ML20154N077
| ML20154N077 | |
| Person / Time | |
|---|---|
| Site: | Vermont Yankee File:NorthStar Vermont Yankee icon.png |
| Issue date: | 10/16/1998 |
| From: | Maret G VERMONT YANKEE NUCLEAR POWER CORP. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| Shared Package | |
| ML20154N081 | List: |
| References | |
| BVY-98-93, NUDOCS 9810210137 | |
| Download: ML20154N077 (27) | |
Text
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si VERMONT YANKEE y
NUCLEAR POWER CORPORATION 185 Old Ferry Road, Brattleb'oro, VT 05301-7002 (802) 257-5271 October 16,1998 BVY 98-93 United States Nuclear Regulatory Commission Document Control Desk Washington,DC 20555 l
References:
(a)
VYNPC Letter to USNRC, Response to Request for Information Regarding Adherence to Quality Assurance Program Provisions, BVY 98-55 dated April 10, 1998
Subject:
Vermont Yankee Nuclear Power Station License No. DPR-28 (Docket No. 50-271)
Vermont Yankee Operational Ouality Assurance Manual (VOOAM) Revision 1 Enclosed for your inforrdon is Revision 1 of the Vermont Operational Quality Assurance Program (VOQAM). His revision incorporates clarifications and organizational updates to the Quality Assurance Program for Vermont Yankee Nuclear Power Corporation (VYNPC).
VOQAM Revision 0 (formally YOQAP-1-A, Revision 27) was adopted by VYNPC as described in Reference (a), and became effective on May 1,1998. Revision 28 of YOQAP-1-A was originally submitted to the NRC for information and review on June 23, 1997, and withdrawn via Reference (a). He organizational changes defined in Revision 28 were implemented at the time of the submittal following completion of a 10CFR50.54(a) evaluation that revealed no reduction in commitments as a result of the changes. Revision 1 of VOQAM includes those changes.
An evaluation has been performed on the changes in VOQAM Revision 1 to determine if any requirements in the QA Prcgram previously approved by the NRC were deleted or made less effective, thereby constituting a reduction in commitments. This evaluation also assessed the revised program for compliance p
with the criteria of 10CFR50, Appendix B.
)
I The major change in this revision is the removal of all references to the Yankee Atomic Electric Company 1
(YAEC) and its Yankee Nuclear Services Division (YNSD) as discussed in reference (a). All other changes reflect organizational adjustments as a result of realignment of responsibilities, title changes, or creation of new positions.
These clarifications and organizational changes do not constitute a reduction in commitments, and the revised Program continues to satisfy 10CFR50 Appendix B criteria. (See Attachment A for a description of all changes.)
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J J s 9810210137 981016 PDR ADOCK 05000271 P
VERMONT YANKEE NUCLEAR POWER CORPORATION BVY 98 83, Page 2 of2 The VOQAM is a QA Manual exclusively for VYNPC and will not be maintained as a topical report.
Ifyou have any questions regarding this revision, please contact Mr. Robert J. Wanczyk at (802) 258-4140 or Mr. Walter K. Peterson at (978) 568-2877.
4 -
Sincerely, VERMONT Y KEE NUCLEAR POWFR CORPORA 110N
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. ego gL.Maret Director ofOperations
. Attachment cc:
' USNRC Region 1 Administrater USNRC Resident Inspector-VYNPS
' USNRC Project Manager-VYNPS Vermont Department of Public Service 4
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ATTACHMENT A VOOAM Summary of Channes - Revision 1 Ite m N o.
VOQAM Change Description Reason for Change Section 1
Deleted references to Yankee Atomic Assumption by Electric Company (YAEC) Nuclear Vermont Yankee of Services Division (NSD) throughout responsibilities the VOQAM.
previously held by YNSD.
2 Editorial changes were made Editorial throughout the VOQAM to (1) revise the grammar from plural to singular where necessary, and (2) delete the revision date from each page.
3 Page I Update due to Change in Manual Title, and titles and organizational names of signatories.
changes 4
Policy Page 1 of 2 Update Statement Deleted reference to Yankee Atomic Electric Company (YAEC).
5 Policy Page 1 of 2 Update Statement Changed final management authority from " Vermont Yankee Senior Vice President, Operations," to " Director of Operations."
6 Policy Page 1 of 2 Update Statement Changed program implementation responsibility from " President or a Vice President" to "Vice President / Director / Department Head."
7 Policy Page 1 of 2 Clarification Statement Added that the Executive Director of Quality Assurance reports to the Director of Safety and Regulatory Affairs.
8 Policy Page 1 of 2 Update Statement Changed Director of QA responsibility from " establishment" to " preparation" of the QA Program
ATTACHMENT A VOQAM Summary of Changes - Revision 1 Page 2 of 25 Ite m N o.
VOQAM Change Description Reason for Change
- Section j
9 Policy Page 2 of 2 Update Statement.
Changed " Plant Superintendent /
Manager" to " Plant Manager."
10 Policy.
Page 2 of 2 Update Statement Changed " Cognizant Corporate Officer" to " Director of Operations."
11 I
Page 1 of 46 Transfer of Deleted reference to Yankee Atomic responsibility to VY.
Electric Company Nuclear Services Division.
12 I
Page 1 of 46 Update Changed " Senior Vice President, Operations, of Vermont Yankee Nuclear Power Corporation" to
" Director of Operations."
13 I
Page 1 of 46 Clarification Added a paragraph pertaining to contracted services.
14 I
Page1of46 Update Changed " Nuclear Services Division Quality Assurance Department" to
" Quality Assurance Department."
15 I
Page1of46 Update Deleted reference to the Yankee Site.
16-I Page 2 of 46 Deletion of Yankee Changed " Figures 1 and 2" to " Figure from the Manual.
1."
17 I
Page 2 of 46 Update Deleted reference to YNSD and Decommissioning Manager, 18 I
Page 2 of 46 Update Replaced YNSD with "any contracted service organization."
. -. -. - -. -. - -. ~..
' ATTACHMENT A VOQAM Summary.of Changes - Revision 1
~ Page 3 of 25 ~
i Ite m N o.
VOQAM.'
Change Description Reason for Change Section l'
i 19
.I Page 2 of 46 Update Added " discussion of job descriptions" to the " Organizational Responsibilities" paragraph.
20 I
Page 2 of 46 Update i
Replaced VY " Senior Vice President, Operations" with VY " Director of Operations."
~
21 I
Page 2 of 46, Paragraph C.
Update Replaced "VY Senior Vice President"
! ~
with " cognizant VY organizations as stipulated in the contracts."
22 I
Pages 2 and 3 of 46 Update Deleted paragraphs D.I.a and b.
referring to YNSD QA Program responsibilities.
23 I
Page 3 of 46 Update Changed " Executive Director of Quality Assurance" to " Director of Quality Assurance," and moved this paragraph (I.C.I.c) to Section I.C.3.d.
24 I
Page 4 of 46 Update Deleted " Training Coordinator" paragraph.
25 I
Page 4 of 46 Update Deleted " Decommissioning Manager" paragraph.
26 I
Pages 5 and 6 of 46 Update Deleted " Project Managers" paragraph.
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ATTACHMENT A
- VOQAM Summary of Changes -. Revision 1 Page 4 of 25 Item No.
-VOQAM.
Change Description.
Reason for Change Section 27 I
Page 6 of 46 '
Update l
Changed " Management of Quality Assurance" to " Manager of Operational Quality Assurance," and moved paragraph (I.C.2.g) to Section I.C.3.e.
1 28 I
Page 6 of 46 Update Deleted " Engineering Services Manager" paragraph.
s 29 I
Page 6 of 46 Update Deleted " Director of Environmental Engineering" paragraph.
i 30 I
Page 7 or 46 Update -
j Deleted " Director of Fuel Management" paragraph.
31 I
Page 8 of 46 Update Deleted " Director of Environmental Laboratory" paragraph.
-32 I
Page 9 of 46 -
Update Deleted " Director of Nuclear Engineering" paragraph.
33 I'
Page 9 of 46 Update Deleted " Plant Support Department Manager" paragraph.
34 I
Page 10 of 46 Update Deleted " Engineering and Licensing Manager" paragraph.
35-I Page 11 of 46 Update Deleted " Automation Technology i
Depart (ATD) Manager" paragraph.
136.
I Page 11 of 46 Update Deleted " Site Manager / Manager of Operations" paragraph.
1
ATTACHMENT A
. VOQAM Summary of Changes - Revision 1 Page 5 of 25 l
I Ite m N o.
VOQAM Change Description
'leason for Change Section 37 I
Page 12 of 46 Update Deleted " Plant Superintendent" i
paragraph.
38 I
Page 14 of 46 Update -
Deleted " Shift Supervisors" paragraph.
(
39 I
Page 15 of 46 Update Deleted " Construction Manager" paragraph.
40 I
Page 15 of 46 Update i
Deleted " Training Coordinator" paragraph.
41 I
Page 16 of 46 Update Deleted " Site Services Supervisor" paragraph.
42 I
Page 17 of 46 Update Deleted " Radiation Protection and Chemistry Manager" paragraph.
43 I
Page 18 of 46 Update Deleted " Health and Safety Manager" l
paragraph.
44 I
Page 19 of 46 Update Changed " Senior Vice President, Operations" to " Director of Operations."
45 I
Page 19 of 46 Update Added paragraph defining the responsibilities of the "Vice President, Engineering."
]
46 I
Page 19 of 46 Update Deleted reference to VYNPC.
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ATI'ACHMENT A VOQAM Summary of Changes - Revision i Page 6 of 25 j
l Ite m N o.
VOQAM Change Description Reason for Change Section 47 i
Page 2J af 46 Update Added responsibility for " review of j
and compliance with federal and state regulations and standards for nuclear power facilities" to " Director of Safety and Regulatory Affairs" paragraph.
l 48 I
Page 21 of 46 Update Moved " Director of Quality Assurance" paragraph from page 3 of 46.
49 I
Page 21 of 46 Added reporting line of the Executive Director of Quality Assurance to the Director of Safety and Regulatory Affairs.
50 I
Page 21 of 46 Update Changed the responsibility of the Director of Quality Assurance to
" review" rather than " approve" the Operational QA Program.
51 I
Page 21 of 46 Update Changed the responsibility of the Director of Quality Assurance to
" recommend" rather than to " provide" company policy relative to QA practices.
Deleted reference to YNSD.
52 I
Page 21 of 46 Update Changed " Nuclear Services Division Quality Assurance Department" to
" Quality Assurance Department."
ATTACHMENT A VOQAM Summary of Changes - Revision 1 Page 7 of 25 Ite m N o.
VOQAM Change Description Reason for Change Section 53 1
Page 21 of 46 Update J Changed Director of QA responsibility
! from " establishment" to " preparation" of the QA Program.
54 I
Page 22 of 46 Update Deleted the Director of Quality Assurance responsibility for review of and compliance with federal and state regulations and standards.
55 I
Page 22 of 46 Update Moved " Manager of Operational Quality Assurance" paragraph from page 6 of 46.
F 56 I
Page 23 of 46 Editorial Minor changes in sentence structure.
57 I
Page 23 of 46 Update Deleted paragraph referring to inspection of Yankee Plant.
58 I
Page 23 of 46 Editorial Minor changes in sentence structure.
59 I
Page 24 of 46 Update Changed " Director of Procurement" to
" Procurement Manager."
60 I
Page 24 of 46 Update Changed the reporting line from "Vice President Finance and Treasurer" to
" Director of Administration."
61 I
Page 24 of 46 Update Added responsibility for " receipt inspection" to " Procurement Manager" paragraph.
ATTACHMENT A VOQAM Summary of Changes - Revision 1 Page 8 of 25 Ite m N o.
VOQAM Change Description Reason for Change Section 62 I
Page 25 of 46 Update Changed " Director of Engineering" to
" Director of Design Engineering "
63 I
Page 25 of 46 Update Changed the reporting line for the Director of Design Engineering from
" Senior Vice President, Operations," to "Vice President, Engineering."
64 I
Page 25 of 46 Update Deleted "overall responsibility for design and plant engineering" from the responsibilities of the Director of Design Engineering, 65 I
Page 25 of 46 Update Changed interface responsibility from "the Plant and the Yankee Nuclear Services Division" to "the Plant and Engineering."
66 I
Page 25 of 46 Update Changed the reporting line for the Training Manager from " Senior Vice President, Operations," to " Director of Operations."
67 I
Page 26 of 46 Update Changed the reporting line for the System Engineering Manager from
" Senior Vice President, Operations," to "Vice President, Engineering."
68 I
Page 26 of 46 Update Added responsibility for Maintenance Rule to " System Engineering Manager" paragraph.
ATTACHMENT A VOQAM Summary of Changes - Revision 1 Page 9 of 25 Item No.
VOQAM Change Description Reason for Change j
Section i
69 I
Page 27 of 46 Update Changed " Director of Engineering" to "Vice President. Engineering."
70 I
Page 27 of 46 Update Changed the reporting line for the Plant Manager form " Senior Vice President" to " Director of Operations."
71 I
Page 28 of 46 Update Deleted requirement for Plant Manager to provide information to and report to YNSD.
72 I
Page 28 of 46 Update Changed " Senior Vice President, Operations," to " Director of Operations."
73 I
Page 28 of 46 Update Changed areas of responsibilities for the Maintenance Superintendent from
" Maintenance, and Instmmentation and Control" to " Electrical and Control, Work Controls, and Mechanical Maintenance and Facilities."
74 I
Page 29 of 46 Update Deleted responsibility for Reactor Engineering, and added responsibility for Technical Support to the
" Technical Services Superintendent" paragraph.
75 I
Page 30 of 46 Update Added paragraph listing responsibilities of the " Operations Superintendent."
ATTACHMENT A VOQAM Summary of Changes - Revision 1 Page 10 of 25 Item No.
VOQAM Change Description Reason for Change Section 76 I
Page 31 of 46 Update Changed the reporting line for the Operations Manager from " Plant Manager" to " Operations Superintendent."
77 I
Page 32 of 46 Update Changed " Director of Engineering" to "Vice President, Engineering."
78 I
Page 33 of 46 Update Added responsibility for the Fire 1
Protection Program to the " Project Engineering Manager" paragraph.
1 79 I
Page 33 of 46 Update Changed the reporting line for the Technical Support Manager from
" Director of Engineering" to
" Technical Services Superintendent."
80 I
Page 33 of 46 Update From the " Technical Support Manager" paragraph, deleted responsibility for overseeing and j
managing the Fire Protection 81 I
Page 33 of 46 Update Added the " Electrical Design Engineering Manager" paragraph.
82 I
Page 34 of 46 Update Deleted the " Nuclear Services Manager" paragraph.
83 I
Page 35 of 46 Update Added the " Fluid Systems Engineering q
Manager" paragraph.
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' ATTACHMENT A cy
_ Page 11 of 25 VOQAM Summary of Changes - Revision 1 f
Ite m N o.
-VOQAM Change Description Reason for Change Section
-84 I
Page 35 of 46 Update.
Changed " Design Engineering -
Manager" to " Mechanical / Structural l
y' Design Engineering Manager."
-^
85 I
Page 35 of 46 Update Changed " Director of Engineering" to
" Director of Design Engineering."
86 I
Page 35 of 46 Update Replaced " authority for the electrical /
I&C/ mechanical / fluid systems" with
" authority for mechanical / structural systems."
.9 87.
I Page 37 of 46 Update Changed " Mechanical Maintenance Manager" to " Mechanical Maintenance and Facilities Manager."
]
s 88 I
Page 39 of 46 Update Deleted responsibility for the review of electrical failure frequency from the
" Mechanical Maintenance and Facilities Manager" paragraph.
7;-
89 I
Page 41 of 46 Update Added that the Radiation Protection it Manager has " direct access to the Plant Manager on all health physics matters."
90 I
Page 42 of 46 Update Changed the reporting line for the
" Reactor Engineering Manager" from
" Technical Services Superintendent" to
" Operations Superintendent."
i 91 I
Page 43 of 46 Update 4
Deleted reference to " Yankee" and j-unnecessary designation of" Vermont Yankee."
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ATTACHMENT A VOQAM Summmy of Changes - Revision 1
. Page 12 of 25 I
Ite m N o.
VOQAM.
Change Description Reason for Change Section 92 I
Page 43 of 46 Update Deleted references to Yankee Plant NSARC and PORC.
93 I
Page 44 of 46 Update Deleted unnecessary designation of
" Vermont Yankee Plant"in " Plant Operatic as Review Committee" paragra. h and " Nuclear Safety Audit and Reuew Committee" paragraph.
94 I-Pages 45 of 46 Update Deleted Yankee Organizational chart i
and renumbered the VY Organizational chart as Figure 1.
j 95 I
Page 46 of 46, Figure 1 Update Organizational chart revised to change the following titles: "Vice President Finance & Treasurer" to " Director of Administration"; " Director of Procurement" to " Manager of Procurement"; " Senior Vice President, Operations" to " Director of Operations."" Director of Engineering" to "" Director of Design Engineering";
" Executive Director Quality Assurance" to " Director Quality Assurance";" Quality Assessment De trtment Manager" to " Operational Quality Assurance Manager";
" Operations Manager" to " Operations Superintendent"; " Project Engineering Manager" to " Electrical Design Engineering Manager"; " Technical Support Manager" to " Mechanical Design Engineering Manager";
" Design Engineering Managers" to
" Fluid Systems Engineering Manager."
ATTACHMENT A VOQAM St imary of Changes - Revision 1 Page 13 of 25 Ite m N o.
VOQAM Change Description Reason for Change Section 96 1
Page 46 of 46, Figure 1 Update Organizational chart revised to add the following: "Vice President, Engineering" reporting to the
" President and Chief Executive Officer"; " Project Engineering Manager" reporting to the "Vice President, Engineering"; " Operations Manager" reporting to the " Operations Superintendent"; and " Technical Support Manager" reporting to the
" Technical Services Superintendent."
97 I
Page 46 of 46, Figure 1 Update Organizational chart revised to delete j
" Nuclear Services Manager."
98 I
Page 46 of 46, Figure 1 Update Organizational chart revised to change the reporting lines for the following:
" System Engineering Manager," and
" Director of Design Engineering" who now report to the "Vice President, Engineering"; and the " Reactor Engineering Manager" who now reports to the " Operations Superintendent."
99 I
Page 46 of 46, Figure 1 Update Organizational chart revised to add
" Note 5, Outsourced to Approved Contractor."
100 11 Page 1 of 7 Update i
l Deleted reference to the Yankee Safety l
Classification of Systems Manual for the Yankee plant.
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i ATTACHMENT A.
VOQAM Summary of Changes - Revision 1 Page 14 of'25 l
Ite m N o.
VOQAM Change Description
. Reason for Change I'
Section j
-101-II Page 1 of 7 -
Editorial Changed "Each facility" to "The.
l Plant."
n 102 II Page 4 of 7 Update i
Changed " Yankee Operational Quality l
Assurance Program" to " Vermont I
Operational Quality Assurance l
Program."
i 103 II Page 4 of 7 Update Deleted reference toYankee.
..u 104 11 Page 5 of 7 Update i
Changed " Cognizant Corporate Officer" to " Director of Operations."
r.
I 105 II Page 6 of 7 Update Deleted paragraph referring to Vice
-l President and Manager of Operations '
1
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responsibilities regarding training.
o 106 II Page 6 of 7 Update l
Deleted unnecessary designation of
" Vermont Yankee."
107 II.
Page 6 of 7 Update Deleted reference to the Yankee Site i
Training Coordinator.
108 11 Page 6 of 7 Update Deleted reference to "YNSD."
109 III Page1of4 Update Deleted references to "YNSD" and
" Project Depaitment."
110 III Page 1 of 4 Update Deleted " design" from responsibilities
(
of the " Engineering department or the L
Plant."
i I
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y ATTACHMENT A '
( VOQAM Summary of Changes - Revision 1 Page.15 of 25 Ite m N o.
VOQAMl Change Description Reason for Change Section j
111 III Page 2 of 4 Update
'1 Changed _" Plant Superintendent /
Manager" to " Plant Manager."
112-III Page 2 of 4.
Update
[
Changed " Plant Site Manager" to l
" Plant Manager."
113
- III-Page 2 of 4 -
Update Changed "Vice Presidents (s) and Manager of Operations" to " Director of Operations."
-114-III Page 3 of 4 Update Changed " Nuclear Services Division Plant Support" to " Engineering Department."
115 III' Page 3 of 4 Update Deleted reference to NSD "and/c-plant."
l116 IV Page 1 of 3 Update Deleted NSD procurement responsibilities and assigned the Quality Assurance Department responsibility for auditing the plocurement process.
I17
_ IV Page 1 of 3 Update Deleted unnecessary restriction to Vermont Yankee.
I18 IV Page 1 of 3 Update Changed the "NSD Engineering and/or Project Departments" to the
" Engineering Department."
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ATTACHMENT A VOQAM Summary of Changes - Revision 1 Page 16 of 25 ite m N o.
VOQAM Change Description Reason for Change Section 119 IV Page 2 of 3 Update Deleted Yankee-specific and YNSD-specific requirements, and reference to q
NSD.
120 IV Page 2 of 3 Update Changed the "NSD Plant Support Department" to the " Plant."
121 IV Page 3 of 3 Update Deleted unnecessary reference to Vermont Yankee.
122 V
Page 1 of 2 Update Deleted references to YNSD and Project Departments.
123 V
Page 1 of 2 Update Changed "each department Director /
Manager" to "each department."
124 V
Page 1 of 2 Update Added QA Department responsibility for preparation and approval of all QA Department procedures, and approval of selected plant prepared QA procedures.
125 V
Page 1 of 2 Update Added Plant responsibility for selected QA procedures.
126 V
Page 2 of 2 Update Changed " Plant Superintendent /
Manager" to " Plant Manager."
127 V
Page 2 of 2 Update Deleted YNSD responsibility regarding instructions and procedures associated with Construction Services activities.
ATTACHMENT A
.-VOQAM Summary of Changes - Revision 1 -
Page 17 of 25-Ite m N o.
VOQAM.
Change Description Reason for Change Section 128 V
Page 2 of 2 Update Deleted reference to NSD "and/or plant."
129 VI Page 2 of 4 Update Reassigned responsibilities from the NSD " Engineering and/or Project Departments" to the " Engineering Department." '
-130' VI Page 2 of 4 Update Deleted 3.c which addressed
" maintenance and distribution" and moved " maintenance and distribution" to 3.a. Deleted " issuance"in 3.a.
131l VI Page 2 of 4 Update Changed "Vice President (s) and Manager of Operations" to "Vice President, Engineering"; deleted "their."
132 VI Page 2 of 4 Update Deleted reference to NSD.
133 VI Page 2 of 4 Update Changed " Executive Director of Quality Assurance" to " Quality Assurance Department."
134 VI Page 2 of 4 Update Changed " Operational Quality Assurance Program" to "VYNPC Operation Quality Assurance Manual."
135
-VI Page 3 of 4 Update Deleted reference to NSD and/or plant.
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A'ITACHMENT A
/
VOQAM Summary of Changes - Revision 1 Page 18 of 25 Ite m N o.
VOQAM Change Description Reason for Change
- Section -
136 VI Page 3 of 4 Update Changed " Engineering / Plant Design Change Requests" to Engineering L _
Design Change Requests."
137 VI Page 4 of 4 Update Deleted unnecessary reference to Vermont Yankee.
1 138 VII.
Page 1 of 4 Update.
Deleted references to NSD, Yankee Atomic Electric Company, and Project i
Departments.
j 139 VII -.
Page1of4 Update Deleted reference to " Plant 4
Services / Administrative Department at the Yankee plant."
140 VII Pages 1 and 2 of 4 Update Changed " Material Manag.:r at Vermont Yankee" to " Manager of Procurement."
141 VII Page 2 of 4 Update Deleted reference to NSD and/or plant.
L 142 VIII Page 1 of 2 Update Changed " Nuclear Service Division Quality Assurance Department" to i
~
" Quality Assurance Department."
143 VIII Page 1 of 2 Update l
Changed " Nuclear Services Division l
Engineering and/or Project l
Departments and/or the Vermont
[
Yankee staff" to " Engineering Department."
144 VIII-Page 1 of 2 Update l
Added " engineering."
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ATTACIIMENT A -
VOQAM Summary of Changes - Revision 1 Page 19 of 25 Ite m N o.
VOQAM Change Description Reason for Change Section 145-VIII Page 2 of 2.
Update Deleted reference to NSD and/or plant.
146 VIII Page 2 of 2 Update Changed "Vice President (s) and Manager of Operations" to " Manager L
of Procurement."
147-
. VIII Page 2 of 2 Update Deleted unnecessary instruction specific to Vermont Yankee.
148' IX -
Page 1 of 2 -
Update'.
Deleted reference to NSD QA Department.-
1491 IX Page 1 of 2 Update -
Deleted " Yankee Atomic Electric Company" from title of" Welding and Nondestructive Examination Procedures."
.j i
150 IX Page 1 of 2 Update i
Changed " Nuclear Services Division I
Engineering / Project Departments" to
" Engineering Department."
151 IX
.Page 2 of 2 Update.
Deleted reference to NSD " Plant Support Department" and transferred responsibility for NDE training to the Plant.
152 IX Page 2 of 2 Update Changed "Vice President and Manager L
of Operations" to " Manager of l
Procurement."
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153 IX Page 2 of 2 Update j
Deleted unnecessary reference to VY.
1
ATTACHMENT A VOQAM Summary of Changes - Revision 1 Page 20 of 25 Item No.
VOQAM Change Description Reason for Change Section 154 IX Page 2 of 2 Update Deleted reference to NSD and/or plant.
155 X
Page 1 of 3 Update Changed " Nuclear Services Division Quality Assurance Department"to
" Quality Assurance Department."
156 X
Page1of3 Update Added responsibility for auditing and surveillance of plant inspection activities to Quality Assurance Department.
157 X
Page 1 of 3 Update Deleted unnecessary reference to VY.
158 X
Pages I and 2 of 3 Update Deleted requirements specific to Yankee Plant.
159 X
Page 2 of 3 Update Deleted reference to NSD and/or plant.
160 XI Page 1 of 3 Update Changed " Nuclear Services Division Quality Assurance Department" to
" Quality Assurance Department."
161 XI Page 1 of 3 Update Changed " Nuclear Services Division Engineering / Project Departments" to
" Engineering Departments / Plant."
162 XI Page 2 of 3 Update Deleted reference to NSD and/or plant.
163 XII Page 1 of 2 Update Changed "Each Plant Department" to l
"The Plant."
1
ATTACIIMENT A VOQAM Summary of Changes - Revision 1 Page 21 of 25 Ite m N o.
VOQAM Change Description Reason for Change Section 164 XII Page 1 of 2 Update i
Deleted reference to NSD and/or plant.
165 XIII Page I of 2 Update Deleted reference to NSD and/or plant.
166 XIV Page 1 of 2 Update Deleted reference to NSD and/or plant.
167 XV Page 1 of 3 Update Changed " Nuclear Services Division 1
Quality Assurance Department" to
" Quality Assurance Department."
168 XV Page 1 of 3 Update Deleted requirements specific to the Yankee Plant.
169 XV Page 1 of 3 Update
]
Deleted unnecessary references to Vermont Yankee.
170 XV Page 1 of 3 Update Changed " Yankee Atomic Electric Company" to " Plant."
171 XV Page 1 of 3 Update Changed " Nuclear Services Division Engineering and/or Project Departments" to " Engineering and/or Plant Department."
172 XV Page 2 of 3 Update Changed "Vice President (s)" to
" Director of Operations."
l 173 XV Page 2 of 3 Update l
Deleted reference to NSD and/or plant.
l
- ATI'ACHMENT A
- VOQAM Summary of Changes - Revision 1 Page 22 of 25 Ite m N o.
VOQAM Change Description Reason for Change Section 174 XVI Page 1 of 3 Update Changed " Nuclear Services Division Quality Assurance Department" to
" Quality Assurance Department."
175 XVI Page 1 of 3 Update Changed "Vice President (s)" to
" Director of Operations."
176' XVI Page 1 of 3 Update Deleted requirement specific to the Yankee Plant.
177 XVI Page 1'of 3 Update Deleted requirement for coordination of comments between NSD and the i
Plant.
178 XVI Page 2 of 3 Update
]
Changed " Nuclear Services Division Engineering and/or Project Departments" to " Engineering Department."
179 XVI Page 2 of 3 Upciate Deleted reference to NSD and/or plant.
180 XVI'I Page1of3 Update Changed " Nuclear Services Division Quality Assurance Department" to
" Quality Assurance Department."
181 XVII Page 1 of 3 Update Added the preparation, control and distribution of the Operational Quality Assurance Program and revisions to the QA Department responsibilities.
__. _. ~ _
ATTACHMENT A VOQAM Summary of Changes -_ Revision 1 Page 23 of 25 Ite m N o.
VOQAM Change Description Reason for Change Section 182 XVII Page 2 of 3 Update Changed " Nuclear Services Division Engineering and/or Project Departments" to " Engineering and/or Plant Department."
183
. XVII Page 2 of 3 Update Deleted Executive Director of QA responsibility for control and distribution of the Operational QA Program and revisions.
184 XVII Page 2 of 3 Update Deleted reference to NSD and/or plant.
185 XVIII Page 1 of 4 Update Changed " Nuclear Services Division Quality Assurance Department" to
" Quality Assurance Department."
186 XVIII Page 1 of 4 Update Deleted requirement specific to the Yankee Plant.
i 187 XVIII Page 2 of 4 Update Deleted "YNSD."
188 XVIII Page 2 of 4 Update Changed "Vice President (s) and Manager of Operations" to " Director of Operations."
189 XVIII Page 2 of 4 Update Changed "Vice President and Manager i
of Operations" to " Director of Operations."
190 XVIII Page;
'4 Update Deletec quirement specific to the Yankee runt.
ATTACHMENT A VOQAM Summary of Changes - Revision 1 Page 24 of 25 Item No.
VOQAM Change Description Reason for Change Section 191
' XVIII Page 2 of 4 Update Deleted unnecessary references to Vermont Yankee.
192 XVIII Page 3 of 4 Update Deleted NSD Department responsibilities.
'193 XVIII Page 3 of 4 Update Deleted reference to NSD.
'194 Appendix B Page 1 of 26 Update Changed " Yankee Atomic Electric Company Operational Quality Assurance Manual" to " Vermont Yankee Operational Quality Assurance Manual" 195 Appendix B Pages 3, 5, 6, 7, 8, 9, 10, 1 1, 12, 13, 14, Update 15,16,17,18,19,20,21, and 26 of 26 Deleted references to the Yankee Plant.
196 Appendix B Page 13 of 26 Update Changed " Yankee operating plants" to
" Vermont Yankee operating plant."
197 Appendix B Page 17 of 26 Update Deleted requirement specific to Yankee.
198 Appendix B Page 19 of 26 Update Deleted requirement specific to Yankee.
199 Appendix B Page 19 of 26 UpdaL Changed statement referring to audit frequency from " completed within a period of no less than three (3) years" to " completed at least once within a three (3) year period."
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. ATTACHMENT A' LVOQAM Summary of Changes - Revision 1 Page 25 of 25 '-
. Item No.
VOQAM Change Description Reason for Change Section
-200
- Appendix B Page 24 of 26 Update Deleted unnecessary reference to Vermont Yankee Plant.
1 201 Appendix B Page 23 0f 26 Update Deleted " Operating Plant" from Exception on Subsection 5.3.9.
202 Appendix B Page 25 of 26 Update Changed statement referring to audit frequency from " completed within a period of no less than three (3) years" to " completed at least once within a three (3) year period."
203.
Appendix D Page1of1 Specific to Yankee.-
'I Deleted.
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