|
|---|
Category:MEETING MINUTES & NOTES--CORRESPONDENCE
MONTHYEARML20206G5151999-04-30030 April 1999
Summary of 990421 Meeting with Util Re Error Involving Recent ATWS Analyses Using GE Odyn Code.List of Attendees Encl
ML20207L7711999-03-11011 March 1999
Summary of 990223 Meeting with NSP to Discuss Potential NRC Review Process for New Core & Thermal Hydraulic Computer Modeling Methods Currently Under Evaluation by NSP
ML20207L7611999-03-0909 March 1999
Summary of 990224 Meeting with NSP Re Implications of NSP Recently Extended Commitment for Monticello ITS Submittal, Implications of NRC Initiative Toward risk-informed TSs & Interfacing ITS Conversion
ML20202J2031999-01-28028 January 1999
Summary of 990107 Meeting with NSP Re Recent License Amend Request for PINGP Ts.List of Meeting Participants & NSP Meeting Presentation Slides Encl
ML20196F6101998-12-0101 December 1998
Summary of 981029 Meeting with Northern States Power, Wisconsin Electric,Wisconsin Public Service & Alliant-IES in Rockville,Md Re Various Aspects of Potential Regulatory Issues Associated with Ongoing Cooperative Efforts
ML20249C4711998-06-24024 June 1998
Summary of 980611 Meeting W/Wog in Rockville,Md Re Part Length CRDM Issues.List of Attendees & Matl Presented at Meeting Encl
ML20206S6301998-06-17017 June 1998
Summary of 980602 ACRS Thermal Hydraulic & Severe Accident Phenomena Subcommitteemeeting in Rockville,Md Re GE Extended Power Uprate Program for Operating BWRs & NSP lead-plant Application for Power Uprate
ML20198Q5881997-10-31031 October 1997
Summary of 970910 Meeting W/Util in Rockville,Md Re Status of BWR Power Uprate Program.List of Attendees,Agenda & Handouts Encl
ML20217E1231997-09-25025 September 1997
Summary of 970826 Meeting W/Nsp Re Plant Revised MSLB Containment Pressure Response in Anticipation for License Amend Request to Reduce Boron Concentration in Boric Acid Storage Tanks.List of Attendees & Handouts Encl
ML20211F8071997-09-22022 September 1997
Summary of 970911 Meeting W/Northern States Power Co in Rockville,Md Re Equipment Environ Qualification Program. List of Attendees Encl
ML20140H9181997-05-0909 May 1997
Trip Rept of 970410-11 Visit to Ul to Observe full-scale Fire Endurance Test of 1 & 3 Hour Versawrap Fire Barrier Sys.List of Participants Encl
ML20137W3311997-04-17017 April 1997
Summary of 970407 Meeting W/Util & Transco Products,Inc Re Versawrap,New Electrical Raceway Firewrap Sys.Attachment 1 Describes Components of Typical Veraswrap Barrier & Attachment 2 Re Transco Products,Inc Test Procedure Encl
ML20132D1331996-12-13013 December 1996
Summary of 961105 Meeting W/Northern States Power & GE to Discuss Contents of 960726 License Amend Request,Pertaining to Monticello Extended Power Uprate Program & Supporting Activities
ML20057F2811993-10-12012 October 1993
Summary of 930929 Meeting W/Util Re Installation of Water Level Monitoring Instrumentation at Plant.List of Attendees & Presentation Slides Encl
ML20149D6051993-09-15015 September 1993
Summary of 930708 Region III Annual Training Managers Conference in Glen Ellyn,Il.Purpose of Meeting to Provide Forum for Discussion on Rev 7 of Operator Licensing Examiner Stds & to Discuss Operator Licensing Issues
ML20056F8171993-08-0909 August 1993
Summary of Operating Reactors Events Meeting 93-29 on 930804.List of Attendees & Viewgraphs Encl
ML20128H9581993-02-10010 February 1993
Summary of 930202 Meeting W/Util Re Proposed Amend Requests Currently Under Review.Amends Included,Refueling & Fuel Handling Spec Changes,Containment Penetration List Removal & Instrumentation Spec Changes
ML20217C5121991-07-0303 July 1991
Summary of Operating Reactors Events Meeting 91-12 on 910626
ML20151Q8131988-08-0303 August 1988
Summary of Operating Reactors Events Meeting 88-031 on 880802.Viewgraphs & List of Attendees Encl
ML20154A8991988-05-0404 May 1988
Summary of Operating Reactors Events 88-18 Meeting on 880503 Re Events Which Occurred Since 880426 Meeting.List of Attendees & Viewgraphs Encl
ML20237G3891987-08-27027 August 1987
Summary of Operating Reactors Events Meeting 87-25 on 870804 Re Events That Occurred Since 870728 Meeting.List of Attendees,Viewgraphs & Summary of Reactor Scrams Encl
ML20236K6701987-07-13013 July 1987
Summary of 870713 Public Hearing on Northern States Power Co Fuel Rod Consolidation Pilot Project in St Paul,Mn
ML20215C8721987-06-0808 June 1987
Summary of Operating Reactors Events Meeting 87-10 on 870406 Re Events Which Occurred Since 870330 Meeting.List of Attendees,Events Discussed & Significant Elements of Events & Summary of Reactor Scrams & Significant Events Encl
ML20213F0641986-11-10010 November 1986
Summary of Operating Reactors Events Meeting 86-36 on 861020.List of Attendees,Events Discussed,Significant Events Data Sheet,Summary of Scrams W/Complications & Status of Previous & New Assignments Encl
ML20215G0561986-10-0707 October 1986
Summary of 860911 Meeting W/Bwr Owners Group in Bethesda,Md Re Strawman Generic Requirements for Enhancing BWR Containment Performance in Severe Accident Conditions.Second Technical Exchange Meeting in mid-Nov 1986 Proposed
ML20199L6471986-06-26026 June 1986
Summary of Operating Reactors Events Meeting 86-21 on 860623.Attendance List & Viewgraphs Encl
ML20138N9841985-12-19019 December 1985
Summary of 851122 Meeting W/Licensees & Westinghouse to Present Status of Program for Developing New Upper Plenum Injection Evaluation Model.Nonproprietary Viewgraphs,List of Attendees & Agenda Encl
ML20137Y6641985-11-25025 November 1985
Summary of 851106 Meeting W/Util & B&W Re Reliability of Auxiliary Feedwater Sys.List of Attendees Encl
ML20237B0671985-11-25025 November 1985
Summary of 851106 Meeting W/Util Re Reliability of Auxiliary Feedwater Sys.List of Attendees & Licensee Viewgraphs Encl
ML20209G2111985-08-23023 August 1985
Trip Rept of 850715 Site Visit to Participate in INPO Training Accreditation Site Team Activities.Weaknesses Included Lack of Accreditation for Mgt Training & Evaluation Criterion
ML20133F7531985-07-31031 July 1985
Summary of 850626 Meeting W/Util & Westinghouse Re Upcoming Changes to Reactor Internals & Impact on Tech Specs.Licensee Plans to Change from Exxon Fuel to Westinghouse Fuel.Agenda & Attendance List Encl
ML20133E0661985-07-25025 July 1985
Summary of 850628 Meeting W/Utils & Westinghouse Re Status of Development of New Upper Plenum Injection Evaluation Model.List of Attendees & Agenda Encl
ML20126L2331981-05-0101 May 1981
Summary of 810429 Meeting W/Pwr Owners Group Re Thermal Shock to Reactor Pressure Vessels.All Parties Agree That Thermal Shock W/Subsequent Repressurization Is Safety Concern Needing Prompt Evaluation
ML20062H3561979-12-12012 December 1979
Summary of 791126 Meeting W/Westinghouse & Util Re Base Metal Cracking in Reactor Vessel Nozzles Under Stainless Steel Cladding
ML20062F5591978-12-12012 December 1978
Summary of 781026 Meeting to Discuss Tech Specs for Secondary Water Chem,Reactor Coolant Activity & Secondary Coolant Activity
ML20125A4201978-09-11011 September 1978
Summary of 780824 NRC Meeting Held W/Ge,Tva,Nsp, & B & P Representatives to Discuss Swelling in Four GE High Density Spent Fuel Storage Racks in Monticello Spent Fuel Pool. (Encl to 7809210158)
ML20196H3981978-07-0505 July 1978
Summary of 780622 Meeting W/Westinghouse Owners Group to Discuss Results of Phase a of three-phase Plan & Current Schedule for Resolution of Asymmetric LOCA Loads Isssue.List of Attendees Encl
ML20125C5621978-05-0101 May 1978
Summary of 780309-10 Meeting W/Mark I Owners Group in Bethesda,Md Re Changes in Long Term Program as Reflected in Rev 3 to Mark I Owners Group Program Action Plan
ML20125B9641978-03-20020 March 1978
Summary of 771027 Meeting W/Ge & Mark I Owners Group Re multiple-subsequent Actuations of Safety/Relief Valves Following Isolation Event
ML20127A4681978-03-0101 March 1978
Summary of 771129 Meeting W/Mark I Owners Group & GE in San Franciso,Ca Re Listed Topics,Including Results & Bases for long-term Program Decision Point 3.List of Attendees & Viewgraphs Encl
ML20140G4971978-02-0909 February 1978
Summary of 780119 Meeting W/Mark II Owners Group,Ge & BNL Re Status of safety-relief Valve Related Loads on Mark II Containment.Meeting Agenda,Attendee List & Presentation Matls Encl
ML20125C5681978-02-0303 February 1978
Summary of 780126 Meeting W/Nsp & GE Re Proposed Plant Spent Fuel Pool Expansion
ML20125B9961977-12-29029 December 1977
Summary of 771215 Meeting W/Util Re Fall 1977 Facility Feedwater Nozzle & Control Rod Drive Return Line Nozzle Mods
ML20127K1931977-11-11011 November 1977
Trip Rept of 771007 Visit to Monticello Nuclear Plant Re Licensee'S Effort to Maintain Occupational Radiation Exposures ALARA
ML20127H6141977-11-11011 November 1977
Trip Rept of 771007 Visit to Facility to Observe Licensees Effort to Maintain Occupational Radiation Exposures ALARA During Repair of Feedwater Nozzles
ML20127H6361977-11-0101 November 1977
Summary of 771020 Meeting W/Util & Nuclear Associates International Re Discussions on Proposed Submittal of Topical Rept,Documenting Core Analysis Sys Used at Plant. List of Attendees & Presentation Slides Encl
ML20127H3801977-09-15015 September 1977
Summary of 770824 & 25 Meeting W/Representatives of Mark I Owners Group in Bethesda,Maryland Re Results & Bases for Decision Point 2 in Mark I Owners LTP & Proposed Changes in Scope of LTP Due to Results of Decision Point 2
ML20127H3951977-09-14014 September 1977
Summary of 770808 Meeting W/Representatives of Mark I Owners Group in Bethesda,Maryland Re Structural Acceptance Criteria for Mark I Containment LTP
ML20127H2771977-09-13013 September 1977
Summary of 770617 Meeting W/Representatives of Mark I Owners Group & GE in Bethesda,Md Re Discussions on Structural Acceptance Criteria for Mark I Containment Long Term Program.List of Attendees & Meeting Agenda Encl
ML20245C3211977-07-11011 July 1977
Summary of 770525 Meeting W/Westinghouse & Util Group Members Re Efforts to Prevent Reactor Vessel Overpressurization.W/O Encls
1999-04-30
[Table view]
Category:MEETING SUMMARIES-INTERNAL (NON-TRANSCRIPT)
MONTHYEARML20206G5151999-04-30030 April 1999
Summary of 990421 Meeting with Util Re Error Involving Recent ATWS Analyses Using GE Odyn Code.List of Attendees Encl
ML20207L7711999-03-11011 March 1999
Summary of 990223 Meeting with NSP to Discuss Potential NRC Review Process for New Core & Thermal Hydraulic Computer Modeling Methods Currently Under Evaluation by NSP
ML20207L7611999-03-0909 March 1999
Summary of 990224 Meeting with NSP Re Implications of NSP Recently Extended Commitment for Monticello ITS Submittal, Implications of NRC Initiative Toward risk-informed TSs & Interfacing ITS Conversion
ML20202J2031999-01-28028 January 1999
Summary of 990107 Meeting with NSP Re Recent License Amend Request for PINGP Ts.List of Meeting Participants & NSP Meeting Presentation Slides Encl
ML20196F6101998-12-0101 December 1998
Summary of 981029 Meeting with Northern States Power, Wisconsin Electric,Wisconsin Public Service & Alliant-IES in Rockville,Md Re Various Aspects of Potential Regulatory Issues Associated with Ongoing Cooperative Efforts
ML20249C4711998-06-24024 June 1998
Summary of 980611 Meeting W/Wog in Rockville,Md Re Part Length CRDM Issues.List of Attendees & Matl Presented at Meeting Encl
ML20206S6301998-06-17017 June 1998
Summary of 980602 ACRS Thermal Hydraulic & Severe Accident Phenomena Subcommitteemeeting in Rockville,Md Re GE Extended Power Uprate Program for Operating BWRs & NSP lead-plant Application for Power Uprate
ML20198Q5881997-10-31031 October 1997
Summary of 970910 Meeting W/Util in Rockville,Md Re Status of BWR Power Uprate Program.List of Attendees,Agenda & Handouts Encl
ML20217E1231997-09-25025 September 1997
Summary of 970826 Meeting W/Nsp Re Plant Revised MSLB Containment Pressure Response in Anticipation for License Amend Request to Reduce Boron Concentration in Boric Acid Storage Tanks.List of Attendees & Handouts Encl
ML20211F8071997-09-22022 September 1997
Summary of 970911 Meeting W/Northern States Power Co in Rockville,Md Re Equipment Environ Qualification Program. List of Attendees Encl
ML20137W3311997-04-17017 April 1997
Summary of 970407 Meeting W/Util & Transco Products,Inc Re Versawrap,New Electrical Raceway Firewrap Sys.Attachment 1 Describes Components of Typical Veraswrap Barrier & Attachment 2 Re Transco Products,Inc Test Procedure Encl
ML20132D1331996-12-13013 December 1996
Summary of 961105 Meeting W/Northern States Power & GE to Discuss Contents of 960726 License Amend Request,Pertaining to Monticello Extended Power Uprate Program & Supporting Activities
ML20057F2811993-10-12012 October 1993
Summary of 930929 Meeting W/Util Re Installation of Water Level Monitoring Instrumentation at Plant.List of Attendees & Presentation Slides Encl
ML20149D6051993-09-15015 September 1993
Summary of 930708 Region III Annual Training Managers Conference in Glen Ellyn,Il.Purpose of Meeting to Provide Forum for Discussion on Rev 7 of Operator Licensing Examiner Stds & to Discuss Operator Licensing Issues
ML20056F8171993-08-0909 August 1993
Summary of Operating Reactors Events Meeting 93-29 on 930804.List of Attendees & Viewgraphs Encl
ML20128H9581993-02-10010 February 1993
Summary of 930202 Meeting W/Util Re Proposed Amend Requests Currently Under Review.Amends Included,Refueling & Fuel Handling Spec Changes,Containment Penetration List Removal & Instrumentation Spec Changes
ML20217C5121991-07-0303 July 1991
Summary of Operating Reactors Events Meeting 91-12 on 910626
ML20151Q8131988-08-0303 August 1988
Summary of Operating Reactors Events Meeting 88-031 on 880802.Viewgraphs & List of Attendees Encl
ML20154A8991988-05-0404 May 1988
Summary of Operating Reactors Events 88-18 Meeting on 880503 Re Events Which Occurred Since 880426 Meeting.List of Attendees & Viewgraphs Encl
ML20237G3891987-08-27027 August 1987
Summary of Operating Reactors Events Meeting 87-25 on 870804 Re Events That Occurred Since 870728 Meeting.List of Attendees,Viewgraphs & Summary of Reactor Scrams Encl
ML20215C8721987-06-0808 June 1987
Summary of Operating Reactors Events Meeting 87-10 on 870406 Re Events Which Occurred Since 870330 Meeting.List of Attendees,Events Discussed & Significant Elements of Events & Summary of Reactor Scrams & Significant Events Encl
ML20213F0641986-11-10010 November 1986
Summary of Operating Reactors Events Meeting 86-36 on 861020.List of Attendees,Events Discussed,Significant Events Data Sheet,Summary of Scrams W/Complications & Status of Previous & New Assignments Encl
ML20215G0561986-10-0707 October 1986
Summary of 860911 Meeting W/Bwr Owners Group in Bethesda,Md Re Strawman Generic Requirements for Enhancing BWR Containment Performance in Severe Accident Conditions.Second Technical Exchange Meeting in mid-Nov 1986 Proposed
ML20199L6471986-06-26026 June 1986
Summary of Operating Reactors Events Meeting 86-21 on 860623.Attendance List & Viewgraphs Encl
ML20138N9841985-12-19019 December 1985
Summary of 851122 Meeting W/Licensees & Westinghouse to Present Status of Program for Developing New Upper Plenum Injection Evaluation Model.Nonproprietary Viewgraphs,List of Attendees & Agenda Encl
ML20137Y6641985-11-25025 November 1985
Summary of 851106 Meeting W/Util & B&W Re Reliability of Auxiliary Feedwater Sys.List of Attendees Encl
ML20237B0671985-11-25025 November 1985
Summary of 851106 Meeting W/Util Re Reliability of Auxiliary Feedwater Sys.List of Attendees & Licensee Viewgraphs Encl
ML20133F7531985-07-31031 July 1985
Summary of 850626 Meeting W/Util & Westinghouse Re Upcoming Changes to Reactor Internals & Impact on Tech Specs.Licensee Plans to Change from Exxon Fuel to Westinghouse Fuel.Agenda & Attendance List Encl
ML20133E0661985-07-25025 July 1985
Summary of 850628 Meeting W/Utils & Westinghouse Re Status of Development of New Upper Plenum Injection Evaluation Model.List of Attendees & Agenda Encl
ML20126L2331981-05-0101 May 1981
Summary of 810429 Meeting W/Pwr Owners Group Re Thermal Shock to Reactor Pressure Vessels.All Parties Agree That Thermal Shock W/Subsequent Repressurization Is Safety Concern Needing Prompt Evaluation
ML20062H3561979-12-12012 December 1979
Summary of 791126 Meeting W/Westinghouse & Util Re Base Metal Cracking in Reactor Vessel Nozzles Under Stainless Steel Cladding
ML20062F5591978-12-12012 December 1978
Summary of 781026 Meeting to Discuss Tech Specs for Secondary Water Chem,Reactor Coolant Activity & Secondary Coolant Activity
ML20125A4201978-09-11011 September 1978
Summary of 780824 NRC Meeting Held W/Ge,Tva,Nsp, & B & P Representatives to Discuss Swelling in Four GE High Density Spent Fuel Storage Racks in Monticello Spent Fuel Pool. (Encl to 7809210158)
ML20196H3981978-07-0505 July 1978
Summary of 780622 Meeting W/Westinghouse Owners Group to Discuss Results of Phase a of three-phase Plan & Current Schedule for Resolution of Asymmetric LOCA Loads Isssue.List of Attendees Encl
ML20125C5621978-05-0101 May 1978
Summary of 780309-10 Meeting W/Mark I Owners Group in Bethesda,Md Re Changes in Long Term Program as Reflected in Rev 3 to Mark I Owners Group Program Action Plan
ML20125B9641978-03-20020 March 1978
Summary of 771027 Meeting W/Ge & Mark I Owners Group Re multiple-subsequent Actuations of Safety/Relief Valves Following Isolation Event
ML20127A4681978-03-0101 March 1978
Summary of 771129 Meeting W/Mark I Owners Group & GE in San Franciso,Ca Re Listed Topics,Including Results & Bases for long-term Program Decision Point 3.List of Attendees & Viewgraphs Encl
ML20140G4971978-02-0909 February 1978
Summary of 780119 Meeting W/Mark II Owners Group,Ge & BNL Re Status of safety-relief Valve Related Loads on Mark II Containment.Meeting Agenda,Attendee List & Presentation Matls Encl
ML20125C5681978-02-0303 February 1978
Summary of 780126 Meeting W/Nsp & GE Re Proposed Plant Spent Fuel Pool Expansion
ML20125B9961977-12-29029 December 1977
Summary of 771215 Meeting W/Util Re Fall 1977 Facility Feedwater Nozzle & Control Rod Drive Return Line Nozzle Mods
ML20127H6361977-11-0101 November 1977
Summary of 771020 Meeting W/Util & Nuclear Associates International Re Discussions on Proposed Submittal of Topical Rept,Documenting Core Analysis Sys Used at Plant. List of Attendees & Presentation Slides Encl
ML20127H3801977-09-15015 September 1977
Summary of 770824 & 25 Meeting W/Representatives of Mark I Owners Group in Bethesda,Maryland Re Results & Bases for Decision Point 2 in Mark I Owners LTP & Proposed Changes in Scope of LTP Due to Results of Decision Point 2
ML20127H3951977-09-14014 September 1977
Summary of 770808 Meeting W/Representatives of Mark I Owners Group in Bethesda,Maryland Re Structural Acceptance Criteria for Mark I Containment LTP
ML20127H2771977-09-13013 September 1977
Summary of 770617 Meeting W/Representatives of Mark I Owners Group & GE in Bethesda,Md Re Discussions on Structural Acceptance Criteria for Mark I Containment Long Term Program.List of Attendees & Meeting Agenda Encl
ML20245C3211977-07-11011 July 1977
Summary of 770525 Meeting W/Westinghouse & Util Group Members Re Efforts to Prevent Reactor Vessel Overpressurization.W/O Encls
ML20141N3471977-05-20020 May 1977
Summary of 770411 Meeting W/Mark I Owners Group & GE to Discuss Structural Acceptance Criteria for Mark I Containment long-term Program.List of Attendees Encl
ML20128F4251977-03-10010 March 1977
Summary of 770301 Meeting W/Util Re Proposed QA Program for Plants.Attendance List & Agenda Encl
ML20214G7031977-03-0303 March 1977
Summary of 770216-17 Meetings W/Mark II Owners Group,Ge & BNL in San Jose,Ca Re Monticello Test Results & Analytical Model Verification.Attendance List Encl
ML20127H4311977-02-18018 February 1977
Summary of 770202-04 Meeting W/Representatives of Mark I Owners Group in San Jose,Ca Re Discussions on Proposed Revs to Mark I Containment Long Term Program Action Plan & Review of Status of Ongoing Testing & Analytical Efforts
ML20125B9891976-11-12012 November 1976
Summary of 761028 Meeting W/Util & Consultant,Bechtel Power Corp Re Plant 10CFR50 App J Exemption Request.List of Attendees & Document from Util Encl
1999-04-30
[Table view] |
Text
- ~ ---
3 .; ~ , . - ,
.
. /
'O f
,, + cw > ;;; .w %~ , ~
q;@Ot
^
o N/ .
, y . At 4 4 y ;;pAk. c
- 7. , .
p ,4 ;; gy[
s' "4 Docket'Nos. 282/306 WAR 101977 g[
LICENSEE: Northern States Power Company FACILITIES: Monticello Nuclear Generating Plant . .
. Prairie Island Nuclear Generating Plant Unit Nos.1 and 2 f
SUMMARY
OFMEETINGWITHNORTHERNSTATESPOWERCOMPANY(NSP)REGARDING 1 PROPOSED QUALITY ASSURANCE PROGRAMS FOR MONTICELLO AND PRAIRIE ISLAND (UNIT NOS. 1 AND 2) NUCLEAR GENERATING PLANT ,
On Tuesday, March 1,1977, representatives of the NRC staff and NSP met to discuss the QA Program description submitted on September 30, i 1976. The attendance list is given in attachment 1. The agenda for the meeting is given in attachment 2.
The agenda items were discussed thoroughly and the questions were satisfactorily answered. We concluded that a request for additional infomation would not have to be issued; however, based on our discussion, NSP will submit some clarifying changes in the program.
NSP will comit to ANSI N18.7; however, some interpretations of the relationship between AHSI N18.7 and the related regulatory guides by the staff will require NSP to reword their comitment to ANSI _N18.7.
Other than the above, the NSP QA Program is generally satisfactory and we expect to be able to issue a letter indicating that the program is adequate upon receipt of the clarifying infomation discussed at this meeting. , , _
Marshall- Grotenhuis, Project Ha11ager Operating Reactors Branch #2 Division of Operating Reactors Attachments:
l 1. Attendance List
- 2. Agenda
,A
. L - % A/l -
'E o,,,,,,. DOR:0RB #2 00R:0RB #2 N bRB #2 _DPPMB[
.... MGrotenhuis: ah DLZiemann RPSnaider _JG1kra[ '
o.v. .3L1/Z7._ .._.. 3/tQR7 ..3ff/77 .J/gg] l Form AEC.318 (Rev,9.$3) AECM 0240 Tr u. s, nove mmusar camrme d,,sc s: non.sas.tse 9212080331 770310
^
PDR ADOCK 05000263 P .PDR
_ y
,w. ngn : . - - , . . - ,, y v
- . . s. - .
, , , ni inuww.n l a # ..
t 4 +.
!;;w & . gM. , + .g . - ,
ew e
. g.. y~ p,w.e.--... ..<< .m '
f4 F %g.pg+gg 79 g'. , .
- s. ,
', : ATTENDRNC41
' ~, t -
a.-
A,. 3 ' Y.L' ' g. .s~ v s sa w :ueu
.a . ,
3,[f, '
Ik,g,,
ige,Tii8 0F MutCH N 19U
NORT1ERN STAT.E$ POWER COMPANY ,-
J"
! Northern States Power Company ,
i L. Mayer .
F. Tierney, Jr.
R. Scheinost T. McFadden J. Leveille NRC - Staff M. Grotenhuis R. Snaider N. Choules
! J. Gilray C. lleitemes W. Belle 1
1 i
, 4
- -r t,
i i
t i
09 r tC t >
)
.u . s -
DATG M ,.
Foren AEC 318 (Rev 9 53) ABCM 0240 W v, s. eovs anusnt patate=e orrics s e74.sas. tee o
- ~~ - ,_
~ * ~ ~ . , . ,
..c. ,j
- 'g; yn u, ATTAQt4ENT t -
pf( ,
O &p&gq gl; x- .
. (a 1.
Discuss your comitnent to comply with tie controls referenced or ,
contained in ANSI N18.7 - 1976 " Administrative Controls and Quality Assurance for 1.74,1.88the Operational
- Rev.1, and:1.94 Phase of Nuclear P 1
1.39, 1.54, 1.58, 1.64 - Rev.dau,gher standards referenced in l which endorse the ANSI N45.2 ANSI !!18.7 - 1976.
2.
Discuss the QA controls that apply to the Engineering Provide & Construction [
and the Transmission and Operations Services organizations.
a clear description of the QA Program controls that ap of itonticello and Prairie Island.
"In general, assurance of quality
- 3. Discuss the following statement: '
requires management measures which provide that the ir.dividual or group assigned the responsibility for checking, auditing, inspecting, or othernise verifying that an activity has been correctly perfomed is independent of the individual or group directly responsible for The use of the words "In performing the specific activity." general" does not provide us wi degree to which you will comply with this control.
4 Discuss the authority and independence of the Gene 0f?the QA program.
establishing andlessurih@'impfehent5 tion S.
Describe the lines of comunication, quality assurance authority, and implementation of the operational QA Program in tems of the quality affecting activities perfomed by the Manager of Fuel Procurement; Manager of Nuclear Support Services; Plant Engineering and Construction (PEC) General !!anager and PEC QA i tianager: Transm and Operations Services (TOS) General Manager of Maintenance & Test ng and TOS Director of Services.
- 6. Describe in more detail how disputes involving qualit identified in 5, includinguthosetdepartments'underatherGeneralneral Manager of Power Producticn, are resolved.
~_.
l .
sua=A.se * ._ .
j_
. p D ATs > j ,, _ .. , , ..[.._
W u. s. novsan= sur raenvens or ric an ev4.sas.ies Form ABC.)l0 (Rev. 943) AICM 0240 l
v.2 -
N. '
f.. . ;
- 7. Section 3.I6'.1 specifies tht the Quality Engineer. reports a&ninistratively to the Superintendent of Plant Engineering
' & Radiation Protection. Desctibe who the Quality Engineer .
reports to technically. ..
- 8. Identify the safety-related structures, systems and components j controlled by the QA Program er clearly describe the bases for determining what items fall urider the QA Program control (e.g.,
Regulatory Guide 1.26,1.29).
t orric s > _ _ , , ,
. . ~ . - - - - - - -
.....m_
eunaaua > . _ ~~. - - - . - - - - ~~-
pars > . . . _ . - _ . . _ , . . . . - ~ . . . ~ . - - . - --~~-- - " ' " - " " " - - " ' ' "
Form AEC-318 (Ro. 9 53) AECM 0240 W u. s, oow a ==u sa r Pan = Ytae o"'c as e e r..ea s ee
- k .
' *. l j MEETING
SUMMARY
DISTRIBUTION j -
i
- Docket '
NRC PDR Local PDR OP3 #2 Reading NRR Reading '
B. C. Rusche E. G. Case V. Stello K. R. Goller D. Eisenhut T. J. Carter A. Schwencer G. Lear R. Re.A W. Butler B. Grimes R. Baer L. Shao Project Manager - RPSnaider/MGrotenhuis Attorney, OELD - Stewis/ Riddle /Grainey/Silberstein 01&E (3)
R. Diggs NRC Participants (Major) NChoules/JGilray/CHeltemes/WBelke R. Fraley, ACRS (16)
T. B. Abernathy, DTIE J. B. Buchanan Licensee t
.
