ML20046A653

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Forwards Proposed Change to QA Program,Transferring Responsibility for Transfer of Traceability Info for Subdivided Matls from Nuclear QA Dept to User Organization for Approval
ML20046A653
Person / Time
Site: Calvert Cliffs  Constellation icon.png
Issue date: 07/19/1993
From: Denton R
BALTIMORE GAS & ELECTRIC CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20046A654 List:
References
NUDOCS 9307290171
Download: ML20046A653 (2)


Text

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BALTIMORE l

GAS AND ELECTRIC 1650 CALVERT CLIFFS PARKWAY. LUSBY, MARYLAND 20657-4702 ROBERT E. DENTON Vict PRESIDENT NUCLEAR cNERGY (ato) 260-44 55 July 19,1993 U. S. Nuclear Regulatory Commission Washington, DC 20555 ATFENTION:

Document Control Desk

SUBJECT:

Calvert Cliffs Nuclear Power Plant Unit Nos.1 & 2; Docket Nos. 50-317 & 50-318 Proposed Change to Ouality Assurance Procram Gentlemen:

In accordance with 10 CFR 50.54(a)(3), Baltimore Gas and Electric (BG&E) Company hereby requests approval of a proposed change to the Quality Assurance Program for Calvert Cliffs Units 1 and 2. The proposed change would transfer responsibility for transfer of traceability information for subdivided materials from the Nuclear Quality Assurance Department (NOAD) to the user organization. We propose to change the program as shown on the attached markup. Nuclear Regulatory Commission (NRC) approval is required prior to implementation of this ci.:. age since the change is deemed to constitute a reduction in the Quality Assurance Program commitments as previously accepted because the personnel responsible for ensuring traceability information for subdivided materials is properly transferred will not report to the Manager-NOAD. The Quality Assurance Program is also described in Section 1.B of the Calvert Cliffs Updated Final Safety i

Analysis Report (UFSAR). The UFSAR is updated in accordance with 10 CFR 50.71.

1 Presently, the transfer of traceability information for subdivided materials is ensured by NOAD. This change would transfer that responsibility to the user organizations. Nuclear Quality Assurance Department will perform periodic inspections or surveillances to verify program adherence.

i Plant operation in accordance with the proposed change would continue to satisfy 10 CFR Part 50, Appendix B, Criterion 8, " Identification and Control of Materials, Parts, and Components." Transfer i

of traceability information will continue to be performed by appropriately qualified individuals under the BG&E Quality Assurance Program. In addition, measures such as independent quality assurance inspections and surveillances would remain in place to ensure that the activities are conducted in accordance with Quality Assurance Program requirements.

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s Document Control Desk July 19,1993 Page 2 Considering the above information, we conclude that the proposed change tr ur Quality Assurance Program will not diminish the effectiveness of our material control process. Should you have any questions regarding this matter, we will be pleased to discuss them with you.

Very truly yours.

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ec:

D. A. Brune, Esquire J.E.Silberg Esquire R. A. Capra, NRC D. G. Mcdonald, Jr., NRC T. T. Martin, NRC P. R. Wilson, NRC R. I. McLean, DNR J. II. Walter, PSC l

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