ML13316A666
| ML13316A666 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 07/23/1984 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML13316A665 | List: |
| References | |
| DPR-13-A-076, DPR-13-A-76 NUDOCS 8407270262 | |
| Download: ML13316A666 (1) | |
Text
5-7c 5.3.4 The function and responsibility of the Quality Assurance Organization relative to verification of compliance with these environmental technical specifications are as follows:
- a. Function:
To provide assurance that activities involved in carrying out these environmental technical specifications are performed in accordance with specification requirements through audits and surveillance as provided by the program required by Section 5.1.
- b. Responsibilities:
(1) Periodic audit of the records of activities which have been performed.
(2) Surveillance on a selected basis of activities as they are being performed.
(3) Verification of the establishment and maintenance of the procedures required by Section 5.5 and of the overall program description required by Section 5.1.
5.4 Action to Be Taken If a Limiting Condition For Operation Is Exceeded (Deleted) 5.5 Procedures 5.5.1 Written procedures, including applicable checklists and instructions, shall be prepared and followed for the activities involved in carrying out these environmental technical specifications. Procedures shall include sampling, data recording and storage, instrument calibration, measurements and analyses and testing frequency of any alarms.
Procedures shall be prepared for assuring the quality of program results, including analytical measurements, and which: document the program in policy directives; designate a responsible organization or individuals; include purchased services, e.g., contractual lab or other contract services; include audits by licensee personnel; and include systems to identify and correct deficiencies, investigate anomalous or suspect results, and review and evaluate program results and reports.
Amendment No. 76 8407270262 940723 PDR ADOCK 05000206
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