ML20064H107

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Proposed Changes to QA Program Description
ML20064H107
Person / Time
Site: Peach Bottom, Limerick, 05000355  Constellation icon.png
Issue date: 03/09/1994
From:
PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC
To:
Shared Package
ML20064H092 List:
References
NUDOCS 9403170151
Download: ML20064H107 (4)


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Attachment 1 Proposed Changes to the Quality Assurance Program Description for Peach Bottom Atomic Power Station - 9 Units 2 and 3 r

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9403170151 940309 PDR .ADOCK 05000277 PDR 1

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LGS UFSAR i r i

'17.2.2.7 4 The procurement of spare parts, materials, and services for LGS is

_ ihitiated by cognizant personnel in accordance with approved policies and procedures. The Materials Management organization reports to the Director, Outage Management, at the station. The ordering, receipt, storage and issuance of materials and services are accomplished in accordance with Materials Management, Corporate, NQA, and plant procedures which incorporate suitable measures to ensure quality. Requisitions for materials or services are transmitted from Materials Management or other authorized PEco entities to the Purchasing Division where buyers execute the order in accordance with Company purchasing procedures and policies.

Spare parts, materials, and services may also be obtained via a contractor who has been evaluated and is on the Evaluated Vendors List.

17.2.2.8 The QA Program for Limerick Generating Station will be defined in the Nuclear Quality Assurance Plan (QA Plan). The QA Plan implements the policies and objectives of the Nuclear organization, and applicable codes, standards, and regulations by addressing the managerial and administrative controls in various operational activities such as: Training, Health Physics, Chemistry, Fuel and Invessel Material, Shift Operations, Surveillance Testing,

~. Maintenance /I&C, In-Service Inspection / Testing, ; Procurement, Modifications, Radioactive Waste / Material, Engineering a~nd Design, and Plans.

  • For each of these activities, the QA Plan shall address the 18 criteria of 10CFR50, Appendix B, and describe how each activity is in compliance with the applicable criteria in Appendix B. In addition, the radioactive waste / material activity shall also address the requirements of 10CFR71, Subpart H, Packaging and

. Transportation of Radioactive Material, Quality Assurance.

Procedures are written to implement all aspects of the QA Plan. .A matrix of these procedures or documents is presented in Appendix 17.2.I to demonstrate that 10CFR50, Appendix B criteria are fully implemented by documented procedures.

Also, the QA Plan shall require written procedures to implement the requirements of the Regulatory Guides listed in UFSAR Section 1.8, the General Design Criterion 1 of Appendix A to 10CFR50, and 10CFR50.55a.

-NQhr-in-the view of Administrative Procedures, shall ensure that Regulatory Guide commitments are included in the appropriate procedures.

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17.2-23 Rev. 3 Nov./93 l l

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INSERT TO PB UFSAR PARAGRAPH 17.2.5.6 Administrative Procedures pertaining to Quality-Related activities shall be reviewed by individuals qualified in -QA Program Requirements and the individuals who are reviewing these Administrative Procedures shall not have prepared the revision of the procedure. This review shall be controlled by

, appropriate procedures.

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Revised 2/24/94

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f k Attachment 2 Proposed Changes to the 4.

Quality Assurance Program Description for -

9 Limerick Generating Station ' '

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INSERT TO LGS UFSAR PARAGRAPH 17.2.5.11 Administrative Procedures. pertaining to Quality-Related activities shall be reviewed by individuals qualified in QA' Program Requirements and the individuals who are reviewing these Administrative Procedures shall not have prepared the revision of the procedure. This review shall be controlled by appropriate procedures.

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