ULNRC-06667, Submittal of Operating Quality Assurance Manual, Revision 35

Submittal of Operating Quality Assurance Manual, Revision 35

ML21161A263
Person / Time
Site:	Callaway
Issue date:	06/09/2021
From:	Diya F Ameren Missouri
To:	Document Control Desk, Office of Nuclear Material Safety and Safeguards, Office of Nuclear Reactor Regulation
Shared Package
ML21161A262	List: ULNRC-06667, Submittal of Operating Quality Assurance Manual, Revision 35
References
ULNRC-06667
Download: ML21161A263 (5)

Text

rAI11erefl Callaway Plant MISSOURI June 9, 2021 ULNRC-06667 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-000 1 10 CFR 50.54 10 CFR 50.71 10 CFR Part 72 Ladies and Gentlemen:

DOCKET NUMBER 50-483 and 72-1045 CALLAWAY PLANT UNIT 1 UNION ELECTRIC CO.

RENEWED FACILITY OPERATING LICENSE NPF-30 OPERATING QUALITY ASSURANCE MANUAL (OQAM) REVISION 35

References:

1 Ameren Missouri Letter ULNRC-06539, Operating Quality Assurance Manual (OQAM)

Revision 34, dated October 24, 2019.

2. Ameren Missouri Letter ULNRC-06562, Operating Quality Assurance Manual (OQAM)

Interim Revision 34a, dated January 23, 2020.

3. Ameren Missouri Letter ULNRC-06588, Operating Quality Assurance Manual (OQAM)

Interim Revision 34b, dated July 8, 2020.

furnished herewith is OQAM Revision 3 5 pursuant to the requirements of 1 0 CFR 50.54, 1 0 CFR 50.71 and 1 0 CFR Part 72. 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 Changes to the OQAM

2. OQAM Interim Revision 34c mark-up, identifying changes through the use of strikeovers and inserts 3 Updated pages which constitute OQAM Revision 35 83 15 County Road 459 Steedman MO 65077 AmerenMissouri corn

ULNRC-06667 June 9, 2021 Page 2 of 5 Revision 35 incorporates OQAM Change Notices (CNs)18-001, 20-001,20-002 and 21-001. The changes in this revision include:

. OQAMCN 1 8-001 removed the list of specific conditions that are examples of Significant Conditions Adverse to Quality (SCAQs) and adopted a definition of a SCAQ from the American Society ofMechanical Engineers (ASME) NQA-1-2008, Quality Assurance Requirements for Nuclear Facility Applications.

. OQAMCN 20-001 allows a 25% grace period to audit and survey expiration dates during national emergencies provided the justification for the extension is documented.

. OQAMCN 20-002 incorporates an administrative change that removes the words in accordance with the CEC Technical Specifications from the description regarding Callaway Energy Centers (CECs) compliance with RG 1 .8, Qualification and Training of Personnel for Nuclear Power Plants, Rev 2. This is a conforming change due to Technical Specification Amendment 225 approved March 24, 2021.

. OQAMCN 21-001 incorporated NET 14-05A, Rev 1 for use ofthe ILAC process based on ISO/IEC 17025:2017.

OQAMCN 1 8-001 was submitted to the NRC for approval as it involved a reduction in commitment (Reference 2, ADAMS Accession No. ML20028E064). This OQAMCN was approved by the NRC on June 8, 2020 (ref. ADAMS Accession No. ML20141L745).

OQAMCN 20-001 was submitted to the NRC for approval as it involved a reduction in commitment (Reference 3 ADAMS Accession No. ML2O 1 90A 1 95). This OQAMCN was approved by the NRC on August 6, 2020 (ref. ADAMS Accession No. ML20216A6$1).

Change Notices20-002 and 2 1 -001 were reviewed internally and determined to not represent reductions in commitment to the Operating Quality Assurance Program as previously accepted by the NRC. The OQAM continues to maintain focus on activities affecting quality, consistent with importance to safety, including compliance to 10 CFR 50 Appendix B requirements.

All ofthe above OQAMCNs are reflected in the Interim OQAM Rev 34c provided in Attachment 2.

This letter does not convey any new commitments.

Ifthere are any questions, please contact Hrach Minassian at 573-220-9213.

ULNRC-06667 June 9, 2021 Page 3 of 5 I declare under penalty ofperjury that the foregoing is true and correct.

F. M. Diya Senior Vice President and Chief Nuclear Officer Executed on: 19 1 1 2 HKM/MNF/mlp Attachments:

1) Description and Justification for Changes to the OQAM

2) OQAM Interim Revision 34c mark-up, identifying changes through the use of strikeovers and inserts

3) Updated pages which constitute OQAM Revision 35

ULNRC-06667 June 9, 2021 Page 4 of 5 cc: Mr. Scott A. Morris Regional Administrator U. S. Nuclear Regulatory Commission Region IV 1600 East Lamar Boulevard Arlington, TX 76011-4511 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 8201 NRC Road Steedman, MO 65077 Mr. M. Chawla Proj ect Manager, Callaway Plant Office ofNuclear Reactor Regulation U. S. Nuclear Regulatory Commission Mail Stop O8B1A Washington, DC 20555-000 1

ULNRC-06667 June 9, 2021 Page 5 of 5 Index and send hardcopy to QA File A160.0761 Certrec Corporation 6500 West Freeway, Suite 400 FortWorth,TX 76116

( 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 Responses and Reports ULNRC Distribution:

F. M. Diya B. L. Cox F. J. Bianco S. P. Banker S.G. Kovaleski S. J. Meyer T. B. Elwood H. K. Minassian NSRB Secretary STARS Regulatory Affairs Mr. Jay Silberg (Pillsbury Winthrop Shaw Pittman LLP)

Ms. Kathleen McNelis (Public Service Commission)

Ms. Claire Eubanks (Public Service Commission)