ULNRC-06777, Operating Quality Assurance Manual (Oqam) Revision 36

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Operating Quality Assurance Manual (Oqam) Revision 36
ML22327A207
Person / Time
Site: Callaway  Ameren icon.png
Issue date: 11/16/2022
From: Diya F
Ameren Missouri, Union Electric Co
To:
Office of Nuclear Material Safety and Safeguards, Office of Nuclear Reactor Regulation, Document Control Desk
Shared Package
ML22327A206 List:
References
ULNRC-06777
Download: ML22327A207 (1)


Text

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7 t Ameron MISSOURI Callaway Plant November 16, 2022 ULNRC-06777 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001 10 CFR 50.54 10 CFR 50.71 10 CFR Part 72 Ladies and Gentlemen:

DOCKET NUMBER 50-483 and 72-1 045 CALLAWAY PLANT UNIT I UNION ELECTRIC CO.

RENEWED FACILITY OPERATING LICENSE NPF-30 OPERATING QUALITY ASSURANCE MANUAL (OQAM) REVISION 36

References:

I

. Ameren Missouri Letter ULNRC-06667, Operating Quality Assurance Manual (OQAM) Revision 35, dated June 9, 2021.

Furnished herewith is OQAM Revision 36 pursuant to the requirements of 10 CFR 50.54 and 10 CFR 50.71, and 10 CFR Part 72. The OQAM has been revised to incorporate changes since the last docketed revision transmitted via Reference I.

The following are provided as attachments to this letter:

1 Description and Justification for Proposed Changes to the OQAM 2.

OQAM Revision 35a mark-up, identifying changes through the use of strikeovers and inserts 3.

Updated pages which constitute OQAM Revision 36 8315 County Road 459 Steedman, MO 65077 AmerenMissourLcom

ULNRC-06777 Page 2 of 5 Revision 36 incorporates OQAM Change Notices (CNs)21-002, 21-003,22-002, and 22-003. The changes in this revision inctude:

OQAMCN 21-002 changes the Callaway Energy Centertitle from Director, Nuclear Oversight to Manager, Nuclear Oversight. There are no changes to reporting relationships or assigned responsibilities as described in the OQAM.

OQAMCN 21-003 changes commitment from Regulatory Guide I.8, Qualification and Training of Personnel for Nuclear Power Plants, Revision 2, dated April, 1 987 to Regulatory Guide I.8, Revision 4, dated June 201 9 only for Radiation Protection (RP) positions of First Line Supervisors, Technicians, and Supptemental Personnel.

OQAMCN 22-002 revises the wording of OQAM I.2.2 that describes the frequency of the review performed by the Senior Vice President and Chief Nuclear Officer for the independent review of matters involving safe operating of the plant from at least once per twelve months to at least once each calendar year. Eased on the US NRC SER letter to Nuclear Management Company, dated January 13, 2005 (ADAMS Accession # ML050210276).

OQAMCN 22-003 provides clarification and editorial changes by revising OQAM I.3.2 to clarify QC activities, OQAM I.7.1 to reflect renaming ofthe Health Physics department to Radiation Protection, removes ISO/IEC I 7025:2005, and adds the issue year -1 978 to ANSI N45.2.6 and ANSI/ANS-3.1.

Change Notices21-002, 21-003,22-002, and 22-003 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 its focus on activities affecting quality, consistent with importance to safety, including compliance with 10 CFR 50 Appendix B requirements.

Alt of the above OQAMCNs are indicated in the mark-up of OQAM Rev 35a provided in, and are reflected in OQAM Rev. 36 (with the changes incorporated) provided as Attachment 3.

This letter does not convey any new commitments.

If there are any questions, please contact Hrach Minassian, Nuclear Oversight Audit Supervisor, at 573-220-9213.

ULNRC-06777 Page 3 of 5 I declare under penalty of perjury that the foregoing is true and correct.

Sincerely, F. M. Diya Senior Vice President and Chief Nuclear Officer Executed on:

11 ti / 2P2-H KM/MN F/tac Attachments:

I ) Description and Justification for Proposed Changes

2) OQAM Revision 35a mark-up, identifying changes through the use of strikeovers and inserts
3) Updated pages which constitute OQAM Revision 36

ULNRC-06777 Page 4 of 5 cc:

Mr. Scott A. Morris Regional Administrator U. S. Nuclear Regulatory Commission Region IV I 600 East Lamar Boulevard Arlington, TX 76011-4511 Senior Resident Inspector Callaway Resident Office U.S. Nuclear Regulatory Commission 8201 NRC Road Steedman, MO 65077 Mr. M. Chawla Project Manager, Callaway Plant Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Mail Stop O8BIA Washington, DC 20555-0001

ULNRC-06777 Page 5 of 5 Index and send hardcopy to QA File Al 60.0761 Hardcopy:

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 QA Program ULNRC Distribution:

F. M. Diya B. L. Cox F.J. Bianco D.E. Farnsworth G. ]. Perry T. A. Witt T. B. Elwood H. K. Minassian NSRB Secretary STARS Regulatory Affairs Mr. Jay Silberg (Pillsbury Winthrop Shaw Pittman LLP)

Ms. Claire Eubanks (Missouri Public Service Commission)