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Category:QUALITY ASSURANCE PROGRAM
MONTHYEARML20198G9101998-12-22022 December 1998
Proposed Rev 2 of Cyap QAP for Haddam Neck Plant. Marked Up Rev 1 Included
ML20217Q3171997-08-31031 August 1997
Addl Changes to Proposed Rev 1 to QA Program
ML20138G5901997-04-25025 April 1997
Proposed Rev 1 to Cyap QA Program for Haddam Neck Plant
ML20134L2791997-01-10010 January 1997
Rev 0 to QA Program Grpi
ML20062J4181993-10-0707 October 1993
Rev 16 to Northeast Utilities QA Program Topical Rept
ML20058M7781993-10-0707 October 1993
Corrected App a to Rev 16 to QA Program Topical Rept
B13530, Rev 13 to QA Program1990-08-29029 August 1990
Rev 13 to QA Program
ML20055D7251990-06-29029 June 1990
Amended Rev 13 to QA Program
ML20154J5501988-05-18018 May 1988
Rev 11 to Northeast Utils QA Program (Nuqap) Topical Rept
B12541, Rev 10 to QA Program Topical Rept1987-06-30030 June 1987
Rev 10 to QA Program Topical Rept
ML20204A0261986-04-29029 April 1986
Proposed Rev 8 to Northeast Util QA Program (Nuqap) Topical Rept
ML20134G6381985-08-0909 August 1985
Rev 7 to QA Program Topical Rept
ML20203J1991985-08-0909 August 1985
Rev 7 to QA Program Topical Rept
ML20127B1531985-06-0505 June 1985
Draft Rev 7 to QA Program Topical Rept
1998-12-22
[Table view]
Category:TEXT-SAFETY REPORT
MONTHYEARML20217K3301999-10-19019 October 1999
Safety Evaluation Supporting Amend 195 to License DPR-61
ML20206C8761999-04-28028 April 1999
Safety Evaluation Supporting Amend 194 to License DPR-61
CY-99-047, Ro:On 981217,identified Unsuccessful Dewatering of Cnsi HIC, Model PL8-120R,containing Resins.Caused by Apparent Failure of Dewatering Tree.Other HICs Have Been Procured,Recertified & Returned to Plant for Use1999-03-23023 March 1999
Ro:On 981217,identified Unsuccessful Dewatering of Cnsi HIC, Model PL8-120R,containing Resins.Caused by Apparent Failure of Dewatering Tree.Other HICs Have Been Procured,Recertified & Returned to Plant for Use
ML20206F1971998-12-31031 December 1998
Annual Rept for 1998 for Cyap. with
CY-99-027, Annual Rept for 10CFR50.59, for Jan-Dec 1998.With1998-12-31031 December 1998
Annual Rept for 10CFR50.59, for Jan-Dec 1998.With
ML20198G9101998-12-22022 December 1998
Proposed Rev 2 of Cyap QAP for Haddam Neck Plant. Marked Up Rev 1 Included
ML20238F2131998-08-28028 August 1998
SER Accepting Defueled Emergency Plan for Emergency Planning for Connecticut Yankee Atomic Power Co
CY-98-136, Ro:On 980727,flow Blockage Occurred & Caused Pressure in Sys to Increase,Resulting in Relief Valve Lifting & Pipe Vibration,Which Caused Leaks to Develop.Caused by Nearly Closed post-filter Inlet Valve.Repaired 2 Leaks in Line1998-08-12012 August 1998
Ro:On 980727,flow Blockage Occurred & Caused Pressure in Sys to Increase,Resulting in Relief Valve Lifting & Pipe Vibration,Which Caused Leaks to Develop.Caused by Nearly Closed post-filter Inlet Valve.Repaired 2 Leaks in Line
ML20237B7461998-07-22022 July 1998
1998 Defueled Emergency Plan Exercise Scenario Manual, Conducted on 980722
ML20202D1621998-06-30030 June 1998
Safety Evaluation Supporting Amend 193 to License DPR-61
CY-98-068, Follow-up to Verbal Notification on 980413 of Film on Discharge Canal.Investigation Continuing.Samples Collected for Petroleum Analyses & Biological Characterization at Intake Structure & Discharge Canal.Replaced Sorbent Booms1998-04-15015 April 1998
Follow-up to Verbal Notification on 980413 of Film on Discharge Canal.Investigation Continuing.Samples Collected for Petroleum Analyses & Biological Characterization at Intake Structure & Discharge Canal.Replaced Sorbent Booms
CY-98-045, Ro:On 980212,0219,0225 & 0312,separate Sheens of Approx One Cup of oil-like Substance Was Observed at Discharge Canal. Cause Has Not Been Clearly Identified.Called in Vendor Spill to Install Sorbent Booms to Absorb Sheen.W/One Drawing1998-04-13013 April 1998
Ro:On 980212,0219,0225 & 0312,separate Sheens of Approx One Cup of oil-like Substance Was Observed at Discharge Canal. Cause Has Not Been Clearly Identified.Called in Vendor Spill to Install Sorbent Booms to Absorb Sheen.W/One Drawing
ML20217F0611998-03-31031 March 1998
Historical Review Team Rept
ML20217A0001998-03-31031 March 1998
Monthly Operating Rept for Mar 1998 for Haddam Neck Plant
ML20217K2101998-03-27027 March 1998
Safety Evaluation Supporting Amend 192 to License DPR-61
CY-98-046, Follow-up to 980311 Verbal Notification of Film on Discharge Canal.Cause Not Yet Determined.Film Is Contained & Will Be Absorbed by Containment & Sorbent Booms That Were in Place in Discharge Canal1998-03-12012 March 1998
Follow-up to 980311 Verbal Notification of Film on Discharge Canal.Cause Not Yet Determined.Film Is Contained & Will Be Absorbed by Containment & Sorbent Booms That Were in Place in Discharge Canal
ML20216D6531998-02-28028 February 1998
Monthly Operating Rept for Feb 1998 for Haddam Neck Plant
ML20217D7381998-02-28028 February 1998
Revised MOR for Feb 1998 Haddam Neck Plant
CY-98-012, Monthly Operating Rept for Jan 1998 for Connecticut Yankee Haddam Neck Plant1998-01-31031 January 1998
Monthly Operating Rept for Jan 1998 for Connecticut Yankee Haddam Neck Plant
CY-98-010, Annual Rept for 10CFR50.59,Jan-Dec,19971997-12-31031 December 1997
Annual Rept for 10CFR50.59,Jan-Dec,1997
ML20198N6681997-12-31031 December 1997
Monthly Operating Rept for Dec 1997 for Haddam Neck Plant
ML20217P4861997-12-31031 December 1997
1997 Annual Financial Rept, for Cyap
ML20199L5891997-12-24024 December 1997
Independent Analysis & Evaluation of AM-241 & Transuranics & Subsequent Dose to Two Male Workers at Connecticut Yankee Atomic Power Plant
ML20203K4271997-11-30030 November 1997
Monthly Operating Rept for Nov 1997 for Haddam Neck Plant
ML20199B1141997-10-31031 October 1997
Monthly Operating Rept for Oct 1997 for Haddam Neck Plant
ML20198M8101997-10-14014 October 1997
SER Accepting Proposed Revs to Util Quality Assurance Program at Facility
ML20198J8811997-09-30030 September 1997
Monthly Operating Rept for Sept 1997 for Haddam Neck Plant
ML20210P8721997-08-31031 August 1997
Post Decommissioning Activities Rept, for Aug 1997
ML20217Q3171997-08-31031 August 1997
Addl Changes to Proposed Rev 1 to QA Program
ML20210U9301997-08-31031 August 1997
Monthly Operating Rept for Aug 1997 for Haddam Neck Plant
CY-97-082, Special Rept:On 970708,routine Surveillance Testing of Seismic Monitoring Sys Instrumentation Revealed,Data Was Not Being Reproduced by Portion of Playback Sys.Station Presently Pursuing Replacement of Seismic Monitoring Sys1997-08-14014 August 1997
Special Rept:On 970708,routine Surveillance Testing of Seismic Monitoring Sys Instrumentation Revealed,Data Was Not Being Reproduced by Portion of Playback Sys.Station Presently Pursuing Replacement of Seismic Monitoring Sys
ML20210L0521997-07-31031 July 1997
Monthly Operating Rept for July 1997 for HNP
ML20149E4451997-06-30030 June 1997
Monthly Operating Rept for June 1997 for Haddam Neck Plant
ML20141A0041997-05-31031 May 1997
Independent Assessment of Radiological Controls Program at Cyap Haddam Neck Plant Final Rept May 1997
ML20140H5241997-05-31031 May 1997
Monthly Operating Rept for May 1997 for Haddam Neck Plant
ML20141K4201997-05-22022 May 1997
Safety Evaluation Supporting Amend 191 to License DPR-61
ML20141D4141997-04-30030 April 1997
Monthly Operating Rept for Apr 1997 for Connecticut Yankee Haddam Neck
ML20138G5901997-04-25025 April 1997
Proposed Rev 1 to Cyap QA Program for Haddam Neck Plant
ML20137W8051997-03-31031 March 1997
Monthly Operating Rept for Mar 1997 for Haddam Neck Plant
ML20137H3031997-03-31031 March 1997
Rev 2 to Nuclear Training Loit/Lout Audit Reviews
ML20137C6281997-03-14014 March 1997
Redacted Version of Rev 1 to Nuclear Training Loit/Lout Audit Reviews
ML20137A0801997-02-28028 February 1997
Monthly Operating Rept for Feb 1997 for Haddam Neck Plant
ML20135C5101997-02-26026 February 1997
1996 Refuel Outage ISI Summary Rept for CT Yankee Atomic Power Co
B16268, Special Rept:On 970205,declared Main Stack-Wide Range Noble Gas Monitor Inoperable.Caused by Inadequate Calibr Methods. Will Revise Calibr Procedure to Technique to Demonstrate Accuracy & Linearity Over Intended Range of Monitor1997-02-19019 February 1997
Special Rept:On 970205,declared Main Stack-Wide Range Noble Gas Monitor Inoperable.Caused by Inadequate Calibr Methods. Will Revise Calibr Procedure to Technique to Demonstrate Accuracy & Linearity Over Intended Range of Monitor
ML20135E3221997-02-13013 February 1997
Independent Review Team Rept 1996 MP -1 Lout NRC Exam Failures
ML20134L2751997-02-0303 February 1997
Draft Rev to GPRI-30, Spent Fuel Storage Facility Licensing Basis/Design Basis
ML20138K5721997-01-31031 January 1997
Monthly Operating Rept for Jan 1997 for Haddam Neck Plant.W/
ML20134L2791997-01-10010 January 1997
Rev 0 to QA Program Grpi
ML20134L2911997-01-0808 January 1997
Rev 0 to UFSAR Rev Grpi
ML20134L2721996-12-31031 December 1996
Commitment Mgt Grpi
1999-04-28
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Text
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CONNECTICUT YANKEE !
DECOMMISSIONING I Quality Assurance Program l GRPI .
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t Revision 0 1 January 10,1997 :
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Prepared by: Date: l Jeff Warnock f[
Quality Assurance Manager i
Approved by: Date: '/4/77 I ohn D. aseltine Director of Engineering l l
l 9702180396 970206
PDR ADOCK 05000213<
!'. .P PDR
Quality Assurance Program GRPI CY Decommissioning REV 01,1/09/97 Goals:
- To revise the NU Quality Assurance Program to reflect the requirements necessary to support the decommissioning effort; long term storage of spent fuel and the shipping, handling and storage of radioactive material in accordance with the Code of Federal Regulations. This revision may require either the development of a new QA-CY Topical or the development of a CY-QA plan utilizing the existing Topical.
- Define the QA organization to support the decommissioning effort which includes quality engineering, surveillance, inspection, and audit capabilities.
+ Develop the QA procedures necessary to implement the revised QA Topical.
. Trair, and certify personnel in Radwaste Inspection requirements.
- Develop an interface agreement with the Millstor:c Nuclear Oversight organization to provide selected support services on an as needed/ required basis.
- Review existing, revised or new station procedures and processes to ensure that the I required quality criteria and interfaces are addressed.
- Develop an integrated audit and surveillance plan for the functional areas being evaluated.
- Cross train and qualify CY Oversight Group personnel to perform inspections, surveillance and audits including RADWASTE activities.
Roles e MISSION The CY QA Oversight Group is dedicated and committed to providing quality services which meet the needs of the CY Decommissioning Organization. These services will be provided in a professional manner by qualified individuals, with a goal for achieving continuous improvement. The group will work as a team to establish high standards of excellence in support of decommissioning activities.
The following groups will review and provide input to the development of the revised CY QA program:
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. Nuclear Oversight
! . Licensing
. Engineering
. Work Services
. Unit Director
. YAEC e Operations
. Health Physics
. Radwaste and Environmental Nuclear Oversight - The CY-QA Manager will take the lead in revising the NU QA Topical to reflect the unique requirements for the decommissioning activities. He will coordinate the rewrite, review and submittal to the NRC for approval.
Licensine - Review and provide the required interface with the NRC for the revised QA program.
YAEC - Provide a Quality review of the revised QA Topical or plan for CY to ensure that activities required for decommissioning are adequately described.
Plant Manacement/Devartments - The CY departments will review the revised CY-QA Program and are responsible for implementation of the QA program.
PORC - Review the revised CY-QA Topical prior to submi.cGon to the NRC.
Additional Roles CY Unit DirectorAVork Services Director /Encineering Director - Concur in the CY-QA Topical / Plan to support the decommissioning activities. Provide management support to ensure that the Quality / Oversight organization is an integral part of the decommissioning activities, to provide the necessary senior level management oversight to ensure that the required quality is maintained.
ChiefNuclear Of/Icer - Responsible for providing, directing, and executing the CY-QA Program. Approves the CY-QA Program Topical / Plan for submission to the NRC.
CYNSAB - Responsible for providing oversight of the CY-QA Program in accordance viith the CY Technical Specifications and Chief Nuclear Officer's requirements.
Process
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i e Review the existing NU Topical and QA implementing procedures for applicability and application to CY decommissioning activities. i l'
e Revise the QA Topical to be specific to CY or develop an implementing QA plan for the existing the existing (current) QA Topical with application to the CY ,
decommissiomng process. ,
. Establish a QA organization to support CY decommissioning activities (See attached organization chart for proposed QA organization).
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i e Develop QA audits and surveillance activities for: I o Engineering Design Changes required for operational and available systems.
- Health Physics / Decontamination /RadWaste/ Shipping
. Tecimical Specification Surveillances l
- Environmental / NPDES / Chemistry
. Station Programs / Processes such as Fire Prot ction, Special Processes, 1 Security, Emergency Planning, Work Control, etc.
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Interpersonal
. The team will (tevelop a liaison with YAEC-QA at Bolton and Yankee Rowe to !
l discuss process, programs, and experiences in deconunissioning activities. )
i j e Utilize the Operating Experience group as a resource to assist in Industry search for decommissioning experience.
. Consider establishing contact with DOE /DOD facilities at Hanford and Savannah River for additional experience with decommissioning defense related reactors, e Support line management with real-time feedback on performance issues, both positive and negative.
- Provide a quality service and foster an attitude of continuous improvement as well as taking advantage of the lessons teamed.
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Proposed CY-Qa Organization 0109/97 i Vice President-Nuclear Oversight CY-Chief Nuclear Officer
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David M. Gochel T.C.Feigenbaum Director-Performance Evaluation CY -Unit / Work Services / Engineering Directors P.M. Richardson J. LaPlatney/G. Bouchard/J.Ilaseltine CY-QA Manager ,
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J.J.Warnock-NU NSE Mgr QA Engineering M. Makowicz-NU- T.Turisco (C)
T D.
Nuc Safety Eng 3g 31.Ilornyak-NU Nrite. Lead QA T D -Techmcal Direct" J.Hourassa -YAEC NU-Northeast Utdities A D -Administrative and Functmal Direction I
YAEC-Yankee Atomic IJectric Company l
C-Contractor Audit QA StafT D. Delacruz-NIT J. Cormier-NU G. Paine-NU A. Herry-YAEC ,
W.llocy-YAEC YAEC-THD t r
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