ML12338A515

Official Exhibit - ENT000222-00-BD01 - Westinghouse Electric Company Quality Management System, Revision 6

ML12338A515
Person / Time
Site:	Indian Point
Issue date:	02/24/2011
From:	Ekaterina Lenning Licensing Processes Branch (DPR)
To:	Gresham J Westinghouse
SECY RAS
References
RAS 22112, 50-247-LR, 50-286-LR, ASLBP 07-858-03-LR-BD01, TAC ME5256
Download: ML12338A515 (2)

Text

United States Nuclear Regulatory Commission Official Hearing Exhibit Entergy Nuclear Operations, Inc.

In the Matter of:

(Indian Point Nuclear Generating Units 2 and 3)

ASLBP #: 07-858-03-LR-BD01 ENT000222 Docket #: 05000247 l 05000286 Submitted: March 29, 2012 Exhibit #: ENT000222-00-BD01 Identified: 10/15/2012 Admitted: 10/15/2012 Withdrawn:

Rejected: Stricken:

Other:

February 24, 2011 Mr. James A. Gresham, Manager Regulatory Compliance and Plant Licensing Westinghouse Electric Company P.O. Box 355 Pittsburgh, PA 15230-0355

SUBJECT:

WESTINGHOUSE ELECTRIC COMPANY QUALITY MANAGEMENT SYSTEM, REVISION 6 (TAC NO. ME5256)

Dear Mr. Gresham:

By letter dated August 25, 2010 (Agencywide Documents Access and Management System Accession No. ML103630203), Westinghouse Electric Company (Westinghouse) provided for U.S. Nuclear Regulatory Commission (NRC) staffs review and approval information on the Revision 6 to the Westinghouse Quality Management System (QMS). The NRC staff has completed its review. Revision 6 to the Westinghouse QMS addresses changes necessary to:

1) implement a clear integration between quality, and customer and regulatory requirements;

2) insert Title 10 of the Code of Federal Regulations (10 CFR) Part 21 requirements; 3) extend executive management responsibilities to ensure the effectiveness of the QMS implementation;

4) require performance of effectiveness reviews of corrective actions; 5) include external documents under the control of the document control processes; and 6) address editorial update changes. These changes do not affect commitments when supplying items or services to the nuclear power plants in the United States. The changes do not reduce commitments as defined under the regulation at 10 CFR 50.54(a)(4). The NRC staff finds that Revision 6 to the Westinghouse QMS continues to meet the requirements of Appendix B to 10 CFR Part 50 and is therefore acceptable.

Sincerely,

/RA/

Ekaterina Lenning, Project Manager Licensing Processes Branch Division of Policy and Rulemaking Office of Nuclear Reactor Regulation Project No. 700 cc:

Mr. David Arrigo, Manager Westinghouse Electric Company Operations Support & Core Process Innovation 1000 Westinghouse Drive, Suite 404 Cranberry Township, PA 16066, USA arrigodp@westinghouse.com

Mr. James A. Gresham, Manager Regulatory Compliance and Plant Licensing Westinghouse Electric Company P.O. Box 355 Pittsburgh, PA 15230-0355

SUBJECT:

WESTINGHOUSE ELECTRIC COMPANY QUALITY MANAGEMENT SYSTEM, REVISION 6 (TAC NO. ME5256)

Dear Mr. Gresham:

By letter dated August 25, 2010 (Agencywide Documents Access and Management System Accession No. ML103630203), Westinghouse Electric Company (Westinghouse) provided for U.S. Nuclear Regulatory Commission (NRC) staffs review and approval information on the Revision 6 to the Westinghouse Quality Management System (QMS). The NRC staff has completed its review. Revision 6 to the Westinghouse QMS addresses changes necessary to:

1) implement a clear integration between quality, and customer and regulatory requirements;

2) insert Title 10 of the Code of Federal Regulations (10 CFR) Part 21 requirements; 3) extend executive management responsibilities to ensure the effectiveness of the QMS implementation;

4) require performance of effectiveness reviews of corrective actions; 5) include external documents under the control of the document control processes; and 6) address editorial update changes. These changes do not affect commitments when supplying items or services to the nuclear power plants in the United States. The changes do not reduce commitments as defined under the regulation at 10 CFR 50.54(a)(4). The NRC staff finds that Revision 6 to the Westinghouse QMS continues to meet the requirements of Appendix B to 10 CFR Part 50 and is therefore acceptable.

Sincerely,

/RA/

Ekaterina Lenning, Project Manager Licensing Processes Branch Division of Policy and Rulemaking Office of Nuclear Reactor Regulation Project No. 700 cc:

Mr. David Arrigo, Manager Westinghouse Electric Company Operations Support & Core Process Innovation 1000 Westinghouse Drive, Suite 404 Cranberry Township, PA 16066, USA arrigodp@westinghouse.com DISTRIBUTION:

PUBLIC PLPB Reading File RidsNrrLADBaxley RidsNrrDprPlpb RidsNrrPMELenning RidsNrrDpr RidsOgcMailCenter RidsAcrsAcnwMailCenter RidsNrrDe RidsNrrDeEqvb MMurphy PPrescott RidsNro RidsNroDcipCqva JPeralta ADAMS ACCESSION NO. ML103360103 NRR-043 OFFICE NRR/DPR/PLPB/PM NRR/DPR/PLPB/LA NRO/DCIP/CQVA NRR/DE/EQVB/BC NRR/DPR/PLPB/(A)BC NAME ELenning DBaxley JPeralta MMurphy MAsh DATE 2/25/11 2/17/11 2/23/11 2/24/11 2/24/11 OFFICIAL RECORD COPY