ML20210E593

Revised Page 16 of 21,to App F of Northeast Util QA Program Plan

ML20210E593
Person / Time
Site:	Millstone
Issue date:	07/19/1999
From:	NORTHEAST NUCLEAR ENERGY CO.
To:
References
NUDOCS 9907280267
Download: ML20210E593 (2)

Text

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• NDS Document Transmittal #153163 f 7/19/99 To: Nuclear Regulatory Commission Addressee Unique # 140 Document Control Desk ROUTINE distribution Washington, D.C. 20555 The following documents have been revised. You are currently on distribution for these documents. Verify that all documents are included in this distribution set.

DOCUMENT REV COPIES REDlST MP-02-OST-BAP01 20 1 controiied copyn 34 O

b t l 280019 9907280267 990719

() U'"S k PDR ADOCK 05000245 1 P PDR O

Sign and retum this form as soon as received to: Diane ONeil x2451. NDS/CDL, B433-1, Millstone or FAX (860) 444-5711.

Signature Date:

7 s ..

b. Deleted l

c. Deleted l Station Qualified Reviewer Program

. Function l

The designated manager [ Unit 1 only - Director - Unit 1 Operations; Unit 2 and Unit 3 only - Station Director), designated officer [ Unit 1 only - Vice President -

Site Services; Unit 2 and Unit 3 only - Vice President - Nuclear Operations),

or designated senior officer [ Senior Vice President and CNO - Millstone] may establish a Station Qualified Reviewer Program whereby required reviews of designated procedures or classes of procedures required by PORC, Responsibilities item (a), and SORC, Responsibilities item (a) are performed by Station C talified Reviewers and approved by designated managers [ Responsible Individual (s) for the procedure (s)]. These reviews are in lieu of reviews by the PORC or SORC. However, procedures which require a 10CFR50.59 evaluation must be reviewed by the PORC or SORC.

' Responsibilities The Station Qualified Reviewer Program shall:

a. Provide for the review of designated procedures, programs, and changes thereto by a Qualified Reviewer (s) other than the individual who prepared the procedure, program, or change.

b. Provide for cross-disciplinary review of procedures, programs, and changes thereto when organizations other than the preparing organization are affected by the procedure, program, or change.

c. Ensure cross-disciplinary reviews are performed by a Qualifwx!

Reviewer (s) in affected disciplines, or by other persons designated by cognizant Managers or Directors as having specific expertise required to assess a particular procedure, program, or change. Cross-disciplinary reviewers may function as a committee.

d. Provide for a screening of designated procedures, programs and changes thereto to determine if an evaluation should be performed in accordance with the provisions of 10CFR50.59 to verify that an unreviewed safety question does not exist. This screening will be performed by personnel trained and qualified in performing 10CFR50.59 evaluations.

O QAP- Appendix F REV.: 20, Change 10 DATE: 7/15/99 PAGE: 16 of 21

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• III' Nrrtheast

1. Ff(d ) , Utilities 8ystema O Memo l

L 7/19/99 NO-99-0013 TO: Northeast Utilities Quality Assurance Program Topical Report Controlled Copyholders FROM: R. Fletcher .

SUBJECT:

Reissue of Appendix F, page 16 of 21 to NUQAP Topical Report Revision 20 Change 10. (Document No. MP-02-OST-BAP01)

Appendix F, page 16 of 21 was incorrect as issued on 7/12/99, memo # O'28-PRG-99. Please replace page 16 of 21, revision 20, change 10, with the enclosed page.

If you have any questions, please contact R. Fletcher at X4350.

O Attaclunent; Replacement page 16 of 21:

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