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Submits Thirty-Five Copies of Amendment Two to Topical Report Entitled, Quality Assurance Program-Operations Phase (VEP-1-A) for Approval
	ML19094A801
Person / Time
Site:	Surry, North Anna, 05000434, 05000435
Issue date:	05/28/1976
From:	Proffitt W; Virginia Electric & Power Co (VEPCO)
To:	Heltemes C; Office of Nuclear Reactor Regulation
References
	VEP-1
	Download: ML19094A801 (8)
	v • d • e

pco VIRGINIA ELECTRIC AND POWER COMPANY, RICHMOND*, VIRGINIA 23261 i' ~gulatory. Docket. Fi~_

Nr. C. J. Heltemes, Jr,, Chief Quality Assurance Branch Division of Project Management May 28, 1976 Serial.No. 058 LQA/DRA:vhe Office of Nuclear Reactor Regulation

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The Virginia Electric and Power o

submits thirty-'f~..........-

~opies of amendment two to.o*ur topical report entitled, 11Quality Assurance Program-Operations Phas~ 1 (VEP-1-A) for approval.

This amendment clarifies our comp 1 i ance with the WASH-1284, 1309, and 1283 (rev. l) documents as Ji sted in Table 1].2.0 of the report.

The following page numbers are affected by this proposed amendment:

Ti t1e Page

17. 2 - *v 17.2 - vi 17.2 -

2 thru 17.2 - 5 List of Amendments List of Effective Pages Table 17.2.0 -.Conformance of Vepco QA Program to QA Standards, Requirements and Guides I

When approved by you, this amended topical report will be applicable to.Surry Power Station Units 1 and 2, and when referenced, to a11 subsequent op~rational nuclear power generating stations.

The enclosed amended pages are non-proprietary in t~elr entiiety.

Enclosures:

35 copies Very truly yours,

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W. L. Proffitt~

Senior Vice Pr~sident 5573

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VIRGINIA ELECTRIC AND POWER COMPANY TOPICAL REPORT QUALITY ASSURANCE PROGRAM OPERATIONS PHASE VEP-1 Amendment Two 4-21-76

\\I Amendment No.

Original One Two LIST OF AMENDMENTS 17.2-v Amendment Date 7-1-75 12-30-75 4 76 Amendment Two 4--:-21-76

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Page No.

. Title Page Abstracr.,,._,

17.2-17.2-ii 17.2-iii 17.2-iv 17.2-v

17. 2-vi 17.2-1 17.2-2.

17.2-3 17.2-4 17.2-5 17.2-6 17.2-7 17.2-8 17.2-9 17.2-10 17.2-11 17.2-12

17. 2-13 17.2-14 17.2-15

. 17.2-16 17.2-17 17.2-18 17.2-19 17.2-20' 17.2-21 17.2-22 17.2-23 17.2-24 17~ 2-25 17.2-26 17.2-27 17.2-28 17.2-29 17.2-30 17.2-31 17.2-32 17.2-33 17.2-34 17.2-35 17.2-36

17. 2-37 17.2-38 17.2-39 17.2-40 17.2-41 17.2-42 17.2-43 17.2-44 17.2-45 e

LIST OF EFFECTIVE PAGES Amendment No.

Two Original Original Original Original Original Two Two One Two Two Two Two Original One

. Original.

Original Original One.

Original Original Original One One Original

. Original Original

original One Ori_ginal

. Original One One Original Original One One One One One One Original Original*

One One One One Original One Original

One One Original

17. 2-vi Amendment Two 4-21-76

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TABLE 17.2.0 CONFORMANCE OF VEPCO OPERATIONAL QUALITY ASSURANCE PROGRAM TO QUALITY ASSURANCE STANDARDS, REQU_I REMENTS AND GU I DES Standard, Requirement of Guide Regulatory Guide ).8 *- Personnel Sel~ction and Training (3/71)

Regulatory Guide 1.30 - Quality Assurance Requirements for the lnstal lat ion,. Inspection, and Testing of Instrumentation and Electric Equipment (8/72)

Regulatory Guide 1.33 - Quality Assurance Program Requirements (Operation)

(11/72)

Regulatory Gulde J,37 - Quality Assurance Requirements for Cleaning of Fluid Systems and Associated Components of Water-cooled Nuclear Power Reactors (3/73)

Regulatory Guide 1.38 - Quality Assurance Requirements for Packaging, Shipping, Receiving, Storage, and Handling of Items for Water-cooled Nuclear Power Plants (3/73)

Regulatory Guide 1.39 - Ho~sekeeping Require-ments for Water-cooled Nuclear Power Plants

('2/73)

Regulatory Guid~ 1.58 - Qualification of Nuclear Power Plant Inspection, Examination, and Testing Personnel (8/73)

Regulatory Guide 1.64 - Quality Assurance Requirements for the Design of Nuclear Power Plants (10/73)'

I Conformance Status Conforms Cor;iforms

.Conforms Conforms as clarified in ANSI N45,2,1-1973 discussed be 1 ow Conforms as clarified* in ANSI. N45,2,2-1972 discussed below Conforms Alternative Conforms as Applicable Remarks RG 1.8 in~orporates ANSI Nl8.1 - dis~ussed

.below RG 1.30 incorporates ANSI N4~2.4 - 1972 -

discussed below e

RG 1,33 incorporates ANSI N18,7 - 1972 and ANSI N45,2-1971 - discussed below RG 1,37 incorporates ANSI N45,2,J-1973 for both construction and operation - discusied below RG 1,38 Incorporates ANSI N45,2.2-1972 for both construction and operation - discussed below RG l.39 incorporates ANSI. N45,2,3-1973 e both construction and operat,i*on - discussed below.

RG 1,58 incorporates ANSI N4S.2.6-1973 for both construction and operation - discussed below.

Operational/function testing personne 1 meet the requirements of ANS I- *

N 18. 1-1971

RG 1.64 incorporates ANSI N45,2.11 (Draft 3, Rev *. 1, 7/73)- discussed below

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w Standard, Requirement or Guide Regulatory Guide 1.68 - Preoperational and Initial Startup Test Programs for Water-cooled Power Reactors (11/73)

Regulatory Guide 1.74 - Quality Assurance Terms and Definitions (2/74)

Regulatory Guide l.83 - lnservice Inspection of Pressurized Water Reactor Steam Generator Tubes (6/74)

Regulatory Guide 1.88 - Collection, Storage, and Maintenance of Nuclear Power Plant Qua 1 i ty Assurance Records*

(8/74)

ANSI N18. 1 - Proposed Standard for Selection and Training of Personnel for Nuclear Power*

Plants

{dated June 22, 1970)

ANSI N18.7 - 1972 - Administrative Controls for Nuclear Power

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ANSI N45.2-1971 - Quality Assurance Program

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Requirements for Nuclear *Power Plants I a.

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ANSI N45,2*. 1-1973 - _Cleaning of Fluid Systems

~rt and Associated Compo'nents during the i Construction 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 Conformance Status A 1 ternat ive.

Conforms Conforms Conforms Conforms Conforms Conforms Conforms as Applicable See also note (1)

Conforms as App 1 i c.ab 1 e See also note (1)

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Details of conformance are* descri-b.ed in Chapters 3A and 14 of the North Anna Final Safety Analysis Report.

RG 1,74 incorporates ANSI N45.2,10 - 1973-discussed below e

RG 1.88 incorporates ANSI N45,2,9 discussed below 1974 VEPC0 1s program conforms to ANSI N18. 1 - 1971 rather than to the draft version referenced in RG 1

8 VEPC0 1s program meets this standard, as~

applicable to the Operational Phase

'11111111' VEPC0 1s program meets this standard, as applicable to _the Operational Phase

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t Standard, Requirement or Guide ANSI N45.2.3-1973 - Housekeeping during the Construction Phase of Nuclear Power P.Jants ANSI N45.2.4-1972 - Installation, Inspection, and Testing Requirements for Instrumentation and. Electrical Equipment during the Con-struction of Nuclear Power Generating Stations ANSI N45.2.6-1973 - Qualification of Inspection Examination, and Testing Personnel for the Construction Phase of Nuclear Power Plants ANSl N45.2.9 - Supplementary Quality Assurance.

Requirements for Installation, Inspection, and Testing of Mechanical Equipment and Systems for the Construction Phase of Nuclear*

Power Plants (Ora.ft 3, Rev. 2, 9/73)

ANSI N45.2.9~1974 - Requirements for Collection, Storage, and Maintenance of Quality Assurance Records for Nuclear Power Plants ANSI N45.2.10-1973 - Quality Assurance Terms and Definitions ANS I N45*. 2. 11 - Qua 1 i ty Assurance Requirements for the Design of Nuclear Power Plants (Draft 3, Rev.

1. 7/73)

WASH-1284 - Guidance on Quality Assurance during the Operations Phase of Nuclear Power

.Plants (Orange Book)

(10/73)

Conformance Status Conforms as Applicable Conforms as App 1 i cab le Alternative Conforms as Applicable Conforms Conforms Conforms as Applicable

'conforms as c]anified in above listings.

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VEPCO's program meets this standar.d, as appl icab]e to the Openational Phase VEPCO's program meets this standard, as applicable to the Operational phase VEPCO's program meets this stand~rd for~e Operational Phase, except operationa~/ ~

function testing personnel meet the re-quirements of ANSI N18. 1-1971. Only QA/QC personnel are qualified to this standard.

NOE personnel are qualified to SNT-TC-IA.

VEPCO's program meets this standard, as applicable to the Operational Phase and referenced by WASH-1284 {Orange B.ook)

ML19094A801

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Dear Mr. Heltemes:

Enclosures:

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