ML20151Y248

Forwards Rev 18 to Operational QA Program. Rev Addresses Organization & Programmatic Changes to Program.All Changes Summarized in Attachment

ML20151Y248
Person / Time
Site:	Vermont Yankee, Yankee Rowe, 05000000
Issue date:	04/29/1988
From:	Alice Shepard YANKEE ATOMIC ELECTRIC CO.
To:	NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
Shared Package
ML20151Y250	List: ML20151Y248 ML20151Y261
References
FYR-88-58, NUDOCS 8805040400
Download: ML20151Y248 (4)

Text

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Telephons (Gli) 872-8100 TWX 710-380-7619 YANKEE ATOMIC ELECTRIC COMPANY Ys -

1671 Worcester Road, Framingham, Massachusetts 01701 April 29, 1988 FYR 88-58 UNITED STATES NUCLEAR REGULATORY COMMISSION Document Control Desk Washington, D.C. 20555

Reference:

(a) License No. DPR-3 (Docket 50-29)

(b) License No. DPR-28 (Docket 50-271)

Subject:

Yankee Atomic Electric Company Operational Quality Assurance Program (YOQAP-1-A), Rev. 18

Dear Sir:

Enclosed for your information is Revision 18 of YOQAP-1-A. The revision addresses organization and programmatic changes to our program for our Operating Plants: Yankee (DPR-3) and Vermont Yankee (DPR-28).

An evaluation has been performed on each change to determine if any re-quirements contained in the previous NRC Approved QA Program were deleted or made less stringent and, thereby constitute a reduction of commitments.

The evaluation used 10CFR50, Appendix B requirements as the basis for concluding that the revised program incorporating the changes continues to satisfy the criteria of Appendix B. All changes are summarized in the attachment.

If you have any questions in regard to this revision, please contact our Mr. Walter K. Peterson of this office.

Very truly yours, YANKEE ATOMIC ELECTRIC COMPANY 1

• Arthur M. Shepard -f4  :

Director of Quality Assurance AMS/aed Enclosure cc: USNRC Region 1 g\

USNRC Resident Inspector, YNPS 8805040400 880429 PDR ADOCK 05000029 P DCD

SUMMARY

OF CHANGES ITEM YOQAP h0. SECTION CHANGE DESCRIPTION REASON FOR CRANGE Policy

1. S tatement Reworded 3rd. Par. Clarification of Responsibilities Policy

2. S tatement Added 4th. Par. Clarification of Responsibilities

3. I Reworded Par. I.D.I.b Organizational Changes

4. I Delete Par. I.D.1.c Covered in Par. I.D.I.b

5. I Delete Par. 1.D.l.d Covered in Par. I.D.1.b .

6. I Reworded Pars. I.D.1.f, Organizational Changes g,h,i,j,k,&1

7. I Reworded, Clarified, and Clarification of Responsibilities Added Responsibilities for Pars. 1.D.2.a-k

8. I Add Par. I.D.2.L Defines Responsibilities

9. I Delete "and the construction Covered in Par. 1.D.4.e areas." from Par. I.D.4.b.2 ,

10. I Reword Par. I.D.4.c.2 Health Physics Department is now Radiation Protection Department

11. I Added new Par. I.D.4.e Defines Responsibilities

12. I Renumber Pars. I.D.4.e-k To accommodate new Par. I.D.4.e

13. I Add Par. 1.D.4.f.c Clarification of Responsibilities  !

14. I Reword old Pars. I.D.4.1.1 Organizational Changes

& I.D.4.1.3 (new Par.

1.D.4.j.1 & I.D.4.j.3)  :

15. I Reword old Par. 1.D.4.k.8 Clarification of Responsibilities (new Par. 1.D.4.L.8)

16. I Add Par. 1.D.4.m Defines Radiation Protection Supervisor's Responsibilities.

17. I Added to YAEC Organ. Chart Organizational Changes

18. I Added to V.Y. Organ. Chart Organizational Changes

19. III Delete Par. III.B.1.a Covered in Par. XVIII.B.1.c

20. III Delete Par. III.B.1.b & .c Covered in Par. III.B.1

21. III Reworded Par. III B.1 Incorporated Par. III.B.1.b, III.B.1.c & Par. X.d.1.a

22. III Added Par. III.B.2.d & e Moved from Par. X.B.3.a & b

23. IV Delete Par. IV.B.1.a Covered in Par. XVIII.B.1.c

24. V Delete Par. V.B.1.a Covered in Par. XVIII.B.1.c

25. VI Delete Par. VI.B.2 Covered in Par. XVIII.B.I.c

26. VII Reworded Par. VII.B.1.b, Plant Surveillance and Audit '

.c and .d Covered In Par. XVIIIB.1.c and Clarification

27. VII Reworded Par. VII.C.1.a.3 Clarification

28. VIII Delete Par. VIII.B.I.a Covered in Par. XVIII.B.1.c

I' TEM YOQAP NO. SECTION CHANGE DESCRIPTION REASON FOR CHANGE

29. IX Delete Par. IX.B.1.a and Covered in Par. XVIII B.1.c renumber IX.B.1.b,.c,&.d

30. IX Minor Reword to Par.IX.B.I.a Clarification

& .b

31. X Delete Par. X.B.I.a and Covered in Pet. III.B.1 renumber X.B.1.b .g

32. X Hinor Reword to Par.X.B.1.a Clarification and Plant Surveillance

& .b Covered in Par. XVIII B.I.c

33. X Minor reword to Par. X.B.I.e Clarification

34. X Delete Paz, X.B.3.a & b Noved to Par. III.B.2.d and e

35. XI Delete Par. XI.B.I.a and Covered in Par. XVIII.B.1.c renumber XI.B.1.b & .c

36. XI R2 word Par. XI.B.1,b Clarification

37. XII Delete Par. XII.B.I.a & b Covered in Par. XVIII.B.1.c

38. XIII Delete Par. XIII.B.1.a & b Covered in Par. XVIII.B.1.c '

39. XIII Delete Par. XIII.B.I.c Covered in Par's. III.B.1.a and IV.B.1

40. XIV Delete Par. XIV.B.1 Covered in Par. X.B.1.c and XVIII.B.1.c

41. XV Delete Par. XV.B.I.a Covered in Par. XVIII.B.1.c

42. XVI Delete Par. XVI.B.I.a Covered in Par. XVIII.B.I.c

43. XVII Delete Par. XVII.8.1.a Covered in Par. X.B.1.c and XVIII.B.1.c

44. XVIII Add "In-Plant Surveillance" To Clarify the Use of In-Plant to Par. XVIII.A. Surveillances

] 45. XVIII Add "Surveillance' to To Clarify the Use of In-Plant j Par's. XVIII.B.a & b Surveillances

46. XVIII Add "Surveillance programs To Clarify Audit and Surveillance performed on activities Program Commitments covered in Sections III-4 XVII of this document" to I Par. XVIII.B.1.c l

47. XVIII Delete Par. XVIII.B.1.e Included in Above Changes

48. XVIII Add "Surveillance" to Par's. To Clarify the Use of In-Plant XVIII.B.1.f & .g Surveillances l

49. XVIII Reword Par. XVIII. C.2.a.&b. Includes "Surveillance"

- 50. Appendix B Add ANSI N45.2.9-1974 Reference YAEC's Exception to (Exceptions) as Sub-Category II, ANSI N45.2.9-1974 Subsection .

and renumber subsequent 5.6.3 (See ites No. 53) l Sub-Categories III-IX.

51. Appendix B Add ANSI N45.2.9-1974 to Detail YAEC's Exception, and l 4

(Exceptions) Exceptions as Par. II Justification to ANSI and Renumber Subsequent N45.2.9-1974.

Categories III-IX.

, -3 .

ITEM YOQAP NO. SECTION CRANGE DESCRIPTION REASON FOR CRANGE i

52. V.Y. Changed Par. II. "Reactor Clarification of Saf-ety Class Classification Vessel Stabilizer" Of Structures, From Safety Class 2 Components, & to 1 Systems ,

53. V.Y. Added to Par. II. Clarify Safety Class 1 and 2 I Classification "Feedwater Piping" Of System l Of Structures, Components, &

Systems

54. V.Y. Added to Par. II. Clarification of Safety C. lass i Classification "Reactor Water Cleanup

Of Structures, Syctem" Components, &

Systems l

55. V.7. Changed "Mechanical Systems Clarification Classification & Components" - Diesel Of Structures, Generator & Support Components, & Systems - Diesel Engine Systems Safety Class From "3" to "2".

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