ML20235V673
| ML20235V673 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 10/05/1987 |
| From: | Miller H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Schnell D UNION ELECTRIC CO. |
| References | |
| NUDOCS 8710150263 | |
| Download: ML20235V673 (2) | |
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OCT 5 1987 Docket No.60-483 Union Electric Company ATTN: Mr. Donald F. Schnell 3
Vice President - Nuclear Post Office Box 149 - Mail Code 400 St. Louis, MO 63166 Gentlemen:
Thank you for the submittal of your Operating Quality Assurance Manual (0QAM),
Revision 10. We have reviewed the changes requested in our letter of Feburary 13, 1987, and have the following comments. Addition of the organization charts, and inclusion of the reports routinely provided to management for program assessment are now considered acceptable.
We took particular interest in the two reduction of commitment items you identified in your submittal.
- 1. Your previous commitment in " Design Control" (Sections 3.7 and 3.9) regarding QA Department review of drawings and specifications for seismic and quality group classification, plus selection of quality standards, has been replaced by a like review by a Superintendent in the Nuclear Engineering Department.
Your justification, that QA can effectively determine adequacy through audit and surveillance activity, is considered acceptable.
- 2. After discussions on September 21-22, 1987, with your corporate and site staff personnel your reduction of commitment to delete the last sentence in Section 10.14 of " Inspection", is considered acceptable.
We will continue to rely on Sections 9.2 and 9.4 of "Special Processes" for the QA review and acceptance of outside agencies.
Finally, in " Control of Purchased Material, Equipment and Services" Section 7.6, after discussions with representatives of your staff, we understand that the last sentence is intended to read as follows:
"Neither suppliers of hardware which are manufactured prior to award and are considered a commercial grade item, nor services implemented under the 0QAP require pre-award source evaluation audits attesting to a suppliers capability as a procurement service."
Based on the above, Revision 10 of your 0QAM continues to meet the requirements of 10 CFR 50, Appendix B and is therefore acceptable.
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l OCT 5 1987 Union Electric Company 2
We appreciate your timely submittal of information required by 10 CFR 50.54(a) and 10 CFR 50.71(e).
Please contact Mr. Frank Jablonski of my staff (312/790-5555) with any questions you may have regarding this matter.
Sincerely, ggg; L,.i.u Lt. W 3' '"'"""~ ~
H. J. Miller, Director Division of Reactor Safety cc:
A. P. Neuhalfen, Manager Quality Assurance Tom P. Sharkey, Supervisor, Compliar.ce DCD/DCB (RIDS)
Licensing Fee Management Branch Resident Inspector, RIII Region IV Resident Inspector, Wolf Creek K. Drey Chris R. Rogers, P.E.
Utility Division Missouri Public Service Commission CFA, Inc.
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RI II Vandel/jk Ja lonski H rison Miller s
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