ML17334A165
| ML17334A165 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 11/02/2017 |
| From: | Tennessee Valley Authority |
| To: | Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML17334A154 | List: |
| References | |
| Download: ML17334A165 (4) | |
Text
WBN TABLE OF CONTENTS Section Title Page 17.0 QUALITY ASSURANCE 17.1 Quality Assurance During Design and Construction 17.1-1 17.1.1 TVA Organization 17.1-1 17.1.2 Quality Assurance Program 17.1-1 References 17.1-1 APPENDIX 17.1A Westinghouse Nuclear Energy System Divisions Quality Assurance Plan 17.1A-1 References 17.1A-1 17.2 Quality Assurance Program For Station Operation 17.2-1 17.2.1 Identification of Safety Related Features 17.2-1 References 17.2-1 17-i
WBN 17.0 QUALITY ASSURANCE 17.1 QUALITY ASSURANCE DURING DESIGN AND CONSTRUCTION 17.1.1 TVA Organization The information presented in "Nuclear Power Organization Topical Report," TVANPOD89-A, is applicable to Watts Bar Nuclear Plant.
17.1.2 Quality Assurance Program The information presented in Tennessee Valley Authority Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A (latest NRC approved revision), is applicable to Watts Bar Nuclear Plant.
REFERENCES
- 1. Nuclear Power Organization Topical Report, TVA-NPOD89-A.
- 2. Nuclear Quality Assurance Program, TVA-NQA-PLN89A."
17.1-1
WBN APPENDIX 17.1A 17.1A WESTINGHOUSE NUCLEAR ENERGY SYSTEM DIVISIONS QUALITY ASSURANCE PLAN The contents of this chapter can be found in the Westinghouse Quality Management System
[1]
(QMS) current revisions, with the exception of the identification of safety-related equipment, which is covered in Section 3.2 of this UFSAR.
REFERENCES
- 1. Westinghouse Quality Management Systems (QMS).
17.1A-1
WBN 17.2 QUALITY ASSURANCE FOR STATION OPERATION
[1]
See the TVA Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A .
17.2.1 Identification of Safety-Related Features The Watts Bar Nuclear Plant Q-List is a listing of structures, systems, and components covered by the Nuclear Quality Assurance program as set forth in the Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A.
The term Q-List refers to a report available in the Master Equipment List (MEL) that indicated component safety classifications.
The Q-List consists of a combination of an itemized section and notes. Items addressed on this list are handled in accordance with the TVA Quality Assurance Program. The Q-List contains safety-related features. Safety-related features are those structures, systems, and components that are necessary to ensure:
- 1. The integrity of the reactor coolant pressure boundary.
- 2. The capability to shut down the reactor and maintain it in a safe condition.
- 3. The capability to prevent or mitigate the consequences of an incident which could result in potential offsite exposures comparable to those specified in 10 CFR 100.
Additionally, the Q-List includes quality-related and some non quality-related features which are not safety-related. TVA identified quality-related features are also defined by the TVA Nuclear Quality Assurance Plan.
The Q-List is in a QA software database, as a computer generated list and is maintained per engineering site procedure. Hard copy reports, (i.e., Q-List), are extracted from the data base and can be issued as controlled design outputs. The data is accessible from computer terminals throughout the plant.
In addition, a site wide procedure provides guidelines for using the WBN Q-List to determine the 10CFR 50, Appendix B QA program application. Q-List changes are controlled through the design change process/administrative process to ensure continued completeness and accuracy.
REFERENCES
- 1. "Nuclear Quality Assurance Plan," TVA-NQA-PLN89-A.
17.2-1