ML20138J082
| ML20138J082 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 12/09/1985 |
| From: | Schnell D UNION ELECTRIC CO. |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML20138J068 | List: |
| References | |
| ULNRC-1219, NUDOCS 8512170430 | |
| Download: ML20138J082 (6) | |
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-hfh" Donald F. Schnell Vice President December 9, 1985 i
en Mr. J. G. Keppler Region III Administrator U.S. Nuclear Regulatory Commission ULNRC-1219 Region III 799 Roosevelt Road Glen Ellyn, IL 60137
Dear Mr. Keppler:
DOCKET NUMBER 50-483 CALLAWAY PLANT REVISIONS TO THE OPERATING QUALITY ASSURANCE PROGRAM Ref:
ULNRC-1187 (10/4/85)
In an attempt to satisfy the submittal requirements of 10 CFR 50.54 (a), ULNRC-ll87 was inadvertently issued to the incorrect location.
In a discussion with Mr. T. E. Vandel, the proper location was identified as the NRC Region III office (c/o Mr. J. G.
Keppler).
This letter is intended to make proper submittal to the NRC of those revisions to the Operating Quality Assurance Program (OQAP).
The following revisions are attached:
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)
These revisions to the OQAP are a result of internal FSAR Change Notices and do not reduce.the commitments in the program description previously accepted by the NRC.
ULNRC-1187, referenced above, discusses the changes to the OQAP listed above.
As you are aware, subsequent changes to the quality organization are now undergoing review by NRR prior to being incorporated in our Technical Specifications.
If you have any questions, please contact Mr. A. P.
Neuhalfen at (314) 676-8202.
Very truly yours, Q'
8512170430 951212 PDR ADOCK 05000483 P
PDR Donald F.
Schnell JMR/lkr Attachments:
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)
Maihng Address RO. Box 149, St. Louis, MO 63166 DEC 11 1985 p
l CBc/
1 OPERATING QUALITY ASSURANCE MANUAL Effective Page Listing
-(Page number and revision number) title page original 11 H
iii J
iv G
v G
vi F
vii.
J l viii L
ix J
x J
l xi L
SNUPPS -C CHAPTER 17 17.0-1 8
- 17. 0--il 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 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
i 17.2 6' 17.2-25 7
-17.2-26 6
l 17.2-27
-6 17.2-28 6
17.2-29 6
17.2--30 6
-vili-Rev. L t.
1 1
l Table 6-
.Page l J
Page 2 J
.l Page 3 J
FIGURES-l 17.2 8-B 13.1-3a 8
13.1-3b 8
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13.1-3c 8
.13.1-3d 8
13.'l-3e 7
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-xi-Rev. L
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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 Supervisir# 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 responsible for the Quality Assurance Department's engineeri.nq activities at-the' General Office and audit and surveillance of General Office activities.
The Assistant Manager, Qualit'y Assurance is located at the Callaway plant.
The qualifications of the Assistant Manager Quality r
Assurance.are at least' equivalent to those specified in ANSI /ANS 3.1-
- 1978, " Selection and Training of Nuclear Power Plant Personnel,"
Section 4.4.5.
He directs the Supervising Engineer, Quality Assurance (Technical Support), the Supervising Engineer, Quality Assurance (Quality Systems), the Supervising Engineer, Quality Assurance (Oper ations), 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 C all away. Plant.
The Supervisor, Quality Assurance (Operations Support) is also' responsible for general quality assurance indoctrination and training for the Nuclear Fgy2 tion, as requested.
The Manager, Quality Assurance, the Assistant Manager, Quality Assurance,'the Superintendent, Quality Engineering, and all e
l Supervising Engineers and Supervisors in the Quality Assurance Department are authorized by the Vice Dresident, Nuclear to stop work on ongoing quality activities in accordance'with approved 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, Quality Assurance and the Superintendent, Quality Engineering have no
' 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 orogram activities shall be by personnel other than the individual or groun performing the specific activity.
OA-OQAMRL 17.2-3 Rev. 8-B
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