ML19254D315

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Forwards Request for Addl Info to Complete Review of QA Program
ML19254D315
Person / Time
Site: 07100347
Issue date: 10/09/1979
From: Macdonald C
NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
To: Gibson J
STONE & WEBSTER, INC.
References
NUDOCS 7910250005
Download: ML19254D315 (2)


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p WASHINGTON, D. C. 20555 oCT l 9 1373 FCTC:RH0 71-0347 Stone & Webster Engineering Corporation ATTN: Mr. James D. Gibson P.O. Box 2325 Boston, MA 02107 Gentlemen:

This refers to your application dated January 1,1979 requesting approval of your Quality Assurance (QA) program as meeting the QA program require-ments of 10 CFR 971.51.

In connection with our review, we need the information identified in the enclosure to this letter.

Please submit seven copies of your response to the enclosed request for additional information within 30 days following receipt of this letter.

If you have any questions regarding this request, please contact Mr. Jack Spraul at (301) 492-7741.

Sincerely, Charles E. MacDonald, Chief Transportation Certification Branch Division of Fuel Cycle and Material Safety, NMSS

Enclosure:

Request for Additional Information 1209 211 7910250 OO f

4 STONE & WEBSTER ENGINEERING CORPORATION (71-0347)

Request for Additional Infomation 1.

In part 2.0, QUALITY ASSURANCE PROGRAM, include statements that:

a) The QA program will ensure that all QA procedures, engineering procedures, and specific provisions of the package design approval are satisfied.

b) The QA program will emphasize control of the characteristics of the package which are critical to safety.

2.

The background experience specified in Appendix III for the Site Radiological Safety Officer or other designated individual does not appear adequate for L.

corresponding responsibilities listed in the QA program.

Provide a commitment that these individuals will at least have the education, training, and experience equivalent to that required of a Level II radiographer per SNT-TC-1A or provide an alternative for our evaluation.

3.

In part 6.0, QUALITY ASSURANCE RECORDS, include a statement that QA records will include procurement documents, equipment descriptions, and applicable procedures.

4.

In part 7.0, AUDITS, include a statement that audits will be dependent on the safety significance of the activity being audited and that each activity will be audited at least once each year by an auditor (or audit team) having no responsibility in the activity being audited.

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