ML20205B087
| ML20205B087 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 07/31/1986 |
| From: | Walker R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Kingsley O MISSISSIPPI POWER & LIGHT CO. |
| References | |
| NUDOCS 8608110520 | |
| Download: ML20205B087 (4) | |
Text
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b Mississi i Power and Light Company ATT. Mr. O. D. Kingsley, Jr.
Vice President, Nuclear Operations P. O. Box 23054 Jackson, MS 39205 Gentlemen:
SUBJECT:
GRAND GULF QUALITY ASSURANCE PROGRAM Your letter to this office dated June 10, 1986 (AECM-86/0212) described certair, changes in the operational quality assurance program for the Grand Gulf Station (Docket Nos. 50-416 and 50-417).
Based on our review, additional information is needed to complete the evaluation of these changes as described in the enclosure to this letter.
Please contact George A. Belisle of this office on (404) 331-5596 if you have any questions regarding this request.
Sincerely, Original Signed by Luis A. Reyes /for Roger D. Walker, Director Division of Reactor Projects
Enclosure:
Request for Additional Information cc w/ encl:
LL H. Cloninger, Vice President, Nuclear Engineering and Support
b F. Dale, Director, Nuclear Licensing and Safety i
L.T. Lally, Manager of Quality Assurance Middle South Services, Inc.
k B. McGehee, Esquire Wise, Carter, Child, Steen and Caraway W. S. Reynolds, Esquire Bishop, Liberman, Cook, Purcell J Reynolds
- r. W. Jackson, Project Engineer bec w/ encl:
(See page 2)
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July 31, 1986 bec w/ encl:
NRC Resident Inspector Document Control Desk State of Mississippi l
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4 ENCLOSURE REQUEST FOR ADDITIONAL INFORMATION GRAND GULF SUBMITTAL DATED JUNE 10, 1986 1.
Paragraph 1.3.11(a), Attachment A, states that the new position of Manager, Contract Administration was addressed in letter AECM 85/0639. This position is not described in Section 4.4.7 of Attachment B.
Please provide information regarding the functional responsibilities of the Manager, f
Contract Administration, and the interface requirements with Manager, Purchasing and Stores.
The Topical Report Section 1.3.11 refers to "they are responsible, etc."
Attachment A refers to "he is responsible, etc."
Provide additional clarification of this issue.
4 2.
Paragraph 1.3.14, Attachment B, deleted the Manager, Internal Auditing position and his responsibility.
Paragraph 18.4.3, Attachment B, contra-dicts the justification or change stated in Attachment A.
Clarify if the subject audits were intended to meet requirements for Management Audits of the QA Program.
Also, state present a'rrangements for conducting the annual management audits of the QA Program, where it is described, and how it is administered.
3.
Paragraph 4.4.7, Attachment A, comments simila~r to that contained in Item i
No.
1.-
4.
Paragraph 9.4.3(b), Attachment B, the first sentence excludes the perform-g ance of nondestructive examination (NDE) from responsibilities assigned to the Manager, Nuclear Site QA.
However, paragraph 1.3.4 of Attachment B t
states that he directs plant site QA staff in NDE activities.
Provide additional clarification of this issue.
5.
Paragraph 14.4.3, Attachment B, previously stated that the Manager... by inspection.
Deletion of this statement is inconsistent with Paragraph 10.4.2.
Justify this deletion.
i 6.
Paragraph 15.5.5, Attachment B, the words must be considered nonconforming have been deleted.
Justify deleting the requirement for considering such items as nonconformances.
7.
Paragraph 18.4.4, Attachment B, comments similar to item 2.
8.
Appendix A, Regulatory Guide 1.144, Section 11, previously stated that in j
the event... response is required. Justify this deletion.
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O Enclosure 2
9.
Appendix B, Item A, Operational Quality Assurance Manual, the approval column shows approval by Vice President, Nuclear Engineering and Support, and Vice President, Nuclear Operations.
Page 1 of 1 Forward, requires approval by Vice President, Nuclear Operations, as shown by his signature.
Justify omission of the Vice. President, Nuclear Engineering and Support, signing the Operational Quality Assurance Manual.
- 10. Appendix C, Program Implementing Procedure Matrix, justify the omission of NPD Policy Manual and NPD Procedures Manual from this matrix.
- 11. ' Attachment A to letter AECM-86/0211 dated June 16, 1986, the referenced attachment delineated revised requirements for determining when a temporary
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change, if considered permanent, should be incorporated in the original procedure.
Paragraph 6.5.8.1 of Attachment B needs to be revised to state this requirement.
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