ML20155G803
| ML20155G803 | |
| Person / Time | |
|---|---|
| Site: | Satsop |
| Issue date: | 04/22/1986 |
| From: | Sorensen G WASHINGTON PUBLIC POWER SUPPLY SYSTEM |
| To: | Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| References | |
| GO3-86-236, NUDOCS 8605070136 | |
| Download: ML20155G803 (6) | |
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Washington Public Power Supply System j
Box 1223 Elma, Washington 98541 1223 (2061482-4428 l
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G03-86-236 April 22, 1986 i
U. S. Nuclear Regulatory Commission, Region V Attention: Mr. J. B. Martin, Regional Administrator l
Office of Inspection and Enforcement 1450 Maria Lane, Suite 260 Walnut Creek, California 94596-5368
Subject:
NUCLEAR PROJECT 3 CHANGES TO THE QUALITY ASSURANCE PROGRAM DESCRIPTION
References:
Supply System Letter (G03-85-223), G. C. Sorensen to J. B. Martin, same subject, dated April 24, 1985.
The Reference transmitted changes to the WNP-3 Quality Assurance Program Description.
Those changes to the QA Program Description have been incorporated into Amendment No. 6 of the WNP-3 FSAR.
The Supply System has made additional changes to the QA Program Description that were also incorporated into Amendment 6.
The Supply System considers these changes not to be a reduction in commitments and, therefore, they are being submitted to you within 90 days as required by 10CFR50.55(f).
8605070136 860422 PDR ADOCK 05000508 PDR s
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s U. S. Nuclear Regulatory Commission, Region V Attention: Mr. J. B. Martin, Regional Administrator Page Two I
Attached are the pages to the FSAR QA Program Description showing the addi-tional changes incorporated into Amendment No. 6 (FSAR Change Notices SCN 351 and SCN 677, Rev.1).
If you have any questions, please contact Mr. D. R. Coody, Project Quality
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v Assurance Manager at (206) 482-4428, Ext. 5300.
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G. C.
orensen, Manager Regulatory Programs j
MKH/cae Attachments cc: Mr. J. A. Adams, NESCO
.Mr. R. M. Boucher, Pacific Power & Light Co.
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Mr. W. L. Bryan, Washington Water Power Co.
. Mr. J. Crnich, Ebasco - Elma l
Mr. W. J. Finnegan, Puget Sound Power & Light Co.
Mr. J. R. Lewis, BPA Mr. N. S. Reynolds, Bishop, Liberman, Cook, Purcell & Reynolds Mr. D. Smithpeter, BPA j
Mr. B. D. Withers, Portland General Electric Co.
Document Control Desk - U. S. NRC i
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FSAR Chapter 17 TABLE OF CONTENTS (Cont'd)
Section Title Page 17.1.1.18
_ Corrective Action 17.1-32 17.1.1.19 Qcality Amaurance Records 17.1-33 17.1.1.20 Audits 17.1-34 17.1.2 QUALITY ASSURANCE DURING DESIGN AND CONSTRUCTION-EBASCO SERVICES 17.1-36 17.1.3 QUALITY ASSURANCE DURING NSSS DESIGN 17.1-37 AND PROCIREMDir - COMBUSTION ENGINEERING l
r 17.1.4 AUCMENTED QUALITY ASSURANCE DURING s;
DESIGN AND CONSTRUCTION 17.1-37 m
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17.2
_ QUALITY ASSURANCE DURING THE OPERATIONS PHASE
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4 17-11 Amendment No. 6, (3/86) k
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UNP-3 FSAR 2761W-1 17.1.1.4 Quality Assurance Proarsa The Supply System's Program is based upon and provides for the assignment of Quality Classifications to structures, components and systems as identified in Table 3.2-1 of this FSAR. Structures, components and systems are classified as Quality Class I, II-Augmented, II and C in accordance with their design basis and functional or regulatory re,quirements.,[ Supply System Quality])
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4 (classifications are described in Subsection 3.2.2.2.,f 7
7 CThe Supply system's Design and Construction Quality Assurance Requirements Manual contains the written policies and Quality Assurance requirements These (QAR's) on which the WNP-3 Site Quality Assurance Program is based.
requirements are derived from and conform to the requirements of ANSI N45.2 A matrix of the Supply Systen QA requiremente and and 10CFR50, Appendix 3.
corresponding criteria from 10CFR50, Appendix B appears in the table below followed by a description of the scope covered by these procedures.
Supply Systen QAR 10CFR50, Appendix B Criteria QAR-1 I
Organization QAR-2 Il Quality Assurance QAR-3 III Design Control IV Procurement Document Control QAR-4 Instructions, Procedures and Drawings QAR-5 V
QAR-6 VI Document Control VII Control of Purchased Material, Items QAR-7 and Services VIII Identification and Control of Material, QAR-8 Parts and Components QAR-9 IX Control of Special Processes QAR-10 X
Inspection QAR-11 XI Test Control XII Control of Measuring and Test Equipment QAR-12 XIII Handling, Storage, Shipping and Preservation QAR-13 QAR-14 XIV Inspection, Test and Operating Status XV Nonconforming Materials and Items QAR-15 QAR-16 XVI Corrective Action 17.1-10 Amendment No, b, (3/86)
SetJ 551
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FSAR 2867W-2 17.1.3 QUALITY ASSURANCE DURING NSSS DESIGN AND PROCUREMENT - COMBUSTION ENGINEERING The Combustion Engineering (NSSS Vendor) Quality Assurance Program is detailed in(CESSAR-F Chapter 17]
j I17.1. 4' ~
AUGMENTED QUALITY ASSURANCE DURING DESIGN aND CONSTRUCTION Augmented Quality Assurance requirements have been developed for selected items that perform specialized design functions, i.e. for Fire Protection (as described in BTP APCSB 9.5-1 Rev. 0), for Radweste (as described in Regulatory Guide 1.143, Rev.1) and for Non-Nuclear Seismic Systems (as described in Regulatory Guide 1.29 Rev. 3).
17.1.4.1 The Fire Protection Quality Assurance Requirements Are Described in Appendix 9.5.A.
6 17.1.4.2 The Radwaste Quality Assurance Requirements Are Described In Subsection 11.2.1.7.
17.1.4.3 The Non-Nuclear Seismic Systems (NNSS) Quality Assurance Requirements Are Described In Subsection 3.7.2.8.
17.1-37 Amendment No. 6, (3/86)
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