ML19329D721

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Identifies Omissions in Util Comparison Analysis of Operational QA Program & Requests Addl Info within 20 Days
ML19329D721
Person / Time
Site: Crystal River Duke Energy icon.png
Issue date: 03/19/1979
From: Stolz J
Office of Nuclear Reactor Regulation
To: Rodgers J
FLORIDA POWER CORP.
References
NUDOCS 8003170506
Download: ML19329D721 (2)


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' ATTH:E Pr. J.- T.'Rodgers, Assistant:Vice President

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~and Huclear Project P,anager!

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Gentianen:

OPERATIONAL Qts PROGRN!i-CRYSTAL RIVER UHIT !!0. '3 m.

o He have evaluated "the er,clasure trarcitted with ycur Sept:.cher 22.197E,

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letter. The enclosure which documenta your "ccmparison analysW of the Oper.tional QA Progran for Crystal lit cr Unit f:u.1 (CR-3) with the requireents of ANSI M13.7 - 1976 dces riot provide the necessary infomatian reques ted in H. Outler's June 25,'1976, letter to you.

We woulc lis.e to emphasize again th: t all wcicarlovec st&tions Wc Man

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requested to describe in.the deckt is ther operaticral QA program satisf'cs eithe ANS! J 10.7 - U76 and. Regulatory Guides i!cs. 1.9, 1.10,1.37. 1.30, 1,39,1.M.1.53,1 ~.54 -- Rev.1,1.74 1.8% and 1.94 or th> WASH dccueents Nos.1283,- 1309, and 12S4. The controls in these. documents, which in the case of H13.7 is very recent, define acceptable ways to assure confomance with Appendir. B critcris; provide a clear basis for NRC acceptance; and

, assare that the docP.eted QA pmgram is consistent with good practico as defined in the ' appropriate. industry; standards.

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Your.. September;2Fresponse' relative' to our. request foi Florida Power Corporation (Crystal, River Unit No. 3 -' Docket No. 50-302) to cocnit to

,e : comply with ANSbl8.7M1976;and.the Regulatory Guides.(Hos..l.8,'1.30,~1.37,

'l.38, h39@547458;'li,64MRev. liih74?l.88,2and 1.94) which endorse

  • Tthe7AMSINtandardfreferenced in N13.7 -11976~ does not pmvide, us With a <

' sufficient understanding:cf.- the degree to which you will implenent tha-

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  • centrols -in. these'doeuraents. According1y, we. request you provide us witn

~ En : fa'~cisar ~ statement?regarding'the~ degree:to which you util-implecent the 7f-contmlsTinithese' documents by means of. A speciff c cocmitment to comply ~ ~

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with the above dochments or6tocthe WAS11 decunentslios.12S3,1309,~ and 1284,-

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M Vas previously~ addressed;in our letter:of June 25 1976; and identification yJ g ;:of any alternative; controls,:or ucyth::sJ. ith appropriate supporting-5 'e-.

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In addif. ion.. the descriptive changes contained in."Hotes" 40s.1, 5, 6h

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l 7, '),10,' and 12 of the enclosure. vere found to be acceptable, and the appropriate sections af the F5AR should be anended accordirgiy, The

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atove infomation should be submitted within 30 days followim receipt of this letter.

We.are available for a oceting to discuss this subject if you so desire.

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Sincerely, John F. 5tolz. Chiaf Light Unter c-actor: P, ranch i:o. 1 Division of Project.M aga:ent

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