ML20205C275
| ML20205C275 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 09/09/1985 |
| From: | Walker R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | Kelly R GEORGIA POWER CO. |
| References | |
| NUDOCS 8509200223 | |
| Download: ML20205C275 (5) | |
Text
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SEP 0 91985 Georgia Power Company ATTN: Mr. R. J. Kelly y
Executive Vice President i
P. O. Box 4545 Atlanta, GA 30302 Gentlemen:
SUBJECT:
V0GTLE QUALITY ASSURANCE PROGRAM Your letters dated July 30 and August 9,1985, provided organizational changes and a current description of the design and construction quality assurance (QA) program for the Vogtle plant (Dockets 50-424 and 50-425). We have reviewed your submittals and require additional information to complete our evaluation of these program changes.
Items needing additional clarification are described in the enclosure.
If you have any questions regarding this request, please contact Mr. R. M. Latta of this office on (404) 221-2695.
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A Sincerely, J
(Original Signed By)
Roger D. Walker, Director Division of Reactor Projects
Enclosure:
Request for Additional Information on the Vogtle QA Program pc w/ enc 1:
JR. E. Conway, Senior Vice President Nuclear Power d.O. Foster,VicePresident and General Manager Vogtle Project vH. H. Gregory, III, General
- 3. Manager,VogtleNuclearConstruction Bockhold, 'Jr., Vogtle Plant Manager 4. T. Gucwa, Chief Nuclear Engineer
/RubleA. Thomas, Vice President-Licensing Vogtle j
Project (cc cont'd - see page 2) 8509200223 850909 PDR ADOCK 05000424
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Georgia'Fower Company 2
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(cc cont'd) dd Groover, Quality Assurance Site Manager
- 4. W. Hayes, QA Manager
- /J. T. Beckham, Vice President f.&GeneralManager-Operations J
A. Bailey, Project Licensing Manager 4Xeorge F. Trowbridge, Esq.
Shaw, Pittman,'Potts and Trowbridge MruceW. Churchill,Esq.
Shaw, Pittman, Potts and Trowbridge
. drnest L. Blake, Jr., -Esq.
Shaw,.Pittman, Potts and Trowbridge damesE. Joiner,Troutman, Sanders, Lockerman and Ashmore dmesG.Ledbetter, Commissioner Department of Human Resources Zharles H. Badger, Office of Planning and Budget, Management Jeview Division (Eeppish Kirkland, III, Counsel Office of the Consumer's Utility Council douglas C. Teper, Georgians Against 4
Nuclear Energy vtaurie Fowler, Esq., Legal Environmental Assistance Foundation i
dimJohnson,ExecutiveDirector Educational Campaign for a Prosperous-Georgia-IortonB.Margulies,Esq., Chairman Administrative Judge, Atomic Safety and Licensing Board Panel
'6r. Oscar H. Paris, Administrative Judge Atomic Safety'and Licensing Board Panel Mstave A. Linenberger, Jr., Administrative Judge, Atomic Safety and Licensing Board bcc w/ enc 1:
W. L. Belke, IE T. S. Ankrum, IE T. S. Michaels, NRR-DL W. H. ' Rankin, ' RII E. Reis, ELD M. Sinkule, RII
/NRC Resident Inspector RII RII RI RII RI fnb I
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I ENCLOSURE
-REQUEST FOR ADDITIONAL INFORMATION ON THE V0GTLE QUALITY ASSURANCE PROGRAM 1.
17.1.1.17, Fourth paragraph, first sentence, the Quality Control (QC) program j
section was deleted from the QC group.
Please justify this omission or reinstate the commitment.
Note: this commitment appeared in paragraph 17.1.1.13 of the previously accepted program.
2.
17.1.1.17, Fourth paragraph, the last sentence of the current program appears less definitive than the previously accepted program which stated, i
"The Project Section Supervisors have specific responsibility for the i
development of the quality control procedures. The QC section supervisors are responsible for assigning and supervising inspection activitites related a
to their respective disciplines."
Please justify this change or reinstate the commitment.
3.
The following procedures which appear in Table 17.1-2 of the previously accepted program were deleted from the current program:
Organization Division j
QA-02-01 Planning and Scheduling - QA Office Activities QA-02-02 Timely Reporting to NRC QA-02-03 Procedure / Document Review i
Personnel and Training Division QA 01 Personnel. Backup Procedures i
j Document Handling Division l
QA-04-04 Proposal and Requisition, Review / Approval Procedure i
QA-04-11 Master File Checkout Procedure QA-04-12 QA Department Procedure Manual Control QA-04-13 Procedure Preparation and Control QA-04-15 QA Filing i
i Administrative Procedures Organization and Responsibilities l
Qualification and Training of Personnel
~l Personnel Backup Supplier Subcontractor Qualification l
Enclosure 2
General Quality Control Procedures Suspense Control Cleaning Material Identification and Status Control Supplier Surveillance Subcontractor Surveillance Incident Reporting Calibration and Control of Test and Measuring Equipment Document Control Procedures Supplier Document Control Records and Filing Document Reproduction and Distribution Technical Library Mail Handling Civil Group Containment Lines Surveillance Post Tensioning Special Openings Discharge Water Control Deep Water Control Air Gap Fabrication and Inspection Mechanical Group Procedures Piping Installation Mechanical Equipment Installation Underground Piping Installation Field Fabrication of Piping Electrical Group Procedures Inspection of Electrical Equipment Cable Tray and' Cable Tray Supports Please justify the deletion of these: procedures or reinstate the commitment.
4.
17.1.11, paragraph c., ofLthe current program identified six specific areas checked during the inspection or test phase which were not addressed ~in'the previously accepted program; however, the change bar appears next to item'1 only. This appears to be a clerical error.
Please clarify this apparent clerical error..
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n Enclosure 3
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. Table 17 A-3, page 17A-22 of the previously accepted program refers the reader to Note 2 - under -the contents. column.for - Project Manuals. or Procedures; however, the current program does not have a reference to this note.
Please justify the deletion of this note in Table 17A-3 (sheet 2 of 2) or i
reinstate the commitment.
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