ML17252A707

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Forwards Revision 17 to QA Program,Consisting of Pages 1-7, 1-33,1-37 & 1-40,incorporating Organization Changes
ML17252A707
Person / Time
Site: Dresden, Byron, Braidwood, Quad Cities, Zion, LaSalle  Constellation icon.png
Issue date: 06/25/1981
From: Tramm T
COMMONWEALTH EDISON CO.
To: Haass W
Office of Nuclear Reactor Regulation
Shared Package
ML17193B507 List:
References
NUDOCS 8106300286
Download: ML17252A707 (9)
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Text

Commonwealth Edison One First National Plaza, Chicago, Illinois Address Reply to: Post Office Box 767 Chicago, Illinois 60690 June 25, 1981 Mr. W. P. Haass, Chief Quality Assurance Branch - DPM U. S. Nuclear Regulatory Commission Washington; D. C.

20555

Dear Mr. Haass:

Subject:

Commonwealth Edison Company Quality Assurance Program Topical Report CE-1-A Revisions NRC Dkts. 50-10, 50-237, 50-249, 50-254, 50-265, 50-295, 50-304, 50-373,, 50-37'4' 50-45.4,. 50-455*,

50~456 and 50-457 Attached are the following listed revised pages dated 7/10/&l, Rev. 17, to th~ subject Topical Report describing the Commonwealth Edison Quality Assurance Program.

review.

Pages~

1~7, 1-33, 1-37 and. 1-40 The reviscions incorporate* recent organization changes".

Fo*r ty. cop,ie'S'* of the revis*ed pages are: subm:i tted for your Very truly yours, 1' (2, -//Ut4~

T. R. Tramm Nuc*lear Licensing Administrator Pressurized Water Reactors

placed into commerc19 operation*.

Also, during.e projectized phase, the applicable respective Station Construction Department, Station Nuclear Engineering and Production Nuclear Division proce-dures shall correspondingly apply to the Project Construction, Engineering and Operations activities as established by interface procedures or documents between the Station Construction and Engineering Departments and the Nuclear Division, respectively, and the related Project groups.

~

  • -------
  • The station--Nucifear-Erigineering-MS.nager, -reporting to t.he~*~

1 Assistant Vice President responsible for Station Nuclear Engineering, l Nuclear Licensing and Nuclear Fuel Services, who in turn, reports to 17 the Vice President (Nuclear Operations), has functional. responsibi-lity and control during initial design, construction and startup for the activi.ties involving design, test procedures, and the. baseline data for future in-service inspection and is responsible af.ter the

. nuclear unit is placed into commercial operation for the activities involving design, test procedures and plant modifications for the c*ommonwealth Edison Company (CEX:o) nuclear power generating stations. I The Operational Analysis Manager, reporting to the Assistant* Vice.

17 President who in turn reports. to* the Vice President* (Engineering),

is responsible for the testing activities of the Operational; Analysis*

Department. and has. functional responsibility and control of the Operational testing activities during* construction and' plant operations.

  • The Manager* of Quality, Assurance directs: the quality assur*

ance* activi.ti.es: for the design,. procurement,. construction and opera--

tion of the;Company*s nuclear power facilities and interface, activities with. the: Nuclear* Re*~atory Commission,. Office* of Inspection* and' Enforce:=*

ment,. Region. III and. the* Authorized Inspection.. Agency... He* or* his-.

designated; al terna*te 0 has.* been delegated' responsibility, and authority to stop unsatisfactory work. and*: plant operations. as, well. a*s. further processing: or unsatisfactory materia1 during design,. engineering* and construction. of~ the: plant,. and during. plant mod.1.tication*, maintenance' and in-service* inspec.tion *.

If conditions:,, which a*r.e. adverse* to q:ua.Ii.ty* and* which.

  • requ+/-re' promp.t. ac*tion are: found'. by: Qutii.ty* personneai. a\\t; the: s'+/-te: o~*

S'.ta*tion: and: req.uir.ed. correc~tive" measur.e*s\\ can not* be: a~eed. upon*,..

the Manag~r o.t:* Qual:.ity* As*surance: or Mai desigµa<ted:. a1te-rna;te',. will.

be* no*tif1ed prompstl:y....

The.'. D'irector of Quality.Assurance~ (Engineering-Cons,truction},.

the Director* of Qua1i ty* Assurance; (Operating) and; the.' Supervisor Quality* Assurance* (Maintenance} report-. directly to* the Manager of Quality' Assurance;-.

The, Direc~tor of. Quality' Assurance: (.Engine.ering:-*

Construction.). has'.* respons*ibility1.for adminis*te*r.ing,'. des*ign*,. procurement:

and'. cons.tr.uc~tion': qµality assurance~ ac.tiv1.ties;;: the'." Di:rec.tor of. Qua11.ty*

Assurance' (Opera"tin*g} bas; r.espons*i.bility* for-admtnis,tering~ operating' q.1:.18'l!i.ty a,s*sur.ance~* ac:ti:v.1.ties:;~ and'.* Sup.e*rv:iso,r.* Qua.J;i.tyr ks*sur.ance; (Mam-**

tenance} has1* re.spons1bility.* for" qµa[:.icy: as*surance~. ac;t*f.:v;f.ti.e*s; co:ve*ring:

ma'intenance~:,, modi:flca*tion:,,. in-s*ervice:* inspection'. and Stores> activities* *..

  • They* have; authority* and*; org~za\\t+/-onal. freedom\\ to:* identify problems. and':

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'!l June 23*, 1981 c.-~1 A..

JU_SI.Rl.B.UJ! ON :

OELD OI&E (3}

Docket No.

50-~B7 LS05 06-088

  • Mr. j. s. Abel

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NRC PDR LPDR TERA NSIC ORB #5 RF DEisenhut Glainas WRussel l EMcKenna CBerlinger

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ORB #5 PM '<'-', C[ IVE

. CM~les, ~~* Rt t\\

RD1ggs 1 -r

. u Director of Nuclear Licensing Commonwealth Edison Company Post Office Box 767 Ch1cagQ~ Illinois 60690

Dear Mr. Abel:

CHarwoodl ~

Gray Fil

  • Xtra Cy (~

SUBJECT:

SEP TOPIC FORMAT FOR DESIG.N BASIS EVENT REVIEWS - DRESDEN UNIT ~.

ln March 1981. the NRC issued a draft evaluation of plant transients and accidents (DBEs} for the Palisades Plant. Based on this report, each

.1 icensee of a SEP facility was to provide safety assessments of the DBE topics for staff review.

The staff prepared an integrated report of all of the events for Palisades for our convenience_ in perform1 ng the integrated assessment. It was not our intent to require that such a report format be strictly followed for the remaining plants.

Individual topic reviews are an equally acceptable

  • format.

In some cases, you may e.lect to group. related topics together to demonstrate that one topic is bounded by others or that the plant systems respond similarly.

The topic assessments that you submit should clearly identify how acceptance criteria are met and justification or planned resolution of deviations.

Results from FSARs or other documents which support your conclusions should be included in the evaluation.

Information on the analysis methods and codes, such as whether the code has been approved by the staff, is also needed.

Corrplete topic assessments will enable the staff to issue final SERs on *the*

DBE topic~ with minimal demands on the licensee for additional information.

The guidance provided by this letter is given only to allow more flexibility in submittal of DBE topic revi_e\\'~s.

No change in schedule should result.

1 cc:

See next page 8107090173 810623 PDR ADOCK 05000237.

~--~-

PDR Sincerely, Original signed ~f ~

DeoniS )I. cntcbf 1elu.

Dennis M. Crutchfield, Chief Operating Reactors Branch #5 Division of Licensing

'NRCFORM318(10-60)NRCM0240 OFFICIAL RECORD COPY USGPO; 1981-335-!16()

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. UNITED STATES.

. NUCLEAR REGULATORY COMMISSION.

Mr *. J. s. Abel

  • Director *of Nuclear* Licensing Commonwealth Edi son' Company Post.Office* Box 767 Chicago. Illinois 60690

Dear Mr*. Abel:

WASH'INGTON, D: C; 20555-June* 23,. 1981

SUBJECT:

SEP TOPIC FORMAT" FOR. DESIGN* BASIS EVENT REVIEWS* - DRESDEN UNIT 2 In March 1981, the-- NRC." fssuedi a: draft evaluation.of plant transients and.

accidents (DBEs) for* the Palisades. Plant* *. Based: on* this report, *each 1 i censee-_ of a SEP facility was* to* provide-safety assessments of the DBE topics-for* staff review..

  • .The staff prepared an integrated report of *an.of the* events for Palisades for our* convenience, in performing._ the-integrated: assessment.. It was riot.

our intent to require that. such a, repo~t: format be~ strict lY' followed for

-the remai n.i ng plants.. I ndi vi dual top.i c: reviews. are'* an* equa Tly-acceptable

  • f:ormat*.

In some: cases*,. you.may* elect.to: group*, related. topics: together* to~

demonstrate: that one topi C, i S\\ bounded by. Others. or* that the plant* systems respond: similarly*~

The topic *assessments that you submit should c.learly identify how1 acceptance:

criteria are: met and.. justification* or plann~d-resolu.tion *of deviations.:

Results~_ from FSARs or: other documents which support your* conc.lusions should*

be included in the evaluation.

Information. on the-.analysis methods: and. codes~

such as whether the*- code has been approved by the Staff~-- is a 1 so. needed.*

Corrplete* topic* assessments: will enable* the staff to issue' final SERs on the DBE *topics. with minimal demands. on the* licen.see for additional information*.

The-guidance provided by this letter is given* only to allow more: flexibility.*

    • -in submittal of DBE topic: reviews.

No change in schedule should result.

. cc:

See. next_ page*

J;::MU~**

Dennis M.

Crutchfield~ C ef Operating Reactors Bran

  • HS Di~ision of Licensing

.. ~-

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  • 1

.... 1

~.

Mr. J *. s. Abel cc:.

Isham; Lincoln &. Beale

  • Counselors at Law One. First. National Plaza,,. 42nd Floor Chic~go, fllinois 60601.

Mr* s*.

B~. Stephenson*

Plant Superintendent.

Dresden Nuclear Power* Station:

. Rura 1 Route #l.

Morris, U 1 i no is,. 6 0450 Natural~Resources Defense*C~unctl 917* 15th* Street:,, N* *W *.

  • Washington, o. c.

20005:

u *. s. Nuclear* Regulatory* Corrmiss.ion*

Res.i dent Inspectors. Office'*

Dresden Station*

RR #1

-Merri s,.. 11 li noi s, 60450

. Mary. Jo Murray*.

Assistant Attorney. Generar.

Environme.ntal Control Divis.ion 188 w *. Randolph Street Suite* 2315 Chicago~. I.llinois 60601 Morris..Public Library 604* Liberty Street

.Morris,* I 11 i noi s. _ 60451.

Chairman Board. of Supervisors of

  • Grunqy County.

Grunqy CountY.Courthouse:

.Morris, lllinoi~ 60450 John.F. Wolfe~.Esquire.

3409 Shepherd :street.

Chevy Chase, Maryland 2001.5 Or *. Linda w. Little.*

500 Hermitage Drive Raleigh, North Carolina. 27612

-* 2 June 23, 1981 Illinois Department of Nuclear Safety 1035 Outer* Park Ori ve,. 5th Floor Springfield, Illinois 62704~

u. s.. Env.ironmental Protection Agency Federal Act.ivitie~ Brarich Region V Office*
  • ATTN:

EIS COORDINATOR**

230 South* D*earborn Street Chicago,. Illinois 60604~

Dr *.

  • Forrest: J. Remick 304 East Hamilton Avenue*

Chicago~ Illiriois 6060~

a 2 s 19s1

,~***

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