ML023370537

Quality Assurance Program (QAP) Topical Report, Revision 24, Change 2

ML023370537
Person / Time
Site:	Millstone
Issue date:	11/13/2002
From:	Dominion Energy Co
To:	Document Control Desk, NRC/FSME
References
MP-02-OST-BAP01, Rev 24
Download: ML023370537 (2)

Text

"rp-fl PASSPORT DOCUMENT To DOCUMENT CONTROL DESK Facility MP Department : 806 TRANSMITTAL Address NUC REGULATORY COMMISSION (0140)

DOCUMENT CONTROL DESK WASHINGTON, DC 20555 Page: 1 From NDS CONT DOCUMENTSHil1111111 Date/Time 11/13/02 10:07 C11O1N111111 1111111111 Trans No.  : 000037269 Transmittal Group Id: 02317KA-6 Total Items: 00001 See Notes and Comments below.

Item Facility Type Sub Document Number/ Title Sheet Revision Doc Date Copy # Media Copies

• 0001 MP PROC OST MP-02-OST-BAP01 024 02 P 01 QUALITY ASSURANCE PROGRAM TOPICAL REPORT (NO IMAGE - TOO COMPLEX TO Notes and Comments THERE WAS AN ERROR IN THE MEMO IN THE ORIGINAL DISTRIBUTr ION. MEMO BEING RE-DISTRIBUTED.

Marked (*) documents require your acknowledgement.

Acknowledgement Date: Signature:

Please check the appropriate response and return form to sender.

All documents received.

Documents noted above not received (identify those not received).

I no longer require distribution of these documents.

Date: Signature:

nDominion Memorandum NO-02-0137, Rev. I November 12, 2002 TO: Quality Assurance Program Topical Report - Controlled Copy Owners FROM: Dorothy B;uce, QAP Coordinator Nuclear Oversight, Ext. 3185

SUBJECT:

Quality Assurance Program (QAP) Topical Report - Millstone Power Station Revision 24, Change 2 (Document No. MP-02-OST-BAP01)

Enclosed please find Quality Assurance Program (QAP) Topical Report - Millstone Power Station, Revision 24, Change 2. The change modifies QAP Appendices D and G. QAP Appendix D, was modified to clarify the definitions for "Audits" to be consistent with QAP commitments to ANSI N45.2.12-1977, and the definition of "Deficiency", which is not defined in ANSI standards, to be consistent with Dominion NBU practices. QAP Appendix G (Technical Specification Cross-reference) was modified to address Technical Specification changes approved by the NRC and issued as License Amendments #111 (Unit 1), #270 (Unit 2) and #212 (Unit 3).

Please note that the effective date of Revision 24, Change 2, is November 12, 2002. Please replace the entire contents of Quality Assurance Program, Appendices D and G with the enclosed sections. If you have any questions, please contact D. Bruce at X3185.

Attachments: Summary of Changes, Rev. 24, Change 2

Enclosure:

Quality Assurance Program Topical Report - Millstone Power Station, Revision 24, Change 2 DSB/dsb