ML20080B257
| ML20080B257 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 11/22/1994 |
| From: | Horn G NEBRASKA PUBLIC POWER DISTRICT |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| NUDOCS 9411300207 | |
| Download: ML20080B257 (3) | |
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NEBRASKA PUBUC POWER DISTRICT P. O. BOX 499
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GUY R. HORN Vice. President, Nuclear (402) 563 5518 November 22,1994 U. S. Nuclear Regulatory Commission Attention: Docament Control Desk Washington, DC 20555
Subject:
Cooper Nuclear Station Quality Assurance Program NRC Docket No. 50-298, DPR-46
References:
1)
G. R. Horn letter (CNSS943113) to the NRC, dated April 5,1994.
Subject:
Cooper Nuclear Station Quality Assurance Program.
2)
NRC letter to Guy R. Hom, dated June 6,1994.
Subject:
Operational Quality Assurance Program for Cooper Nuclear Station, " Request for Additional Information".
3)
G. R. Horn letter to the NRC, dated November 7,1994.
Subject:
Cooper Nuclear Station Quality Assurance Program.
Gentlemen:
In the most recent submittal of the CNS QA Program for Operation - Policy. Document, dated November 7,1994, response to the NRC's " Request for Additional Information" (reference 2) was provided as Attachment "B" Please find that page six (6) of this attachment inadvertently was not printed in its entirety. The corrected page is attached to allow for complete review.
Should there be any questions or comments concerning this subject, please contact me.
Sine ely,
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7 Document Control Desk Ndvember 22,1994 Page 2 cc:
Regional Administrator l'5NRC - Region IV Mr. W. P. Ang USNRC - Region IV Walnut Creek Field Office Senior Resident Inspector Cooper Nuclear Station NPG Distribution w/o attachment
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A Attachment "B" Page 6 of 6 "Page 4-2 Comment:
Section 4.1.1 Ouality Control Inspection: Deleted second paragraph requiring the QA Operations Manager to verify that QC inspections are incorporated into work procedures, and to periodically inspect work performance to assure that procedures containing QC inspections are bemg followed. It is not clear that the revised paragraph would require the QA Operations Manager to be responsible to ensure performance of the deleted responsibilities."
Response
After further review, the determination has been made to reinstate the second paragraph in section 4.1.1 (page 4-2), with minor change.
"Page 9-5 Comment:
Table 2, Part b) Second Level OA Resnonsibilities: Deleted QA management in-line responsibility for assuring that controlling documents for safety-related activities include appropriate quality requirements. This responsibility was reassigned to line managers and supervisors. This represents a reduction in commitments which requires additional justification for our review. Refer to our comments for page 2-6."
Resnonse:
Reinstated QA Management responsibility to assure that controlling documents for safety-related activities include appropriate quality requirements (Table 2, Part b), along with the following changes; l) title changed from
" Surveillance / Audit" to
" Management / Supervision Oversight",2) changed "CNS Quality Assurance Manager and CGO Quality Assurance Manager" to " Quality Assurance Managers", 3) changed
" surveillance / audit" to " oversight"