ML17346B322
| ML17346B322 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 06/06/1984 |
| From: | TENNESSEE VALLEY AUTHORITY |
| To: | |
| Shared Package | |
| ML17346B323 | List: |
| References | |
| NUDOCS 8406140208 | |
| Download: ML17346B322 (12) | |
Text
ACCELERATE DOCVIVIENTDISTKQVTIONSYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
ACCESSION NBR:9406140208 DOC.DATE: 94/06/09 NOTARIZED:
NO
'OCKET FACIL:50-250 Turkey Point Plant, Unit 3, Florida Power and Light C 05000250 50-251 Turkey Point, Plant, Unit 4, Fp.orida Power and L'ight C 05000251 50-338 North Anna Power Station, Unit 1, Virginia Electric 6
05000338 50-339 North Anna Power Station, Unit 2, Virginia Electric 05000339 AUTH.NAME AUTHOR AFFILIATION GEIGER,J.E.
Florida Power 6 Light Co.
RECIP.NAME RECIPIENT AFFILIATION 1
D Document Control Branch (Document Control Desk)
SUBJECT:
Forwards marked-up version of "Topical QA Rept,"
S FPLTQAR 1-76A 6 Rev 38 to "Topical QA Rept."
/
DISTRIBUTION CODE:
Q004D COPIES RECEIVED: LTR ENCL SIZE:
TITLE: QA Topical Report,
- Change, Amendment, or Correspondence
( ocket/Utili NOTES".
RECIPIENT ID CODE/NAME CROTEAU,R INTERNAL: ACRS OC/LFDCB RGN2 FILE EXTERNAL: DMB/OSS NRC PDR COPIES LTTR ENCL 1
1 8
8 1
1 1
1 1
1 1
1 RECIPIENT ID CODE/NAME ENGLE,L Nag ~+RPEB KG FI"9 01 IHS COPIES LTTR ENCL 1
1 1
1 2
2 1
1 D
D D
D NOTE TO ALL"RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTEI CONTACI'HE DOCUMENT CONTROL DESK, ROOM PI-37 (EXT. 504-2065) TO ELIMINATEYOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!
TOTAL NUMBER OF COPIES REQUIRED:
LTTR 18 ENCL 18 D,
t
Florida Power & Light Company, P.O. Box 14000, Juno Beach, FL 33408-0420 JUN S )99<
L-94-138 10 CFR 50.54(a) 10 CFR 50.71 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 Re:
Turkey Point Units 3 and 4
Docket Nos.
50-250 and 50-251 St. Lucie Units 1 and 2
Docket Nos.
50-335 and 50-389 To ical ualit Assurance Re ort FPLT AR 1-76A Pursuant to 10 CFR 50.54(a)(3),
attached is the annual update of the Florida Power and Light Company Topical Quality Assurance Report (TQAR).
Enclosure I includes a summary of the changes made to the TQAR sin~e June 30, 1993.
Enclosure II contains marked up versions of the TQAR showing all changes that have been made since the last annual submittal.
Enclosure III is the current TQAR including all revisions issued through Revision 38 dated February 1,
1994.
All changes have been reviewed by the Quality Assurance Department and it has been concluded that these changes do not reduce the commitments in our program description which has been previously accepted by the NRC.
Should there be any questions, please contact us.
Ve truly yours,
'e~
J.E.
eiger Vice President Nuclear Assurance JEG/JBP/spt Enclosure CC:
Stewart D. Ebneter, Regional Administrator, Region II, USNRC Senior Resident Inspector, USNRC, Turkey Point Plant Senior Resident Inspector, USNRC, St. Lucie Plant Frank Jape, Region II, USNRC 940b14020S 940b0'P PDR, ADOCK 05000250 p
ACCELERATED DOCUMENT DISTRIBUTIONSYSTEM t
t REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
ACCESSION NBR:9406140208 DOC.DATE: 94/06/09 NOTARIZED: NO FACIL:50-250 Turkey Point Plant, Unit 3, Florida Power and Light C 50-251 Turkey Point Plant, Unit 4, Florida Power and Light C 50-338 North Anna Power Station, Unit 1, Virginia Electric 50-339 North Anna Power Station, Unit 2, Virginia Electric AUTH.NAME AUTHOR AFFILIATION GEIGER,J.E.
Florida Power
& Light: Co.
RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)
DOCKET 05000250 05000251 R
05000338 05000339
SUBJECT:
Forwards marked-up version of "Topical QA Rept,"
FPLTQAR 1-76A
& Rev 38 to "Topical QA Rept."
/
DISTRIBUTION CODE:
Q004D COPIES RECEIVED:LTR ENCL SIZE:
TITLE: QA Topical Report,
- Change, Amendment, or Correspondence
( ocket/Utili NOTES' RECIPIENT ID CODE/NAME CROTEAU,R INTERNAL: ACRS OC/LFDCB RGN2 FILE EXTERNAL DMB/OSS NRC PDR COPIES LTTR ENCL 1
1 8
8 1
1 1
1 1
1 1
1 RECIPIENT ID CODE/NAME ENGLE, L NRR/~RE/RPEB C FIL Ol IHS COPIES LTTR ENCL 1
1 1
1 2
2 1
1 D
D D
NOTE TO ALL"RIDS" RECIPIENTS:
D PLEASE HELP US TO REDUCE WASTEI CONTACI'HE DOCUMENT CONTROL DESK, ROOM Pl-37 (EXT. 504-2065) TO ELIMINATEYOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!
TOTAL NUMBER OF COPIES REQUIRED:
LTTR 18 ENCL 18
Florida Power 5 Light Company, P.O. Box 14000, Juno Beach, FL 33408.0420 JUN 9 )990 L-94-138 10 CFR 50.54(a) 10 CFR 50.71 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 Re:.
Turkey Point Units 3 and 4
Docket Nos.
50-250 and 50-251 St. Lucie Units 1 and 2
Docket Nos.
50-335 and 50-389 To ical ualit Assurance Re ort FPLT AR 1-76A Pursuant to 10 CFR 50.54(a)(3),
attached is the annual update of the Florida Power and Light Company Topical Quality Assurance Report (TQAR).
Enclosure I includes a summary of the changes made to the TQAR sin"e June 30, 1993.
Enclosure II contains marked up versions of the TQAR showing all changes that have been made since the last annual submittal.
Enclosure III is the current TQAR including all revisions issued through Revision 38 dated February 1,
1994.
All changes have been reviewed by the Quality Assurance Department and it has been concluded that these changes do not reduce the commitments in our program description which has been previously accepted by the NRC.
Should there be any questions, please contact us.
4C~++
JOE.
eiger Vice President Nuclear Assurance JEG/JBP/spt Enclosure CC'tewart D. Ebneter, Regional Administrator, Region II, USNRC Senior Resident Inspector, USNRC, Turkey Point Plant'enior Resident Inspector, USNRC, St. Lucie Plant Frank Jape, Region II, USNRC
'POOb140208 940b09 PDR ADOCK 05000250 PDR an FPL Group company
Florida Power
& Light Topical Quality Assurance Report Change Summary
- June, 1994 Bnc1osure T
Summary of changes to the Florida Power
& Light Topical Quality Assurance Report (FPLTQAR 1-76A).
Note that, with the deletion of the Quality Procedures (QPs) portion of the FPL QA Manual, all references to the Quality Procedures were removed and reference to departmental quality instructions was inserted in their place throughout the TQAR.
1 ~
Tab e of Co te ts Each revision 2 ~
The Table of Contents has been revised at each revision of a portion of the TQAR to reflect the most recent revision of all documents within the TQAR.
NRC Staff Evaluation Letter 3 ~
Acceptance of changes to the Florida Power
& Light Topical Quality Assurance Report (FPLTQAR 1-76A) for Turkey Point Units 3 and 4 and St. Lucie Units 1 and 2, dated August 16, 1993.
Replaces the March 25, 1993 letter with August 11, 1993 letter approving the FPL TQAR.
T 1.0 Or anization Rev.
25 to Rev.
26 4 ~
Revised the method for reporting the status of the QA Program to the Company Nuclear Review Board.
T R 1.0 Or anization Rev.
26 to Rev.
27 A general reformatting and renumbering of sections occurred.as a
result of the expansion of, or add'ition of, the sections defining departmental responsibilities.
This occurred as a result of the deletion of the Quality Procedures section of the FPL QA Manual.
A paragraph was added to section 1.2 to clarify how QA Program responsibilities are implemented when activities affecting quality are subcontracted.
The list in section 1.3 of Nuclear Division departments which have responsibilities under the FPL QA Program was revised to reflect organizational and department name changes.
These changes also appear in other sections throughout where the departments are mentioned specifically by name.
The description of the Company Nuclear Review Board (CNRB) was moved from section 1.2.1.5 to section 1.3.1.
Section 1.3.1.1 describing the accountabilities of the Plant Vice Presidents was expanded to reflect their added responsibilities for procurement and control of
- material, implementation of the Environmental Protection Plans and responsibility over the Site Engineering Managers.
Section 1.3.1.3a describing the accountabilities of Nuclear Engineering and Licensing was revised to reflect the movement of the responsibility for materials management from Juno to the plant sites.
Section 1.3.1.3b describing the accountabilities of Licensing and Special Programs was revised to reflect the new accountabilities for engineering assurance, probalistic risk assessment, and discipline engineering support.
Section 1.3.1.3c describing the accountabilities of Materials Management was revised to reflect the movement of responsibility for materials management from Juno to the plant sites.
Note that contracts and procurement in support of the Nuclear Division Staff organization is still performed in Juno Beach.
Section 1.3.1.3d describing the newly created Nuclear Technical Support Department was added to reflect organizational changes for control of nuclear information management, nuclear fuel engineering activities and the Nuclear Records Official.
Section 1.3.1.3e was added to describe the newly created Component and Inspections group and their responsibilities for technical support in the areas of ASME Section XI, metallurgy, NDE and welding.
A specific section describing the responsibilities of the Quality Control organization was added to section 1.3.1.4.2 for clarification.
Section 1.3.2.2 was revised to reflect the movement of responsibility for receipt and storage of records from Documentary Files to Administrative Services.
Section 1.3.2.2 was revised to reflect changes within Environmental Affairs department including the movement of responsibility for implementation of the Environmental Protection Plan to the Site Vice Presidents and removal of the Company Environmental Review Group (CERG) from any activities affecting quality under the FPL QA Program.
T R 2.0 ualit Assurance Pro ram Rev.
11 to Rev.
12 Section 2.1 was revised to add an excerpt from the QPs concerning applicability of the FPL QA Program to quality-related items and services.
The paragraph in section 2.2.3 concerning control of management interfaces during construction and start-up was deleted.
An excerpt from the QPs was added to section 2.2.5 concerning training requirements for significant procedure changes and plant modifications training requirements for content of training records.
Section 2.3 was added to define the responsibilities for training which were stated in the QPs.
6.
T R 3.0 Desi n Control Rev.
9 to Rev.10 An excerpt from the QPs concerning control of documents and data bases designating safety and quality related items was added to section 3.1.
Excerpts from the QPs were added to section 3.2 concerning the method for identification of safety related items, transmittal of design information between affected organizatiqns, and the standardizing 'of a
numbering system for engineering plant change/modification packages.
The words "system, structure or component" were replaced with the word "item" in section 3.2.1.
Minor editorial changes were made to section 3.2.2 to accommodate the deletion of the QPs.
The responsibility for identification of design interface requirements was moved from section 3.2.3 to section 3.3.
Section 3.3 was added to define the responsibilities for design control which were stated in the QPs.
7 ~
R 4.0 Procurement Document Control Rev.
6 to Rev.
7 Minor editorial changes were made to sections 4.1, 4.2.1. 4.2.2 and 4.2.3 to accommodate the deletion of the QPs.
Instructions were added to section 4.2.3 concerning the use of verbal purchase orders.
Section 4.3 was added to define the responsibilities for procurement document control which were stated in the QPs.
8.
T R 5.0 Instructions Procedures and Drawin s Rev.
9 to Rev.
10 Minor editorial changes were made to sections 5.2.1, 5.2.2 and 5.2.4 to accommodate the deletion of the QPs.
Instructions were added to section 5.2.2 concerning the use of temporary changes to procedures and instructions.
Section 5.3 was added to define the responsibilities for control of instructions, procedures and drawings which were stated in the QPs.
9.
T R 6.0 Document Control Rev.
8 to Rev.
9
Excerpts from the QPs were added to section 6.2.1 concerning the areas that must be addressed in quality instructions in order to accomplish document control.
Requirements for control of obsolete documents was moved from section 6.2.6 to section 6.2.1.
Section 6.3 was added to define the responsibilities for document control which were stated in the QPs.
Responsibilities were moved from sections 6.2.1 and 6.2.5 to section 6.3.
10 7
0 Co t ol of Purchased
'ces Rev.
6 to Rev.
7 Minor editorial changes were made to section 7.2 to accommodate the deletion of the QPs.
Excerpts from the QPs were added to section 7.2.3 describing the requirements for control of receipt inspection including methods for verification of completion of commercial grade dedication.
Section 7.3 was added to define the responsibilities for control of purchased items and services which were stated in the QPs.
T R 8.0 Identification and Control of Materi ls s
Excerpts from the QPs were added to section 8.1 and 8.2 describing the requirements for inadvertent use of uninspected items, control of weld material traceability, traceability of items to their associated documentation, control of
- marking, and control of identification of dedicated commercial grade items.
Section 8.3 was added to define the responsibilities for identification and control of materials, parts and components which were stated in the QPs.
12.
T R 9.0 Control of S ecial Processes Rev.
9 to Rev.
10 Minor editorial changes were made to sections 9.2 and'.2.1 to accommodate the deletion of the QPs.
Excerpts from the QPs were added to section 9.2.2 describing the requirements
'for special process procedure content and revision approval.
An excerpt from the QPs was added to section 9.2.5,describing the process for review and acceptance of NDE documents.
Section 9.2.4 was created using excerpts from the QPs to describe the requirements for control of equipment.
Section 9.3 was added to define the responsibilities for control of special processes which were stated in the QPs.
Responsibilities were moved from the section on Special Process Records and added to section 9.3.
13
~
10.0 I s e tion Rev.
10 to Rev.
11 14
'ection 10.2.1 was revised to accommodate the newly created responsibility section and to delete a statement concerning ultimate responsibility for delegated inspection activities.
Section 10.2.2 was revised to clarify requirements for frequency and timing of inspections, and to add requirements from the QPs for inspection by sampling.
Minor editorial changes were made to section 10.2.3 concerning qualifications and certifications with no actual change in intent; Section 10.2.4.c was revised to reflect organizational changes.
Section 10.3 was added to define the responsibilities for control of inspections which were stated in the QPs.
11.0 Test Control Rev.
3 to Rev.
4 Excerpts from the QPs were added to section 11.2.1 describing the requirements for test scheduling.
Excerpts from the QPs were added to section 11.2.2 describing the requirements for test procedure revision, test program content, and test records.
Section 11.3 was added to define the responsibilities for test control which were stated in the QPs.
15.
T R 12.0 Co tro of Measu 'nd Test E 'ent Rev.
4 to Rev.
5 Excerpts from the QPs were added to section 12.2.1 clarifying the equipment to be controlled, adding requirements for determination of calibration frequency and a calibration schedule, adding requirements for control of the environment in which items are calibrated, and adding requirements for the marking of calibration standards.
Excerpts from the QPs were added to section 12.2.2 clarifying the equipment to be controlled and adding requirements for consideration of special conditions.
Excerpts from the QPs were added to section 12.2.4 adding requirements for corrective action and for tagging of equipment found to be out of tolerance.
Section 12.3 was added to define the responsibilities for control of measuring and test equipment which were stated in the QPs.
16.
T R 13.0 Handlin Stora e
. Shi in Cleanness Co ol Housekee 'ev.
7 to Rev.
8
Excerpts from the QPs were added to section 13.1 adding requirements for procedures to 'control housekeeping practices and cleanness inspections.
Minor editorial changes were made to section 13.2.1 to clarify the intent to control housekeeping and cleaning through written instructions.
Excerpts from the QPs were added
.to section 13.2.2 adding requirements for procedures to control handl'ing of heavy loads being moved in proximity to irradiated fuel and shutdown systems.
Sections 13.2.3 and 13.2.4 were added to define requirements for procedures to control cleanness and housekeeping.
Section 13.3 was added to define the responsibilities for control of handling, storage, shipping, cleanness control and housekeeping which were stated in the QPs.
17.
T R 14.0 Ins ection Test and 0 eratin Status Rev.
9 to Rev.
10 Section 14.2.1 was revised to move the language concerning responsibilities to section 14.3.
An excerpt from the QPs concerning independent verification of implementation was added to section 14.2.2.
Section 14.3 was added to define the responsibilities for control of inspection, test. and operating status which were stated in the QPs.
18.
T R 15.0 Nonconformin Materials Parts or Com onents Rev.
9 to Rev.
10 Section 15.2.1 was revised to move the language concerning responsibilities to section 15.3.
Minor editorial changes were made to section 15.2.2 to accommodate the deletion of the QPs.
I'n excerpt from the QPs. concerning the methods which may be used to document and control nonconformances was added to section 15.2.2.
Section 15.2.4 was revised to add language from the QPs which, 1) clarifies the requirements for evaluation of nonconformances, 2) defines the process of determining the need for releasing nonconforming
- items, and
- 3) defines the requirement for periodic review of NCRs for trends.
Section 15.3 was added to define the responsibilities for control of nonconforming materials, parts or components which were stated in the QPs.
19.
T R 16.0 Corrective Action Rev.
7 to Rev.
8
20.
Section 16.2.1 was revised to add language from the QPs concerning,
- 1) the authority to stop work, and 2) the methods which may be use'd to request corrective action.
Section 16.3 was added to define the responsibilities for corrective action which were stated in the QPs.
R 17.0 - ualit Assurance Reco ds Rev.
2 to Rev.
3 Section 17.2.1 was revised to add language from the QPs which defines the classification of quality assurance records.
Section 17.2.2 was
. revised to move the language concerning responsibilities to section 17.3.
Section 17.2.3 was revised to accommodate the deletion of the QPs.
Section 17.2.3 was revised to add language from the QPs concerning the actions of the QA Records Storage Evaluation Team (QARSET).
Section 17.3 was added to define the responsibilities for QA records which were stated in the QPs.
21.
T R 18.0 Audits Rev.
6 to Rev.
7 Revised section 18.2.2 to clarify the basis for the frequency of audit scheduling.
22.
T 18.0 Audits Rev.
7 to Rev.
8 Minor editorial changes were made throughout to accommodate the deletion of the QPs.
Section 1.3 was added to define the responsibilities for audits which were stated in the QPs.
23.
A endix A Or anization Charts Figure 1.1 Rev.
20 to Rev.
21, Figure 1.2 Rev.
5 to Rev."
6, Figure 1.3 Rev.
6 to Rev.
7 All were revised to reflect organizational changes.
24.
A endix E List of Co orate ualit Assurance Procedures Rev.
18 to Rev.
19 This appendix was deleted in its entirety due to the deletion of the QPs.