ML20248G824
| ML20248G824 | |
| Person / Time | |
|---|---|
| Site: | Vermont Yankee, Yankee Rowe, 05000000 |
| Issue date: | 10/02/1989 |
| From: | Alice Shepard YANKEE ATOMIC ELECTRIC CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| Shared Package | |
| ML20248G827 | List: |
| References | |
| RTR-NUREG-0600, RTR-NUREG-0737, RTR-NUREG-0800, RTR-NUREG-600, RTR-NUREG-737, RTR-NUREG-800 BYR-89-148, NUDOCS 8910110044 | |
| Download: ML20248G824 (4) | |
Text
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YANKEEATOMICELECTRIC COMPkNY
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dr 580 Main Street, Bolton, Massachusetts 01740-1398
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October 2, 1989 BYR 89-148 UNITED STATES NUCLEAR REGULATORY COMMISSION Document Control Desk Washington, D. C.
20555
Reference:
(a) License No. DPR-3 (Docket 50-29)
(b) License No. DPR-28 (Docket 50-271)
Subj ect:
Yankee Atomic Electric Company Operational Quality Assurance Program (YOQAP-1-A), Rev. 19
Dear Sir:
Enclosed for your information is Revision 19 of YOQAP-1-A. The revision addresses organization and programmatic changes to our program for our Operating Plants: Yankee (DPR-3) and Vermont Yankee (DPR-28).
An evaluation has been performed on each change to determine if any re-quirements contained in the previous NRC Approved QA Program were deleted or made less stringent and, thereby constitute a reduction of commitments.
The evaluation used 10CFR50, Appendix B requirements as the basis for concluding that the revised program incorporating the changes continues to satisfy the criteria of Appendix B.
All changes are summarized in tha attachment.
If you have any questions in regard to this revision, please contact our Mr. Walter K. Peterson of this office.
Very truly yours, YANKEE ATOMIC ELECTRIC COMPANY h.
f'-
Arthur M. Shepard Director of Quality Assurance AMS/aed Enclosure l
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cc: USNRC Region I USNRC Resident Inspector, YNPS q
8910110044 Sp1002 DR ADOCK 0500 9
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YOQAP-I-A Summary of Changes - Revision 19 Item YOQAP
_No,.
Section Change Description Reason for Change 1.
i S. P. Schultz to Vice Organizational Change President 2.
Policy Rewording of Policy Clarification of Statement Responsibilities 3.
I Reworded Paragraph Clarification of I.D.l.b.6.a Responsibilities l
4.
I Added " Assistant to Organizational Change l
the Vice President,"
Paragraph I.D.1.c 5.
I Added " Quality Assurance,"
Clarification of Paragraph I.D.1.d.4 Responsibilities 6.
I Changed Plant Engineering Organizational j
Department Manager to Plant Changes Suppor't Department Manager, Paragraph I.D.1.g 7.
I Changed Director of Material Organizational Management and Control to Changes Director of Human Resources /
Fuel Management, Paragraph I.D.l.i 8.
I Changed Construction Manager Organizational to Construction Services Changes Manager, Paragraph I.D.l.k 9.
I Added " Selected" to Clarification of Paragraph I.D.3.a.2 Responsibilities 10.
I Added Paragraph I.D.3.a.8 Clarification of Responsibilities 11.
I Reworded Paragraph I.D.3.6.2 Clarification of Responsibilities 12.
I Changed " Reactor and Computer Organizational Change Supervisor" to " Reactor and Computer Engineering Supervisor" in Paragraph LD4.d2 and I.D.4.n 0672x
E L
O 8
YOOAP-I-A Summary of Changes - Revision 19 (Continued)
Item
.YQQAP No.
Section Change Description Reason for Change 13.
I Revised titles of the Organizational Changes Human Resources and Fue?
Management Director and the Construction / Services Manager in Figure 1,
" Yankee Organization" 14.
I Revised. titles of the Human Organizational Changes Resources en( Fuel flanagement Directnr and Reactor and Computer Engineering Supervisor in Figure 2, " Vermont Yankee Organization" 15.
II Reworded Paragraph II.A Clarification of Information Location 16.
II Deleted Endorsement of Endorsement Rescinded Regulatory Guide 1.74 from Paragraph II.C.11 17.
II Deleted " Plant" from Organizational from " Plant Trainin6 Clarification Manager," Paragraph II.E.2 18.
III Added " services" to Organizational Change
" Construction Department,"
Paragraph III.B.7 19.
IV Reworded Paragraph IV.B.1 Organization.a1 Changes 20.
IV Added Paragr:ph IV.B.2.c Clarification of Responsibilities 21.
IV.
Added " Yankee Plant Only,"
Clarification of Paragraph IV.B.3.b and IV.B.4 Responsibilities 22.
IV Reworded Paragraph IV.B.5 Clarification of Responsibilities 23.
IV Added last Sentence to Clarification of Paragra'h IV.C.1.b Responsibilities p
24.
V Added " Services" to Organizational Changes to Construction Departclent, Paragraph V.B.5 0672x
l l-O 6-YOQAP-I-A l
Summary of Changes - Revision 19 (Continued)
Item YOQAP No.
Section Change Description Reason for Change 25.
VIII Reworded Paragraphs VIII.B.3 Clarification of and VIII.B.4 Responsibilities 26.
IX Added Sentence to Clarification of Paragraph IX.B.4 Responsibilities 27.
XVIII Added " requiring a response" Clarification of to Paragraph XVIII.B.3.a Responsibilities
- 28. Appe:ndix C
. Delete Entire Appendix and Information Ocatained Reference VYNPS Safety in VYNPS Safety Class Class Manual Manual
- 29. Appendix D Added " Program" to Clarification of Paragraph IV.10 and New IV.11 Safety Class 0672x
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