Forwards Rev 14 to QAP Description,UFSAR 17.2 for Duane Arnold … · 2020. 2. 28. ·...

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- . -_ . . , , ; oe , , - McNv':t*- 4 B , 10 CFRL50.54(a)(3) 10 CFR 50.71(e)- lowa Electric Light and Power Company NUCLEAR GENERATION-DIVISION June 30, 1993- NG-93-2180 - JOHN F. FRANZ, JR. VKT PRI:SitM NT. NUCLE AR i, t Dr. Thomas'E. Murley,-Director h Office of Nuclear Reactor Regulation- L U.S. Nuclear Regulatory Commission : ' Attn: Document Control Desk Mail' Station.PI-137 Washington, DC 20555 Subject. Duane Arnold Energy Center. Docket NO. 50-331 Operating License DPR-49 Reporting of Changes to the Quality ' Assurance Program Description,. UFSAR 17.2 e O Reference: 1) Letter'from Geoffrey C. Wright-(NRC) j ' to Lee Liu (Iowa Electric) of p, November 5, 1992. . ' 2) Iowa Electric letter of March.31, ! 1993 (NG-93-1330), L. Root To B. Davis 3) NRC letter of April 15, 1993,- M. Ring to L. Liu , File: A-116, A-365, 0-98- Dear Mr. Murley: , ' This letter transmits-the latest revision (14) of the . Quality Assurance-Program Description (QAPD) for the Duane Arnold - Energy Center-in accordance with the requirements of 10 CFR - Sections 50.54(c)(3) and 50.71(a). , This submittal includes changes in responsibilities and s authoritiea; changes to the table identifying the safety clessification of structures, systems-and components contained in Updated Final Safety Analysis Report (UFSAR) Section.3.2; changes regarding independent review committee review of design cha..ges; ^ i clarification'of'the corrective action process for audits; incorporation of an~ASME Section-XI relief request as it applies- to the recertification of_ Level-IIILpersonnel on a five year t cyclefas opposed to a three year cycle; editorial changes , regarding; vendors versus-suppliers; and incorporation of comments a 'from: Reference 1. 1500$43 .: ' 0- - 930720C266 930630 a * PDR >ADOCK- 05000331 v 1 ' ' p .PDR - | ; E * ;. - Gene,ed * P.o. Bog 351 * Cedar llapids, Iowa 52406 * 319!398 4411 ( ,. _. b5 fi

Transcript of Forwards Rev 14 to QAP Description,UFSAR 17.2 for Duane Arnold … · 2020. 2. 28. ·...

Page 1: Forwards Rev 14 to QAP Description,UFSAR 17.2 for Duane Arnold … · 2020. 2. 28. · oe,-McNv':t*-4B, 10 CFRL50.54(a)(3) 10 CFR 50.71(e)-lowa Electric Light and Power Company NUCLEAR

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- McNv':t*- 4

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10 CFRL50.54(a)(3)10 CFR 50.71(e)-

lowa Electric Light and Power Company

NUCLEAR GENERATION-DIVISIONJune 30, 1993-

NG-93-2180-

JOHN F. FRANZ, JR.VKT PRI:SitM NT. NUCLE AR

i,

t Dr. Thomas'E. Murley,-Director

h Office of Nuclear Reactor Regulation-

L U.S. Nuclear Regulatory Commission :' Attn: Document Control Desk

Mail' Station.PI-137Washington, DC 20555

Subject. Duane Arnold Energy Center.Docket NO. 50-331Operating License DPR-49Reporting of Changes to the Quality

'

Assurance Program Description,.UFSAR 17.2e

O Reference: 1) Letter'from Geoffrey C. Wright-(NRC) j'

to Lee Liu (Iowa Electric) ofp, November 5, 1992.

.

'

2) Iowa Electric letter of March.31,! 1993 (NG-93-1330), L. Root To B.

Davis3) NRC letter of April 15, 1993,-

M. Ring to L. Liu,

File: A-116, A-365, 0-98-

Dear Mr. Murley:.

,

'

This letter transmits-the latest revision (14) of the. Quality Assurance-Program Description (QAPD) for the Duane Arnold -

Energy Center-in accordance with the requirements of 10 CFR -

Sections 50.54(c)(3) and 50.71(a).,

This submittal includes changes in responsibilities ands

authoritiea; changes to the table identifying the safetyclessification of structures, systems-and components contained inUpdated Final Safety Analysis Report (UFSAR) Section.3.2; changesregarding independent review committee review of design cha..ges;

^

i clarification'of'the corrective action process for audits;incorporation of an~ASME Section-XI relief request as it applies-to the recertification of_ Level-IIILpersonnel on a five year t

cyclefas opposed to a three year cycle; editorial changes ,

regarding; vendors versus-suppliers; and incorporation of comments a'from: Reference 1.

1500$43 .:'

0- - 930720C266 930630 . a -

*

PDR >ADOCK- 05000331 v 1

'' p .PDR -

| ;E

*

;. - Gene,ed * P.o. Bog 351 * Cedar llapids, Iowa 52406 * 319!398 4411 (,. _.

b5 fi

Page 2: Forwards Rev 14 to QAP Description,UFSAR 17.2 for Duane Arnold … · 2020. 2. 28. · oe,-McNv':t*-4B, 10 CFRL50.54(a)(3) 10 CFR 50.71(e)-lowa Electric Light and Power Company NUCLEAR

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Dr. Thomas MurleyNG-93-2180Page 2

NRC approval is requested in connection with reducing thenumber of-audits required to certify personnel as Lead Auditors;a revision to the program for biennial reviews of procedures; achange in the classification of the recirculation pump motors;elimination of the requirements for quality assurance review ofprocurement documents; and changes regarding the requirementsfor pre-audit conferences.

This submittal also incorporates information submitted byReference 1 regarding changes in UFSAR Section 3.2 and Section6.3 of UFSAR 17.2 Appendix A.

Attachment 1 to this submittal is the QAPD, UFSAR Section17.2 and Appendix A thereto (Revision 14).

-Attachment 2 to this r,ubmittal discusses the changes in theQAPD which are identified by revision bars in the right handmargin in UFSAR 17.2 (Revision 14). Attachment 2 also explainsthe reasons for the changes and states the bases for concludingthat the Program continues to satisfy the criteria of 10 CFR Part50, Appendix B.

Attachment 3 to this submittal is a mark-up of the currentDAEC Safety Related List from UFSAR Section 3.2, Table 3.2-1which will be included in the next 10 CFR 50.71(e) submit 141which is scheduled for submittal in March of 1994. This pen andink mark-ap is provided to aid in your review.

Very truly yop s,

q- \ .

L ohn F. Fra , Jr.

JFF/KEP/hjf

Attachments:1) UFSAR/DAEC-1, Chapter 17.2, Revision 14, Date to be

Determined2) Discussion of Changes in the Quality Assurance Program

Description3) UFSAR/DAEC - 1, Chapter 3.2, Table 3.2.-1, Revision 10, "DAEC

Classification of Structures, Systems and Components"with pen and ink. changes.

cc: K. PevelerL. Liu;

L. RootJ. Martin (NRC - Region III)B. Pulsifer (NRC - NRR)NRC Resident OfficeDCRC

'- ._

Page 3: Forwards Rev 14 to QAP Description,UFSAR 17.2 for Duane Arnold … · 2020. 2. 28. · oe,-McNv':t*-4B, 10 CFRL50.54(a)(3) 10 CFR 50.71(e)-lowa Electric Light and Power Company NUCLEAR

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