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Category:QUALITY ASSURANCE PROGRAM
MONTHYEARML20217R1861997-05-31031 May 1997 Proposed Change to QA Program Description for Pbaps,Units 2 & 3 ML20078L3941994-11-21021 November 1994 Proposed Change to QA Program Description ML20064H1071994-03-0909 March 1994 Proposed Changes to QA Program Description ML20045F4691993-07-0101 July 1993 Rev 11 to Limerick Generating Station,Units 1 & 2 1993 QA Program Description Changes. ML19332E4211989-11-22022 November 1989 Rev 7 to Limerick Generating Station QA Program Description. ML20195G6651988-10-0606 October 1988 Summary Description of QA Program. W/One Oversize Figure ML20236C3521987-06-22022 June 1987 Summary Description of QA Program ML20106J3031984-10-31031 October 1984 Rev 2 to QA Program for Peach Bottom Units 2 & 3 ML20076C3251983-06-10010 June 1983 Summary Description of QA Program for Design & Const. Oversize Drawing Encl.Aperture Card Available in PDR ML20076G9321983-03-11011 March 1983 QA Program ML19343B6511980-09-30030 September 1980 to QA Manual 1997-05-31
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217K9931999-10-14014 October 1999 Safety Evaluation Supporting Amend 234 to License DPR-56 ML20217B4331999-10-0505 October 1999 Safety Evaluation Supporting Amend 233 to License DPR-56 ML20217G3541999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Pbaps,Units 2 & 3. with ML20217D1211999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Lgs,Units 1 & 2. with ML20216H7091999-09-24024 September 1999 Safety Evaluation Supporting Amends 229 & 232 to Licenses DPR-44 & DPR-56,respectively ML20217A1691999-09-22022 September 1999 Part 21 Rept Re Engine Sys,Inc Controllers,Manufactured Between Dec 1997 & May 1999,that May Have Questionable Soldering Workmanship.Caused by Inadequate Personnel Training.Sent Rept to All Nuclear Customers ML20212D1281999-09-17017 September 1999 Safety Evaluation Supporting Proposed Alternatives CRR-03, 05,08,09,10 & 11 ML20212A8861999-09-13013 September 1999 Safety Evaluation Authorizing First & Second 10 Yr Interval Inservice Insp Plan Requestss for Relief RR-01 ML20212A5871999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Peach Bottom,Units 2 & 3.With ML20212A4481999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Limerick Generating Station,Units 1 & 2.With ML20211D5501999-08-23023 August 1999 Safety Evaluation Supporting Amends 228 & 231 to Licenses DPR-44 & DPR-56,respectively ML20211E9891999-08-20020 August 1999 LGS Unit 2 Summary Rept for 970228 to 990525 Periodic ISI Rept Number 5 ML20212H6311999-08-19019 August 1999 Rev 2 to PECO-COLR-P2C13, COLR for Pbaps,Unit 2,Reload 12 Cycle 13 ML20210N7641999-07-31031 July 1999 Monthly Operating Repts for Jul 1999 for PBAPS Units 2 & 3. with ML20210L7051999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Limerick Generating Station,Units 1 & 2.With ML20209H1121999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Pbaps,Units 2 & 3. with ML20209G0211999-06-30030 June 1999 GE-NE-B13-02010-33NP, Evaluation of Limerick Unit 2 Shroud Cracking for at Least One Fuel Cycle of Operation ML20209D7741999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Limerick Generating Station,Units 1 & 2 ML18107A3441999-06-0101 June 1999 Interim Part 21 Rept Re Premature Over Voltage Protection Actuation in Circuit Specific Application in Dc Power Supply.Testing & Evaluation Activities Will Be Completed on 990716 ML20195H8841999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Pbaps,Units 2 & 3. with ML20195G4651999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Lgs,Units 1 & 2 ML20207H8331999-05-31031 May 1999 Non-proprietary Rev 0 to 1H61R, LGS - Unit 2 Core Shroud Ultrasonic Exam ML20209D7791999-05-31031 May 1999 Revised Monthly Operating Repts for May 1999 for Limerick Generating Station,Units 1 & 2 ML20195B3021999-05-0606 May 1999 Rev 0 to PECO-COLR-L2R5, COLR for Lgs,Unit 2 Reload 5 Cycle 6 ML20195G4761999-04-30030 April 1999 Revised Monthly Operating Repts for Apr 1999 for Lgs,Units 1 & 2 ML20206N1661999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Pbaps,Units 2 & 3. with ML20206N2901999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Limerick Generating Station,Units 1 & 2.With ML20206D8971999-04-22022 April 1999 Rev 2 to PECO-COLR-L1R7, COLR for Lgs,Unit 2 Reload 7, Cycle 8 ML20206A2921999-04-20020 April 1999 Safety Evaluation Concluding That Proposed Changes to EALs for PBAPS Are Consistent with Guidance in NUMARC/NESP-007 & Identified Deviations Meet Requirements of 10CFR50.47(b)(4) & App E to 10CFR50 ML20205K7411999-04-0707 April 1999 Safety Evaluation Supporting Amends 227 & 230 to Licenses DPR-44 & DPR-56,respectively ML20205N8341999-04-0101 April 1999 Part 21 Rept Re Automatic Switch Co Nuclear Grade Series X206380 & X206832 Solenoid Valves Ordered Without Lubricants That Were Shipped with Std Lubrication to PECO & Tva.Affected Plants Were Notified ML20205P5851999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Peach Bottom Units 2 & 3.With ML20205N9311999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Limerick Generating Station,Units 1 & 2.With ML20204G9851999-03-11011 March 1999 Safety Evaluation Re Revised Emergency Action Levels for Limerick Generating Station,Units 1 & 2 ML20207G9971999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Peach Bottom Units 2 & 3.With ML20207J7461999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Limerick,Units 1 & 2.With ML20199G2371999-01-31031 January 1999 Rev 0 to NEDO-32645, Limerick Generating Station,Units 1 & 2 SRV Setpoint Tolerance Relaxation Licensing Rept ML20199L5301999-01-19019 January 1999 Special Rept:On 981214,seismic Monitor Was Declared Inoperable.Caused by Spectral Analyzer Not Running.Attempted to Reboot Sys & Then Sent Spectral Analyzer to Vendor for Analysis & Rework.Upgraded Sys Will Be Operable by 990331 B110078, Rev 1 to GE-NE-B1100786-01, Surveillance Specimen Program Evaluation for Limerick Generating Station,Unit 11998-12-31031 December 1998 Rev 1 to GE-NE-B1100786-01, Surveillance Specimen Program Evaluation for Limerick Generating Station,Unit 1 ML20205K0381998-12-31031 December 1998 PECO Energy 1998 Annual Rept. with ML20206P1651998-12-31031 December 1998 Fire Protection for Operating Nuclear Power Plants, Section Iii.F, Automatic Fire Detection ML20206D3591998-12-31031 December 1998 1998 PBAPS Annual 10CFR72.48 Rept. with ML20206D3651998-12-31031 December 1998 1998 PBAPS Annual 10CFR50.59 & Commitment Rev Rept. with ML20199F9611998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Limerick Generating Station.With ML20199E3471998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Peach Bottom,Units 1 & 2.With ML20198C7151998-12-10010 December 1998 Rev 1 to COLR for LGS Unit 1,Reload 7,Cycle 8 ML20198A3871998-12-10010 December 1998 Safety Evaluation Supporting Licensee Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power- Operated Gate Valves ML20196G7021998-12-0202 December 1998 SER Authorizing Proposed Alternative to Delay Exam of Reactor Pressure Vessel Shell Circumferential Welds by Two Operating Cycles ML20206N4061998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Limerick Generating Station,Units 1 & 2.With ML20196E8261998-11-30030 November 1998 Response to NRC RAI Re Reactor Pressure Vessel Structural Integrity at Peach Bottom Units 2 & 3 1999-09-30
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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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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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