ML19332E418

Forwards Annual Changes to Plant QA Program Description. Annual Submittal Delayed Beyond Scheduled Submittal Date of 891101 Due to Large Number of Changes in QA Program Description

ML19332E418
Person / Time
Site:	Limerick
Issue date:	11/22/1989
From:	Hunger G PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML19332E419	List: ML19332E418 ML19332E421
References
NUDOCS 8912070199
Download: ML19332E418 (22)

Text

._. -

( g I E J sy e, 10CFR50.54(a)(3);

i

'1 PHILADELPHIA ELECTRIC- COMPANY a- ,

n-  : NUCLEAR GROUP HEADQUARTERS  :

955 65 CHESTERBROOK BLVD.

WAYNE, PA 19087 5691 (215) 640 6000 1

November 22, 1989 Docket Nos. 50-352 50-353 i

L1 cense Nos. NPF-39 -

NPF-85

U. S.. Nuclear. Regulatory Commission Attertion: Document Control Desk

, Washington, DC 20555 l

SUBJECT:

finerick Generating Station, Units 1 and 2 C.'anges to the Quality Assurance Program Description

Dear Sir:

'In accordance with 10 CFR 50.54(a)(3), attached are the annual changes to q L the Limerick Generating Station (LGS) Quality Assurance (QA) Program Description.

The Program Description is marked to show the changes to the Program Description by a -

bar in.the left hand margin. These changes do not reduce the commitments in the Program Description previously accepted by the NRC.

To aid in your review of the changes to the Program Description, we have l , attached a QA Program Change Susanary List. This list identifies the following fo*

l- nach change: 1)-Page number, 2) Paragraph number, 3) Brief description, and 4) Type g F change.

l _

These changes to the LGS QA Program Description have been approved for L Lincorporation into the LGS Final Safety Analysis Report (FSAR) and will be reflected

. in the next revision of Chapter 17 of the LGS FSAR. The next scheduled revision of l

the FSAR will be the initial submittal of the Updated FSAR.

1

' Q 0912070199 891122 '

PDR ADOCK 05000352 P PNU

[?d;d,.S. Nuclear.RegulattryCommissitn .

Paga 2~~

" Document Control Desk

. vt Due to the large number.of changes in the QA Program Description this  !

-year, our-annual. submittal was delayed beyond our scheduled submittal date of ,

November 1, 1989. We hope that this delay has not caused the NRC any inconvenience.

Please contact us if you have any questions 1or require additional information regarding these-changes. +

y. >

Very truly yours, t

. . I

• G. A. Hunger, Jr.

Director Licensing Section Nuclear Services Department Attachments cc:: W. T. Russell, Administrator, Region I. USNRC (2 copies)

T..J. Kenny, USNRC Senior Resident Inspector, LGS 4

(!

l

• y--

c

, ' l . .

1 t  ;

l l

( "f a

l

, 6 l-l -'[

u b

4 m QA PROGRAM LCHANGE

SUMMARY

LIST 9

b

[-' ,

'. g_

(

l. ,

.-  ;

1 p'- . , 2 r

l.

l-l

[. ,* -

l l'

h.

! a l-

\

I -1 - #.. .4 m... ._- . . - - , , , - - _ _ . . . , - - _ . , . _ _ _ . _ _ _ , , . _ _ - - - _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ - , . _ _ . - . . . . . . - . _ _ _ . . _ . . + -- -

. ~ s .da . -

s t' ~c

.- Page I cf 19 Philadelphia Electric Company i 1989 QA. Program changes incorporated into

'the LGS FSAR Revision 7 l

PAGE PARAGRAPH DESCRIPTION OF. CHANGE CLASSIFICATION NUMBER NUMBEA .. OF CHANGE ,

17.2-1 17.2- Changed "... The Quality Assurance Editorial l Plan ..." to "... The Nuclear Quality Assurance Plan (QA Plan)"

17.2-2 17.2.1 Change "four Senior VP" to "five Organizational Senior VP" & fourteen VP's to i thirteen. Changed " Purchasing and ,

General Services" to "Information Systems and General Services" 17.2-2 17.2.1.1 Changed sentence composition Editorial 17.2-3 17.2.1.2 Changed "... The Company's ..." to Editorial

... PECo ..." ,

17.2-3 17.2.1.2 Changed group composition Organizational.

17.2-3 17.2.1.2.2 Corrected section number reference Editorial 17.2-4 thru 17.2.1.2.3.1 to Revised paragraphs to show new Organizational  ;

i 17.2-5 17.2.1.2.3.1.4 maintenance organization and

~ ~ ~

responsibilities 17.2-5 17.2.1.2.3.3 Changed Division compcsit m Organizational 17.2-6 Deleted Paragraph 17.2.1.2.3.3.3 Organizational 1 17.2-6 17.2.1.2.3.4 Revised composition of Nuclear Organizational Administration Division 17.2-6 17.2.1.2.3.4.1 Deleted 17.2.1.2.3.4.1, renamed and Organizational revised Paragraph 17.2.1.2.3.4.2 17.2-6 17.2.1.2.3.4.2 Was Paragraph 17.2.1.2.3.4.3, renamed Organizational

' ~

(. ,

. Page 2 of 19-  ;

p 4 Philadelphia Electric Company 1989 QA Program changes incorporated into the LGS FSAR Revision 7_

PAGE PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION 4 NUM8ER NUMBER .. OF CHANGE and revised paragraph 17.2-7 17.2.1.2.3.4.3 Was Paragraph 17.2.1.2.3.4.4, renamed Organizational and revised paragraph I

17.2-8 17.2.1.2.4 Revised NQA composition Organizational 17.2-8 17.2.1.2.4(a) Changed " Inservice Inspection" to Editorial "ISI/IST" 17.2-8 17.2.1.2.4(e) Revised Paragraph for clarity and Organizational responsibility 17.2-8 17.2.1.2.4.(f) Changed "Degration" to " Degradation" Editorial 17.2-9 17.2.1.2.4(g) Revised for clarity Editorial 17.2-9 17.2.1.2.4(h) Added Vice President Nuclear

~

Engineering 17.2-9 17.2.1.2.4(m) Revised paragraph for clarity Commitment to NRC

17.2-10 17.2.1.2.4(p) Added new paragraph Commitment to NRC 17.2-10 17.2.1.2.4(q) Added new paragraph Comitment to NRC  ;

17.2-10 17.2.1.2.4.1 Changed composition of division by Organizational adding Technical Monitoring 17.2-10 17.2.1.2.4.1 Revised for clarity Editorial 17.2-10 17.2.1.2.4.1 Changed punctuation and made Editorial editorial changes as follows

... status and effectiveness ..." to

... status and adequacy ...",

... requiring specific attention ..."

f i 1

L. t -..  :..

, Page 3 of 19 Philadelphia Electric Company 1989 QA Program changes incorporated into l the LGS FSAR Revision 7 )

y PAGE PARAGRAPH OESCRIPTION OF CHANGE CLASSIFICATION NUMBER NUMBER -

0F CHANGE 1 to "... requiring special attention ...",  :

17.2-10 17.2.1.2.4.1 Changed "... QA staff ..." Editorial -

to "... Quality Assurance staff-..."

17.2-10 17.2.1.2.4.1.1 Revised first sentence Editorial 17.2-11 17.2.1.2.4.1.l(d) Added Technical Monitoring Organizational 17.2-11 17.2.1.2.4.1.1(f) Revised paragraph to clarify intent Commitment to NRC 17.2-11 17.2.1.2.4.1.1(g) Revised paragraph to clarify intent Commitment to NRC 17.2-11 17.2.1.2.4.1.1(1) Revised paragraph for increased Commitment to NRC definition 17.2-12 17.2.1.2.4.1.1(k) Added paragraph to define Commitment to NRC responsibility 17.2-12 17.2.1.2.4.1.l(1) Added paragraph to define Commitment to NRC responsibility 17.2-12 17.2.1.2.4.1.2 Added QC reportability Comitment to NRC 17.2-12 17.2.1.2.4.1.2(a) Deleted " Technical Monitor" trans- Organizational ferred to 17.2.1.2.4.1.4 17.2-12 17.2.1.2.4.1.2(b)' Changes in three places. Organizational Deleted " monitor", added modifi-cation" deleted " housekeeping" 17.2-12 17.2.1.2.4.1.2(c) Added " Technical Monitoring Organizational Superintendent" 17.2-12 17.2.1.2.4.1.2(d) Change "QA" to "QC" Organizational 17.2-12 17.2.1.2.4.1.2(e) Revised paragraph to show deletion Editorial

i 4 1 Page 4 of 19 Philadelphia Electric Company 1989 QA Program changes incorporated into the LGS FSAR Revision 7 PAGE PARAGRAPH OESCRIPTION OF CHANGE . CLASSIFICATION I NUMBER. NUMBER ..

OF CHANGE 1

of QCI's and incorporation of NQA Supplements

.17.2-13 17.2.1.2.4.1.2(g) Deleted " monitoring" and "QC" Organizational 1 17.2-13 17.2.1.2.4.1.2(h) Deleted "f ront end" Editorial T7.2-13 17.2.1.2.4.1.2(1) Added new paragraph Commitment to NRC 17.2-13 17.2.1.2.4.1.3 Deleted section composition of Organizational two groups 17.2-13 17.2.1.2.4.1.3(b) Added Technical Monitoring Organizational Superintendent 17.2-13 Deleted 17.2.1.2.4.1.3(f) Editorial Became redundant to 17.2.1.2.4.1.3(a) 17.2-13 17.2.1.2.4.1.3(f) Was 17.2.1.2.4.1.3(g) Editorial Changed "... Revised Site NQA Procedures" to "...-coordinate revision of NQA Procedures" 17.2-14 17.2.1.2.4.1.3(g) Was 17.2.1.2.4.1.3(h) Editorial Added " selected" Clarification 17.2-14 Deleted 17.2.1.2.4.1.3(1) and (j) Clarification 17.2-14 17.2.1.2.4.1.3(h) Was 17.2.1.2.4.1.3(k) Editorial 17.2-14 17.2.1.2.4.1.3(i) Was 17.2.1.2.4.1.3(1) deleted " Issue" Clarification 17.2-14 17.2.1.2.4.1.3(j) Was 17.2.1.2.4.1.3(m) revised Clarification for clarity

.> c.

Page 5 of 19 -

Philadelphia Electric Company 1989 QA Program changes _ incorporated into the L'n r5AR Revision 7 PAGE PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION NUMBER. NUMBER -

0F CHANGE 17.2-14 17.2.1.2.4.1.3(k) Was17.2.1.2.4.1.3(n) deleted Editorial

" prepared" .

l

~17.2-14 17.2.1.2.4.1.3(1) Was 17.2.1.2.4.1.3(o) Editorial l 17.2-14 17.2.1.2.4.1.3(m) Was 17.2.1.2.4.1.3(p) Editorial I 1

~17.2.14 17.2.1.2.4.1.3(n) Was 17.2.1.2.4.1.3(q) Editorial  !

revised for clarity 17-.2-14 17.2.1.2.4.1.3(o) Was 17.2.1.2.4.1.3(r) revised for Clarification 1 clarity added Technical Monitoring Editorial 17.2-14 17.2.1.2.4.1.3(p) Was 17.2.1.2.4.1.4(s) revised for Editorial clarity 17.2-14 17.2.1.2.4.1.3(q) Was 17.2.1.2.4.1.3(t) Editorial V .

17.2-14 17.2.1.2.4.1.3(r) Was 17.2.1.2.4.1.3(u) renumbered Editorial 17.2-14 17.2.1.2.4.1.3(s) New paragraph Connitment to NRC i 17.2-14 17.2.1.2.4.1.3(t) New paragraph Connitment to NRC 17.2-14 17.2.1.2.4.1.3(u) New paragraph Commitment to NRC 1

17.2-15 17.2.1.2.4.1.4 Added new paragraph and Organizational subparagraphs a thru g 17.2-15 17.2.1.2.4.2 Revised paragraph Organizational 17.2-16 17.2.1.2.4.3 Changed " Organization" to Editorial

" Organizational" 17.2-16 17.2.1.2.4.4 Changed " Quality Support" to Organizational

" Corporate Nuclear Quality" i

17.2-16 17.2.1.2.4.4 Revised and renamed paragraph Commitment to NRC

+ i

.te_,

,; s -

Page 6 cf.19

, Philadelphia Electric Company 4 1989 QA Program changes incorporated into 1 the LGS FSAR Revision 7  ;

. 1

-I PAGE PARAGRAPH . DESCRIPTION OF CHANGE CLASSIFICAT10N NUMBER NUMBER .. OF CHANGE  !

1 l

Added responsibilities l (two places)

, 17.2-16 Deleted 17.2.1.2.4.4.1 Procedures Organizational Section absorbed into Administration Section .

17.2-16 to- 17.2.1.2.4.4.1 Changed " Engineering Support" to Organizational 17.2-17 " Quality Engineering" and revised paragraph several places i

17.2-17 17.2.1.2.4.4.2 Renumbered and revised Organizational 17.2-17 17.2.1.2.4.4.3 Changed reporting to Manager, Organizational Corporate Nuclear Quality

-17.2-17 17.2.1.2.4.4.3 Changed " findings" to " deficiencies", Editorial deleted "the generation of the annual status and adequacy report." ,

added additional responsibilities Comitment to NRC i 17.2-18 17.2.1.2.4.5 Add new Quality improvement Division Organizational 17.2-18 17.2.1.2.5 Change " Senior" to " Executive" Organizational l

17.2-18 17.2.1.2.5 Corrected Section numtor Editorial -

1 17.2-19 17.2.1.3.1 Revised department composition Organizational 17.2-19 17.2.1.3.1.1 Renamed and revised paragraph to Organizational show new composition. Changed l "QA activities" to " Quality Assurance Activities"

• .. -r- n

A

~

Page 7 of 19-

. Philadelphia Electric Company 1989 QA Program changes incorporated into the LGS FSAR Revision 7 l PAGE PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION NUMBER- NUMBER . OF CHANGE j

l 17.2-20 17.2.1.3.1.1.1 Changed " Superintendent Fossil / Organizational i

Hydro Generation Division" to " Manager, j i

Services Division" in the 1st and j 4th paragraphs. Changed "... preparing Editorial l

controlling and distribution" to "the i preparation, control and distribution of ...", changed "... investigating ..."

to "the investigation of ...".

17.2-20 17.2.1.3.1.1.2 Changed " Fossil / Hydro Generation" Organizational to." Services" and " Hydro Generation Division" to " Hydro Generation Station" 17.2-21-- 17.2.1.3.2 Revised 2nd sentence for clarity Clarification 17.2-21 17.2.1.3.2.1 Changed " General Superintendent" to Editorial

" Manager" Revised division composition Organizational i T7.2-21 Deleted 17.2.1.3.2.1.1 Chemistry Organizational l

17.2-21 17.2.1.3.2.3.1.1 Was 17.2.1.1.2.1.2 Incorporated Organizational chemistry responsibilities

-17.2-21 Deleted 17.2.1.4 Finance Group Organizational 17.2-21 17.2.1.4 Was 17.2.1.4.1 Revised 1st sentence Organizational L 17.2-22 17'.2.1.4 Changed Figure No. to figure No. 17.2-8 Editorial 17.2-22 17.2.1.4.1 Was 17.2.1.4.1.1 Editorial

-17.2-22 17.2.1.4.1 Changed "QA activities" to Editorial

" Quality Assurance activities"

r;- ,

Page 8 of 19  ;

Philadelphia' Electric Company 'l 1989 QA Program changes incorporated into the LGS FSAll Revision 7 PAGE PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION NUMBER- NUMBER . OF CHANGE 17.2-22 17.2.1.4.1.1 Was 17.2.1.4.1.1.1 Organizational 17.2-23 17.2.1.4.2 Revised paragraph Organizational 17.2-23 to 17.2.1.4.2.1 Added 17.2.1.4.2.3 to paragraph Organizational 17.2-24 17.2-24 Deleted 17.2.1.4.2.2 Service Organizational Operations Department 17.2-24 17.2.1.5 Add "Vice President," changed Organizational "is responsible" to "has the Editorial .

responsibility" 17.2-24 17.2.1.5.1 Added "Vice President" and revised Organizational responsibilities for Manager, Claims-Security Division

~

17.2-25 17.2.2.1 Added " Table 3.2-1" Commitment to NRC 17.2-25 17.2.2.1 Changed "QA Program" to " Quality Editorial Assurance Program" 17.2-25 17.2.2.1.1 Revised fourth senterte to include Organizational qualified craftsmen / technicians 17.2-26 17.2.2.1.1 Added technical monitoring Organizational 17.2.2.1.1 Changed " executing" to "the Editorial execution of" 17.2.2.1.1 Changed " Nuclear Quality Assurance (HQA)" Editorial

" Nuclear Quality Assurance" 17.2-26 17.2.2.2 Deleted "In such cases . . . reside Editorial

V i:. . ..-

• Page 9 of 19 Philadelphia Electric Company 1989 QA Program changes incorporated into the (GS FSAR Revision 7 PAGE PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION NUMBER. NUMBER ..

OF CHANGE at the station" 17.2-27 17.2.2.2 Changed " Engineering Department" to Organizational 17.'2-27 " Nuclear Engineering Department

_17.2-27 17.2.2.2 Changed " Ensures" to " Assures" Eoitorial

-17.2-27 17.2.2.2 Changed "is a most ..." to Editorial  !

... is an ..."

l l 17.2-27 17.2.2.2 Changed "offnormal" to "off-normal" Editorial i i

17.2-27 17.2.2.2 Changed "... staffing that ..." Editorial j

( to "... staffing which ..."

l, 17.2-28 17.2.2.3 Changed "... are used ..." to Editorial

... are utilized ..."

17.2-29_ 17.2.2.3 Changed "... is recognized as a Editorial l l significant contributor ..." to l

... are recognized as significant ,

contributors ..."

17.2-29 17.2.2.4 Changed "... is an important Editorial contributor ..." to "is an activity

, which is an important contribution ..."

L L 17.2-29 17.2.2.4 Changed " System Procedures" to Clarification 5' " Surveillance Test procedures" Changed " Station Manager" to " Plant Editorial Manager or designee"

,. 17.2-29 17.2.2.4 Changed "... used to insure ..." Editorial 4

Page 10 of 19 Philadelphia Electric Company 1989 QA Program changes incorporated into the LGS FSAR Revision 7 PAGE PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION NUMBER- -NUMBER ,. OF CHANGE to "... utilized to assure ..."

17.2-29 17.2.2.5 Revised first sentence Organizational 17.2-30 17.2.2.6 Revised first paragraph for clarity; Editorial Revised second paragraph to include Organizational qualified craftsmen / technicians and define responsibilities 17.2-31 17.2.2.7 Revised third sentence for clarity Editorial Added in last sentence " . . . who Comitment to NRC has been evaluated and is on the EVL" changed " Stores Division" to Organizational

" Materials Management" (2 places) 17.2-31 17.2.2.8 Revised first sentence to read Clarification

. . . defined in the Nuclear Quality Assurance Plan (QAP)."

17.2-31 17.2.2.8 Changed " Inservice Inspection" to Editorial "lSI/IST" 17.2.32 17.2.2.8 In fourth paragraph changed " Nuclear Editorial  :

QA" to "NQA" 17.2-32 17.2.2.8 In fifth paragraph changed "QA Editorial Program" to " quality assurance program" 17.2-32 17.2.2.8 Eighth paragraph. first sentence: Clarification changed word structure for clarity l 17.2-32 17.2.2.8 In eighth paragraph changed " Nuclear Editorial i

l- . :- . _ - -

Page_11'of 19 Philadelphia Electric Company l 1989 QA Program changes incorporated into )

the IGS FSAR Revision 7 -

PAGE PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION =1

. NUMBER- NUMBER- . OF CHANGE QA" to "NQA"

.17.2-33. 17.2.2.9 Changed " LGS QA Plan" to "QA Clarification t

Plan"; Added "... and Table 3.2-1.";

" Manager Quality Support" to Organizational

" Corporate Nuclear Quality Manager";

I " LGS Vice President" to " Station Vice President" 17.2-33 17.2.2.10 Changed " LGS QA Plan" to Clarification.

"QA Plan." Added Technical Organizational l- ~

Monitoring in the first paragraph 17.2-33 17.2.2.10 Revised responsibility .in second Organizational paragraph 1

17.2-34 17.2.2.10 In fourth paragraph changed "NQA Organizational personnel" to "NQA Management" 17.2-34 17.2.2.10 in fourth paragraph, changed " ensure" Editorial to " assure" 17.2-34 17.2.2.11 Rephrased first sentence, first Editorial

~~

paragraph, for better sentence structure 17.2-34 17.2.2.11 Second paragraph, change " LGS QA Editorial Plan" to "QA Plan" 17.2-34 17.2.2.12 Changed " Inservice Inspection" to Editorial "ISI/IST"

Page 12 of 19 ,

Philadelphia Electric Company 1989 QA Program changes incorporated into the LGS FSAR Revision 7-t PAGE PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION NUMBER NUMBER -

0F CHANGE 17.2-34 to 17.2.2.13 thru Added new paragraphs delineating Commitment to NRC 17.2-35 17.2.2.17 training, ISED and PAD 17.2-36. 17.2.3.1.d Changed "... Inservice Inspection ..." Editorial to "... ISI/IST ..."

'17.2_-37 17.2.3.3.2 Added new paragraph Comitment to NRC i 17.2-38 17.2.3.5 Changed " ensure" to "assura" Editorial l.

17.2.3.6.1 l

17.2-38 Deleted " LGS" Editorial 17.2.4.1 17.2-40 Changed " ensure" to " assure" Editorial l- 17.2-40 17.2.4.1 Changed "used" to " utilized" Editorial 17.2-41 17.2.4.2 Changed " ensure" to " assure" Editorial

17.2 17.2.4.7 Changed "QA Program" to "QA Editorial program" (two places) 17.2 17.2.4.7 Changed " ensure" to " assure" Editorial 17.2-43 17.2.4.9 Changed " ensure" to " assure" Editorial 17.2-43 17.2.4.9.1 Changed " Purchasing and General Organizational Services and other authorized PECo l entities" to "The Materials Section and Purchasing Department" 17.2-44 17.2.4.10 Add new paragraph for Commitment to NRC responsibilities T7.2-44 17.2.4.11 Added to new paragraph Comitment to NRC 17.2-45 17.2.5.3(a) Changed "PECo QA Plan and Appendices" Editorial to "The Nuclear Quality Assurance Plan"

Page 13 of 19 Philadelphia Electric Company 1989 QA' Program changes incorporated into the LGS FSAR Revision 7 ni+

-PAGE PARAGRAPH DESCRIPTION Of CHANGE CLASSIFICATION NUMBER NUMBER . OF CHANGE 17.2-45 17.2.5.3(b) Deleted " Department" Editorial 17.2-45 17.2.5.3(c) Deleted 17.2.5.3(c) Instructions Editorial 17.2-45 17.2.5.4 Deleted " . . . or by a subcommittee Organizational appointed by PORC."

l 17.2-45 17.2.5.5 Changed " Work request forms" to Clarification l l

" Maintenance Request forms" 17.2-46 17.2.5.7 Changed " Modification Installation Clarification Memoranda" to " Modification Installa-tion and Testing Memoranda" changed

" Modification Section" to "Installa-tion Section" changed " Modification personnel" to " Installation personnel" 17.2-46 17.2.5.7(d) Changed " Receipt inspection" to Clarification-

"Special receipt inspection"; added

. . . when applicable" 17.2-47 17.2.5.9 Added " Technical Monitoring" Organizational 17.2-47 17.2.5.9 Second paragraph, changed "The Editorial Limerick Ouality, NQA Department" to the " Limerick' Quality Division Manager" and " LGS QA Plan" to "QA Plan" Editorial 17.2-48 17.2.6.2 Added " specifications" Clarification 17.2-49 17.2.6.4 Change " LGS QA Plan" to "QA Editorial

kx ..

Page 14 of 19' Philadelphia Electric Company.

< --1989 QA Program changes incorporated into the LGS FSAR Revision 7 PAGE-  : PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION NUMBER NUMBER -

0F CHANGE 1 .

Plan"; Deleted " Department" Deleted " . . . and Instruction Manual" 17.2-50 17.2.7.] Changed " ensure" to " assure" Editorial 17.2-52 17.2.7.6 Changed " accepted-as-is" to Editorial 1- "use as is" ~!

l 17.2-52 17.2.7.6.1 Changed " ensure" to " assure

• Editorial 17.2 17.2.7.8 Add paragraph Commitment to NRC-17.2-53 17.2.8.1 Changed " ensuring" to " assuring" Editorial l

l- 17.2-55 17.2.9.3 Revised first sentence to show new Comnitment to NRC responsibility i 17.2-56 17.2.9.4.1 Revised first sentence to show Organizational i new responsibility l 17.2-56 17.2.9.4.1 Reviaed to show certification Clarification-L l

requirements 4

17.2-56 17.2.9.7 Added (NDT) Editorial L .17.2-56 17.2.9.7 Changed " Nuclear Maintenance" to Editorial

" Nuclear Maintenance Division" 17.2-56 17.2.9.7 Changed "on" to "of" Editorial i

17.2.9.9 17.2-57 Deleted " Department" added " Technical Editorial Monitoring" Organizational 17.2-58 17.2.10.3 Changed "... documented, and Editorial l

evaluated, and ..." to "... documented, a

c.

a; o.

Page 15 of 19 Philadelphia Electric Company 1989 QA Program changes incorporated into the LGS FSAR Revision 7 PAGE PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION NUMBER NUMBER .. OF CHANGE evaluated, and ..."

17.2-58 17.2.10.3.l(g) Changed "QA/QC" to "NQA" Editorial 17.2-58 17.2.10.4 Added " ... NQA personnel who are ..." Commitment to NRC 17.2-55 17.2.10.4.1 Deleted " processed" Editorial 17.2-59 17.2.10.4.1 Changed " ensure" to " assure" Editorial 17.2-59 17,2.10.4.2 Deleted "for" Editorial 17.2-60 17.2.10.10 Changed " Inservice Inspection" Editorial

' ~~

to "ISI/IST" 17.2-60 17.2.10.11 Changed " ensure" to " assure" Editorial 17.2-61 17.2.10.12 Deleted " Department" Editorial 17.2-61 17.2.10.12 Second paragraph, changed " quality Clarification control programs" to "NQA audits, monitorings and inspections"

, 17.2-61 17.2.10.i2 Changed " ensure" to " assure" Editorial l

L 17.2-61 17.2.10.12.1 Change "QA" to "NQA" and Editorial 1

" ensure" to " assure"; deleted l

" Department"; added " monitoring" Organizational 17.2-64 17.2.11.8 Changed " ensure" to " assure" Editorial 17.2-64 17.2.11.9 Changed " Inservice Inspection" Editorial to "ISI/IST" 17.2-64 17.2.12.1 Changed " ensure" to " assure" Editorial (two places) 17.2-65 17.2.12.3 Deleted redundant third paragraph Editorial

1 io ; :s-

• Page 16 of 19 Philadelphia Electric Company -;

1989 QA Program changes incorporated into  :

the LGS FSAR Revision 7-PAGE PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION L NUMBER NUMBER . OF CHANGE

~17.2-65 17.2.12.3 Changed " ensures" to " assures" Editorial 17.2-66 17.2.13.2- Changed " ensure" to " assure" Editorial

.T7.2-67 17.2.13.2.4 Changed sentence structure Clarification i

17.2-67 17.2.14.1 Changed " ensuring" to " assuring" Editorial '

17.2-68 17.2.14.4 Changed sentence structure Clarification 17.2-68 17.2.14.6 Changed " ensuring" to " assuring" Editorial 17.2-69 17.2.14.11 Changed " Nuclear QA" to "NQA"; Editorial Added technical monitoring Organizational

-17.2-69 17.2.14.11 Changed " ensure" to " assure" Editorial 17.2-70 17.2.15.l(d3) Changed sentence structure Clarification 17.2-70 17.2.15 l(d5) Changed "ensurance" to " assurance" Editorial 17.2-70 17.2.15.l(d$) Added " Provide" and Clarification

" independent review" 17.2-71 17.2.15.2.1 Deleted " Identified by QA Personnel" Clarification

• 117.2-71 17.2.15.2.2 Added quote marks to " hold tagged" Editorial change " Engineering" to " Nuclear Organizational Engineering or the Procurement Engineering GroLp" T7!Y-71 17.2.15.2.3 Last sentence of 17.2.15.2.2 was Editorial made into new paragraph 17.2-71 17.2.15.3 Revised second sentence to read Organizational

. . . showing Nuclear Engineering 1

or Procurement Engineering 1 i

v -,-. , ,, m

--s -

e.

Page 17 of 19 Philadelphia Electric Company ,

1989 QA Program' changes incorporated into the LGS FSAR Revision 7

.PAGE PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION NUMBER NUMBER , OF CHANGE Group and . . ."

17.2-71 17.2.15.3.1 Changed " quality assurance" to Editorial "NQA" 17.2-72 17.2.15.4 Changed " hold-tagged" to " identified" Editorial changed " written procedure (s)' to l " administrative procedures" 17.2-73 17.2.16.1 Changed " ensure" to " assure" Editorial 17.2-73 17.2.16.l(b) Added "PORC and NRB" Clarification 17.2-74 17.2.16.3 Changed " ensure" to " assure" Editorial 17.2-74 17.2.16.3 Change ". . . safety-related Clarification structures and equipment non-conformances . . ." to " conditions -

adverse to quality . . ."

~17.2-74 17.2.16.3(b) Changed " ensure" to " assure" Editorial Changed "QC" to "NQA" 17.2-74 17.2.16.3(c) Deleted "of the nonconformance" Editorial 17.2-74 17.2.16.4 Deleted "through its auditing Commitment to NRC program" Clarification 17.2-74 .- 17.2.16.4.1 Changed wording for clarity and Editorial deleted " auditing and quality control programs" 17.2-74 17.2.16.4.2 Changed "nonconformances" to Editorial conditions adverse to quality"

W ,

.c- .

~ ~

[ Page-18 of 19:

i Philadelphia Electric Company 1989 QA Program changes incorporated into the LGS FSAR Revision 7 74E- PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION NUMBER WUMBER -

0F CHANGE 17.2-75 17.2.16.4.3- Revised paragraph for clarity and Comitment to NRC

~

point responsibility 17.2-/5 17.2.16.5 Deleted " auditing program" Editorial 17.2-75 17.2.16.6 Deleted "in-line" Deletad "which have a proposed Editorial j

~

deposition of use as-is or repair" E

Delet,ed (NCR's)

~'~

17.2-78 17.2.17.9 Changed "The QA Division" to "NQA" Editorial 17.2-78 17.2.18.1- Changed " ensure" to " assure" Editorial 17.2-78 17.2.18.1 Changed "QA" to "NQA" Editorial 17.2-78 17.2.18.2 Deleted " Department" Editorial

_17.2-79 17.2.18.4 Changed "The NQA Department" to "NQA" Editorial 17 2-79 17.2.18.5 Changed "QA" to "NQA"; Editorial "The HQA Department" to "NQA" (2 places) Editorial 17.2-80 17.2.18.6.h Changed " Inservice inspection" to Editorial "ISI/IST" 17.2-80 17.2.18.7 Changed "by the NQA Department" Editorial to "NQA"

.17.2-81 17.2.18.8 Changed " Quality Assurance" to "NQA" Editorial 17.2-81 17.2.18.9 Changed " ensure" to " assure" Editorial

,17.2-81 17.2.18.10 Deleted " Department" Editorial 17.2-81 17.2.18.12 Cha'ged " ensure" to " assure" Editorial 17.2-81 17.2.18.13 Added paragraph to show Comitment to NRC

. .- - - ~ - . . - .

'C* i Page 19 cf 19 Philadelphia Electric Company 1989 QA Program changes incorporated into the LGS FSAR Revision 7 PAGE- PARAGRAPH DESCRIPTION OF CHANGE CLASSIFICATION ,

NUMBER HUMBER . OF CHANGE responsibility 17.2.11-2 17.2.II(b)(2) Changed " Stores Division" to Materials Management" Organizational ,

17.2.II-3 17.2. II(c)(4) Changed " Operation and Safety Review Editorial Committee" to " Nuclear Review Board" 17.2.II-5 17.2.II(c)(14) Revised paragraph Clarification 17.2.11-11 17.2.11(1)(1) Changed " ensure" to " assure" Editorial 17.2.II-14 17.2.II(r) Changed "ASB" to "CMEN," Clarification 17.2.II-14 - 17.2.II(r) Changed reference to the Clarification implementation of requirements r

I l

I .

l l-l l

l l

. . - .