ULNRC-06443, Transmittal of Operating Quality Assurance Manual (Oqam), Revision 33
| ML18164A088 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 06/11/2018 |
| From: | Diya F Ameren Missouri, Union Electric Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML18164A087 | List: |
| References | |
| ULNRC-06443 | |
| Download: ML18164A088 (4) | |
Text
Ameren MISSOURI Callaa Plant June 11,201$
U LN RC-06443 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington. DC 20555-0001 10 CFR 50.54 10 CFR 50.71 Ladies and Gentlemen:
DOCKET NUMBER 50-483 and 72-1045 CALLAtVAY PLANT UNIT 1 tJN ION ELECTRIC CO.
RENEWED FACILITY OPERATING LICENSE NPF-30 Operating Quality Assurance Manual (OQANI) Revision 33
References:
1.
Ameren Missouri Letter ULNRC-06340, Operating Quality Assurance Manual (OQAM)
Revision 32 Correction, dated November 16, 2016 Furnished herewith is OQAM Revision 33. Pursuant to the requil-ements of 10 CFR 50.54 and 10 CFR 50.71, the OQAM has been revised to incorporate changes since the last docketed revision transmitted via Reference 1.
The following are provided as attachments to this letter:
1.
Description and Justification for Proposed Changes to the OQAM 2.
OQAM Revision 32b ;nark-up, identifying changes through the use of strikeovers and inserts 3.
Updated pages which constitute OQAM Revision 33 P.O. Box 620 fulton, MO 65251 AmerenMissouri.com
ULNRC-06443 June 11,2018 Page 2 of 4 The major changes in this revision include:
Addition of a 90-day grace period for completing Supplier Audits and Evaluations.
Removal of the offsite independent review committee known as the Nuclear Safety Review Board.
Removal of section describing Independent Technical Review group activities.
Addition of a required independent review of matters involving safe operation of the plant to be conducted at least once per twelve months.
Revision 33 incorporates OQAM Change Notices (CNs)17-001, 17-002,17-003 and 17-004. The CNs were reviewed internally and detemiined to not represent reductions in commitment to the Operating Quality Assurance Program as previously accepted by the NRC. The OQAM continues to maintain its focus on activities affecting quality, consistent with importance to safety, including compliance to 10 CFR 50 Appendix B requirements.
If there are any questions, please contact Mark Hillstrorn, Nuclear Oversight Audit Supervisor, at 314-225-1487.
SincereLy, F. M. Diya Senior Vice President and Chief Nuclear Officer MAH/DERinnb Attachments:
I) Description and Justification for Proposed Changes
- 2) OQAM Revision 32b mark-up, identifying changes through the use of strikeovers and inserts
- 3) Updated pages which constitute OQAM Revision 33
ULNRC-06443 June 11, 2018 Pa2e 3 of 4 cc:
Mr. Kriss M. Kennedy Regional Administrator U. S. Nuclear Regulatory Commission Region IV 1600 East Lamar Boulevard Arlington, TX 76011 -45 11 Director Division of Spent Fuel Management Office of Nuclear Material Safety and Safeguards U. S. Nuclear Regulatory Commission Washington, DC 20555-0001 Senior Resident Inspector Callaway Resident Office U.S. Nuclear Regulatory Commission
$201 NRC Road Steedman, MO 65077 Mr. L. John Klos Project Manager, Callaway Plant Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Mail Stop 09E3 Washington, DC 20555-0001
ULNRC-06443 June 11,2018 Page4of4 Index and send hardcopy to QA File A160.0761 Hardcopy:
Certrec Corporation 6100 Western Place, Suite 1050 Fort Worth. TX 76107 (Certrec receives ALL attachments as long as they are non-safeguards and may be publicly disclosed.)
Electronic distribution for the following can be made via QA Program ULNRC Distribution:
F. M. Diya T. E. Henmann B. L. Cox S. G. Kovaleski R. C. Wink I. B. Elwood Corporate Communications NSRB Secretary STARS Regulatory Affairs Mr. Jay Silberg (Pillsbury Winthrop Shaw Pittman LLP)
Missouri Public Service Commission