ML19317F761

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Requests Info Re Authority & Organizational Structure, & Freedom of QA Personnel by 740215.Info to Be Filed as Amend to OL
ML19317F761
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 01/23/1974
From: Moore V
US ATOMIC ENERGY COMMISSION (AEC)
To: Roe L
TOLEDO EDISON CO.
References
NUDOCS 8001280691
Download: ML19317F761 (2)


Text

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p UNITED STATES ATOMIC ENERGY COMMISSION l

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Docket No. 50-346

,in 2 3 1974 The Toledo Edison Company ATTN:

Mr. Lowell E. Roe Vice President, Power Edison Plaza 300 Madison Avenue Toledo, Ohio 43652 Gentlemen:

In a Commission Mecorandum and Order dated December 7,1973, concerning the LaSalle County Nuclear Station, Units 1 and 2, the Regulatory staff was directed to determine, for facilities under construction and for construction applications under review, if quality assurance personnel have sufficient authority and organizational freedom to perform their critical functions effectively and without reservation.

To =ake this determination, we require a full and complete response to the following infor=ation requests as applicable to your organization and to the organizations of your principal contractors (for exacple, A/E, NSSS, Constructor). Your response should be provided by February 15, 1974.

1.

Identify and chart the organizational structure of individuals or groups performing QA related activities (checking, auditing, inspecting, or verifying that an activity has been correctly performed) in design, procurement, manufacturing, construction and testing. Describe their responsibility, authority (including stop work authority), and primary duties.

Indicate from whom technical QA direction is received and from whom adminis trative control (salary review, hire / fire, position assignment) is exercised.

Include coc:munications and reporting paths between field QA personnel and corporate =anagement.

2.

Describe the authority, organizational f reedom, and independence of personnel, performing QA functions, to identify quality problems; to initiate, recon: mend or provide solutions; and to verify implementation of solutions.

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se The Toledo Edison Company g 2 3 B?4 If this information is already contained _*n the hearing record or in your application, specify the page reference containing the information on which you rely for a response to this letter.

Please contact us if you have any questions regarding the inforr.ation requested.

The information should be filed as an amendment to your application.

Sincerely, 7oss A. Moore, Assistant Director for Lit;ht Uater Ecactors Gro'n 2 Directorata of Licensing cc: Leslie Henry, Esq.

Fuller, Seney, Henry & Hod; e 300 Owens-Illinois Building 405 Madison Avenue Toledo, Ohio 43604 Donald H. Hauser, Esq.

The Cleveland Electric Illu=inating Company P. O. Box 5000, Room 610 Cleveland, Ohio 44101 Corald Charnoff, Esq.

Shaw, Pittman, Potts & Trevbridge 910 - 17th Street Washington, D. C.

20006 Mrs. Evelyn Stebbins, Chairman Coalition for Safe Electric Power 312 Park Building 140 Public Square Cleveland, Ohio 44114 Ida Rupp Public Library Port Clinton, Ohio 43452

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