ML20076G953
| ML20076G953 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 06/07/1983 |
| From: | Daltroff S PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC |
| To: | Schwencer A Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8306160340 | |
| Download: ML20076G953 (8) | |
Text
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PHILADELPHIA ELECTRIC COMPANY 23O1 MARKET STREET P.O. BOX 8699 1881 1981 PHILADELPHIA. PA.19101 1215)841-4000 June 7, 1983 Docket Nm. 50-352 50-353 Mr. A. Schwen r Chief Licensing Branch #2 Divisicn of Licensing 15 Nuclear Regulatory Commission Washingtcn, DC 20555 SLEJECT: Renuest for Adliticnal Informatial - Limerick Otnlity Assurance Program
Dear Mr. Schwencer:
This letter is in response to a reauest maSe ty Mr. John Gilray, NRC O\\
Branch, during a telecen on May 27, 1993. Mr. Gilray requested a description of tM proposed organizaticn diange in the PECo Electric Pro 3trtion De,rnrtment to reflect the change in the Quality Control Program for the operations oMse.
In response to this request, tM attachment is a brief con pttnl description of the prop ed LG Ouality Control Program for the. operations phase.
If you have any questicns or require additicnal information, please do not hestitate to contact us.
Very truly yours, N
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8306160340 830607 S. L. Daltroff PDR ADOCK 05000352 Vi President A
PDR Electric Producticn Department Attachments MTA/rmm cc:
V. S. Poyer M. J. Cooney J. S. Kemper R. H. Moore E. J. Bradley G. M. Leitch hDh! \\4/dl,.[NM.$$
See attached Service List
cc: Judge Lawrence lirenner (w/ enclosure)
Judge Richard F. Cole (w/ enclosure)
Judge Peter A. Morris (w/ enclosure)
Troy B. Conner, Jr., Esq.
(w/ enclosure)
Ann P. Ilodgdon (w/ enclosure)
Mr. Frank R. Romano (w/ enclosure)
Mr, Robert L. Anthony (w/ enclosure)
Mr. Marvin I. Lewis (w/ enclosure)-
Judith A. Dorsey, Esq.
(w/ enclosure)
(w/ enclosure)
Charles W. Elliott, Esq.
Jacqueline I. Ruttenbet'g (w/ enclosure)
Thomas Y. Au, Esq.
(w/ enclosure)
Mr.' Thomas Gerusky (w/ enclosure)
Director, Pennsylvania Emergency Management Agency (w/ enclosure)
Mr.- Steven P. Ilershey (w/ enclosure)
Donald S. Bronstein, Esq.
(w/ enclosure)
Mr. Joseph II. White, III (w/ enclosure)
David Wersan, Esq.
(w/ enclosure)
Robert J. Sugarman, Esq.
(w/ enclosure)
Martha W. Bush, Esq.
(w/ enclosure)
Atomic Safety and Licensing Appeal Board (w/ enclosure)
Atomic Safety and Licensing Board Panel (w/ enclosure)
Docket and Service Section (w/ enclosure) l-e 9
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y COMMONWEALT!! OF ' PENNSYLVANIA' t' ss.
COUNTY OF PHILADELPf!IA S.
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Daltroff, being first duly sworn, depuses and says:
That he is Vice President of Philadelphia Electric Company, the Applicant herein; that he has read the foregoing' request for additional information - Limerick Quality Assurance Program and knows the contents thereof; and that the-statements and matters s
set forth therein are true and correct to the best of his
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knowledge, information and belief.
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5 Subscribed and sworn to 4L before me this l Stay of
[9 @3, nEisu vn]
Notary Publ
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PATRICIA A.JCNES Notary Public. Phila., Phh 04 M Commission Expires Oct 13, in,
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Jme 8,1983 Limerick Generating Station Proposed Quality Control (QC) Organization for Operations Phase i
It is the intent of the PE00 Electric Production Department to establish a separate Omlity Ccritrol crganization at LG.
The QC organization shall report administrative 1y and fmetianally to the Superintendent of the Electric l
Producticri m Division. Draft FSAR Fig.are 17.2-3A is a diagram of the Quality l
Assurance Division incitriing th? Iroposed QC ceganization, j
Draft FSAR Figure 17.2-1B is a ftnctimal diagram of the presently described QA/QC ceganization. Draf t FSAR Figure 17.2-1C is a functicnal diagram incitating the proposed QC organization with approximate personnel staffing. 'Ihe proposed Onlity Cmtrol ceganizaticn will replace the presently described QC functims of the Maintenance Divisicn and LG staff. The proposed QC Program, in conjunctim with the presetly described Quality Assurance Program, will enhance the overall LG Onlity Program by providing a separate, independent QC inspecticn organization. It will also provide additional assurance, throuft process control, product acceptance and verificatim, that items and activities shall conform to the LE m Plan, regulatory, and license requirements during the cperations t ase.
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l It is the intent of the overall I.G quality program to provide enhanced coordinated verifimtion of plant operaticnal activities. This coverage will be provided utilizing a combination of the atdit, surveillance, monitorirg, inspection ard review fmeticms. Although Omlity Control shall te part of the Quality Assurance orcpnizaticm, each group in (A will have its irdividually defined responsibilities.
In general, Quality Assurance personnel will perform atdit, surveillance, and review of administrative activities. Omlity Control personnel will conduct process monitoring, inspection and review of implementirn activities.
The proposed IG Quality Control Program shall be implemented at least ninety (90) days prior to In fuel load. A description of the Quality Control Program shall be incitded in an update of the FSAR.
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LEGEND
@ IN31 CATES ORGANilAi!ONS PERFORMING 04/0C FUNCTIONS COMPOSITE ORGANIZATION CHART O APPRot!WATE STAFIING LEVEL 1 SEE FIG. ii.2-I A ' FOR A00'L DETAIL 2 SIE FIG. 17.2-2 FOR AD3*L DETAIL 3 Sif FIG.17.2-3 FOR A00*L DETAIL LIMERICK GENERATINC STATION
- SEE FIC. 17.2-4 FOR A00'l DETAIL UNITS I & 2 S SEE FIG.17.2-6 502 A33*L DETAll FINAL SAFETY ANALYSIS REPORT 6 SEE FIG. ii.2 7 FOR A03*L DETAIL FUNCTIONAL QA/QC DIAGRAM 7 SEE FIG.17.2-10 FCR A00*L DETAIL t
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