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{{#Wiki_filter:ATTACHMENT II SLIDES PRESENTED DURING MEETING ,."820505028 05000387.8+0/30',PDR''PDOCK pgR (".'A,'...,
{{#Wiki_filter:ATTACHMENT II SLIDES PRESENTED DURING MEETING 8+0/30
a:an.parency.maUnting frame SUSQUEHANNA STEAM ELECTRIC STATION QUALITY VEFIIFICATIGN
,."820505028 05000387.
'~~='>o<z (p-':., Qg 4'p o~Z~0 0 4 IN PROCESS 4 O+/g CONTROLS"o~s-+PRE-4p OPERATION SYSTEM&III I IN.PROCESS TESTS.IIg@.CONTROLS p~P@, 8'Pg 4p g@CONSTRUCTION jgIII IN pROCESS CONTROLS IN-PROCESS 4 i et CONTROLS CONCEPTION A IN-PROCESS PROJECT CONTROLS%pe'Wq~o g e I Umbel Prmfucts Div&kon/3"
',PDR ''PDOCK     pgR
~~e e o 0~~~0~~~PENNSYLVANIA PO'l'lER@LIGHT COMPANY SUSQUEHANNA STEAPl ELECTRIC STATION.~0 ENGINEERING DESIGN CONTROL PROGRAN PPRL HAS A COYPETENT PROGRAN OF DESIGN CONTROL FOR THE SUSQUEHANNA PROJECT DESIGN QUALITY PP8,L INVOLVEi'lENT I I I..'ESIGN CONTROL IV..DESIGN VERIFICATION V.HIGH CONFIDENCE LEVEL'1 1~~hA~~pw~~v h
(".'A, '...,
/r ee SSES I.DESIGN QUALITY OL Y REQUIR S HIGH STANDARD OF D SIGN~QUAL TY A.PPRL EXPERIENCE RANGES FROM ONf"ER-BUILDER TO TURN-KEY CONCEPTS B.BEST INVESTMENT EMPHASIZES HIGH QUALITY OF DESIGN ANiD CONSTRUCTION C.SELECTED BECHTEL FOR HIGH QUALI7(CORP-ORATE PHILOSOPHY'XPERIENCE AND STAFF COMPETENCE
~4 SELiCTED GE-BMR NSSS SYSTEM DUE TO"PROVEN" RECORD OF QUALITY PPRL STAFF HAS CONTINUOUS.
SIGNIFICANT
.INVOLVEMENT IN ESTABLISHING AND MAINTAIN-ING HIGH QUALITY DESIGN STANDARDS C"


~V~0~'I'PPRL INVOLVENENT PPRL HAS CONTINUOUSLY MAINTAINED EXTENSIVE INVOLVEMENT AND CONTROL OF THE QUALITY OF DESIGN WORK.A.EXPERIENCED'APABLE ENGINEERING STAFF B.ACTIVE ROLE IN DESIGN DEVELOPHENT C.APPROVES KEY ENGINEERING DECISIONS E.CONTINUAL CONNUNI CATI ONS POLI CY TECHNICAL LEADERSHIP TO SOLVE PROBLEMS SPECIAL REVI EMS f 0 V~  
a:an .parency maUnting frame SUSQUEHANNA STEAM ELECTRIC STATION QUALITYVEFIIFICATIGN
'r.e-DESIGN'CONTROL PROGRAN A HIGH-QUALITY DESIGN CONTROL PROGRAM HAS BEEN IMPLEMENTED THROUGHOUT THE PROJECTe A BASIC PROGRA'1 2I FORi'lAL PROCEDURES DESIGN CRITERIA DEVELO NENT a EVOLUTION DESIGN INPLEi'lENTATIONr CHECKS 8 REYIEMS 5.CHIEF ENGINEERS'VERVIEW
                                                                      '~~='>o <z (p      -':.,          Qg 4'p 0      0        4      IN PROCESS 4 "o O +/g              CONTROLS
.CONF I GURATI ON/CHANGE CONTROL B.SPECIAL FEATURES OF DESIGN CONTROL PROGRAf'l FOR~lAL TRANSI'RITTAL OF DESIGN D"TA'ORNALLY DOCUNENTED DESIGN INPUTS 30 BECHTEL PROJECT CONTROL OYER.M~DESIGN ENTITIES 5.STRONG AE/NSSS INTERFACE SPECIAL'DESIGN REYIEMS 5.70 SYSTEI'iS APPROACH CONFIGURATION CONTROL-.SYSTENS YERIFICATION 1 V~r II I N'FFE TIVE DESI)VERIFICATI'ON PROGRAM HA EEN MAINTAIN D T ROUGHOUT THE PROJECT A.DESIGN CONTROL CONFIRNATION
                                                                  ~s-o~Z~ +                  PRE-OPERATION 4p SYSTEM     &III I IN. PROCESS TESTS . IIg@. CONTROLS 8'
-Design adecpzacy confirmed by interdisciplin-~
p~ P@,
reviews, Feedback from Field, ZSG, Vendors, et'c.B.ENGINEERING TURNOVER-Adequate documentation to substantiate design, support plant operation, maintenance and emergencies.
Pg 4p  g@
C.SYSTEM DESIGN TEAM EVALUATIONS
CONSTRUCTION  jgIII IN pROCESS CONTROLS IN-PROCESS 4             i et  CONTROLS PROJECT CONCEPTION A IN-PROCESS CONTROLS e
-System design teams provide integrated approacn to final design verification, construction support, operations support, emergency response.D.INDEPENDENT VERIFICATION BY ISG-System start-up program verifies design and construction com-pletion, ecpxipment performance as specified, documentation complete.E.AS-BUILT DRAWING PROGRAM-Design drawings.maintained in upaated condition by design control program.Special as-builts for piping, hangers, supports, block walls, containment liner.F.FSAR VERIF I CATION-Design changes must comply with CESAR commitments or ZSAR must be revised to reflect modifications.
                                                                              %pe'Wq ~ o g I
'INDEPENDENTS THIRD-PART TECH.-PP&L program includes many thi d-party design eviews to augment in-house reviews and ensure compliance with ccmmitments.
Div&kon/3"
H.SPECIAL DESIGN VERIFICATION TESTS-Testing to verify design adequacy has been a valuable part of the PP&L program.J.COMPLETE REEVALUATION FOR DYNAMIC LOADS-Reanalysis for new hydrodynamic loads and cur"ent seismic.criteria confirmed that the original design was very conservative.
\K.INDEPENDENT NRC VERIFICATION ANALYSIS de endent NRC consultant verified PP&L's oisin de Zn p g sign method-ology and its application to a safety-related piping system (the SRV discharge line).
~4  
~~~~~~V.HIGH CONFIDENCE LEVEL 0'~''I PPRL HAS A HIGH CONFIDENCE LEVEL IN THE SAFETY AND.OPERABILITY OF THE PLANT A.STRONGLY POSITIVE INDICATIONS FRON EXTENSIVE NUNBER AND VARIETY OF DESIGN REVIEMS THROUGH-OUT THE PROJECT.(-REFER TO BACKUP DATA BY PLNQA)-B.SUCCESSFUL PRE-OP TEST PROGRN C.FACTORED OTHER PLANT EXPERIENCE INTO DESIGN TO ENSURE LOM RISK D.HIGH QUALITY ARCHITECT-ENGINEER-CONSTRUCTOR AND,NSSS CONTRACTOR E.PPRL HAS A STRONG'OMPETENT NUCLEAR DEPART-NENT MITH SIGNIFICANT INVOLVENENT MHI CH REINFORCES CONFIDENCE LEVEL))~)~)
SUSQUEHANNA STEAM ELECTRIC STATION SPECIAL THIRD-PARTY REVIEWS BY OUTSIDE CONSULTANTS
~~Review Title Sco e Descri tion Consultant Date Quality Assessment of the Advanced Control Room An independent review of the engineering, documentation and project quality cont>mls for the Susquehanna Advanced Con-trol Room.EG&G-HASC, Inc..'980 Piping Analysis Methodology An assessment of the accepta-bility of the methodology used-.by Bechtel to perform stress analyses of safety related nu-clear piping systems.Teledyne Engineering 1'O Services, Inc.Design Review of HVAC System Calculations 11VAC Systems in Safety-Related and non-Safety Related areas were reviewed for design ade-.quacy to maintain specified temperature, pressure and flow conditions.
EDS Nuclear'1981 Safety System Halkdown Field walkdown and system eval-=uation to verify the adequacy of the design and construction of the following system:-RllR System (Loop B)-Core Spray System (Loop A)-1ligh Pressure Coolant Injection System-Reactor Core Isolation Cooling System-Diesel Generator System-Station Battery Systems MPR Associates 1980


SUSQUEFFANNA STEAM ELECTRIC STATION r~"~~~SPECIAL THIRD-PARTY REVIEWS BX OUTSIDE CONSULTANTS Review Title Sco e Descri tion Consultant Date Intergranular Stress Corrosion Cracking An assessment of the inte-grity and performance expec<<tations for the Recirculath.on Inlet Safe End to Thermal Sleeve connection Failure Analysis Assoc., Inc.1979~~Safety Impact Review.(2/1)
~  ~
~Walkdowns and evaluations to ensure that.the failure of a non-safety-related item will no t impac t a sa f e ty-re la ted item.EDS Nuclear 1981 Containment SRV and Chugging Load Definition
e
'n evaluation of the adequacy of the dynamic forcing func-tion methodology and test verification developed for PP&L Quenchers by Kraftwerk-Union SRI International 1980-~~~~
 
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~~~i QI~~1I AUDITS COtDL)CTEB BY PAL 1973 THRU 1981-BECHTEL ACTIVITIES HONE OFFICE CONSTRUCTION SITE SUPPLIERS TOTAL OF 356 G.E.ArrIVITIES SAN JOSE MImINGTON-~tSSS FUELS SUPPLIERS 4 TOTAL OF R I~eL oF PPaL.AUDITS OF PL ENGINEERING
            ~ ~
*AND OTHER INTERNAL SUPPOPT i AUDITS OF NV STAFF FUNCTION SY NNAGER'S STAFF AUDITOR TOTAL OF Q-18~~'
          ~
I V l C  
0
~O~tI 4 0 VGA ALIDITS OF BECHTEL SFH0 DESICN CAROL FICTION B-.4 B-18.B-109 B-1LI0 B-1@', B-Mi B-147.B-1@B-l50 B-151 B-356 B-157.B-158 B-159 B-160 PROGRAN-IYiPLEN~ATION 8 ADEQUACY..
    ~
BEGHTEL/6E DES I GN!NTERFAcE PROGRAM!i4PLENBlTATION 8 ADEQUACY PRCH.Qu.~.PROGRAN INPLEt'~ATION 8 PZFQUACY CIVIL'CALcs.
        ~
ELEC, CALcs.BEcHTEt FIELD INsmUcTIONs ASYt;SECTION II!PIPE SU?PORT DESIGN REVIEW/APPROVAL OF SUPPLIER ENGINEERING DOCS.DESIGN CNNGE PACKAGES 8 CONFIGURATION CONTPOL APE SECTION III PIPING R HANGER DFSICN ENVIRONMENTAL GAL PHASE II PROGRW BY BECHTEL.C{NPUTER CODES CALCS s FSAR TABLE 3.11-6 DEsIGN BASIS Gums.CONFIGURATION CONTROL CSEE CONTROL ASYE SEc.II!As BUILT DHG DEsIGN REcoNcILIATIDN vera srzsnc 9/20n6 2/0/78 10/2/78 6/We VV/79'aone 2/25/80 2/25/80 3/37/89 7/28/80 7/28/80@1481 5/19/81 3/16/81 6/22/81 INTERFACE CONTROL FOR SUBLET PIPING 8 HANGER DESIGN ARK\9/32/81~~+Ps~1 I E' 0~~4 DIRECT PAL COYlMCTS KRAFTKBK NION SRI CREARE INC, TORREY PINES TECH, NXNN ENt.;R.a CQNST.'6E-FUEL NILPIINGTON o QUENcHER DEvELOP~~a TEST 0.CHUGGING CONDENSATION OSCILLATOR 10AD DEFINITION 8 TEsT e CONFIRMATION oF DYNAMIC LOAD DEFINITION BY IN PLANT TEsTs e OPEN VENT TESTS O ACR/PGCC QUALITY ASSESSMENT ENVIRONNcCTAL QNL.OF THE NSSS SCOPE OF 1E EQUIP, o DEsIGN oF~~KF H~.0 INITIAL LOAD QF FUEt FOR SSES UNITS 1 a 2~~~4~p f~
    ~
THIRD PARTY AUDITS OF'AL QA PRG6RN~h PERFORMED BY.'NOo OF FINDINGS GENERAL ELECTRIC EDS NUCLEAR INC.GILBERT COeONWEALTH NUCLEAR ENERGY SERVICES COOPERATIVE
0 PENNSYLVANIA PO'l'lER      @ LIGHT COMPANY SUSQUEHANNA STEAPl ELECTRIC STATION.
'tANAG~V AUDIT PROG, COOPERATIVE NNAGBWG" AUDIT PROGee COOPERATIVE YANAGENBfl AUDIT PROGRAM COOPERATIVE f%NAGENENT AUDIT PROG@e COOPERATIVE NNAGEMENT AUDIT PROGRAN TEA"5 WERE NDE UP OF OA.!-,'....PERSONNEL FR(N THE FOLLOWING UTILITIES:
                                                            ~ 0 ENGINEERING DESIGN CONTROL PROGRAN PPRL HAS A COYPETENT PROGRAN OF DESIGN CONTROL FOR THE SUSQUEHANNA PROJECT DESIGN QUALITY PP8,L INVOLVEi'lENT I I I.      .'ESIGN    CONTROL IV.        . DESIGN VERIFICATION V.            HIGH CONFIDENCE LEVEL
PUBLIC SERYICE ELECTRIC QK}ICASg GENERAL PUBLIC UTILITIES>
                      '1  1  ~ ~    hA  ~ ~ pw ~ ~ v h
OHIO EDISON'ND DUQVESNE 1IGHTI l h 4 J f}}
 
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ee SSES I. DESIGN QUALITY OL    Y REQUIR S HIGH STANDARD  OF D SIGN
      ~QUAL TY A.      PPRL EXPERIENCE RANGES FROM ONf"ER-BUILDER TO TURN-KEY CONCEPTS B.      BEST INVESTMENT EMPHASIZES HIGH QUALITY OF DESIGN ANiD CONSTRUCTION C.      SELECTED BECHTEL FOR HIGH QUALI7( CORP-ORATE  PHILOSOPHY'XPERIENCE  AND STAFF COMPETENCE
                ~4 SELiCTED GE-BMR NSSS SYSTEM DUE TO "PROVEN" RECORD OF QUALITY PPRL STAFF HAS CONTINUOUS. SIGNIFICANT    .
INVOLVEMENT IN ESTABLISHING AND MAINTAIN-ING HIGH QUALITY DESIGN STANDARDS C"
 
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  ~
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    ~
      'I' V
PPRL INVOLVENENT PPRL HAS CONTINUOUSLY MAINTAINED EXTENSIVE INVOLVEMENT AND CONTROL OF THE QUALITY OF DESIGN WORK.
A. EXPERIENCED'APABLE ENGINEERING STAFF B. ACTIVE ROLE IN DESIGN DEVELOPHENT C. APPROVES KEY ENGINEERING DECISIONS CONTINUAL CONNUNI CATI ONS POLI CY E. TECHNICAL LEADERSHIP TO SOLVE PROBLEMS SPECIAL REVI EMS
 
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            'r              .
e-DESIGN'CONTROL PROGRAN A HIGH  -QUALITY DESIGN CONTROL      PROGRAM HAS BEEN IMPLEMENTED THROUGHOUT THE PROJECTe A  BASIC PROGRA'1 FORi'lAL PROCEDURES 2I      DESIGN CRITERIA DEVELO NENT a EVOLUTION DESIGN INPLEi'lENTATIONr CHECKS 8 REYIEMS CHIEF ENGINEERS'VERVIEW
: 5.    . CONF I GURATI ON/CHANGE CONTROL B. SPECIAL FEATURES OF DESIGN CONTROL PROGRAf'l FOR~lAL TRANSI'RITTAL OF DESIGN D"TA'ORNALLY DOCUNENTED DESIGN INPUTS 30      BECHTEL PROJECT CONTROL OYER        .M~        DESIGN ENTITIES STRONG AE/NSSS      INTERFACE
: 5.      SPECIAL'DESIGN REYIEMS
: 5.      SYSTEI'iS APPROACH 70      CONFIGURATION CONTROL -.SYSTENS YERIFICATION
 
1 V ~
r II
 
I N'FFE TIVE      DESI  )  VERIFICATI'ON PROGRAM    HA    EEN  MAINTAIN D T ROUGHOUT THE PROJECT A. DESIGN CONTROL CONFIRNATION
        - Design adecpzacy confirmed by interdisciplin-~ reviews, Feedback from Field, ZSG, Vendors, et'c.
B. ENGINEERING TURNOVER
        - Adequate documentation to substantiate design, support        plant operation, maintenance and emergencies.
C. SYSTEM DESIGN TEAM EVALUATIONS
        - System design teams provide integrated approacn        to final design verification, construction support, operations support, emergency response.
D. INDEPENDENT VERIFICATION BY ISG System start-up program verifies design and construction com-pletion, ecpxipment performance as specified, documentation complete.
E. AS-BUILT DRAWING PROGRAM
        - Design drawings.maintained in upaated condition by design control program. Special as-builts for piping, hangers, supports, block walls, containment liner.
F. FSAR VERIF I CATION
        - Design changes must comply      with CESAR commitments or  ZSAR must be revised to reflect modifications.
    'INDEPENDENTS THIRD-PART TECH.
        - PP&L program      includes many thi d-party design eviews to augment in-house reviews and ensure compliance with ccmmitments.
H. SPECIAL DESIGN VERIFICATION TESTS
        - Testing to verify design adequacy has been a valuable part of the PP&L program.
J. COMPLETE REEVALUATION FOR DYNAMIC LOADS
        - Reanalysis for new hydrodynamic loads and cur"ent seismic.      criteria confirmed that the original design was very conservative.
            \
K. INDEPENDENT NRC VERIFICATION ANALYSIS Zn de p endent NRC consultant verified PP&L's oisin g de sign method-ology and its application to a safety-related piping system (the    SRV discharge  line).
 
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                                                              ~'
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                                                                    'I
~ ~
      ~ ~
    ~ ~
V. HIGH CONFIDENCE LEVEL PPRL HAS A HIGH CONFIDENCE LEVEL IN THE SAFETY AND .OPERABILITY OF THE PLANT A. STRONGLY POSITIVE INDICATIONS FRON EXTENSIVE NUNBER AND VARIETY OF DESIGN REVIEMS THROUGH-OUT THE PROJECT.    (-REFER TO BACKUP DATA BY PLNQA)
B. SUCCESSFUL PRE-OP TEST PROGRN C. FACTORED OTHER PLANT EXPERIENCE INTO DESIGN TO ENSURE LOM RISK D. HIGH QUALITY ARCHITECT-ENGINEER-CONSTRUCTOR AND,NSSS CONTRACTOR E. PPRL HAS A STRONG'OMPETENT NUCLEAR DEPART-NENT MITH SIGNIFICANT INVOLVENENT MHI CH REINFORCES CONFIDENCE LEVEL
                                                          ) )    ~
                                  ) ~ )
 
SUSQUEHANNA STEAM ELECTRIC STATION
                                                                                                ~ ~
SPECIAL THIRD-PARTY REVIEWS BY OUTSIDE CONSULTANTS Review Title                        Sco e  Descri tion              Consultant          Date Quality Assessment of the Advanced Control Room An  independent review of the engineering, documentation and EG&G  - HASC,  Inc. . '980 project quality      cont> mls for the Susquehanna      Advanced Con-trol    Room.
Piping Analysis Methodology      An assessment      of the accepta-  Teledyne Engineering    1'O bility of the methodology used-. Services, Inc.
by Bechtel to perform stress analyses of safety related nu-clear piping systems.
Design Review  of  HVAC          11VAC  Systems in Safety-Related    EDS  Nuclear            '1981 System  Calculations              and non-Safety Related areas were reviewed for design ade-.
quacy to maintain specified temperature,    pressure and flow conditions.
Safety System Halkdown            Field walkdown and system eval-    = MPR  Associates          1980 uation to verify the adequacy of the design and construction of the following system:
                                        -  RllR System (Loop B)
Core Spray System (Loop A) 1ligh Pressure Coolant Injection  System Reactor Core Isolation Cooling System
                                        -  Diesel Generator System
                                        -  Station Battery Systems
 
                                                                                            ~
r
                                                                                                  ~
SUSQUEFFANNA STEAM ELECTRIC STATION                              ~
                                                                                                      ~
SPECIAL THIRD-PARTY REVIEWS BX OUTSIDE CONSULTANTS Review Title                         Sco e Descri tion                 Consultant       Date Intergranular Stress               An assessment   of the inte-           Failure Analysis    1979 Corrosion Cracking                grity and performance expec<<           Assoc., Inc.              ~  ~
tations for the Recirculath.on Inlet Safe End to Thermal Sleeve connection Safety Impact Review.(2/1)       ~ Walkdowns and   evaluations to         EDS Nuclear        1981 ensure that. the   failure of a non-safety-related item will Containment SRV and Chugging Load Definition
                        'n        no t impac t a sa fe ty-re la ted item.
evaluation of the adequacy of the dynamic forcing func-tion methodology and test verification developed for Quenchers by Kraftwerk-Union PP&L SRI International   1980-
      ~
        ~
    ~ ~
 
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        ~
      ~
  ~ ~
~ i QI 1I AUDITS COtDL)CTEB BY PAL 1973 THRU 1981-BECHTEL ACTIVITIES                       TOTAL OF 356 HONE OFFICE CONSTRUCTION SITE SUPPLIERS 4
G.E. ArrIVITIES                         TOTAL OF R SAN JOSE MImINGTON     -   ~tSSS FUELS SUPPLIERS I~eL oF PPaL                             TOTAL OF Q
            . AUDITS OF PL ENGINEERING AND OTHER INTERNAL SUPPOPT i
AUDITS OF NV STAFF   FUNCTION         -18 SY NNAGER'S STAFF AUDITOR
                                                                ~ ~'
 
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  ~
    ~O tI                       0 VGA ALIDITS OF BECHTEL SFH0 DESICN   CAROL FICTION PROGRAN-IYiPLEN~ATION 8 ADEQUACY..
B-.4                                                               vera B-18.                                                               srzsnc B-109 BEGHTEL/6E DES I GN   !NTERFAcE                         9/20n6 PROGRAM   !i4PLENBlTATION 8   ADEQUACY 2/0/78 10/2/78 PRCH. Qu.~.                                             6/We PROGRAN INPLEt'~ATION 8     PZFQUACY                   VV/79 B-1LI0    CIVIL'CALcs.                                           'aone B-1@  ', ELEC, CALcs.
B-Mi      BEcHTEt FIELD INsmUcTIONs                               2/25/80 B-147    ASYt; SECTION   II! PIPE SU?PORT DESIGN               2/25/80 B-1@      REVIEW/APPROVAL OF SUPPLIER ENGINEERING DOCS.           3/37/89 B-l50    DESIGN CNNGE PACKAGES 8 CONFIGURATION CONTPOL           7/28/80 B-151    APE   SECTION   III PIPING R HANGER DFSICN             7/28/80 B-356    ENVIRONMENTAL GAL PHASE     II PROGRW BY BECHTEL .
B-157  . C{NPUTER CODES CALCS s                                   @1481 B-158    FSAR TABLE   3.11-6 DEsIGN BASIS Gums.                 5/19/81 B-159    CONFIGURATION CONTROL     CSEE   CONTROL               3/16/81 B-160    ASYE SEc. II! As BUILT DHG   DEsIGN REcoNcILIATIDN   6/22/81 INTERFACE CONTROL FOR SUBLET PIPING 8 HANGER             9/32/81 DESIGN ARK
                                                              \          ~ ~ + Ps
                                                                            ~   1
 
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                                        ~ ~
4 DIRECT PAL COYlMCTS KRAFTKBK NION                               o QUENcHER DEvELOP~~   a TEST
: 0. CHUGGING CONDENSATION OSCILLATOR 10AD DEFINITION 8 TEsT SRI                                        e CONFIRMATION oF DYNAMIC LOAD DEFINITION BY IN PLANT TEsTs CREARE INC,                                e OPEN VENT TESTS O ACR/PGCC QUALITY ASSESSMENT TORREY PINES TECH,                            ENVIRONNcCTAL QNL. OF THE NSSS SCOPE OF 1E EQUIP, NXNN ENt.;R. a  CQNST.                      o DEsIGN oF ~~ KF H~.
'6E-FUEL NILPIINGTON                        0 INITIALLOAD  QF FUEt FOR SSES UNITS 1 a 2
                    ~   ~
                      ~ 4 ~   p   f ~
 
THIRD PARTY AUDITS OF QA PRG6RN
                                                        'AL
                                                      ~h
                                                              .'NOo OF PERFORMED BY                      FINDINGS GENERAL ELECTRIC EDS NUCLEAR INC.
GILBERT COeONWEALTH NUCLEAR ENERGY SERVICES COOPERATIVE 'tANAG~V AUDIT PROG, COOPERATIVE NNAGBWG" AUDIT PROGee COOPERATIVE YANAGENBfl AUDIT PROGRAM COOPERATIVE f%NAGENENT AUDIT PROG@e COOPERATIVE NNAGEMENT AUDIT PROGRAN TEA"5 WERE   NDE   UP OF OA
.! -, '.... PERSONNEL FR(N THE FOLLOWING UTILITIES: PUBLIC SERYICE ELECTRIC QK}ICASg GENERAL PUBLIC UTILITIES> OHIO EDISON'ND DUQVESNE 1IGHTI l
h
 
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Latest revision as of 17:44, 3 February 2020

Slides of Engineering Design Control Program Presented at 820301 Meeting W/Nrc
ML18026A389
Person / Time
Site: Susquehanna  Talen Energy icon.png
Issue date: 04/30/1982
From:
PENNSYLVANIA POWER & LIGHT CO.
To:
Shared Package
ML18026A388 List:
References
NUDOCS 8205050281
Download: ML18026A389 (25)


Text

ATTACHMENT II SLIDES PRESENTED DURING MEETING 8+0/30

,."820505028 05000387.

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a:an .parency maUnting frame SUSQUEHANNA STEAM ELECTRIC STATION QUALITYVEFIIFICATIGN

'~~='>o <z (p -':., Qg 4'p 0 0 4 IN PROCESS 4 "o O +/g CONTROLS

~s-o~Z~ + PRE-OPERATION 4p SYSTEM &III I IN. PROCESS TESTS . IIg@. CONTROLS 8'

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CONSTRUCTION jgIII IN pROCESS CONTROLS IN-PROCESS 4 i et CONTROLS PROJECT CONCEPTION A IN-PROCESS CONTROLS e

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0 PENNSYLVANIA PO'l'lER @ LIGHT COMPANY SUSQUEHANNA STEAPl ELECTRIC STATION.

~ 0 ENGINEERING DESIGN CONTROL PROGRAN PPRL HAS A COYPETENT PROGRAN OF DESIGN CONTROL FOR THE SUSQUEHANNA PROJECT DESIGN QUALITY PP8,L INVOLVEi'lENT I I I. .'ESIGN CONTROL IV. . DESIGN VERIFICATION V. HIGH CONFIDENCE LEVEL

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ee SSES I. DESIGN QUALITY OL Y REQUIR S HIGH STANDARD OF D SIGN

~QUAL TY A. PPRL EXPERIENCE RANGES FROM ONf"ER-BUILDER TO TURN-KEY CONCEPTS B. BEST INVESTMENT EMPHASIZES HIGH QUALITY OF DESIGN ANiD CONSTRUCTION C. SELECTED BECHTEL FOR HIGH QUALI7( CORP-ORATE PHILOSOPHY'XPERIENCE AND STAFF COMPETENCE

~4 SELiCTED GE-BMR NSSS SYSTEM DUE TO "PROVEN" RECORD OF QUALITY PPRL STAFF HAS CONTINUOUS. SIGNIFICANT .

INVOLVEMENT IN ESTABLISHING AND MAINTAIN-ING HIGH QUALITY DESIGN STANDARDS C"

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PPRL INVOLVENENT PPRL HAS CONTINUOUSLY MAINTAINED EXTENSIVE INVOLVEMENT AND CONTROL OF THE QUALITY OF DESIGN WORK.

A. EXPERIENCED'APABLE ENGINEERING STAFF B. ACTIVE ROLE IN DESIGN DEVELOPHENT C. APPROVES KEY ENGINEERING DECISIONS CONTINUAL CONNUNI CATI ONS POLI CY E. TECHNICAL LEADERSHIP TO SOLVE PROBLEMS SPECIAL REVI EMS

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e-DESIGN'CONTROL PROGRAN A HIGH -QUALITY DESIGN CONTROL PROGRAM HAS BEEN IMPLEMENTED THROUGHOUT THE PROJECTe A BASIC PROGRA'1 FORi'lAL PROCEDURES 2I DESIGN CRITERIA DEVELO NENT a EVOLUTION DESIGN INPLEi'lENTATIONr CHECKS 8 REYIEMS CHIEF ENGINEERS'VERVIEW

5. . CONF I GURATI ON/CHANGE CONTROL B. SPECIAL FEATURES OF DESIGN CONTROL PROGRAf'l FOR~lAL TRANSI'RITTAL OF DESIGN D"TA'ORNALLY DOCUNENTED DESIGN INPUTS 30 BECHTEL PROJECT CONTROL OYER .M~ DESIGN ENTITIES STRONG AE/NSSS INTERFACE
5. SPECIAL'DESIGN REYIEMS
5. SYSTEI'iS APPROACH 70 CONFIGURATION CONTROL -.SYSTENS YERIFICATION

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I N'FFE TIVE DESI ) VERIFICATI'ON PROGRAM HA EEN MAINTAIN D T ROUGHOUT THE PROJECT A. DESIGN CONTROL CONFIRNATION

- Design adecpzacy confirmed by interdisciplin-~ reviews, Feedback from Field, ZSG, Vendors, et'c.

B. ENGINEERING TURNOVER

- Adequate documentation to substantiate design, support plant operation, maintenance and emergencies.

C. SYSTEM DESIGN TEAM EVALUATIONS

- System design teams provide integrated approacn to final design verification, construction support, operations support, emergency response.

D. INDEPENDENT VERIFICATION BY ISG System start-up program verifies design and construction com-pletion, ecpxipment performance as specified, documentation complete.

E. AS-BUILT DRAWING PROGRAM

- Design drawings.maintained in upaated condition by design control program. Special as-builts for piping, hangers, supports, block walls, containment liner.

F. FSAR VERIF I CATION

- Design changes must comply with CESAR commitments or ZSAR must be revised to reflect modifications.

'INDEPENDENTS THIRD-PART TECH.

- PP&L program includes many thi d-party design eviews to augment in-house reviews and ensure compliance with ccmmitments.

H. SPECIAL DESIGN VERIFICATION TESTS

- Testing to verify design adequacy has been a valuable part of the PP&L program.

J. COMPLETE REEVALUATION FOR DYNAMIC LOADS

- Reanalysis for new hydrodynamic loads and cur"ent seismic. criteria confirmed that the original design was very conservative.

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K. INDEPENDENT NRC VERIFICATION ANALYSIS Zn de p endent NRC consultant verified PP&L's oisin g de sign method-ology and its application to a safety-related piping system (the SRV discharge line).

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V. HIGH CONFIDENCE LEVEL PPRL HAS A HIGH CONFIDENCE LEVEL IN THE SAFETY AND .OPERABILITY OF THE PLANT A. STRONGLY POSITIVE INDICATIONS FRON EXTENSIVE NUNBER AND VARIETY OF DESIGN REVIEMS THROUGH-OUT THE PROJECT. (-REFER TO BACKUP DATA BY PLNQA)

B. SUCCESSFUL PRE-OP TEST PROGRN C. FACTORED OTHER PLANT EXPERIENCE INTO DESIGN TO ENSURE LOM RISK D. HIGH QUALITY ARCHITECT-ENGINEER-CONSTRUCTOR AND,NSSS CONTRACTOR E. PPRL HAS A STRONG'OMPETENT NUCLEAR DEPART-NENT MITH SIGNIFICANT INVOLVENENT MHI CH REINFORCES CONFIDENCE LEVEL

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SUSQUEHANNA STEAM ELECTRIC STATION

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SPECIAL THIRD-PARTY REVIEWS BY OUTSIDE CONSULTANTS Review Title Sco e Descri tion Consultant Date Quality Assessment of the Advanced Control Room An independent review of the engineering, documentation and EG&G - HASC, Inc. . '980 project quality cont> mls for the Susquehanna Advanced Con-trol Room.

Piping Analysis Methodology An assessment of the accepta- Teledyne Engineering 1'O bility of the methodology used-. Services, Inc.

by Bechtel to perform stress analyses of safety related nu-clear piping systems.

Design Review of HVAC 11VAC Systems in Safety-Related EDS Nuclear '1981 System Calculations and non-Safety Related areas were reviewed for design ade-.

quacy to maintain specified temperature, pressure and flow conditions.

Safety System Halkdown Field walkdown and system eval- = MPR Associates 1980 uation to verify the adequacy of the design and construction of the following system:

- RllR System (Loop B)

Core Spray System (Loop A) 1ligh Pressure Coolant Injection System Reactor Core Isolation Cooling System

- Diesel Generator System

- Station Battery Systems

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SPECIAL THIRD-PARTY REVIEWS BX OUTSIDE CONSULTANTS Review Title Sco e Descri tion Consultant Date Intergranular Stress An assessment of the inte- Failure Analysis 1979 Corrosion Cracking grity and performance expec<< Assoc., Inc. ~ ~

tations for the Recirculath.on Inlet Safe End to Thermal Sleeve connection Safety Impact Review.(2/1) ~ Walkdowns and evaluations to EDS Nuclear 1981 ensure that. the failure of a non-safety-related item will Containment SRV and Chugging Load Definition

'n no t impac t a sa fe ty-re la ted item.

evaluation of the adequacy of the dynamic forcing func-tion methodology and test verification developed for Quenchers by Kraftwerk-Union PP&L SRI International 1980-

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~ i QI 1I AUDITS COtDL)CTEB BY PAL 1973 THRU 1981-BECHTEL ACTIVITIES TOTAL OF 356 HONE OFFICE CONSTRUCTION SITE SUPPLIERS 4

G.E. ArrIVITIES TOTAL OF R SAN JOSE MImINGTON - ~tSSS FUELS SUPPLIERS I~eL oF PPaL TOTAL OF Q

. AUDITS OF PL ENGINEERING AND OTHER INTERNAL SUPPOPT i

AUDITS OF NV STAFF FUNCTION -18 SY NNAGER'S STAFF AUDITOR

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~O tI 0 VGA ALIDITS OF BECHTEL SFH0 DESICN CAROL FICTION PROGRAN-IYiPLEN~ATION 8 ADEQUACY..

B-.4 vera B-18. srzsnc B-109 BEGHTEL/6E DES I GN !NTERFAcE 9/20n6 PROGRAM !i4PLENBlTATION 8 ADEQUACY 2/0/78 10/2/78 PRCH. Qu.~. 6/We PROGRAN INPLEt'~ATION 8 PZFQUACY VV/79 B-1LI0 CIVIL'CALcs. 'aone B-1@ ', ELEC, CALcs.

B-Mi BEcHTEt FIELD INsmUcTIONs 2/25/80 B-147 ASYt; SECTION II! PIPE SU?PORT DESIGN 2/25/80 B-1@ REVIEW/APPROVAL OF SUPPLIER ENGINEERING DOCS. 3/37/89 B-l50 DESIGN CNNGE PACKAGES 8 CONFIGURATION CONTPOL 7/28/80 B-151 APE SECTION III PIPING R HANGER DFSICN 7/28/80 B-356 ENVIRONMENTAL GAL PHASE II PROGRW BY BECHTEL .

B-157 . C{NPUTER CODES CALCS s @1481 B-158 FSAR TABLE 3.11-6 DEsIGN BASIS Gums. 5/19/81 B-159 CONFIGURATION CONTROL CSEE CONTROL 3/16/81 B-160 ASYE SEc. II! As BUILT DHG DEsIGN REcoNcILIATIDN 6/22/81 INTERFACE CONTROL FOR SUBLET PIPING 8 HANGER 9/32/81 DESIGN ARK

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4 DIRECT PAL COYlMCTS KRAFTKBK NION o QUENcHER DEvELOP~~ a TEST

0. CHUGGING CONDENSATION OSCILLATOR 10AD DEFINITION 8 TEsT SRI e CONFIRMATION oF DYNAMIC LOAD DEFINITION BY IN PLANT TEsTs CREARE INC, e OPEN VENT TESTS O ACR/PGCC QUALITY ASSESSMENT TORREY PINES TECH, ENVIRONNcCTAL QNL. OF THE NSSS SCOPE OF 1E EQUIP, NXNN ENt.;R. a CQNST. o DEsIGN oF ~~ KF H~.

'6E-FUEL NILPIINGTON 0 INITIALLOAD QF FUEt FOR SSES UNITS 1 a 2

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THIRD PARTY AUDITS OF QA PRG6RN

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.'NOo OF PERFORMED BY FINDINGS GENERAL ELECTRIC EDS NUCLEAR INC.

GILBERT COeONWEALTH NUCLEAR ENERGY SERVICES COOPERATIVE 'tANAG~V AUDIT PROG, COOPERATIVE NNAGBWG" AUDIT PROGee COOPERATIVE YANAGENBfl AUDIT PROGRAM COOPERATIVE f%NAGENENT AUDIT PROG@e COOPERATIVE NNAGEMENT AUDIT PROGRAN TEA"5 WERE NDE UP OF OA

.! -, '.... PERSONNEL FR(N THE FOLLOWING UTILITIES: PUBLIC SERYICE ELECTRIC QK}ICASg GENERAL PUBLIC UTILITIES> OHIO EDISON'ND DUQVESNE 1IGHTI l

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