CY-98-142, Forwards Proposed Rev 2 of Cyap QAP for Info & Approval of Exception Number 8 of App E of Cy Qap.Copy of Rev 2 Showing Changes from Rev 1 Also Included

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Forwards Proposed Rev 2 of Cyap QAP for Info & Approval of Exception Number 8 of App E of Cy Qap.Copy of Rev 2 Showing Changes from Rev 1 Also Included
ML20198G878
Person / Time
Site: Haddam Neck File:Connecticut Yankee Atomic Power Co icon.png
Issue date: 12/22/1998
From: Mellor R
CONNECTICUT YANKEE ATOMIC POWER CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20198G884 List:
References
CY-98-142, NUDOCS 9812290188
Download: ML20198G878 (5)


Text

i o-CONNECTICUT YANKEE ATO MIC POWER COMPANY HADDAM NECK PLANT 362 INJUN HOLLOW ROAD e EAST HAMPToN. CT 06424-3099 December 22,1998 Docket No. 50-213 CY-98-142 Re: 10CFR50.54(a)(3)

U. S. Nuclear Regulatory Commission l

Attention: Document Control Desk l Washington, DC 20555 l l

Haddam Neck Plant Proposed Revision 2 to the Quality Assurance Program This latter, in accordance with 10CFR50.54(a)(3), transmits proposed Revision 2 of the Connecticut Yankee Quality Assurance Program (CYOAP) for information and NRC approval of Exception Number 8 of Appendix E of the CYOAP. Connecticut Yankee Atomic Power Company (CYAPCO), in a letter dated December 5,1996W announced the decision to permanently shutdown the HNP.

Proposed Revision 1 to the CYQAP was transmitted to the NRC via letter dated April 25,1997(2) and was approved by NRC letter dated October 14,1997( ).

/

(1) T. C. Feigenbaum letter to the NRC " Certification of Permanent Cessation of /

Power Operation and that Fuel Has Been Permanently Removed from the Reactor," dated December 5,1996.

(2) CYAPCO letter CY-98-046 from T. C. Feigenbaum to U. S. Nuclear Regulatory Commission," Proposed Revision 1 to the Quality Assurance Program", dated April 25,1997.

l (3) U. S. Nuclear Regulatory Commission letter to Ted C. Feigenbaum, " Approval of l Revision 1 to the Quality Assurance Program at the Haddam Neck Plant (TAC NO. M98628)," dated October 14,1997.

!R A O 13 w eor  ;

U. S. Nucisar Regulatory Commission 4 CY-98-142/Page 2 i

] Organizational and administrative changes implemented during the previous year and an

overview of the proposed changes included in Revision 2 of the CYQAP are described in l Attachment 1. These changes are arranged in a sequence which coincides with Revision 1

} of the CYQAP. Attachment 1 provides reasons for all intent changes but does not discuss

i. all re-formatting, grammatical, editorial or typographical changes, in accordance with 4 10CFR50.54(a)(3)(ii).

! The changes included in proposed Revision 2 of the CYQAP reflect the permanently

defueled plant condition. - Revision 2 of the CYQAP continues to meet the criteria of
10CFR50, Appendix B. CYAPCO has included one reduction in CYQAP commitments

! within the scope of Revision 2. This reduction in commitments is the addition of Exception Number 8 of Appendix E, which reduces the frequency of performing periodic procedure

, reviews from two years to no less than once every five years.

Exception Number 9 has also been submitted to clarify that CYAPCO is no longer required to maintain Senior Reactor Operator's Licenses, as previously approved by the NRC with the issuance of Amendment 193 to the CY Operating License. Since CYAPCO is permanently defueled, the Operations Manager is no longer required to

, maintain a Senior Operator's License. CYAPCO will continue to maintain the Technical l Specification requirement for minimum shift crew composition which includes a Certified l Fuel Handler.

- Please note that the CYQAP is shown as Revision 2 without a date. This document will be issued as Revision 2 and dated the same day as the effective date of NRC Staff approval. A copy of proposed Revision 2 showing the changes from Revision 1 is also

provided in Attachment 1 for your information and use.

1 If you have any . questions, please contact Mr. G. P. van Noordennen at (860) 267-3938.

Very truly yours, CONNECTICUT YANKEE ATOMIC POWER COMPANY r i\

kbEN RussellQi, lor l Vice President-Operations and Decommissioning cc: H. J. Miller, NRC Region I Administrator 4

T. L. Fredrichs, NPC Project Manager, Haddam Neck Plant

. R. R. Bellamy, C4 W, Decommissioning and Laboratory Branch, NRC Region 1

E. L. Wilds, Jr.,11 rector, CT DEP Monitoring and Radiation Division j

i

.. . . - . . . . - . _ . . . . . . . - . . . . - . . . - . .. .. .~. .. .-

f l CY-98-142 l

l P

k Attachment 1 Haddam Neck Plant i l

Pronosed Revision 2 to the Quality Assurance Procram for the Haddam Neck Plant i

i December 1998 l ;'

i

U. S. Nuclear Regulatory Commission CY-98-142/ Attachment 1/Page 1  :

Proposed Revision 2 to the Quality Assurance Program for the Haddam Neck Plant - General Overview CYQAP Section Revistan Reason for Change Table of Contents . Added citation to Appendix F e Added Appendix F to support the eventual removal of Sections 6.5 and 6.10 from the ,

Technical Specifications in accordance with NRC Administrative Letter 95-06.

Abstract e Modified reference from Northeast Utilities (NU) to Connecticut Yankee

  • Reorganization from NU operating the Haddam Neck Plant (HNP) to CYAPCO Atomic Power Company (CYAPCO) managing the HNP

= Deleted reference to the CYAPCO Fire Protection Program . Clarification to be consistent with other graded QA programs  !

= Added reference to the Spent Fuel QA Program . Addition of a new graded QA Program i Policy Statement . Deleted references to NU, Millstone and Seabrook . Reorganization from NU operating the HNP to CYAPCO managing the HNP

. Incorporated title changes due to organizational changes and . Reorganization from NU operating the HNP to CYAPCO managing the HNP realignments QAP 1.0 . Title changes due to organizational changes and realignments e Reorganization from NU operating the HNP to CYAPCO managing the HNP

= Deleted references to Figure 1-2 . Combined Figures 1-1 and 1-2

= Deleted note referencing Nuclear Oversight Organization e Reorganization from NU operating the HNP to CYAPCO managing the HNP e Deleted Section 1.4.2 e Reorganization from NU operating the HNP to CYAPCO managing the HNP QAP 2.0 = Deleted reference to NU . Reorganization from NU operating the HNP to CYAPCO managing the HNP e Added reference to Spent Fuel QA Program . To reflect the development of the new graded QA prograrr e Title and responsibility changes e Reorganization from NU operating the HNP to CYAPCO managing the HNP t

. Clarified CYAPCO relationship . Reorganization from NU operating the HNP to CYAPCO managing the HNP QAP 3.0 . Clarified CYAPCO responsibilities e Reorganization from NU operating the HNP to CYAPCO managing the HNP QAP 4.0

  • Clarified CYAPCO responsibilities e Reorganization from NU operating the HNP to CYAPCO managing the HNP QAP 5.0 . Clarified CYAPCO responsibilities e Reoroanization from NU operating the HNP to CYAPCO managing the HNP QAP 6.0 e Clarified CYAPCO responsibilities e Reorganization from NU operating the HNP to CYAPCO managing the HNP QAP 7.0 . Clarified CYAPCO responsibilities e Reorganization from NU operating the HNP to CYAPCO managing the HNP

= Changed reference from Yankee Atomic Electric Company (YAEC) to e To reflect the sale of YAEC to DE&S Duke Engineering and Services (DE&S) {

  • Deleted reference to NUQAP Topical Report and NU Oversight . Clarification to and Reorganization from NU operating the HNP to CYAPCO managing  :

I the HNP

. Clarified expectations for certificate of conformance evaluations e Clarification

  • Deleted reference to receipt inspection of diesel fuel e No longer a safety related activity ,

s

U. S. Nuclear Regulatory Commission CY-98-142/ Attachment 1/Page 2 CYQAP Section Revision Reason for Change QAP 8.0 = Clarified CYAPCO responsibilities . Reorganization from NU operating the HNP to CYAPCO managing the HNP

. Deleted reference to NU . Reorganization from NU operating the HNP to CYAPCO managing the HNP QAP 9.0 . Clarified CYAPCO responsibilities . Reorganization from NU operating the HNP to CYAPCO managing the HNP QAP 10.0 . Clarified CYAPCO responsibilities . Reorganization from NU operating the HNP to CYAPCO managing the HNP

= Clarified title and responsibilities . Reorganization from NU operating the HNP to CYAPCO managing the HNP QAP 11.0 . Clarified CYAPCO responsibilities . Reorganization from NU operating the HNP to CYAPCO managing the HNP QAP 12.0 . Clarified CYAPCO responsibihties . Reorganization from NU operating the HNP to CYAPCO managing the HNP QAP 13.0 . Clanfied CYAPCO responsibilities . Reorganization from NU operating the HNP to CYAPCO managing the HNP QAP 14.0 . Clarified CYAPCO responsibilities . Reorganization from NU operating the HNP to CYAPCO managing the HNP QAP 15.0 . Clarified CYAPCO responsibilities . Peorganization from NU operating the HNP to CYAPCO managing the HNP '

. Change NU to CYAPCO and contractors . Reorganization from NU operating the HNP to CYAPCO managing the HNP QAP 16.0 . Title and responsibility changes . Reorganization from NU operating the HNP to CYAPCO managing the HNP QAP 17.0 . Title and responsibility changes . Reorganization from NU operating the HNP to CYAPCO managing the HNP QAP 18.0 . Title and responsibility changes . Reorganization from NU operating the HNP to CYAPCO managing the HNP j

. Changes YAEC to DE&S . To reflect the sale of YAEC to DE&S Appendix A = Eliminated list of typical structures. systems and components . The safety classification list is defined in the UFSAR Appendix B e Title and responsibility changes, although qualifications requirements . Reorganization from NU operating the HNP to CYAPCO managing the HNP remain the same Appendix C e Deleted reference to 10CFR50.55 . Reflect previous NRC approval of Section 6 of the Technical Specfications with regard to plant staffing requirements under Amendment No.193 Appendix D = Added reference to Spent Fuel QA program . To reflect the development of new graded QA Program

. Clanfied NU involvement with CYAPCO . Reorganization from NU operating the HNP to CYAPCO managing the HNP

. Deleted reference to YAEC to DE&S . To reflect the sa!e of YAEC to DE&S Appendix E . Incorporated Title Changes . Reorganization from NU operating the HNP to CYAPCO managing the HNP

. Added exception to reviewing procedures ca a two year cycle to . Added exception to allow better utilization of resources for improving procedure quality require most procedure rev'ews be performed at least every five years based on concems or events identified through the adverse condition resolution

. Added exception to clarify the requirements of maintaining Licensed program Operators. . Clarify requirement in ANSI 18.1 with regard to maintenance of Licensed Operators for '

CYAPCO.

Appendix F = Added Appendix F which is the same as Technical Specification . Added Appendix F to support the eventual removal of Sections 6.5 and 6.10 from the Sections 6.5 and 6.10. No changes have been made to the text of the Technical Specifications in accordance with NRC Adminidrative Letter 95-06.

Sections.

i

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