ML20217F481

Summary of 980319 Meeting W/Licensee to Discuss Status of Development of Std QA Manual for All Entergy Sites.List of Attendees Encl

ML20217F481
Person / Time
Site:	Grand Gulf, Arkansas Nuclear, River Bend, Waterford
Issue date:	03/26/1998
From:	Wigginton D NRC (Affiliation Not Assigned)
To:	NRC (Affiliation Not Assigned)
References
NUDOCS 9804010023
Download: ML20217F481 (8)

Text

a LICENSEE: ENTERGY OPERATIONS, INC. March 26, 1998 FACILITIES: ARKANSAS NUCLEAR ONE, GRAND GULF, RIVER BEND, AND WATERFORD

SUMMARY

OF MEETING HELD ON MARCH 19,1998, TO DISCUSS DEVELOPMENT STATUS OF THE STANDARD QUALITY ASSURANCE MANUAL On March 19,1998, the staff met with representatives from Entergy Operations, Inc. to discuss the status of development of the standard quality assurance (QA) manual for all the Entergy sites. The list of meeting attendees is attached as Enclosure 1.

The licensee presented the status from the outline in Enclosure 2. The formal submittal is expected from the licensee around May 1,1998. The licensee has requested a six months review from the Office of Nuclear Reactor Regulation (NRR) and would schedule implementation at all sites about six months following NRR acceptance. The method of correlating the old site specific manuals to the new manual was discussed. Some provision will be made to document questions by the NRR review and docket the answers for staff use and for public information.

The two most significant issues from the meeting dealt with the level of detail to be included in the new manual and the specific areas listed in item seven of Enclosure 2. The licensee is striving for the level of detailin the new manuai te m3et the needs of the individual sites and to matc5 the NRR expected detail for a balanced QA manual. The current site specific manuals include a varying overall amount of details as well as differing degree of details in each section.

The second significant issue discussed at the meeting concemed those in item seven; qualification and training, r;'g Guide 1.26 and 1.29, iire protection, rad waste, station blackout the independent Safety Engineering Group (ISEG) function, and one other added on organization. Most of these have strong ties to quality assurance requirements in their own area as well as ties to the QA overall program or manual. The staff will be taking a close look at how the licensee proposes to handle these in the new quality assurance manual and/or Final Safety Analysis Report.

Docket Nos, 50-313, 50-368, 50-416, 50-458, 50-382 ORIGINAL SIGNED BY )

David L. Wigginton, Sr. Project Manager Project Directorate IV-1

Enclosures:

As stated Division of Reactor Projects III/IV '

9 "

cc w/encls: See next page DISTRIBUTION: l Hard Copy E-Mail l Docket File SCollins/FMiraglia (SJC1/FJM) TGwynn, RIV (TPG)

PUBLIC l

RZimmerman (RPZ) WHaass (WPH) '

l PD4-1 r/f EAdensam (EGA1) RGramm (RAG)

DWigginton JHannon (JNH) TMartin (SLM3)

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__--_______________-__-__-____________________________a

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NUCLEAR REaULATORY COMMISSION WASHINGTON, D.C. 20606 4001

• %[%,,, l- March 26, 1998 LICENSEE: ENTERGY OPERATIONS, INC.

FACILITIES: ARKANSAS NUCLEAR ONE, GRAND GULF, RIVER BEND, AND WATERFORD f,dBJECT:

SUMMARY

OF MEETING HELD ON MARCH D,1998, TO DISCUSS DEVELOPMENT STATUS OF THE STANDARD QUALITY ASSURANCE MANUAL On March 19,1998, the staff met with representatives from Entergy Operations, Inc. to discuss the status of development of the standard quality assurance (QA) manual for all the Entergy sites. The list of meeting attendees is attached as Enclosure 1.

The licensee presented the status from the outline in Enclosure 2. The formal submittalis expected from the licensee around May 1,1998. The licensee has requested a six months review from the Office of Nuclear Reactor Regulation (NRR) and would schedule implementation at all sites about six months following NRR acceptance. The method of correlating the old site specific manuals to the new manual was discussed. Some provision will be made to document questions by the NRR review and docket the answers for staff use and for public information.

The two most significant issues from the meeting dealt with the level of detail to be included in the new manual and the specific areas listed in item seven of Enclosure 2. The licensee is striving for the level of detailin the new manual to meet the needs of the individual sites and to match the NRR expected detail for a balanced QA manual. The current site specific manuals include a varying overall amount of details as well as differing degree of details in each section.

The second significant issue discussed at the meeting concemed those in item seven; qualification and training, Reg Guide 1.26 and 1.29, fire protection, rad waste, station blackout the lndependent Safety Engineering Group (ISEG) function, and one other added on organization. Most of these have strong ties to quality assurance requirements in their own area as well as ties to the QA overall program or manual. The staff will be taking a close look at how the licensee proposes to handle these in the new quality assurance manual and/or Final Safety Analysis Report.

David L. i ginton, Sr. Project Manager Project Directorate IV-1 Division of Reactor Projects Ill/IV Office of Nuclear Reactor Regulation Docket Nos. 50-313, 50-368,50-416,50-458,50-382

Enclosures:

As stated cc w/encts: See next page I'

4

Entergy Operations, Inc. Arkansas Nuclear One, Units 1 & 2 cc:

. Executive Vice President Vice President, Operations Support

& Chief Operating Officer Entergy Operations, Inc.

Entergy Operations, Inc. P. O. Box 31995 P. O. Box 31995 Jackson, MS 39286-1995 Jackson, MS 39286-1995 Director, Division of Radiation Wise, Carter, Child & Caraway Control and Emergency Management P. O, Box 651 Arkansas Department of Health Jackson, MS 39205 4815 West Markham Street, Slot 30 Little Rock, AR 72205-3867 Mr. C. Randy Hutchinson Vice President Operations, ANO Entergy Operations, Inc.

Winston & Strawn 1448 S. R. 333 1400 L Street. N.W. Russellville, AR 72801 Washington, DC 20005-3502 Manager, Rockville Nuclear Licensing Framatone Technologies 1700 Rockville Pike, Suite 525 Rockville, MD 20852 Senior Resident inspector U.S. Nuclear Regulatory Commission P. O. Box 310 London, AR 72847 Regional Administrator, Region IV U.S. Nuclear Regulatory Commission 611 Ryan Plaza Drive, Suite 400 Arlington, TX 760118064 County Judge of Pope County Pope County Courthouse Russellville, AR 72801

. Entergy Operations, Inc. Grand Gulf Nuclear Station

- cc:

Executive Vice President General Manager, GGNS

& Chief Operating O#icer Entergy Operations, Inc.

Entergy Operations, Inc. P. O. Box 756 P. O. Box 31995 Port Gibson, MS 39150 Jackson, MS 39286-1995 Attomey General Wise, Carter, Child & Caraway Department of Justice P. O. Box 651 State of Louisiana Jackson, MS 39205 P. O. Box 94005 Baton Rouge, l.A 70804-9005 Winston & Strawn 1400 L Street, N.W. - 12th Floor State Health Officer Washington, DC 20005-3502 State Board of Health P. O. Box 1700 Director Jackson, MS 39205 Division of Solid Waste Management Mississippi Department of Natural Office of the Govemor Resources State of Mississippi P. O. Box 10385 Jackson, MS 39201 Jackson, MS 39209 Attomey General President, Asst. Attomey General Claibome County Board of Supervisors . State of Mississippi P. O. Box 339 P. O. Box 22947 Port Gibson, MS 39150 Jackson, MS 39225 Regional Administrator, Region IV Vice President, Operations Support U.S. Nuclear Regulatory Commission Entergy Operations, Inc.

- 611,Ryan Plaza Drive, Suite 1000 P.O. Box 31995 Arlington,TX 76011 Jackson, MS 39286-1995 Senior Resident inspector Director, Nuclear Safety U. S. Nuclear Regulatory Commission and Regulatory Affairs Route 2, Box 399 Entergy Operations, Inc.

- Port Gibson, MS 39150 P.O. Box 756 Port Gibson, MS 39150

- Mr.' Joseph J. Hagan

. Vice President, Operations GGNS Entergy Operations, Inc.

- P. O. Box 756 Port Gibson, MS 39150 c

t

IL Ent:rgy Oper;:tions, Inc. Rivrr B2nd St:. tion t

cc:

Winston & Strawn . Executive Vice President and 1400 L Street, N.W. Chief Operating Officer Washington, DC 20005-3502 Entergy Operations, Inc.

P. O. Box 31995 Manager- Licensing Jackson, MS 39286 Entergy Operations, Inc.

River Bend Station General Manager- Plant Operations P. O. Box 220 Entergy Operations, Inc.

St. Francisvilla, LA 70775 River Bend Station P. O. Box 220 Senior Resident inspector St. Francisville, LA . 70775 P. O. Box 1050 St. Francisville, LA 70775 Director- Nuclear Safety Entergy Operations, Inc.

President of West Feliciana River Bend Station Police Jury P. O. Box 220 P. O. Box 1921 St. Francisville, LA 70775 St. Francisville, LA 70775 Vice President - Operations Support Regional Administrator, Region IV Entergy Operations, Inc.

U.S. Nuclear Regulatory Commission P. O. Box 31995 611 Ryan Plaza Drive, Suite 1000 Jackson, MS 39286-1995 Arlington,TX 76011 Attomey General Ms. H. Anne Plettinger State of Louisiana 3456 Villa Rose Drive P. O. Box 94095 Baton Rouge, LA 70806 Baton Rouge, LA 70804-9095 Administrator Wise, Carter, Child & Caraway .

- Louisiana Radiation Protection Division P. O. Box 651 P. O. Box 82135 Jackson, MS 39205 Baton Rouge, LA 70884-2135 I

Mr. John R. McGaha Vice President - Operations Entergy Operations, Inc.

River Bend Station P.O. Box 220 ,

. St. Francisville, LA 70775 l l

l l

O Entergy Operations, Inc. Waterford 3 cc'

' Administrator Regional Administrator, Region IV Louisiana Radiation Protection Division U.S. Nuclear Regulatory Commission Post Office Box 82135 611 Ryan Plaza Drive, Suite 1000 Baton Rouge, LA 70884-2135 Arlington,TX 76011 Vice President, Operations Resident inspector /Waterford NPS Support Post Office Box 822 Entergy Operations, Inc. Killona, LA 70066 P. O. Box 31995 Jackson, MS . 39286 Parish President Council St. Charies Parish i Director .

P. O. Box 302 )

Nuclear Safety & Regulatory Affairs Hahnville, LA 70057 Entergy Operations, Inc.  ;

P. O. Box B Executive Vice-President Killona, LA 70066 and Chief Operat:ng Officer .

Entergy Operations, Inc.

. Wise, Carter, Child & Caraway P. O. Box 31995 P. O. Box 651 Jackson, MS 39286-1995

- Jackson, MS 39205 Chairman General Manager Plant Operations Louisiana Public Service Commission Entergy Operations, Inc. One American Place, Suite 1630 l

. P. O. Box B Baton Rouge, LA 70825-1697 l I Killona, LA 70066 l l

Licensing Manager Vice President Operations Entergy Operations, Inc. Entergy Operations, Inc.

i P. O. Box B P. O. Box B Killona, LA 70066 Killona, LA 70066 Winston & Strawn l 1400 L Street, N.W. l Washington, DC 20005-3502 i

)

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ENTERGY OPERATIONS. INC. QUALITY ASSURANCE MEETING March 19.1998 NAME ORGANIZATION David Wigginton NRR/PDIV-1 Walter Haass NRR/HQMB Robert Gramm NRR/HQMB Lynn Ba!!ard ENTERGY OPERATIONS, INC.

Bryon Ford ENTERGY OPERATIONS, INC.

Dale Wagner ENTERGY OPERATIONS, INC.

ENCLOSURE 1

I O

.1. Schedule

- 2. Package content and format

3. Question and answer process

4. Items covered under 50.54 but not included in QA manuals

5. Associated TS changes

6. Outstanding QA manual changes a) done under 50.54 b) reductions in commitment

7. Specific areas,which may require additional discussion:

a) Qualification and training requirements b) Regulatory Guide 1.26 and Regulatory Guide 1.29 c) Special Scope

1) Fire protection li) Rad Waste lii) - Station Blackout iv) etc.

d) ISEG o

ENCLOSURET2

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