ML20009A159
| ML20009A159 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 06/24/1981 |
| From: | Tedesco R Office of Nuclear Reactor Regulation |
| To: | Tauber H DETROIT EDISON CO. |
| References | |
| NUDOCS 8107090068 | |
| Download: ML20009A159 (5) | |
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Docket File bcc:
JUN 24M LB#1 Rdg.
TERA DEisenhut POR JY.oungblood LPDR LKintner NSIC MPushbrook TIC Docket No.: 34E '
SHanauer ACRS (16)
RVollmer TMurley Mr. Harry Tauber RMattson Vice President RHartfield, MPA
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Engineering and Construction
.,,....OELD Detroft Edison Company
...,,,0IE ('3) 2000 Second Avenue Detroit, Michigan 48226
Dear Mr. Tauber:
Subject:
Requests for Addit'ional Informa. tion.jn Fermi.2.0perating License Application As a result of our continuing review of the..operat.ing license application for.
the Enrico Fermi Atomic Power. Plant Unit 2, we have, developed the enclosed requests for additional information.,
Please amend your applicatio'n(to comply.with the. requirements listed. in the enclosure. Our review schedule is~ based on the assumption that the additional information will be available foi our_ review by July 15, 1981. 'If you wish
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clarification of.the requests or i.f,you..cannot,ppet,,these dates, please telephone the Licensing Project. Manager, L. Kintner. within 7 days after receipt of this letter.
Sincerely, Original signed by Robert L Tedei
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Rcbert L. Tedesco, Assistant Director for Licensing Division of Licensing
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Enclosures:
9, Requests for Additionai g.
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ey hg Information cc: See next page
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NRC FORM 3,8 HO 80)NRCM O240 OFFICIAL P.ECORD COPY
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r Mr. Harry Tauber Vice President Engineering & Construction Detroit Edison Company 2000 Second Avenue Detroit, Michigan 48226 cc:
Eugene B. Thomas, Jr., Esq.
David E. Howell, Esq.
LeBoeuf, Lamb, Leiby & MacRae 21916 John R 1333 New Hampshire Avenue, N. W.
Hazel Park, Michigar.
48030 Washington, D. C.
20036 Mr. Bruce Little Peter A. Marquardt, Esq.
U. S. Nuclear Regulatory Commission Co-Counsel Resident Inspector's Office Th'e Detroit Edison Company 6450 W. Dixie Highway 2000 Second Avenue Newport, Michigan 48166 Detroit, Michigan 48226 Dr. Wayne Jens Mr. William J. Fahrner Detroit Edison Company Project Manager - Fermi 2 2000 Second Avenue The Detroit Edison Company Detroit, Michigan 48226 2000 Second Avenue Detroit, Michigan 48226 Mr. Larry E. Schuerman
. Detroit. Edison. Company.......
3331 West Big Beaver Road Troy, Michigan _ A8084
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6 ENCLOSURE 2 REQUEST FOR ADDITIOllAL INFORMATION IN T!!E SAFETY REVIEW EN6!CO FERMI ATOMIC POWER PLANT U;IT NO. 2 DOCKET N]. 50-341 Requests 'by the following branches in NRC are included in this enclosure.
Requests and pages are numbered sequentially with respect to previously transmitted reuqests.
BRANCH PAGE NO.
Quality Assurance Branch 411-15 411-16
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411.0 Quality Asse 3n,ce, 411.24 Describe the QA responsibilitics of the Manager-Quality Assurance and the Director Project QA who are identified in Figure 17.2-1.
In addition, identify the other elements that report to the QA Department and describe their QA responsibilities.
411.25 The qualification requirements for the Director-Nuclear Quality Assurance Department are not satisfactory.
It is an NRC staff position that the qualifications and experience of the Director-Nuclear Quality Assurance Department be at least equivalent to those described in Section 4.4.5 of ANSI /ANS 3.1-1978, " Selection and Training of Nuclear Power Plant Personnel."
In lieu of the above, we would accept a commitment to the education and experience described in the following Section 4.4.5 of ANS 3.1-1979:
EDUCATION: Bachelor Degree in Engineering or related science.
EXPERIENCE:
Four (4) years experience in the field of quality assurance, or equivalent number of years of nuclear plant experi-ence in a supervisory position preferably at an operating nuclear plant or a combination of the two. At least one (1) year of this four years experience shall be nuclear power plant experience in the implementation of the quality assurance program.
Six (6) months of the one year experience shall be obtained within a quality assurance organization.
In addition, the qualification requirements for the position of Manager Quality Assurance should satisfy this position.
Modify Section 17.2.1 accordingly.
411.26 Identify those personnel authorized to approve changes to the "Q-list" (Ref. Table 3.2-1 of the FSAR) and describe methods for controlling its l
distribution.
411.27 Appendix A should be modified to reflect conformance with the regulatory positions provided by the NRC in the following regulatory guides for opera-i tional activities including maintenance and modification:
- 1. 58-Rev. 1 (9/80); 1.144 (1/79); and 1.146 (8/80).
411.28 Provide a commitment that the development, control, and use of computer pro-grams will be conducted in accordance with the QA program.
411.29 Describe the provisions for notifying the NRC for review and acceptance of' changes (1) in the accepted QA program description prior to implementation, and (2) in organizational elements within 30 days after announcement.
(Note-
' editorial changes or personnel reassignments of a non-substantive nature do not require NRC notification.)
411.30 For design verification activities, describe the provisions which assure the following:
411-15 L
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The verifier is cualified and is not directly responsible for the design (i.e., neither thc pcr'crmer er his immediate supervisor).
In er.ceptional circums tancez,d:the designer's immediate supervisor can perform the verifi cation proviae (1) The supervisor is the only technically qualified individual.
(2)
The need is individually documented and approved in advance by the supervisor's management.
(3) QA audits cover frequency and effectiveness of use of super-visors as design verifiers to guard against abuse.
411.31 Describe the provisions which assure that suppliers' certificates of conform-ance are periodically evaluated by audits, independent inspections, or tests to assure they are valid.
411.32 Describe the criteria for determining those processes that are controlled as special processes.
411.33 Describe the provisions which assure that when inspections associated with normal operations of the plant (such as routine me.intenance, surveillance, and tests) are performed by individuals other than those who performed or directly supervised the work, but are within the same group, the following controls are met:
The quality of the work can be demonstrated through a functional.:st
-a.
when the activity involves breaching a pressure retaining item.
b.
The qualification criteria for inspection personnel are reviewed and found acceptable by the QA organization prior to initiating the 'inspec-tion.
411.34 It is a staff position that calibration of measuring and test equipment should be against standards that have an accuracy of at least four times the required accuracy of the equipment being calibrated or, when this is not possible, have an accuracy that assures the equipment being calibrated will.be within required tolerance and that the basis of acceptance is docu-mented and authorized by responsible management.
Modify Section 17.2.12 to address this position or describe acceptable alternatives.
411.35 Describe the provisions which assure that reference and transfer standards are traceable to nationally recognized standards; where nationul standards do not exist, provisions are established to document the basis for calibra-tion.
411-16
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