ML19329C772
| ML19329C772 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 09/18/1975 |
| From: | Nolan F NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | Knop R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML19329C774 | List: |
| References | |
| NUDOCS 8002190888 | |
| Download: ML19329C772 (2) | |
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A & ' l.l. l.._ h R. C. Xnop, Senior Paactor Inspector, Projects Unit 1 IE:III "HRU:
J. H. Snferek, Chief, Light Vster Reactor Prograr.s Taranch, Office of Inspection and Enforcamant ICLEDO EDISON COMPART (DAVIS-3 ESSE)
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CPERATIONS QCM;TIY ASSURCC2 ISSPECTIO:!, :'nD DATED 9/3/75 Tha following co=rnenta are provided in response to infor=ation dio-cussed in the subject r.coorandum and enclosura.
'Je concur with the assumptions described in Mr. Martin's mentandum as described below:
Item a: At the aresent time, the procedurca ncdd not be corplated sinultaneously; however, they can be if Ecgional canage-
=ent so desires. It is intended to confir= arrangemnts with RL regarding the timing of the review and inspection p roce ss.
Once this is firmed up, guidanco regardina, tining of the 1 inspections will be specified in the It Manual Iten b: '3ornal inspection reporc hnnaling and distribution is the proper vehicle for taansnitting the inspectica findings.
Itos c: Any noensnar r enforcernent action resultin.1 from this phase of the in::yction progran should be in accordance.rith the provisions of MC-0800. It should be noted, however, that IE:3Q should he notified as soon as pos=ible if the inspec-tion findings indicate that tha licensee'sitcolemented CA Program is inadequata, such that tha scheduled fuel loading data nay be delayed. This action is necessary so that appropriate 3RC wngerent can be inferned of the ;:csaible delay.
With regard to Mr. Martin's concments relating to the missing TI-4000/2 sections, they vare incorporated into other sections of the restructured QA Program as indicatad below:
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- 1) Section 15, item a - incorporated in Procedure No. 357243,
- 2) Section 15, item b - incorporated in Procedura No. 357103.
- 3) Section 16 - incorporated in Procedure Ho. 35718B.
- 4) Section 17 - incorporated in Procedure No. 357123.
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f 2-R. C. Knop As additional information, it should be noted that un plan to review and revisa the iaspection procedures associated with the QA Program (Operations) in tha naar future. Any ideas, coc:ments, etc., that you may have will be appreciated.
F. J. Nolan Senior ~taactor Insocction Specialis t e II:L'JTT Branch cc:
G. Fiorellis IE:III R. F. 'larnica, I2 F3 011S Ili RI? 325 Distribution:
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