ML20196J796
| ML20196J796 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek  |
| Issue date: | 06/30/1988 |
| From: | Miltenberger S Public Service Enterprise Group |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| NLR-N88098, NUDOCS 8807060447 | |
| Download: ML20196J796 (4) | |
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Public Service Electric and Gas Company
' Steven E. Miltenberger PutJic Service Electric and Gas Company P.O. Box 236, Hancocks Bridge, NJ 08038 609-339-4199 vce pres,oeni ana enet Nur ottee'-
hu 30, 1988 NLR-N88098
' United. States Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 Gentlemen UNRESOLVED ITEM NO. 50-354/88-03-02 SCHEDULE / PLAN FOR CONVERSION OF EQUIPMENT OUALIFICATION' AUDIT BINDERS HOPE CREEK GENERATING STATION DOCKET NO. 50-354 In response to the subject unresolved item, PSE&G will be converting the Hope Creek Equipment Qualification (EO) Audit Binders from a purchase order basis to an equipment type basis.
Please-find enclosed a sample binder index, a pictorial view of a typical binder and our schedule for implementation.
If you have any questions concerning our schedule / plan, please do not hesitate to contact us.
Sincerely, Rll C
Mr. G. W. Rivanbark USNRC Licent,ing Project Manager Mr. G.
W. Moyer USNRC Senior Resident Inspector i
Mr. W. T.
Russell, Administrator USNRC Region I Mr.
D. M. Scott, Chief g
Bureau of Nuclear Engineering V
Department of Environmental Protection Of g/
380 Scotch Road I
Trenton, NJ 08 628 r
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b HOPE CREEK EQ BINDER RESTRUCTURING PROPOSED ENVIRONMENTAL QUALIFICATION PROGRAM EQ BINDER INDEX (SAMPLE)
TAB NO.
SUBJECT A.
SIGNUFF SHEET B.
EQ BINDER CHECKLIST 1
TITLE PAGE 2
EQ BINDER INDEX 3
EESS 31 P.O. NO. XXXX 32 P.O. NO. XXXX 4
INTERFACE REQUIREMENTS 4.1 P.O. NO. XXXX 42 P.O. NO. XXXX 5
SIMILARITY ANALYSIS 6
EQ VENDOR REVIEW CHECKLIST 7
EQ MAINTENANCE AND SURVEILLANCE (EQMS) 7.1 P.O. NO. XXXX 72 P.O. NO. XXXX 8
EVALUATION / DIRECTIVE / MEMORANDUM 9
QUALIFICATION REPORTS 10 TEST ANOMALIES l
11 C ALCULAT IONS l
12 NRC NOTICES AND BULLETINS 13 VENDOR CORRESPONDENCE 13 1 P.O. NO. XXXX 13 2 P.O. NO. XXXX 14 INTERNAL CURRESPONDENCE 15 SPECIFICATION /MATERI AL REQUISIT10'i 15.1 P.O. NO. XXXX 15 2 P.O. NO. XXXX 16 HISTORY FILE A122/7 L
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PREPARE / ISSUE PROCEDURE 2
TRAINING 3
DEVELOP CROSS REFERENCE DATA BASE i
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REVIEW / APPROVAL OF BINDERS lidd lid 5 li7l5 li7l51lidididid9 ldd-l 1l4 l 8 i lid59lid57lidid5 li2l Jan lFeb l Mar lApr lMay lJun lJul lAug Sep lOct lNov lDec PAGE 1 of 1 16 JUN 8813:17 Viewpoint Project Management Sof tware jggg 3