ML15279A288

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Watts Bar Nuclear Plant, Unit 2, Amendment 114 to Final Safety Analysis Report, Section 17.0 - Quality Assurance
ML15279A288
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 09/11/2015
From:
Tennessee Valley Authority
To:
Office of Nuclear Reactor Regulation
Shared Package
ML15279A332 List: ... further results
References
CNL-15-183
Download: ML15279A288 (10)


Text

Table of Contents17-iWATTS BARTABLE OF CONTENTS SectionTitle Page17.0QUALITY ASSURANCE17-117.1QUALITY ASSURANCE DURING DESIGN AND CONSTRUCTION17-117.1.1TVA ORGANIZATION17-1 17.1.2QUALITY ASSURANCE PROGRAM17-1 17.1AWESTINGHOUSE QUALITY MANAGEMENT SYSTEM17-217.2QUALITY ASSURANCE FOR STATION OPERATION17.2-117.2.1IDENTIFICATION OF SAFETY-RELATED FEATURES17.2-1 17-iiTable of ContentsWATTS BARTABLE OF CONTENTS SectionTitle PageTHIS PAGE INTENTIONALLY BLANK List of Tables17-iiiWATTS BARLIST OF TABLES SectionTitle THIS PAGE INTENTIONALLY LEFT BLANK 17-ivList of TablesWATTS BARLIST OF TABLES SectionTitleTHIS PAGE INTENTIONALLY LEFT BLANK List of Figures17-vWATTS BAR LIST OF FIGURES SectionTitleTHIS PAGE INTENTIONALLY LEFT BLANK 17-viList of FiguresWATTS BAR LIST OF FIGURES SectionTitleTHIS PAGE INTENTIONALLY LEFT BLANK QUALITY ASSURANCE 17.1-1WATTS BARWBNP-11417.0 QUALITY ASSURANCE17.1 Quality Assurance Du ring Design and Construction 17.1.1 TVA OrganizationThe information presented in "Nuclear Power Organization Topical Report," TVA-NPOD89-A, is applicable to Watts Bar Nuclear Plant.17.1.2 Quality Assurance ProgramThe information presented in Tennessee Valley Authority Nuclear Quality Assurance Program, 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.

17.1-2QUALITY ASSURANCE WATTS BARWBNP-114 17.1A Westinghouse Qual ity Management System The contents of this chapter can be found in the Westinghouse Quality Management System (QMS)

[1] current revisions, with the exception of the identification of safety-related equipment, which is covered in Section 3.2 of this FSAR.REFERENCES (1)Westinghouse Quality Management Systems (QMS)

QUALITY ASSURANCE FOR STATION OPERATION 17.2-1WATTS BARWBNP-11417.2 QUALITY ASSURANCE FOR STATION OPERATIONSee the TVA Nuclear Quality Assurance Program, TVA-NQA-PLN89-A.

[1]17.2.1 Identification of Sa fety-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 Program, 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 Program.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.REFERENCES1. "Nuclear Quality Assurance Program," TVA-NQA-PLN89-A.

17.2-2QUALITY ASSURANCE FOR STATION OPERATION WATTS BARWBNP-114THIS PAGE INTENTIONALLY BLANKWatts Bar FSAR Section 17.0 Quality Assurance Table of Contents17-iWATTS BARTABLE OF CONTENTS SectionTitle Page17.0QUALITY ASSURANCE17-117.1QUALITY ASSURANCE DURING DESIGN AND CONSTRUCTION17-117.1.1TVA ORGANIZATION17-1 17.1.2QUALITY ASSURANCE PROGRAM17-1 17.1AWESTINGHOUSE QUALITY MANAGEMENT SYSTEM17-217.2QUALITY ASSURANCE FOR STATION OPERATION17.2-117.2.1IDENTIFICATION OF SAFETY-RELATED FEATURES17.2-1 17-iiTable of ContentsWATTS BARTABLE OF CONTENTS SectionTitle PageTHIS PAGE INTENTIONALLY BLANK List of Tables17-iiiWATTS BARLIST OF TABLES SectionTitle THIS PAGE INTENTIONALLY LEFT BLANK 17-ivList of TablesWATTS BARLIST OF TABLES SectionTitleTHIS PAGE INTENTIONALLY LEFT BLANK List of Figures17-vWATTS BAR LIST OF FIGURES SectionTitleTHIS PAGE INTENTIONALLY LEFT BLANK 17-viList of FiguresWATTS BAR LIST OF FIGURES SectionTitleTHIS PAGE INTENTIONALLY LEFT BLANK QUALITY ASSURANCE 17.1-1WATTS BARWBNP-11417.0 QUALITY ASSURANCE17.1 Quality Assurance Du ring Design and Construction 17.1.1 TVA OrganizationThe information presented in "Nuclear Power Organization Topical Report," TVA-NPOD89-A, is applicable to Watts Bar Nuclear Plant.17.1.2 Quality Assurance ProgramThe information presented in Tennessee Valley Authority Nuclear Quality Assurance Program, 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.

17.1-2QUALITY ASSURANCE WATTS BARWBNP-114 17.1A Westinghouse Qual ity Management System The contents of this chapter can be found in the Westinghouse Quality Management System (QMS)

[1] current revisions, with the exception of the identification of safety-related equipment, which is covered in Section 3.2 of this FSAR.REFERENCES (1)Westinghouse Quality Management Systems (QMS)

QUALITY ASSURANCE FOR STATION OPERATION 17.2-1WATTS BARWBNP-11417.2 QUALITY ASSURANCE FOR STATION OPERATIONSee the TVA Nuclear Quality Assurance Program, TVA-NQA-PLN89-A.

[1]17.2.1 Identification of Sa fety-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 Program, 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 Program.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.REFERENCES1. "Nuclear Quality Assurance Program," TVA-NQA-PLN89-A.

17.2-2QUALITY ASSURANCE FOR STATION OPERATION WATTS BARWBNP-114THIS PAGE INTENTIONALLY BLANKWatts Bar FSAR Section 17.0 Quality Assurance