ML20236F839

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Forwards Results of Audit Conducted by Office of Nuclear Reactor Regulation of Commitment Mgt Program at Callaway Plant
ML20236F839
Person / Time
Site: Callaway Ameren icon.png
Issue date: 06/30/1998
From: Bateman W
NRC (Affiliation Not Assigned)
To: Randolph G
UNION ELECTRIC CO.
Shared Package
ML20236F842 List:
References
NUDOCS 9807020365
Download: ML20236F839 (2)


Text

. _ _ _ _

June 30, 1998 b-Mr. Garry'L. Randolph 1Vice President and Chief Nuclear Officer

! Union Electric Company--

Post Office Box 620 g

l Fulton, Missouri 65251

SUBJECT:

NRR AUDIT OF LICENSEE PROGRAMS FOR MANAGING COMMITMENTS MADE TO THE NRC i

Dear Mr. Randolph:

The enclosed report provides the results of an audit conducted by the Office of Nuclear Reactor Regulation of the commitment management program at the Callaway Plant. The insights gained from the audit at your facility will be used, along with the results from similar audits of seven other licensees' commitment management programs, to determine what, if any, changes

' to NRC policy or regulations are warranted. in addition, the staff has undertaken discussions with the Nuclear Energy Institute to determine if changes in their guidance document,

" Guideline for. Managing NRC Commitments," might be mutually honeficial for licensees and the NRC staff. The staffs efforts and recommendations in this area will be presented in reports to the Commission later this year.

We thank your licensing staff and other personnel who participated in the audit for their cooperation. If you have any questions or comments concoming this report or the related efforts to improve NRC and industry guidance in the area of commitment management, please contact Kristine Thomas at (301) 415-1362 or William Reckley at (301) 415-1314.

l Sincerely.

' Original Signed By l

c William H. Bateman, Project Director.

Project Directorate IV-2

. Division of Reactor Projects - lil/IV_-

' Office of Nuclear Reactor Regulation Docket No. 50-463 '

DISTRIBUTION:

i 1 Docket File-ACRS, TWFN

Enclosure:

Audit Report

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Mr. Garry L. Randolph June 30, 1998 cc w/ encl:

Professional Nuclear Mr. Otto L. Maynard Consulting, Inc.

President and Chief Executive Officer 19041 Raines Drive Wolf Creek Nuclear Operating Corporation Derwood, Maryland 20855 Post Office Box 411 Buriington, Kansas 66839 Gerald Chamoff, Esq.

Thomas A. Baxter, Esq.

Mr. Dan 1. Bolef, President Shaw, Pittman, Potts & Trowbridge Kay Drey, Representative 2300 N. Street, N.W.

Board of Directors Coalition Washington, D.C. 20037 for the Environment 6267 Delmar Boulevard Mr. H. D. Bono University City, Missouri 63130 Supervising Engineer Quality Assurance Regulatory Support Mr. Lee Fritz Union Electric Company Presiding Commissioner Post Office Box 620 Callaway County Court House Fulton, Missouri 65251 10 East Fifth Street Fulton, Missouri 65151 U.S. Nuclear Regulatory Commission Resident inspector Office Mr. Alan C. Passwater, Manager 8201 NRC Road Licensing and Fuels Steedman, Missouri 65077-1302 Union Electric Company Post Office Box 66149 Mr. J. V. Laux, Manager St. Louis, Missouri 63166-6149 Quality Assurance Union Electric Company i

Post Office Box 620 Fulton, Missouri 65251 Manager-Electric Department Missouri Public Service Commission 301 W. High Post Office Box 360 Jefferson City, Missouri 65102 l

Regional Administrator, Region IV l

U.S. Nuclear Regulatory Commission Harris Tower & Pavilion 611 Ryan Plaza Drive, Suite 400 l

Arlington, Texas 76011-8064 I

. Mr. Ronald A. Kucera, Deputy Director Department of Natural Resources P.O. Box 176 -

Jefferson City, Missouri 65102