ML20196J006
| ML20196J006 | |
| Person / Time | |
|---|---|
| Site: | Dresden, Zion  |
| Issue date: | 11/19/1998 |
| From: | COMMONWEALTH EDISON CO. |
| To: | |
| References | |
| CE-1-A, NUDOCS 9812090243 | |
| Download: ML20196J006 (59) | |
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l Quzlity Accurcnca Prcgrcm -Topic:1 R:psrt CE-1 A l
R:vizizn 66, Novcmb:r 19,1998 Transmittal and Summary of Changes To:
All QATR Manual Holders Forwarded herein is Revision 66 to the Quality Assurance Topical Report (QATR) CE-1-A. The reduction in commitment contained in this revision was approved by the NRC On November 19,1998.
Revision 66 is approved for implementation with an effective of December 7,1998. You are required to i
update your manual by December 7,1998 per the attached instructions.
Revision 66 implements the Plant Operations Review Committee (PORC) and the Nuclear Safety Review Board (NSRB). The PORC along with independent review, replaces the on-site review function. The NSRB replaces the off-site review function. These changes only apply to the operating units. For Dresden 1 and Zion, the on-site and off-site review functions remain essentially the same. A summary major changes made to each section of the QATR to implement this revision is provided below.
Section 1 - Changed the responsibilities of the Nuclear Oversight Vice President, Director of Safety Review and Station personnel, and added NSRB Chairperson to reflect changes to the on-site and off-site functions.
Sections 2 to 4 - No Change Section 5 - Changed the review of procedures from on-site and off-site review to PORC and NSRB respectively.
Sections 6 to 16 - No change Section 17 - Changed record retention list to include PORC and NSRB minutes.
Section 18 - Changed the audit requirements to include PORC and NSRB.
Section 19 - No Change Section 20 - This section was subdivided into four sections to describe the requirements associated with the PORC, NSRB, and on-site and offsite review functions. Section 20 provides a summary of the Independent Review Program requirements. Section 20A describes the requirements for the NSRB.
Section 20B describes the requirements for PORC, and Section 20C includes the requirements for on-site and off-site review functions as applicable to Dresden 1 and Zion.
Appendix A - The Definition section was changed to include PORC and NSRB in the definitions for on-site and off-reviews.
I ASME Code interface - No Change This summary is provided to familiarize the readers with the changes included in Revision 66 of the Topical Report CE-1. Personnel engaged in activities covered by the Quality Assurance program are requireo to review the revised sections of the QATR and change affected procedures as needed to ensure compliance with the updated requirements. Training should be provided as required.
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COMMONWEALTH EDISON COMPANY NUCLEAR QUALITY ASSURANCE MANUAL REVISION 66 MANUAL UPDATING INSTRUCTION
- 1. Verify that the last revision included in your manualis 65h for all sections except the ASME Code Interface section which is revision 65b. If you have other revisions contact nuclear oversight before proceeding.
- 2. Only the pages that are affected have been provided. Follow the instructions in the table below to properly update your copy of the QATR to include revision 66. Initial each step in the space provided.
QATR REMOVE & DISCARD REPLACE WITH Initials TAB Revision 65h Pages Noted Revision 66 Pages Noted below Below Quality Cover Page Cover Page Revision 66 Assurance None (Keep Revision 65h Insert Revision 66 transmittal &
Program summary of changes if Summary of Changes sheet behind Manual available) the new cover page..
Table of Content, pages 1-1 Table of Content, pages 1-1 through Index through l-13 1-15 Pages 1-11 and 1-12 Pages 1-11 and 1-12 Pages 1-15 and 1-16 Pages 1-15 and 1-16 Pages 1-19 and 1-20 Pages 1-19 and 1-20 Pages 1-23 and 1-24 Pages 1-23 and 1-24 5
Pages 5-3 and 5-4 l Pages 5-3 and 5-4 l
17 Pages 17-5 and 17-6 l Pages 17-5 and 17-6 l
18 All Pages l Pages 18-1 Through 18-5 l
Page 20-1 Pages 20A-1 through 20A-5 20 All Pages Pages 208-1 through 20B-7 Pages 20C-1 through 20C-8 Appendix A Pages A-11 and A-12 l Pages A-11 and A-12 l
- 3. Upon completion of the update, sign and date this transmittal and return as noted below.
I have completed the instructions noted above and QATR manual Number has been updated through Revision 66.
U.S. Nuclear Regulatory Commission MANUAL HOLDER SIGNATURE AND DATE Attn: Document Control Desk R:tum this signed sheet by December 14,1998 and mall as follows.
Company Manual Holders Other Manual Holders Leon Guaquil Leon Guaquil Nuclear Oversight Commonwealth Edison Company 3'8 floor 1400 Opus Place, Suite 300 Downers Grove, EWV 111 Downers Grove, IL 60515 If have any questions or comments, contact Leon Guaquil at (630) 663-7390.
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1 COMMONWEALTH EDISON COMPANY TOPICAL REPORT CE-1-A i
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PREFACE & POLICY (Rev. 65h) 1 page TABLE OF CONTENTS & INDEX Rev. 66) 15 pages SECTION 1, ORGANIZATION (Rev. 66) 24 pages I
i
- 1. POLICY.................................................................................1-1
)
- 2. RESPONSIBILITIES................
..............................1-2
- 3. REQUlREMENTS..............
..........................................................1-2 3.1 Organization.........
.............1-2 3.2 Deleg ation.....................................
..........................................1-2 3.3 Functional Responsibilities.............................
......................1-3 3.3.1 NSSS Supplier...........................................................1-3 3.3.2 Architect Engineers.....
.................1-3 3.3.3 Construction Contractors.....
....... 1 -4 3.3.4 Non-delegated Functional Requirements...................................... 1 -4 f
3.3.4.1 Program Establishment and Execution........
................. 1-4
..... 1 -4
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3.3.4.1.1 Design.......
3.3.4.1.2 Procurement.........
...................1-5 3.3.4.1.3 Constn:ction..........
...... 1 5 3.3.4.1.4 Operations Program...
..................1-6
. 1-6 3.3.4.2 Verificatic 1.....
..................1-7 3.3.4.2.1 Design...
3.3.4.2.2 Procurement..
.............. 1 -7
.............. 1 -7 3.3.4.2.3 Construction..............
.. 1-9 3.3.4.2.4 Pre-Service Testing...........
.1-9 3.3.4.2.5 Operations Verification...
3.4 Description Of General Responsibilities....
..................................1-9 3.4.1 Chairman and CEO..
......... 1 -10
.. 1-10 3.4.1.1 President....
3.4.1.1.1 Vice President, Supply Management..
. 1-10 3.4.1.2 Vice President, Transmission and Distribution Operations.
..............1-10 3.4.1.2.1 Techlabs Manager....
.....................................1-10 3.4.1.3 President and Chief Nuclear Officer, Nuclear Generation Group..........1-10 3.4.1.3.1 Senior Vice President, Nuclear Services..............................1-11 3.4.1.3.1.1' General Manager, Nuclear Fuel & Alliances.....:
. 1-11 3.4.1.3.1.2 Manager of Decommissioning Projects............
...........1-11 l
N 3.4.1.3.1.2.1 Decommissioning Plant Manager.....
........... 1 - 12 s d 3.4.1.3.1.2.1.1 Decommissioning Operations Manager........................ 1 - 12 REVISION 66 11/19198. l Page 1-1
m TOPICAL REPORT CE-1-A COMMONWEALTH EDISON COMPANY
...1-12 3.4.1.3.1.3 Generation Support Vice President.....
h
.1-13 3.4.1.3.1.4 Nuclear Supply Manager..........................
.1-13 3.4.1.3.1.5 Regulatory Services Vice President........
...... 1 -13 3.4.1.3.1.5.1 NGG Security Director....
.. 1-13 3.4.1.3.1.6 Engineering Vice President....
3.4.1.3.1.6.1 Chief Engineers................................................... 1 -14
........ 1 -14 3.4.1.3.1.6.2 Technical Support and Parts Engineering Manager.
.1-14 3.4.1.3.1.6.2.1 System Materials Analysis Manager.............
.1-14 3.4.1.3.1.6.2.1.1 NDE Chief Levellli....
.1-15 3.4.1.3.2 Nuclear Oversight Vice President...
..... 1 -16 3.4.1.3.2.1 Employee Concerns Program Manager....
.1-16 3.4.1.3.2.2 Offfsite Review Senior Participant................
3.4.1.3.2.3 Director of Corrective Actions Processes...............
.... 1-16
...1-16 3.4.1.3.2.4 Director of Audits.....
..... 1-16 3.4.1.3.2.5 Corporate Assessment Manager..................
...... 1-17 3.4.1.3.2.6 Safety Review Board Liaison...............
3.4.1.3.2.7 Manager of Quality & Safety Assessment, Decommissioning...1-17 3.4.1.3.2.8 Manager of Quality and Safety Assessment, Nuclear Sites...1-17
. 1-18 3.4.1.3.3 PWR and BWR Vice Presidents.
.1-18 3.4.1.3.3.1 Site Vice Presidents....
3.4.1.3.3.1.1 Station Manager (Braidwood, Byron, Dresden, Zion)
Plant General Manager (LaSalle)
General Station Manager (Quad Cities)...
... 1-19 3.4.1.3.3.1.1.a Plant Manager (LaSalle)
.1-19 Station Manager (Quad Cities).
.1-20 3.4.1.3.3.1.1.1 Operations Manager..
.1-20 311.3.3.1.1.1.1 Shift Operations Supervisor..
3.4.1.3.3.1.1.1.1.1 Shift Engineer
. 1 20 Shift Manager.
.1-21 3.4.1.3.3.1.1.1.1.1.1 Unit Supervisors...
3.4.1.3.3.1.1.1.1.1.2 Shift Supervisors
... 1 -21 Field Supervisors.
3.4.1.3.3.1.1.1.1.1.3 Radwaste Supenrisors.
.. 1-21
..1-21 3.4.1.3.3.1.1.1.1.2 Fuel Handling Supervisor..
.1-21 3.4.1.3.3.1.1.1.2 Operating Engineer (s).
.1-21 3.4.1.3.3.1.1.1.3 Radwaste Manager.....
3.4.1.3.3.1.1.2 Work Control Superintendent
.. 1 -21 Work Control Manager..
3.4.1.3.3.1.1.3 Radiation Protection Manager Rad / Chem Superintendent Radiological Protection Manager Health Physics Supervisor..
..... 1-22
.1-22 3.4.1.3.3.1.1.4 Maintenance Manager.
g 3.4.1.3.3.1.1.4.1 Maintenance Staff Supervisor....
.1-22 REVISION 66 11/19/98 l Page 1-2
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I COMMONWEALTH EDISON COMPANY' TOPICAL REPORT CE-1-A 1
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3.4.1.3.3.1.2 Regulatory Assurance Supervisor (d
Regulatory Assurance Manager................................ 1-22 3.4.1.3.3.1.3 Training M ana g er..................................................... 1 -22
............ 1 -2 2 l
3.4.1.3.3.1.4 Engineering Manager...........
l 3.4.1.3.3.1.4.1 System Engineering Supervisor i
System / Component Engineering Manager...................1-23 3.4.1.3.3.1.4.2 Engineering Design Supervisor...........................1-23 3.4.1.3.3.1.5 Business Manager Support Services Manager....................................... 1.23 3.4.1.3.3.1.5.1 Materials Management Supervisor Site Materials Manager........................................ 1-23 3.4.1.3.3.1.5.2 Office f upervisor Office Support Supervisor..................................... 1-23
.1-24 3.4.1.3.4 NSRB Chairperson...
1 4. R E F E R E N C E S.........................................................
EXHIBIT 1 - Organization Charts.......
..... (Rev. 65h) 8 pages EXHIBIT 2 - Organization Chart............................................ (Rev. 6 5 h)1 p a ge 1
O SECTION 2, QUALITY ASSURANCE PROGRAM (Rev.65h) 7 pages
......................2-1
- 1. POLICY.
1
.......... 2-1
- 2. RES PO NSIBILITIES......................................
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