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Category:QUALITY ASSURANCE PROGRAM
MONTHYEARML20211J5111999-08-31031 August 1999 Rev 29 to Yankee Decommissioning QA Program ML20209D5391999-06-22022 June 1999 Rev 29 to Yaec Decommissioning QA Program ML20203A6951999-02-0404 February 1999 Revised Rev 2,App B to Vermont Yankee Operational QA Manual (Voqam) ML20198H5481998-12-23023 December 1998 Rev 2 to Vermont Operational QA Manual,Voqam ML20154N0891998-10-16016 October 1998 Rev 1 to Vermont Operational QA Program Manual (Voqam) ML20154P9691998-10-16016 October 1998 Rev 28 to Yankee Atomic Electric Co Decommissioning QA Program ML20141E4671997-05-30030 May 1997 Rev 28 to Operational QA Program ML20132G6771996-12-20020 December 1996 Rev 27 to YOQAP-I-A, Operational QA Program ML20059K8491993-12-15015 December 1993 Clarifications to Pages 2,41,43 & 44 of 44 in Section I, Organization of YOQAP-I-A,Rev 24, Operational QA Program ML20248G8291989-10-0202 October 1989 Rev 19 to YOQAP-I-A, Operational QA Program ML20248D1571989-09-13013 September 1989 Rev 56 to QA Program ML18151A5411989-06-21021 June 1989 Updated Operational QA Program Topical Rept. ML17345A7241989-06-0909 June 1989 Rev 15 to Topical QA Rept. ML20245F8701989-03-27027 March 1989 Rev 55 to CE-1-A, QA Program for Nuclear Generating Stations ML20235V3291989-01-27027 January 1989 Corrected Rev 54 to QA Program for Nuclear Generating Stations, Incorporating Pages 1-38 & 1-44 ML19351A2351988-12-29029 December 1988 Gpu Operational QA Plan for TMI-1 & Oyster Creek. ML20155J5261988-10-21021 October 1988 QA Program Description ML20151A0131988-07-0707 July 1988 Rev 51 to Licensee QA Program Topical Rept CE-1-A ML20154J5501988-05-18018 May 1988 Rev 11 to Northeast Utils QA Program (Nuqap) Topical Rept ML17345A2381988-05-10010 May 1988 Rev 11 to, Topical QA Rept. ML18153B8451988-04-30030 April 1988 Errata to Updated Operational QA Program Topical Rept, Consisting of Replacement Pages 17.2-33a,17.2-36 & 17.2-38 ML18152B0101988-04-30030 April 1988 Updated QA Program,Operations Phase. ML20151Y2611988-04-29029 April 1988 Rev 18 to YOQAP-I-A, Operational QA Program ML20151Q0051988-04-0808 April 1988 Rev 2 to 1000-PLN-7200.01, Gpu Nuclear Corp Operational QA Plan for TMI-1 & Oyster Creek ML20237J4111987-08-14014 August 1987 Rev 17A to YOQAP-I-A, Operational QA Program ML20237F7031987-08-11011 August 1987 Rev 46 to QA Program for Nuclear Generating Stations B12541, Rev 10 to QA Program Topical Rept1987-06-30030 June 1987 Rev 10 to QA Program Topical Rept ML20235H7611987-06-30030 June 1987 Rev 45 to CE-1-A, QA Program for Nuclear Generating Stations ML20214W9231987-06-10010 June 1987 Rev 10 to Topical QA Rept ML20235H6391987-02-25025 February 1987 Rev 44 to Topical Rept CE-1-A, QA Program for Nuclear Generating Stations ML20205F4311987-01-31031 January 1987 Amend 5 to Topical Rept VEP-1-5A, QA Program,Operations Phase ML20235H1661986-12-22022 December 1986 Rev 43 to CE-1-A, QA Program for Nuclear Generating Stations ML20207J1451986-12-0505 December 1986 Rev 17 to YOQAP-I-A, Operational QA Program ML20207N3421986-12-0505 December 1986 Rev 17 to YOQAP-1-A, Yankee Atomic Electric Co Operational QA Program,App B (Exceptions) ML20235H4511986-11-21021 November 1986 Rev 42 to QA Program for Nuclear Generating Stations ML20204A0261986-04-29029 April 1986 Proposed Rev 8 to Northeast Util QA Program (Nuqap) Topical Rept ML20154J0541986-02-28028 February 1986 Rev 40 to QA Program for Nuclear Generating Stations ML20136H7901985-10-31031 October 1985 Rev 16 to YOQAP-I-A, Operational QA Program ML20138H7981985-10-18018 October 1985 Rev 4 to QA Program Description for Operational Nuclear Power Plants ML20133F4771985-10-0303 October 1985 Rev 38 to QA Program for Nuclear Generating Stations ML20203J1991985-08-0909 August 1985 Rev 7 to QA Program Topical Rept ML20134G6381985-08-0909 August 1985 Rev 7 to QA Program Topical Rept ML20133F5031985-07-19019 July 1985 Rev 1 to 1000-PLN-7200.01, Gpu Nuclear Corp Operational QA Plan for TMI-1 & Oyster Creek ML17346B0761985-06-10010 June 1985 Rev 8 to Topical QA Rept. ML17342A2061985-06-10010 June 1985 Revised Rev 8 to Topical QA Rept. ML20127B1531985-06-0505 June 1985 Draft Rev 7 to QA Program Topical Rept ML20072S9841983-02-28028 February 1983 Rev 6 to QA Program for Design & Const ML20079J4951982-12-22022 December 1982 to QA Programs for Design & Const ML20066A8581982-10-31031 October 1982 QA Program Operations Phase ML18139C0261982-10-31031 October 1982 Final Draft of Amend 4 to QA Program-Operations Phase, Topical Rept 1999-08-31
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217L8831999-10-21021 October 1999 Safety Evaluation Supporting Proposed Alternatives to Code Requirements Described in RR-V17 & RR-V18 ML20217G2041999-10-13013 October 1999 Safety Evaluation Supporting Amend 179 to License DPR-28 ML20217C1311999-10-0808 October 1999 Safety Evaluation Supporting Amend 153 to License DPR-3 BVY-99-127, Monthly Operating Rept for Sept 1999 for Vermont Yankee Nuclear Power Station.With1999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Vermont Yankee Nuclear Power Station.With ML20212C2551999-09-17017 September 1999 Safety Evaluation Supporting Amend 175 to License DPR-28 ML20211J5111999-08-31031 August 1999 Rev 29 to Yankee Decommissioning QA Program BVY-99-112, Monthly Operating Rept for Aug 1999 for Vermont Yankee.With1999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Vermont Yankee.With ML20211J3361999-08-27027 August 1999 Safety Evaluation Supporting Amend 152 to License DPR-3 BVY-99-109, Ro:On 990812,stack Ng Effluent Instrumentation for PAM Was Declared Oos.Caused by Instrument Drift Due to Electronic Components Based on Insps by Instrumentation & Controls Dept.Detector & Preamplifier Will Be Replaced on 9908311999-08-19019 August 1999 Ro:On 990812,stack Ng Effluent Instrumentation for PAM Was Declared Oos.Caused by Instrument Drift Due to Electronic Components Based on Insps by Instrumentation & Controls Dept.Detector & Preamplifier Will Be Replaced on 990831 BVY-99-102, Monthly Operating Rept for July 1999 for Vermont Yankee. with1999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Vermont Yankee. with ML20209J0081999-07-14014 July 1999 Special Rept:On 990615,diesel Driven Fire Pump Failed to Achieve Rated Flow of 2500 Gallons Per Minute.Pump Was Inoperable for Greater than 7 Days.Corrective Maint Was Performed to Reset Pump Lift Setting BVY-99-090, Monthly Operating Rept for June 1999 for Vermont Yankee Nuclear Power Station.With1999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Vermont Yankee Nuclear Power Station.With ML20196G5071999-06-23023 June 1999 Vynp Assessment of On-Site Disposal of Contaminated Soil by Land Spreading ML20209D5391999-06-22022 June 1999 Rev 29 to Yaec Decommissioning QA Program BVY-99-077, Monthly Operating Rept for May 1999 for Vermont Yankee Nuclear Power Station.With1999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Vermont Yankee Nuclear Power Station.With BVY-99-068, Monthly Operating Rept for Apr 1999 for Vynp.With1999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Vynp.With ML20206E8741999-04-29029 April 1999 SER Determined That Flaw Evaluation Meets Rules of ASME Code & Assumed Crack Growth Rate Adequate for Application ML20206D9301999-04-27027 April 1999 1999 Emergency Preparedness Exercise 990427 Exercise Manual (Plume Portion) ML20205S4211999-04-16016 April 1999 Non-proprietary Version of Revised Page 4-3 of HI-981932 Technical Rept for Vermont Yankee Spent Fuel Pool Storage Expansion ML20205K7581999-04-0707 April 1999 Safety Evaluation Supporting Alternative Proposal for Reexamination of Circumferential Welds with Detected Flaw Indications in Plant RPV BVY-99-046, Monthly Operating Rept for Mar 1999 for Vermont Yankee Nuclear Power Station.With1999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Vermont Yankee Nuclear Power Station.With ML20207F9491999-03-0505 March 1999 Safety Evaluation Supporting Amend 151 to License DPR-3 ML20205F6631999-03-0404 March 1999 Jet Pump Riser Weld Leakage Evaluation BVY-99-035, Monthly Operating Rept for Feb 1999 for Vermont Yankee Nuclear Station.With1999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Vermont Yankee Nuclear Station.With ML20205P8241999-02-28028 February 1999 Rev 2 to Vermont Yankee Cycle 20 Colr ML20203H9881999-02-18018 February 1999 SER Accepting Alternative to 10CFR50.55a(g)(6)(ii)(A) Augmented Reactor Vessel Exam at Vermont Yankee Nuclear Power Station.Technical Ltr Rept Encl ML20203A6951999-02-0404 February 1999 Revised Rev 2,App B to Vermont Yankee Operational QA Manual (Voqam) ML20202H5871999-02-0303 February 1999 Safety Evaluation Supporting Amend 150 to License DPR-3 ML20199K7151999-01-21021 January 1999 Corrected Safety Evaluation Supporting Amend 163 Issued to FOL DPR-28.Pages 2 & 3 Required Correction & Clarification ML20199K6991999-01-20020 January 1999 Safety Evaluation Concluding That Request to Use YAEC-1339, Yankee Atomic Electric Co Application of FIBWR2 Core Hydraulics Code to BWR Reload Analysis, at Vermont Yankee Acceptable ML20199L5951999-01-14014 January 1999 Safety Evaluation Accepting Licensee Proposed Alternative to Code Requirement,Described in Rev 2 to Pump Relief Request RR-P10 Pursuant to 10CFR50.55a(a)(3)(i) BVY-99-001, Monthly Operating Rept for Dec 1998 for Vermont Yankee Nuclear Power Station1998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Vermont Yankee Nuclear Power Station BVY-99-071, Corp 1998 Annual Rept. with1998-12-31031 December 1998 Corp 1998 Annual Rept. with ML20198H5481998-12-23023 December 1998 Rev 2 to Vermont Operational QA Manual,Voqam ML20196H8641998-12-0101 December 1998 Cycle 19 Operating Rept BVY-98-163, Monthly Operating Rept for Nov 1998 for Vermont Yankee Nuclear Power Station.With1998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Vermont Yankee Nuclear Power Station.With ML20195C4161998-11-0909 November 1998 SER Accepting Request That NRC Approve ASME Code Case N-560, Alternative Exam Requirement for Class 1,Category B-J Piping Welds BVY-98-154, Monthly Operating Rept for Oct 1998 for Vermont Yankee Nuclear Power Station.With1998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Vermont Yankee Nuclear Power Station.With ML20155B6471998-10-26026 October 1998 Safety Evaluation Accepting Jet Pump Riser Insp Results & Flaw Evaluation,Conducted During 1998 Refueling Outage ML20154N0891998-10-16016 October 1998 Rev 1 to Vermont Operational QA Program Manual (Voqam) ML20154P9691998-10-16016 October 1998 Rev 28 to Yankee Atomic Electric Co Decommissioning QA Program ML20154B6951998-10-0101 October 1998 SER Re Licensee Response to GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves, for Vermont Yankee Nuclear Power Station BVY-98-149, Monthly Operating Rept for Sept 1998 for Vermont Yankee Nuclear Power Station.With1998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for Vermont Yankee Nuclear Power Station.With ML20239A1361998-09-0202 September 1998 SER Re License Request for NRC Review & Concurrence W/Changes to NRC-approved Fire Protection Program BVY-98-135, Monthly Operating Rept for Aug 1998 for Vermont Yankee Nuclear Power Station.With1998-08-31031 August 1998 Monthly Operating Rept for Aug 1998 for Vermont Yankee Nuclear Power Station.With ML20151U0361998-08-28028 August 1998 Non-proprietary Rev 1 to Holtec Rept HI-981932, Vermont Yankee Nuclear Power Station Spent Storage Expansion Project ML20237E9221998-08-20020 August 1998 Vynp 1998 Form NIS-1 Owners Summary Rept for ISI, 961103-980603 ML20205F6491998-07-31031 July 1998 Rev 1 to GE-NE-B13-01935-02, Jet Pump Assembly Welds Flaw Evaluation Handbook for Vermont Yankee BVY-98-122, Monthly Operating Rept for July 1998 for Vermont Yankee Nuclear Power Station1998-07-31031 July 1998 Monthly Operating Rept for July 1998 for Vermont Yankee Nuclear Power Station BVY-98-098, Monthly Operating Rept for June 1998 for Vermont Yankee Nuclear Power Station1998-06-30030 June 1998 Monthly Operating Rept for June 1998 for Vermont Yankee Nuclear Power Station 1999-09-30
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letepnone (617,872 8100 Iwx 710 380 7619 YANKEE ATOMIC ELECTRIC COMPANY y* , :: .
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YA!JKEE ATOMIC ELECTRIC COMPAtJY OPERATIONAL QUALITY ASSURA!JCE PROGRAM YOQAP-1-A PREPARED BY: h K3.h Walter K. Peterson Manager, Quality Assurance Audits i
APPROVED BY: _
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Arthur M. Shepar"d 3 Director, Quality Assurance 4 s.-- / W A WarrenP.M/rph/ L Vice President anc lin ger of Operations, Vermont Yankee dum) $. k Andrew C. Kadak Vice President Yankee g9 l~l f~ LW' u s H. Heider Vice President and Manager of Operations, Yankee d' t, l ('
l / hn DeVincentis I ice President Yankee TITI F P MiF RFV NO. DATF YOQAP-1-A i 17A 8/14/87 I
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YANKEE ATOMIC ELECTRIC COMPANY YOQAP-I-A TABLE OF CONTENTS /INDEX Title Revision Date Section No.
- AMENDMENT / REVISION 17 12/5/86
- POLICY STATEMENT 17. 12/5/86 ORGANIZATION 17 ' 12/5/86 I
17 12/5/86 II QUALITY ASSURANCE PROGRAM DESIGN CONTROL 17 12/5/86 III 17 12/5/86 IV PROCUREMENT DOCUMENT CONTROL INSTRUCTIONS, PROCEDURES, AND 17 12/5/86 V
DRAWINGS.
DOCUMENT CONTROL 17 12/5/86 VI CONTROL OF PURCHASED MATERIAL, ' 17 12/5/86 VII EQUIPMENT, AND SERVICES IDENTIFICATION AND CONTROL OF 17 12/5/86 VIII MATERIAL, PARTS, AND COMPONENTS .,
CONTROL OF SP.ECIAL PROCESSES 17 12/5/86 IX INSPECTION 17 12/5/86 X
17 12/5/86 XI TEST CONTROL CONTROL OF MEASURING AND TEST. 17 12/5/86 XII EQUIPMENT 1
PAGE REV. N O. l DATE TITLE ' \
- ii 11 17A' 8/14/87 YOQAP-I-A l
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YANKEE ATOMIC ELECTRIC COMPRHY.
1 YANKEE ATOMIC ELECTRIC COMPANY YOQAP-I-A TABLE OF CONTENTS /INDEX Title Revision Date Section No.
HANDLING, STORAGE, AND SHIPPING 17 12/5/86 XIII INSPECTION, HEST,ANDOPERATING 17 12/5/86 XIV STATUS ,
NONCONFORMING MATERIALS, PARTS, 17 12/5/86 XV AND COMPONENTS ,
CORRECTIVE ACTION 17 12/5/86 XVI' 17 12/5/86 XVII. QUALITY ASSURANCE RECOROS XVIII AUDITS ,
17A 8/14/87 17 12/5/86 APPENLIX A QUALIFICATION REQUIREMENTS
. EXCEPTIONS 17 12/5/86 APPENDIX B ,
VY CLASSIFICATION 17 12/5/86 ADPENDIX C YR CLASSIFICATION 17 12/5/86 APPENDIX D e
PAGE REV. NO. DATE TITLE l YOQAP-I-A iii 17A 8/14/87
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YANKEE ATOMIC ELECTRIO COMPANY YANKEE ATOMIC ELECTRIC COMPANY YOQAp-I-A AMENDMENT / REVISION SHEET Revision No. Date Reason 0 (Amendment 1) 12/10/76- To address questions submitted by letter from NRC (K. R. Goller).to L. H. Heider (11/1/76).
0 (Amendment 2) 1/13/77 To address questions submitted by letter from NRC (K. R. Goller) to L. H. Heider (12/28/76).
1 9/15/77 To address organizational, programmatic, and editorial changes.
2 11/1/77 To address organizational changes.
3 11/25/77 To address. organizational changes at Vermont Yankee.
4 1/13/78 To address combin9d inspection numbers 50-29/77-20; 50-271/77-15; and 50-309/77-16 unresolved item 4.a.
5 1/30/78 To address change in exception for ANSI ~
N45.2.3-1973.
6 10/19/78 To address exceptions to ANSI N45.2.2-1972.
6 (Amendment 1) 3/29/79 To resolvo items submitted by letter from NRC (W.P. Haass) to L. H. Heider
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(3/6/79).
7 9/11/79 To address changes to Yankee Rowe (Appendix D) and Vermont Yankee (Appendix E) Safety Classifications.
TITLE PAGE REV. NO. DATE AMENDMENT / REVISION SHEET iv 17A 8/14/87
r YANKEE ATOMIC ELECTRIC COMPANY YANKEE ATOMIC ELECTRIC COMPANY YOQAP-I-A AMENDMENT / REVISION SHEET I Revision No. Date Reason 8 4/4/80 To address organizational changes.
9 3/9/81 To address organizational changes.
10 4/3/81 To add " Packaging of Radioactive Materials" and " Fire Protection of Safety-Related Areas" to "Other Items Requiring Quality Assurance".
11 3/1/82 To resolve items submitted by letter from NRC (W.P. Haass) to W.P. Johnson (6/10/81).
12 3/11/83 To address organizational changes.
13 To address organizational and programmatic changes.
14 10/12/83 To address organizational changes.
15 2/15/84 To address programmatic changes.
16 10/31/85 To address organizational and programmatic changes.
17 12/5/86 To address organizational and programmatic changes.
17A 8/14/87 To clarify surveillance activities and change VP-M00 responsibilities for the level of deficiencies requiring evaluation.
TITLE PAGE REV. NO. DATE AMENDMENT / REVISION SHEET y 17A 8/14/87
. Telephone (617) 872-8100
. Twx 710 380k7619 YANKEE ATOMIC ELECTRIC COMPANY 1671 Worcester Road. Framingham. Massachusetts 01701 f6
=YAN ~ K.EE..
XVIII. AUDITS A. SCOPE This section of the Operational Qurlity Assurance Program establishes the measures for a comprehensive system of planned and documented audits to verify compliance with,all aspects of the Program and to assess the effectiveness of the Program.
B. RESPONSIBILITIES
- 1. The Nuclear Services Division Quality Assurance Department sh.all be responsibic for:
- a. Providing check lists for audits of activities encompassed by the 18 criteria of 10CFR50 Appendix B, and ANSI N18.7.
- b. Training of audit personnel.
- c. Scheduling, coordinating, and performing the formal, In-Plant Audit Program,
- d. Prepe?ing information regarding the In-Plant Audit Program for review by the Nuclear Safety Audit and Review Committee.
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- e. Performing surveillance of plant activities.'
TITLE PAGF REV. NO. DATF SECTION XVIII AUDITS 1 of 5 17A 8/14/87
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- f. Performing audits of vendors,
- s. Following up of discrepancies discovered during audits.
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- h. Making recommendations to preclude possible audit discrepancy repetition.
- i. Performing periodic audits of all YNSD Departments having responsibilities under the Quality Assurance Program.
- 2. The Vice President (s) and Manager of Operations and their staff shall be responsible for:
- a. Evaluation of plant position on specified In-Plant Audit Program deficiencies. .
- b. Preparation of'" Implementation Directive" to the Plant on resolution of those deficiencies', i
- 3. The Plant shall be responsible for:
- a. Documentation of the plant position concerning.any ,
outstanding item resulting from an audit.
- b. Implementation of action to be taken as directed by the Vice President and Manager of Operations.
4 TITLE PAGE REV. NO. DATE SECTION XVIII AUDITS 2 of 5 17A 8/14/87
4' YANKEE ATOMIC ELECTRIC COMPANY 4 The Nucicar Safety Audit and Review Committee shall be responsible for:
- a. Evaluation of the Operational Quality Assurance Program to determine its overall effectiveness.
- b. Reporting results of Program reviews and recommendations resulting therefrom to the cognizant corporate officer.
S. The Nuclear Services Division Departments shall be responsible for:
- a. Documentation of the department position concerning any outstanding item resulting from an audit.
- b. Implementation of action to be taken to correct deficiencies revealed by an audit.
C. IMPLEMENTATION
- 1. Satisfaction.of this criterion shall be assured through the implementation of plant and/or Nuclear Services Division documents.
- 2. The implementing documents shall provide for the following:
TITLE PAGE REV. NO. l DATE SECTION XV'III l- AUDITS 3 of 5 ,
17A 8/14/87
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- a. Documentation of audit results and review with management having responsibility in the area audited,
- b. Necessary action to be taken by responsible management to ]
correct deficiencies revealed by the audit.
- c. Reaudit of deficient areas until corrections have been accomplished to preclude recurrence of the deficiencies,
- d. Inclusion of an objective evaluation of quality-related practices, procedures, instructions and the effectiveness of implementation in the audit.
- e. Inclusion of an objective evaluation of work areas, activities, processes and , items and the review of documentation in the audit.
- f. performance of audits in'the below listed areas where the requirements of Appendix B to 10CFR Part 50 and ANSI N18.7 are beig, implemented:
- 1) Operation, maintenance and repairs.
- 2) The preparation, review, approval, and control of designs, specifications, procurement documents, instructions, procedures, and drawings.
- 3) Receivin;; and plant inspections.
TITLE PAGE R EV. N O. DATE SECTION XVIII AUDITS 4 of 5 17A 8/14/87
YANKEE ATOMIC ELECTRIC 00MPANY
- 4) Indoctrination and training programs.
- 5) Implementation of operating and test procedurec.
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- 6) Calibration of measuring and test equipment,
- g. Scheduling of audits regularly on the basis of the status and safety importance of the activities being performed.
TITLE ; PAGE REV. NO. 'DATE SECTION XVIII AUDITS 5 of 5 17A 8/14/87