ML20127K638
| ML20127K638 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 01/02/1973 |
| From: | Skovholt US ATOMIC ENERGY COMMISSION (AEC) |
| To: | Dienhart A NORTHERN STATES POWER CO. |
| References | |
| NUDOCS 9211200458 | |
| Download: ML20127K638 (3) | |
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JAN 2 1973
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l q Deebet No.30-363
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northern states power coopear ATTE: Mr. Arthur V. Bienhart e
Ylee PresMeet of hgiamaring l
414 Nieellet Mall Miamespolis, Miameseta 55401 i
l Gentlemen l
Im June 1970, the Atomic Energy Commdssies issued requirements for geslity assurance for neelear power plants. Seet: tem 50.34(b)(6)(ii) l and Appendix 3 of 10 CFR 50 set forth the criteria for a quality l
assurames program for design, somstreetten and operaties of the 1
structures, systems and eeuyonente of the facility.
f Your letter dated June 15, 1972, addressed, la part, year goality assurance program for operaties of the Mastieelle Noelear Generating Flant. Year submittal was evaluated against the eriteria of Appendix l
B as each applies to quality assuranee during operaties of the facility.
In partd*=1ar, we were ist.orested in determining to what estemt year program covers seek activities as operaties, maia*-ma, repair, l
refueling, and modification. Our review dioeleoed some spesifie deficismetes in the descripties of your program which are tabulated below:
Criteries Items not Addressed er T- 'n M? Orvered I
A previatem that these checking, audittag, er inspecting.
j have sofficient independeses of the lims organisaties 1
reopensibis for operatism.
II Special sentrola processes, test equipment, tools, and
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skills to obtata and verify quality.
j VI 1.
Precedures to'oever review, approval, isomence, and use of both initial and revised desamments.
l 2.
Review and approval of document revisions by the same ers==<=* ties that performed the sriginal rariew and approve 1.
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1 9211200458 730102 PDR ADDCK 05000263 g~
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Barthorn States Power Caspear..,
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6 kitarian Items act edesessed or kqedsenstear Grvss94 i
e 11 1.
Prosi tests prior to lastaltasta=, prosperatiensi
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tests, and operatiemal teste.
2.
Test resalts desamented and evalasted to assure that the test requirements have been settsfied.
XIV Menswres to indiesto the opereting atatus of atractures, systems, and eeuyonents to prevent inadvertent opersties.
ZYI 1.
Measures to assure that the serrective acties is entficient to precinde reemrrence of the unsafe operating eendities.
2.
Procedores to assure that the cause and secrective acties are properly desumented and reported.
e XVII 1.
Records, such as operating legs, and results of reviews, inspections, tests, and audits.
2.
Records which Ame1=de such items as sempleted pre-l cedures and the qualifientions of peroommel.
I 3.
Inspecties and test seeerds whiah, as a M ai j
identify the inspeetar er data reeerder, the type ef cheervation, the results, the neseptability, and i
the estians taken en asted deficiWaa.
j 4.
Reeerds which are identifiable and retrievable.
3.
The duration of record retenties, and their leastion j
med assigned roepensibility.
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As yes any be aware, Safety Gaide me. 33, Qas11ty Aseeranes Program i
Requiraseets (Operaties), was isoned en Eeveder 3,1972. The Omide j
references AMS 3.2, Standard for Aaministrative Osetrels for Emeleer Peeer Flaats, and ANSI M45.1-1971, quality Assuranes Program Require-meets for meelear Power Plants. Osaformance with these standards will provide an adequate basis for semplytag with Appendix B of 10 Cft Fart 50.
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g Northere states Peeer company Jg 2 B73 e
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t Fleese resseems your que31ty ensurense peegran se it appites to the
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operaties esd metatessees of the plant, is light af Safety Seide Es.
33 end the ebeve sammente, and resubmit withia M esye e descripties G
et the program that is ta W ie to the guide. Where referesee is mees la the steeneelen that the requisseest to setMama by a amate-e mest in the Tech =t+=1 Speelfiestieem, e spoeifts refereses to the appropriata embeesties of the Taahmiant Spesificaria== shoold be meda.
To eseist yes in prepariat your reply, we here==,1ased a espy of
.,afety Guide No. 33.
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p sincerely, 4
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Domaid J. Shevholt Aselatant Director for Operatiat Esectors i
Directorate ef Licensi,
Anelosures safety emide so. 33 s
ce w/ualeeures Gerald Charnoff Distribution
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Shaw, Pittmea, Potts, Trembr.Mga & Madden LDocket File 7bR 910 - 17th Street, N. W.
Local PDR
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20006 RP Reading g
g Ewit.comental Library of Planesota Branch Reading 1222 8. E. 4th Street DJSkovholt, L:0R TJCarter, L:0R Minnesaolis, Missesota 55414 ACRS (16)
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JGallo, OGC DLZiemann, L:0RB #2 JJShea, L:0RB #2 RMDiggs, L:0RB #2 RHouston, L:OSB CRVanNiel, L:OSB DKnuth, L:RS
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Form AEC 318 (Rev. 9-53) AECM 0240 I
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