ML20133F002
| ML20133F002 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 10/04/1985 |
| From: | Schnell D UNION ELECTRIC CO. |
| To: | Harold Denton Office of Nuclear Reactor Regulation |
| References | |
| ULNRC-1187, NUDOCS 8510100089 | |
| Download: ML20133F002 (9) | |
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b UNION BICTRIC COMPANY 1901 Grotlot Street, St. Louis Donoid F.Schnell Vice President October 4, 1985 Mr. Harold R. Denton, Director Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, D. C. 20555
Dear Mr. Denton:
ULNRC-ll87 DOCKET NUMBER 50-483 CALLAWAY PLANT, UNIT 1 REVISION TO THE OPERATIONAL QUALITY ASSURANCE PROGRAM The following attachments (12 copies) are revisions to the Operating Quality Assurance Manual (OQAM) which have been made and are being reported pursuant to 10 CFR 50.54(a) and 10 CFR 50.71(e) (1).
1.
Effective Page Listing, Page viii (Revision L) 2.
Effective Page Listing, Page xi (Revision L) 3.
Page 17.2-3 (Revision 8-B) 4.
Figure 17.2-1 (Revision 8-B)
The revisions to the OQAM are a result of internal FSAR Change Notices, and do not reduce the commitments in the program description previously accepted by the NRC.
One FSAR change (Attachment 3) clarifies the qualification requirements for the Manager, Quality Assurance and the Assistant Manager, Quality Assurance.
This change does not lessen Union Electric's commitment to the NRC but more accurately defines the requirements for these two positions.
The other FSAR change (Attachments 3 and 4) provides for the incorporation of the position title of " Supervisor, Quality Assurance (Operations Suppor t) ".
The position of QA Training Supervisor has been deleted.
The responsibilities of the QA Training Supervisor position are assigned to the Supervisor, Quality Assurance (Operations Support) and his Engineering Staff.
The change does not lessen Union Electric's commitment to the NRC since it is an administrative change only.
8510100009 851004 I
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PDR ADOCK 05000483 81 P
PDR I
Moiling Address: RO Box 149, St. Louis MO 63166
Mr. Harold R. Denton (ULNRC-ll87) rage 2 October 4, 1985 The revised pages are' attached and will be incorporated into Revision L of the Callaway OQAM and the next revision of the Callaway FSAR Site Addendum.
This submittal is intended to meet the requirements of 10 CFR 50.54 (a).
Future submittals of the quality assurance
- program will be made consistent with the anniversary date of the Callaway Facility Operating License NPF-30, which is October 18.
Very truly yours, Donald F. Schnell RCS/bjp Attachments:
1)
Page viii, Revision L 2)
Page xi, Revision L 3)
Page 17.2-3, Revision 8-B 4)
Figure 17.2-1, Revision 8-B h
I k.
7 Mr.. Harold R. Denton (ULNRC-ll87)
Page 3 October 4, 1985 cc:
Gerald Charnoff, Esq.
Shaw, Pittman, Potts & Trowbridge 1800 M. Street, N.W. -
Washington, D.C.
20036 Nicholas A.
Petrick Executive Director SNUPPS 5 Choke Cherry Road Rocktille, Maryland 20850 G. C. Wright Division of Projects and Resident Programs, Chief, Section 2A U.S. Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, Illinois 60137 Bruce Little Callaway Resident Office U.S. Nuclear Regulatory Commission RR #1 Steedman, Missouri 65077 Tom Alexion Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Mail Stop P-316 7920 Norfolk Avenue Bethesda, MD 20014 Document Control Desk Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, D.C.
20555 i
p; bcc:
3456-0021.6 w/ attachment
. Nuclear Date DFS/ Chrono D. F. Schnell w/o attachment L
J. F. McLaughlin w/o attachment J. E. Birk w/. attachment W. H. Weber w/o attachment F. D. Field w/o attachment R. J. Schukai w/o attachment M. A. Stiller w/o attachment S. E. Miltenberger w/o attachment H. Wuertenbaecher w/
attachment D. W. Capone w/o attachment A. C. Passwater w/o attachment T. H. McFarland w/o attachment R. P. Wendling w/o attachment D. E. Shafer w/
attachment D. J. Walker w/. attachment G. P. Rathbun (KG&E) 'w/ attachment J. H. Smith (Bechtel) w/ attachment G56. 37 (CA-460)
Compliance (J. E. Davis) w/o attachment NSRB (Sandra Auston) w/ attachment
r-STATE OF MISSOURI )
)
Donald F. Schnell, of lawful age, being first duly sworn upon oath says that he is Vice President-Nuclear and an officer of Union Electric Company; that he has read the foregoing document and knows the content thereof; that he has executed the same for and on behalf of said company with full power and authority to do so; and that the f acts therein stated are true and correct to the best of his knowledge, information and belief.
By St Donald F. Schnell Vice President Nuclear SUBSCRIBED and sworn to before me this k day of
%, 1985'
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E OPERATING QUALITY ASSURANCE MANUAL Effective Page Listing (Page number and revision number) title page original 11 H
iii J
iv G
G V
vi F
vii J
l viii L
ix J
J x
l xi L
SNUPPS-C CHAPTER 17 17.0-1 8
17.0-11 8
17.0-111 6
17.2-1 6
17.2-2 6
l 17.2-3 8-B 17.2-3a 8
17.2-4 8
17.2-5 8
17.2-5a 8
17.2-6 6
17.2-7 6
17.2-8 6
17.2-9 7
17.2-9a 7.
17.7-10 7
17.2-11 8
17.2-12 6
17.2-13 6
17.2-14 7
17.2-14a 7
17.2-15 7
17.2-16 6
17.2-17 6
17.2-18 8
17.2-19 7
17.2-20 6
17.2-21 6
17.2-22 6
17.2-23 8
17.2-24 6
17.2-25 7
17.2-26 6
17.2-27 6
17.2-28 6
17.2-29 6
17.2-30 6
-Vili-Rev. L L
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' I Table 6 Page 1 J
Page 2 J
Page 3 J
FIGURES l 17.2-1 8-B 13.1-3a 8
13.1-3b 8
13.1-3c 8
13.1-3d 8
13.1-3e 7
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SNUPPS-C qualifications of the Manager, Quality Assurance are at least equivalent to those specified in ANSI /ANS-3.1-1978, " Selection and l Training of Nuclear Power Plant Personnel", Section 4.2.4.
The Manager, Quality Assurance provides technical direction and administrative guidance to the Assistant Manager, Quality Assurance, and the Superintendent, Quality Engineering.
The Superintendent, Quality Engineering is located at the General Office and directs the Supervising Engineer, Supplier Quality and the Supervising Engineer, Quality Engineering.
The Supervising Engineer, Supplier Quality, has primary duties involving the audit and surveillance of supolier quality activities.
The Supervising Engineer, Quality Engineering is respnsible for the Quality Assurance Department's engineering activities at the General Office and audit and surveillance of General Office activities.
The Assistant Manager, Quality Assurance is located at the Callaway plant.
The qualifications of the Assistant Manager, Quality Assurance are at least equivalent to those specified in ANSI /ANS 3.1-1978, " Selection and Training of Nuclear Power Plant Personnel,"
i Section 4.4.5.
He directs the Supervising Engineer, Quality i,
Assurance (Technical Support), the Supervising Engineer, Quality j(
Assurance (Quality Systems), the Supervising Engineer, Quality Assurance (Operations), and the Supervisor, Quality Assurance (Operations Support) who are located at the Callaway Plant and are responsible for assuring the implementation of the OQAP at the Callaway Plant.
The Supervisor, Quality Assurance (Oper atiot.a Support) is also responsible for general quality assurance indoctrination and training for the Nuclear Function, as requested.
The Manager, Quality Assurance, the Assistant Manager, Quality Assurance, the Superintendent, Quality Engineering, and all l Supervising Engineers and Supervisors in the Quality Assurance Department are authorized by the Vice President, Nuclear to stop work on ongeing quality activities in accordance with acoroved procedures.
During the operating phase they have the authority to stop unsatisf actory work during repair, maintenance, and refueling activities and the authority to recommend to the Manager, Callaway Plant stop work affecting the continuation of plant operation.
Other stop work authority will be delineated in procedures.
The continuance of an activity which would cover up a deficiency and preclude identification and correction, or increase the extent of the deficiency is subject to stop-work action by the Quality Assurance Depar tment.
The Manager, Quality Assurance, the Assistant Manager,
e Quality Assurance and the Superintendent, Quality Engineering have no
,J duties or responsibilities unrelated to QA that would prevent their full attention to QA matters.
The authorities and duties of persons and organizations performing quality assurance functions shall be clearly established.
Such persons have sufficient authority and organizational freedom to identify quality problems; to initiate, recommend, or provide solutions; and to verify corrective action.
Assurance of Quality by checking, auditing, inspecting, or otherwise verifying program I
activities shall be by personnel other than the individual or grouc performing the specific activity.
QA-OQAMRL 17.2-3 Rev. 8-B 5/85
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