ML20071F959

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Forwards Annual Summary of Changes Made to Beco QA Program, as Listed in Beco QA Manual,Vol Ii,As Required by 10CFR50.54(a)(3),covering Period from Jul 1993 - June 1994
ML20071F959
Person / Time
Site: Pilgrim
Issue date: 06/30/1994
From: Boulette E
BOSTON EDISON CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
94-077, 94-77, NUDOCS 9407110287
Download: ML20071F959 (6)


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Boston Edison Pdgrarn Nuclear power $tation noch m noa1 100FR50.54(a)(3) hymouth, Massachusetts 02360 E. T. Boulette, PhD Senior Vice Presdent-Nuciear BECo Ltr #94-077 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 License DPR-35 Docket 50-293 Annual Report of Changes to the BOSTON EDISON OVAllTY AS1VRANCE PROGRAM DESCRIPTION As required by 10CFR50.54(a)(3), Boston Edison submits the annual summary of changes made to the Boston Edison Quality Assurance Program Description as listed in the Boston Edison Quality Assurance Manual (BEQAM), Volume II.

This report covers the period from July 1993 through June 1994.

We evaluated each change, summarized in Enclosure (A), to determine if any requirements contained in the previously NRC-approved QA Program Description were deleted or made less stringent.

We concluded there were no reductions-of commitments.

10CFR50, Appendix B, Criterion 11 requirements were used to con-clude the revised program continues to satisfy the criteria of Appendix B.

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t E.T. Boulette ETB/GGW/nas/ Rap 94/BEQAM94

Enclosure:

(A) Summary of the Boston Ediso, QA Program Descriptior Changes (1993-1994)

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B0540N EDISON COMPANY V. S. Nuclear Regulatory Commission Page.2 Mr. R. Eat n, Project Manager i

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s Division of Reactor Projects - 1/11 Office of Nuclear Reactor Regulation Mail Stop:

14D1 U.S. Nuclear Regulatory Commission 1 White Flint North 11555 Rockville Pike Rockville, MD 02852 Chief of Materials Section Division of Reactor Safety U.S. Nuclear Regulatory Commission j

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Senior NRC Resident inspector Pilgrim Nuclear Power Station l

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ENCLOSURE (A)

SUMMARY

OF THE BOSTON EDISON QA PROGRAM DESCRIPTION CHANGES (1993-1994)

OA l'ROGRAnfEllANGE #ll-2R This change modifies Section 1 of BEQAM 11 as follows:

To reflect the reorganization of the BEco corporate Purchasing and Materials Department and the consolidation of the existing Nuclear Organization Sections and Departments into six Departments, including the Nuclear Engineering Services Depart-

ment, the Regulatory Affairs and Emergency Preparedness Department, the Quality Assurance Department, the Plant Department, the Nuclear Services Department, and the Nuclear Training Department.

The revised program incorporating this change continues to satisfy the criteria of 10CFR50, Appendix B, and the Safety Analysis Report Quality Assurance Program description commitments previously accepted by the NRC.

OA l'ROGMAf CIl6EGE #1L-2B This change modifies Section 4 of BEQAM 11 as follows:

To reflect the reorganization of the Materials and Component Engineering Section and the reassignment of the Procurement Quality Engineering Division functions and all procurement quality related functions to the Quality Assurance Department.

The revised program incorporating this change continues to satisfy the criteria of 10CFR50, Appendix B, and the Safety Analysis Report Quality Assurance Program description commitments previously accepted by the NRC.

{kLL%'{LGMAf CilANGE #ll-286 This change modifies Section 5 of BEQAM 11 as follows:

To reflect the reorganization of the Materials and Component Engineering Section as it applies to the reassignment of the Procurement Quality Engineering functions involving supplier's procedures to the Quality Assurance Department.

The revised program incorporating this change continues to satisfy the criteria of 10CFR50, Appendix B, and the Safety Analysis Report Quality Assurance Program description commitments previously accepted by the NRC.

Page 1 of 4

G1.1%QGBAA1 C1]M'GlillL-28Z This change modifies Section 7 of BEQAM 11 as follows:

To reflect the reorganization of the Materials and Component Engineering Section as it applies to the reassignment of the Procurement Quality Engineering functions involving the control of items, services, and the suppliers thereof to the Quality Assurance Department.

The revised program incorporating this change continues to satisfy the criteria of 10CFR50, Appendix B, and the Safety Analysis Report Quality Assurance Program description commitments previously accepted by the NRC.

G1fRD11 rah! CilANGE #11-288 This change modifies Section 8 of BEQAM 11 as follows:

To reflect the reorganization of the Materials and Component Engineering Section and the reassignment of the Procurement Quality Engineering functions involving the receipt, inspec-tion, and control of items to the Quality Assurance Department.

The revised program incorporating this change continues to satisfy the criteria of 10CFR50, Appendix B, and the Safety Analysis Report Quality Assurance Program description commitments previously accepted by the NRC.

QA l'ROGRAh! CilANGE #11-189 This change modifies Section 9 of BEQAM 11 as follows:

To reflect the reorganization of the Materials and Component Engineering Section and the reassignment of the Procurement Quality Engineering functions involving the quality assurance activities required for the control of Special Processes to the Quality Assurance Department.

The revised program incorporating this change continues to satisfy the criteria of 10CFR50, Appendix B, and the Safety Analysis Report Quality Assurance Program description commitments previously accepted by the NRC.

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StJh![LRM1 CilMGB #11-29 This change modifies Section 11 of BEQAM 11 as follows:

To reflect the reorganization of the Materials and Component Engineering Section and the reassignment of the Procurement Quality Engineering functions involving supplier proof tests to the Quality Assurance Department.

The revised program incorporating this change continues to satisfy the criteria of 10CFR50, Appendix B, and the Safety Analysis Report Quality Assurance Program description commitments previously accepted by the NRC.

QA l'ROGRAh! CilANGR #11-191 This change modifies Section 13 of BEQAM 11 as follows:

To reflect the reorganization of the BECo Purchasing and Mate-rials Departments and to reflect the reorganization of the Materials and Component Engineering Section and the reassign-ment of the Procurement Quality Engineering functions involving the quality aswrance requirements for handling, shipping, and storage to the Quality Assurance Department.

The revised program incorporating this change continues to satisfy the criteria of 10CFR50, Appendix B, and the Safety Analysis Report Quality Assurance Program description commitments previously accepted by the NRC.

{}iLl*KQGRAS1 CilANGE #11-292 This change modifies Section 12 of BEQAM 11 as follows:

lo reflect the reorganization of the Materials and Component Engineering Section as a division and to align overall respon-sibility requirements for calibration of M&TE consistent with the NV0rg reorganization.

The revised program incorporating this change continues to satisfy the criteria of 10CFR50, Appendix B, and the Safety Analysis Report Quality Assurance Program description commitments previously accepted by the NRC.

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,Q<11ROGRAM CilANGE Lil-291 This change modifies Section 15 of BEQAM 11 as follows:

To reflect the reorganization of the Materials and Component Engineering Section and the reassignment of the Procurement Quality Engineering functions involving Nonconformance Reports (NCRs) identified at receipt inspection to the Quality Assur-ante Department. Other responsibilities involving the disposi-tioning of these NCRs were clarified to provide consistency with the installed NCR process and the reorganization of the Nuclear Engineering Services Department.

The revised program incorporating this change continues to satisfy the criteria of 10CFR50, Appendix B, and the Safety Analysis Report Quality Assurance Program description commitments previously accepted by the NRC.

0A l'ROGRAM CilANGE #11-294 This change modifies Section 2 of BEQAM 11 as follows:

To reflect the continued compliance with the revised regulation regarding the standards for radiation protection.

The revised program incorporating this change continues to satisfy the criteria of 10CFR50, Appendix B, and the Safety Analysis Raport Quality Assurance Program description commitments previously accepted by the NRC.

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