ELECTRICAL AND I&C CODES AND INSPECTION · Quality Assurance Program Requirements Student Activity...

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ELECTRICAL AND I&C CODES AND INSPECTION 1 Numark Associates, Inc. Day 1

Transcript of ELECTRICAL AND I&C CODES AND INSPECTION · Quality Assurance Program Requirements Student Activity...

Page 1: ELECTRICAL AND I&C CODES AND INSPECTION · Quality Assurance Program Requirements Student Activity 3. 10 CFR Part 50 Technical Requirements . 1. Introduction ... Part 1 are the same

ELECTRICAL AND I&CCODES AND INSPECTION

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Day 1

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Day 1

Introductory Sessions:

1. Introduction

2 Q alit Ass rance Program

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2. Quality Assurance Program Requirements

Student Activity

3. 10 CFR Part 50 Technical Requirements

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1. Introduction

• Purpose

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• Objectives

• Approach

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Purpose

• An adequate understanding of the overall purpose and scope of selected electrical and I&C codes and standards

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standards

• An adequate focus to perform inspections of electrical and I&C structures, systems, and components important to safety

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Objectives

• Overview of selected electrical and I&C standards

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• Discuss references to guidance used for acceptable methods of applying standards

• Discuss how standards relate to new reactor inspection

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Approach

• Lectures and discussions on selected codes and standards

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• Introduce “Critical Attributes”

• Student Activities

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Overview of NRC

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Website References

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NRC Website References

• Code of Federal Regulations(10 CFR)

• Generic Communications

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• Generic Communications• Inspection Manual • Regulatory Guides• Technical Libraries• Operating Experience Community

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ACMUI Federal Register Notices (NRC) Memoranda of Understanding

ACNW&M Forms News Releases

ACRS For the Record NUREGS (NRC Reports)

ASLBP Generic Communications OMB Exhibit 300s

Commission Generic Issues Personal Identity Verification

Electronic Reading Room Document Collections

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y

Congressional GILS Previous Site Additions

E-Gov Human Factors Information System Regulations (10 CFR)

Enforcement Inspection Manual Regulatory Guides

Enforcement Petition Inspector General Reports Rulemaking Documents

Events, Reports Interim Staff Guidance

Fact Sheets and Brochures Management Directives

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Code of Federal Regulations (10 CFR)

• Part 50 - Watts Bar Unit 2

• Part 52 - New reactors

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• Part 50, Appendix A – General Design Criteria

• Part 50, Appendix B – QA Criteria

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Generic Communications

• Information Notices

• Generic Letters

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• Generic Letters

• Regulatory Information Summaries

• Part 21 Submittals (see Events/Reports)

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Inspection Manual

• Manual Chapter 1252 – Construction Inspector Training

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• Manual Chapter 2503 – Construction Inspection Program

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Regulatory Guides

Division 1 – Power Reactors

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• Current and historical regulatory guides

• Draft regulatory guides

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Internal NRC Web Page

Access restricted by password

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Technical Library

• IEEE Standards (IEEE Xplore Digital Library)

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• IHS Standards (IEEE, ASME, ANSI, ASTM, ISA, NEMA, etc.)

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Operating Experience Community

• Electrical power

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• Emergency diesel generator

• Instrumentation and control

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2 Quality Assurance Program

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2. Quality Assurance Program Requirements

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2. Quality Assurance ProgramRequirements Objectives

• Identify the major QA program requirements

P id l i f th

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• Provide a general overview of the purpose of these requirements

• Discuss how these requirements relate to new reactor inspection

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2. Quality Assurance Program Requirements

• 10 CFR Part 50, Appendix B

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• Other quality assurance documents

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10 CFR Part 50, Appendix B

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18 Criteria

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10 CFR Part 50, Appendix B, 18 Criteria

I. Organization

II Q lit A P

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II. Quality Assurance Program

III. Design Control

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10 CFR Part 50, Appendix B, 18 Criteria

IV. Procurement Document Control

V I t ti P d d

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V. Instructions, Procedures, and Drawings

VI. Document Control

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10 CFR Part 50, Appendix B, 18 Criteria

VII. Control of Purchased Material, Equipment, and Services

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VIII. Identification and Control of Materials, Parts, and Components

IX. Control of Special Processes

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10 CFR Part 50, Appendix B, 18 Criteria

X. Inspection

XI T t C t l

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XI. Test Control

XII. Control of Measuring and Test Equipment

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10 CFR Part 50, Appendix B, 18 Criteria

XIII. Handling, Storage, and Shipping

XIV. Inspection, Test, and Operating St t

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Status

XV. Nonconforming Materials, Parts, or Components

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10 CFR Part 50, Appendix B, 18 Criteria

XVI. Corrective Action

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XVII. Quality Assurance Records

XVIII. Audits

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Other Quality Assurance Documents

• 10 CFR 50.34(b)(6)(ii)

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• ANSI N45.2

• ASME NQA-1

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ANSI N45.2 Program Daughter Documents in Original 1979 NQA-1

• N45.2.6-1978, Qualifications of I&T Personnel

• N45.2.9-1979, Quality Assurance Records

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Records

• N45.2.10-1973, QA Terms and Definitions

• N45.2.11-1974, Quality Assurance for Design

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ANSI N45.2 Program Daughter Documents in Original 1979 NQA-1 (cont’d)

• N45.2.12-1977, Auditing of QA Programs

• N45.2.13-1976, Control of Procurement

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Procurement

• N45.2.23-1978, Qualification of QA Program Audit Personnel

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ANSI N45.2 Task Daughter Documents in Original 1983 NQA-2

• N45.2.1-1980, Cleaning of Fluid Systems

• N45.2.2-1978, Packaging, Shipping, Receiving, Storage, and Handling

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Receiving, Storage, and Handling

• N45.2.3-1978, Housekeeping During Construction

• N45.2.5-1978, Installation, Inspection, and Testing of Structural Concrete, Steel, Foundations

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ANSI N45.2 Task Daughter Documents in Original 1983 NQA-2 (cont’d)

• N45.2.8-1980, Installation, Inspection, and Testing of Mechanical Equipment and Systems

• N45 2 15 1981 Hoisting Rigging

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• N45.2.15-1981, Hoisting, Rigging, and Transporting

• N45.2.20-1979, Subsurface Investigations

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ASME NQA-1Combined Document 1994

Part I - Requirements for QA Programs

Part II - Requirements for Tasks

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Part III - Non-Mandatory Guidance

Part IV - NQA position papers and application matrices

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Part I - Requirements for QA Programs

The 18 requirements of NQA-1, Part 1 are the same as the 18 requirements of 10 CFR Part 50

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requirements of 10 CFR Part 50, Appendix B.

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Part II – Requirements for Tasks

• Subpart 2.4, Quality Assurance Requirements for the Installation, Inspection, and Testing Requirements for Power, Instrumentation, and Control Equipment at Nuclear Facilities – Invokes IEEE Std 336-1985

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• Subpart 2.7 Quality Assurance Requirements for Computer Software for Nuclear Facility Applications– Software Lifecycle - Acquisition, development, operation,

maintenance, and retirement of software– References IEEE Std 7-4.3.2-1993

• Subpart 2.16, Calibration and Control of Test Equipment – Invokes IEEE Std 498-1990

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10 CFR Part 50, Appendix B

• Design and Engineering

• Procurement and Manufacturing

• Installation and Testing

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• Startup Acceptance

• Problem Identification and Resolution

• Record Keeping

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Student Activity

QA Requirements for

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Different Stages of Construction

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QA Requirements for Different Stages of Construction

Construction StagesDesign Manufacture Install/Testing Startup PI&R Records

The 18 Criteria of Appendix B and NQA-1

1 Organization2 Quality Assurance Program3 Design Control4 Procurement Document Control5 Instructions, Procedures, and Drawings6 Document Control7 Control of Purchased Material,

E i t d S i

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Equipment, and Services8 Identification and Control of

Materials, Parts, and Components9 Control of Special Processes10 Inspection11 Test Control12 Control of Measuring and Test Equipment13 Handling, Storage, and Shipping14 Inspection, Test, and Operating Status15 Nonconforming Materials,

Parts, or Components16 Corrective Action17 Quality Assurance Records18 Audits

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3. 10 CFR Part 50T h i l R i t

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Technical Requirements

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3. 10 CFR Part 50 Technical Requirements Objectives

• Identify the location of the major electrical and I&C technical requirements in 10 CFR Part 50

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• Provide a general overview of the purpose of these technical requirements

• Discuss how these technical requirements relate to new reactor construction and inspection

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3. 10 CFR Part 50

Technical Requirements

• Code requirements in 10 CFR

Part 50

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• Appendix A, General Design Criteria

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Code Requirements in 10 CFR Part 50

• 50.2, Definitions• 50.36, Technical Specifications• 50.48, Fire Protection• 50 49 Equipment Qualification

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• 50.49, Equipment Qualification• 50.55a, Codes and Standards• 50.63, Station Blackout• 50.65, Maintenance Rule• Appdx. A, General Design Criteria

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Appendix A

General Design Criteria

• Quality Products

• Environmental

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• Electrical

• I & C

• Systems Support

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Quality Products

• GDC 1 Quality Standards and Records

– Commensurate with the Importance to

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Commensurate with the Importance to Safety

– Safety Related vs Important to Safety

– Generally Recognized Codes and Standards

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Environmental

• GDC 2, Natural Phenomenon

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• GDC 3, Fire Protection

• GDC 4, Environmental

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Electrical

• GDC 17, Electric Power

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• GDC 18, Inspection & Testing

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I & C

• GDC 13, I&C

• GDC 19, Control Room

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,

• GDC 20-24, Protection Systems

• GDC 25-27, Reactivity Control Systems

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Systems Support

• GDC 33, Reactor Coolant Makeup

• GDC 34 Residual Heat Removal

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• GDC 34, Residual Heat Removal

• GDC 35, Emergency Core Cooling

• GDC 38, Containment Heat Removal

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Systems Support (contd.)

• GDC 41, Containment Atmosphere Cleanup

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• GDC 44, Cooling Systems

• GDC 50, Containment Design

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QUESTIONS ?

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