ML20069H900

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Forwards List of Changes Made to QA Program Incorporated Into Updated Fsar.Changes Minor in Nature & Reflect Reorganization of Operating Staff.Qa Program Submitted on 830119 as App D to FSAR
ML20069H900
Person / Time
Site: Cooper Entergy icon.png
Issue date: 03/02/1983
From: Pilant J
NEBRASKA PUBLIC POWER DISTRICT
To: Jay Collins
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
References
LQA8300100, NUDOCS 8304120369
Download: ML20069H900 (3)


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GENERAL OFFICE P.O. box 499 COLUMBUS. NEBRASKA 68601-0499 ras a IC OWer flCg TELEesoNe (4023 ss4-85si LQA8300100 March 2, 1983

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i-MAR - 91983 j

Mr. John T. Collins i

Regional Administrator b

U.S. Nuclear Regulatory Commission l

Region IV 611 Ryan Plaza Drive Suite 1000 Arlington, TX 76011

Subject:

Cooper Nuclear Station Quality Assurance Program NRC Docket No. 50-298, DPR-46

Dear Mr. Collins:

In accordance with 10CFR50.54(a) issued in the January 10, 1983, Federal Register, this is to inform you that the Cooper Nuclear Station Quality i

Assurance Program has been incorporated into the Updated Final Safety Analysis Report (USAR) as Appendix D and submitted January 19, 1982.

l This latest revision of the QA Program is marked as Revision O to be consistent with other portions of the USAR.

l Attached is a list of the changes made and submitted as Appendix D to the USAR.

"'he changes are minor in nature and primarily reflect reorgani-zation of

'perating staff by the NPPD Board of Directors. Portions of this rev n are currently being evaluated by engineering but do not appear to rept sent a reduction in the present approved OA program scope which was appro red by the staff in December,1979.

Sincerely,

(

Jay Pilant Division Manager of Licensing and Quality Assurance FEW:dm

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' ATTACHMENT A-

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^i. ~ Position titles were changed.due to a reorganization directed.byLthe NPPD-

-l Board of. Directors.-

'2. ;Page D-2-1l established the General Manager responsible'for implementation.

of'NPPD's QA program.

3.

.Page.D-2-2 revised Figure'I to reflect new organization.

4.

CNS Engineering updated. Table I, resulted in deletion of the following:

.a.

' Steam separator

b. = Steam dryer c.

Neutron source d.

Tip e.

Rod position information f.

Fuel pool cooling and cleanup g.

' Liquid process radiation monitoring h.

Reactor' building closed cooling water

i. Class I, II and III code items.
j. Reactor feed pumps (pressure retaining parts only) k.

Reactor building H & V Pages"D-2-15 and D-2-16 Presently CNS Engineering, in conjunction with the CNS'QA Staff /-isz

performing an engineering evaluation to confirm the ' acceptability of -

d changing the safety classification on these systems.. This evaluation-will be-completed prior to April 15, 1983.

5.

Page-D-2-3 title change - Division' Manager, Licensing.& Quality Assurance.

6.

Revised Figure I to show new po,sitions established by'NPPD. Board of; Directors. This reorganization 'resulted 'in an additional; level-of manage--~

menb between QA and the ~ General Manager's office, Page D-2-2.

7.

Page D-2-12 title change - Division-Manager, Power Operations.

L 8.

Page D-2-12 title change - Senior Division Manager, Power' Operations'.

9.

Page.D-2-13 deleted "Ouality. Assurance instructions will requireLscheduled' and' unannounced inspection"1from first sentence,;second paragraph..(No chang'e in NPPD' conunitment.)

10.

Page'D-2-13 revised third and fourth sentencesIto conform with the guide-'

lines - ~estiablishedlin 'QAI-5; '" General' Guidelines - Ouality Assurance Audits.."

1(No. change in NPPD commitment.):

-11.

Page;D-2-17.'to D-2-18; corrected Table 2.-

10CFR50.AppendixLD'- Cross.

' Reference Tabulation.

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- 12.. :( Updated Table 2, E Page iD-2-20.;

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"C 13'._ PageiD-3-1; title change - Senior' Division' Manager,cPower Operations..

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Page'D-3-2 title __chEngel-(Division Manager'. Lidensing &_Ouall'ty:A'ssurance.1 p

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s 4.15a.. Page 'D 2 ; title changeL-1 Senior Division. Manager,1 Power Operations.

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16a. Page D-3-4 title change - Division Manager, Licensing & Quality Assurance; Division Manager, Power Operations; Senior Division Manager, Power Operations.

b.

" Designated Quality Assurance Specialist" - third sentence, fifth paragraph.

c.

Position of Licensing & Quality Assurance Coordinator has been eliminated and responsibilities and dutier,of that position have been assigned to the-Administrative Secretary, Lieunsing & Quality Assurance.-

17a.

Page D-3-5 title change - Division Manager, Power Projects.

b.

Page D-3-5 added "and plant modifications" to first sentence, second paragraph.

18.

Page D-3-5 title change - Division Manager, Power Operations.

19.

Page D-3-7 minor sentence ~ change; no effect on commitment.

20.

Page D-4-1 title change - Division Manager, Licensing & Quality Assurance.

21.

Page D-4-3 title change - Division Manager, Licensing & Ouality Assurance.

22. ' Page D-4-3 added QAI-17, Guidelines for Indoctrination and. Training of QA Personnel.

4 23.

Page D-4-4 added 1) QAP-2000, NRC Reporting and Responding Activities;

2) QAP-2100, Document Control (formerly part of QAP-200); and 3).QAP-2200, SRAB Activities.

24.

Page D-4-5 title change - Senior Division Manager, Power Operations.

25.

Page D-4-6 title change - Division Manager, Licensing &-Quality Assurance.

26.

Page D-5-1 title change - Senior Division Manager, Power Operations.

27.

Page D-7-1 changed N45.2.12 and N45.2.13 from latest draft to 1974 editions.

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