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Category:QUALITY ASSURANCE PROGRAM
MONTHYEARML20216J8731999-09-10010 September 1999 Rev 52 to QA Policy for Calvert Cliffs Nuclear Power Plant ML20203C8681998-01-12012 January 1998 Rev 49 to QA Policy for Calvert Cliffs Nuclear Power Plant ML20137R7481997-03-28028 March 1997 Rev 48 QA Policy for Calvert Cliffs Nuclear Power Plant ML20134D3101996-10-0303 October 1996 Rev 47 to QA Policy for Calvert Cliffs Nuclear Power Plant ML20116G1201996-07-25025 July 1996 Rev 46 to QA Policy for Calvert Cliffs Nuclear Power Plant ML20108E0301996-05-0101 May 1996 Revised QA Policy for Calvert Cliffs Nuclear Power Plant (App 1B of Calvert Cliffs Ufsar) ML20100F9601996-01-16016 January 1996 Rev 45 to Bg&E QA Policy for Ccnpp ML20091M2171995-07-11011 July 1995 Rev 44 to QA Policy for Calvert Cliffs Nuclear Power Plant ML20091M2021995-05-11011 May 1995 Rev 43 to QA Policy for Calvert Cliffs Nuclear Power Plant ML20081A7381994-10-31031 October 1994 Rev 42 to QA Policy for Ccnpp ML20081A7331994-07-0808 July 1994 Rev 41 to QA Policy for Ccnpp ML20081A7301994-02-0101 February 1994 Rev 40 to QA Policy for Ccnpp ML20059J2751994-01-18018 January 1994 Proposed Rev 40 QA Program,Table 1B-1,changing Requirement for Intermediate Supervisors to Have Four Yrs Experience in Craft or Discipline Supervised ML20081A7291993-10-29029 October 1993 Rev 39 to QA Policy for Ccnpp ML20046A6581993-07-19019 July 1993 Proposed Change to QA Program Page 28 of 57,reflecting Transfer of Responsibility for Transfer of Traceability Info from Nuclear QA Dept to User Organization ML20045J2601993-06-16016 June 1993 Rev 38 to QA Policy for Calvert Cliffs Nuclear Power Plant. ML20151C3391988-02-10010 February 1988 Rev 15 to QA Policy for Calvert Cliffs Nuclear Power Plant ML20100M8071984-11-28028 November 1984 Draft Rev 9 to QA Policy for Calvert Cliffs Nuclear Power Plant 1999-09-10
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217G6971999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Calvert Cliffs Npp,Units 1 & 2.With ML20216J8731999-09-10010 September 1999 Rev 52 to QA Policy for Calvert Cliffs Nuclear Power Plant ML20212A4441999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Ccnpp,Units 1 & 2. with ML17326A2011999-08-23023 August 1999 LER 99-004-00:on 990724,reactor Tripped Due to Main Transformer Bushing Flashover.Plant Was Brought to SS & Components Were Tested & Performed Satisfactorily.With 990823 Ltr ML20210S6091999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Ccnpp,Units 1 & 2. with ML20210N6001999-07-27027 July 1999 ISI Summary Rept for Calvert Cliffs Unit 2. Page 2 of 3 in Encl 1 of Incoming Submittal Not Included ML20210B7941999-07-15015 July 1999 SER Denying Licensee Request for Changes to Current Ts,Re Deletion of Tendon Surveillance Requirements for Calvert Cliffs LD-99-039, Part 21 Rept Re Defect of Abb 1200A 4kV Vacuum Breakers. Initially Reported on 990625.Defect Results in Breaker Failing to Remain in Closed Position.Root Cause Evaluation & Corrective Action Plan Being Developed.Licensee Notified1999-06-30030 June 1999 Part 21 Rept Re Defect of Abb 1200A 4kV Vacuum Breakers. Initially Reported on 990625.Defect Results in Breaker Failing to Remain in Closed Position.Root Cause Evaluation & Corrective Action Plan Being Developed.Licensee Notified ML20209F1721999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Calvert Cliffs Npp.With LD-99-035, Part 21 Rept Re Abb 1200A 4KV Vacuum Breakers Performing Trip Free Operation When Close Signal Received by Breaker. Defect Results in Breaker Failing to Remain in Closed Position.Root Cause & CAP Being Developed1999-06-25025 June 1999 Part 21 Rept Re Abb 1200A 4KV Vacuum Breakers Performing Trip Free Operation When Close Signal Received by Breaker. Defect Results in Breaker Failing to Remain in Closed Position.Root Cause & CAP Being Developed ML20196C6981999-06-21021 June 1999 Safety Evaluation Concluding That Use of ASME Section XI Code Including Summer 1983 Addenda as Interim Code for Third 10-year Insp Interval at Calvert Cliffs Units 1 & 2 Until Review of 1998 Code Completed,Would Be Acceptable ML20195K2811999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Ccnpp,Units 1 & 2. with ML20206R5871999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Ccnpp,Units 1 & 2. with ML20195B3891999-04-30030 April 1999 0 to CENPD-279, Annual Rept on Abb CE ECCS Performance Evaluation Models ML20205N2951999-04-13013 April 1999 Special Rept:On 990314,fire Detection Sys Was Removed from Svc to Support Mod to Replace SRW Heat Exchangers in Unit 2 SRW Room During Unit 2 Refueling Outage.Contingency Measure 15.3.5.A.1 Will Continue Until Fire Detection Sys Restored ML20210T5211999-04-0101 April 1999 Rev 0 to Ccnpp COLR for Unit 2,Cycle 13 ML20205P5441999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Calvert Cliffs Nuclear Power Plant,Units 1 & 2.With ML20204H6471999-03-21021 March 1999 SER Re License Renewal of Calvert Cliffs Nuclear Power Plant,Units 1 & 2 ML20207M8321999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Calvert Cliffs Nuclear Power Plant.With ML20203D4311999-02-0505 February 1999 Safety Evaluation Accepting Procedure Established for long-term Corrective Action Plan Related to Containment Vertical Tendons ML20199G4671999-01-20020 January 1999 SER Accepting USI A-46 Implementation for Plant ML20206Q3221999-01-11011 January 1999 Special Rept:On 981226,wide Range Noble Gas Effluent RM Was Removed from Operable Status.Caused by Failure of mid-range Checksource to Properly Reseat.Completed Maint & post-maint Testing & RM Was Returned to Operable Status on 990104 ML20207L0451999-01-0808 January 1999 Cost-Benefit Risk Analyses:Radwaste Sys for Light Water Reactors ML20199F4781999-01-0808 January 1999 Safety Evaluation Concluding That Bg&E Performed Appropriate Evaluations of Operational Configurations of safety-related power-operated Gate Valves to Identify Valves Susceptible to Pressure Locking.Concludes GL 95-07 Actions Were Addressed ML20198S7591999-01-0707 January 1999 SER Accepting Quality Assurance Program Description Change for Calvert Cliffs Nuclear Power Plant,Units 1 & 2 ML20207M2281998-12-31031 December 1998 1998 Annual Rept for Bg&E. with ML20199E2931998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Calvert Cliffs Npp. with ML20206R9911998-12-0808 December 1998 Rept of Changes,Tests & Experiments (10CFR50.59(b)(2)). with ML20198B2631998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Calvert Cliffs Nuclear Power Plant,Units 1 & 2.With ML20195H1001998-11-16016 November 1998 Safety Evaluation of First Containment Insp Interval Iwe/Iwl Program Alternative ML20196E2211998-10-31031 October 1998 Non-proprietary Rev 03-NP to CEN-633-NP, SG Tube Repair for Combustion Engineering Designed Plant with 3/4 - .048 Wall Inconel 600 Tubes Using Leak Limiting Alloy 800 Sleeves ML20195E5281998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Calvert Cliffs Nuclear Power Station,Units 1 & 2.With ML20154Q7191998-10-21021 October 1998 Special Rept:On 980923,unit 1 Wrngm Was Removed from Operable Status.Caused by Failure of Process Flow Transducer.Completed Maint to Remove Process Flow Transducer Input to Wrngm Microprocessor & Completed Formal Evaluation ML20154G3931998-10-0505 October 1998 Safety Evaluation Concluding That Flaw Tolerance Evaluation for Assumed Flaw in Inboard Instrument Weld of Pressurizer Meets Rules of ASME Code ML20154M5841998-09-30030 September 1998 Monthly Operating Repts for Sept 1998 for Calvert Cliffs Nuclear Plant,Units 1 & 2.With ML20153C2571998-09-18018 September 1998 Special Rept:On 980830,wide Range Noble Gas Monitor (Wrngm) Channel Was Removed from Operable Status.Caused by Need to Support Performance of Required 18-month Channel Calibr.Will Return Wrngm to Operable Status by 980925 ML20153C1091998-09-18018 September 1998 Part 21 Rept Re Defective Capacity Control Valves.Trentec Personnel Have Been in Contact with Bg&E Personnel Re Condition & Have Requested Potentially Defective Valves ML20151U5441998-09-0404 September 1998 Bg&E ISI Summary Rept for Calvert Cliffs ML20151T5281998-09-0101 September 1998 Special Rept:On 980819,declared Rv Water Level Monitor Channel a Inoperable.Caused by Failure of Three Heated Junction Thermocouples (Sensors) in Lower Five Sensors. Channel a & B Rv Water Level Probes Will Be Replaced ML20151Y1191998-08-31031 August 1998 Monthly Operating Repts for Aug 1998 for Calvert Cliffs Nuclear Power Plant Units 1 & 2.With ML20237D4981998-08-19019 August 1998 Safety Evaluation Accepting Licensee Request for Extension of Second ten-year Inservice Insp Interval ML18066A2771998-08-13013 August 1998 Part 21 Rept Re Deficiency in CE Current Screening Methodology for Determining Limiting Fuel Assembly for Detailed PWR thermal-hydraulic Sa.Evaluations Were Performed for Affected Plants to Determine Effect of Deficiency ML20237B9371998-07-31031 July 1998 Monthly Operating Repts for July 1998 for Calvert Cliffs Nuclear Power Plant ML20237D5941998-07-22022 July 1998 Rev 2 to Ccnpp COLR for Unit 2,Cycle 12 ML20236L7521998-07-0606 July 1998 Safety Evaluation Granting Bg&E 980527 Request for Relief from Requirement of Section IWA-5250 of ASME Code for Calvert Cliffs Unit 2.Alternatives Provide Reasonable Assurance of Operational Readiness ML20236F7791998-06-30030 June 1998 Safety Evaluation Authorizing Request for Temporary Relief from Requirement of Subsection IWA-5250 of ASME Code,Section XI for Plant,Unit 1 ML20236R0881998-06-30030 June 1998 Monthly Operating Repts for June 1998 for Calvert Cliffs Nuclear Power Plant,Units 1 & 2 ML20236X3101998-06-19019 June 1998 Rev 1 to Calvert Cliffs Nuclear Power Plant COLR for Unit 2,Cycle 12 ML20249A9571998-06-15015 June 1998 Special Rept:On 980430,fire Detection Sys Was Removed from Svc to Support Mod to Purge Air Sys 27-foot Elevation & 5-foot Elevation East Piping Penetration Rooms.Installed Temporary Alteration & Returned Fire Detection Sys to Svc ML20249A7711998-05-31031 May 1998 Monthly Operating Repts for May 1998 for Ccnpp,Units 1 & 2 1999-09-30
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QUALITY ASSURANCE POLICY jH N
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The S NO will hold or have held an SRO license, as opposed to having a license at the time of appointment to the position. lie will have an excellent understanding of plant operations. The GS-NPO will not only hold an SRO license at the time of appointment to the position, but he will maintain the license. The GS-NPO directly supenises the operating shif t organization, whereas the S-NO is also responsible for operations procedure development, modifications acceptance, and operations / maintenance coordinations. The S-NCYs level of supervision does not require current in-depth and plant specific knowledge which results from maintaining an SRO license.
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[iEiTliipJJJJ>gM!!iilgjpynison algggons pLncipallygsgtnible i orgirecting the actionsg as miermcJiate and first QPSiatgis tec[irpginE4gr,El" th C"_lSSL3%reggrmen. Those positions usuaDy
!LllOlD31P"" 3Mi#ld"Sh b!raerigg3g,2 3ta dhh)MilfHdNd_""Ites that_sjipervisors dI MI"*3AffgmvaTent not reginitinggmic art adtmnungm ljnergyforrmyisin oLlour years 3agperience f
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!E m I ljaltirnore Gas and Electric has three supenisorypositions in its orcanization - Supenisors. and in some cases Assistant fieneral Supervisors and General Supervisors - which are orcanizationally 3;qtpvglent (when supervisine techtjigjiigienairmen) to the positions described in paracraph 3.2.2 of ANSI N IN.148!71. All these intlividuals need not possess the four years of cralt/ discipline b5l fbi!1Ce Leiluird higjjgryyp 412. Instead, at least the lirst line supenisor shall possess lour years gperience in the cralt/ discipline he supervises while other sunervisors in the orcanization may be selected to till supenisory positions based on a minimum ol four years related academic /icchnical gitng1,nL,gyygience, i and demonstrated supenisory abilitv. Additionallv, all first line and git,qptglj;q;suyenisors shall have at least a hich school diploma or emijving OliDM" l hpiovide a h. danced and hogid base of supervisory ability within the site org ini fi itions made uyg technicianviepairmen, it is des.irable to include as supgtvisors both individuals with extensive EdL71'M$dd"LAyperience accrued throuch field work and individuals with wlated education and cyyetience w ho have demonstrated the ability to cijgetively supenise.
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ANSI N45.2.1 - 1973 lkquirement Subsection 3.2 outlines lequitements for demincrali/ed water.
Response
NONb specifications for dCmillef ali/cd water are different than the specifications outlined in the st a ndard.
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^ l Pat'e 41 of 58 M 4 REV 39