ML20198G451
| ML20198G451 | |
| Person / Time | |
|---|---|
| Site: | Washington Public Power Supply System |
| Issue date: | 03/03/1975 |
| From: | Skovholt D Office of Nuclear Reactor Regulation |
| To: | Moore V Office of Nuclear Reactor Regulation |
| References | |
| CON-WNP-1047 NUDOCS 8605290598 | |
| Download: ML20198G451 (7) | |
Text
{{#Wiki_filter:, j .. i NR 3 1975 Docket'Nos. 50-460 and 50-513 Vou A. Moore Assistant Director for Light Water Reactors Group 2 RL SUPPLEMENT TO SAFETY EVALUATION REPORT; WPPSS NUCLEAR PROJECTS NOS.1 AND 4 QUALITY ASSURANCE i j Plant Name: WPPSS Nclear Projects Nos. I and 4 Licensing Stage: CP Docket Numbers: 50-460 and 50-513 Responsible Branch: LWR #2-3 Project Manager: T. Cox Review Status: Complete The Safety Evaluation Report which provided our evaluation of the Quality Assurance Program for design, procurement and construction l l of the WPPSS Nuclear Projects Nos. I and 4 ms fonarded on Septanber 5 l 1974. Since that date WPPSS has changed their. corporate organization l which they have described in Amendnents 14 and 15 to the PSAR.- The staff has evaluated the new corporate organization.and revised program description. We conclude that the Quality Assurance Program as described in the WPPSS Nuclear Projedts Nos.1 and 4 PSAR revised l to Amendment 15 complies with the requirenents of 10 CFR Part 50, l j Appendix B and is acceptable for design, procurement and construction. Attached is a Supplement to the Safety Evaluation Report (SER) which updates the pertinent parts of the SER. t Original signea by? Donald J. Skovholt. Assistant Director for Quality Assurance & Operations Division of Reactor Licensing
Enclosure:
As stated r b4[ cc: w/o enclosure A. Giambusso 't W. Mcdonald I l arric s * .... PDR ADOCK 05000460 8605290598 750303 .u . u
- E PDR i
ea se > Foeu AEC.718 (Rav. 9 53) ABCM OIe4
- u. se sovanmuswv paingtese orrics teve.ese. sos
- i l
cc: w/ enclosure D. Skovholt S. Hanauer F. Schroeder H.Thornburg(2) ~ D. Eisenhut I S. Varga l
- 0. Costello T. mx R. Vollmer A. Garland
^ l A..Schwencer DISTRIBUTION Docket Files QA Reading NRR Reading l l i \\ l i l 1 1 j. i f l i i i I i n RL:QA RL:.QA//@.'.RL:QA0A,07...... ...._R.L. :..Q.. A..... o,,,e. R'lo1Tmer i.i. ... p9 holt Oskc J.Costell._p .AGarland i .u-- .._2/25))5.-_.2}4fj75 __2fjl.1S.- - -.2/Z{75.-- e-. r== AEC M (Rav. p.55) ABCM OM W u. e. eovsamusert eninviese o,,tcss vera.eassee
t e e e y.. ._.s.i.. ,.e m g <-:
- r(..
s .,,, i* l} 1 1.:. 4, .r-t . 6
- t t., *.....4..
.4 .' n ' \\ r.., e 4-
- g. 4 i. l p.. I n;
- r. t a l'..
.r / a l : .I l, s g.
- ".(
'.p1 , I. . L '..J ?*. { 'e.~ } 4e-g / ' ,.,] O.'..... eI
- J
-f.'t. 1.1 - n.., 3 1 ',' C ' L :"a#7 t s,.,,.f J y.. i v.,.). ,e ...e,. le. s. i e s ia /. e) IIi A * '] j p. r, P - I./s ' h. ] i t
- 0. e
.1 .( i. ['.'.'.8*........i-* . ) * ** J [e k*-* 8 e .g s e
- %..n. I...
- e. "3.;
C,: L s,, q,,. 1 3. e, i L t. .a e L. e 1
- ,l. 'I,, f6.
1 ,,...,?s. 4 ') j ' ,
- a t,
l 4. { s
- 4.,
,.g e> 3'.a S i 91'. ' d !"1) h'j I', ' 'F; e O '! ' i ! ' / 'C f i! T I s . 48 !. '. L * 'f '?'.. * ' s C.] I , i *s' i. C:] 6 q'.'
- I. # " F.
Cr.
- J.'. C i C ' K i fi -El (O it in i; l
~ g s.f ] j l.. i ,1. i. s. J t.3 ' r,. g. 1 s 5.. '- r
- r. -
-1 +; (..,. i . l . o j. j r.ri. - - - '] 1 e . ). :. t.. -
- S p ) i.
o.. t c. r i s fr J0dej 1 for;G CO5t d d V 'i'1 1 ' P 'C.. f.S. I D'O eP! O Crity 0f ,:' 'l.!* lit,V ' " 9 U.. C ". * ; '.1' U O .*. r t
- O'.: ?
~ tI.!v e:. p 7 : *.,. g r.%,t. e,..3 e n.. n, r.., ,.p, +.,jr. .- 3.,.. .. ' r.- e.. s. v. '- . i m 44. fI f. .I* I e a .s % O p 8. - (.,... i' ( 39 .t l 'i f" J,. 3 - v. I., 4 /. 'l' g... e.t > a s. '.t.. 3 ..;g. D, }'. g t., +9 g,. .8 t ?* .w .u ..e, T 4.. *.. t r.,.,.* .i.'. 4 aJ .a,,. i6* g' e J i '? f '.M.. 3 'i '.' e s T '. f. G IM ' . i;i". l! U .re 4 -
- 1 r 3 - j e. u,.,. ;,0 \\..,,.
s r . i,. 4, o..,. *.. ..33.,.-,, .*. y. .f. p. e m s sa .s . c.3 ,,s.. el. <'p .r.. r. e c q...
- .<.%...,,1. i J.,,
.,.,....i e Wm..'a. t,,. ., ).', .v. ,. c . i .4 i,, -) i im .,, c..., e.,,,....... c.
- s..... c. 3 - r s._,.,,. i. 0..
3,, 4.,.,,.. y,:
- r. :., r
...3.,u~.,,., ple mntatioci nr ". m.ii s i.ssun n y
- ' r I,.n s respasibilitv ie. W. r r:0 i>ich m
.r.1"e r k.i i ty V,. s - I '. '.' r. v. ' a r.v.. - . i '.' < ^ r s .m.. r r'i m r t c, r.r! *. n. P. r o,#, . '. to the "DPSS : c.W mr, B 11 i ty T.zu r:mco.
- y. t Oa.ilitv
,t,,..,.,, L. .,-21,. c. ~ t h.w.n.
- m..
" t A...n n. i b.' M. ~ r w c'.1" '. M. ..i m. p. '" f ) i 1!7 : V T.ta t imi 0 Cc .%.T Q.i.. ! i :.
- c, 5
,s. c.. ] ] v. o 't (. ' i r *. ' ~" '..' ' f; # C. O.. '.'. l i 's.'l .'.'.'.n. F r '~' ':' u~*1. **.*. *-.' D I. .r s 2' i.m. e."., 0. J a l i ',, _ i, -. "... i... '., >. ' >. 4. . n..
- 4..
j u u '....- i +. t,> and POSpCnSihility to perfor 130" M.;.icn3 nMGuarv p 0 t.F..u. .a r r C.r,] l'.,:w n.. t O.f '. :.,. o. 4. r, r e.m t.<t + 2 o' e3 m i. 1 <4'c 't l' c ri ' n -{ . i a. s j,) t '. m. i m. p.e r, p,.,.1. 1'<% o g.c...1,.- - t..y.,o i, a, p.. 1. r;,> 4, r, ,1 i. u.. r. m.. f. - o ~., ~. j e, t. y,) ...n y.p. ty e.. n. p j t,;., .v e F i c.,: r.%. '.'.1'<.'+:,..~,>~.m,.. o n c c > : ' 4 ' -.- e.c...',~. %.. 7.sj. ".f.I( 5s. - 3 a r <. - 3,.
- n., I-
. 'l i. e . e, j { e. s.. - - 6 .v i. h. l'. C t' p i ' ? J '., e ', ' ' L[ .? I ^ l I 'E/l v c r 'i.i ..1 i. .. e 1L . s. g r. I n... s. a 'n F.N _- [ ,I
- 3. * :. c I. s
..m..-)
- .t-e s
e. e s en.,4,*- '. r.. 's' ' ', .a s s a .a ' 1 e 3 Gd (G & y [. i..' M. i G P n r,,.-M.. I H..T- } 4 '.'/3. *, '.; p p..*. P.
- 3. ^. -
U. j ' i ".. I% aCeH(6 ( i C l l[ ';!: I 3 ',i e f O f 9." .h G"
- a. c O!+*
'[f 7 f!'" " O1}} .lT C[iD-
- [
- i. e r.*.r.e.r. n..: o..m
- 75.,
..,2 a (. r., e., 6
- 4. i....
ar . a s.. v. a. ...s..- .t.-.m. B 's '; v,, .t.- e . awa k. ,._.7 g5- ~ y-
l i i 1,.,.,. s ~ t. ,,'s... .w . i i 1 1 i.' i o.,. m. us. s. us,. 9 13 3($ f f ,,. 1 [ a 7,2,Pi7 ( *,3 Of $M[ [I ' C[MTOrr- 'T 4 gi r, e,, I i u, t,&. l n. 8) I.. e. ..s e i,
- r. ;., r '.- ) 3i. 4 -,.
..!..o,2..c +> .I .- I k C [' t'il C r' :.1r. i. ' n n a.' - <,c of Dr." ;i r rl '13 Gi r#'...nr
- p..,,1 4 + u r n. } r
{ e 2 .c ..i, e t <s.,. e c, 4, <J.. r.-. o. 3 .*mi*i,
- -.u./1
... : 6., c s r s .tj V d Orqani.U ti'?r. a "r M J 1 '. 0 in: ' ('U Gl i t" a Gi l f' :', ; to init);iC rrO ~ ', O r r r ri/ i d; 3 3] t '". j e.r.5, P!n. to y 3;-i fy iTT.DIC.XT W ion ^ f0eUr^2 P "r; 'i r,$ ' ! '.C PS. S. l13 5 Cha rt2d $ 2 a rmu'/a l r' '".li r' '" l.s Gn + 'i? Di F.OllC195.ana p?OC-.:ir 25 C0iR h i r'rv in Me 9 cc r.ual. 1 P r:9F.ntly t h ral Mi w! PY ; : r., '.' _ f.i '.- j s t '.- t f5*) I1 s!(..'[
- ? y r1 t
7 f '.
- 7.,
8,) g 5 F- ** t4. ;.i 4 u, e. f *alDial. IiR.iG pDl iC i O3 < i p .3C T C U : W M"
- 1 hy t'-
i la n P "' T*, O'l a. I i I.'!.('r,0 :?, 6 i 3 r ;" i rf b '.' .T '" ' .'iL",sF OUaiiE" / 0 do. 4 $ e q 96 b 9 gr 4 d'!d the.'P?n'Itv 'a n ? " i M { t ! C r 0,, T!;O c(Of f #i..-i ; tilj s accentable, i .I. I I i
g un -I ,m 4 b T H MANAGING D! RECTOR
- 3o
- a. w z
. DEPUTY MANAGlNG D! RECTOR . Zm 3 % CC < n co r r-un '" 8 SEHiOR t DIRECTO5:'S STAFP p E a.n SECRET ARIE5 - EXECUTIVE A5545T4NT c - TECH >lC AL POLICY y, "U p MANACEuENT POLICY 3E Om - MANAGER PL ANNING & u 2 ADMINt57 R A fiv E AN A'. Y185
- m aggg gyggy
- CHIE F COUN5EL m n4 C I2 "O e 2Nr-u o -< I o. g ~ "M FlhANCE A 0 min 15T R A TIV E OPE R A T10N5 T E CH NIC A L P40 JECT 5 CONSTRUCil0N OlVl510M Divl510 M Divl510N Olvl5l0N Div1510N DIVill0N ~4 m 3 TREA$uRER E Ow=EL MCP PL ANT DAW PRME U ADulatSTRATOR SUPE Rs=T E NDE NT A SSu st ANC E SE Rv6CE S m AN AGE R 54TE mah AGE R
- NN & 4 CONTROLLER
'O' ~ lTORE5 $U P E RtN T E =DE N T ~ ~ PROJEC en nacER itTE A AGER ~ DATA SylTEm$ CgwfRAL FsLES C g,g g TEC A s f uos El PROJE MANAGER SITE =Ana ~ m m (n CD BUDCETS A DelN1ST R A flV E M AP.) & $ g PROGRAM $U PE RIN T E MDE N T WNP 3 & $ PROJECT M AN AGE R Pt3 ,g O PAACT E5 H N AU DI T OR 5E Rv eC E S M H m m C) O + Z "Ti > mg e m m z ~ C e >D e 2 3 iT1 4 2 -1 0, w-u
e ,8I a_ - 3 A E - LS _ 6 CT L_ R dC _ NEJO _ R P _ R E H G O N T R E 4 G4 4 c84t AP N - E P PN O N .N e W W A. W DA O E L 4 g/l I PN yW g RGN E R Gt 1 AP N - P EP N ON N W
- W D
AW A O EL R R G G N N J E E 1 4 V V - V f E R P R P RO R YC R UN UN E E L TN $W SW G GI E A A A yE AL D D C I N N NI N A R gN AN AuU G E E S MH MQS N V V C A E E T R R G G N N A.. E E O S S S I Y R. Y Y R S S S LE L L AE UN A A l I U U CG O Q N D E A EL e R R R O O O T T T I D D D I I R U U U O A A A Y DI A. A. T D A. TI EA U L l A O O O A L UI I O A. I O RGM RG N .E AG y N OI N I A g R T pem2ogm24 -4 6 .) obzCb3<- _u4m n OdOz TCoCO yO$m'. mot &>uI-D MC7TG ) m c ,UV 1) N7 06 2COE23 ]oc 2 29 ~ b < puUC mM OWOyaHN>HHO'A n3 ",e=3~[w< % 3* y B-<E* 3<E, ~ 8 e mHOe HJ%.HIa l ti1 ,il, ,t ( I I
WASHINGTON PUBLIC POWER SUPPLY SYSTEM MANAGEMENT STATEMENT The Washington Public Power Supply System (WPPSS) Organization is connitted to the WPPSS Quality Assurance Program to assure that the WPPSS Nuclear Project is engineered, designed, procured, fabricated, manufactured, ins ~talled, erected, constructed, and tested in a safe, reliable and efficient manner. As an indi-cation of WPPSS Management's role in advocating the quality function, the WPPSS Deputy Managing Director and the Manager, Technical Division, who report to the l WPPSS Managing Director, sign for approval each WPPSS Quality Assurance Procedure o developed, reviewed and approved by WPPSS Quality Assurance. The WPPSS Manager, Quality Assurance is responsible for developing, administra-ting and assuring the implementation of the Quality Assurance Program. This responsibility is shared with the Manager Quality Systems and the Project Quality Assurance Managers who report to the WPPSS Manager, Quality Assurance. These Quality Assurance personnel have the authority for assuring the implementation of the WPPSS Quality Assurance Program as delineated in the WPPSS Quality Assur-ance Program Manual. The guidance and criteria presented in the WPPSS Quality Assurance Program Manual are official WPPSS policies. Adherence to these policies by all WPPSS personnel is mandatory. Further, it is official WPPSS policy that WPPSS personnel assure that appropriate requirements are specified in the specifications and contracts to assure implementation of the WPPSS Quality Assurance Program by WPPSS Nuclear Project consultants, vendors, contractors and subcontractors. It is the policy of WPPSS to ensure that those items required by Design Spec-ifications to meet ASME Code Section III will be procured from manufacturers or installers holding the applicable ASME Certificate of Authorization. These items will be stamped and tt3 associated data reports issued in accordance with applic-able code requirements. WPPSS Quality Assurance personnel have the authority and responsibility to per-form any actions necessary to the accomplishment of their mandate as delineated in the WPPSS Quality Assurance Program Manual, including stop work authority. %.R. D k~: J. J.kSTh 1 11/57/74 Managthg Director l AMENDMENT 15 FEBRUARY 1975 l WASHINGTON PUBLIC POWER SUPPLY SYSTEM WPPSS NUCLEAR PROJECT NO.1 WPPSS MANAGDENT STATDENT Preliminary Safety Analysis Report (TAKEN FROM WPPSS QUALITY ASSURANCE MAhJ l FIG. 17.1-3}}