port solation Prepared for the U.S. Department of Energy Assistant Secretary for Environmental Management Project Hanford Management Contractor for the U.S. Department of Energy under Contract DE-AC06-96RL132W Fluor H anf ord P.O. Box 1000 Richland, Washington Approved for public release; further dissemination unlimited

5 SNF-3931 Revision 5 ECN Whitey SCHe Ball Valves - Provide Test Port solation Project No: W-441 C. R. Miska Fluor Hanford, nc Division: SNF Date Published October 2000 Prepared for the U.S. Department of Energy Assistant Secretary for Environmental Management Project Hanford Management Contractor for the U.S. Department of Energy under Contract DE-ACOSBSRL 3200 Fluor Hanford P.O. Box 1000 Richland. Washington Release Stamp Approved for public release; further dissemination unlimited

6 TRADEMARK DSCLAMER Reference herein to any specific commercial product. process, or service by trade name, trademark, manufacturer, or otherwise, does not necessarilyconstitute or imply its endorsement. recommendation, or favoring by the Unned States Government or any agency thereof or its contractors or subcontractors. This report has been reproduced from the best availablecopy. Printed in tha UnMd Stlta of Amsnca Total Pages: i+

7 (1) Document Number SNF-3931 RECORD OF REVSON 1 VHTEY SCHe BALL VALVES - PROVDE TEST PORT SOLATON Page - Change Control Record (3) Revision 0 2 (4) Description of Change - Replace, Add, and Delete Pages '7).. Authorized for Release (5) Cog. Engr. (6) Cog. Mgr. Date EDT , NTAL RELEASE J. RWN T. CHOHO ECN , REVSON TO MEET SEL REV. 6 T. CHoHo ECN , CLARFCATON OF VALVE MANUFACTURER C. MSKA T. CHOHO RS ECN , UPDATE OF DOC NUMBERS AND DELETON OF 1 C. MSKA REVSON NUMBERS ECN REVSED VALVE "A" DMENSONS. CHANGED C. MSKA VALVE SEAT LEAKAGE CHARACTERSTC. t. ECN , REMOVED CRTCAL CHARACTERSTC OF "A" DMENSON. 1 C. HALLER C. HALLER... =A (10197)

8 ~~~~ ~ tem No.: NA Sect on 1 Pan nfmnat w Manufacturer: Supplier: Mfg. PartlModel No.: Supplier's P/N: Part Description: End Use Descnp6on: * Equipment No.: SCHe-V-* 02,*103, *104,*105 He-V-*094, '096, '098, * 00 Specification No.: SNF-5304 (W-441-P5) -.. Secr on 2a Canponenr nformahon Manufacturer: Whitey C0.l Swagelok _. Past P.O. No,: NA Procurement andlor Model No.: SS-43VC TR Equipment Supplier (if different from manufacturer): TED Equip. Suppliers Palt No.: NA Component Description: These valves are %" ball valves fabricated of 316 stainless steel. Packing is TFE (standard). Thev are used as normallv closed isolation valves for test ~orts in the SCHe System between thegage root valve and the pressure indicator. Sect on 20 Cwrmerc al Avattaality of me ten 1. s the tem available from a catalogue of a qualified NQAl suppliefl (coordinate with project CG interface Engineer 01 BTR) [ ] YES (go to #2 below) [X NO (go to procedure step 6.3.2, proceed to dedicate tem.) f not available from a qualified NQAl supplier, is it available from an S supplier? (coordinate with project CG interface Engineer or BTR) [ ] YES (go to#2 below, then go to procedure step 6.3.2, proceed to dedicate tem) NO [ x 1 (so to Procedule~steps32,eroceedto dedicate!!?f:)-~~~- ~ ~~~ ~~ ~~~~~~~~~~ ~~~~~~~ ~ ~~ ~~~~ ~ ~ 2. List of Candidate qualified suppliers or S suppliers company name 8 type contact name phone NA

9 ~~~~ ~ ~~~~ ~ applicat!o?. ~~ and ~ ~ ~ ~~~ ~~~~~~~ ~~ ~ ~~ ~~ ~ ~~~~ ~~~~ ~ ~~ ~ ~~ ~~~ Commercial Grade tem Upgrade Dedication Form FCS No. NA C(il So. CG-SNF-D-13-PS-035 litle. WHTEY SCHe BALL VALVES - PROVDE TEST PORT SOLATON ss;-7911, Rev. 5 Page 2 "f ll. Sect on 2c... CG Delerm,nalion Question #1: s the tem subject to design or specification requirements that are unique to nuclear facilities or activities? [ ] YES (the tem is not commercial grade) [X NO (continue) 2. Question #2: s the tem used in applications other than nuclearfacilities or activities? [ ] NO (the item is not commercial grade) [X YES (continue) 3. Question #3: s the temordered from manufacturerhpplier on the basis or specificagis set forth in the Published product information (e.g., manufacturets catalog)? [ ] NO (the tem is not commercial grade) [ X ] YES (continue) : X All three criteria have been satisfied. The tem meets the definition of commercial grade. [ X ] [ ] [ ] [ ] Section 20 Reason for Dedcal on Tne above aescnbed tem.s beg lor -se in tne applicat on c led for me lo ovnng reason(s) ltem is being purchased from a non ESL manufacturer supplier as commercial grade to be used in a Safety Class applicabon. tem is being purchased from a non ESL manufacturer supplier as commercial grade to be used in a Safety Significant application. tem was purchased from a non ESL manufacturer supplier as commercial grade to be used in a Safety Class application. tem was purchased from a non ESL manufacturer supplier as commercial grade to be used in a Safety Significant ~~~ ~~ ~~ ~~~ ~ ~~ ~ ~ Olriur dor,de sj?-ar-=t!=!on rep. acement.-.. era -aton, Secuon 3 Faflure Effects Eva Jat on - A. PartfComponent Safety Function: 1. Prevents air inleakage/loss of SCHe during normal operation. Prevent H2 Explosion ~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~~~~~~~?. ~ Pressure ~ ~~ boundary integrity/confinement. ~~ 3. ~~ Maintain ~~~~~ ~~~~~ ~~~~ critical function before after seismic event. ~ 3. PartfComponent Functional Mode: Safety Function #: [ ] Active - Mechanical or Electrical change of state is required to occur for the component to perform its safety function [ X ] Passive - Change of state is not required for the component to perform its safety funchon Safety Function #2: [ 1 Active - Mechanical or Electrical change of state is required to occur for the component to perform its safety function. [ X Passive - Change of state is not required for the component to perform its safety funchon Safety Function #3: [ 1 Active -Mechanical or Electrical change of state is required to occur for the component to perform its safety function.

10 .. Coininercial Grade tem UpbTade Dedication Form k.cu So. NA C(ii No CG-SNF-D-13-PS-035 'Titic WHTEY SCHc BALL VALVES - PROVDE TEST PORT SOLATON C Host Component Safety Function (if applicable) NA 1 D 1 Failure Mode(s) and the effects on component or system safety function (see Worksheet ) Valve Body Break/Pressure boundary failure. Could result in a loss of SCHe supply from the Environmental Qualification Required Yes [ No [X Environmental Condition B Natural Phenomena Hazard (NPH) Design Required: Yes 1x1 No [ HNF-PRO-97 SNF-5304 f yes Environmental Qualification Requirements Limiting Environmental Conditions: Required Safety Functions: Qualification Period: f yes: NPH Design Requirements Performance Category: PC-3 NPH Design Req'ts.: Seismic Condition A Required Safety Functions: Maintain pressure boundarylconfinement, prevent H2 explosion. 1 X Safety Class (SC) [ ] General Service [ ] Safety Significant (SS) f pattkomponent classificabon is different from host componentlsystem, document basis NA ~ ~ Secbon 6 (Reserved) -. - Sect on _. 7 (Reserved). -. Secllon 8 - References.- (for Functional Class ficabog... - National CodedStandards: Safety Analysis Report (SAR): Drawings H ASME HNFSDSNF-SAR-002 HNF-SD-SNF-SEL-002 Vendor Manuai/Manufacturer/Suppller nformation Whitey Co. WHTEY "40" Series Ball Valves, W-1288, July, 1992 Other: NA

11 ~ Valve ~~~ ~ ~~~~~ ~~~~~ ~ ~ ~~ ~ ~~~ ~ ~~~~~~ ~ ~~ ~~~~~~ 1, ~~ ~~ ~ ~~ Commercial Grade tem ljpgrade ~ ~ Dedication ~~ Form ~~ ~(CXSO. NA CCil Na. CG-SNP-D-13-PS rltk WHTEY SCHe BALL VALVES - PROVDE TEST PORT SOLATON SN i, Kcv 5 p 4 > m Critical Characteristics Verification Document: Vendor s Manual; HNFSDSNFSEL tem dentification Critical Characteristics (necessaly for reasonable assurance that the tem delivered is the tem specified) Nameplate - Manufacturer Valve-Component Number- Procurement andlor Model Number Secl on 9 Cnl c& Sharac!ensftcs , ,. Acceptance CriterialTolerances Acceptance D Function Method Whitey Co. Swagelok (Note 5), N SS-43VC TR, (Per SNF-5304,, N Section H, Design Data Sheet) 1 2. Physical Critical Characteristics (for reasonable assurance that the tem delivered is the tem specified) Body Material Stainless Steel (Note 4) 1 1,N jx X X 1 P~eSsUre Boundary lntegrlty Pressure Test at 165 psig (No Bubbles 1, T X Note 3 Valve Seat Leakage 15 minutes at 15 psig. (No leakage, No, T bubbles) Environmental Seismic Condition A ~ Note ~ Note 2 4. Notes and Legend: 1. The ball valve Teflon packing is not subject to degradation from the 40 F and 60% RH or 115OF and 22% RH conditions and is suitable for Environmental Condition B application. T ~~~ Acceptance Method: X ~ ~~~~ 1. Special Test and nspection 1, N for nspection 2. Maintain critical function before and after seismic event. SNF-, 1,T for Test 2, Commercial Grade Survey 5304, Appendix, page 1-2, provides a seismic testing plan for these components at a seismic spectra SNF Equipment that has been shaker-table tested should not be installed in a plant (Ref. EEE Standard , Section 7). Consequently, 3. Source Verification 4. Vendorlltem History 1 3. Pressure test at 110% of 150 psig system design pressure. ~ 4. Material verification acceptance method may be by either!! inspection or test /00

12 Commercial ~~~ ~ ~ ~ Grade tem Upgade Dedication Form ~~ ~ tcsna. NA C(i1 Yo. CC-SNF-D-13-PS-035 ~ WHTEY ~ SCHe BALL VALVES - PROVlDE TEST PORT SOLATON Page 5 of 10

13 ~ ~~ ~ ~ SNF _ll_l Commercial ~ ~~ Grade tem Upgrade Dedication Form ECNSo. NA C(il So CG-SNF-D-13-PS-035 'rltie WHTEY SCHe BALL VALVES -PROVDE TEST PORT SOLATON Rev 5 Page 6 of O WORKSHEET DETERMNATON OF FALURE MECHANlSMSlMODES.. SECTON 1 _" "_,.." Typical Failure Definition Applicable to Component lll._ Mechanisms under Evaluation ~._ ^x Fracture es No [ X; f Yes, indicate macroscopic plastic deformation. failure Mode..l.l.l.ll.l---- "." ". """"".. Corrosion The gradual deterioration of a material due to Yes [ ] No [ X; f Yes, indicate chemical or electrochemical reactions, such as failure Mode. oxidation, between the material and its environment. Erosion Destruction of materials by the abrasive action of Yes [ ] No [X; f Yes, indicate moving fluids, usually accelerated by the presence failure Mode.... of... solidparticles carried with the fluid. "... l^.l.l.l ^ _ Open Circuit An electrical circuit that is unintentionally broken so Yes [ j No [X; f Yes, that there is no complete path for current flow, failure Mode xxx^x~ ".- x.~.~._..~...x.~.xx.x.x~~...~... Short Circuit An abnormal connection by which an electrical current is connected to ground, or to some conductinemxcessive current flow. Blockage Clogging of a filtering medium resulting in the inabiity io petform its purification funcgon or - b Seizure Binding of a normailymoving item through excessive Yes [ ] pressure, temperature, friction, jamming. Yes [ j No [X; f Yes, indicate failure Mode. Yes 1 No 1 X; f Yes, indicate ~~ failure~mode. No [X, f Yes, indicate failure Mode.. ~.."-."---~.. _... " Unacceptable Vibration Mechanical oscillations produced are beyond the Yes [ ] No [ X; f Yes, indicate defined permissible limits due to unbalancing, poor failure Mode... support,. or rotation at critical speeds..... "_... Loss of Properties A loss of mechanical and physical properties of a Yes 1 No.. X; f Yes, indicate material due to exposure to high temperatures, failu&mode. radiation exposure. Excess Strain Under the action of excessive external forces the Yes [ No [X; f Yes, indicate material of the part has been deformed or distorted. failure Mode..... " _ ". From prolonged exposure to high temperature and Yes [ ] No [X; f Yes, indicate stress, the object will show a slow change in its failure Mode. physical (shape and dimension) and mechanical,.,-,_.-l-l-.l-l- l. charactenstics.... l.l.l.ll" " Ductile Fracture Fracture characterized by tearing of l".".l"-." --. ".,._ No [ X; f Yes, indicate accompanied by appreciable gross plastic failure Mode. 1. Valve Body Break 10/1 x/oo

14 ~~~~~~ icsno. NA C<il So. CG-SNF-D-13-PS-035.rillc, WHTEY SCHe BALL, VALVES - PROVDE TEST PORT SOLATON i'ngc 7 in CHECKLST 1 ACCEPTANCE METHOD spk:clal.... ''KS 1SsPk:c"... O\ \'k:rlfk'a... ")\ SE<:T( ; ten1 Dcscription Whitey SCHe Ball Valve jystcm # 13 Nhitey Co. 18 Bishop Road Manufacturer ( AddrcsdPhonc) iighland Heights, OH '0 # Equip #: SCHe-V-"102,*103, *104,*105 He-V-*094, *096, *098, *O0 Procurcincnt and/or Model #: SS-43VCO TR Supplicr (Addrcss/Phonc)..---._ S TO BE \'FRFED BY VETHOD ~ - [ 1. Nameplate -Manufacturer 2. Valve-Component Number-Procurement andlor Model Number [ 3. Valve Body Material (Verification may be by either inspection or test) 4. Pressure Boundary ntegrity - 5. ValveSezLeakage 1 6. Seismic Condition A LA., ~. SE(:'OS 3 BY SSPEC''ON ~~~ =._-.... See Appcndis D, Tablc D-. of Aduiinistrativc Proccdurc EN for Sampling Size 7haractcristic: Nameplate - Manufacturer jamplc Size*: All tems kccptance Critcria: Whitey Co. Swagelok (Either Whitey or Swagelok is acceptable) lcccipt nspection Plan / Rcport #: lcfcrcnccs (SCC Section 8): :haractcnstic: Valve-Component Number-Procurement andlor Model Number $ample Size*: All tems icceptancc Critcria: SS-43VC TR, (Per SNF-5304, Section H. Design Data Sheet) lcccipt nspcction Plan /Report #: lcfcrcnccs (SCC Section 8): Whitey Co.- Whitey "40" Series Ball Valves, W-1288, Julv, 1992.

15 ~ Commercial ~ ~~ Grade tem Upgrade Dedication Form CCNSo. NA cw SO. CG-SNF-D-13-PS-)35 ritlc: WHTEY SCHc BALL VALVES - PROVDE TEST PORT SOLATON SSP-)i)ll. Kcv. 5 Characteristic: Sample Size*: Acceptance Critcna: Rcccipt nspectioil Plan / Rcport #: Rcfercnccs (scc Scction 8): Cliaractenstic: Valve Body Material Samplc Six*: Normal Sampling Size Acceptance Criteria: Stainless Steel Reccipt nspcction Plan / Report #: Rcfcreiiccs (sec Scction Xj: ~ ~.. SWOS J BY.SPECAL TEST... * Scc Aoucndiv D Table D-. ofadmiiiistrati\r Procedure EN O for Sarnuline Six Test To Be Performed by. 1 Numbcr of ltcins to be Tested. [ Purchascr 1 Tcslllnspcction Location [ Supplier/Manufacturer** [ ] Othcr -_ Charactcristic for Test: Pressure Boundary ntegrity Acceptance Criteria: Pressure Test at 165 psig (No Bubbles) Sainplc Size*: Normal Sampling Size Actual Tcst Value: Test Plan and Report #: Refercnccs (sec Scction 8): Characteristic for Tcst: Valve Seat Leakage Acccptancc Criteria: 15 minutes at 15 psig. (No leakage, No bubbles). Sample Sire*: Normal Sampling Size Actual Test Value: Tcst Plan and Report #: Rcfcrcnccs (scc Section 8): ~ = Charactcristic for Test: Seismic Condition A Acceptance Criteria: Maintain Critical Function Before and After Seismic Event Sainplc Six*: SNF-5304, Appendix, page 1-2, provides the seismic testing plan for these components. The seismic testing is conducted for one complete panel with the components assembled on the panel and tested as a complete assembly. The test seismically qualifies the entire assembly, including mountings, piping, and components. The number of components tested is dictated by the panel assembly design. Actual Tcst Valuc: Tcst Plan and Report #: References (scc Scction 8): 11SupplicrMrnuf~fturcr or Other. Rclcr 10 CG Chccklisl-2 for Support lnformalion

16 z s C 4 0 z x

17 ... Commercial ~~~~ ~ Grade tem Upgrade Dedication ~~~ ~ ~~ Form cn Uu. NA C(il \o CG-SNF-D-13-PS-l35 ~~ ~ ~~ mu WHTEY SCHe BALL VALVES - PROVDE TEST PORT SOLATON -_... ~ ~~ Name Section 6 ContacWPnone Numoers ,..- Phone [ Drawings: ritical Characteristics nstallation nstructions Calibration nstructions [ Seismic Qualification Ccrti Test Report (s):