ML20199K118

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Forwards Rev 65h to Topical Rept CE-1-A, Comm Ed QA Tr. Rev 65h Expands & Updates Organizational Description Section to Reflect Organizational Changes in Place as of 980101
ML20199K118
Person / Time
Site: Dresden, Byron, Braidwood, Quad Cities, Zion, LaSalle  Constellation icon.png
Issue date: 01/26/1998
From: Waldinger L
COMMONWEALTH EDISON CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20199K120 List:
References
NUDOCS 9802060106
Download: ML20199K118 (1)
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Text

_ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ - ___ - ____-________ _

Cornmonte:Ith lidaan Company I

100 Opn Pl:ce Dowirts Ortwt, ll, f051).$701 January 26,1998 U.S. Nuclear Regulatory Commission Attn.: Document Control Desk Washington, DC 20555

Subject:

Commonwealth Edison Company Quality Assurance Program Topical Report CE 1 A, Revision 65h Byron Units 1 and 2 (NRC Docket Numbers 50-454 and 50-455)

Braidwood Units 1 and 2 (NRC Docket Numbers 50-456 and 50-457)

Zion Units 1 and 2 (NRC Docket Numbers 50-295 and 50 304)

Dresden Units 1,2 and 3 (NRC Docket Numbers 5010 and 50 237 and 50-249)

Quad Cities Units 1 and 2 (NRC Docket Numbers 50-254 and 50 265)

LaSalle Units 1 and 2 (NRC Docket Numbers 50-373 and 50-374)

Attached for your information and use is a copy of Revision 65h to the Commonwealth Edison Company (Comed) Quality Assurance Program Topical Report, CE-1 A, dated January 23,1998.

Revision 65h expands and updates the organizational description section to reflect organizational changes in place as of 1 198; revises select position descriptions to clarify responsibilities; adds applicable requirements to the Comed Augmented Quality Program; and editorially revises select verbiage to improve readability.

It ls Comed's position that these changes do not reduce commitments; do not require approval by the NRC prior to implementation; and continue to meet the requirements of Appendix B.

, Comed willimplement the changes immediately.

Sincerely,

. Idinger Nuclear Oversight Manager l

9/qapolicy/ spiers /janitr97(6))/LHW/FLK/sms CA97 009 Attachments I

cc:

A. Beach, Regional Administrator Rlli, l

R.R. Assa, Braidwood Project Manager-NRR CQ kI R.A. Capra, Director of Directorate 111-2, NRR G.F. Dick Jr. Byron ect Manager-NRR J. F. Stang Jr., Dresde Project Manager NRR D.M. Skay, LaSalle County Project Manager - NRR R.M. Pulsifer, Quad Cities Project Manager-NRR C.Y. Shiraki, Zion Project Mana er - NRR

Q Sener Resident inspector-Bra dwood Serdor Resident inspector-Byron Senior Resident Inspector-Dresden Senior Resident inspector LaSalle County Senior Resident inspector - Quad Cities t

l Senior Resident Inspector-Zion j, ;

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Office of Nuclear Facility Safety IDNS File 9002060106 900126' PDR ADOCK 05000010 W

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COMMONWEALTH EDISON COMPANY TOPICAL REPORT CE4A 3.4.1.3.1.4 Nuclear Supply Manager...........

.1-13 3.4.1.3.1.5 Regulatory Services Vice President............................

.....1-13 g 3.4.1.3.1.5.1 NGG Security Director...

.1-13 3.4.1.3.1.6 Engineering Vice President..

................................................1-13 3.4.1.3.1.6.1 C hief E ngine e rs............................................

..1-14 3.4.1.3.1.6.2 Technical Support and Parts Engineering Manager...

.1-14 3.4.1.3.1.6.2.1 System Materials Analysis Manager................

.. 1 -14 3.4.1.3.1.6.2.1.1 NDE Chief Level lli.....................

. 1-14 3.4.1.3.2 Nuclear Oversight Manager........

. 1-15 3.4.1.3.2.1 Employee Concerns Program manager.

.......... 1 - 16 3.4.1.3.2.2 Director of Safety Review.

.. 1-16 3.4.1.3.2.3 Director of Corrective Actions Processes.............................

.,.1-16 3.4.1.3.2.4 D irector of Aud it s................................................

........ 1 -16 3.4.1.3.2.5 Corporate Assessment Manager..................................

1-16 3.4.1.3.2.6 Safety Review Board Liaison.....

....................1-17 3.4.1.3.2.7 Manager of Quality and Safety Assessment, Decommissioning.....1-17 3.4.1.3.2.8 Manager of Quality and Safety Assessment, Nuclear Sites..

. 1-17 3.4.1.3.3 PWR and BWR Vice Presidents..

.1-18 3.4.1.3.3.1 Site Vice Presidents.

.1-1E 3.4.1.3.3.1.1 Station Manager (Braidwood, Byron, Dresden, Zion)

Plant General Manager (LaSalle)

General Station Manager (Quad Cities)..................

...... 1 -19 3.4.1.3.3.1.1.a Plant Manager (LaSalle) h Station Manager (Quad Cities).

.................................1-19 3.4.1.3.3.1.1.1 Operations Manager....

. 1-20 3.4.1.3.31.1.U %ft Operations Supervisor.........

. 1-20 3.4.1.3.3.1.1.1.1.1 Shift Engineer Shift Manager..

. 1-20 3.4.1.3.3.1.1.1.1.1.1 Unit Supervisors..

.1-21 3.4.1.3.3.1.1.1.1.1.2 Shift Supervisors Field Supervisors......

......................................1-21 3.4.1.3 3.1.1.1.1.1.3 Radwaste Supervisors....

. 1-21 3.4.1.3.3.1.1.1.1.2 Fuel Handling Supervisor...

............. 1 -2 1 3,4.1.3.3.1.1.1.2 Operating Engineer (c).

......... 1-21 3.4.1.3.3.1.1.1.3 Radwaste Manager.

..... 1 -21 3.4.1.3.3.1.1.2 Work Control Superintendent Work Control Manager..

.1-21 3.4.1.3.3.1.1.3 Radiation Protection Managor Rad / Chem Superintendent Radiological Protection Manager Health Physics Supervisor...

..... 1 -22 3.4.1.3.3.1.1.4 Maintenance Manager..

. 1-22 3.4.1.3.3.1.1.4.1 Maintenance Staff Supervisor.

.1-22 3.4.1.3.3.1.2 Regulatory Assurance Supervisor Regulatory Assurance Manager.

..1-22 g

3.4.1.3.3.1.3 Traininq Manager.

1-22 W 3.4.1.3.3.1.4 Engineedno nianager.

......... 1 -22 Page 12 REVISION 65h 1/23/98

COMMONWEALTH EDISON COMPANY TOPICAL REPORT CE 1 A PREFACE & POLICY (Rev. 65h) ipage 3

YABLE OF CONTENTS & INDEX (Rev. 65h) 13 pages SECTION 1, ORGANIZATION (Rev. 65h) 24 pages 1.

POLlCY..........

.........................1-1 2.

RESPONSIBILITIES................

.................................1-2 3.

REQUIREMENTS.

.12 3.1 O rg a n iz a t i o n..................................................................................... 1 -2 3.2DeIegation.............................................................................................1-2

3. 3 F u ncti ona f R e s pon si bl f it ie s......................................................................... 1 3
3. 3.1 N S S S S u p p l i e r....................................................................................... 1 -3
3. 3.2 Archit e et E n g ine e rs............................................................................ 1 -3
3. 3. 3 C on stru ct ion C ont ra ctors........................................................................... 1 -4 p

3.3.4 Non-delegatod Functional Requirements..................................................1-4 V

3.3.4.1 Program Establishment and Execution..................................

..... 1 -4

3. 3.4.1.1 D e sig n...............................................................................1-4 3.3.4.1.2 Procurement........

.15

3. 3. 4.1. 3 C o n s t r u ct i o n.............................................................................,,1 -5
3. 3. 4.1.4 Ope rat ion s P rog ra m...................,................................................. 1 -6 3.3.4.2 Verification.......

...........................................................................1-6 3.3.4.2.1 Design.........

.............................................................1-7

3. 3. 4. 2. 2 P ro cu r e m e n t................................................................................. 1 -7 l

3.3.4.2.3 Construction.......,

.. 1 -7 l

3.3.4.2.4 Pre-Service Testing...

.1-9 3.3.4.2.5 Operations Verification.

.19 3.4 Description Of General Responsibilities....

.1-9 3.4.1 Chairman and CEO.

.......................................................1-10 3.4.1.1 President..,,

...............................................1-10 3.4.1.1.1 Vice President, Supply Management...........

... 1 -10 3.4.1.2 Vice President, Transmission and Distribution Operations................. 1-10 3.4.1.2.1 TechLabs Manager....

...........................................1-10 3.4.1.3 President and Chief Nuclear Officer, Nuclear Generation Group...........1-10 3.4.1.3.1 Senior Vice President, Nuclear Services....

.........1-11 3.4.1.3.1.1 General Manager, Nuclear Fuel & Alliances................................ 1 11 3.4.1.3.1.2 Manager of Decommissioning Projects..................................1-11 3.4.1.3.1.2.1 Decommissioning Plant Manager.............

...........,..............1-12 3.4.1.3.1.2.1.1 Decommissioning Operations Manager................................ 1-12 3.4.1.3.1.2 Generation Support Vice President.............................................. 1-12 Page 11 REVISION 65h 1/23/98

PREFACE / POLICY O

COMMONWEALTH EDISON QUALITY ASSURANCE MANUAL This Quality Assurance Manual has been prepared to delineate the requirements governing the Commonwealth Edison Company Quality Assurance Program for nuclear generating stations. Implementation of the prograne as described provides a degree of quality assurance commensurate with the requiremen'.s of the ASME Code Section lli (Division 1 & 2 for Concrete Containment), the Code of Federal Regulations and the requirements of the Nuclear Regulatory Commission governing design, procurement, construction, testing, operation, refueling, maintenance, repair, modification, and decommissioning of nuclear power generation facilities. The execution of the Quality Assurance Program will assure that the plants are built and operated to the requirements and with the reliability and safety necessary to safeguard the general public and Company employees.

The President and Chief Nuclear Officer, Nuclear Generation Group has overall l

responsibility for the Quality Assurance Program. Altt,ough specific positions and responsibilities are delineated in Section 1, the achievement of quality is the O

responsibility of each individua; 'volved in Nuclear Operations.

The scope of this program covers the Quality Assurance Program for the life of all Commonwealth Edison nuclear generating plants except that the design, construction, testing and startup of Dresden, Quad Cities, and Zion was conducted in accordance with the quality assurance plans contained in the Dresden and Quad Cities FSARs and the Zion Quality Assurance Manual, pQw AA/

James 'J. O'Connor Chairman and Chief Executive Officer Commonwealth Edison Company REVISION 65h 1I23/98

Coremonmeilth I'.dison Comptny lto Opus Pltre lhowners Ottwe, il th)l3.$701 January 26,1996 U.S. Nuclear Regulatory Commission Attn.: Document Control Desk Washington, DC 20555

Subject:

Commonwealth Edison Company Quality Assurance Program Topical Report CE.1.A, Revision 65h Byron Units 1 and 2 (NRC Docket Numbers 50-454 and 50-455)

Braldwood Units 1 end 2 (NRC Docket Numbers 50-456 and 50-457)

Zion Units 1 and 2 (NRC Docket Numbers 50 295 and 50 304)

Dresden Units 1,2 and 3 (NRC Docket Numbers 6010 and 50 237 and 50 249)

Quad Cities Units 1 and 2 (NRC Docket Numbers 50 254 and 50 265)

LaSalle Units 1 and 2 (NRC Docket Numbers 50-373 and 50 374)

Attached for your information and use is a copy of Revision 65h to the Commanwealth Edison Company (Comed) Quality Assurance Program Topical Report, CE.1.A, dated January 23,1998.

Revision 65h expands and updates the organizational description section to reflect organizational changes in place as of 1 198; revises select position descriptions to clarify responsibilities; adds applicable requirements to the Comed Augmented Quality Program; and editorially revises select verbiage to improve readability, it is Comed's position that these changes do not reduco commitments; do not require approval by the NRC prior to implementation; and continue to meet the requirements of Appendix B.

, Comed will implement the changes immediately.

Sincerely, db Lon H.

aidinger Nuclear Oversight Manager glgoic / spiers /janitr07(6))/LHW/FLK/sms Attachments h bg(\\

{ !

cc:

A. Beach, Regional Administrator Rlli,

/

R.A. Capra, Director of Directorate lll 2, NRR R.R, Assa, Braidwood Project Manager NRR G.F. Dick Jr. Byron Project Manager NRR J. F. Stang Jr., Dresden Project Manager NRR D.M. Skay, LaSalle County Project Manager NRR R.M. Pulsifer, Quad Cities Project Manager. NRR C.Y. Shiraki, Zion Project Manager. NRR

'i

'""'"O Senior Resident inspector Braidwood Senior Resident inspector. Byron Senior Residentinspector Dresden Senior Resident inspector LaSalle County fI,HillUlf yfjffff[fllffg,,I Senior Resident Inspector Quad Cities p

Illl Il I

Senior Residentinspector Zion g

Office of Nuclear Facility Safety. IDNS File '

9902060106 900126 PDR ADOCK 05000010 W

PDR

PREFACEIPOLICY O

COMMONWEALTH EDISON Q.UALITY ASSURANCE MANUAL This Quality Assurance Manual has been prepared to delineate the requirements governing the Commonwealth Edison Company Quality Assurance Program for nuclear generating stations. Implementation of the program as described provides a degree of quality assurance commensurate with the requirements of the ASME Code Section lli (Division 1 & 2 for Concrete Containment), the Code of Federal Regulations and the requirements of the Nuclear Regulatory Commission governing design, procurement, construction, testing, operation, refueling, maintenance, repair, modification, and decommissioning of nuclear power generation facilities. The execution of the Quality Assurance Program will assure that the plants are built and operated to the requirements and with the reliability and safety necessary to safeguard the general public and Company employees.

The President and Chief Nuclear Officer, Nuclear Generation Group has overall l

responsibility for the Quality Assurance Program. Although specific positions and responsibilities are delineated in Section 1, the achievement of quality is the responsibility of each individualinvolved in Nuclear Operations.

V The scope of this program covers the Quality Assurance Program for the life of ai!

Commonwealth Edison nuclear generating plants except that the design, construction, testing and startup of Dresden, Quad Cities, and Zion was conducted in accordance with the quality assurance plans contained in the Dresden and Quad Cities FSARs and the Zion Quality Assurance Manual (L

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A,,# A;L -

MIA%

James 'J. O'Connor Chairman and Chief Executive Officer Commonwealth Edison Company G

' N)

REVISION 65h 1/23/98

_ _ _ _ _ __

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