ML17285A998

Forwards Rev 13 to WPPSS-QA-004, Operational QA Program Description.

ML17285A998
Person / Time
Site:	Columbia
Issue date:	01/24/1990
From:	Sorensen G WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To:	Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
Shared Package
ML17285A999	List: ML17285A998 ML17285B001
References
GO2-90-010, GO2-90-10, NUDOCS 9002080324
Download: ML17285A998 (5)

Text

ACCELERATED DISTRIBUTION DEMONSTRATION SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

ACCESSION NBR:9002080324 DOC.DATE: 90/01/24 NOTARIZED: NO DOCKET FACIL:50-397 WPPSS Nuclear Project, Unit 2, Washington Public Powe 05000397 AUTH. NAME AUTHOR AFFILIATION SORENSEN,G.C. Washington Public Power Supply System RECIP.NAME RECIPIENT AFFILIATION MARTIN,J.B. Region 5, Ofc of the Director

SUBJECT:

Forwards Rev 13 to WPPSS-QA-004, "Operational QA Program Description."

+ 3Z-DISTRIBUTION CODE: IESZD TITLE: 50.54.a.3 & 50.55.f.3 COPIES RECEIVED:LTR Change to QA g ENCL]

Topical Report SIZE: m from Utxlxty D

NOTES:

RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD5 LA 1 0 SAMWORTH,R 1 1 INTERNAL: ACRS 1 0 NRR/DLPQ/LPEB10 1 1 D

NUDOCS~STRACT 1 1 OC/LFMB 1 0

- EG 02 1 1 RGN5 FILE 01 1 1 D EXTERNAL: DMB/DSS 1 1 LPDR 1 1 NRC PDR 1 1 D

A I

D D

NOTE TO ALL "RIDS" RECIPIENTS:

PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK, ROOM Pl-37 (EXT. 20079) TO ELIMINATEYOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!

TOTAL NUMBER OF COPIES REQUIRED: LTTR 11 ENCL 8

ai WASHINGTON PUBLIC POWER SUPPLY SYSTEM P.O. Box 968 ~ 3000 George 'IVashinglon 'IVay ~ Richland, $ Vashington 99352 s is sr e January 24, 1990 Docket No. 50-397 G02-90-010 Mr. J. B. Martin, Regional Administrator U.S. Nuclear Regulatory Commission Region V 1450 Maria Lane, Suite 210 Walnut Creek, CA 94596

Subject:

OPERATIONAL QUALITY ASSURANCE PROGRAM DESCRIPTION (WPPSS QA-004), REVISION 13 Enclosed for your use are three copies of revised pages of our Operational QA Program Description (WPPSS-QA-004), Revision 13. These are replacement pages and should be inser ted in your copies of WPPSS-QA-004, Revision 12, as follows:

Remove Insert Cover Page, Rev. 12 Cover Page, Rev. 13 List of Effective Pages, List of Effective Pages, Page iii, Rev. 12 Page iii, Rev. 13 Section 1: Pages 1-1 Section 1: Pages 1-1 thru 1-24, Rev. 12 thru 1-24, Rev. 13 Section 2: Pages 2-1 Section 2: Pages 2-1 thru 2-5, Rev. 10 thru 2-5, Rev. 11 Section 7: Page 7-1 Section 7: Page 7-1 thru 7-3, Rev. 5 thru 7-3, Rev. 6 Appendix I: Pages I-l Appendix I: Pages I-l thru I-3, Rev. 7 thru I-3, Rev. 8

,Page 2 January 24, 1990 The subject revision has been prepared to reflect:

(a) organizational changes which have occurred since Revision 12 was issued; (b) clarification of responsibilities for the positions of the Manager, Operational Assurance Programs (paragraph 1.3.2. 1) and the Manager of Nuclear Safety Assurance (paragraph 1.3.2.3), the Manager of Nuclear

- Safety Assurance is a new position; (c) responsibilities related to procurement of spare and replacement items to the Manager, Engineering System Support (paragraph 1.3.4.3);

(d) added additional Nuclear Operation Standards cross referenced to 10CFR50, Appendix B, (Table 2-1);

(e) clarified how evaluations of vendors are performed, (paragraph 7.2.3);

(f) clarified the qualification requirements for Licensing and Assurance Director, (Appendix I. 1) and added qualification requirements for Plant

(}uality Control Manager, (Appendix I.4).

The above described changes have been evaluated and determined that they neither involve a reduction of commitments previously accepted by the Nuclear Regulatory Commission, nor do they involve a reduction of ()A/gC responsibilities previously assigned to the Licensing and Assurance organization.

The Supply System intends to implement the changes, received within sixty (60) days from the date of this transmittal.

if no response is Should you have any questions regarding this transmittal, please contact Mr. L. J.

Garvin, Manager Programs and Audits at (509) 372-5653.

Very truly yours, G. C. orensen, Manager Regulatory Programs DAK/tmd

Enclosure:

As stated 5002080~24 900124 PLIER ADOCK 0500035'7 PDC

O.PERATIONAL QUALITYASSURANCE PROGRAM DESCRIPTION (WPPSS-QA-004)

APPROVED: f-zv- o Director, X,icensing ssurance Date Revision Ho. 13, Date Effective ORIGINAL ISSUE: May 10, 1978 WASH INGTON PUBLIC POWER 4N sUPpLY SYSTEM