ML20134G633
| ML20134G633 | |
| Person / Time | |
|---|---|
| Site: | Millstone, Haddam Neck, 05000000 |
| Issue date: | 08/19/1985 |
| From: | Nordquist D NORTHEAST UTILITIES SERVICE CO. |
| To: | NRC OFFICE OF ADMINISTRATION (ADM) |
| Shared Package | |
| ML20134G635 | List: |
| References | |
| 1101298, NUDOCS 8508270157 | |
| Download: ML20134G633 (3) | |
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NORTHEAST UTILITIES TA::':." ':ll.; :.".:.~".
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NU Quality Assurance Program August 19, 1985 Topical Report Holders 1101298 410 FROM:
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Nordquist Manager, NUSCO Quality Assurance
SUBJECT:
Revision 7 of the NUQAP Topical Report Attached is a copy of the complete Revision 7 of the Northeast Utilities Quality Assurance Program (NUQAP) Topical Report.
The following steps should be performed to incorporate this revision into your controlled copy of the Topical Report:
1.
With the exception of the tabs, remove and destroy all pages from your present copy of the NUQAP Topical Report.
2.
Insert each revised section behind its proper tab.
3.
Place this letter in the front of the manual (before the
" Abstract" tab).
4.
Sign and return the lower portion of the attached Transmittal Receipt Form.
If there are any questions concerning this revision, please contact Cliff Libby in Berlin at (203) 665-3385.
DON:MRB:nfb ATTACHMENT 00 B008270157 850819 PDR ADOCK 05000213 p
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%.-m OA299) Itttf 14 H i QUALITY ASSURANCE PROGRAM TOPICAL REPORT ' REVISION TRANSMITTA'L FORM August 19, 1985 TO; HOLDERS OF T H E NOR Tile AST U l'l Ll f l L S DATE QU ALIT Y ASSU R ANC E PROGR AM TOPIC AL REPORT FROM: MANAGl H QU4tl y ASSURANCE NORlHL AST U NLITIES SERVICE CO POST Of fiCF box 270 HAATFORD CONNF CTICUT 06141 0270 NAME; n c r_j,,, e,_. f
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NO RTH E AST U TILITIES QU A LITY ASSUR ANCE PROGR AM TOPIC AL R EPO R T, REVislON(S)
SEC TION P AGE (S)
REVISION NO.
EFFECTIVE DATE Complete Revision 7 - See Attached Letter 1101298 s
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WN$NWCWSNM#r.JMW ABSTRACT NORTHEAST UTILITIES QUALITY ASSURANCE PROGRAM (NUQAP)
TOPICAL REPORT Northeast Utilities (NU) has developed and is implementing a compre-hensive Quality Assurance Program to assure conformance with established regulatory requirements, set forth by the Nuclear Regulatory Commission (NRC), and accepted industry standards. The participants in the NU Quality Assurance Program assure that the design, procurement, construc-tion, testing, operation, maintenance, repair and modification of nuclear power plants are performed in a safe and effective manner.
The NU Quality Assurance Program (NUQAP) Topical Report complies with the requirements set forth in Appendix B, of 10 CFR Part 50, along with applicable sections of the Safety Analysis Report (SAR) for each license application, and is responsive to the United States NRC Regulatory Guide 1.70, which describes the information required to be presented in the l
Quality Assurance Section of the SAR's for nuclear power plants.
This NUQAP is also established, maintained and executed with regard to Radioactive Material Transport Packages as allowed by 10 CFR 71.101(f).
l Quality Assurance provisions for Fire Protection activities are detailed in the Northeast Utilities Fire Protection Program.
The NUQAP is committed to utilize the guidance obtained from the Regula-tory documents and their endorsed Standards as referenced in Appendix D of the Topical Report.
QAP - Abstract Rev.. AUG 0 9 1985 7
Date:
Page 1 of 1
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50-336 50-423 Northeast Nuclear Energy Company ATTN:
Mr. J. F. Opeka Senior Vice President - Nuclear Engineering and Operations Group Post Office Box 270 Hartford, Connecticut 06141-0270 Gentlemen:
Subject:
10 CFR 50.54(a)/50.55(f) Quality Assurance Program Description 3
Review - Northoast Utilities Quality Assurance Program Topical Report (Revision 7) for Haddam Neck Plant, Millstone Nuclear Power Station, Unit Nos. 1 and 2 (Operation) and Millstone Nuclear g
Power Station, Unit No. 3 (Construction)
Reference:
J. F. Opeka Letter to Dr. T. E. Murley, dated June 5,1985 We have received the above referenced letter, submitted per the requirements of 10 CFR 50.54(a)/50.55(f), which documents twenty-two changes to your Quality Assurance Program Topical Report.
The Region I staff has reviewed these changes and found them to be acceptable, as they did not reduce your commitments in the Quality Assurance Program previously accepted by the NRC.
Additionally, as documented in the NRC letter dated July 3,1985, the Office of Inspection and Enforcement staff reviewed the proposed revision for Millstone Unit 3 operations phase and found it to be acceptable.
The effectiveness of your QA Program implementation will continue to be the subject of routine regional inspections.
If you have any questions concerning the above, please contact Madan Dev at (215) 337-5328.
Sincerely, ah Stewart D. Ebneter, Director g
Division of Reactor Safety eemm gi,
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unctW m Northeast Nuclear Energy Company 2
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R. Graves, Plant Superintendent E. J. Mroczka, Vice President, Nuclear Operations W. D. Romberg, Station Superintendent D. O. Nordquist, Manager of Quality Assurance V. Papadopoli, Construction Quality Assurance Supervisor R. T. Laudenat, Manager, Generation Facilities Licensing Gerald Garfield, Esquire IE/QUAB Public Document Room,POR)
Local Public Document Room (LPDR)
Nuclear Safety Information Center (NSIC)
NRC Resident Inspector State of Connecticut O
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MEAST UTILITIES cener i ott.ces. seieen street eernn. connect cut G]~
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P O. box 270
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HARTFORD CONNECTICUT 06141-0270 k
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(203) 66s-s000 June 5,1985 Docket Nos. 50-213 50-245 50-336 50-423 F0574A 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, A03039, dated June 8, 1984.
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2.
W. G. Counsil letter to B. J. Youngblood, " Millstone Nuclear
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Power Station, Unit No. 3, Transmittal of Amendment 3,"
dated August 29,1983.
3.
W. G. Counsil letter to B. 3. Youngblood, " Millstone Nuclear Power Station, Unit No. 3, Response to SER Confirmatory item 70," dated March 1,1985.
Dear Dr. Murley:
Haddam Neck Plant Millstone Nuclear Power Station, Unit Nos.1,2 and 3 Annual Reporting of Changes to the Quality Assurance Program Proposed Revision 7 to the Northeast Utilities Quality Assurance Program Topical Report in accordance with 10CFR50.54(a)(3) and 50.55(f)(3), transmitted herewith are three (3) copies of proposed Revision 7 of the Northeast Utilities Quality Assurance Program (NUQAP) Topical Report (Attachment II) submitted for your review and approval. Proposed changes to the Topical Report are indicated by a vertical line in the right-hand margin. The reason and basis for each change are detailed in Attachment I which is arranged in a sequence which coincides with the Topical Report sections.
Attachment I does not include minor editorial changes in accordance with 50.54(a)(3)(ii) and 50.55(f)(3)(ii).
,q Several of the changes to the Topical Report are the result of commitments made in response to the NRC's Requests for Additional Information for the i
Millstone Nuclear Power Station, Unit No. 3 (References 2 and 3).
Changes which are related to specific NRC questions are detailed in Attachment I and are followed by the question number (i.e., Q260.XX).
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2 All changes included in proposed Revision 7 of the NUQAP Topical Report have the effect of upgrading our quality assurance program which continues to meet the criteria of 10CFR$0 Appendix 3.
Please note that the draf t NUQAP Topical Report is shown as Revision 7 without a date. This draft will be issued as Revision 7 and dated the same as your effective date of approval when we receive it, or sixty (60) days following this submittal as prescribed in 50.54(aX3)(iv) and 50.55(fX3)(iv).
If you have any questions regarding this submittal, please contact Mr. Donald O.
Nordquist at (203) 665-5447.
Very truly yours, NORTHEAST UTILITIES SERVICE COMPANY d b.D J. F. Opeka Senior Vice President A.
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By: C. F. Sears Vice President cu U.S. NRC Document Control Desk (15 copies)
NRC Region IV Vendor Program Branch (1 copy)
J. Shediosky - NRC Senior Resident Inspector - Millstone Station (1 copy)
- T. Rebelowski - NRC Senior Resident inspector - Millstone Unit No. 3 (1 copy)
P. Swetland - NRC Senior Resident inspector - Haddam Neck (1 copy)
D. Lipinski - NRC Resident inspector - Millstone Station (1 copy) l O
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meu.wa my wm m mv= n~r Attachment i Summary of Changes to NUQAP Topical Report Proposed Revision 7 ABSTRACT o
Deleted the reference to the revision level of Regulatory Guide 1.70.
Applicable revisions are detailed in Appendix D.
o Changed to correct the reference to 10CFR Part 71 due to the reorganization and renumbering of Part 71.
QAP 1.0 ORGANIZATION o
Paragraphs 1.2.2 and 1.5.1 - Title change for the System Director -
Purchasing and Materials Management.
Paragraphs 1.2.2, 1.5.2.1, 1.5.2.2, 1.5.2.3.b.4, and 1.5.2.4 - Detail o
reorganization, changes in title and responsibility within the Information Resources Group. This includes the addition of a Director - Information Resources Administration, o
Paragraphs 1.4.2, 1.4.2.1.d and 1.4.2.1.e - Revised to reflect the reorganization of the Nuclear Operations Analysis Branch into the Nuclear O
Materials and Chemistry Branch and the Nuclear Safety Engineering
- Branch, Paragraph 1.4.2.1.c - Deleted reference to sections and units within the o
Reliability Engineering Branch for consistency with other organizations described in QAP 1.0.
o Paragraph 1.4.2.2
- Added details of the organizations within the Environmental Programs Department for consistency with other organizations described in QAP 1.0.
o Figure 1.2 - Details System Director - Purchasing and Materials Management title change.
o Figure 1.4 - Changed to reflect the reorganization of the Nuclear Operations Analysis Branch into the Nuclear Materials anu Chemistry Branch and the Nuclear Safety Engineering Branch.
o Figure 1.7 - Changed due to the reorganization of the Information Resources Group.
QAP 2.0 QU ALITY ASSURANCE PROGR AM o
Paragraphs 2.1 and 2.2.3 - Clarification of the applicability of the QA program was made to correct the disagreement between these paragraphs and the first paragraph of Appendix A.
. _ _ _ _ _ _ _ _ __ QAP 4.0 PROCUREMENT DOCUMENT CONTROL Paragraph 4.2.1 - Revised to clarify that the latest Quality Assurance o
program and procedural requirements are applied to the procurement of spare or replacement parts (Q260.33).
QAP 6.0 DOCUMENT CONTROL o
Paragraph 6.2.2
- Revised to clarify that controlled document acknowledgement of receipt forms are completed and returned (Q260.30).
QAP 10.0 INSPECTION o
Paragraphs 10.2.2 and 10.2.4 - Added provisions to include accuracy requirements for inspection measuring and test equipment in job packages, inspection procedures, plans, or checklists (Q260.36 and Q260.38).
o Paragraph 10.2.6 - Revised to clarify that an inspection result evaluation can be perfonned by qualified personnel outside of the NUSCO/NUPOC QA/QC organizations. This will allow Reactor Engineer evaluation of fuel inspection results and Reliability Engineering evaluation of 151 results.
QAP 12.0 CONTROL OF A1EASURING AND TEST EQUIPMENT O
o Paragraph 12.2.1 - Revised to include instruments under the heading of Measuring and Test Equipment.
o Paragraph 12.2.2 - Revised to remove the distinction between measuring and test equipment and measuring and test instruments.
QAP 16.0 CORRECTIVE ACTION o
Paragraph 16.2.1 - Revised the responsibility for review and concurrence of corrective action procedures to agree with the procedure review responsibilities of paragraphs 2.2.2 and 5.2.
APPENDIX A CATEGORY I SYSTEMS, STRUCTURES AND COMPONENTS Clarification of the applicability of the QA program was made to correct o
the disagreement between Appendix A and paragraphs 2.1 and 2.2.3 of QAP 2.0.
APPENDIX C
LIST
_O F TYPICAL QUALITY ASSURANCE RELATED PROCEDURES o
The appendix was updated to reflect current procedures issued by various organizations within NU.
APPENDIX D REGULATORY GUIDE AND ANSI STANDARD COMMITMENTS o
The commitment to Regulatory Guide 1.70 was updated to detail the applicable revision for each generating f acility.
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APPENDIX E GLOSSARY OF QUALITY ASSURANCE TERMS o
Revised the definition of Measuring and Test Equipment to include fixtures, reference and transfer standards and nondestructive test equipment.
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