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Category:Final Safety Analysis Report (FSAR)
MONTHYEARML1100406312010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.3-214
ML1100405742010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-276
ML1100405752010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-277
ML1100405762010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-278
ML1100405772010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-279
ML1100405782010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-280
ML1100405792010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-281
ML1100405802010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-282
ML1100405812010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-283
ML1100405822010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-284
ML1100405832010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-285
ML1100405842010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-286
ML1100405852010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-287
ML1100405862010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-288
ML1100405872010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-289
ML1100405892010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-290
ML1100405902010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-291
ML1100405912010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-292
ML1100405922010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-293
ML1100405932010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-294
ML1100405942010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-295
ML1100405952010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-296
ML1100405962010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-297
ML1100405972010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-298
ML1100405982010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-299
ML1100405992010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-300
ML1100406002010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-301
ML1100406012010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-302
ML1100406022010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-303
ML1100406042010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.1-201
ML1100406052010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.1-202
ML1100406072010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.1-203
ML1100406082010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.1-204
ML1100406092010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.1-205
ML1100406102010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.1-206
ML1100406112010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.1-207
ML1100406122010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.1-208
ML1100406132010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.2-202
ML1100406142010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.2-203
ML1100406162010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.2-204
ML1100406172010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.3-201
ML1100406182010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.3-202
ML1100406192010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.3-203
ML1100406202010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.3-204
ML1100406212010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.3-205
ML1100406222010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.3-206
ML1100406232010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.3-207
ML1100406252010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.3-208
ML1100406262010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.3-209
ML1100406272010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.3-210
2010-12-22
[Table view]
Category:License-Application for Combined License (COLA)
MONTHYEARML1100406312010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.3-214
ML1100405742010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-276
ML1100405752010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-277
ML1100405762010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-278
ML1100405772010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-279
ML1100405782010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-280
ML1100405792010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-281
ML1100405802010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-282
ML1100405812010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-283
ML1100405822010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-284
ML1100405832010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-285
ML1100405842010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-286
ML1100405852010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-287
ML1100405862010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-288
ML1100405872010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-289
ML1100405892010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-290
ML1100405902010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-291
ML1100405912010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-292
ML1100405922010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-293
ML1100405932010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-294
ML1100405942010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-295
ML1100405952010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-296
ML1100405962010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-297
ML1100405972010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-298
ML1100405982010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-299
ML1100405992010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-300
ML1100406002010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-301
ML1100406012010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-302
ML1100406022010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.3-303
ML1100406042010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.1-201
ML1100406052010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.1-202
ML1100406072010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.1-203
ML1100406082010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.1-204
ML1100406092010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.1-205
ML1100406102010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.1-206
ML1100406112010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.1-207
ML1100406122010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.1-208
ML1100406132010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.2-202
ML1100406142010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.2-203
ML1100406162010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.2-204
ML1100406172010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.3-201
ML1100406182010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.3-202
ML1100406192010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.3-203
ML1100406202010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.3-204
ML1100406212010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.3-205
ML1100406222010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.3-206
ML1100406232010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.3-207
ML1100406252010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.3-208
ML1100406262010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.3-209
ML1100406272010-12-22022 December 2010
Bellefonte Units 3 & 4 Cola (Final Safety Analysis Report), Rev. 3 - FSAR Chapter 02 Figure 2.4.3-210
2010-12-22
[Table view] |
Text
CHAPTER 17 QUALITY ASSURANCE TABLE OF CONTENTS Section Title Page 17.1 QUALITY ASSURANCE DURING THE DESIGN AND CONSTRUCTION PHASES .............................................................. 17.1-1 17.2 QUALITY ASSURANCE DURING THE OPERATIONS PHASE....... 17.2-1 17.3 QUALITY ASSURANCE DURING DESIGN, PROCUREMENT, FABRICATION, INSPECTION, AND/OR TESTING OF NUCLEAR POWER PLANT ITEMS .................................................................... 17.3-1 17.4 DESIGN RELIABILITY ASSURANCE PROGRAM ........................... 17.4-1 17.5 QUALITY ASSURANCE PROGRAM DESCRIPTION -
NEW LICENSE APPLICANTS .......................................................... 17.5-1 17.6 MAINTENANCE RULE PROGRAM ................................................. 17.6-1 17.7 COMBINED LICENSE INFORMATION ITEMS................................. 17.7-1
17.8 REFERENCES
.................................................................................. 17.8-1 17-i Revision 3
CHAPTER 17 QUALITY ASSURANCE 17.1 QUALITY ASSURANCE DURING THE DESIGN AND CONSTRUCTION PHASES This section of the referenced DCD is incorporated by reference with the following departures and/or supplements.
COL 17.5-1 Tennessee Valley Authority (TVA) is responsible for the establishment and execution of BLN COL 17.5-1 quality assurance program requirements during the design and construction phases of Bellefonte Nuclear Plant Units 3 and 4. TVA may delegate and has delegated to others, such as NuStart Energy Development, LLC, and Enercon Services, Inc., the work of establishing and executing the quality assurance program, or any parts thereof, but retains responsibility for the quality assurance program.
Effective during COL application development, through and until COL issuance, the NuStart Energy Development, LLC (NuStart) Quality Assurance (QA) program, defines the QA program requirements for design activities. Construction activities at Bellefonte are not planned before the COL is issued.
NuStart was created in part for the purpose of demonstrating the licensing process defined by 10 CFR Part 52. NuStart consists of multiple utilities including the Tennessee Valley Authority (TVA). NuStart contracted with Enercon Services, Inc. to develop the Bellefonte Nuclear Plant Units 3 and 4 COL application, including site characterization activities. The process of collection, review and analysis of specific data for site characterization was performed under the Enercon Quality Assurance Program and is described in the Enercon Quality Assurance Project Planning Document (Reference 201). NuStart maintains oversight of the activities performed under the COL application contract. TVA maintains oversight under its existing 10 CFR Part 50, Appendix B program, as described in Tennessee Valley Authority Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A (Reference 204). TVA oversight is provided through its review and approval of the NuStart Energy Project Instruction-Quality Assurance Plan (Reference 202), by conducting QA audits and surveillances of NuStart activities and processes, and by direct participation in COL development activities, including providing site-specific applicant input and review of COL application content, signing the COL application as the applicant at submittal, and working directly with NuStart and contractors to respond to NRC requests for additional information.
Implementation of the applicable portions of the Quality Assurance Program Description (QAPD) discussed in Section 17.5 begins at COL Issuance. The program establishes the QA program requirements for the remaining portion of 17.1-1 Revision 3
the design and construction phases and for operations; however, full implementation of the Operations related requirements will be no later than as indicated in Table 13.4-201.
The TVA Bellefonte Units 3 and 4 safety related design activities conducted under the program described in FSAR Section 17.1 are performed in conformance with Regulatory Guide 1.28, Revision 3. This is the only identified applicable quality assurance related Regulatory Guide for the program in place prior to COL receipt.
17.1-2 Revision 3
17.2 QUALITY ASSURANCE DURING THE OPERATIONS PHASE This section of the referenced DCD is incorporated by reference with no departures or supplements.
17.2-1 Revision 3
17.3 QUALITY ASSURANCE DURING DESIGN, PROCUREMENT, FABRICATION, INSPECTION, AND/OR TESTING OF NUCLEAR POWER PLANT ITEMS This section of the referenced DCD is incorporated by reference with no departures or supplements.
17.3-1 Revision 3
17.4 DESIGN RELIABILITY ASSURANCE PROGRAM This section of the referenced DCD is incorporated by reference with the following departures and/or supplements.
SUP 17.4-1 The quality assurance requirements for non-safety related SSCs within the scope of D-RAP is in accordance with the Quality Assurance Program Description (QAPD), Part III.
17.4-1 Revision 3
DEP 1.1-1 17.5 QUALITY ASSURANCE PROGRAM DESCRIPTION - NEW LICENSE APPLICANTS COL 17.5-1 The Quality Assurance Program in place during the design, construction, and COL 17.5-2 operations phases is described in the QAPD, which is maintained as a separate COL 17.5-4 document. This QAPD is incorporated by reference (see Table 1.6-201). This QAPD is based on NEI 06-14A, Quality Assurance Program Description COL 17.5-8 (Reference 203).
Conformance statements for QA-related Regulatory Guides (including Regulatory Guides 1.28, 1.30, 1.33, 1.38, 1.39, 1.94, and 1.116) are provided in Appendix 1AA. While many Regulatory Guide positions can be identified as applicable to the scope of work identified and addressed by the DCD and others can be identified as applicable to the scope of work identified and addressed by the COLA, some QA guidance related positions could be accomplished by either scope of work and thus be addressed in either the DCD or the COLA. These positions are primarily dependent on who performs the work. The DCD conformance statement indicates an exception to apply NQA-1. The COLA identifies an exception to apply NQA-1. Per DCD Section 17.3, WEC work performed up to March 15, 2007 applied a 1991 version of the standard. A 1994 version of the standard is applied for work performed after that date by WEC. If the work is performed under the applicants COL program, the 1994 version of NQA-1 identified in the COLA QAPD is applied. Thus, DCD scope (identified in DCD Appendix 1A) and remaining scope differentiate the application of the guidance identified in these Regulatory Guides.
COL 17.5-1 The QAPD is the TVA Bellefonte Units 3 and 4 Quality Assurance Program Description.
COL 17.5-1 COL 17.5-2 Table 13.4-201 provides milestones for operational quality assurance program COL 17.5-4 implementation.
COL 17.5-8 COL 17.5-1 The Quality Assurance Program in place prior to implementation of the QAPD is described in Section 17.1.
17.5-1 Revision 3
DEP 1.1-1 17.6 MAINTENANCE RULE PROGRAM SUP 17.6-1 This section incorporates by reference NEI 07-02A, Generic FSAR Template Guidance for Maintenance Rule Program Description for Plants Licensed Under 10 CFR Part 52, (Reference 205), with the following supplemental information.
See Table 1.6-201.
Table 13.4-201 provides milestones for maintenance rule program implementation.
The text of the template provided in NEI 07-02A is generically numbered as 17.X. When the template is incorporated by reference into this FSAR, section numbering is changed from 17.X to 17.6.
SUP 17.6-1 Descriptions of the programs listed in Subsection 17.6.3 of NEI 07-02A are provided in the following FSAR chapters/sections:
The maintenance rule program (Section 17.6)
The quality assurance program (Section 17.5)
Inservice inspection program (Sections 5.2 and 6.6)
Inservice testing program (Section 3.9)
The technical specifications surveillance test program (Chapter 16)
SUP 17.6-2 Condition monitoring of underground or inaccessible cables is incorporated into the maintenance rule program. The cable condition monitoring program incorporates lessons learned from industry operating experience, addresses regulatory guidance, and utilizes information from detailed design and procurement documents to determine the appropriate inspections, tests and monitoring criteria for underground and inaccessible cables within the scope of the maintenance rule (i.e., 10 CFR 50.65). The program takes into consideration Generic Letter 2007-01.
17.6-1 Revision 3
DEP 1.1-1 17.7 COMBINED LICENSE INFORMATION ITEMS Section 17.5 of the referenced DCD is incorporated by reference with the following departures and/or supplements.
COL 17.5-1 This COL Item is addressed in Sections 17.1 and 17.5.
COL 17.5-2 This COL Item is addressed in Section 17.5.
COL 17.5-4 This COL Item is addressed in Section 17.5.
COL 17.5-8 This COL Item is addressed in Section 17.5.
17.7-1 Revision 3
DEP 1.1-1
17.8 REFERENCES
Section 17.6 of the referenced DCD is incorporated by reference with the following departures and/or supplements.
201. Enercon Services, Inc., Enercon Quality Assurance Project Planning Document, QAPPD-NUSTART-001, Revision 4, April 17, 2007.
202. NuStart Energy, LLC., NuStart Energy Project Instruction - Quality Assurance Plan, PI-009.
203. Nuclear Energy Institute, Technical Report NEI 06-14A, Quality Assurance Program Description, Revision 7, July 2009.
204. Tennessee Valley Authority, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A.
205. Nuclear Energy Institute, Generic FSAR Template Guidance for Maintenance Rule Program Description for Plants Licensed Under 10 CFR Part 52, NEI 07-02A, Revision 0.
17.8-1 Revision 3
