ML17275B380

Forwards marked-up Changes to Amend 4,Draft 5 of QA Program

ML17275B380
Person / Time
Site:	Surry, North Anna
Issue date:	08/20/1981
From:	Leasburg R VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:	Haass H Office of Nuclear Reactor Regulation
References
512, NUDOCS 8108250291
Download: ML17275B380 (10)

Text

REGULATOR f INFORMATION DISTRIBUTION S STEM (RIOS)

ACCESSIOV'BR: 8108250291, DOC ~ DATE: 81/08/20 NOTARIZFD; NO DOCKET ¹ FACILE 50 280 Surr y Power Stationi, Uni t 1< Virginia Electric 4 Pose 05000280 50~281 Sur ry Power Station< Unit 2i Vir g inia Electric 5 Powe 05000281 50 338 North Anna Power Stationi Unit lr Virginia Electric 05000338 50~339 North Anna Power Stationr Unit 2r Virginia Electric 05000339 50~404 North Anna Power Stations Unit 3i Vir ginia Electr ic 0 404 50 405 North Anna Power Stationr Unit AUTri'YNAME Virginia Electr,ic 50'004 AU I'HOR AFF II I ATION LEASBUR~rR.HE Vir ginia Flectric 8 Po~er Co ~

REC IP. VANE, RECIPIENT AF F II.IATION HAASSpH ~ PE Qua.lity Assurance Branch

SUBJECT:

Forwards marked 14 changes to 4mend 4rDraft 5 o QA orogr am, DISTRIBUTION CODE,: 900? S COPIES RECEIVED t LTR ENCL SIZEt>>

TITLE: Qual i ty Assurance'i st ~ for A~dt to Reoor t VOTES: 1 cooy all mati:RosenthalrBuck<II Quarles. 05000338 LPDRs:2 cyst 1 cy each all gati to RosenthaliBuckrrr Quar les, 05000339 LPORs;2 cyst L~ORs:2 cys 050004Q4 LPORs:2 cyst 05000405

<EC I? I EN T COPIES RECIPIENT COPIES ID CODE/NAME, LTTR ENCL ID CODE/NAME LTTR ENCL ACTION; NEIGHBORS' ~ 0 ENGLErL ~ 1 0 LIC BR ¹4 PM 0 CAPRArR ~ . 1 0 INTERNAL: ASLAP 1 0 ASLB 1 0 ICE 1 0 I.PDR 1 1 NSIC 04 1 1 VTIS 1

' 1 QAB 0'j  ? 2 REGION 1 1 REGION 2 1 . 0 REGION 3 1 0 REGION 1 0 REGION 5 0 RESEARCH 1 0 STANDARDS 1 0 SUB J F ILE 01  ?., 2 EXTERNAL: ACRS 16 0 LPOR NRC POR 03- 1 1 NTIS 1 1

,'(l)i' 3 bat) is TOTAI NU'iBER .OF Cap I ES REQUIRED: LTTR 4 ENCL

0 Vepco VIRGINIA EI.ECTRIC AND POWER COMPANY August 20, 1981 Mr. H. P. Haass, Chief aEK.'fh +

Quality Assurance Branch PL + IJ .

Division of Project Management Serial No. 512 Office of Nuclear Reactor Regulation QA/MDT:be U. S. Nuclear Regulatory Commission Mashing ton, D.C. 20555 RE: Docket Nos. 50-280, 50-281 50-338, 50-339 50-404, 50-405

Dear Mr. Haass:

Revisions to Regulatory .Guide 1.58 and Regulatory Guide 1.144 necessitate changes to Amendment"Four, Draft Five of the Vepco "Topical Report, Quality Assurance, Operations Phase, VEP-1" which you have for review and approval.

These changes are enclosed for your review and approval.

Very truly yours,

")'~'

R. 'H. Leasburg Vice President Nuclear Operations PyA 5r) 81082S029i 810820 PDR ADOCK 05000280 P PDR

al -

~

TABLI? 17.i.J CONFORMANCE OF VEPCO OPERATIONAL QUALI'i'Y"G~U~.i. NCE PROGRAM TO QUALITYASSURANCE STANDARDS, REQUIREMENTS AND GUIDES Re ulatorv Guide ANSI Standard Incor orated Conformance Status Regulatory Guide 1.& - Personnel Selection ANSI N18.1-19V1-Selection and Training of Conforms and Training (Rev. 1-R, 5/VV) Nuclear Power Plant Personnel Regulatory Guide 1.29 Seismic Design None Conforms Classification (Rev. 3, 9/V8)

Regulatory Guide 1.30 Quality Assurance ANSI N45.2.4-1972-Installation, Inspection Alternative Requirements for the Installation, Inspection and Testing Requirements for Instrumenta- As discussed in and Testing of Instrumentation and Electric tion and Electrical Equipment during the sections 17.2.11 Equipment (Rev. 0, 8/V2) Construction of Nuclear Power Generating and 1V.2.12 of Stations this report Regulatory Guide 1.33 - Quality Assurance ANSI N18.7-1976-Administrative Contr ols Conforms with Program Requirements (Operation) and Quality Assurance for the Operatio>>al exception (Rev. 2, 2/78) Phase of Nuclear Power Plants see note (1)

Regulatory Guide 1.3V Quality Assurance ANSI N45.2.1-19V3-Cleaning of Fluid Systems Conforms Requirements for Cleaning of Fluid Systems and Associated Components during the Con-and Associated Components of Water-cooled struction Phase of Nuclear Power Plants Nuclear Power Reactors (Rev. 0, 3/V3)

Regulatory Guide 1.38 Quality Assurance ANSI N45.2.2-1972-Packaging, Shipping, Conforms Requirements for Packaging, Shipping, Receiving, Storage, and Handling of See Note (2)

Receiving, Storage, and Handling of Items Items for Nuclear Power Plants during for Water-cooled Nuclear Power Plants the Construction Phase (Rev. 2, 5/77)

Regulatory Guide 1.39 Housekeeping Require- ANSI N45.2.3-1973-EIousekeeping during the Conforms ments for Water-cooled Nuclear Power Plants Construction Phase of Nuclear Power Plants (Rev. 2, 9/V7)

Regulatory Guide 1.58 - Qualification of ANSI N45.2.6-1973-Q>>alification of inspection Alternative B

Nuclear Power Plant Inspection, Ex>>min>>tio>>, Examination, and Testing Personnel for the See Note (3) CL and Testing Personnel (Rev. ~j%9-, Construction Ph. e of Nuclear Power Plants ~e lg i/Qo) tgj e5 Regulatory Guide 1.64 - Quality Assurance ANSI '..45.2.11-19V4-Quality Assur ance Conforms C Requirements .::i'he Design of Nuclear Requirements for the Design of Nuclear Oo Power Plants (Rev. 2, 6/76) Power Plants Regulatory Guide 1.74 Quality Assurance ANSI N45.2.10-1973-Quality Assurance Terms Conforms Terms and Definitions (Rev. O, 2/74) and Definitions See note (4)

Re ulator Guide ANSI Standard Incor orated Conformance Status Regulatory Guide 1.88 - Collection, Storage ANSI N45.2.9-19V4-Requirements for Collection, Alternative and Maintenance of Nuclear Power Plant Storage, and Maintenance of Quality Assurance See Sec.

Quality Assurance Records (Rev. 2, 10/76) Records for Nuclear Power Plants 17.2.1V Regulatory Guide 1.94 - Installation, Inspec- ANSI N45.2.5-1974-Installation, Inspection Conforms tion and Testing of Structural Concrete and and Testing of Structural Concrete and See note (5)

Structural Steel (Rev. 1, 4/V6) Structural Steel During the Construction Phase of Nuclear Power Plants.

Regulatory Guide 1.116 -Installation, Inspec- ANSI N45.2.8-19?5-Supplementary Quality Conforms with tion and Testing of Mechanical Equipment and Assurance Requirements for Installation, Inspec- exception Systems (Rev. O-R, 6/V6) tion, and Testing of Mechanical Equipment and See note (6)

Systems for the Construction Phase of Nuclear Power Plants Regulatory Guide 1.123 - Quality Assurance ANSI N45.2.13-1976-Quality Assurance Require- Conforms Requirements ~or Control of Procurement of ments for Control of Procurement of Items and Items and Services for Nuclear Power Plants Services for Nuclear Power Plants (Rev. 1, V/77)

Regulatory Guide 1.144 Auditing of ANSI N45.2.12-197V-Requirements for Auditing Conforms Quality Assurance Programs for Nuclear of Quality Assurance Programs for Nuclear Power Plants (Rev. ~FR+ Power Plants 9/So)

Regulatory Guide 1.146 Qualification ANSI N45.2.23-19V8-Qualification of Quality Conforms of 'Quality Assurance Program Audit Assurance Program Audit Personnel for Personnel for Nuclear. Power Plants '. uclear Power Plants (Rev. 0, 8/80)

REGULATORY INFORlilATION DISTRIBUTION SYSTEM (RIOS)

AGCESSIO 4 NBR 8 1 0825029 1 DOC DATE

~ 81/08/20 NOTARIZED NO DOCKET ¹ FAG ILi:50 280 Surry Power Station>. Jnit 1~ Virginia Electric 8 Powe 05000280 50~281 Surry Power Station< Unit 2r Virginia Electric 3 Powe 05000281 50 338 North Anna: Power Station< Unit 1~ Virginia Electric 05000338 50~339 Nor th Anna Power Stationr Unit 2< Virginia. Electric 0 9 50~404 North Anna Power Stations Unit 3~ Virginia Electric 8 0500040 50 405 North Anna Power Stationr Jnit 4g Virginia Electric 05000405 AUTr4',NAME AUTHOR AFFILIATION LEASBURGgR AH Vir ginia Electric 8 Power Co ~

REC IP ~ NATE. RECIPIENT AFFILIATION HA'ASSgH ~ PE Dual i ty Assurance Br anch

SUBJECT:

" Forwards varked 14 changes to Amend 4rOraft 5 of QA orograv; DISTRIBUTION CODE.: Q002S COPIES RECEIVED:LTR ENCL SIZEe TITLE.: Quality Assurance Dist ~ for Avdt to Reoor t V(

NOTES: 1 cooy all matl:RosenthalrBuck,R Quarles. 05000338 LPDRs:2 cyst 1 cy each all vatl to RoscnthalrBuckiL Quarles, 05000339 LPORs;2 cys, L>DRs:2 cys. 05000404 LPDRs:2 cys. 05000405 iEGIPIENT COPIES RECIPIENT COPIES ID CODE/NAME; LTTR ENCL . IO CODE/NAME LTTR ENCL ACTION:. NEIGHBORS p J ~ 0 ENGLEgL ~ 1 0 LIC BR ¹4 PM 1 0 CAPRApR ~ 1 0 INTERNALS AS~AP 1 0 ASLB 1 0 ICE 0 LPDR 1 NSIC 04 1 1 NTIS 1 1 (JAd 05 2 2 REGION 1 0 RE~ION 2 1 0 REGION 3 1 0 REGION 1 0 REGION 5 0 RESFARCH 0 STANDARDS 1 0 SU& J FILE'1 1 2 2 EXTERNAL: ACRS 1e 0 LPDR NRC PDi 05 1 1 NTIS 1 1 4

TOTAL NU<BER OF COPIES REQUIRED: LTTR 4 ENCL

Vepco VIRGINIA ELECTRIC AND POWER COMPANY August 20, 1981 Mr. H. P. Haass, Chief r, ~ g<198)+

Quality Assurance Branch Q ~~gg Division of Project Management Serial No. 512 aI Office of Nuclear Reactor Regulation QA/MDT:bdw U. S. Nuclear Regulatory Commission Washington, D.C. 20555 Ql RE,', Docket Nos. 50-280, 50-281 50-338, 50-339 50-404, 50-405

Dear Mr. Haass:

Revisions to RegulatoryGuide 1.58 and Regulatory Guide 1.144 necessitate changes to Amendment'our, Draft Five of the Vepco "Topical Report, Quality Assurance, Operations Phase, VEP-1" which you have for review and approval.

These changes are enclosed for your review and approval.

Very truly yours,

// i~a+~

R. 'H. Leasburg Vice President Nuclear Operations gyes

$ r) 8108250291 810820 PDR ADOCK 05000280 P PDR

TABLE 1V.~.J CONFORMANCE OF VEPCO OPERATIONAL QUALlYY"G~U <<. NCE PROGRAM TO QUALI'I'YASSURANCE S'I'ANDARDS, REQUIREMENTS AND GUIDES Re ulator Guide ANSI Standard Incor orated Conformance Status Regulator y Guide 1.8 Personnel Selection ANSI N18.1-1971-Selection and Training of Conforms and Training (Rev. 1-R, 5/VV) Nuclear Power Plant Personnel Regulatory Guide 1.29 Seismic Design None Conforms Classification (Rev. 3, 9/78)

Regulatory Guide 1.30 Quality Assur ance ANSI N45.2.4-1972-Installation, Inspection Alternative Requirements for the Installation, Inspection and Testing Requirements for Instrumenta- As discussed in and Testing of Instrumentation and Electric tion and Electrical Equipment during the sections 17.2.11 Equipment (Rev. 0, 8/72) Construction of Nuclear Power Generating and 1V.2.12 of Stations this report Regulatory Guide 1.33 Quality Assurance ANSI N18.V-1976-Administrative Controls i Conforms with Progr am Requirements (Operation) and Quality Assurance for the Operational exception (Rev. 2, 2/V8) Phase of Nuclear Power Plants see note (1)

Regulatory Guide 1.3V Quality Assur ance ANSI N45.2.1-1973-Cleaning of Fluid Systems Conforms Requirements for Cleaning of Fluid Systems and Associated Components during the Con-and Associated Components of Water-cooled struction Phase of Nuclear Power Plants Nuclear Power Reactors (Rev. O, 3/73)

Regulatory Guide 1.38 Quality Assurance ANSI N45.2.2-1972-Packaging, Shipping, Conforms Requirements for Packaging, Shipping, 'eceiving, Storage, and Handling of See Note (2)

Receiving, Storage, and Handling of Items Items for Nuclear Power Plants during for Water-cooled Nuclear Power Plants the Construction Phase (Rev. 2, 5/77)

Regulatory Guide 1.39 - Housekeeping Require- ANSI N45.2.3-1973-EIousekeeping during the Conforms ments for Water-cooled Nuclear Power Plants Construction Phase of Nuclear Power Plants (Rev. 2, 9/77)

Regulatory Guide 1.58 Qualification of ANSI N45.2.6-1973-Qualification of Inspection 2 Alternative ~Q Nuclear Power Plant Inspection, Examinntion, Examination, and Testing Personnel for the See Note (3) Pg g

and Testing Personnel (Rev. ~~8-, Construction Ph.:e of Nuclear Power Plants lg I/Qo) fgj 0 Regulatory Guide 1.64 - Quality Assurance ANSI '.".45.2.11-1974-Quality Assurance Conforms C Requirements::i. the Design of Nuclear Requirements for the Design of Nuclear ~o Power Plants (Rev. 2, 6/76) Power Plants Regulatory Guide 1.74 Quality Assurance ANSI N45.2.10-1973-Quality Assurance Terms Conforms Terms and Definitions (Rev. 0, 2/74) and Definitions See note (4)

Re ulator Guide ANSI Standard Incor rated Conformance Status Regulatory Guide 1.88 Collection, Storage ANSI N45.2.9-1974-Requirements for CoQection, Alternative and Maintenance of Nuclear Power Plant Storage, and Maintenance of Quality Assurance See Sec.

Quality Assurance Records (Rev. 2, 10/V6) Records for Nuclear Power Plants 1V.2.1V Regulatory Guide 1.94 - Installation, Inspec- ANSI N45.2.5-1974-Installation, Inspection Conforms tion and Testing of Structural Concrete and and Testing of Structural Concrete and 'ee i

note (5)

Structural Steel (Rev. 1, 4/Z6) Structural Steel Dur ing the Construction Phase of Nuclear Power Plants.

Regulatory Guide 1.116 -InstaOation, Inspec- ANSI N45.2.8-1975-Supplementary Quality Conforms with tion and Testing of Mechanical Equipment and Assurance Requirements for Installation, Inspec- exception Systems (Rev. O-R, 6/76) tion, and Testing of Mechanical Equipment and See note (6)

Systems for the Construction Phase of Nuclear Power Plants Regulatory Guide 1.123 - Quality Assurance ANSI N45.2.13-19V6-Quality Assur ance Require- Conforms Requirements ior Control of Procurement of ments for Control of Procurement of Items and Items and Services for Nuclear Power Plants Services for Nuclear Power Plants (Rev. 1, 7/ZV)

Regulatory Guide 1.144 Auditing of ANSI N45.2.12-1977-Requirements for Auditing Power Plants (Rev. ~

Quality Assurance Programs for Nuclear i, qreo)

Regulatory Guide 1.146 Qualification of Quality Assurance Programs for Nuclear Power Plants ANSI N45.2.23-1978-Qualification of Quality Conforms Conforms of Quality Assurance Program Audit Assurance Program Audit Personnel for Personnel for Nuclear'Power Plants '.:uclear Power Plants (Rev. 0, 8/80)

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