ML17275B380

From kanterella
Jump to navigation Jump to search
Forwards marked-up Changes to Amend 4,Draft 5 of QA Program
ML17275B380
Person / Time
Site: Surry, North Anna  Dominion icon.png
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:

FACILE 50 280 50~281 50 338 50~339 50~404 50 405 AUTri'YNAME LEASBUR~rR.HE REC IP. VANE, HAASSpH ~ PE 8108250291, DOC ~ DATE: 81/08/20 Surr y Power Stationi, Uni t 1< Virg Sur ry Power Station<

Unit 2i Vir g North Anna Power Stationi Unit lr North Anna Power Stationr Unit 2r North Anna Power Stations Unit 3i North Anna Power Stationr Unit AU I'HOR AFF II IATION Vir ginia Flectric 8

Po~er Co ~

RECIPIENT AF F II.IATION Qua.lity Assurance Branch NOTARIZFD; NO inia Electric 4 Pose inia Electric 5

Powe Virginia Electric Virginia Electric Virginia Electr ic Virginia Electr,ic DOCKET ¹ 05000280 05000281 05000338 05000339 0

404 50'004

SUBJECT:

Forwards marked 14 changes to 4mend 4rDraft 5

o DISTRIBUTION CODE,:

900? S COPIES RECEIVED t LTR ENCL TITLE: Qual i ty Assurance'i st ~ for A~dt to Reoor t VOTES: 1 cooy all mati:RosenthalrBuck<II Quarles.

LPDRs:2 cyst 1

cy each all gati to RosenthaliBuckrrr Quar les, LPORs;2 cyst L~ORs:2 cys LPORs:2 cyst Q A orogr am, SIZEt>>

05000338 05000339 050004Q4 05000405

<EC I? I EN T ID CODE/NAME, ACTION; NEIGHBORS'

~

LIC BR ¹4 PM 04 0'j INTERNAL: ASLAP ICE NSIC QAB REGION 2

REGION RESEARCH SUB J F ILE 01 COPIES LTTR ENCL 0

0 1

0 1

0 1

1

?

2 1

0 1

0 1

0

?.,

2 RECIPIENT ID CODE/NAME ENGLErL ~

CAPRArR ~

ASLB I.PDR VTIS REGION 1

REGION 3

REGION 5

STANDARDS COPIES LTTR ENCL 1

0 1

0 1

0 1

1 1

1 1

1 0

0 1

0 EXTERNAL:

ACRS NRC POR 03-16 0

1 1

LPOR NTIS 1

1

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

LTTR 4

ENCL

0 Vepco VIRGINIAEI.ECTRIC AND POWER COMPANY August 20, 1981 Mr. H. P. Haass, Chief Quality Assurance Branch Division of Project Management Office of Nuclear Reactor Regulation U.

S. Nuclear Regulatory Commission Mashing ton, D.C.

20555 Serial No. 512 QA/MDT:be aEK.'fh +

PL + IJ.

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 81082S029i 810820 PDR ADOCK 05000280 P

PDR PyA 5r)

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 Regulatory Guide 1.& - Personnel Selection and Training (Rev. 1-R, 5/VV)

ANSI Standard Incor orated ANSI N18.1-19V1-Selection and Training of Nuclear Power Plant Personnel Conformance Status Conforms Regulatory Guide 1.29 Seismic Design Classification (Rev. 3, 9/V8)

Regulatory Guide 1.30 Quality Assurance Requirements for the Installation, Inspection and Testing of Instrumentation and Electric Equipment (Rev. 0, 8/V2)

Regulatory Guide 1.33 - Quality Assurance Program Requirements (Operation)

(Rev. 2, 2/78)

Regulatory Guide 1.3V Quality Assurance Requirements for Cleaning of Fluid Systems and Associated Components of Water-cooled Nuclear Power Reactors (Rev. 0, 3/V3)

Regulatory Guide 1.38 Quality Assurance Requirements for Packaging, Shipping, Receiving, Storage, and Handling of Items for Water-cooled Nuclear Power Plants (Rev. 2, 5/77)

Regulatory Guide 1.39 Housekeeping Require-ments for Water-cooled Nuclear Power Plants (Rev. 2, 9/V7)

Regulatory Guide 1.58 - Qualification of Nuclear Power Plant Inspection, Ex>>min>>tio>>,

and Testing Personnel (Rev. ~j%9-,

lg i/Qo)

Regulatory Guide 1.64 - Quality Assurance Requirements.::i'he Design of Nuclear Power Plants (Rev. 2, 6/76)

Regulatory Guide 1.74 Quality Assurance Terms and Definitions (Rev. O, 2/74)

None ANSI N45.2.4-1972-Installation, Inspection and Testing Requirements for Instrumenta-tion and Electrical Equipment during the Construction of Nuclear Power Generating Stations ANSI N18.7-1976-Administrative Contr ols and Quality Assurance for the Operatio>>al Phase of Nuclear Power Plants ANSI N45.2.1-19V3-Cleaning of Fluid Systems and Associated Components during the Con-struction Phase of Nuclear Power Plants ANSI N45.2.2-1972-Packaging,

Shipping, Receiving, Storage, and Handling of Items for Nuclear Power Plants during the Construction Phase ANSI N45.2.3-1973-EIousekeeping during the Construction Phase of Nuclear Power Plants ANSI N45.2.6-1973-Q>>alification of inspection Examination, and Testing Personnel for the Construction Ph.

e of Nuclear Power Plants ANSI '..45.2.11-19V4-Quality Assur ance Requirements for the Design of Nuclear Power Plants ANSI N45.2.10-1973-Quality Assurance Terms and Definitions Conforms Alternative As discussed in sections 17.2.11 and 1V.2.12 of this report Conforms with exception see note (1)

Conforms Conforms See Note (2)

Conforms Alternative See Note (3)

Conforms Conforms See note (4)

B CL

~e tgj e5 COo

Re ulator Guide Regulatory Guide 1.88 - Collection, Storage and Maintenance of Nuclear Power Plant Quality Assurance Records (Rev. 2, 10/76)

ANSI Standard Incor orated ANSI N45.2.9-19V4-Requirements for Collection, Storage, and Maintenance of Quality Assurance Records for Nuclear Power Plants Conformance Status Alternative See Sec.

17.2.1V Regulatory Guide 1.94 - Installation, Inspec-tion and Testing of Structural Concrete and Structural Steel (Rev. 1, 4/V6)

ANSI N45.2.5-1974-Installation, Inspection and Testing of Structural Concrete and Structural Steel During the Construction Phase of Nuclear Power Plants.

Conforms See note (5)

Regulatory Guide 1.116 -Installation, Inspec-tion and Testing of Mechanical Equipment and Systems (Rev. O-R, 6/V6)

ANSI N45.2.8-19?5-Supplementary Quality Assurance Requirements for Installation, Inspec-tion, and Testing of Mechanical Equipment and Systems for the Construction Phase of Nuclear Power Plants Conforms with exception See note (6)

Regulatory Guide 1.123 - Quality Assurance Requirements

~or Control of Procurement of Items and Services for Nuclear Power Plants (Rev. 1, V/77)

Regulatory Guide 1.144 Auditing of Quality Assurance Programs for Nuclear Power Plants (Rev. ~FR+

9/So)

Regulatory Guide 1.146 Qualification of 'Quality Assurance Program Audit Personnel for Nuclear. Power Plants (Rev. 0, 8/80)

ANSI N45.2.13-1976-Quality Assurance Require-ments for Control of Procurement of Items and Services for Nuclear Power Plants ANSI N45.2.12-197V-Requirements for Auditing of Quality Assurance Programs for Nuclear Power Plants ANSI N45.2.23-19V8-Qualification of Quality Assurance Program Audit Personnel for

'. uclear Power Plants Conforms Conforms Conforms

AGCESSIO 4 NBR FAG ILi:50 280 50~281 50 338 50~339 50~404 50 405 AUTr4',NAME LEASBURGgR AH REC IP ~ NATE.

HA'ASSgH ~ PE REGULATORY INFORlilATION DISTRIBUTION SYSTEM (RIOS) 8 1 0825029 1

DOC ~ DATE 81/08/20 NOTARIZED NO Surry Power Station>. Jnit 1~ Virginia Electric 8

Powe Surry Power Station<

Unit 2r Virginia Electric 3

Powe North Anna: Power Station<

Unit 1~ Virginia Electric Nor th Anna Power Stationr Unit 2< Virginia. Electric North Anna Power Stations Unit 3~ Virginia Electric 8

North Anna Power Stationr Jnit 4g Virginia Electric AUTHOR AFFILIATION Virginia Electric 8

Power Co ~

RECIPIENT AFFILIATION Dual i ty Assurance Br anch DOCKET ¹ 05000280 05000281 05000338 0

9 0500040 05000405

SUBJECT:

" Forwards varked 14 changes to Amend 4rOraft 5 of DISTRIBUTION CODE.:

Q002S COPIES RECEIVED:LTR ENCL TITLE.: Quality Assurance Dist ~ for Avdt to Reoor t NOTES: 1 cooy all matl:RosenthalrBuck,R Quarles.

LPDRs:2 cyst 1

cy each all vatl to RoscnthalrBuckiL Quarles, LPORs;2 cys, L>DRs:2 cys.

LPDRs:2 cys.

Q A orograv; SIZEe V(

05000338 05000339 05000404 05000405 ACTION:.

iEGIPIENT ID CODE/NAME; NEIGHBORS p J ~

LIC BR ¹4 PM COPIES LTTR ENCL 0

1 0

RECIPIENT IO CODE/NAME ENGLEgL ~

CAPRApR ~

COPIES LTTR ENCL 1

0 1

0 04 05 INTERNALS AS~AP ICE NSIC (JAd RE~ION 2

REGION

. RESFARCH SU&J FILE'1 1

0 0

1 1

2 2

1 0

1 0

1 0

2 2

ASLB LPDR NTIS REGION 1

REGION 3

REGION 5

STANDARDS 1

0 1

1 1

0 1

0 0

1 0

EXTERNAL: ACRS NRC PDi 05 1e 0

1 1

LPDR NTIS 1

1 4

TOTAL NU<BER OF COPIES REQUIRED:

LTTR 4

ENCL

Vepco VIRGINIAELECTRIC AND POWER COMPANY August 20, 1981 Mr. H. P.

Haass, Chief Quality Assurance Branch Division of Project Management Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Washington, D.C.

20555 Serial No. 512 QA/MDT:bdw r,

~ g<198)+

Q aI ~~gg 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 8108250291 810820 PDR ADOCK 05000280 P

PDR gyes

$ r)

TABLE 1V.~.J CONFORMANCE OF VEPCO OPERATIONALQUALlYY"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 and Training (Rev. 1-R, 5/VV)

ANSI N18.1-1971-Selection and Training of Nuclear Power Plant Personnel Conforms Regulatory Guide 1.29 Seismic Design Classification (Rev. 3, 9/78)

Regulatory Guide 1.30 Quality Assur ance Requirements for the Installation, Inspection and Testing of Instrumentation and Electric Equipment (Rev. 0, 8/72)

Regulatory Guide 1.33 Quality Assurance Progr am Requirements (Operation)

(Rev. 2, 2/V8)

Regulatory Guide 1.3V Quality Assur ance Requirements for Cleaning of Fluid Systems and Associated Components of Water-cooled Nuclear Power Reactors (Rev. O, 3/73)

Regulatory Guide 1.38 Quality Assurance Requirements for Packaging, Shipping, Receiving, Storage, and Handling of Items for Water-cooled Nuclear Power Plants (Rev. 2, 5/77)

Regulatory Guide 1.39 - Housekeeping Require-ments for Water-cooled Nuclear Power Plants (Rev. 2, 9/77)

Regulatory Guide 1.58 Qualification of Nuclear Power Plant Inspection, Examinntion, and Testing Personnel (Rev.~~8-,

lg I/Qo)

Regulatory Guide 1.64 - Quality Assurance Requirements::i. the Design of Nuclear Power Plants (Rev. 2, 6/76)

Regulatory Guide 1.74 Quality Assurance Terms and Definitions (Rev. 0, 2/74)

None ANSI N45.2.4-1972-Installation, Inspection and Testing Requirements for Instrumenta-tion and Electrical Equipment during the Construction of Nuclear Power Generating Stations ANSI N18.V-1976-Administrative Controls and Quality Assurance for the Operational Phase of Nuclear Power Plants ANSI N45.2.1-1973-Cleaning of Fluid Systems and Associated Components during the Con-struction Phase of Nuclear Power Plants ANSI N45.2.2-1972-Packaging,

Shipping,

'eceiving, Storage, and Handling of Items for Nuclear Power Plants during the Construction Phase ANSI N45.2.3-1973-EIousekeeping during the Construction Phase of Nuclear Power Plants ANSI N45.2.6-1973-Qualification of Inspection Examination, and Testing Personnel for the Construction Ph.:e of Nuclear Power Plants ANSI '.".45.2.11-1974-Quality Assurance Requirements for the Design of Nuclear Power Plants ANSI N45.2.10-1973-Quality Assurance Terms and Definitions Conforms Alternative As discussed in sections 17.2.11 and 1V.2.12 of this report i Conforms with exception see note (1)

Conforms Conforms See Note (2)

Conforms Alternative See Note (3)

Conforms Conforms See note (4) 2

~Q Pg g fgj 0 C~o

Re ulator Guide Regulatory Guide 1.88 Collection, Storage and Maintenance of Nuclear Power Plant Quality Assurance Records (Rev. 2, 10/V6)

Regulatory Guide 1.94 - Installation, Inspec-tion and Testing of Structural Concrete and Structural Steel (Rev. 1, 4/Z6)

ANSI Standard Incor rated ANSI N45.2.9-1974-Requirements for CoQection, Storage, and Maintenance of Quality Assurance Records for Nuclear Power Plants ANSI N45.2.5-1974-Installation, Inspection and Testing of Structural Concrete and Structural Steel Dur ing the Construction Phase of Nuclear Power Plants.

Conformance Status Alternative See Sec.

1V.2.1V i Conforms

'ee note (5)

Regulatory Guide 1.116 -InstaOation, Inspec-tion and Testing of Mechanical Equipment and Systems (Rev. O-R, 6/76)

ANSI N45.2.8-1975-Supplementary Quality Assurance Requirements for Installation, Inspec-tion, and Testing of Mechanical Equipment and Systems for the Construction Phase of Nuclear Power Plants Conforms with exception See note (6)

Regulatory Guide 1.123 - Quality Assurance Requirements ior Control of Procurement of Items and Services for Nuclear Power Plants (Rev. 1, 7/ZV)

Regulatory Guide 1.144 Auditing of Quality Assurance Programs for Nuclear Power Plants (Rev.~

i, qreo)

Regulatory Guide 1.146 Qualification of Quality Assurance Program Audit Personnel for Nuclear'Power Plants (Rev. 0, 8/80)

ANSI N45.2.13-19V6-Quality Assur ance Require-ments for Control of Procurement of Items and Services for Nuclear Power Plants ANSI N45.2.12-1977-Requirements for Auditing of Quality Assurance Programs for Nuclear Power Plants ANSI N45.2.23-1978-Qualification of Quality Assurance Program Audit Personnel for

'.:uclear Power Plants Conforms Conforms Conforms

V