ML18038A707

Forwards Rev 5 to NMPC-QATR-1, QA Topical Rept for Nine Mile Point Nuclear Station Operations.

ML18038A707
Person / Time
Site:	Nine Mile Point
Issue date:	02/05/1990
From:	Jamila Perry NIAGARA MOHAWK POWER CORP.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML17056A610	List: ML17056A609 ML18038A707
References
NMP1L-0475, NMP1L-475, NUDOCS 9002140260
Download: ML18038A707 (10)

Text

I'" <.~ACCELERATED D UTION DEMONS TION SYSTEM J

REGULATORY INFORMATION DISTRIBUTION SYSTEM, (RIDS).

ACCESSION NBR: 9002140260 DOC. DATE: 90/02/05 NOTARIZED: NO DOCKET FACIL:50-220 Nine Mile Point Nuclear Station, Unit 1, Niagara Powe 05000220 50-410 Nine Mile Point, Nuclear Station, Unit 2, Niagara Moha 05000410 AUTH. NAME AUTHOR AFFILIATION PERRY,J.A. Niagara Mohawk Power Corp.

RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)

SUBJECT:

Forwards Rev 5 to NMPC-QATR-1, "QA Topical Rept for Nine Mile Point Nuclear Station Operations."

DISTRIBUTION CODE: Q004D COPIES RECEIVED:LTR ENCL SIZE: gf o TITLE: QA Topical Report, Amendment, or Corres ondence (Docket/Utxlxty Speci NOTES RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD1-1 LA 1 1 MARTIN,R. 1 1 D

INTERNAL: ACRS 8 8 IRM/DCB (AMDTS ) 1 1 NRR/DLPQ/LPEB10 2 2 NU CS~AB CT 1 1 D OC/LFMB 1 1 REG 01 2 2 RGN1 FILE 1 1 EXTERNAL: LPDR 1 1 NRC PDR 1 1 R

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NOTE TO ALL "RIDS" RECIPIENTS:

PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK, ROOM Pl-37 (EXT. 20079) TO ELIMINATEYOUR NAME FROM DISTRIBUTION LISIS FOR DOCUMENTS YOU DON'T NEED!

TOTAL NUMBER OF COPIES REQUIRED: LTTR 20 ENCL 20

0 vk, JP90-035 PRO-2 NIAGARA MOHAWK POWER CORPORATION NIAGARA 300

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MOHAWK ERIE 80UI EYARD WEST SYRACUSE, k.Y. I3202 JAMES A. PERRY vIas pRssISEm-auAUIYAssuaANcE February 5, 1990 NMPlL 0475 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555 RE: Nine Mile Point Unit 1, Docket No. 50-220, DPR-63 Nine Mile Point Unit 2, Docket No. 50-410, NPF-69 Gentlemen:

Transmitted herewith is Revision 5 of the guality Assurance Topical Report for Nine Mile Point Nuclear Station Operations (gATR-I). This revision incorporates changes to the guality Assurance Program since the issuance of Revision 4. These changes are being submitted in accordance with the requirements of 10CFR50.54(a)(3). The revisions include Corporate reporting and responsibility changes as well as general descriptions of responsibilities For organizations not previously identified. Other changes were incorporated to more precisely define commitments. The revised text has been noted by the application of vertical lines in the outer margins.

For your convenience we have included Attachment 1, a detailed summary of changes.

These changes can be described as general updates and clarifications that do not reduce previous commitments. If you have any questions, pl'ease contact the undersigned.

Sincerely, NIAGARA MOHAWK POWER CORPORATION ames A. Per'ry ice President - equality Assurance JAP/jac Attachment cc: Regional Administrator, Region 1 W. A. Cook, Sr. Resident Inspector R. A. Capra, Project Director

. R. Martin, Project Manager (Un@ 1 and 2) gall P. K. Eapen, Region 1 9002140260 900205 PDR AOOCK 05000220 P PDC

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SUGARY OF CHANGES NMPC QUALITY ASSURANCE TOPICAL REPORT FOR NINE MILE POINT NUCLEAR STATION OPERATIONS QATR-1, REVISION 5 The following changes have been made to clarify or update certain sections of the Report. None of the changes constitute a change in the Quality Assurance Program.

General - Title of Executive Vice President, Nuclear, has been changed throughout report to Executive Vice President, Nuclear Operations.

Page 1-1, Section 1.1 - Adds two departments; Nuclear Services and Controller Nuclear Division.

Page 1-2, Section 1.2.2.A - Changed title to Executive Vice President, Nuclear Operations.

Page 1-3, Section 1.2.2.A.3.a - Change reflects current responsibilities.

Page 1-4, Section 1.2.2.A.3.b - Change reflects current responsibilities.

Page 1-4, Section 1.2.2.A.4 - Change reflects current organizational title.

Page 1-5, Section 1.2.2.B - Changed title to Executive Vice President, Nuclear Operations.

Page 1-6, Section 1.2.2 C,D&E.1 - Change reflects current responsibilities.

Page 1-6, Section 1.2.2.E.2 Change reflects current responsibilities.

Page 1-7, Section 1.2.2.E.5 - Adds Project Hanagers and their responsibilities.

Page 1-7, Section 1.2.2.F - Change reflects current responsibilities.

Page 1-8, Section 1.2.2.G - Adds new department, Hanager, Nuclear Independent Assessment Group (IAG) and its responsibilities.

Page 1-8, Section 1.2.2.H - Adds new department, Controller Nuclear Division, and its responsibilities.

Page 1-8, Section 1.2.2.I - Noved Section 1.2.4.A, Quality Assurance Responsibilities, previously described separately under Paragraph 1.2.4.A are now included in description of Nuclear Division responsibilities.

Page 1-10, Section 1.2.2. I.2.a - Added restriction on interpretation and implementation of QA Policy and Procedures, Page 1-10, Section 1.2.2. I.2.d - Change clarifies responsibilities.

Page 1-10, Section 1.2.2. I.2.f - Refers to the Quality Assurance Procedures (QAPs) for specific duties.

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SUMMARY

OF CHANGES NHPC EQUALITY ASSURANCE TOPICAL REPORT FOR NINE MILE POINT NUCLEAR STATION OPERATIONS gATR-1, REVISION 5

~CON U Page 1-10, Section 1.2.2. I.3.a - Adds responsibilities.

Page l-ll, Section 1.2.2.I.4 - Revised for clarity.

Page l-ll, Section 1.2.2.I.4.a - Adds responsibilities.

Page 1-12, Section 1.2.2.I.5 - Change scope to include group leads.

Page 1-16, Figure 1 Changes organization chart to reflect current organization.

Page 1-17, Figure 1 Adds two departments, Nuclear Services Department and Nuclear Division Projects and their responsibilities. Also adds procedures by title and letter designation.

departments'rimary Page 2-6, Section 2.2.16 & 2.2.17 - Adds Executive Vice President, Nuclear Operations.

Page 7-1 & 7.2, Section 7.2.3 - Adds a paragraph explaining how procurement of safety- related equipment is allowed from suppliers not on the gualified Contractors List Database (gCLD).

Page 11-2, Section 11.2.4 - Revised for clarity.

Page 15-1, Section 15.1 - Revises second paragraph of Policy to reflect present systems to handle nonconforming conditions.

Page 15-1 & 15.2, Section 15.2 - Revises format to clarify requirements.

Page 16-1, Section 16.1 - Restates policy in more general terms.

Page 16-1, Section 16.2.2 - Establishes requirement for controls to be stated in departmental procedures.

Appendix B, Page B Exception 3N, added to reflect commitment as shown in Appenidx A," Item 7.

Appendix B, Page B Exception 4F revised to reflect NgA-1 1989 temporary storage criteria.

Appendix B, Page B-9 & B Exception 4G added to reflect upgrade in NFPA code year, from 1975 to 1986 as delineated in NgA-l, 1989.

Appendix C, Page C Deleted, cancelled, gAP 14.20 from the procedure matrix.

(coverlet)

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T IVIOi4NC NIAGARA',,"""'

0 TRANSMITTAL OF CONTROLLEO QUALITY ASGURAViCE DOCUMENTS aZ>-m/@gal grzjjy~

90-3 20 2590 Document Control Desk i PLEASE SIGN THE OOCUMENT TRANSMITTAL IN BLACK '.NK ANO RETURN VITHIN OIENTY (20) OATS TO:

Washington, DC 20555 iagara Mo awk Power Corp.

300 Erie Boulevard West Syracuse, NY 13202 R. J. KTaemer Attn: R. J. Kraemer Quality Assurance Dept., 82 DOCUMENT IDENTIFICATION: ualit Assurance Pro ram To i DOCUMENT(S) ATTACHED: DOCUMENT(S) TO BE DESTROYED: 0 Oualit Assurance Pro ram T ualit Assuran Pro ram To ical Re ort for Nine Mile Point Nuclear Station for Nine Mile Point Nuclear Station 0 eTations A -1 Revision 5 0 erations ATR-1 Revision 4 VOIDS PLEASE ASSURE YOUR ADDRESS INDICATED ABOVE IS COPIES OF PROCEDURES CURRENTLY IN EFFECT CORRECT. ANY CHANGES SHOULD BE PROVIDED BELNT SHOULD BE RETAINED UNTIL AFTER THE EFFECTIVE DATE OF THE REVISION.

RECKIPT OF THE ABOVK LISTED DOCUMENTS IS HEREBY ACKNOHLEOGEO AND I HEREBY CERTIFY THAT ALL VOID OR SUPERSEDED COPIES OF THE ABOVE LISTED DOCUMENTS HAVE BEEN REMOVEO FROM USE (DESTROYED OR MARKED )

STC2IATTlIIE DATE PLEASE SIGN THE DOCUMENT TRANSMITTAL IN BLACK INK ANO RETURN HITHIN THENTY (20) DAYS (IF THIS TRANSMITTAL IS NOT RETURNED 'WITHIN THE ALLOTTED TIME. YOUR COPY OF THE SUBJECT DOCUHEHT WILL GE RECALLED AND YOUR IIAME REMOVEO FROM THE LIST OF CONTROLLED DOCUMENT HOLDERS.)

157- IO, 2. ST

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