CY-97-046, Forwards Proposed Rev 1 to Cyap QA Program for Haddam Neck Plant
| ML20138G581 | |
| Person / Time | |
|---|---|
| Site: | Haddam Neck File:Connecticut Yankee Atomic Power Co icon.png |
| Issue date: | 04/25/1997 |
| From: | Feigenbaum T CONNECTICUT YANKEE ATOMIC POWER CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| Shared Package | |
| ML20138G587 | List: |
| References | |
| CY-97-046, CY-97-46, NUDOCS 9705060335 | |
| Download: ML20138G581 (7) | |
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p ONNECTICUT YANKEE ATOMIC POWER COMPANY HADDAM NECK PLANT 362 INJUN HOLLOW ROAD e EAST HAMPTON CT 06424-3099 l
April 2G,1997 i
Docket No. 50 -213 CY-97-046 Re:
100FF50.54(a)(3)
U.S. I; ": lear Regulatory Commission Attention: Document Control Desk Washington, DC 20555 Haddam Neck Plant Proposed Revision 1 to the Quality Assurance Program This letter, in accordance with 10CFR50.54(a)(3), transmits proposed Revision 1 of the Connecticut Yankee Quality Assurance Program (CYQAP) for your review and approval. Connecticut Yankee Atomic Power Company (CYAPCO), in a letter dated February 20,1997(U announced that CYAPCO adopted, in its entirety, the Northeast Utilities Quality Assurance Program (NUQAP) Topical Report, Revision 18 as the
" Quality Assurance Program for the Haddam Neck Plant", Revision 0. The adoption of the NUQAP as a Connecticut Yankee (CY) document was a purely administrative action which allows CYAPCO to change the QA program independently of the Millstone plants. Changes, independent of Millstone, will be required to meet the needs of the Haddam Neck Plant (HNP) which, in a letter dated December 5,1996(2) announced the decision to permanently shutdown the HNP.
Proposed changes and an overview of the proposed changes are described in Attachment A, arranged in a sequence which coincides with the Topical Report sections. Attachment A does not discuss re-formatting, grammatical, editorial or typographical changes, in accordance with 10CFR50.54(a)(3)(ii).
m D. M. Goebel and T.C. Feigenbaum ietter to the NRC "Haddam Neck Plant Quality Assurance Program" dated February 20,1997.
- T. C. Feigenbaum letter to the NRC " Certification of Permanent Cessation of Power l
Operation and that Fuel Has Been Permanently Removed from the Reactor" dated December j
5,1996.
1028~3 REV 2-91
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9705060335 970425 PDR ADOCK 05000213 P
PDR m
i U. S. Nuclear Regulatory Commission CY-97-046/Page 2 The changes included in proposed Revision 1 of the CYQAP reflect the permanently defueled plant condition and continue to meet the criteria of j
Please note that the CYQAP is shown as Revision 1 without a date. This document will be issued as Revision 1 and dated the same day as the effective date of NRC Staff approval.
If you have any questions, please contact Mr. G. P. van Noordennen at (860) 267-3938.
Very truly yours CONNECTICUT YANKEE ATOMIC POWER COMPANY M/
T. C.,Feigenb'aum Executive Vice President and Chief Nuclear Officer cc:
H. J. Miller, NRC Region I, Administrator M. B. Fairtile, NRC Project Manager, Haddam Neck Plant W. J. Raymond, Senior Resident inspector, Haddam Neck Plant K. T. A. McCarthy, Director, CT DEP Monitoring and Radiation Division l
l' g 1
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Attachment A Haddam Neck Plant Prooosed Revision 1 to the Quality Assurance Program for the Haddam Neck Plant April 1997
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4 U. S. Nuclear Regulatory Commision CY-97-046/ Attachment A/Page 1 t
Attachment A t
Proposed Revision 1 to the Quality Assurance Program for i
the Haddam Neck Plant - General Overview CYQAP Section Revision Identified speJfic CY Oversight responsibilit!es for the Appendix B/CYQAP criteria, where appropriate.
f General e
Used the term
- maintenance and modification" to reflect changes to the HNP and added this to the Appendix D, Definitions.
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Changed the reference to NU, NUSCO, and NNECO procedures to CY procedures, wherever applicable.
j Revised and reformatted for ease of reading and to ensure consistency between chapters.
e Deleted words and phrases which are inherent in requirements, such as, " approved
- from the term
- approved procedures *.
Added audit, surveillance and inspechon functions of the CY Oversight organization to monitor activities performed under the CY i
CAP.
No major channe.
i Table of Contents Revised to delete specific programs and activities no longer required for the decommissioning of the HNP.
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Abstract Revised to differmtiate the quality programs for each NU nuclear site.
Policy Statement Reworded and re formatted to be specific to the CY organization.
Major revision to reflect the CY organization.
i QAP 1.0 Identifies the responsibilities for the:
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- 1. Executive Vice President and CNO.
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- 2. Director of Site Operations and
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Decommissioning.
- 3. NU Nuclear Oversight and CY Oversight Organizations.
Organization charts revised.
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Reflects the organizational change throughout.
QAF 2.0 Provides for specific CY activities in lieu of NU/ corporate activities.
Clarified the requirements for the performance of the Management Review of the CYQAP.
Changed NSAB to CY NSAB.
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QAP 3.0 Revised the responsibility for engineering at the Haddam Neck Plant to be the CY Engineering Director.
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Deleted reference to operating plants.
QAP 4.0
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Deleted the responsibility for the Project Engineer to be se!ected for each modification. The responsibility to assign qualified engineers for a modification is the CY Engineering Director.
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i U. S. Nuclear Regulatory Commission CY-97-046/ Attachment A/Page 2 I
Attachment A Proposed Revision 1 to the Quality Assurance Program for the Haddam Neck Plant - General Overview (Cont.)
CYQAP Section Revision j
QAP 4.0(continued)
Revised the responsibility of NUSCO and CYAPCO with regard to Procurement Document Control.
l Established that procedures and drawings used at the HNP will be reviewed and approved in aa:ordance with the CY programs.
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QAP 5.0 Added additional examples of types of documents controlled by CY pmgrams.
QAP 6.0 Deleted Millstone specific receipt inspecbon requirements.
l QAP 7.0 Described the responsibilibes for Yankee Atomic Energy Corporation (YAEC) performance of vendor source inspection j
activities.
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Clarified that Commercial Grade dedication may be performed by NUSCO or CY.
No major changes.
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QAP 8.0 Clarified the role and responsibility for Nuclear Oversight to ensure cerbfication of NUSCO/CY NDE personnel.
QAP 9.0 Clarified CY Oversight's responsibilities on the criteria used for inspechon activibes.
QAP 10.0 No major changes.
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QAP 11.0 No major changes.
QAP 12.0 No major changes.
QAP 13.0 No major changes.
QAP 14.0 Deleted the requirements to perform a trend analysis on NCRs. QAP 16.0, Corrective Action requires the reporting of adverse QAP 15.0 trends to management which includes non-conforming material.
Revised the section on " Recurrence Control" to reference the process for determining the significance and methodology for i
QAP 16.0 reporting adverse trends.
No major changes.
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QAP 17.0 Defined that the responsibility to venfy the acceptability of vendor audit programs is YAEC.
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QAP 18.0 Defined the review, action and follow-up activities for audit findings.
Clarified that quality trends from auditr, are incorporated into the corrective action program in accordance with QAP 16.0.
7 Extensive revision to delete Category i systems that will be re-classified due to Defueling and Decommissioning. This meets the Appendix A
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intent of the Decommissioning Rule.
l Revised the title from Director. Quality and Assessment Services to VK:e President - Nuclear Oversight.
j Appendix B
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U. S. Nuclear Regulatory Commission CY-97-046/ Attachment Al Page 3 Attachment A Proposed Revision 1 to the Quality Assurance Program for the Haddam Neck Plant - General Overview (Cont.)
CYQAP Section Revision Deleted the original Appendix C which contained a typical list of quality assurance procedures. Due to decommissioning status, Appendix C e
(Formally Appendix D) procedures will be continually revised and reviewed in accordance with CY administrative procedures. These procMures will contain the provision for the Plant Operation Review Committee (PORC) to approve procedures implementing QA or regulatory requirements CY Oversight is a member of the PORC and thereby reviews the procedures as part of the PORC meeting.
The new Appendix C is a listing of the Regulatory Guide and ANSI Standards Commitments. The commitment to Regulatory Guide 1.70 was revisad to reflect CY specific criteria.
Reformatted definitions.
Appendix D (Fonnerty Appendix E)
Revised, deleted or added key definitions as shown below:
Added new definitions:
-Approved Vendors
-Connecticut Yankee QA Program (CYQAP) l
-Haddam Neck Plant (HNP)
-Maintenance and Modification
-Material Request
-Nchaso Order / Contract
-Vent 1~
-Yankee A=c Electric Company Revised the following definitions:
-Commercial Grade Dedication
-Procurement Documents
-NUSCO QA Vendor List
-NUSCO
-Project / Plant Engineer
-Quality Activities
-Quality Procedures
-Safety Related Systems, Structures and Components
-Special Procedures
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U. S. Nuclear Regulatory Commission CY-97-046/ Attachment A/ Page 4 Attachment A Proposed Revision 1 to the Quality Assurance Program for the Haddam Neck Plant - General Overview (Cont.)
CYQAP Section Revision Deleted:
Appendix D (Formerly AppendixE)
-Departmental M&TE List (continued)
-Design Phase / Construction Phase /Preoperational Phase
-Drawing Change Request
-Engineer-Construction
-Engineer Service Organization
-NUQAP
-NUPOC
-Operational Phase
-Statim Blackout
-Suppliers
-Ufe Records
-Non-Life Records
-Rework Revised the quorum requirement for the CY NSAB.
Appendix E
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Deleted original commitments #7,8, & 10 to ANSI N18.1-1971 as these exceptions pertained to the Millstone Units.
(Formerly Appendix F)
Revised original commitment #9 (re-numbered to #7) to delete the reference to the license amendments for the Millstone Units.
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