ML20133J261
| ML20133J261 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 10/07/1985 |
| From: | Opeka J NORTHEAST NUCLEAR ENERGY CO., NORTHEAST UTILITIES |
| To: | Murley T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| Shared Package | |
| ML20133J264 | List: |
| References | |
| F0622A, F622A, NUDOCS 8510180353 | |
| Download: ML20133J261 (14) | |
Text
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NORT5 MAST UTHJTIES con.,.i 0,,,c... s.io.n sir. Boriin, conneci,cui sY[.E s$iNcNe~
P O. BOX 270
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HARTFORD. CONNECTICUT 06141-0270 L
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(203) 66s-5000 October 7,1985 Docket No. 50-423 F0622A Dr. Thomas E. Murley Regional Administrator Region I U. S. Nuclear Regulatory Commission 631 Park Avenue King of Prussia, PA 19406
References:
(1)
W. G Counsil letter to T. E. Murley," Final Rule, Reporting of Changes to the Quality Assurance Program," A03039, dated June 9,1983.
(2)
W. G. Counsil letter to T. E. Murley, " Submittal of Principal Contractor's Quality. Assurance Program," B10911, dated September 30,1983.
Dear Dr. Murley:
Millstone Nuclear Power Station, Unit No. 3 Annual Reporting of Changes to the Quality Assurance Program Submittal of Principal Contractor's Quality Assurance Program In accordance with 10CFR50.55(f)(2), transmitted herewith are three (3) copies of the description of changes to the Stone & Webster Engineering Corporation (SWEC) Quality Assurance Program Manual for Millstone Nuclear Power Station, Unit No. 3.
SWEC is the only principal contractor whose quality assurance program is utilized by Northeast Utilities for Millstone Unit No. 3.
Included in this submittal are changes made in Revisions H and 3, dated December 20,1984 and March 19, 1985, respectively, and the Table of Contents, Revision 3 to the Program Manual (Attachment I). Replacement pages for the Program Manualitself are contained in Attachment II.
If you have any questions regarding this submittal, please contact Mr. Donald O.
Nordquist at (203) 665-5447.
Very truly yours, NORTHEAST NUCLEAR ENERGY COMPANY A E GA J. F. Opeka' O
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O Senior Vice President Q
g kOA&M050 3 851007
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. cc:
U. S. NRC Document Desk (15 copies)
NRC Region IV Vendor Program Branch (1 copy)
- 3. Shedlowsky - NRC Senior Resident inspector - Millstone Station (1 copy)
T. Rebelowski-NRC Resident Inspector - Millstone Unit 3 (1 copy)
G. Napuda - NRC Region 1 (3 copies)
ATTACHMENT I Stone & Webster Engineering Corporation Quality Assurance Program Manual Millstone Nuclear Power Station, Unit No. 3 Description of Changes to the OA Program Manual October,1985 i
)
INTRODUCTION No Changes SECTION I ORGANIZATION No Changes
r SECTION II QUALITY ASSURANCE PROGRAM Paracraph Description of Change 1.1 Changes " Preliminary Safety Analysis Report to Final Safety Analysis Report (FSAR)".
1.2 Changes "PSAR" to "FSAR" l
l I
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SECTION III DESIGN CONTROL No Changes SECTION IV PROCUREMENT DOCUMENT CONTROL No Changes SECTION V TNSTRUCTIONS, PROCEDURES AND DRAWINGS No Changes 4
SECTION VI DOCUMENT CONTROL No Changes SECTION VII CONTROL OF PURCHASED MATERIAL, EQUIPMENT & SERVICES No Changes i
F l
l l
r, SECTION VIII IDENTIFICATION AND CONTROL OF MATERIALS, PARTS AND COMPONENTS c
Paragraph Description of Change 1.2 Changes " Company Quality Assurance and Control Manual-ASME Section III" to " applicable procedures".
1.3
-Added "QA" in front of
" Category I".
1.3.2' Added "and acceptance by FQC 1-during receipt inspection".
4 f
1.4 Added "QA" in front of " Category-II" and in front of "Categor'y III".
f 4.1 Adopted Section 8 to SWSQAP l-74A, i
Revision D.
4.2 Clarified the " perimeter control" j.
concept as a result of NUSCO i
Audit A-40945.
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1 1
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1-I
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1 i
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i 4
4 I
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4 SECTION IX CONTROL OF SPECIAL PROCESSES No Changes SECTION X INSPECTION No Changes i
SECTION XI TEST CONTROL No Changes h
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SECTION XII CONTROL OF MEASURING AND TEST EQUIPMENT i
No Changes I
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SECTION XIII r
HANDLING, STORAGE & SHIPPING No Changes t
t SECTION XIV l
i INSPECTION TEST & OPERATING STATUS No Changes l
SECTION XV 4
NONCONFORMANCE MATERIALS, PART OR COMPONENTS No Changes i
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SECTION XVI CORRECTIVE ACTION No Changes SECTION XVII QUALITY ASSURANCE RECORDS No Changes SECTION XVIII AUDITS No Changes SECTION XIX CONTROL OF THE MILLSTONE III QA PROGRAM MANUAL No Changes APPENDICES No Changes 1
1 Revision J March 19, 1985 MILLSTONE 3 PROGRAM MANUAL TABLE OF CONTENTS EFFECTIVE SECTION TITLE REV DATE PAGES 1
i TITLE PAGE 4/6/83 1
11 POLICY LETTER I
iii TABLE OF CONTENTS J
3/19/85 1-2 iv INTRODUCTION D
7/12/84 1
1 ORGANIZATION F
7/12/84 1-9 2
QUALITY ASSURANCE D
7/12/84 1-5 PROGRAM 1
3/19/85 3
ENGINEERING AND B
2/28/75 1-3 i
DESIGN CONTROL 4
7/19./84 1-3
>)
CONTROL 5
INSTRUCTIONS, PRO-D 7/12/84 1-3 CEDURES, AND DRAWINGS 6
DOCUMENT CONTROL D
7/12/84 1-3 7
CONTROL OF PURCHASED D
7/12/84 1-7 MATERIAL, EQUIPMENT, AND SERVICES 8
IDENTIFICATION AND E
12/20/84 1-2 CONTROL OF MATERIALS, PARTS, AND COMPONENTS i
9 CONTROL OF SPECIAL-D 7/12/84 1-3 PROCESSES l
10 INSPECTION
'D 7/12/84 1-6 11 TEST CONTROL D
7/12/84 1-4 l
12 CONTROL OF MEASURING C
4/20/79 1-2 AND TEST EQUIPMENT
)
i iii-1 l
1 Revision J March 19, 1985 TABLE OF CONTENTS (Cont'd)
EFFECTIVE SECTION TITLE REV DATE PAGES 13 HANDLING, STORAGE, C
4/20/79 1-3 AND SHIPPING 14 INSPECTION, TEST, AND C
4/20/79 1-2 OPERATING STATUS 15 NONCONFORMING MATERIALS, D
7/12/84 1-3 PARTS, OR COMPONENTS 16 CORRECTIVE ACTION D
7/12/84 1-2 17 QUALITY ASSURANCE D
7/12/84 1-3 RECORDS 18 AUDITS F
7/12/84 1-4 19 CONTROL OF THE MILLSTONE D
7/12/84 1-3 UNIT 3 QUALITY ASSURANCE PROGRAM MANUAL
-]
APPENDIX I
CROSS REFERENCE-MATRIX OF E 7/12/84 I-2 IMPLEMENTING DOCUMENTS p
II QUALIFICATION AND E
7/12/84 II-5 i
EXPERIENCE REQUIREMENTS, STONE & WEBSTER QUALITY ASSURANCE PERSONNEL III GLOSSARY E
7/12/84 III-23 r
IV ENGINEERING DESIGN B
4/6/81 IV-2 REVIEW f
V SPECIFICATION AND N/A 2/28/75 V-1 i
BIDDERS REVIEW i
VI APPROVALS AND CON-C 7/12/84 VI-5 CURRENCES FOR QUALITY f
ASSURANCE SYSTEM DOCUMENTATION
[
VII RESPONSE TO REGULA-B 7/12/84 VII-3 c
)
TORY GUIDANCE i
111-2 l
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ATTACHMENT 11 Stone & Webster Engineering Corporation Quality Assurance Program Manual Millstone. Nuclear Power Station, Unit No. 3 Replacement Pages October,1985 '
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