ML14188B133
| ML14188B133 | |
| Person / Time | |
|---|---|
| Site: | Millstone, Kewaunee, Surry, North Anna, 07200055  |
| Issue date: | 06/30/2014 |
| From: | Heacock D Dominion, Dominion Energy Kewaunee, Dominion Nuclear Connecticut, Dominion Resources Services, Virginia Electric & Power Co (VEPCO) |
| To: | Document Control Desk, NRC/FSME, Office of Nuclear Material Safety and Safeguards, Office of Nuclear Reactor Regulation |
| References | |
| 14-247 | |
| Download: ML14188B133 (12) | |
Text
,',Dominioni Dominion Resources Services, Inc.
Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 June 30, 2014 Director of Nuclear Reactor Regulation United States Nuclear Regulatory Commission Washington, DC 20555-0001 Serial No.:
NLOS/vlh:
Docket Nos.:
DOMINION ENERGY KEWAUNEE, INC.
DOMINION NUCLEAR CONNECTICUT, INC.
VIRGINIA ELECTRIC AND POWER COMPANY KEWAUNEE POWER STATION AND ISFSI License Nos.:
MILLSTONE POWER STATION UNITS 1. 2 & 3 AND ISFSI NORTH ANNA POWER STATION UNITS I & 2 AND ISFSI SURRY POWER STATION UNITS 1 & 2 AND ISFSI SUBMISSION OF REVISIONS 15 AND 16 OF THE QUALITY ASSURANCE TOPICAL REPORT 14-247 50-305 50-245/336/423 50-338/339 50-280/281 72-47 72-16/56 72-2/55 72-64 DPR-43 DPR-21/65 NPF-49 NPF-4/7 DPR-32/37 SNM-2507 SNM-2501 Pursuant to 10 CFR 50.54(a)(3) and 50.71(e), attached is the required periodic update of the Nuclear Facility Quality Assurance Program Description Topical Report DOM-QA-1, Revision 16 for Dominion Energy Kewaunee, Inc. (DEK), Dominion Nuclear Connecticut, Inc. (DNC) and Virginia Electric and Power Company (Dominion). Attachment 1 identifies changes made to DOM-QA-1 under the provisions of 10 CFR 50.54 since the previous submittal on June 17, 2013. Attachment 2 provides a discussion of changes made to DOM-QA-1. is a complete replacement version of DOM-QA-1 with changes indicated by a bold vertical line drawn in the margin adjacent to the portion actually changed.
The corresponding revision number is also provided next to the revision indicator line.
If there are any questions, please contact Mr. David Sommers at (804) 273-2823.
Very truly yours, David A. H~eac~ockk President and Chief Nuclear Officer Virginia Electric and Power Company Dominion Nuclear Connecticut, Inc.
Dominion Energy Kewaunee, Inc.
VIGMLHSUC cmofwWa'f of VIVIP Cuumiuso' 3S" EON.
31,2018 COMMONWEALTH OF VIRGINIA COUNTY OF HENRICO
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The foregoing document was acknowledged before me, in and for the County and Commonwealth aforesaid, today by David A.
Heacock, who is President and Chief Nuclear Officer of Virginia Electric and Power Company, Dominion Nuclear Connecticut, Inc.
and Dominion Energy Kewaunee, Inc. He has affirmed before me that he is duly authorized to execute and file the foregoing document in behalf of that Company, and that the statements in the document are true to the best of her knowledge and belief.
0 Acknowledged before me this 30 V"dayof f,*.J 2014.
Notary Public WýC1 I
Serial No.14-247 QA Topical Report Page 2 of 4 Commitments made in this letter: None : Summary of Changes Made to DOM-QA-1 : Discussion of Changes Made to DOM-QA-1 for Reduction in Commitment : DOM-QA-1, Revision 16 cc: U.S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, DC 20555-0001 U.S. Nuclear Regulatory Commission Region I 475 Allendale Road King of Prussia, PA 19406-1415 U.S. Nuclear Regulatory Commission Region II Marquis One Tower 245 Peachtree Center Ave., NE, Suite 1200 Atlanta, GA 30303-1257 U.S. Nuclear Regulatory Commission Region III 2443 Warrenville Road Suite 210 Lisle, II 60532-4352 Mr. M. C. Thadani Senior Project Manager U.S. Nuclear Regulatory Commission One White Flint North 11555 Rockville Pike Mail Stop 08 B-1A Rockville, MD 20852-27.38 Mr. S. J. Giebel Project Manager U.S. Nuclear Regulatory Commission Two White Flint North 11545 Rockville Pike Mail Stop T-8 F5 Rockville, MD 20852-2738
Serial No.14-247 QA Topical Report Page 3 of 4 Dr. V. Screenivas Project Manager U.S. Nuclear Regulatory Commission One White Flint North 11555 Rockville Pike Mail Stop 08 G-9A Rockville, MD 20852-2738 Mr. W. Huffman Project Manager U.S. Nuclear Regulatory Commission One White Flint North 11555 Rockville Pike Mail Stop 08 D-15 Rockville, MD 20852-2738 Dr. P. Longmire Project Manager U.S. Nuclear Regulatory Commission One White Flint North 11555 Rockville Pike Mail Stop EBB-E3-D2M Rockville, MD 20852-2738 Mr. J. M. Goshen Project Manager U.S. Nuclear Regulatory Commission One White Flint North 11555 Rockville Pike Mail Stop EBB-E3-D2M Rockville, MD 20852-2738 Ms. B. J. Davis Project Manager U.S. Nuclear Regulatory Commission One White Flint North 11555 Rockville Pike Mail Stop EBB-E3-D2M Rockville, MD 20852-2738 NRC Senior Resident Inspector Millstone Power Station NRC Senior Resident Inspector North Anna Power Station NRC Senior Resident Inspector Surry Power Station
Serial No.14-247 QA Topical Report Page 4 of 4 Office of Nuclear Material Safety and Safeguards U. S. Nuclear Regulatory Commission Two White Flint North 11545 Rockville Pike Mail Stop 8 A23 Rockville, MD 20852-2738 Mr. J. E. Reasor, Jr.
Old Dominion Electric Cooperative Innsbrook Corporate Center 4201 Dominion Blvd.
Suite 300 Glen Allen, VA 23060
Serial No.14-247 Submittal of QA Topical Report ATTACHMENT 1
SUMMARY
OF CHANGES MADE TO DOM-QA-1 REVISIONS 15 AND 16 Kewaunee Power Station and ISFSI Millstone Power Station, Units 1, 2, and 3 and ISFSI North Anna Power Station, Units 1 and 2 and ISFSI Surry Power Station, Units I and 2 and ISFSI
Serial No.14-247 Submittal of QA Topical Report Page 1 of 2 Change DOM-QA-1 Revision Request Summary Description of Change Section Number Number 1.2.3.1 15 2013-001 At Kewaunee, the Site Services group was eliminated. This change excludes Kewaunee. No other facilities were affected.
1.2.3.1.1 15 2013-001 Editorial change to revise an incompletesentence.
1.2.3.1.1 16 2013-003 Added responsibility for industrial safety, loss prevention, and fire protection to Operations for Kewaunee only.
1.2.3.1.4 15 2013-001 At Kewaunee, the Site Services group was eliminated. The header was changed to exclude Kewaunee. No other facilities were affected.
1.2.3.2.1 15 2013-001 At Kewaunee, the Organizational Effectiveness group was eliminated. The header was changed to exclude Kewaunee.
No other facilities were affected.
1.2.3.2.3 15 2013-001 At Kewaunee, the Procedures group was eliminated. The header was changed to exclude Kewaunee. No other facilities were affected.
1.2.3.2.5 15 2013-001 Added new Plant Support section for Kewaunee to encompass the document control, records management, procedures, and corrective action functions.
1.2.4.1 15 2013-001 Editorial revision of sentence for grammar.
1.2.4.1.1 15 2013-001 A new sentence was added to this paragraph to identify that Facility Engineering is responsible for project construction and control at Kewaunee only.
1.2.5 15 2013-001 Revised to identify that the executive responsible for Support Services is no longer responsible for document control and records management at Kewaunee. No other facilities were affected.
1.2.5 16 2013-003 Removed responsibility for fire protection from Support Services for Kewaunee only.
1.2.5.1.1 15 2013-001 The Document Control and Records Management header was changed to exclude Kewaunee.
1.2.5.2.1 16 2013-003 Removed responsibility for fire protection from Protection Services for Kewaunee only.
2.2 15 2013-001 Editorial change to replace a period with a colon.
App. A, page 15 2013-001 The change modified a note in the organization chart linking A-2 the responsibility for document control and records management functions to Licensing & Operations Support in the organizational chart to exclude responsibility for Kewaunee.
Serial No.14-247 Submittal of QA Topical Report Page 2 of 2 App. A, page 15 2013-001 A change was made to exclude KPS from the Site Services A-3 organization under the Management Position Responsible for Facility Operations and Maintenance. The Site Services organizational chart cell was changed to: Site Services (excludes KPS).
A change was made to exclude KPS from having organizational structure common to the fleet for the Management Position Responsible for Facility Safety and Licensing. The Management Position Responsible for Facility Safety and Licensing organizational chart cell was changed to:
Management Position Responsible for Facility Safety and Licensing (excludes KPS).
The change was made to establish a KPS specific organizational structure groups reporting to the Management Position Responsible for Facility Safety and Licensing. A KPS specific branch of the organizational chart was established for the Management Position Responsible for Facility Safety and Licensing and the groups reporting to that position. The change indentifies: Management Position Responsible for Facility Safety and Licensing and the Plant Support, Radiological Protection & Chemistry, and Licensing groups as direct reports.
App. A, page 16 2013-003 A change was made to add a new cell to identify that the Fire A-3 Protection Program resides under Operations for Kewaunee only.
App. A, page 15 2013-001 A new cell was added to identify that the Projects group A-4 (Kewaunee only) resides under the Nuclear Engineering group at the Facility Engineering level.
App. A, page 16 2013-003 The Fire Protection Program under Facility Protection Services A-4 I
I was revised to exclude Kewaunee.
Serial No.14-247 Submittal of QA Topical Report ATTACHMENT 2 DISCUSSION OF CHANGES MADE TO DOM-QA-1 FOR REDUCTION IN COMMITMENT REVISIONS 15 AND 16 Kewaunee Power Station and ISFSI Millstone Power Station, Units 1, 2, and 3 and ISFSI North Anna Power Station, Units I and 2 and ISFSl Surry Power Station, Units I and 2 and ISFSI
Serial No.14-247 Submittal of QA Topical Report Page 1 of 3 DOM-QA-1, Revision 15, Change 2013-001 This change was made to reflect organizational restructuring in support of decommissioning at Kewaunee Power Station. These changes only affect Kewaunee.
The change includes: (1) elimination of the Site Services group and realignment of those functions from Facility Operations to a newly created Projects group within Facility Engineering; (2) elimination of the Organizational Effectiveness group and realignment of the corrective action function under a newly created Plant Support group reporting to Facility Safety & Licensing; (3) realignment of the document control and records management function from corporate Licensing & Operations Support to Plant Support; and (4) realignment of the Procedures group from being a separate entity under Facility Safety & Licensing to being grouped under Plant Support.
Elimination of the Site Services group at Kewaunee The Site Services group is responsible for facility project support, including project construction and project controls. Kewaunee has been defueled for the permanent cessation of operation and entry into a SAFSTOR status resulting in a substantial reduction in project construction and controls activity performed by Site Services. For efficiency, the project construction and controls responsibilities were realigned into a Projects group within Facility Engineering. The quality assurance function affected by this change is limited to implementing construction activities in accordance with the quality assurance program. Dissolving the Site Services group within the Facility Operations and Maintenance organization at Kewaunee and reassigning project construction and controls responsibilities to Facility Engineering does not reduce the level of commitment nor impact the requisite authority or organizational freedom to perform this function making the change permissible in accordance with 50.54(a)(3)(vi).
Construction activities will continue to be conducted in accordance with the quality assurance program.
Elimination of the Organizational Effectiveness group at Kewaunee The Organizational Effectiveness group is responsible for the corrective action program and the operating experience program. Kewaunee was recently defueled for the permanent cessation of operation and entry into a SAFSTOR status resulting in a substantial reduction in resources needed. For efficiency, the responsibilities were realigned into a newly formed Plant Support group, remaining under Facility Safety &
Licensing. The quality assurance function affected by this change is the administration of the corrective action program. The ability for personnel to report items for corrective action was not impacted. Dissolving the Organizational Effectiveness group within the
Serial No.14-247 Submittal of QA Topical Report Page 2 of 3 Facility Safety & Licensing organization at Kewaunee and reassigning the quality program function to the newly formed Plant Support group within the same organization does not reduce the level of commitment nor impact the requisite authority or organizational freedom to perform this function making the change permissible in accordance with 50.54(a)(3)(vi).
Realignment of the Document Control and Records Management function at Kewaunee Kewaunee has been defueled for the permanent cessation of operation and entry into a SAFSTOR status resulting in the consolidation of support functions under a single group, Plant Support. With this change, the document control & records management function will be moved from Support Services to the newly created Plant Support group which is under Facility Safety & Licensing. This does not alter the requisite authority or organizational freedom for Document Control & Records Management personnel to perform their quality function making the change permissible in accordance with 50.54(a)(3)(vi).
Realignment of the Procedures group at Kewaunee Kewaunee has been defueled for the permanent cessation of operation and entry into a SAFSTOR status resulting in the consolidation of support functions under a single group, Plant Support. With this change, Procedures will continue to report to Facility Safety & Licensing; however, it will be by way of the Plant Support management. This does not alter the requisite authority or organizational freedom for Procedures personnel to perform their quality function making the change permissible in accordance with 50.54(a)(3)(vi).
DOM-QA-1, Revision 16, Change 2013-003 This change was made to relocate the responsibility for oversight of fire protection measures and industrial safety at Kewaunee from the Protection Services Department to the Operations Department. This change does not affect Millstone, North Anna, or Surry.
Fire protection measures include the day to day activities that implement the fire protection program, such as control of combustible materials, issuance of welding and flame permits, equipment testing and inspection, and fire prevention activities. These activities are described in the Kewaunee Fire Protection Program Plan as the responsibility of the Fire Marshal. This change is consistent with the Kewaunee Fire Protection Program Plan.
The duties and responsibilities of the personnel performing oversight of fire protection
.measures will continue to be met.
The transfer of the fire protection function from Protection Services to Operations is acceptable because fire protection verification
Serial No.14-247 Submittal of QA Topical Report Page 3 of 3 activities requiring independence, such as inspections and audits, are performed by the Nuclear Oversight Department.
The transfer of the industrial safety function is acceptable because the Quality Assurance Program is not applicable to industrial safety. This change meets the criteria of 10 CFR 50.54(a)(3)(vi) for organizational revisions and is not a reduction in commitment.
Serial No.14-247 Submittal of QA Topical Report ATTACHMENT 3 DOM-QA-1, REVISION 16 Kewaunee Power Station and ISFSI Millstone Power Station, Units 1, 2, and 3 and ISFSI North Anna Power Station, Units 1 and 2 and ISFSI Surry Power Station, Units 1 and 2 and ISFSI