ML12011A087

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ISFSI & Nine Mile Point, and R. E. Ginna, ISFSI - Quality Assurance Topical Report, Revision 6
ML12011A087
Person / Time
Site: Calvert Cliffs, Nine Mile Point, Ginna  Constellation icon.png
Issue date: 12/16/2011
From: Korsnick M
Constellation Energy Nuclear Group, EDF Group
To:
Document Control Desk, Office of Nuclear Material Safety and Safeguards, Division of Operating Reactor Licensing
References
Download: ML12011A087 (3)


Text

Mary G. Korsnick Chief Nuclear Officer, SVP - Chief Operations Officer CENG.

a joint venture of Constelatio

Energy, Office 410-470-5133 Fax 443-213-6739 E-mail: Maria.Korsnick@cengllc.com December 16, 2011 U. S. Nuclear Regulatory Commission Washington, DC 20555 ATTENTION:

SUBJECT:

Document Control Desk Calvert Cliffs Nuclear Power Plgnt Unit Nos. 1 & 2; Docket Nos. 5N 17 & 50-318 Calvert Cliffs Independent Spent Fuel Storage Installation Docket No. 72-8 Nine Mile Point Nuclear Station Unit Nos. 1 & 2; Docket Nos. 50-220 & 50-41,0 R. E. Ginna Nuclear Power Plant Docket No. 50-244 R. E. Ginna Independent Spent Fuel Storage Installation Docket No. 72-67 Ouality Assurance Topical Report. Revision 6 Enclosed for your use is one copy (on compact disc) of the Constellation Energy Quality Assurance Topical Report, Revision 6. The revision is the submittal required by 10 CFR 50.54(a)(3).

The List of Effective pages is included. This electronic copy is a complete revision.

The changes in this submittal do not represent any reductions in commitment to the Quality Assurance Program.

There are no Regulatory Commitments in this correspondenze.

Dcb4 Constellation Energy Nuclear Group, LLC 100 Constellation Way, Suite 200C, Baltimore, MD 21202

Document Control Desk December 16, 2011 Page 2 Should you have questions regarding this matter, please contact Mr. Bruce Leonard at (410) 470-3778 or Bruce.Leonard@cengllc.com.

Vey truly your, MasGKo sck CERTIFICATION:

I, Mary G. Korsnick, state that I am Chief Nuclear Officer, Constellation Energy Nuclear Group, LLC, for Calvert Cliffs Nuclear Power Plant, LLC, Nine Mile Point Nuclear Station, LLC, and R. E. Ginna Nuclear Power Plant, LLC, and that the information contained in this submittal accurately presents changes made since the previous submittal, necessary to reflect information and analyses submitted to the Commission or prepared pursuant to Commission requirement.

MGK/EMT/bjd

Enclosure:

Quality Assurance Topical Report, Revision 6 and QATR List of Effective Pages (CD) cc:

(Without Enclosure)

D. V. Pickett, NRC Resident Inspector, Nine Mile Point R. V. Guzman, NRC S. Gray, DNR W. M. Dean, NRC A. L. Peterson, NYSERDA Resident Inspector, Calvert Cliffs P. D. Eddy, NYSDPS Resident Inspector, Ginna B. Frymire, NYSDPS

List of Effective Pages Page Title Revision Cover Sheet Quality Assurance Topical Report 6

i Corporate Statement of Quality Assurance Policy 6

3 Table of Contents 6

4 A. Management 6

5 A.2 Organization 6

6 A.2.1.2 Corporate Site Operations 6

7 A.2.2.1 Site Vice President 6

8 A.2.2.7 Supply Chain 6

9 A.4 Authority 6

10 A.5 Personnel Training and Qualification 6

11 A.5 Continuation 6

12 A.6 Corrective Action 6

13 A.7 Regulatory Commitments 6

14 A.7 Continued 6

15 A.7 Continued 6

16 A.7 Continued 6

17 A.7 Continued 6

18 A.7 Continued 6

19 B. Performance Verification 6

20 B.3 Design Verification 6

21 B.4 Procurement Control 6

22 B.4 Continued 6

23 B.5 Procurement Verification 6

24 B.6 Identification and Control of Items 6

25 B.8 Test Control 6

26 B.9 Measuring and Test Equipment Control 6

27 B. 11 Special Process Control 6

28 B.14 Document Control 6

29 B.15 Records 6

30 B.16 Plant Maintenance 6

31 B. 17 Computer Software Control 6

32 C. Assessment 6

33 C. Continued 6

34 C. Continued 6

35 Appendix A Review Functions of the PORC, NSRB and ISEG 6

36 1.0 Plant Operations Review Committee (PORC) 6 37 1.0 Continued 6

38 2.0 Nuclear Safety Review Board (NSRB) 6 39 3.0 Independent Safety Engineering Group (ISEG) 6 40 Appendix B Procedures 6

41 Appendix B Continued 6

42 Appendix B Continued 6

43 Appendix C Definitions 6

44 Appendix C Continued 6

45 Appendix D Operations Phase Activity Records 6

46 Appendix E Organization Relationships of Key Management and Functional 6

Groups Corporate Technical Support 47 Appendix E Organization Relationships of Key Management and Functional 6

Groups Site Organization Quality Assurance Topical Report Revision 6