ML20215C652
| ML20215C652 | |
| Person / Time | |
|---|---|
| Site: | Millstone, Haddam Neck, 05000000 |
| Issue date: | 06/04/1987 |
| From: | Mroczka E NORTHEAST UTILITIES, NORTHEAST UTILITIES SERVICE CO. |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| Shared Package | |
| ML20215C653 | List: |
| References | |
| B12541, NUDOCS 8706180198 | |
| Download: ML20215C652 (5) | |
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NORTHEAST UTILITIES cenerai Omces. semen street. Bernn. connecucut i
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- HARTFORD. CONNECTICUT 06141-0270 L
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(203) 665-5000 i
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June 4,1987 I
j Docket Nos. 50-213 l_
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50-336 l
50-423
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B12541 l
U.S. Nuclear Regulatory Commission Attn: Document Control Desk f
Washington, D.C. 20555 l
l Gentlemen Haddam Neck Plant Millstone Nuclear Power Station, Unit Nos.1,2 and 3 Annual Reporting of Changes to the Quality Assurance Program i
I Proposed Revision 10 to the i
Northeast Utilities Quality Assurance Program Topical Report I
In accordance with 10CFR50.54(a)(3), transmitted herewith is proposed Revision 10 of the Northeast Utilities Quality Assurance Program (NUQAP)
Topical Report (Attachment B) for your review and approval. Proposed changes to the Topical Report are indicated by a vertical line in the right-hand margin.
The issue and basis for each change are detailed in Attachment A which is I
arranged in a sequence which coincides with the Topical Report sections.
I Attachment A does not include minor editorial changes in accordance with 30.54(a)(3)(ii).
l All changes included in proposed Revision 10 of the NUQAP Topical Report have
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j the effect of upgrading our quality assurance program which continues to meet I
the criteria of 10CFR50 Appendix B.
Please note that the draf t NUQAP Topical Report is shown as Revision 10 without a date. This draft will be issued as Revision 10 and dated the same as
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your effective date of approval when we receive it, or sixty (60) days following this submittal as prescribed in 50.54(a)(3)(iv).
If you have any questions regarding this submittal, please contact f.
Mr. Donald O. Nordquist at (203) 665-5447.
Very truly yours, NORTHEAST UTILITIES SERVICE COMPANY f,
/d F3 E. J. Alroc'zka' #
)j 4 Senior Vice President
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8706180198 870604 D
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U.' S. Nuclear Regulatory Commission B12541/Page 2 June 4,1987 cc:-
W. T. Russell, Region I Administrator
- 3. 3. Shea, NRC Project Manager, Millstone Unit No.1 D. H. 3affe, NRC Project Manager, Millstone Unit No. 2 R. L. Ferguson, NRC Project Manager, Millstone Unit No. 3 F. M. Akstulewicz, NRC. Project Manager, Haddam Neck Plant T. Rebelowski, Resident Inspector, Millstone Unit Nos. I and 2
- 3. T. Shediosky, Resident Inspector, Millstone Unit No. 3 P. D. Swetland, Resident Inspector, Haddam Neck Plant P. K. Eapen, Chief Quality Assurance Section, Region I i
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ATTACHMENT A Page 1 of 3
SUMMARY
OF PROPOSED CHANGES TO NUOAP TOPICAL REPORT REVISION 10 OAP 1.0 - ORGANIZATION Paragraphs 1.2.1 and 1.2.3 Revised to reflect the current responsibilities of the Executive 'tice President Engineering and Operations.. Renumbered paragraphs 1.2.4, 1.2.4.1, 1.2.4.2 i
and 1.2.4.3.
Paragraphs 1.2.1, 1.2.2, 1.2.3, 1.5.2,' Figures 1.2 and 1.7 -
Revised to reflect the reorganization of the Information Resources Group.
Figure 1.6 - Correction - Unit Superintendent of'CY was omit-ted in the last revision.
0AP 2.0 - OUALITY ASSURANCE PROGRAM Paragraph 2.2.3 Deleted "FDSA",
all four units (MP1, MP2, MP3, and CY) are-now updated using the FSAR updating process.
CAP 4.0 - PROCUREMENT DOCUMENT CONTROL j
Paragraph 4.2.3 - Deleted requirement to obtain management approval because intended purpose to discourage use of unap-proved suppliers and make management aware of their use has served no useful purpose.
Procurement OA addresses ability to j
verify product quality during assignment of hold points and q
standard approval requirements (i.e.
sign-offs) are suffi-
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cient.
j OAP 7.0 - CONTROL OF PURCHASED MATERIAL, EQUIPMENT AND SERVICES Pa rag raph 7.2.1 - Deleted " source survey" which is no longer utilized.
The word " audit" suffices for both pre and post award activities.
Paragraph 7.2.1.d - Revised to correct misinterpretation of IE Information Notice No. 86-21 as identified in IE Info Notice No. 86-21, Supplement 1.
APPENDIX A - CAT I SYSTEMS, STRUCTURES AND COMPONENTS First paragraph - deleted "FDSA",
all four units (MP1, MP2, MP3, and CY) are now updated using the FSAR updating process.
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ATTACHMENT A Page 2 of 3
SUMMARY
OF PROPOSED CHANGES TO NUQAP TOPICAL REPORT REVISION 10 t
Sub-paragraph (t) - Deleted.
Activities related to implemen-tation of 10 CFR 61 and 10 CPR 20.311 (Radwaste) are not i
required to be nuclear safety per NRC letter LBH/83/12/12/0.
APPENDIX C - LIST OF TYPICAL OA RELATED PROCEDURES Nuclear Engineering and Operations Policies and Procedures Revised NEO 3.03 Title to " Preparation, Review, and Manual Disposition of Plant Design Change Records (PDCR's)".
Engineering Computer Se rv ices Department Procedures Manual Replaced by the Information Resources Group Procedures Manual.
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Engineering Computer Services no longer exists.
NUSCO Generation Construction Quality Control Manual - Re-placed by NUSCO Standard Quality Control Procedures Manual.
NU has developed and is implementing a comprehensive OA pro-gram to assure conformance with established regulatory re-quirements and accepted industry standards.
Added NOA 1.12 on Page 3 l
Deleted the following Procedures:
- NOA 2.16 on Page 3
- NOA 2.1.3 on page 4
- NEO 1.03, 5.07 and 5.08 on page 7
- NEO 3.09 on page 8
- NEO 2.16 on page 9
- GE & C 2.07 on page 10
- GE & C 5.02 on page 11
- NPRM 1.01 on page 13 APPENDIX D - REGULATORY GUIDE AND ANSI STANDARD COMMITMENTS Regulatory Guide 1.70 - Added new sentence between " Millstone 2"
and
" Revision 3".
Reflects revision of R.G.
1.70 for CY and MP1 FSAR updates.
APPENDIX E - GLOSSARY OF QUALITY ASSURANCE TERMS l
Definition of " Design Documents" - deleted " Facility Descrip-i tion and Safety Analysis (FDSA)" due to revision of R.G.
1.70 i
for CY FSAR updates.
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m ATTACHMENT A Page 3 of 3
SUMMARY
OF PROPOSED CHANGES TO NUDAP TOPICAL REPORT REVISION 10 APPENDIX G - OUALITY ACTIVITY MATRIX Included MEO in the matrix to be consistent with Appendix E definition of " Quality Activities".
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