ML18017B356

Notifies That Revised Corporate QA Program Will Be Implemented by 810423 to Establish New Corporate QA Dept

ML18017B356
Person / Time
Site:	Harris
Issue date:	03/26/1981
From:	Mcduffie M CAROLINA POWER & LIGHT CO.
To:	Harold Denton Office of Nuclear Reactor Regulation
References
NUDOCS 8103310518
Download: ML18017B356 (6)

Text

~r REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

I ACCESSION NBR: 8103310518 DOC ~ DATE: 81/03/26 NOTAR ED:

NO FACIL:50-400 Shear on Har ris Nucl ear Power Pl anti Uni t 1 i Carol ina 50"401 Shearon Harris Nuclear Power Planti Unit 2i Carol,ina 50-402 Shearon Harris Nuclear Power Plant'i Unit 3i Carolina 50-403 Shearon Harris Nuclear Power Planti Unit 4r Carolina AUTH ~ NAME

',AUTHOR AFFILIATION MCDUFFIEiM.A.

Car ol ina Power 8 Light Co.

RECIP,NAME RECIPIENT AFFILIATION DENTONiH ~ Re Office of Nuclear Reactor Regulationi Director

SUBJECT:

Notifies that revised corpor ate QA program will be implemented by 810423 to establish new corporate QA dept'

DISTRIBUTION CODE!

B001S COPIES RECEIVED:LTR ENCL SIZE:

o TITLE: PSAR/FSAR AMDTS and Related Correspondence NOTES:

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A/D L'IC ENSNG RUSHBROOKiM ~

INTERNAL: ACCID EVAL BR26 CHEM ENG BR 08 CORE PERF BR 1'0 EMERG PREP 22 GEOSCIENCES 14 HYD/GEO BR 15 IH,E 06 LIC QUAL BR MECH ENG BR 18 NRC PDR 02 OP LIC BR PROC/TST REY 20 RAD SS BR22 F

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1 RECIPIENT ID CODE/NAME'OUNGBLOODiB AULUCKiR~

04 AUX SYS BR 07 CONT SYS BR 09 EFF TR SYS BR12 EQUIP QUAL BR13

" HUM FACT ENG BR IEC SYS BR 16 LIC GUID BR MATL ENG BR 17 MPA OELD POWER SYS BR 19 QA BR

'21 REAC SYS BR 23 SIT ANAL.BR 24 SYS INTERAC BR COPIES LTTR ENC 1

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CÃQP Carolina Power & Light Company March"26, 1981 Mr. Harold R. Denton, Director Office of Nuclear Reactor Regulation United States Nuclear Regulatory Commission Washington, D. C.

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I SHEARON HARRIS NUCLEAR POWER PLANT UNIT NOS. 1, 2, 3 AND 4 DOCKET NOS. 50-400, 50-401, 50-402, AND 50-403 UALITY'ASSURANCE ORGANIZATIONear Mr. Denton:

The purpose of this letter is to inform you that Carolina Power

& Light Company (CP&L) has revised its Corporate Quality Assurance (CQA) Program, which is referenced on page 1.8.lc of the Shearon Harris Nuclear Power Plant (SHNPP) Preliminary Safety Analysis Report (PSAR).'he revised Quality Assurance Program was approved February 26, 1981 and will be fully implemented by April 23, 1981.

The Corporate Program was revised due to organization of a new Corporate Quality Assurance Depart-ment reporting to the Executive Vice President for Power Supply and Engineering

& Construction.

This organizational change will consolidate into one department the QA functions from the Technical Services, Nuclear Safety and Research, and Nuclear Operations departments.

Included in the Corporate Quality Assurance Department are the following:

Engineering and Construction QA/QC is responsible for development and implementation of the quality assurance programs for nuclear

-plant projects in accordance with the Corporate QA Program, the CP&L ASME QA Manual, applicable design documents,

codes, standards, and Federal and State regulations.

Operations QA/QC is responsible for implementing a QA/QC program at each operating nuclear plant to ensure that requirements of the Corporate QA Program, ASME, NRC, and other regulatoxy agencies, appropriate industry codes, standaxds, and design documents are met.

The Performance Evaluation Unit is responsible for assuring by audit that CP&L functions related to nuclear plants are carried out in accordance with the Corporate Quality Assurance Program.

The Training and Procedures Unit is responsible for assisting other CQA units in developing, implementing, and maintaining a training program to qualify and upgrade QA/QC personnel.

It willalso maintain Corpoxate QA/QC procedures including document control for the Corporate QA Manual and coordinate preparation of revisions to this manual.

>> os si o Sttt 411 Fayetteville Street o P. O. Box 1551

~ Raleigh, N. C. 27602 5t ti

I

The sections of the revised Corporate Quality Assurance Program are listed below:

l.

Introduction 2.

Organization and Responsibilities 3.

Design Control New Plants 4.

Procurement Control 5.

Material and Equipment Control 6.

Instructions, Procedures,

Drawings, and Document Control 7.

Indoctrination and Training 8.

Construction Site cwork Control 9.

Calibration Control 10.

Surveillance 11.

Final Documentation and Turnover 12.

Plant Operations Control 13.

Maintenance Control 14.

Modification Control 15.

Nonconformance Control and Corrective Action 16.

Audits 17.

Quality Assurance Records'8.

QA Program for Fire Protection 19.

QA Program for Radioactive Haste Management Systems 20.

(Not used) 21.

1F-300, Irradiated Fuel Shipping Cask 22.

Radwaste Shipping QA Program Appendix I-Cross-Reference to 10CFR50, Appendix B Other changes in the Quality Assurance Program referenced in Chapter 12, Conduct of Operations, of the SHNPP PSAR are outlined below:-

The Performance Evaluation Unit of Corporate Quality Assurance Department will be responsible for the audit program identified on page 12.5-2.

Quality Assurance during the operations phase discussed on page 12.7-1 will be in accordance with the revised Corporate Quality Assurance Program dated February 26, 1981.

If you have any questions concerning our new Quality Assurance

Program, please contact our staff.

Yours very truly, M. A. McDuffie Senior Vice President Engineering

& Construction JHE/jc (7200) cc:

Mr. J.

P. O'Reilly (NRC-II)