ML061000456

Chemistry Logkeeping, Filing, and Record Storage, Procedure Number 3104-C, Rev. 21

ML061000456
Person / Time
Site:	Vogtle
Issue date:	06/02/2004
From:	Carter B Southern Nuclear Operating Co
To:	Office of Nuclear Reactor Regulation
References
31045-C, Rev 21
Download: ML061000456 (15)

Text

Approved By Procedure Number Rev B. D. Carteir Vogtle Electric Generating Plant A v  : 31045-C 21 Date Approved CHEMISTRY LOGKEEPING, FILING, AND RECORD STORAGE Page Number 6/2/04 1 of 15 Q

CHEMISTRY LOGKEEPING, FILING, AND RECORD STORAGE PROCEDURE USAGE REQUIREMENTS- SECTIONS Continuous Use: Procedure must be open and readily available at the work NONE location. Follow procedure step by step unless otherwise directed.

Reference Use: Procedure or applicable section(s) available at the work NONE location for ready reference by person performing steps.

Information Use: Available on plant site for reference as needed. ALL Printed March 16, 2006 at 10:16

Approved By Procedure Number Rev B. D. Cartei- VogtleElectric Generating Plant 31045-C~- 21 Date Approved ChEMISTRY LOGKEEPING, FILING, AND RECORD STORAGE Page Number 6/2/04 2 of 15

[INFORMATION USE 1.0 PURPOSE The purpose of this procedure is to specify the method for the generation, hardling, transmittal, and storage of Chemistry Department records.

2.0 DEFINITIONS 2.1 QUALITY ASSURANCE RECORDS Quality assurance records are records which furnish documentary evidence of the quality of items and of activities affecting quality.

2.2 VTOGTLE FORM 704687, "VEGP RECORDS TRANSMITTAL" A transmittal form which accompanies all laboratory records sent to Document Control for pennanent storage.

2.3 CHEMISTRY DEPARTMENT FILES The filing system maintained by the Chemistry Department for the retention of working copies of Chemistry documents. The filing system allows for open access by Chemistry Department personnel and is not used for storage of quality records.

2.4 TICKLER CARDS Color coded log sheets used for scheduling periodic tests, technical specification tests, I and quality 3.0 RESPONSIBILITIES 3.1 CHEMISTRY SUPERINTENDENT The Chemistry Superintendent is responsible for ensuring the overall maintenance, transmittal, and retention of chemistry documents.

3.2 CHEMISTRY FOREMEN OR HIP/CHEMISTRY SHARED FOREMAN 3.2.1 Reviewing and approving data sheets and/or data entries in OPENCDM that have been generated by Chemistry Technicians.

i 3.2.2 Reviewing the logbooks and/or Autolog for the entries which have occurred in the last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

3.2.3 Investigating out-of-limit chemistry conditions and initiating resampling to verify results.

Printed March 16, :!006 at 10: 16

Approved By 4 Procedure Number Rev B. D. Carter Vogtie Electric Generiathig Plant . 31045-C 21 Date Approved CHEMISTRY LOGKEEPING, FILING, AND RECORD STORAGE Page Numer 6/2/04 __ 3 of 15 3.2.4 Promptly notifying Operations SS/USS of out-of-limit chemistry conditions affecting plant operations, recommending corrective actions, and documenting notification after verification.

3.2.5 Notifying Chemistry supervision of out-of-limit conditions.

3.3 NUCLEAR CHEMISTRY TECHNICIANS 3.3.1 Correctly logging data and pertinent information generated in the laboratory and acquired by monitoring of process analyzers.

3.3.2 Comparing analytical results to specification values, where established, investigating out-of-limit conditions and promptly reporting out-of-limit conditions to shift supervision.

3.3.3 Documenting out-of-limit conditions and actions taken to restore the conditions to normal.

4.0 PROCEDURE 4.1 LABORATORY LOGBOOKS NOTE A computer based program like Autolog can also be used for log entries.

4.1.1 Logbooks should provide an accurate history of plant operations as a narrative sequence of events or functions performed.

4.1.1.1 Each laboratory shall maintain a logbook of activities. These logbooks provide records of lab activities which may be beneficial in reconstructing events from a later date.

4.1.1.2 Care should be taken to ensure that pertinent data, alarms, or indications are recorded in the appropriate logbook to allow reconstruction of the event.

4.1.1.3 Logbooks should be kept current. Information should be promptly recorded. E ntries should be clear, concise, complete and legible.

4.1.1.4 When making logbook entries use indelible ink and leave no blank lines between consecutive entries.

4.1.1.5 To correct errors, draw a single line through the error, initial and date correction. The individual who made the original entiy will normally make the correction.

4.1.1.6 To ensure consistency, logbooks shall be formatted as follows: Each shift's entries start with the operating status, e.g., operating mode, test in progress, or special conditions.

PtintedMarch 16, 2006at 10:16

Appmoved By W 1. N*4Procedure NJumber Rev B.D. Cartel l Vogtde Electric6ene rating Plant A 3 21 Date Approved CIIEMISTRY LOGKEEPING, FILING, AND RECORD STORAGE Page Number 6/2/04 4 of 15 4.1.1.7 Subsequent entries made during the course of a shift should have the time of the event and the initials of the person making the entry. Late entries are permissible, but should be so marked.

4.1.1.8 Some examples of items which may be included as logbook entries include:

a. Changes in plant operating status which may result in different Technical Specification surveillances being applicable (e.g. mode changes).

b. Notifications from the control room or management which initiate Technical Specification surveillances or limiting conditions of operation.

c. Notifications from the laboratory to the control room concerning actions requested.

d. Notifications from the control room or radwaste about recirculation of tanks.

e. Lab instruments which become out of service during the shift (or were placed back in service) and any other problems which were observed with lab equipment.

f. Condensate polisher activities during the shift.

g. Water treatment system activities outside normal routine activities that are noted on logsheets. Work request tags written during the shift may be logged.

h. Unusual laboratory work and/or requests beyond normal items.

i. Out-of-limit conditions may be noted in the Laboratory Logbook.

NOTE Status of PERMS equipment and LCO's relating to PERMS are documented on the laboratory scheduling boards and/or the PERMS logbook and/or the PERMS Out-of-Service book. Status of counting room equipment is3 documented in a counting room logbook.

4.1.1.9 Logbooks with the original of all used pages are kept in the lab until all pages in the books are used. The latest completed logbook may remain in the lab after completion until the current log is complete.

4.1.1.10 Completed logbooks which are no longer required in the lab shall be forwarded to the Superintendent for review. After the Superintendent has completed his/her review the completed logbook shall be forwvarded to Document Control for filing.

Printed March 16,2006 at 10:16

Approved By Procedure Number Rev B. D. Carter ogcletrc neaig aitA305C 2 Date Approved CHEMISTRY LOGKEEPING, FILING, AND RECORD STORAGE Page Numrer 6/2/04 5 of 15 4.2 EQUIPMENT LOGBOOKS 4.2.1 Equipment Logbooks should be maintained for key laboratory instrumentation and instruments used for NPDES related laboratory analysis. The logbook should have sequentially numbered pages. Pages shall not be removed from the logbooks.

4.2.2 The following shall be included in the Equipment Logbook:

4.2.2.1 Problems and changes in operating status's or characteristics of NPDES related analytical equipment systems.

4.2.2.2 Out-of-service time periods and/or repair times, information regarding repair, and installation of new parts in NPDES related analytical equipment.

4.2.2.3 Electronic alignment or equipment adjustment perfonned by Chemistry or Maintenance Department on NPDES related analytical equipment.

NOTE Above infonnation may be kept for non NPDES equipment as well.

4.2.2.4 All entries to the logbook shall be preceded by the date and time of entry or action and followed by technician initials.

NOTES

a. Refer to Procedure 31000-C, "Chemistry Quality Assurance And Control Program", for key chemistry parameters to be monitored on Quality Control Charts. Additional logbooks and Quality Control Charts are maintained or designated by Chemistry Supervision.

b. Infonnation pertaining to Precision and Accuracy Quality Control Charts associated with NPDES related analytical equipment i3 typically plotted on the control chart for the test stand, and is not logged in the equipment logbook.

4.2.2.5 Completed equipment logbooks which are no longer required in the lab shall be forwarded to the Superintendent for review. Afler the Superintendent has completed his/her review the completed logbook shall be forwarded to Document Control for filing.

Printcd March 16. 2006 at 10:16

Approved By _ P

_le Procedure Number Rev B. D. Carter Generating ogticPlant itectrie Ac31045-C 21 Date Approved CHEMISTRY LOGKEEPING, FILING, AND RECORD STORAGE Page Number 6/2/04 _ 6 of 15 4.3 LOGSHIEETS NOTE There will be a transition period in which logsheets are replaced with computer database storage like OPENCDMI.

4.3.1 General Logsheet Requirements 4.3.1.1 When entering data on logsheets, enter the sample location if the procedure does not specify sample location. A valve number is the preferred method of identifying sample location, but descriptive locations may be used if an unnumbered valve was used.

Non-routine sample points shall be identified if used. A combination of valve number and description of sample location may be used for this identification.

4.3.1.2 To avoid lost data, results should be promptly recorded on thz appropriate logsheet. This data should also be put in the Chemistry Database (as appropriate) in a timely manner so that adverse trends can be promptly evaluated.

4.3.1.3 When logsheets are initially prepared, they shall be reviewed for accuracy and adequacy against applicable procedure. N When OPENCDM is used and an out-of-limit condition is encountered, a comment is expected to be entered that describes the event.

4.3.1.4 Out-of-limit conditions shall be circled on the logsheet with indelible red ink. A brief statement explaining the cause of the condition and corrective actions should be noted on the logsheet and the condition and corrective actions promptly reported to Chemistry supervision and on Shift Operations Supervisor. An anomaly report (procedure 31 055-C, I section 4.6) should be initiated, if the cause of the out-of-limit condition is unexpected or not understood. In addition, out-of-limit conditions may be noted in the Laboratory Logbook. Examples of additional information that should be logged on the logsheet are as follows:

a. Chemical additions,

b. Test results, if space is not designated,

c. Unusual sampling or abnormal procedures used to interpret results,

d. Plant status, if space is not designated (i.e., reactor mode, power load etc.).

e. Plant operational or maintenance activities which amplify or explain trends or out of specification data.

f. Actions taken to correct adverse trend or out of specification condition.

Printed March 16,2006 at 10: 16

Approved By #-lk _ Procedure Number Rev B. D. Carter vlogtle Electric Generating IPlant A - 31045-C 21 Date Approved CHEMISTRY LOGKI(EPING, FILING, AND RECORD STORAGE Page Number 6/2/04 7 of 15 4.3.1.5 A change to any data entry shall be voided by a straight line drawn across that entry with initials, date, and new data entered beside the change. Where possible, the person making the change should be the person who made the initial entry.

4.3.1.6 Indelible black or blue ink should preferably be used for all chemistry documents.

Correction fluid shall no-: be used on Chemistry Department records.

4.3.1.7 If an analyses results are less than their minimum sensitivity stated in the analytical procedures, series 32000-33999, log the results as less than "x" where "x" is the specified minimum sensitivity stated in the procedure.

4.3.1.8 To facilitate short-term data trending by technicians and supervision, leave the last logsheet or a copy in lab notebooks which contain logshects which are filed monthly.

This requirement does not apply to logsheets which have data which is not trended (such as composite data, day tank chemical logs, steam generator activity, etc.).

4.3.2 Chronological Logslhcets Routine data generated in the laboratory shall be recorded on designated logsheets. The following items comprise the basic format for logsheets, as appropriate:

4.3.2.1 "Sample" Identity - System, tank heading, or space for specific sample identification.

4.3.2.2 "Analytical Test Parameters" and "Ranges" or "Limits" for each test.

4.3.2.3 "Unit" Designation: 1, 2, Common or plant site, as applicable.

4.3.2.4 "Date" and "Time" of sample collection.

4.3.2.5 Technician "Initials".

4.3.2.6 Foreman "Initials" and/or supervisory signature of approval.

4.3.2.7 "Remarks".

4.3.2.8 Test "Results".

4.3.2.9 To facilitate short-term data trending by technicians and supervision, leave the last chronological logsheet or a copy in lab notebooks which contain chronological logsheets which are filed monthly. This requirement does not apply to logsheets which have data which is not trended. Chemistry Supervision can change this requirement as necessary.

Printed March 16, 2006 at 10:16

Approved By Procedure Number Rev B. D.

B. D. Cartei Vogtle_atr10 Electric Generfiting PlatA 14C C 22 Date Approved CHEMISTRY LOGKEEPING, FILING, AND RECORD STORAGE Page Number 6/2/04 8 of 15 4.3.3 Chemistry Database On a case-by-case basis, chemistry department management may designate the data stored in the database to be the official record, and in these cases the data need not be recorded on logsheets.

4.3.3.1 The data should also be put in the Chemistry Database in a timely manner so that adverse trends can be promptly evaluated. Worksheets should not be used to postpone entry into the Chemistry Database, but they can be used when the Chemistry Database is unavailable. When the Chemistry Database is restored, the data should be promptly entered.

4.3.3.2 The data are compared against procedural limits and specifications in the appropriate control procedures to identify out of spec conditions so corrective actions are taken.

4.3.3.3 The data are approved by supervision within the database.

4.3.3.4 Data are normally retrieved from the database. However, test files are delivered to document control on a regular basis to serve as a backup.

4.3.4 "Periodic Test" and "Technical Specification Logshects" (Tickler Cards).

4.3.4.1 The "Schedule for Periodic Tests" and "Schedule for Technical Specifications" are cards utilized for recording data generated in the laboratory for periodic testing and scheduled surveillance of plant systems. Cards are color coded to distinguish between Technical Specification Surveillances and Routine Periodic Tests.

4.3.4.2 The basic format for "Schedule for Periodic Test" and "Schedule for Technical Specifications" (Tickler Cards) is as follows:

a. "System" or "Sample identity",

b. "Tests" and "Limits",

c. "Frequency" and "Maximum Time Between Tests",

d. "Special Instructions",

e. "Date Scheduled" and "Date Completed",

f. "Results" of Tests,

g. "Initials' - Technician,

h. "Remarks",

Printed March 16, 2006 at 10:16

Approved By Procedure Number Rev LBV.oater logtle.Electlic Generating Plant AC 21__R Datc Approved CHEMISTRY LOGKEEPING, FILING, AND RECORD STORAGE Pagc Numer 6/2/04 9 of 15 4.3.4.3 Special sampling instructions and precautions should be written in the space designated "Special Instructions" if applicable.

4.3.4.4 Space is designated for the initials of the technician(s) performing the tests for the scheduled date.

4.3.4.5 The scheduling cards are maintained in a "Tickler Card File" which contains a file slot for each day of the month. The scheduling cards, method for handling cards, and schedules for tests are specified in Procedure 30025-C, "Periodic Analysis Scheduling Program".

4.3.4.6 Chemistry Supervision will detennine the record storage requirements for this data. As a general rule, any data which is saved in the Chemistry Database will be stored under Chemistry control and the remaining data will be sent to Document Control.

4.3.5 "Calibration Sheets" and "Calibration Check Sheets" (Tickler Cards) 4.3.5.1 "Calibration Sheets" and "Calibration Check Sheets" are utilized for recording data obtained from quality control operations performed by laboratory personnel.

4.3.5.2 The basic format for "Calibration Sheets" is as follows:

a. Calibration "Test",

b. "Frequency" and "Maximum Time Between Tests",

c. "Standard Used" and "Tolerance",

d. "Equipment Identification Number",

e. "Special Instructions",

f. "Date Scheduled" and "Date Completed",

g. "Results" of Tests,

h. "Initials" - Technician,

i. "Remarks",

Printed March 16. 2006 at 10:16

Approved By . Procedure Number Rev B. D. Carter \ Vogtle Electric Generating Plant as1045-f 21 Date Approved CIIENIISTRY LOGKEEPING, FILING, AND RECORD STORAGE Page Number 6/2/04 __ . 10 of 15 4.3.5.3 The basic format for "Calibration Check Sheets" is as follows:

a. Calibration Check "Test",

b. "Frequency" and "Maximum Time Between Tests",

c. "Standard Used" and "Toleiance",

d. "Equipment Identification number",

e. "Special Instructions",

f. "Date Scheduled" and "Date Completed",

g. "Results" of Test,

h. "Initials" - Technician,

i. "Remarks".

4.3.5.4 The scheduling cards are maintained in a "Tickler Card File" which contains a file slot for each day of the month. The scheduling cards, method for handling cards, and schedules i for test are specified in Procedure 31005-C, "Test Stand Calibration Scheduling Program" and Procedure 3101 0-C, "Process Analyzer Calibration Scheduling Program".

4.3.5.5 Chemistry Supervision will determine the record storage requirements for this data. As a general rule, any data Which is saved in the Chemistry Database will be stored under Chemistry control and the remaining data will be sent to Document Control.

4.3.6 Miscellaneous Data Sheets (Logslhects) 4.3.6.1 Documentation of chemistry results requiring a special logging format are recorced on individualized data sheets. Chemistry Supervision will determine the record storage requirements for this data. As a general rule, the majority of this data will be sent to Document Control.

_I Printed March 16, 2006 at 10: 16

Approved By 4Procedure Number Rev B. D. Cartel l venerating Plant - 045-Cectric 31045-C 21 Date Approved CHEMISTRY LOGKEEPING, FILING, AND RECORD STORAGE Page Numbcr 6/2/04 II] of 15 4.3.6.2 Examples of miscellaneous data sheets are listed below:

a. Training results,

b. Spike and split sample results,

c. Logsheets for preparation of standard,

d. Chemical Inventory Logsheets,

e. Chemical Addition Records, f, Calibration Certificates,

g. Sign-off sheets,

h. Quality Control Charts,

i. Monitor Comparison Records,

j. Replicate Sampling Records.

4.3.7 Worksheets 4.3.7.1 Worksheets are available in many procedures. Worksheets should not be used to postpone entry into the Chemistry Database, but they can be used when the Chemistry Database is unavailable. When the Chemistry Database is restored, the data should be promptly entered and the worksheets discarded.

4.3.7.2 There are some worksheets which can be retained for trending purposes and then discarded. There arc also some like the Alarm Response worksheets that are in the PERMS procedures which may be saved for one year and discarded. Chemistry Supervision will make this record storage determination as needed.

4.4 REQUIRED READIING LOGBOOK 4.4.1 Required Reading Books shall be maintained and controlled in accordance with Procedure 49100-C, "Chemistry and Health Physics Department Shift Briefing Books".

4.5 REVIEW OF DATA 4.5.1 The Nuclear Chemistry Technician assigned to each laboratory should review the logbooks at the beginning of his shift. The "Laboratory Logbook" should be reviewed, dated, and initiated.

Printed March 16, 2006 at 10:16

Approved By i Procedure Number Rev B. D. Carter Vogtle Electric Generating Plant 31045-l 21 Date Approved CIIEMiSTRY LOGKEEPING, FILING, ANI) RECORD STORAGE Page Number 6/2/04 12 of 15 4.5.2 Nuclear Chemistry Technicians and Chemistry Foremen review data throughout its initial production and transmittal through supervisory channels. Qualified Chemistry technicians must initial on all activities performed under their direction. The data is inspected for operating limits and agreement between related chemical parameters and related radiochemical parameters. Out-of-limit conditions are confirmed by resampling as appropriate and results are promptly reported to Chemistry Supervisor and/or Operations Dep.tiltmnt personnel. For example: A pH value should be considered "suspect" if a corresponding conductivity value does not reflect a consistent relations3hip.

NOTEl Standard chemical charts and graphs depicting chemical relationships are normally available for comparison of sample parameter results in the systems chemistry control and operating procedures of the Laboratory Procedures Manual (35000 series). In addition, the specialist in the Chemistry Department maintains charts trending key analytical parameters (at a minimum. those with action levels assigned) to assist in the identification of plant chemistry abnonnalities.

4.5.3 In general, the Chemistry Foremen shall review and approve the logsheets for his area daily during the normal work week. The data should be reviewed the same day generated when possible to ensure discrepancies affecting plant operational chemistry or data accuracy arc promptly resolved. The review process should include ensuring data is correctly logged, chemistry parameters are within specified limits, or corrective actions taken to restore parameter to normal; checking the accuracy of the data; evaluating system I performance; confirming reasonable agreement between samples for relationships with regard to chemistry; and investigating imbalances in chemical parameters or disagreements between samples. Chemical and radiochemical lower limits of detection should be compared to data recorded.

4.5.4 Chart recordings should be reviewed each shift for trends, and problem indications. The reviewer should record times and date and initial the charts when they review them.

4.5.5 The Chemistiy staff/management normally should review the logsheets on a frequent basis.

4.5.6 The Plant Chemist should periodically review Quality Control Charts, trend charts of key Chemistry parameters, calibration curves, process recorder charts, counting system spectrum printouts and logsheets.

Printed March 16, 2006 at 10:16

Approved By ~ lcrc4Procedure N~umber Rev B. D. Cartel Vogtle Electric Generating Plant A - 31045-C 21 Date Approved CIIENIIST'RY LOGKEIEPING, FILING, AND RECORD STORAGE Page Number 6/2/04 1.3 of 15 4.6 DATA TRANSMITTAL AND RECORD STORAGE Records referred to in this section may be in more than one physical form; such as paper documents, scanned images, electronic documents or files, computer databases, etc.

4.6.1 Chemistry records shall be accumulated in a designated, protected storage place in the laboratory area prior to transferal tc permanent storage.

4.6.2 All paper record entries should be recorded using indelible black or blue ink.

Out-of-limit values are annotated as appropriate. Records shall be legible and should be maintained in good physical condition.

4.6.3 Records retention requirement are found in FSAR chapter 17.2.17.1. Records generated by Chemistry department personnel are intended to be handled in confonnance w.ith the FSAR.

4.6.4 Following are Chemistry department records to be retained for the duration of the plant operating license (FSAR 17.2.17.1.3):

a. Records of gaseous and liquid radioactive material released to the environs.

b. Records of training and qualification for current members of the plant staff.

c. Records of secondary water sampling and water quality.

4.6.5 Following are Chemistry department records to be retained for at least 5 years (FSAR 17.2.17.1.2):

a. Laboratory logbooks (including autolog database).

b. Records of surveillance activities, inspctions, and calibrations required by technical specifications.

4.6.6 Other Chemistry department records are to be retained as determined by the Chemistry Superintendent or as specified in other department procedures.

1N'OTE Any record qualifying as a quality assurance record becomes a quality assurance record when it is completed.

4.6.7 A designated clerk shall be assigned to ensure appropriate copies are made and distributed.

Piinted March 16,2006 at 10:16

Approved By 4kProcedure Number Rev B. D. Cartei Vogtle Electric Generating Plant A 31045-Acrcn 21 Date Approved CHEMISTRY LOGKEEPING, FILING, AND RECORD STORAGE Page Number 6/2/04 ___'_ 1.4 of 15 4.6.8 Original Chemistry department records and other documents designated by Chemistry Supenision shall be transmitted to Document Control in accordance with 00100-C QUALITY ASSURANCE RECORDS ADMINISTRATION.

4.6.9 QA records are normally transmitted in a timely manner to Document Control.

4.6.10 Rel-.ase permits far liqu d anti g:s rzdio~clive releases to Si sfy the requirements of the ODCM are filed in a fireproof cabinet, when not in the custody of a department employee (or designee). These records are normally transmitted to Document Control in a timely manner after Quarterly composite dala are updated.

4.6.11 Document Control provides pennanent, protected storage of original Quality Assurance Records, once received, in accordance with Plant Vogtle Technical Specifications and Procedure 00100-C, "QUALITY ASSURANCE RECORDS ADMINISTRATION".

4.6.12 Data can be temporarily stored on computer disks until transmitted to document control as the lifetime quality assurance records. These disks shall be stored in a safe, secure cabinet when removed from computer system until all pertinent data has been transmitted.

Printed March 16. 2006 at 10:16

Approved By 4Procedure Number Rev B. D. Carter Vogtle Electric Generating Plant A 31045-C 21 Date Approved CHEMISTRY LOGKEEPING, FILING, AND RECORD STORAGE Page Number 6/2/04 _ 15 of 15

5.0 REFERENCES

5.1 PROCEDURES 5.1.1 00100-C, "Quality Assurance Records Administration" 5.1.2 30025-C, "Periodic Analysis Scheduling Program" 5.1.3 30170-C, "Chemistry I)epartment Interface Agreements" 5.1.4 49020-C, "HP/Chemistry Standing Orders" 5.1.5 31005-C, "Test Stand Calibration Scheduling Program" 5.1.6 31010-C, "Process Analyzer Calibration Scheduling Program" 5.1.7 31 000-C, "Chemistry Quality Assurance And Control Program" 5.1.8 36000-C - 36999-C, Effluent Control And Reporting Requirements 5.2 Vogtle Technical Specifications 5.3 Vogtle FSAR Section 1.9.88 and 10.3.5.10 5.4 NRC Regulatory Guide 1.33, "Quality Assurance Program Requirements" 5.5 NRC Regulatory Guide 1.88, "Collection, Storage, and Maintenance of Nuclear Power Plant Quality Assurance Records" 5.6 ANSI N45.2-1971, "Quality Assurance Program Requirements for Nuclear Power Plants" 5.7 ANSI N45.2.9-1974, "Requirements for Collection, Storage, and Maintenance of Quality Assurance Records for Nuclear Power Plants" END OF PROCEDURE TEXT Printed March 16, 2006 at 10:16