ML18153C317

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Resubmits Synopsis of Changes to Updated Operational QA Program Topical Rept Vep 1-5A
ML18153C317
Person / Time
Site: Surry, North Anna  Dominion icon.png
Issue date: 08/01/1990
From: Stewart W
VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML18153C318 List:
References
90-253A, NUDOCS 9008060320
Download: ML18153C317 (8)
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Text

e e VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23261 August 1, 1990 United States Nuclear Regulatory Commission Serial No. 90-253A Attention: Document Control Desk NL&P/JYR/TAH Washington, D.C. 20555 Docket Nos. 50-280 50-281 50-338 50-339 License Nos. DPR-32 DPR-37 NPF-4 NPF-7 Gentlemen:

VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION UNITS 1 AND 2 NORTH ANNA POWER STATION UNITS 1 AND 2 OPERATIONAL QUALITY ASSURANCE PROGRAM TOPICAL REPORT VEP 1-SA (UPDATED)

Pursuant to 10 CFR 50.54(a)(3), and in accordance with conversations (7-26-90 and 7-27-90) between Messrs. F. Jape and M. Thomas, of the USNRC staff, and T. Harding of Virginia Electric and Power Company concerning changes submitted to our Quality Assurance Program (6-6-90), we are resubmitting the attached pages. These changes do not reduce the commitments in the quality assurance program description previously approved by the Nuclear Regulatory Commission but only clarify our current practices and positions as discussed in the above conversations.

The replacement pages for the Topical Report (17.2-24 & 17.2-55) and the Synopsis of Changes (entire) replace the same pages contained in the updated Operational Quality Assurance Program Topical Report - VEP 1-5A as submitted on June 6, 1990.

Should you have any questions regarding this submittal, please contact us.

Very truly yours, W. L. Stewart Senior Vice President - Nuclear Attachments oc-ic*io()A0~20

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e Serial No.90-253A Docket Nos. 50-280&281 50-338&339 cc: United States Nuclear Regulatory Commission Region II 101 Marietta Street, N.W.

Suite 2900 Atlanta, GA 30323 Mr. W. E. Holland NRC Senior Resident Inspector Surry Power Station Mr. M. S. Lesser NRC Senior Resident Inspector North Anna Power Station

e SYNOPSIS OF CHANGES TO TOPICAL REPORT (1 ) Clarified the justification under NRC R.G.

Section: 17.2.0 1.26.

Old Page: 17.2-5 New Page: 17.2-5

Title:

Standard, Requirement or Guide (2) Added Item 5, under NRC R.G. 1.38 to allow Section: 17.2.0 an alternative to choose the appropriate Old Page: 17.2-19 packing when the storage environment New Page: 17.2-19 prevents harmful contaminants in

Title:

Standard, Requirement or concentrations that could produce damage Guide to stored items.

(3)

Section: Table 17.2.0 Changed the numbering of previously Old Page: 17.2-21 existing Item 12, under NRC R.G. 1.38, to New Page: 17.2-22 Item 13 and changed "Station Management"

Title:

Standard, Requirement or to "Procurement Engineering."

Guide (4)

Section: Table 17.2.0 Added Item 14 under NRC R.G. 1.38, to allow Old Page: 17.2-22 an alternative to choose to use labels or tags New Page: 17.2-22 to identify items.

Title:

Standard, Requirement or Guide (5)

Section: Table 17.2.0 Added Item 19 under NRC R.G. 1.38 to only Old Page: N/A require marking of items OR their containers, New Page: 17.2-24 if in separate containers as opposed to

Title:

Standard, Requirement or marking both items AND their containers.

Guide (6)

Section: Table 17.2.0 Added Item 24 under NRC R.G. 1.38, to allow Old Page: ---------- for an alternative to mark containers with New Page: - 17.2-26 waterproof ink or paint with legible

Title:

Standard, Requirement or characters.

Guide

e e SYNOPSIS OF CHANGES TO TOPICAL REPORT (7) Added to Item 2 under NRC R.G. 1.74 a Section: 17.2.0 definition for testing.

Old Page: ------------

New Page: 17.2-32a

Title:

Standard, Requirement or Guide (8) Added to Item 3 under NRC R.G. 1.74 Section: 17.2.0 "electronic procurement system documents,"

Old Page: 17.2-33 New Page: 17.2-33

Title:

Standard, Requirement or Guide (9) Reflects the fact that the training records Section: 17.2.0 vault conforms to ANSI N45.2.9-1974, Old Page: 17.2-38 Section 5.6, without exception and makes a New Page: 17.2-38a, 17.2-38b distinction between the NAPS Records Vault

Title:

Standard, Requirement or and the Training Center Vault.

Guide (10) Added to Item 8(a) under NRC R.G. 1.144 "or Section: 17.2.0 subjective evidence may be more Old page: 17.2-47 appropriate" and changed the word "If" to New Page: 17.2-47 "when" to clarify the audit process.

Title:

Standard, Requirement or Guide (11) Reflects the changes in the corporate Section: 17.2.1.1.A organization which changes the functional Old Page: 17.2-54 lines of responsibility by deleting the office of New Page: ---------- Executive Vice-President.

Title:

General Description -

Organization (12) Reflects the changes in the corporate Section: 17.2.1.1.B organization which changes the title of Sr.

Old Page: 17.2-54 VP - Power to Sr. VP - Nuclear and changes New Page: 17.2-54 the functional lines of responsibility.

Title:

General Description -

Organization (13) Reflects the change from the title of Sr. VP -

Section: 17.2.1.2.2.A Power to Sr. VP - Nuclear.

Old Page: 17.2-54 New Page: 17.2-54

Title:

Nuclear Operations

e e SYNOPSIS OF CHANGES TO TOPICAL REPORT (14) Refelects the changes in corporate Section: 17.2.1.2.A.2.c organization which changes the title of Old Page: 17.2-55 Superintendent H.P. to Superintendent New Page: 17.2-55 Radiological Protection and deletes the

Title:

Superintendent-Operations/ office of Superintendent Technical Services.

Superintendent-Maintence/

Superintendent-Radiological Protection (15)

Section: 17.2.1.2.A.2.e Changes the statement that all station Old Page: 17.2-55 personnel receive General Employee New Page: 17.2-55 Training (GET), to personnel with unescorted

Title:

Station Staff access clearances receive GET.

(16)

Section: 17.2.1.2.A.2.g Reflects the changes in the corporate Old Page: 17.2-57 organization which changes functional lines New Page: 17.2-56 of responsibility.

Title:

Superintendent - Site Services (17)

Section: 17.2.1.2.B.2 Reflects the changes in the corporate Old Page: 17.2-56 organization which changes functional lines New Page: 17.2-56 of responsibility.

Title:

Manager - NL&P (18)

Section: 17.2.1.2.B.2.a Reflects the changes in the corporate Old Page: 17.2-57 organization which changes functional lines New Page: 17.2-57 of responsibility.

Title:

Supervisor - Licensing (19)

Section: 17.2.1 .2. B.2.b Reflects the changes in the corporate Old Page: 17.2-57 organization which changes functional lines New Page: 17.2-57 of responsibility.

Title:

Supervisor - Corporate Nuclear Safety (20)

Section: 17.2.1.2.B.3 Reflects the changes in the corporate Old Page: 17.2-56 organization which changes functional lines New Page: 17.2-57 of responsibility.

Title:

Director Emergency Preparedness

e e SYNOPSIS OF CHANGES TO TOPICAL REPORT (21)

Section: 17.2.1.2.B.4 Deleted to reflect the changes in the Old Page: 17.2-57 corporate organization which changes New Page: --------- functional lines of responsibility.

Title:

Manager - Nuclear Site Services (22)

Section: 17.2.1.2.B.5 Reflects the changes in the corporate Old Page: 17.2-58 organization which changes functional lines New Page: 17.2-57 of responsibility.

Title:

Manager - Nuclear Business Services (23)

Section: 17.2.1.2.B.6 Reflects the changes in the corporate Old Page: organization which changes functional lines New Page: 17.2-58 of responsibility.

Title:

Manager - Nuclear Materials Management (24)

Section: 17.2.1.2.C Reflects the changes in the corporate Old Page: 17.2-58 organization which changes functional lines New Page: 17.2-58 of responsibility.

Title:

Nuclear Engineering Services (25)

Section: 17.2.1.2.C.1 Reflects the changes in the corporate Old Page: 17.2-58 organization which changes functional lines New Page: 17.2-58 of responsibility.

Title:

Manager - Nuclear Engineering (26)

Section: 17.2.1.2.C.1.a Reflects the changes in the corporate Old Page: 17.2-59 organization which changes functional lines New Page: 17.2-59 of responsibility.

Title:

Superintendent - Station Engineering (27)

Section: 17.2.1.2.C.3 Reflects the changes in the corporate Old Page: 17.2-60 organization which changes functional lines New Page: 17.2-60 of responsibility.

Title:

Manager - ISi/NOE &

Engineering Programs

SYNOPSIS OF CHANGES TO TOPICAL REPORT e

(28)

Section: 17.2.1.2.C.4 Reflects the changes in the corporate Old Page: 17.2-60 organization which changes functional lines New Page: 17.2-60 of responsibility.

Title:

Managers (Civil/Mechanical, Electrical) Engineering (29)

Section: 17.2.1.2.E Reflects the changes in the corporate Old Page: 17.2-61 organization which changes functional lines

  • New Page: 17.2-61 of responsibility.

Title:

Nuclear Quality Assurance (30) Reflects the changes in the corporate Section: 17.2.3 organization which changes functional lines Old Page: 17.2-69, 17.2-70 of responsibility.

New Page: 17.2-69, 17.2-70

Title:

Design Control (31) Changed "technical" to "technical and Section: 17.2.4 quality" in 2 places and clarified that the Old Page: 17.2-71 special instructions are for special New Page: 17.2-71 procedures.

Title:

Procurement Document Control (32) Deleted paragraph 8.

Section: 17.2.1 O Old Page: 17.2-78 New Page: ----------

Title:

Inspection (33)

Section: 17.2.15, paragraph 4 Reflects the fact that quality control reject Old Page: 17.2-84 tags are no longer utilized and reworded New Page: 17.2-84 paragraph 9 for clarification.

Title:

Nonconforming Materials, Parts

& Components (34)

Section: 17.2.15, paragraph 9 Reflects the fact that station deviation report Old Page: 17.2-85 trends are reviewed by station management.

New Page: 17.2-85

Title:

Nonconforming Materials, Parts

& Components

SYNOPSIS OF CHANGES TO TOPICAL REPORT (35)

Section: 17.2.16 Added "and audit findings" for clarification.

Old Page: 17.2-86 New Page: 17.2-86

Title:

Corrective Action (36)

Section: All Numerous additional typographical, editorial Old Page: ----------- and format changes have been made New Page: ----------- throughout this document and may not be

Title:

specifically identified above.

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