ML20055H296
| ML20055H296 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 07/22/1990 |
| From: | ENTERGY OPERATIONS, INC. |
| To: | |
| Shared Package | |
| ML20055H294 | List: |
| References | |
| NUDOCS 9007260015 | |
| Download: ML20055H296 (181) | |
Text
{{#Wiki_filter:_ _ h ATTACHMENT TO QUALITY ASSURANCE i MANUAL OPERATIONS, REVISION 12 i FACILITY OPERATING LICENSE NOS. DPR-51 AND NPF-6 f DOCKET NOS. 50-313 AND 50-358 l This attachment lists replacement sections for the subject Quality Assurance Manual Operations which will remain in effect for subsequent l versions and modifications, unless specifically altered. [ t i A change is indicated by a bar in the left margin, placed next to the affected area. The revision number is indicated at the bottom of the f affected page in the right-hand side box. i i I I i 4
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Replace the following sections, figures or tables in their entirety with i the Revision 12 sections, figures or tables: j SECTION SUBJECT Documentation (9 pages) Approval Cover Sheet (1 page) Record of Revisions (RR-1 thru RR-30) Table of Contents (TC-1 thru TC-4) Policy Statement (A-1 and A-2) Introduction (B-1 thru B-6) Terms and Definitions (C-2 thru C-11) , 1.0 Organization (1-1 thru l-125) 2.0 Quality Assurance Program (2-1 thru 2-9) : 3.0 Design Control (3-1 thru 3-6) 4.0 Procurement Document Control (4-1 thru 4-3) 6.0 Document Control (6-1 thru 6-3) , 7.0 Control of Purchased Material, (7-1 thru 7-7) Equipment and Services 10.0 Insp9ction (10-1 thru 10-6) 13.0 Handling, Storage and Shipping (13-1 thru 13-5) 14.0 Inspection, Test and Operating Status (14-1 thru 14-6) 15.0 Nonconforming Material, Parts (15-1 thru 15-4) or Components 16.0 Corrective Action (16-1 thru 16-4) 17.0 Quality Assurance Records (17-1 thru 17-5) 18.0 Audits (18-1 thru 18-6) Figures (F-1 thru F-9) Table 2 Quality Assurance Procedures (T2-1) Table 3 Quality Program Policies, Procedures and Instruction Manual List (T3-1 and T3-2) Appendix A Quality Program for Transport Package (AA-1 thru AA-4) Appendix B Quality Program for Fire Protection (AB-1 thru AB-11) !
_ _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ . . ~ _ _ _ _ _ _ _ _ _ _ . _ _ _ . . . _ _ _ _ _ . . _ _ _ _ _ _ . 1 l O ARKANSAS NUCLEAR ONE i 4 MEMORANDUM , Date: July 22, 1990 ! L Number: NQ-90-00804 l l Office: Nuclear Quality , To: Holders of QA Manual Operations From: Larry W. Humphrey
Subject:
Changes to QA Manual Operations, Revision 12 An evaluation has been conducted by Nuclear Quality to detemine the appli-cability of 10CFR50.59 in regard to the changes identified as Revision 12 > to the Quality Assurance Manual Operations (QAMO). . Although the QAMO is not classified as a procedure, it is described in the SAR, and therefore, any changes are subject to 10CFR50.59 for a determination of unreviewed safety ! questions. l The results of the unreviewed safety question determination are documented on Attachment I to this memo. The basis or justification for this determination has been addressed and documented on memos NQ-90-00734 (Attachment 2), and ! NQ-90-00985 (Attachment 3), which identify the various sections / paragraphs of the QAMO in which requested changes have been incorporated and documents the NQ 10CFR50.54(a) evaluation. - l Gased on this 10CFR50.59 evaluation, Nuclear Quality has determined that these changes do not constitute an unreviewed safety question nor do they reduce our current quality program commitments. LWH:$$:dr )1 Attachments cc: S. K. Hendrix W. M. Butzlaff S. Strasner ANO-DCC l _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ . .-__o._,y ,-. _,._........,m..-......,___y. ,.--.,%.. ,,, ,c.,_y.s,.., , _w-mr.._,. ,,r, - , - -, .. ,, . . . , . , , ,
ATTACHMENT I
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ARKANSAS POWER & LIGHT COMPANY A N Arkansas Nuclear One i 10CTR50.59 REVIEW PROGRAM N" 1062.04A REV. # 2 Page 1 of 4 Doc # A./ A Rev. # l 'Z Title gCA (M a u vA L d es ned ts udJ STEP 1 Determination: Will the proposed modification: 1.1 Require a change to the Technical Specifications? Yes No / 1.2 Result in the information in the Licensing Basis Yes / No Documents (LBD) (including drawings and descrip-tions of facilities, systems, components, struc-tures, and procedures) being no longer true or accurate or violate a requirement stated th the LBD7 If the answer to question 1.1 is "Yes," NRC approval and PSC review is ( required before implementation. If the answer to question 1.2 is "Yes," then a 10CTR50.59 evaluation is required and step 2 must be completed. PSC must review the change prior to implementation. Specify required LBD chantes below. If the answers to questions 1.1 and 1.2 are "No," then the requirements of 10CFR50.59 do not apply and an evaluation (Step 2) is not O required. .In this case, additional pages need not be attached. A written response providing a basis for the answer to each question in Step 1 aust be provided below. I . I Tne Tm J~n e.r e s n. t. hows L e1. s u t. L u kt , urs.tr pas sach vs og
- e. w A .Je t 6 d Y tatsu. E n vs s u r 4 A rwe es 7Ls sa u s Tr e s s c.na s.st es m s.Y, u sYu da RKJ 9ma ta n tL et Y L M A wf 4*d"f AA A mt tr2LLu k& h td TM L L.A t e t r FM t \% 14 & A r*4 & aw A rt d mit/ 'Fb () d e h I a* 1 7d C.66 [ F>d O f*. 1)A EXW d W Yd t M [ W C.J A dEY 1,1 7"a s lh w L .S A R .ra s.s, t 1. Ou s t 2. JA nt f'ace 81. s aos d m s ate u c y A AJ AVc Li>h e T 11L a t re casia n NJ. tuddedasU ddirio JP4 613,
References:
List LBDs and Technical Specification sections reviewed. 1 Document No. Applicable and/or Section to Title Question (s) Uses i re cu Jeder 6,4 I.! l U n ,t 2 Tee n Se=c s t (e .b iei l Ud., i SA R ptLL. l.2. l u s iv T. T A #C A 4 i- i , 2.
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Prepared Bp f d U t i _ - - _ Date: r7//r. /9 6 Preparer's Certification Erpires: (a Mo/h/ 1 l
n ARKANSAS POWER & LIGHT COMPANY i F II Arkansas Nuclear One I N intTuna.se nrvirv peannin "" in19 ALA i REY. f 0 . l . Page 2 of 4 i l Doc #: nmn i
- STEP 2 ITALtlAft0W I
If the answer ta any question in Step 2 is "Yes," them an unreviewed safety question any be involved. If the answer to all questions is ,
"No,",then the proposed change does not involve an unreviewed safety question. A writtaa response providing the basis for the answer of each question must be provided. Attack additional pages as necessary.
j A staple statessat of conclusion is met sufficient. j 2.1 Will the probability of an accident previously Yes _ No A a evaluated in the LRD be increased? '
- The QAM0 channes delineated in Revision 12 4o not dirsetly relate to accidents i .
eviumead in the Licanaina Rasis Document (LSD). No modification to plant - 1 I fac414 tina are mada due to these channes. LCO's, Limiting gafety Systen 1 i
,Sattin.m and Safety L4=4te specified in the Tech Specs will remain unchanged. (Cont.
l 2.2 Will the consequences of as accident previously Yes _ No 1
- j evaluated in the LED be increased?
Na ekanaan are haina made to olant facilities that would affect the canamauanean of an' accident oreviousiv evaluated in'the LSD. Realiansent > l of naraonnal to nrovida more aunnert for olant maintenance and operations i should <--rava renoonae to r'outine and accident conditions. Therafore. (Cont.) 2.3 .Will the proba'bility of a es1 function of i equipannt taportant to safety be increasedt Yes _ No A - i tha ekan... d.14n arad in revision 12 to the 0 26 do not alter the design or d 4.m km in af Aso. ch===en to unit emocific amintenance and emaineering
.kania ...<.' in ..k ne4== availmhiliev of slant eeutonent. The probability
- . g ..anih net. inn la mot increamed. '
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A ARKANSAS POWER & LIGHT COMPANY II Arkansas Nuclear One m eto..mo.nsm. =%,m. 33v. @ Page 3 of 6 Dec #: oAMn 2.4 Vill the consequences of a aalfuatties of equipaest Yes No K important te safety be increased? Channes to stovide unit-soecific maintenance and emaineerian should enhance AMS' a ab f14 tv in m4 t 4 ma ta eka ennmaananea af_ a mal function af aauf nmane 4=.netant en anfaew. h shwafemi minne ekamaan mea (neludadt thaeafara. the gnmaannanea af a malfumet4na af amufnmane 4mmaetant en anfatv v411 emma4n
' unchanged 2.5 Will the possibility of as accident of a differest Yes _ No ,X, type than any previously evaluated in the LBD be created?
No thvnient channan to the niane ata included in thin ravinfan. The anfarv annivain of AND rammina unchanmad and anna of the channan in raviafen 12 en . the OAMO eranta the unanthelfew of ace (danta of a di f f arane tune than ehnaa e pravinualv avali.a t ar n eka ' t un. 2.6 Will the possibility of a aalfuncties of equipment O. - ,important to safety of a different type than any Yes _ No 1 previously evaluated in the LBD be created? The deafen and danfen haefe af AMn men nne chammad kw th4. emw4 4an n=A ch, LCOs. Limitina Safety System Settinas and Safety Limits are not affecta h The nossibility of a malfunction of neuinment. innertant to aafarv af a dif ferent tvoe th'an any oreviousiv evaluated in the t an. trili not ha eramted. ' 2.7 Will the margia of safety as defined La the basis for technical specificaties be reducedt Yes _ No _1, m ea4mm af anfae, men maeaki f ak a eh.
.ak eka tena - 14 4 4.. ename,e m.
smee4mm and safat, t.4 4em ama,4f4.a 4. .k. vaak e..ma mm.4a4.. i, .. the OAMo dama nne chansa nhwafemi da=4*n a, ammem>4ama a8 oka aima*. therafnen the amea4n nf amfmew v411 ma* km . d..amA Psc Review sy Ab; SRC Review Dy Date: '1 / h / 8kD Dater / / (Evaluation only)
i j l MIly jL ARKANSAS P@WER & LIGHT C@MPANY ! l Arkansas Nuclear One M a se ervyrv ,.nr. ,,
, ,this Are I
Oh 1 l , Page 4 of 4 Doc #: l CAMO . Deterstaation Evaluation Costi-_ tion Pane : i 2.1 (cont.) The probability of an accident previously evaluated in the LBD is not ineranted. 2.2 (cnnt.) the ennemouaneet of an accident nrevinnelv evaluated in the LRB are nnt increme.s i I I , 9
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ATTACHMENT II EWQQ - Inter Office
- Correspondence i i t Date: May 31, 1990 Number: NQ-90-00734 Office: Nucleer Quality ,
To: L. W. Humphrey From: G. D. Provencher Q ;
Subject:
Quality Assurance Manual Operations, Revision 12 Since the issuance of revision 11 to the Quality Assurance Manual Operations . (QAMO), changes have been requested in order to clarify existing wording, to reflect the current organizational structure and to reflect current practices. Per the requirement of 20CFR$0.54(a), Nuclear Quality has evaluated these i requested changes to determine if they represent a degradation of _ the QA Pro-gram. The results of our investigation are documented as follows:
- 1) Organizational changes: The QAMO, Revision 12, includes organizational changes in numerous sections. Major changes included:
a) Assignment of specific maintenance forces to each operating unit. b) Transfer of supervision of engineering support to maintenance. 1
- c) Realignment of Technical Support and Assessment Department to increase the focus on independent assessment of ANO performance. ,
l l d) Assignment of the system engineering function to each operating j unit. e) Transfer of the management of ANO to Entergy Operations Incorporated (E01), as NRC approved by Unit 1 License No. DPR-51, Amendment No. ' 128, and Unit 2 License No. NFP-6, Amendment No. 102, t t Other changes involved reassignment of responsibilities and title changes to existing positions. Nuclear Quality found no changes that l cause a degradation of the Quality Program commitments.
- 2) Page B-5: ASME Section XI and repair / replacement pro were updated as required by 10CFR50.55a(g) and the SNT FC-1Apram commitments commitment was changed from 1980 to 1984. Nuclear Quality determined that these changes do not cause a degradation of the Quality Program commitments.
e,Ea.it te c;m:er, l
4 L. W. Humphrey -
)
May 31, 1990 l NQ 90 00734 Page 2 1 j j 3) Page 7-5: Section 7.4.2, changed " Qualified NQ Personnel" to " Qualified Personnel"; Section 7.4.3, deleted "By NQ Personnel". NQ has determined that these changes do not cause a degradation of the Quality program commitments. ! 4) Page 14-3: Section 14.2.5, rewritten to clarify intent. Nuclear Quality determined that this change does not cause a degradation of the Quality l Program commitments.
- 5) Page 16 4, Section 16.5.3
- This paragraph was changed to require PSC review
- of Root Cause and Corrective Action Plans for reportable events through its review of Licensee Event Reports (LERs). This review was required to be accomplished throu h PSC review of Condition Reports under Rev.11 of the )
i QAMO. Nuclear Qua ity determined that this change does not cause a degra-dation of the Quality Program commitments.
- 6) Page AA 1, Section 1.3: Changed NRC approval date of QA Program _ for l Radioactive Material Packages to reflect latest certificate of approval, January 26, 1990. Page AA-4: Replaced NRC QA Program approval for Radio-active Material Packages Certificate with current certificate, dated January 26, 1990. Nuclear Quality determined that these changes do not cause a degradation of the Quality Program commitments.
- 7) Page AB-1, Section 1.2 changed " Fire Hazards Analysis Report" to " Fire '
Protection Pro ram Manual". The Fire Hazards analysis has been absorbed into the Fire Irotection Program Manual. Nuclear Quality determined that i O this change does not cause a degradation of the Quality Program commit-ments.
- 8) Figure F-1 through F-9: These figures were revised /developei to reflect the current organization in support of ANO Units 1 and 2. These organi-zation charts support Section 1.0 of the QAMO. Nuclear Quality has determined that these changes do not cause a degradation of the Quality Program commitments. ,
f
- 9) Table 2: Procedure LANP 201 was deleted from the table. It is super-ceded by OP 6010.001, which was in revision 11 of QAMO. Nuclear Quality determined that this change does not cause a degradation of the Quality Program commitments.
In regard to those sections /pages not specifically addressed above,' the requested changes were in the form of title changes or errata. These changes do not cause a degradation of the Quality Program commitments. Since none-of these requested changes reduce our quality commitments, they are incorporated into the annual update to the manual. GDP:55:dr cc: L. W. Humphrey/NQ File S. Strasner ' N. S. Carns ANO-DCC W. M. Butzlaff
. ~ . _ _ , _ _ , . , . ~ , _ _ . . _
, ATTACHMENT III i
j s ARKAN$AS NUCLEAR ONE : MEMORANDUM i 1 ; Date: July 2, 1990 Number: NQ-90-00985 t Office: Nuclear Quality i To: L. W. Numphrey From: G. D. Provencher @ , W he&[- f
Subject:
Quality Assurance Manual Operations, Rev.12 I l i
Reference:
NQ 90-00734 1 l l $1nce the issuance of revision 11 to the Quality Assurance Manual Operations ; (QAMO), changes have been requested in order to clarify existing wording, to . i reflect the current organizational structure and to ref'ect current j practices. Per the. requirement of 10CFR50.54(a), Nuclear Quality (NQ) has
- evaluated these requested changes to determine if they represent a degradation of the QA Program.
] [ l The referenced memo (NQ-90-00734) documented results of the NQ evaluation of I changes requested prior to June 1, 1990. The results of the NQ evaluation of
- changes requested since June 1, 1990 are documented as follows
- '
- 1) Page C-6: Removed reference to construction from definition of " Owner".
i 2) Page 1-18: Section 1.3.4.2, deleted "and on shift technical advice to
- operations" from responsibilities of manager, technical assessment.
Each unit's Manager, Operations is now responsible for this function.
- 3) Page 2-6: Section 2.4.3, deleted this section. Due to the formation
'- of Entergy Ogerations, Inc., no " organizations outside of the Nuclear , Organization will be preparing and reviewing procedures to control ; support activities affected by the QA Program,- l
- 4) Page 15-3: Section 15.3.2, changed " Nuclear Quality" to "AND Receipt ,
Inspection" to reflect new materials management organization and respon- ! I sibilities. 4
- 5) Page 17-4: Section 17.3.4, rewritten to reflect current practices.
Construction record turnover is complete. Supplier records are received and accepted in accordance with plant procedures. ; 4 0 .' i
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- rv-* 1'a*
_._~.__._.__.
' L. W. Humphrey July 2, 1990
NQ 90-00985 Page 2 l
- 6) Minor rewording, for clarlfication, in the following locations: ,
Page 1-9, Section 1.3.1.3 Page 1-11, section 1.3.2.1 Page 2-7, Section 2.5.3 , Page 3-3, Section 3.4.3 Page 7-1 Section 7.2.1 Page 7-3, Section 7.2.3 Page 18-4, Section 18.4.1 .
- 7) Deleted " Nuclear" from titles, as appropriate.
Nuclear Quality's evaluation of all changes included in this memo resulted in a deter.iination that none would represent a degradation of the QA Program.
.lince fione of these requested changes reduce our quality commitments, they are incorporated-into the annual update to the manual.
GDP:55:dr cc: N. $. Carns L. W. Humphrey/NQ File W. M. Butzlaff l 5. Strasner ANO-DCC i 4 I 4 O
1' O . ARKANSAS NUCLEAR ONE QUALITY ASSURANCE MAh0AL OPERATIONS REVISION 12 APPROVED: %. SN rLe-(41 DATE: 7 7!93 MANAGER? QUALITY ASSURANCE O , APPROVED: 0 **"I ) +7 DATE: 78 C GEJ ERAyMANAGER, QUAllTY V y ' / l APPROVED: DATE: 20 fO VICE RESIDENT,OPEyTIONSANO i 1
~
QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 SECTION: APPROVAL SIGNATURES I l
RECORD OF REVISIONS
'l9 REVISION U NUMBER DESCRIPTION DATE O Initial Issue 6/11/74 1 Response to AEC questions submitted. 12/13/74 11/21/74. Revisions to Section 2, 4 4, and 7 as indicated. ;
i 2 Response to NR0 questions submitted 3/4/75 2/7/75. Procedure apabers 1005.xx - changes to 1004.xx (number enange only). 3 General revision to change AEC to NRC, 9/8/76' update organization, reflect NSP revisions, minor program implementation I changes. 4 Fliminate Quality Assurance Committee 9/8/77 changes to Procurement Control - Qualification of Vendors. Organizational changes. Incorporate Technical . Specification changes. !
,5 Incorporate organizational changes 10/10/80 ,
, and responses to subsequent NRC questions. Incorporate R-quiatory Guides and retype documer* 'n its entirety in standardized amat. l 6 Incorporate organizational changes, 5/30/84 delete procedural references throughout manual, and accurately reflect current regulatory commitments 1 and QA practices related to the r safe operation of AP&L nuclear plants. Manual has been reformatted and retyped in its entirety. j 7 Changes given below are' identified 5/31/85 on the pages by a bar in the left L margin, placed next to the affected area. Corrected by errata (includes misspelled ' l words) t,n the following pages: A-1 2-5 10-6 TI-9
- A-2 3-2 11-5 T1-13 l 1-10 3-3 13-2 T3-1 REV.
- 12 O ANO Arkonees Nweieer One QA MANUAL OPERATIONS SECTION: RECORD OF REVISIONS DATE: 07/22/90 PAGE: RR-1 1
I -,.
j i RECORD OF REVISIONS I O REVISION NUMBER DESCRIPTION DATE I 7 (Cont.) 1-12 3-4 13-4 T3-2 1-18 4-2 15-2 T3-3 1-19 5-2 15-3 1 1-20 5-3 15-5 1-22 5-4 15-4 1-23 6-2 16-1 i 7-2 T1-6 9-1 Page C-7: revised definition Page C-8:-revised definition Page 1-9: revised paragraph 1.4.2(1)' Page 1-10: revised paragraph 1.4.2.1 Page 1-11:added paragraph 1.4.2.1.1 - paragraph 1.4.2.2 redesignated 1.4.2.1.2 added paragraphL1.4.2.1.3
-paragraph 1.4.2.3 redesignated 1.4.2.2 and revis'ed Page 1-12: paragraph 1.4.2.3.1 redesig-nated 1.4.2.2.1 Page 1-13:added 7) to paragraph 1.5.1.3 i
Page 1-14 & 15: revised paragraph 1.5.3 , to delete Planning / Scheduling Supervisor i Page 1-21:added paragraph 1.5.8 l s Pages 1-1 to 1-23: paragraph locations ' changed l Page 2-2: paragraph 2.2.2 redesignated j 2.2.3 and revised Page 2-2: paragraph 2.2.3 redesignated 2.2.4 Page 2-2: paragraph 2.2.4 redesignated 2.2.5 Page 2-2: new paragraph 2.2.2 added Page 2-3: revised paragraph 2.2.5(2) Page 2-7 and 2-8: revised paragraph,2.6.4-Pages 2-3 to 2-9: paragraph locations-changes _ Page 7-3: revised paragraphs 7.2.3 and 7.2.4 Pages 7-3 tc 7-7: paragraph locations changes Page 15-1: revised paragraph 15.2.1 Page 18-3: revised paragraph 18.3.2 Pages 18-3 to 18-6: paragraph locations changes Page F4 revised Figure 1 O ANO QA MANUAL OPERATIONS SECTION: RECORD OF REVISIONS REV.: 12 DATE: 07/22/90 PAGE: RR-2 Arkonees Nueleer One l
. . . - . . . . _ . - _ _ _ . . - . . . . . . . . - - . . - - . . _ . - - . . . - . - . . . - . . . . . . . . ~ . -
d i RECORD OF REVISIONS
' () REVISION NUMBER DESCRIPTION DATE l .7 (Cont.) Page F-2: revised Figure'2 .
l Page F-3: revised Figure 3 L l Page F-5: revised Figure 5 Page F-6: revised Figure 6 L Page T2-1: revised titles Page AA-1 to AA-3: new Appendix A added . Page AB-1 to AB-8: new Appendix B added , 8 Changes given below are identified 6/10/86 on the pages by a bar in the .left margin, placed next to the affected , area. Corrected by errata-(including nisspelled words) on the following i pages: A-1 5-1 16-1 17-5 E1 6-1 16-3 AB-2 2 7-5 17-1 AB-4 2-6 11-5 17-2 AB-10 3-5 15-1 17-4 AB-11 l 4-1 Page A-1 : Revised 2nd, 3rd, and 4th paragraphs Page A-2: : Revised 1st paragraph
- Changed signature Page B-5 :Added ANSI N3.1
! :Added paragraph at end of section
- Page C-7
- Revised definition j Page C-9 : Revised definition Pages 1-1 : Rewritten to reflect to 1-23 new organization Page 2-1 : Revised paragraph 2.2.1
- Added paragraph 2.2.2 Page 2-2 : Paragraphs 2.2.3 and 2.2.4 were 2.2.2 and 2.2.3
- Revised paragraphs 2.2.3 and 2.2.4-Page 2-3 : Title changes, paragraph 2.2.5
- Paragraph 2.2.5 was 2.2.4
- Old Paragraph 2.2.5 incorporated into Paragraph 2.2.2
- Paragraph 2.3.1, title change REV.: 12 O ANO QA MANUAL OPERATIONS SECTION: RECORD OF REVISIONS DATE: 07/22/90 PAGE: RR-3 Arkonoce Nuoleer One
_ _ _ _ _ _ _ _ . _ _ _ _ _ _ . - - _ . _ _ - _ _ _ _ - _ _ __._._.__._____m_ __ _ _ _ . _ ..---# , .., -a- ,.s .,=r w ww--- ---w .-* - - - - - - -
- i RECORD OF REVISIONS O REVISION NUMBER DESCRIPTION DATE 8 (Cont.) Page 2-4: Title changes, paragraphs 2.3.3 and.2.3.4 .
t Revised paragraph 2.4.1 # Page 2-5: Title changes, paragraphs 2.4.3, , 2.5.1, 2.5.2 Page 2-6: Revised paragraph 2.5.2 and 2.6.1-Title change, paragraph 2.5.3 Page 2-8: New paragraph 2.6.6 added-Paragraph 2.6.7~was 2.6.6 , Revised paragraph.2.6.7:& 2.7.1 Page 2-9: Title change, paragraph 2.7.2 Page 3-1: Revised paragraph'3.2.1 . Page 3-2: Title changes,. paragraph 3.'4.1 ! Page 3-4: Revised paragraphs 3.5.1 & 3.5.3 Page 3-5: Title change, paragraph 3.5.4 Page 4-1: Title change, paragraph 4.2.1 Page 4-2: Revised paragraph 4.3 + Page 4-3: Revised paragraph 4.4 Page 5*-2: Revised paragraph 5.3.1 Title changes, paragraph.5.2.2 and 5.3.2 Page 5-4: Revised paragraph 5.4.2 Page 6-1: Revised paragraphs 6.1-& 6.2.2 Page 6-2: Title change, paragraph 6.2.3 O- Added paragraph 6.2.4 Page 7-li Title changes, paragraphs 7.2.1 l
& 7.2.2-Page 7-3: Revit 4 paragraph 7.2.3 3 Title change, paragraph 7.3.1 l Page 7-4: Title changes, paragraphs 7.3.2 !
& 7.3.3
( Page 7-5: Revised paragraph 7.4.3 Page 10-4: Title changes, paragraphs 10.3.2.3
& 10.4.1 Page 10-5: Revised paragraph 10.4.2 Page 10-6: Revised paragraph 10.5.3 Page 12-1: Added paragraphs 12.1.2 & 12.1.3 Page 12-2: Title change, paragraph'12.2.4 Revised paragraph 12.3.1 Page 13-2: Title changes, paragraph 13.3.2 Page 13-3:-Title change, paragraph 13.5.3 '
Page 13-4:' Title change, paragraph 13.5.5 Page 15-1: Revised paragraphs 15.1,' 15.2.1
& 15.2.2 QA MANUAL OPERATIONS REV.: 12 .
O ANO Arkanese Nuoleer One SECTION: RECORD OF REVISIONS DATE: 07/22/90 PAGE: RR-4 1
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l RECORD OF REVISIONS REVISION- 3 NUMBER DESCRIPTION DATE 8 (Cont.) Page 15-2: Revised paragraphs 15.2.3 & 15.2.4 , Page 15-3: Added paragraph 15.2.6 l Paragraph 15.2.7 was 15.2.6 Moved old subsection 15.3 ; to Section 16-Subsection 15.3 was 15.4 Revised paragraph 15.3.1 & 15.3.2 Page 15-4: Subsection 15.4 was 15.5 i Subsection 15.5 was 15.5.2 with revisions ' Page.16-1: Revised paragraph 16.2.1 L & 16.2.2 t Page 16-2: Deleted paragraphs 16.2.4 :
& 16.2.4.1 i Paragraphs 16.2.4 & 16.2.5 were 16.2.4.2 and 16.2.4.3
- Revised paragraphs 16.2.3, 16.2.4 & 16.2.5 Subsection 16.3 was 16.2.5 with revisions Page 16-3: Subsection 16.4 was 16.3 Revised paragraph 16.4(1).& (3)
Subsection 16.5 was 16.3.2 and and Subsection 15.3
% Page 16-4: Subsection 16.6 was 16.4 Page 17-4: Title change, paragraph 17.'3.4
- Revised paragraph 17.4.1.2 Page 18-1: Title change, paragraph 18.2.1 ,
Page 18-2: Title change, paragraph 18.2.2 i Revised paragraph 18.3.1 Page 18-4: Title change, paragraph 18.4.1 Page 18-5: Revised paragraphs 18.4.4, I l 18.4.5 & 18.5 , Page 18-6: Revised paragraph 18.6 l Page F1 Revised organization charts l Thru F-8 Page T1-1: Revised first paragraph, third column L Page T1-2: Add ANSI N18.7 (Sections 5.2.7.1) L Page T1-3: Add ANSI N18.7 (Section 5.2.17)- t Page T2-1: Revised Table 2 Page T3-1: Revised all paragraphs Page T3-2: Revised all paragraphs Page T3-3: Deleted l QA MANUAL OPERATIONS REV.: 12 (O ,,/ DATE: 07/22/90 SECTION: RECORD OF REVISIONS PAGE: RR-5
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I I RECORD OF REVISIONS REVISION NUMBER DESCRIPTION DATE 8 (Cont.) Page AA-1: Revised paragraph 1.1 Page AA-2: Revised introductory paragraph-Page AA-3: Revised Section 12 Page AA-4: Added Page AB-3: Title change, paragraph 2.1(1) Revised paragraph 2.1(2)- Page AB-4: Title changes, paragraphs 2.1(3) (4) & (5) Page.AB-5: Revised paragraph 2.1(6) & 2.1(8) Title changes,' paragraph 2.1(7) Page AB-7: Revised paragraph 5.1 All pages-in Manual: Title block revised 9 Changes given below are identified on 7/22/87 the pages by a bar in the left margin, 2 placed next to the affected area. Corrected by errata (including misspelled words) on the following pages: I B-5 C-10 10-5 ! C-1 1-4 AA-2 C-2 5-4 AA-3 ,
- C-6 7-5 l
Page A-1: Title change in 2nd paragraph l Page A-2: Resigned Policy Page B-5: Clarify ANO Unit-2 Code Commitments Page C-3: Added definition Page C-3: Revised definition and added new definition Page C-5: Added definition Page C-7: Revised definition Page C-8: Revised definition Page 1-1 thru l-3: Rewritten to reflect current organization Page 1-9: Revised responsibilities Page 1-10: Changed name. title Page 1-13: Revised responsibilities in paragraph 1.4~1.3.2. . Changed name title i i l O ANO QA MANUAL OPERATIONS SECTION: RECORD OF REVISIONS REV.: 12 DATE: 07/22/90 PAGE: RR-6 Arkenees Nuoleer One l i i
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RECOR0'0F REVISIONS i REVISION NUMBER' DESCRIPTION DATE 9 (Cont.) Page 1-14: Revised responsibilities within paragraphs 1.4.1.3.2.1 and 1.4.1.3.2.3 Page 1-15: Changed name title Pages 1-15 thru l-16: Revised responsibilities in paragraphs 1.4.1.3.2.3.3 and 1.4.1.3.2.4 Page 1-17: Added paragraph 1.4.1.3.2.5. Changed name title-Page 1-18: Delete 1.4.1.3.3.e and changed name title Page 1-19: Clarified paragraph Page 1-20: Revised responsibilities Page 1-21: Revised responsibilities in paragraph 1.4.2.2 Pages 1-21 thru l-23: Paragraph 1.5 deleted and . paragraphs 1.6, 1.6.1, 1.6.2, 1.6.3, and 1.7 renumbered accordingly Page 1-22: Changed name title Page 2-1: Revised paragraph 2.2.1 Page 2-3: Revised paragraph 2.2.5 and
- Added paragraph 2.2.6 >
Page 2-4: Changed name title Page 2-9: Revised. paragraph 2.6.6. Page 3-1: Revised paragraph 3.2.1 Page 3-4: Revised paragraphs 3.4.4, 3.5.1, and 3.5.2 -( Page 3-5: Changed name title t Page 4-1: Changed titles Page 4-3: Revised paragraph 4.4 i Page 5-2: Changed name title Page 5-3: Changed organization titles Page 5-4: Changed name title Page 6-2: Revised paragraph 6.2.4 Page 7-2: Revised paragraphs 7,2.2(1) and 7.2.2(5). Deleted L paragraph 7.2.2(6) L Page 7-5: Revised paragraph 7.4.3 Page 10-3: Revised paragraph 10.3.2.2 L Page 10-6: Revised paragraphs 10.5.2 i and 10.6 l Page 11-3: Title changes Page 13-2: Revic.ed paragraph 13.3.2 REV.: 12 l O' ANO Arkonese Nuoleer One QA MANUAL OPERATIONS SECTION: RECORD OF REVISIONS DATE: 07/22/90 PAGE: RR-7 1 l I
t i I ! RECORD OF REVISIONS u ; L ' REVISION f g C NUMBER DESCRIPTION DATE l' 9 (Cont.) Page 13-4: Revised paragraph 13.5.3 Page 15-2: Changed name title . Page 16.1: Revised paragraph 16.2.2 Page 16.2: Deleted paragraph 16.2.3 and renumbered 16.2.4 and 16.2.5 accordingly. Revised new : paragraph 16.2.3 Page 16-3: Revised paragraph 16.5.2 , Page 16-4: Changed name. title Page 18-6: Title changes i Pages F-1 ! thru F-7: Revised organization charts. . Page F-8: Deleted page Page T2-1: Revised Table 2 i Page T3-1: Revised section 2 to Table 3 Page T3-2: Changed name title in section 4. Revised section 5 to Table 3 Page AB-3: Moved from page AB-4 Page AB-4: Changed name title in paragraph 2.1.3 and Revised paragraph 2.1.4 Page AB-5: Deleted paragraph 2.1.8-The following pages were revised due to-O format changes: , C-4 1-11 2-6 AB-8 0 f 1-7 2-2 AB-6 AB-11 1-8 2-5 AB AB-12 10 Retype manual in its entirety on new pages; 8/31/88 l also made grammatical corrections (including l misspelled words and punctuations throughout). 1 Changes given below are identified on the j pages by a bar in the left margin,'placed ' next to the affected area.
"AP&L" or " Plant" was deleted or replaced i with "ANO" in the following sections:
1 l QA MANUAL OPERATIONS REV.: 12 ! DATE: 07/22/90' SECTION: RECORD OF REVISIONS PAGE: RR-8 Artionsee Nueleer One I
- l RECORD OF REVISIONS
~f REVISION NUMBER DESCRIPTION DATE 10 (Cont.) Page A-1: Paragraphs 1, 2 & 3 Page A-2: Paragraph 3 Page 2-1: Section 2.1 Page 2-2: Section 2.2.2 Page 2-4: Section 2.3.1 Page 2-5: Sections 2.3.4 &-2.4.1.
Page 2-6: Section 2.4.3 Page 2-7: Section 2.6.1~ ! Page 3-5: Section 3.7 Page 4-1: Section 4.2.1 Page 4-2: =Section 4.2.3 Page 5-1: Section 5.1.1 Page 5-3: Sections- 5.3.2, 5.3.3 & 5.4.1 , Page 7-3: ' Sections. 7.2.3 & 7.2.4 , Page 7-4: Sections 7.3.3.& 7.4.1-Page 7-5: ' Sections 7.4.2 & 7.4.3 Page'7-6: Section 7.5.1 Page 12-3: Section 12.3.3 Page 13-2: Section 13.3.2 Page 15-3: Sections 15.3.1 & 15.3.2 Page 17-1: Section 17.2.1 Page 17-2: Section 17.2.2 O Page 17-4: Sections 17.3.4 & 17.4.1 Page 18-2: Section.18.3.2 Page 18-5: Section 18.4.4 Page 18-6: .Section 18.6 Page T1-1: Heading & General Page T1-2: ANSI N18.7 Page TI-9: R.G. 1.58 Page T3-1: #1 & #2 Page AB-1: Sections 1.1 & 1.2 l Page AB-2: Section 1.4 Page AB-5: Section 2.1, #4 & #6 Page AB-6: Sections 3.1 & 3.3 l Pago AB-7: Section 6.1 Page AB-8: Section 8.1 Page AB-11: Sections 16.1 & 18.1 "ANO", " Plant", "LRG0" and " Departmental"- was deleted or replaced with " Approved" in the following sections: : i 1 l l O . ANO SECTION: QA MANUAL OPERATIONS RECORD OF REVISIONS
..: 12.
Gnit: 07/22/90 PAGE: RR-9 i Artenses Nuoleer One 4
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i RECORD OF REVISIONS O' REVISION NUMBER DESCRIPTION DATE 10 (Cont.) Page 2-3: Sections 2.2.4 & 2.2.6 Page 2-4: Section 2.3.2-
.Page 2-5: Section 2.3.3 '
Page 2-7: Section 2.5.2
-Page 2-8: Section 2.6.3 t Page 2-10: Section 2.6.7 ?
Page 3-1: Section 3.2.1 Page 3-2: .Section 3.3 Page 3-4: Sections 3.4.4, 3.5.1 & 3.5.2 - Page 4-1: Section 4.1 Page 4-2: Section 4.3. . Page.5-3: Section 5.3.3 J Page 6-1: Section 6.2.2 Page 7-3: Sections 7.2.3 & 7.2.4 . Page 7-5: Sections 7.4.3~& 7.4.4 j Page 7-6:- Section 7.4.6 Page 7-7: Sections 7.5.2 & 7.7 Page 8-1: Sections 8.1.1 & 8.1.2 Page 8-2: Sections 8.2.2 & 8.2.3.1 Page 8-3: Section 8.4.1 ( Page 9-1: Sections 9.1 & 9.2.2 (% Page 9-2: Sections 9.3.2 & 9.4 5 Page 9-3: Section 9.5 Page 10-3: Sections 10.3.2.2 Page 12-2: Section 12.2.1 Page 12-3: Sections 12.3.4 & 12.3.5 Page 12-4: Sections 12.4.2 & 12.4.3 Page 13-2: Section 13.3.2 Page 13-3: Sections 13.4.2 & 13.4.4 l Page 13-4: Sections 13.5.3 & 13 6.1 . l Page 14-1: Section 14.1.1
-Page 14-2: Section 14.2.2 i Page 14-3: Sectior.: 14.2.4 & 14.2.5 Page 14-4: Sectio.s 14.2.7 & 14.3.2. ,
Page 14-5: Sectir.ns 14.3.2 & 14.4.2 ) Page 15-1: Sectians 15.2.1 & 15.2.2-Page 15-2:.Section 15.2.4 'l Page 15-3: Section 15.2.6 Page 16-1: Section 16.2.1 Page 16-2: Sections 16.2.3 & 16.3 Page 16-3: Section 16.5.2 Page 17-1: Section 17.1.2 l l QA MANUAL OPERATIONS REV.: 12 O- ANO ktetsee Nudar One SECTION: RECORD OF REVISIONS DATE: 07/22/90 PAGE: RR-10 q l { 1
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1 l RECORD OF REVISIONS REVISION , NUMBER DESCRIPTION DATE 4 10 (Cont.) Page 17-3: Sections 17.3.1.2, 17.3.2.2 & 17,3.3 : Page 17-4: Sections 17.3.4, 17.4.1, f 17.4.1.1 & 17.4.1.2 , Page 17-5: Sections 17.5.1 & 17.6 Page T3-1: #2 Page AA-2: Sections 3 & 5 , Page AA-3: Sections 11 & 13 ! Page AB-6: .Section 3.1 Page AB-7: Sections 5.1 & 6.1 ; Page AB-8: Section.10.1 Page AB-10: Sections. 13.1 & 14.1 ! Changed " quality program" and " Quality Assurance Program" to "the QA Program" in the following sections: Page A-1: Paragraphs 1, 2, 3 & 4 Page A-2: Paragraphs 2'& 3 Page B-1: Paragraphs 2, 3 & 4 l Page B-3: Paragraph 1-Page B-5: Paragraphs 2 & 9 Page 2-1: Sections 2.1 & 2.2 Page 2-5: Section 2.4'.1 Page 2-6: Section 2.4.3 Page 2-7: Sections 2.5.3 & 2.6.1 l Page 2-8:. Section 2.6.2 Page 2-9: Sections 2.6.5 &=2.7.1 Page 2-10: Section 2.7.2-Page 3-5: Section 3.6 Page 5-2: Section 5.3.2-Page 5-3: Section 5.3.2 Page 9-1: Section 9.2.2 Page 18-1: Sections 18.1.2 & 18.2.1 Page 18-4: Section 18.4.2-Page T1-1: Heading Page T3-2: #4 & #5 Other specific changes as follows: Page A-1: 1st Paragraph, Revised 1st sentence O REV.: 12 V ANO Arkonese Nudeer One SECTION: QA MANUAL OPERATIONS RECORD OF REVISIONS DATE: 07/22/90 PAGE: RR-11
ww L RECORD OF REVISIONS-LF REVISION l ( NUMBER DESCRIPTION DATE l- 10 (Cont.) Page A-1: 2nd Paragraph, Revised titles l Page A-2: 1st Paragraph, Revised-responsibility Page B-1: 1st Paragraph, Revised 1st sentence Page B-5: ASME Section III, s Updated code edition ' L Page B-5: ASNT SNT-TC-1A-1980, Added Sentence-Page B-5: Revised "*" Sentence ;
-Page C-4: Added "F-List" Definition l Page C-7: Modified Definition Page C-8: Added "S-List" Definition Page C-9: Modified Definition Page C-10: Modified Definition-Page 1-1 to 1-23: Rewritten to reflect current organization.
Page 2-1: Section-2,2, Revised responsibilities in last sentence ' Page 2-2: Section 2.2.3, Added " quality" l p Page 2-3: Section 2.2.5, Revised ~ ( 5 responsibilities, 1st, 2nd l & last sentence l Page 2-3: Section 2.2.6, Revised responsibilities, 2nd sentence-Page 2-3: Added Section 2.2.7 Page 2-4: Added Section 2.'2.8 Page 2-4: Section 2.3.1,-Changed title Page 2-5: Section 2.3.4, Revised section Page 2-7: Section 2.5.2, Revised first section Page 2-10: Section 2.7.2, Deleted '" audit l Page 3-1: Section 3.2.1, Changed' title and deleted " required" l Page 3-2: Section 3.3, Revised 1st sentonce l Page 3-2: Section 3.4.1, Revised 1st sentence Page 3-3: Section 3.4.2, Revised responsibilities-Page 3-4: Section 3.4.4, Revised responsible organization 1 i QA MANUAL OPERATIONS REV.: 12 ANO Arkonese Nueleer One SECTION: RECORD OF REVISIONS DATE: 07/22/90 PAGE: RR-12 i j I 1 1
RECORD OF REVISIONS i REVISION s NUMBER DESCRIPTION DATE L l- 10 (Cont.) Page 3-4: Section 3.5.1, Revised responsible ! organization l' Page 3-4 , and 3-5: Section 3.5.3, Revised section l Page 3-5: Section.3.5.4, Changed-title l Page 3-5: Section 3.6, Added " root" ' , Page 4-1: Deleted "whether procured by LRGO or ple'it procurement group" Page 5-1: Section 5.1.1, Added " quality i engineering" and "off-site" Page 5-2: Section 5.2.2, Revised last l sentence ! Page 5-2: Section 5.3.2, Added "6000.XX", revised responsibilities and revised last sentence Page 5-3: Section 5.3.3, Revised 1st sentence Page 5-4: Section 5.4.2,' Revised responsibilities Page 6-1: 6.2.2 Revised title Page 6-2: 6.t.3 Revised title i Page 6-2: S ation 6.2.4, Revised section Page 6-3: Section 6.7, Revised 1st sentence Page 7-2: (1), Revised responsibilities Page 7-3: Section 7.2.3, Revised last
'O Page 7-4:
sentence Section 7.3.2, Deleted
" Quality Control" Page 7-4: Section.7.4.1, Revised last sentence Page 7-5: Sections 7.4.2 & 7.4.3, Revised ,
responsibilities : Page 8-3: Section 8.3, Revised section Page 9-3: Section 9.5, Added " review" & title change Page 10-4: Section 10.3.2.3, Revised section and title change Page 10-4: Section 10.4.1, Title change l Page 10-4: Section 10.4.1, Revised section Page 11-5: Section 11.3.7, Revised section Page 12-2: Section 12.2.3, Revised 1st sentence Page 13-4: Section 13.5.5, Title change Page 14-1: Section 14.2.1, Title change REV.: 12 O ANO Artensos Nuclear One SECTION: QA MANUAL OPERATIONS RECORD OF REVISIONS DATE: 07/22/90 PAGE: RR-13 i _. . , _ ._ _ _- - _ _ _ . _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
i RECORD OF REVISIONS REVISION NUMBER DESCRIPTION DATE 10 (Cont.) Page 14-3: Sections 14.2.5 &-14.2.6,.
. Title change
- l. Page 14-4: Section 14.3.2, Revised responsibilities & title' change .
Page 14-5: Section 14.4.1, Title change Page 15-2: Section 15.2.3, Revised 1st' l l sentence ! I Page 15-2: Section 15.2.4, Revised 2nd sentence Page 15-3: Section 15.3.2, Revised , responsibilities Page 15-4: Section 15.5, Revised responsibilities Page 16-1: Section 16.1, Revised 1st sentence Page 16-1: Section 16.2.2, Deleted "and evaluate their safety significance" & revised i 3rd sentence Page 16-2: Section 16.3, Revised responsibilities Page 16-3: Section 16.5, Revised heading Page 16-3: Section 16.5.1, Revised heading . Page 16-3: Section 16.5.2, Revised (n) v responsibilities Page 16-4: Section 16.5.4, Revised section Page 17-1: Section 17.1.1, Added " operation" ist sentence- i Page 17-1: Section 17.1.2, Added
" maintenance" and " personnel experience" ,
Page 17-1: Section 17.1.2, Revised last sentence Page 17-2: Section 17.2.2, Revised responsibility . l Page 17-3: Section 17.3.1.2, Revised section Page 17-4: Section 17.3.4, Revised , i responsibilities l Page 17-4: Section 17.4.1, Revised section i l- Page 17-4: Section'17.4.2,. Revised'section
- Page 17-5
- Section 17.5.2, Revised 1st I
sentence Page 17-5: Section 17.5.2, Revised (2) Page 18-1: Section 18.1.1, Revised 1st sentence l QA MANUAL OPERATIONS REV.: 12 O' ANO Arkoneos Nueleer One SECTION: RECORD OF REVISIONS DATE: 07/22/90 PAGE: RR-14
I RECORD OF REVISIONS-l REVISION NUMBER DESCRIPTION DATE
- 10-(Cont.) Page 18-5
- Section 18.4.4, Revised section 1 Page 18-5: Section 18.5,. Revised responsibility Page F-1 to F-7: Updated Figures.
Page T1-2: Added ANSI N18.7 (Section 5.2.7) Page T1-5: Added ANSI N45.2.2 (Section 6.4.2) Page T1-15
& T1-16: Added ANSI N45.2.9 (Section 4.3)- '
Page T1-17:Added ANSI N45.2.23 (Section 2.3.1.3). Page T1-18: Added AWS 01.1 (Sectien 5.2.8.4) Page T2-1: Updated matrix Page T3-1: Revised #2 & #3 Page T3-2: Revised responsibilities #4 & #5
.Page AB-2: Revised Section-1.5, #4 Page AB-3: Revised Section 2.1, #2 & #3 Page AB-5: Revised Section 2.1, #5, #6 & #7-to #4, #5 & #6 Page AB-6: Changed "QA" to "NQ" Page AB-6: Section 3.3.-Revised responsibilities Page AB-9: Change "QA and QC" to "NQ"
(} Changes given below are identified on the 11 7/22/89 pages by a bar in the left margin, placed next to the affected area. Made grammatical corrections, including , misspelled word and punctuations on the. following pages: A-1 2-10 14-3 B-1 3-1 14-5 1-1 3-4 16-4 1-2 5-2 18-1 1-24 5-3 18-2 1-25 10-4 18-4 2-1 10-6 18-5 2-3 12-2 AA-3 2-4 13-1 AB-6 2-5 14-1 AB-9 2-6 1 4 l QA MANUAL OPERATIONS REV.: 12 O' SECTION: RECORD OF REVISIONS DATE: 07/22/90 PAGE: RR-15 Arkonese Noeleer One i 4 l
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RECORD OF REVISIONS REVISION NUMBER DESCRIPTION- DATE [ 11 (Cont.) Page A-1: Changed title 2nd paragraph Page A-2:. Changed title 1st paragraph Page B-1: Corrected issue date on Reg. Guide Page B-2: Corrected issue date of Reg. Guide Page 1-1: Section 1.3 revised 1st sentence, replaced " President" with Chairman of the Board", deleted "(see figure 1)", added-last sentence Page 1-2: Section 1.3 (1) changed titles- 1 Pages 1-3 . t to 1-22: Rewritten to reflect new Nuclear Organization structure > Page 1-23: All Sections in 1.3.6 were numbered 1.3.5, 1.3.6.2 changed titles, two places Page 1-24:. Section 1.4.1 changed titles, three places Page 1-25: Section 1.4.1.1.1 changed title, deleted "/ contractors" Page 2-1: Section 2.2.1 changed last O sentence to reflect Engineering U Consolidation under new organization Page 2-3: Section 2.2.5 changed title 4 Page 2-3: Section 2.2.6 changed 2nd sentence to reflect Engineering Consolidation under-New- , Organization . Section 2.2.2 changed title Page 2-4: Section 2.3.1 replaced.
" President" with " Chairman of ,
the Board" l Page 2-5: Section 2.3.4 changed title l Page 2-9: Section 2.6.6 revised last 'l sentence -1 Page 3-1: Section 3.2.1 changed 1st and 4th l sentences to reflect Engineering I Consolidation under New Organization
/] QA MANUAL OPERATIONS REV.: 12 DATE: 07/22/90
- V SECTION: RECORD OF REVISIONS PAGE: RR-16 Artenne weiser one 1
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RECORD OF REVISIONS O' REVISION-NUMBER DESCRIPTION DATE 11 (Cont.) Page 3-2: Section 3.3 changed 1st sentence
~to reflect Engineering Consolidation under New Organization Section 3.4.1 changed 1st sentence to reflect Engineering i
- Consolidation under New Organization, replaced
" organization" with " engineering ;
section".in 2nd sentence
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Page 3-3: Section 3.4.2 1st sentence replaced " organizations" with
" engineering section" .
Page 3-4: Section 3.5.1 changed 1st .; sentence to reflect Engineering Consolidation under ! New Organization, replace t
" organization" with " engineering section" 2nd sentence a Page 3-5: -Section~3.5.3, 1st sentence
" organization" with "section" .
Section 3,7 changed title Page 5-1: Section 5.1.1 added "Rev 2" 4 O Page 5-2: last sentence Section 5.3.2 revised section Page 5-3: Section 5.4.2 revised section i Page 6-1: Section 6.2.2 revised.section i Section 6.2.3 revised title,1st and 2nd sentences replaced " plant" with " approved" 1st sentence, added "(excluding NQ procedures)" ist sentence Page 6-2: Section 6.2.3 revised title last sentence
-Section 6.2.4 deleted section .;'
Page 6-3: Section 6.7 revised section' Page 9-3: Section 9.5 revised section Page 10-2: Section 10.2.2 corrected issue dates of two Reg. Guides Page 10-4: Section 10.4.1 changed 1st sentence to reflect Engineering i . Consolidation under New Organization Page 10-5: Section 10.4.1 added last sentence REV.: 12 O ANO Mon.oo Nuoleer One SECTION: QA MANUAL OPERATIONS RECORD OF REVISIONS DATE: 07/22/90 PAGE: RR-17
RECORD OF REVISIONS O, REVISION NUMBER DESCRIPTION =DATE 11 (Cont.) Page 12-3: Section 12.3.3 changed " National Bureau of Standards" to new name Page 13-2: Section 13.3.2 changed titles 2nd and 3rd sentences Page 14-1: Section 14.2.1 added " appropriate" ; 1st sentence Page 14-4: Section 14.3.1 added " appropriate" ist and last sentences Section 14.3.2 added " appropriate" 2nd sentence, changed title 2nd sentence Page 15-2: Section 15.2.4 changed titles 2nd sentence Page 15-3: Section 15.3.2 changed'" Quality Assurance" to " Nuclear Quality" , Page 15-4: Section 15.5 revised section . l- Page'16-1: Section 16.2.2 replaced " station" ! I with " Plant" 1st sentence l Page 16-3: Section 16.5.1 revised section l Section 16.5.2 revised section 1 Page 16-4: Section 16.5.3 revised section Section 16.6 changed " Quality Assurance" to " Nuclear Quality" Page 17-1: Section 17.2.1' changed title O- 'Ist sentence Page 17-5: Section 17.5.2.1 changed title 1st sentence Section 17.6 changed title 1st sentence Page 18-4: Section 18.4.1 revised 2nd sentence Page 18-5: Section 18.4.4 revised 1st and 2nd sentences Page 18-6: Section 18.6 revised-section Pages F-1 to F-2: Revised organization charts Page T2-1: Revised table 2 Pages T3-1 to T3-2: Rewrote Table 3 to reflect new organization Page AA-3: Section 12 revised titles 1st and 2nd sentences QA MANUAL OPERATIONS REV.: 12 O ANO Arkone Nuoleer One SECTION: RECORD OF REVISIONS DATE: 07/22/90 PAGE: RR-18 ;
RECORD OF REVISIONS . [\ - REVISION
\-- NUMBER DESCRIPTION DATE ,.
i 11 (Cont.) Page AB-3: Section 2.1 #1 deleted "Of f-site" added "Overall" and replaced
" President" with:" Chairman of a
.the Board",-#2 changed title and deleted "on-site", #3 changed i' title Page AB-5: Section 2.1 #5 changed title, 3
#6 changed title 1 12 Changes described below are-identified on the 06/15/90 pages by a bar in the left margin, placed beside the affected area.
Made grammatical corrections, including misspelled words and punctuation errors on the following pages: A-1 1-16 14 A-2 1-17 14-3 ! B-1 1-18 14-4 1-1 1-19 14-5 1-2 1-20 15-2 O 1-3 1-4 1-5 1-21 1-22 1-23 4 16-3 16-4 1-6 1-24 18-2 1-7 2-3 18-51 1-8 2-5 AB-3 l 1-9 2-6 AB-4 1-10 2-7 AB-5 l 1-11 2-9 T3-1 1-12 2-10 1-13 6-2 1-14 7-6 1-15 10-4 Titles were changed at the following locations i to reflect new offsite organization: Page A-2, 1st Para, i Page 1-1, Sect. 1.3, 1st Para. t Page 2-4, Sect. 2.3.1 4 !- Page AB-3, Sect. 2.1(1) I REV.: 12 O ANO Arkonses Nueesor One SECTION: QA MANUAL OPERATIONS RECORD OF REVISIONS DATE: 07/22/90 PAGE: RR-19 e * -- .,-- - s. e --- ,yy .,,-+ -rq ,.wwwee -
-ty#- "rPyt*"+ ' * *'"9
r RECORD OF REVISIONS
) REVISION v NUMBER- DESCRIPTION DATE f 12 (Cont.) Figure numbers were changed or added at the following.
locations to reflect new numbers resulting from addition of 2 new figures: j Page 1-2, Sect. 1.3, 1st' Para. Page 1-3, Sect. 1.3.1 i Page 1-3, Sect. 1.3.1.1 Page 1-8, Sect. 1.3.2 ! Page 1-12, Sect. 1.3.3-Page 1-16, Sect. 1.3.4 1 Page 1-20, Sect. 1.3.5 and Sect. l.3.6 i Removed " Nuclear" from titles on the following pages:
- A-1 1-6 1-15 2-6 18-2 AB-5 i A-2 1-7 1-20 2-7 18-5 F-1 1-1 1-8 1-21 2-9 T3-1 F-2 1-2 1-9 1-22 14-5 T3-2 F-5 1-3 1-11 1-23 15-2 AB-3 F-7 1-12 1-24 15-4 F-8 4
" Superintendent Quality Control / Quality Engineering" was changed to " Manager, Quality Control / Quality Engineering" on O the following pages:
1-9 l 1-11 l- 2-5 3-5 4
- t. 10-5 !
13-4 T3-2
" Superintendent Quality Assurance" changed to " Manager, Quality Assurance" at the i following locations:
1-10 13-4 1-12 16-2 2-3 17-4 2-5 18-1 2-6 18-2 q QA MANUAL OPERATIONS REV.: 12 DATE: 07/22/90 Q. SECTION: RECORD OF REVISIONS PAGE: RR-20 Arkenese Nueleer One !
1 RECORD OF REVISIONS REVISION i NUMBER DESCRIPTION DATE 12 (Cont.). 2-7 18-4 2 18-5 7-1 18-6 7-4 T3-1 T3-2 i Page A-1: Revised responsibilies in second paragraph to reflect Entergy Operations consolidation. Page B-5: Changed 4th and 8th paragraphs to update ASME Code commitments for Inservice Inspection and Repair / Replacement; changed 5th paragraph to update SNT-TC-1A commitment from 1980-to 1984. Page C-6: Removed reference to construction from definition of " Owner". l Page 1-1: Section 1.1, Added "and Entergy' Operations, Inc.'s (Entergy Operations)"; Section 1.2, replaced
" Ultimate" with "On-site"; Section O 1.3, deleted "All".
Page 1-2: Section 1.3 (1) f, changed to-add General Manager, Materials-Management-Title. Page 1-3: Section 1.3.1 (3), changed title, deleted " Operations"; Section 1.3.1 (4) New Title Page 1-4: Section 1.3.1.1.1.1, added positions and responsibilities removed from t Section 1.3.1.1.1.1.1 and 1.3.1.1.1.1.E. Page 1-5: Sections 1.3.1.1.1.1.1 and 1.3.1.1.1.1.2, positions and responsibilities reassigned in Section 1.3.1.1.1.1. Page 1-5: Section 1.3.1.1.4, Description and of new position; Section 1.3.1.1.5,- ; f-~ QA MANUAL OPERATIONS REV.: 12 i DATE: 07/22/90 SECTION: RECORD OF REVISIONS PAGE: RR-21 Arkenees Nueleer One _ . _ _ . . _ _ . - . _ - . _ . ~_ ,
RECORD OF REVISIONS [ REVISION NUMBER DESCRIPTION DATE 1 12 (Cont.) Page 1-6: .new section developed to describe 'l planning and scheduling functions; Section 1.3.1.2, Deleted " Operations" from title in two places and revised responsibilities. i Page 1-6: Section 1.3.1.2,(1),(2),(3), and and (4), changed titles;.Section Page 1-7: '1.3.1.2.1, changed title, deleted
" Operations"; changed " Manager
-Central Maintenance" title to .
" Manager,. Central Support";
changed supervisory functions; Section=1.3.1.2.2, complete rewrite due to 2/1/90 on-site reorganization. ' Page 1-7: Section 1.3.1.2.3, changed title, ' and deleted " Operations"; changed Page 1-8: " Superintendent Chemistry and Radiochemistry" to Manager,- Chemistry and Radiochemistry"; section 1.3.1.2.4, changed title, i l deleted " Operations." Section l.( 1.3.1.3, 7th Line, deleted "All", i + Page 1-8: Section 1.3.1.3, (1).-(2), (3), and (4), Positions revised due to on-site reorganization and in' 1st'line changed ."ALL" to "various". Page 1-10: Section 1.3.2.1-(3) and (5), reworded for clarification. Page 1-12: Section 1.3.3, Functional . 1 and responsibilities and position Page 1-13: titles reporting to the General Manager, Engineering changed to reflect 2/1/90 on-site reorganization. I REV.: 12 O ANO Arkonese Nueleer One SECTION: QA MANUAL OPERATIONS RECORD OF REVISIONS DATE: 07/22/90 PAGE: RR-22 i _ _ _ . . . - _ . _ _ _ _~ _ _ _ . _ _ _ _ _ _ _ _
l RECORD OF REVISIONS $ REVISION NUMBER DESCRIPTION DATE 12 (Cont.) Page 1-14: Section 1.3.3.3, changed to described functional responsibi- [
-lities of Manager, Engineering "
Support, a new title created by ' 2/1/90 on-site reorganization; , deleted responsibilities were ! transferred to Manager, Nuclear ; Engineering Design i (Section 1.3.3.6) Page 1-14: Section 1.3.3.4, changed to describe functional responsibi - lities of Manager, Engineering Standards and Programs, a new title created by 2/1/90 on-site y reorganization.- Page 1-15: Section 1.3.3.4.1, deleted . responsibilities for reactor engineering transferred to the Managers, System Engineering, ANO-1 & 2 See Section 1.'3.1.1.4; Section 1.3.3.4.2, deleted, responsibilities transferred to Manager, Engineering Support (Sect. 1.3.3.3) and Managers,- System Engineering, ANO-1 & 2 (Sect. 1.3.1.1.4); Section 1.3.3.4.3, deleted, responsibilities transferred to the Manager, Engineering Standards and' Programs (Sect. 1.3.3.4); Section 1.3.3.5, removed " cost and schedule" responsibilities. Page 1-14: Section 1.3.3.5, changed title of and " Superintendent Project Engineering" Page 1-15: to " Superintendent, Modification Engineering", and deleted Administrative Coordinator title; 7 QA MANUAL OPERATIONS REV.: 12 (V SECTION: RECORD OF REVISIONS DATE: 07/22/90 PAGE: RR-23 Actionees Nuoleer One l
1 l RECORD OF REVISIONS l 1 REVISION Os NUMBER DESCRIPTION DATE l 12 (Cont.) Section 1.3.3.6, added Manager, Nuclear Engineering Design position and described responsibilities, ; per 2/1/90 on-site reorganization. Page 1-15: Section 1.3.4, revised and. responsibilities of and reporting l Page 1-16: to the General- Manager Technical Support and Assessment as per 2/1/90 on-site reorganization. Section 1.3.4.1, added responsibility for management of , ANO participation in industry ; groups. Page 1-18: Section 1.3.4.2, deleted Manager and Administrative Services; . Page 1-19: Responsibility for Computer Support !
- has been assigned to the Manager, Engineering Support, responsibility
' for Office Services-and Human ' Resources has been assigned to the i General Manager, Nuclear Support, t and responsibility for Materials ' Management assigned to the General'
- Manager, Materials Management.
Page 1-17: Section 1.3.4.2 (was 1.3.4.3 in and Rev. 11) changed positions Page 3-18: reporting to.the Manager, Plant Assessment per 2/1/90 on-site reorganization and deleted "and on- , shift technical advice to operations"; Section 1.3.4.2.1 (was 1.3.4.3.1 in Rev. 11), changed " Manager Industry Event Review" to " Manager, Industry - Events Analysis." Page 1-19: Section 1.3.4.3 (was 1.3.4.4 in Rev. 11), changed " Manager Training" to " Manager, Training and Emergency Planning." QA MANUAL OPERATIONS REV.: 12 .O l-ANO Artonne Nueleer One SECTION: RECORD OF REVISIONS DATE: 07/22/90 PAGE: RR-24
RECORD OF REVISIONS REVISION. O* NUMBER DESCRIPTION DATE I 12 (Cont.) Page 1-19: Section 1.3.4.4 (was 1.3.4.5 in ! Rev. 11), changed " Superintendent i Security" to " Manager, Security" l l Section 1.3.4.5 (in Rev. 11) e deleted this section, functional responsibility transferred to the t General Manager, Nuclear Support. l Page 1-20: Section 1.3.5, changed the positions reporting to the General Manager, Nuclear Support per onsite reorganization; deleted. responsibility "for the overall management of ANO '
. participation in the B&W and CE l Owners Groups, and other industry groups." This responsibility transferred to Manager, Licensing (Section 1.3.4.1).
Page 1-20: Section 1.3.6, added section to-describe the functional O and Page 1-21: responsibilities of the new position General Manager, l Materials Management, j 4
~
Page 1-21: Section 1.3.7, changed from 1.3.6 , Section 1.3.7.1, changed.from 1.3.6.1 l Section 1.3.7.2,. changed from' ; 1.3.6.2 ! . Page 1-22: Section 1.3.7.3, changed from l l 1.3.6.3 l I Page 1-22: Section 1.4 and 1.5, complete thru re-write, due to Entergy 1-25: Operations consolidation. i QA MANUAL OPERATIONS REV.: 12 i DATE: 07/22/90 SECTION: RECORD OF REVISIONS PAGE: RR-25 ArLeneee w ese v one
^
RECORD OF REVISIONS
; REVISION NUMBER DESCRIPTION DATE 12 (Cont.) Page 2-5: Section 2.3.4, change " Nuclear Design Services" to " Nuclear Engineering Design"; added onsite '
Quality' Control of Nuclear Fuel at a " Responsibility'of System : Engineering"; Removed responsibility for assurance that Nuclear Fuel used j at ANO is designed, procured, ' manufactured and utilized in ' accordance with regulatory requirements, and related industrial codes and standards from the Superintendent Reactor Engineering. The Supervisor, Core Reload Design is now responsible for this. Page 2-6: Section 2.4.3, deleted section as a result of Entergy Operations ' consolidation. ! Page 2-7: Section 2.5.3, added "or his. designee" in 7th Line l s , Page 3.3: Section 3.4.3, added " design"11n 3rd line for clarification. l Page 3-5: Section 3.5.3, reworded 2nd sentence for clarification;- Section 3.7, changed " Manager Administrative Services" to Manager, Office Services" to reflect the 2/1/90 on-site reorganization, and combined 1st and 2nd sentences for clarity. j Page 4-2: Section 4.3, replaced "all" with-
" safety related", for clarity.
4 a , QA MANUAL OPERATIONS REV.: 12
- DATE: ~ 07/22/90 SECTION: RECORD OF REVISIONS PAGE: RR-26 Monoes Nualeer One i
L. L RECORD OF REVISIONS L O REVISION NUMBER DESCRIPTION DATE 12 (Cont.) Page 6-1: Section 6.2.3, changed " Manager Administrative Services" to . l " Manager Office Services to reflect 2/1/90 on-site I organization, deleted."(excluding NQ procedures)", and reworded 2nd sentence for clarity. Page 7-1: Section 7.2.1, added "or his designee" in 2nd line and deleted "by the NQ organization" in the 5th line; Section 7.2.2,:added "or his designee" in 2nd line. Page 7-3: Section 7.2.3, replaced " Quality-- Assurance" with " Applicable" Page 7-5: Section 7.4.2 deleted "NQ" third line from bottom. Section 7.4.3 deleted "by NQ personnel" fourth line from top. Page 10-2: Section 10.2.2, deleted redundant R.G. 1.37 entry; Section 10.3.1, i O added " Instructions or" to ist sentence-for clarification. Page 10-4: Section 10.4.1, Design Change-Package changed to Plant Modification Package and minor
- l. rewording for clarity.
Page 13-2: Section 13.3.2, changed
" Superintendent Radiation l Protection and Radwaste" to '
" Manager, Radiation Protection i and Radwaste"; Changed I responsibility for assuring :
proper shipment, storage and ) handling of special Nuclear l Material trom " Superintendent Reactor Engineering" to " Managers, l System Engineering, ANO-1 & 2."
- p. QA MANUAL OPERATIONS RE'/. : 12 -
U SECTION: RECORD OF REVISIONS DATE: 07/22/90 PAGEi RR-27 Arkaneos Nueleer One a -
I RECORD OF REVISIONS -I RhfSION. NUMBER DESCRIPTION DATE ) 12 (Cont.) Page 13-4: Section 13.5.3, changed '
" Superintendent Materials ,
Management" to " General Manager, 4 Materials Management"; i Page 14-3: Section 14.2.5, rewritten =to clarify intent. i Page 14-5: Section 14.3.2, Divided responsibilities of " Manager ANO Engineering" between " Manager, Operations Standards"'and !
" Manager, Central Support." ;
1 Page 15-3: Section 15.3.2, changed " Nuclear , Quality" to "ANO Receipt Inspection". j Page 15.4: Section 15.5, changed " Manager i Industry Event Review" to
" Manager, Plant Assessment."-
Page 16-3: Section 16.5.1, deleted determination of reportability of significant conditions from O-responsibility of the' department heads, full responsibility-assigned to Licensing Department. Page 16-4: Section 16.5.3, changed "Significant Condition Reports" to " Licensee Event Reports (LERs)." . Page 17-1: Section 17.2.1, changed " Manager Administrative Services" to
" Manager, Office Services." '
Page 17-4: Section 17.3.4, rewritten to reflect current practices. Page 17-5: Sections 17.5.2.1 and 17.6, changed
" Manager Administrative Services" to " Manager, Office Services."-
QA MANUAL OPERATIONS REV.: 12 0- SECTION: RECORD OF REVISIONS DATE: 07/22/90 PAGE: RR-28 l Arkonese Nuoisor Orw
RECORD OF REV: ;10NS REVISION (N d NLMBER DESCRIPTION DATE 12 (Cont.) Page 18-4: Section 18.4.1, add "or his designee" in 2nd line. Page 18-6: Section 18.6, revised organizational names to reflect Entergy Operations consolidation. Page AA-1: Section 1.3, changed January 23, . 1985" to " January 20, 1990." Page AA-4: Replaced expired NRC approval certificate with current
, certificate.
Page AB-1: Section 1.2, changed " Fire Hazards Analysis Report" to " Fire Protection Program Manual." Page AB-3: Section 2.1 (3), " Manager ANO
- . Engineering" changed to " Manager, Engineering Standards and Programs" and minor rewording for clarification.
Section 2.1 (3) (7), deleted, licensing Department is responsible
'or ANO commitments, identification erJ tracking. See Section 2.1 (5):
Section 2.1_(3) (8), taieted responsibility for performing safety evaluations for modifications. This is the responsibility of the General Manager, Engineering. See Section 2.1 (6); Section 3.3, changed responsibility for training to the Manager, Training and Emergency Planning. Page AB-4: Section 2.1 (3), " Superintendent Engineering Services" changed to
" Superintendent, Engineering Programt."
QA MANUAL OPERATIONS REV.: 12 DATE: 07/22/90
' SECTION: RECORD OF REVISIONS PAGE: RR-29 Arhonees we6 eor one-
' ~
4 1 ! I RECORD OF REVISIONS l O REVISION NUMBER DESCRIPTION DATE 12 (Cont.) Page AB-6: Section 3.3, " Supervisor Fire Prevention / Protection" changed to
" Manager, Training and Emergency Planning."
Page T2-1: Deleted procedure LANP-201, superseded by OP-6010.001 (already in Table 2). Page F-1: Changed organization charts to thru reflect 2/1/90 on-site organi7ation Page F 9: and Entergy Operations consolidation. s O 1 l QA MANUAL OPERATIONS REV.: 12
, DATE: 07/22/90 SECTION RECORD OF REVISIONS PAGE: RR-30 Arkenees Nuoteer One
._ r . - . _ . _ - . , . , . . _ . . . , , , . , . _ _ _ , . - , , .,. ,.-,,...y. , . . . . , , , . , , , _ , , _ , , , , , _ , , , , . ~ . . _ , , , , , , _ , _ . . . , . , . . , , . , _ _ , ,
TABLE OF CONTENTS SECTION SUBJECT PAGES REV J APPROVAL COVERSHEET N/A 12 RECORD OF REVISIONS RR-1 to RR-30 12 P TABLE OF CONTENTS TC-1 to TC-4 12 i POLICY STATEMENT A-1 to A-2 12 I
! INTRODUCTION B-1 to B-6 12 i TERMS AND DEFINIT 30NS C-1 to C-11 12 .
- 1.0 ORGANIZATION 1-1 to 1-25 12
-l 2.0 QUALITY ASSURANCE PROGRAM 2-1 to 2-9 12 3.0 DESIGN CONTROL 3-1 to 3-6 12 1 4.0 PROCUREMENT DOCUMENT 4-1 to 4-3 12 CONTROL
- 5.0 INSTRUCTIONS, PROCEDURES 5-1 to 5-3 11 AND DRAWINGS 1
6.0 DOCUMENT CONTROL 6-1 to 6-3 12 i l l 7.0 CONTROL OF PURCHASED 7-1 to 7-7 12 1 MATERIAL, EQUIPMENT AND ! SERVICES ' l 1
- . . l i
REV. 12 l O ANO Arkenese Nuoleer One QA MANUAL OPERATIONS SECTION: TABLE OF CONTENTS DATE 07/22/90 PAGE TC-1 l
.-m+,,,- w,,,.v.
TABLE OF CONTENTS SECTION SUBJECT PAGES REV
- 8. 0 IDENTIFICATION AND CONTROL 8-1 to 8-3 10 0F MATERIALS, PARTS AND COMPONENTS 9.0 CONTROL OF SPECIAL 9-1 to 9-3 11 PROCESSES 10.0 INSPECTION 10-1 to 10-6 12 11.0 TEST CONTROL 11-3 to 11-5 10 12.0 CONTROL OF MEASURING AND 12-1 to 12-4 11 !
TEST EQUIPMENT 13.0 HANDLING, STORAGE AND 13-1 to 13-5 12 SHIPPING l ) i 14.0 INSPECTION, TEST AND 14-1 to 14-6 12 OPERATING STATUS 15.0 NONCONFORMING MATERIAL, 15-1 to 15-4 12 PARTS OR COMPONENTS 16.0 CORRECTIVE ACTION 16-l'to 16-4 12 17.0 QUALITY ASSURANCE RECORDS 17-1 to 17-5 12 18.0 AUDITS 18-1 to 18-6 12 , 1
-)
ANO 12 - QA MANUAL OPERATIONS REV. O SECTION: TABLE OF CONTENTS DATE 07/22/90 PAGE TC-2 Artenses heiser one
k i TABLE OF CONTENTS 6 SECTION SUBJECT PAGES REV FIGURE 1 AND CORPORATE ORGANIZATION F-1 12 FIGURE 2 NUCLEAR OPERATIONS DEPARTMENT F-2 12 FIGURE 3 UNIT 1 OPERATIONS ORGANIZATION F-3 12 FIGURE 4 UNIT 2 OPERATIONS ORGANIZATION F-4 12 l 1 FIGURE 5 NUCLEAR QUALITY DEPARTMENT F-5 12 FIGURE 6 ENGINEERING DEPARTMENT F-6 12 FIGURE 7 TECHNICAL SUPPORT & F-7 12 ASSESSMENT DEPARTMENT ! FIGURE 8 NUCLEAR SUPPORT DEPARTMENT F-8 12 FIGURE 9 MATERIALS MANAGEMENT DEPARTMENT F-9 12 , TABLE 1 ANO EXCEPTIONS / INTERPRETATIONS T1-1 to 11-28 10 0F REGULATORY GUIDES AND ANSI STANDARDS i TABLE 2 QUALITY ASSURANCE T2-1 12 PROCEDURES MATRIX TABLE 3 QUALITY PROGRAM POLICIES, T3-1 to T3-2 12 PROCEDURES AND INSTRUCTION MANUALS LIST O ANO Artensee Nuoleer One QA MANUAL OPERATIONS SECTION: TABLE OF CONTENTS REV. DATE 07/22/90 PAGE TC-3 12
. - _ . _ . - . . ..._-_-.~2m ._. , .e,,.- m ._._.m_ _ _.,
TABLE OF CONTENTS SECTION SUBJECT PAGE3 REV APPENDIX A QUALITY PROGRAM FOR AA-1 to AA-4 12 TRANSPORT PACKAGES APPENDIX B QUALITY PROGRAM FOR AB-1 to AB-11 12 FIRE PROTECTION i O : l I i QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 i SECTION: TABLE OF CONTENTS PAGE TC-4 Artenece Nuoles' One I
i I , ARKANSAS NUCLEAR ONE POLICY STATEMENT , QUALITY ASSURANCE PROGRAM FOR OPERATIONS i 1 It is the policy at Arkansas Nuclear One, Units 1 & 2 (ANO) and its . supporting organizations that the Quality Assurance Program for Operations (QA Program) meets the requirements of the Code of Federal Regulations. Title 10, Part 50, Appendix B, with respect to operation, maintenance, refueling, repair and modifications, and inservice inspection. The QA Program shall also meet the requirements of the ASME i Boiler and Pressure Vessel Code with respect to items constructed, repaired or replaced to Code requirements. The Entergy Operations President and Chief Executive Officer has the ultimate responsibility for the safe and reliable operation of the Entergy Operations Nuclear Sites. Under the QA Program, the Vice President, Operations ANO is the final , on-site management authority responsible for assuring that this policy statement and the QA Program are implemented within ANO. The Entergy Operations Executive Vice President and Chief Operating Officer and L Entergy Operations Vice President, Human Resources and Administration are responsible for the procedural implementation of the QA Program within their assigned areas. The Director, Operations, General Manager, Assessme't, n General Manager, Engineering, General Manager Quality, General Manager, Support and General Manager, Materials Management are responsible for the daily implementation of the QA Program's procedural requirements at ANO, in their respective areas. The General Manager, Quality is responsible for establishing the QA Program. Responsibility for approval of the QA Program shall be identified within this manual. , QA MANUAL OPERATIONS REV. 12 l DATE 07/22/90
, g SECTION: STATEMENT OF POLICY PAGE A-l'
Nuclear Quality personnel reporting to the General Manager, Quality are responsible for auditing the QA Program as necessary and inspecting / monitoring activities required by the QA Program to assure compliance with its requirements. Disputes involving quality, arising from difference of opinions between Nuclear Quality personnel and other personnel, which cannot be settled interdepartmentally, shall be presented to the Vice President, Operations ANO for resolution. The General Manager, Quality has direct access to the Entergy Operations, President and Chief Executive Officer and the Entergy Operations Executive Vice President and Chief Operating Officer on matters concerning nuclear quality. The General Manager, Quality through the Manager, Quality Assurance is to provide for an annual review of the adequacy and overall effectiveness of the QA Program. Any defects in the implementation of either this policy or the QA Program that are revealed during the review are to be reported to appropriate levels of management together with appropriate recommendations. Implementation of this policy is necessary-in order to achieve the reliability and safety required at ANO. Each person involved in activities concerning ANO 16 to be responsible for assuring quality in j his own work, and for compliance with the requirements of the QA Program. ; The QA Program policies, manuals, and procedures are mandatory l requirements which must be implemented and enforced by all responsible organizations and individuals. N. 5', Afw Carbs Vice President, Operations ANO Date: 7- M - f o QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
%, % % SECTION: STATEMENT OF POLICY PAGE A2
r l l INTRODUCTION i N This manual describes the Quality Assurance Program for Operations (QA i Program) applied to Arkansas Nuclear One, Units 1 & 2 (ANO) and its l supporting organizations. This manual is intended to serve as a standard > reference for safety analysis reports to fulfill the requirements of the Standard Format and Contents of Safety Analysis Reports for Nuclear Power Plants, Section 17, published by the Nuclear Regulatory Commission. l The objective of the QA Program is to control those phases, as applicable, for the design, procurement, manufacture and fabrication, installation, operation, testing, refueling, repair, maintenance or modification to existing safety related (Q-List) structures, systems and components that prevent or mitigate the consequences of a postulated accident which may cause undue risk to the health and safety of the public. The QA Program is an outgrowth of the principle that quality assurance emanates from each individual contributor and that management is responsible for creating an awareness of quality. The QA Program is designed to comply with the requirements of 10CFR50, Appendix B, Quality Assurance Criteria for Nuclear Power Plants and Fuel Reprocessing Plants, and also to comply with the quality assurance requirements of the ASME Boiler and Pressure Vessel Code, Section XI for repair, replacement, and inservice inspection of items covered by the Code and Licensing commitments. The QA Program is also designed to comply with the NRC positions contained in the following regulatory guides, subject to specific exceptions noted in Table 1 of this manual: 1.8, Rev. 1-R Personnel Selection and Training (9/75) 1.28, Rev. 1 QA Program Requirements-Design and l Construction (3/78) QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 SECTION: INTRODUCTION PAGE B-1 i
-. -...----...,_--.,~e.,,. . , , . _ . - . - . , . - , _ _ , , , . . , , - . , y , ,,,, , . , , ,.,,,,,a- g.,
8 1.30 QA Requirements for Installation',- O Inspection and Testing of Instrumentation and Electrical Equipment (8/72) 1.33, Rev. 2 QA Program Requirements-Operations (2/78)
- 1. 3'7 QA Requirements for Cleaning of Fluid Systems and Associated Components of Water Cooled Nuclear Power Plants (3/73) 1.38, Rev. 2 QA Requirements for Packaging, Shipping, Receiving, Storage and Handling of Items for Water Oooled Nuclear Power Plants (5/77) 1.39, Rev. 2 Housekeeping Requirements for Water Cooled Nuclear Power Plants (9/77) 1.58, Rev. 1 Qualification of Nuclear Power Plant Inspection, Examination and Testing <
Personnel (9/80) 1.64. Rev. 2 QA Requirements for the Design of Nuclear Power Plants (6/76) 1,74 QA Terms and Definitions (2/74) 1.88, Rev. 2 Collection, Storage, and Maintenance of Nuclear Power Plant Quality Assurance Records (10/76) 1.94, Rev. 1 QA Requirements for_ Installation, , Inspection and Testing of Structural Concrete and Structural Steel During the Construction Phase of Nuclear Power Plants (4/76) 1.116, Rev. 0-R QA Requirements for Installation, Inspection and Testing of Mechanical Equipment and Services (6/76) 1.123, Rev. 1 QA Requirements for Control of Procurement of Items and Services For Nuclear Power Plants (7/77) QA MANUAL OPERATIONS REV. 12 l DATE 07/22/90
%, g SECTION: INTRODUCTION PAGE B-2
I l 1.144, Rev. 1 Auditing of Quality Assurance Programs for ! j O the Nuclear Power Plant (9/80) l l 1.146 Qualification of Quality Assurance Program ; j Audit Personnel for Nuclear Power Plants i (8/80) 2 ! Based upon compliance to these regulatory guides, the QA Program also coinplies with the following American National Standards Institute (ANSI) standards subject to exceptions noted in Table 1 of this manual: N45.2-1977 Quality Assurance Program Requirements for Nucleu i Facilities N45.2.1-1973 Cleaning of Fluid Systems and Associated Components During the Construction Phase of Nuclear Power Plants N45.2.2-1972 Packaging, Shipping, Receiving, Storage and Handling of Items for Nuclear Power Plants (During the Construction Phase) < N45.2.3-1973 Housekeeping Durina the Construction Phase of Nuclear Power Plants l N45.2.4-1972 Supplementary Quality Assurance Requirements for Installation, Inspection and Testing of Instrumentation and Electric Equipment During the Construction of Nuclear Power Generating Stations l N45.2.5-1974 Supplementary Quality Assurance Requirements for Installation and Testing of Structural Concrete and Structural Steel During the Construction Phase of Nuclear Power Plants QA MANUAL OPERATIONS REV. 12-DATE 07/22/90
%, g SECTION: INTRODUCTION PAGE B-3
N45.2.6-1973 Qualifications of Inspection, Examination and O Testing Personnel for Nuclear Power Plants N45.2.8-1975 Supplementary Quality Assurance Requirements for Installation, Inspection and Testing of Mechanical ' Equipment and System for the Ccnstruction Phase of Nuclear Power Plants N45.2.9-1974 Requirements for Collection, Storage and Maintenance of Quality Assurance Records for Nuclear Power Plants N45.2.10-1973 Quality Assurance Terms and Definitions I N45.2.11-1974 Quality Assurance Requirements for the Design of l Nuclear Power Plants N45.2.12-1977 Requirements for Auditing of Quality Assurance Programs for Nuclear Power Plants N45.2.13-1976 Quality Assurance Requirements for Control of Procurement of Items and Services for Nuclear Power Plants ! N45.2.23-1978 Qualification of Quality Assurance Program Audit Personnel for Nuclear Facilities N18.1-1971 Selection and Training of Nuclear Power Plant Personnel i QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
%, w % SECTION: INTRODUCTION PAGE B-4
N18.7-1976 Administrative Controls and Quality Assurance for the Operational Phase of Nuclear Power Plants N3.1-1981 Selection, Qualification, and Training of Personnel for Nuclear Power Plants , i The above requirements are implemented by controlling activities as described in this manual and by procedures referenced in this annual. ! The QA Program is also designed to comply with the following codes and j standards, as applicable to those activities to which they are referenced within various sections of this manual: ) ASME Section III, Division 1 - 1986 Edition, No Addenda
- ASME Boiler and Pressure Vessel Code - Nuclear Power Plant Components l
ASME Section XI - 1986 Edition, No Addenda (ANO Unit 2)** ,
- 1980 Edition, Winter 81 Addenda (ANO Unit 1)**
ASME Boiler and Pressure Vessel Code - Rules for Inservice j Inspection of Nuclear Power Plant Components 1 ASNT SNT-TC-1A-1984 (Endorsed thru ASME Code Case N-445, dated 5/7/87) Recommended Practice for Nondestructive Testing Personnel Qualification and Certification (This edition shall be used in lieu of earlier editions that might be referenced in other codes or standards to which ANO is committed). 1 l I QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
, g SECTION: INTRODUCTION PAGE B-5 ,
AWS D1.1-1985 4 O American Welding Society Structural Steel Welding Code
- Earlier editions / addenda of the Code may be specified for repair or !
replacement (including system changes) of components or systems, within the rules of ASME Section XI. l
\
** Repair / replacement activities shall be to the 1986 Edition, No Addenda ,
1 Definitions of terms applicable to the QA Program are found in the Terms ; and Definitions section of this manual. . I I l I IO a i l 1 QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 m, w g SECTION: INTRODUCTION PAGE B-6
- . , - - - - - . . _ _ , , . , _ . , _ _ _ . . . . , , ~ , , . .,_...._,..~...-..,v,,.-.. -,,,,.e -c.-.m . ~ . . , _.-. . . . . -,
I
?
I TERMS AND DEFINITIONS , The terms used in this manual follow the definitions provided in l ANSI N45.2.10-1973, supplemented by additional terms and definitions applicable to this manual. , Approval - An act of endorsing or adding positive authorization, or both. 4 Appurtenance - A part that is attached to a component which has been completed. l As-Built Data - Documented data that describes the condition actually achieved in a product. t Assembly - A combination of subassemblies or components, or both, fitted together to form a unit. Audit - An activity to determine through investigation, the adequacy of and adherence to, established procedures, instructions, specifications, codes, and standards or other applicable contractual and licensing requirements, and the effectiveness of implementation. Basic Component - A nuclear plant structure, system or component necessary to assure the nuclear safety criteria. I . Bid Evaluation - A formal evaluation of all proposals received in I response to an inquiry to determine the vendor to whom the purchase order will be awarded. Certificate of Conformance - A written statement, signed by a qualified l party, certifying that items or services comply with specific requirements. l l QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
% ,,, w % SECTION: TERMS AND DEFINITIONS PAGE C-1 l
Certificate of Compliance - A written statement, signed by a qualified I party, attesting that the items or services are in accordance with specified requirements and accompanied by additional information to , substantiate the statement. l Certified Test Report - A written and signed document, approved by a qualified party, that contains sufficient data and information to verify I the actual properties of items and the actual results of all required
- 1 l tests. ,
i ! Certification - The action of determining, verifying and attesting, in writing, to the qualifications of personnel or material. Characteristic - Any property or attribute of an item, process, or service that is distinct, describable, and measurable, as conforming or nonconforming to specified quality requirements. Quality characteristics are generally identified in specifications and drawings which describe the item, process, or service, i Checks - The tests, measurements, verifications or controls placed on an activity by means of investigations, comparisons, or examinutions, to determine satisfactory conditions, accuracy, safety or performance. Cleanness - A state of being clean in accordance with predetermined standards, and usually implies freedom from dirt, scale, heavy rust, oil or other' contaminating impurities. Code Inspector - A qualified nuclear inspector (ANI or AN!!) employed by a legally constituted agency of a Municipality or State of the United States, or Canadian Province, or regularly employed by an Authorized Inspection Agency and having authorized jurisdiction at the site of manuf acture for installation, repair, modification, and inservice inspection of ASME Boiler and Pressure Vessel items designated safety-related. O' ANO QA MANUAL OPERATIONS SECTION: TERMS AND DEFINITIONS REV. 12 DATE 07/22/90 PAGE C-2
l Commercial-Grade - Those items contained in Q systems and equipment that O- are: (1) not subject to design or specification requirements unique to nuclear facilities or activities; (2) used in application other than nuclear facilities or activities; and (3) to be ordered on the basis of specifications set forth in manufacturer's published product description. Component - A piece of equipment such as a vessel, piping, pump, valve or core support structure, which will tse combined with other components to form an assembly. Computer Code - The application software utilized within a digital computer to accomplish a specific function or task. Computer codes ; requiring quality assurance are those whose satisfactory performance is . required to prevent accidents which may cause undue risk to the health and safety of the public or relied upon to mitigate the consequences of such accidents if they were to occur. This involves those computer codes utilized in design and analyses of Q-list components, and those utilized as an active portion of Q-list components. O Contaminants - Foreign materials such as mill scale, dirt, oil, chemicals and any matter than renders a fluid, solid or surface impure and unclean according to preset standards of acceptable cleanness. Contractor - Any organization under contract for furnishing items or [ services. It includes the terms Vendor, Supplier, Subcontractor, Fabricator and sub tier levels of these where appropriate. Dedication - Designating a commercial grade item for use as a basic component after receipt. This implies that all required inspections, examinations, testing, and documentation are completed to assure compliance with the Procurement Documents. Defective Material - A material or component which has one or more characteristics th t do not comply with specified requiremed s. QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
% ,,, w % SECTION: TERMS AND DEFINITIONS PAGE C-3 1
Deviation - A nonconformance or departure et & characteristic from
\O specified requirements.
Documentation - Any written or pictorial information describing, defining, specifying, reporting or certifying activities, requirements, procedures, or results. Examination - An element of inspection consisting of investigation of materials, components, supplies or services to determine conformance to those specified requirements which can be determined by such investigation. Examination is usually nondestructive and includes simple physical manipulation, gaging, and measurement, r List . A list of Non-Q fire protection equipment within the scope of the " Quality Program for Fire Protection" (Appendix B) - that is, those fire protection and detection systems, and those structures and components (such as fire doors, fire dampers, and penetration seals) j which, as identified in the plant's fire hazards analysis report, are l required to restrict the damage caused by a single exposure fire to safety-related equipment and equipment required to achieve and maintain , safe plant shutdown to within those limits set forth in Section I of Appendix R to 10CFR50. This list is maintained current in the SIMS computer data base. Handling - An act of physically moving items by hand or mechanical means, l but not including transport modes. l Inquiry - A document that contains the necessary information for a vendor to make a proposal. An inquiry may include specifications pertaining to l the equipment, materials or sersices proposed to be procured. Inspector (Owner's) - A qualified inspector employed by the Owner whose 1 duties include the verification of quality-related activities or installations or both. QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
%, w g SECTION: TERMS AND DEFINITIONS PAGE C-4
l .i l ! 1 l I Inspection - A phase of quality control which by means of examination, ,
< observation or measurement determines the conformance of materials, i supplies, components, parts, appurtenances, systems, processes or !
structures to predetermined quality requirements. Item - Any level of unit assembly, including structure, system, ! subsystem, subassembly, component, part or material. l fob Order (J.O.) - The document used for identifying and administrative 1y controlling the work effort on station equipment and systems. It identifies applicable procedures and drawings; documents reviews, approvals and results of inspections and tests; and provides a mechanism j for planning, scheduling and authorizing work. Manuf acturer - One who constructs any class of component, part, or ! appurtenance to meat prescribed design requiremente. Material - A substance or combination of substances forming components, parts, pieces and equipment items. (Intended to include such as O machinery, castings, liquids, formed steel shapes, aggregates, and cement.) Modification - A planned change in plant design or operation and l accomplished in accorciance with the requirements and limitations of. l applicable codes, standards, specifications, licenses and predetermined safety restrictions. , r Nonconformance - A deficiency in characteristic, document or procedure which renders the quality of an item unacceptable or indeterminate. Examples of nonconformance include: physical defects, test failures, ! incorrect or inadequate documentation, or deviation from prescribed processing, inspection or test procedures.
?
QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
%, w % SECTION: TERMS AND DEFINITIONS PAGE C-5 t
i Nuclear Safety Criteria - (1) Integrity of the reactor coolant pressure
\, boundary; (2) capability to shutdown the reactor and maintain it in a safe shutdown condition; and (3) capability to prevent or mitigate the consequences of accidents which could result in potential off-site
- exposures comparable to those referred to in 10CFR100.11.
l Ob.iective Evidgn - Any statement of f act, information or record, either quantitative or qualitative, pertaining to the quality of an item or j service based on observations, measurements or tests which can be l verified. l Operation - The total of administrative, maintenance and monitoring activities necessary to sustain the power generating capabilities of the plant after initial start-up. Owner - The person, group, company or corporation who has title to the i j facility or installation. l Package - A wrapping or container including its contents of materials or j equipment. Packaged Unit - An assembly of items and parts which can be disassembled without destroying the integrity of the individual parts, i Part - An item which has work performed on it and which is attached to and becoines part of a component before completion of the component. l Plant - The equipment, piping, structures, buildings and property that comprise an installation or facility. ( Procedure - A document that specifies or describes how an activity is to be performed. It may include methods to be employed, equipment or materials to be used and sequence of operations. QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
%, w % SECTION: TERMS AND DEFINITIONS PAGE C-6 l
l l l!
Procurement Documents - Contractually binding documents that identify and define the requirements that items or services must meet in order to be considered acceptable by the purchaser. Pro.iect - A planned series of activities including all actions necessary to provide, utilize, and maintain a facility or portion thereof. Proposal - A bid, usually written by a ve-dor in response to an inquiry, which provides the issuing party with the vendor's proposed compliance to the inquiry and the cost. Purchase Order (or Contract) - A document authorizing a vendor to provide equipment, material or services in accordance with stated terms and conditions. Purchaser - The organization or organizations responsible for issuance and administration of a contract, subcontract or purchase order. Q-List - A list of safety-related structures, systems, and components - that is, those structures, syst6.ns and components that must remain functional during and following design basis events to ensure that the Nuclear Safety Criteria are satisfied. Qualification (Personnel) - The characteristics or abilities gained , I through , training or experience or both that enable an individual to perform a required function. i Qualified Party - A person or organization competent and recognized as knowledgeable to perform certain functions. ! Qualified Procedure - A procedure which incorporates all applicable codes and standards, manufacturer's parameters, and engineering specifications and has been proven adequate for its intended purpose. QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 a .w w SECTION: TERMS AND DEFINITIONS PAGE C-7
Qualified Vendor List - A listing of vendors having quality assurance O programs consistent with the requirements of applicable portions of 10CFR50, Appendix B. For vendors supplying ASME Cods items, they shall also have a quality program consistent with the requirements of applicable portions of ASME Section III, Division 1, subsection NCA. Quality Assurance - All those planned and systematic actions necessary to provide adequate confidence that an item or a facility will perform satisfactorily in service. 4 Quality Control - Those quality Assurance actions which provide a means to control and measure the characteristics of an item, process or facility to establisted requirements. 1 Receiving - Taking delivery of an item at a designated location. l Repair - The process of restoring a nonconforming characteristic to a condition such that the capability of an item to function reliably and safely is unimpaired, even though that item still may not conform to the original requirement. Report - Something (document) that gives information for record purposes. Revjew e - An element of inspection to determine conformance to specified requirements, which can be determined by examination of documents and l activities. Rework - The process by which a nonconforming item is made to conform to a prior specified requirement by completion, remachining, reassembling or other corrective means. l S-List - A list of non-Q, non-F Components subject to one or more the QA Program requirements of 10CFR50, Appendix B. This list is maintained current in the SIMS Computer Data Base. QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 '
, g SECTION: TERMS AND DEFINITIONS PAGE' C-8
Safety-Related (Q) - Safety-related structures, systems and components are those that must remain functional during and following design basis events to ensure that the Nuclear Safety Criteria are satisfied. Source Surveillance - A review, observation or inspection for the purpose of verifying that an action has been accomplished as specified at the location of material procurement or manufacture. , Specification - A concise statement of a set of requirements to be ' satisfied by a product, material or process indicating, whenever appropriate, the procedure by means of which it may be determined whether the requirements given are satisfied. Standard - The result of a particular standardization effort approved by a recognized authority. Storaae - The act of holding items at the construction site or in an area other than its permanent location in the plant. O Subsystem - A group of assemblies or components or both combined to perform a single function. Surveillance - The continuing analysis and evaluation of records, methods and procedures, including the act of verification, to assure conformance with technical requirements. System - A group of subsystems united by some interaction or interdependence, performing many duties but functioning as a single unit. System Performance Test - A test performed on a completed system including electric, instrumentation, controls, fluid and mechanical subsystems under normal or simulated normal process conditions such as temperature, flow, level, and pressure. QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
% mw SECTION: TERMS AND DEFINITIONS PAGE C-9
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Testina The determination or verification of the capability of an item O- to meet specified requirements by subjecting the item to e set of physical, chemical, environmontal or operating conditions. Titles - Titles of individuals such as General Manager Nuclear Quality when used in this manual, assign the responsibility of performing the requirement to the noted individuals or their appointed designees. Transit - The state of being conveyed or transported from one place to another. Transit Carrier (0 pen) - Trucks, trailers, railroad cars, barges, aircraft or ships which do not afford items protection from the environment. Transit Carrier (Closed) - Trucks, trailers, railroad cars, barges, aircraft or ships which provide protection of items from the environment by nature of their closed design. O Use-As-Is - A dispo.ition which may be imposed for a nonconformance when it can be established that the discrepancy will result in no adverse conditions and that the item under consideration will continue to meet all engineering functional requirements including performance, maintainability, fit and safety. Vendor - Any organization under contract for furnishing items or I services. It includes the terms Contractor, Subcontractor, Supplier, ' Fabricator and sub-tier levels of these where appropriate. Verification - An act of confirming, substantiating and assuring that an ' activity or condition has been implemented in conformance with the specified requirements. i QA MANUAL OPERATIONS
/22/90 Arkeneos beloor Cae SECTION: TERMS AND DEFINITIONS PAGE C-10 1
j
t j t s I Work Instructions - Written instructions used to transmit detailed information on the specific measures necessary to comply with the ; requirements of quality assurance procedures or any complex or difficult quality-related task. Work Package - A collection of applicable documents, such as procedures, cleanliness control forms, inspection and test forms, hold card forms, Ignition Source Perniits, drawings, technical manuals, etc. , needed to perform the job. l l l O l QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
%, w % SECTION: TERMS AND DEFINITIONS PAGE C-11
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l 1 1.0 ORGANIZATION l O 1.1 SCOPE This section describes the Nuclear Organizational structure and responsibilities for establishing and executing the QA Program for Arkansas Nuclear One, Units 1 & 2 (ANO) in compliance with 10CFR50, l Appendix B and applicable licensing commitments identified in the
- Introduction. It also includes a description of the interfaces with l other organizations which may be delegated the work of establishing and executing portions of the QA Program. The Arkansas Power & Light Company's (AP&L) and Entergy Operations, Inc.'s (Entergy Operations)
Corporate Organizations relevant. to the operation of ANO are shown in figure 1. f 1.2 GENERAL RESPONSIBILITIES l The on-site responsibility for ANO, including quality assurance, lies with the Vice President, Operations ANO. He provides management assessment of the QA Program through review of reports generated by the Nuclear Quality (NQ) Organization and reports of NRC activities. 1.3 NUCLEAR ORGANIZATION The Nuc1 ear Organization, headed by the Vice President Operations ANO is responsible for activities related to the operation of ANO. These activities include as a minimum: design, operation, maintenance, inservice inspection and test, modification and those additional l activities discussed in Sections 2.0 through 18.0 of this manual. The 7 Vice President, Operations ANO, who reports to the Entergy Operations Executive Vice President and Chief Operating Officer is responsible for > the formulation, licensing, implementation and discharge of operating policies and procedures relative to nuclear plant operations, nuclear quality and nuclear fuel management. The Nuclear Organization is shown QA MANUAL OPERATIONS REV. 12 4 DATE 07/22/90
%, m % SECTION: 1.0 ORGANIZATION PAGE 1-1
_ __ _ . _ . _ _ _ _ _ - _ _ ~ . _ _ _ _ __ , .. . _ . - _ _ _ _ _
r 4 ; l in Figures 1 thru 9. The Vice President, Operation AN0's duties include ; the following: (1) Providing technical direction and administrative guidance to , the:
- a. Director, Operations
- b. General Manager. Quality
- c. General Manager. Engineering
- d. General Manager, Assessment
- e. General Manager, Support
- f. General Manager, Materials Management t (2) Ensuring conformance to the QA Program by instituting the [
necessary procedures and instructions within the Nuclear Organization i (3) Providing for review and approval of design and engineering performed for ANO l (4) Providing for review and approval of procurement documents for equipment, material and services (5) Providing for liaison between ANO and applicable regulatory agencies (6) Providing and maintaining a qualiiled and suitable staff to l carry out required departmental functions (7) Providing for procurement and design review of nuclear fuel (8) Assuming overall responsibility for the fire protection, l emergency planning and radiation protection programs implemented at ANO QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
%, w % SECTION: 1.0 ORGANIZATION PAGE 1-2 ,
1.3.1 Girector, Operations The Director, Operations reports to the Vice PreLident, Operations ANO and has direct responsibility for operating ANO in a safe, reliable and efficien't manner. He is responsible for operating ANO in accordance with the provisions of the operating licenses. The Nuclear Operations Department's organization is shown in Figure 2. The Director, Operations has the authority to shut down either unit if required. The Director. Operations provides technical direction and administrative guidance to the: (1) Plant Manager, ANO-1 (2) Plant Manager, ANO-2 (3) Plant Manager, Central (4) Manager, Operations Standards 1.3.1.1 Plant Managers, ANO-1 & 2 ; O The Plant Managers, ANO 1 & 2 report to the Director, Operations and are responsible for the actual operation of their assigned nuclear unit, the maintenance of plant equipment and facilities and the planning / scheduling of plant work activities. The Units' Operations organizations are shgwn in Figures 3 and 4. The Plant Managers, ANO-1 & 2 provide technical direction and administrative guidance to their respective: (1) Manager, Operations, ANO-1 & 2 j (2) Manager, Maintenance, ANO-1 & 2 ; (3) Project Manager, Outages, ANO-1 & 2 (4) Manager, System Engineering, ANO-1 & 2 1.3.1.1.1 1
! The Managers Operations, ANO-1 & 2 are responsible for directing the actual' day-to-day operations of their assigned unit. They suoervise each QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 %, w w SECTION: 1.0 ORGANIZATION PAGE 1-3 i 1
unit's operating staff and interface with the respective Managers, g,Nb. Maintenance, ANO-1 & 2 to accomplish operation related maintent.nce ) activities. They are responsible for >:oordination of the daily-review of j operating surveillance tests and coordination of operation related h maintenance activities. The Managers, Operations, ANO-1 & 2 are also l responsible for supervision of core refueling, which includes advance planning for the outage, plant preparation, equip.ent checkout and the refueling operations. The Managers, Operations each hold an NRC Senior l Reactor Operators License. The Managers, Operations, ANO-1 & 2 provide 7 tecMia l direction and administrative guidance to the Supervisors, Shift Opem 4ons of their assioned unit. 1.3.1.1.1.1 l The Supervisors, Shif t Operations report to the applicable Manager, Operations and are responsible for the actual operation of the unit and_ i for the activities of the Operators during their assigned shifts. The Supervisor, Shift Operations is cognizant of operation activities being L performed while on duty. The Supervisor, Shift Operations on duty has , the authority to shut down the unit if, in his judgement, conditions F warrant such action. The Supervisors, Shift Operations each hold an active Senior Reactor Operator License. The Supervisors, Shift i Operations provide technical direction and administrative guidance to the: (1) Control Room Supervisors (Holders.of active Senior Reactor Operations License) (2) Shift Administrative Assistants ! (3) Control Board Operations (Holders of active Reactor Operator License) (4) Waste Control Operators (5) Auxiliary Operators QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
%, w % SECTION: 1.0 ORGANIZATION PAGE 1-4
e 1.3.1.1.2 lhe Managers, Maintenance, ANO-1 & 2 report to the applicable Plant Manager, ANO-1 & 2 and are responsible for the maintenance of plant 4 equipment and facilities as defined by plant maintenance program j implementing procedures and ensuring that maintenance of equipment is ; performed in compliance with applicable standards, codes,. specifications i and procedures. The Managers, Maintenance, ANO-1 & 2 are also to, coordinate operation-related maintenance activities with the applicable ! Managers, Operations, ANO-1 & 2 and are responsible to make rerairs-on any structure, system or component under their control. The Aanagers, Maintenance, ANO-1.& 2 provide technical direction and admini;tritive guidance to the Maintenance Technical Staff. 1.3.1.1,3
\
The Project Managers, Outages ANO-1 & 2 report to the applicable Plant ! Manager, ANO-1 & 2 and are responsible for management and direction of activities to prepare for and control scheduled and non-scheduled unit outages. The responsibilities include detailed planning, preparation and scheduling of refueling outages and other scheduled or forced outages requirbg cold shutdown, and directing activities during outages. 1.3.1.1.4 The Managers, System Engineering, ANO-1 & 2, report to the applicable Plant Manager, ANO-1 & 2 and are responsible for reactor, performance, and system engineering activities required for the safe and efficient ' production of electricity. These activities include resolving plant related engineering issues that do not alter the design bases of the respective plants. QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
, SECTION: 1.0 ORGANIZATION PAGE 1-5
N 1.3.1.1.5' The planning and scheduling of plant work activities are executed under
/ the ANO Plant Manager for Unit 1 & 2, respectively. .The unit outage manager reports to the respective unit plant manager and is responsible for scheduling outage and non-outage work activities for that unit,-
supervising the scheduling staff, and interfacing with the respective unit maintenance manager, who has responsibility for planning and execution of plant work activities. 1.3.1.2 Plant Manager, Central The Plant Manager, Central reports' to the Director, Operations and provides planning, direction, control and overall supervision to the ! Central Support Department, the Work History section, the Radiation i Protection /Radwaste section, the Chemistry / Radiochemistry section, and j the Maintenance Engineering Programs section in operating and maintaining ANO. Responsibilities involve the development and administration of l =- programs which support the capability of ANO to meet or exceed industry standards and regulatory requirements. Responsibilities also involve the supervision of personne1'and daily work activities involving the safe, efficient and reliable operation of ANO. The Plant Manager, Central provides technical direction and administrative guidance to the: (1) Manager, Central Support (2) Manager, Chemistry and Radiochemistry (3) Manager, Radiation Protection and Radwaste (4) Superintendent, Work History 1.3.1.2.1 The Manager, Central Support reports to the Plant Manager, Central and provides planning, direction, control and overall supervision of the Central Support functions (e.g., Security Maintenance, Maintenance. 12 QA MANUAL OPERATIONS REV. DATE 07/22/90 g_ g SECTION: 1.0 ORGANIZATION PAGE 1-6 l
l l Engineering, Metrology, Welding, Machine Shop, Plant Services, etc.) ; operating and maintaining ANO. Respo'nsibilities involve the development and administration of programs which support the capability of ANO to j meet or exceed ind.astry standards and regulatory requirements. Responsibilities also involve the supervision of personnel and daily. work-activities involving the safe, efficient and reliable operation of ANO.- j i ' 1.3.1,2.2 The Superintendent, Work History reports to the Plant Manager, Central and is responsible for the maintenance of equipment history and work-activity closure. : 1.3.1,2.3 l l The Manager, Chemistry and Radiochemistry reports to the Plant Manager, Central and is responsible for implementing the Nuclear Organization chemistry policies, programs, and procedures. The Manager, Chemistry and i Radiochemistry is directly responsible for implementing controls as required to maintain chemistry and radiochemistry parameters in specification and establish chemistry and radiochemistry controls conducive to maximizing plant life, 1.3.1.2.4 The Manager, Radiation Protection and Radwaste reports to the Plant Manager, Central and is responsible fv implementing the Nuclear l Organization radiation protection ed health physics policies, programs, and procedures. The Manager, Radiation Protection and Radwaste is-directly responsible for implementing controls which will minimize personnel radiation exposure (ALARA), minimize personnel contamination, minimize radwaste volume, and establish uniform proceduras and methods for contaminatic;, control and radiation protection.
~
QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 SECTION: 1.0 ORGANIZATION PAGE 1-7
1.3.1.3 Manager, Operations-Standards O< r The Manager, Operations Standards reports to.the Director, Operations and provides planning, direction, control and overall supervision to the Nuclear Operations Standards Department in developing and maintaining policies and procedures for the operation, maintenance, chemistry and radiation protection programs of ANO. Responsibilities involve the 1 development and administration of progrcms which support the capability J of ANO to meet or exceed industry standards and regulatory requirements. Responsibilities also involve the Chairmanship of the Plant Safety. Committee which reviews the various aspects of' operation, maintencnce, modification and support to . assure the safety of ANO. 'The Manager, ; Operations Standards provides technical direction and administrative guidance to: (1) Superintendent, Standards Development (2) Administrative Assistant (PSC) (3) Supervisor, Surveillance Testing (Technical Specifications) (4) Coordinator, Industrial Safety 1.3.2 General Manaaer. Quality i The Nuclear Quality (NQ) Department's' organization shown in Figure 5 is ;
- under the direction of the General Manager, Quality who reports to the- '
Vice President, Operations ANO. The NQ Organization performs reviews, surveillance, inspection, nondestructive examination and audit functions during the operational phase of ANO. The NQ Organization is also independent of plant operations and has sufficient independence from cost and schedule when opposed to safety considerations. The General Manager, 3 Quality has direct access to all management levels, which assures his staff the ability to:- identify quality problems; initiate, recommend or j provide solutions through designated channels; and verify implementation - of solutions. - i l L i QA MANUAL OPERATIONS REV. 12
, DATE 07/22/90
%w% SECTION: 1.0 ORGANIZATION PAGE 1-8
. .v.- - - ,-.. . . . - - , _- - ,e~- ,
The qualification requirements of the General. Manager, Quality are established within his job description which include the following prergquisites: (1) Possess a degree from an accredited school in engineering or a i related scientific discipline or equivclent ' (2) Possess a minimum of four years experience in the field of quality assurance / control'with at least two years in the-nuclear field or equivalent number of years of nuclear plant l' experience in a supervisory position with at least one year experience in the implementation of the quality assurance program ; (3) Exhibit the ability to plan, schedule and direct the activities of others assigned to or functioning within the NQ Organization Outies and responsibilities of the General Manager, Quality include the following: (1) Technical direction, administrative guidance and supervision to-the Manager, Quality, Assurance and Manager, Quality -l Control / Quality Engineering (2) Approving of the QA Manual Operations and revisions thereto (3) Approving of QA and QC/QE procedures and revisions thereto as established within NQA procedures 1.3.2.1 Manager, Quality Assurance The Manager, Quality Assurance reports to the General Manager, Quality. Duties and responsibilities of the Manager, Quality Assurance include the-following: QA MANUAL OPERATIONS REV, 12 DATE 07/22/90'. SECTION: 1.0 ORGANIZATION PAGE 1-9
l\ L (1) Developing the'QA Program re g irements'for operation, maintenance, and modification activities related to safety-related (Q-listen) systems, structures and components. l (2) Auditing of the qualitf activities as described in Section 18.0 of tm ;Ariual. l (3) Revitving, approving and ensuring the verification'of quality. ; assurance requirements placed upon contractors or vendors that provide equipment, material or services for ANO I (4) Authority to stop work where conditions exist that prohibit ; effective quality programs, or if faulty materials,, incorrect. workmanship or procedures are detected (5) Ensuring review, approval, and control of vendor quality manuals and procedures and revisions thereto (6) Reviewing and approving of quality assurance programs for outside organizations participating in the QA Program (7) Providing and maintaining a qualified and suitably trained staff to carry out required staff functions (8) Formulating programs for maintaining the professional' competence of personnel within the Quality Assurance section and providing assistance .in Quality Assurance training and indoctrination programs for management, engineering and plant personnel whose activities affect quality (9) Prov nog technical direction and guidance to the Supervisors, Quality Assurance and their staff 4 QA MANUAL OPERATIONS REV. 12 DATE -07/22/90
%, g SECTION: 1.0 ORGANIZATION PAGE 1-10
(10) Inspecting,. auditing or reviewing practices,' records, files, instructions, directions or. documents' concerned with all areas affecting quality l (11) Scheduling and coordinating audits or surveillance efforts in ! the areas assigned, documenting findings and reporting results -l to the General Manager, $ ality and management of the audited area (12) Providing to the General Manager Quality, on an' annual basis, the results of a review of the QA Program to determine the I effectiveness and proper implementation of the QA Program 6 1.3.2.2 Manager, Quality Control / Quality Engineering The Hanager, Quality Control / Quality Engineering reports to the General Manager, Quality and is responsible for verifying the implementation of the Quality Control program at ANO. The duties and responsibilities of the Manager, Quality Control / Quality Engineering include the following: (1) Interface with plant staff in developing quality control requirements and inspection points for operation, maintenance , and modification activities related to safety-related (Q-listed) and fire protection-related (F-listed) systems, structures and components (2) Interface with the Manager, Quality. Assurance or his representative for technical assistance in resolving significant conditions adverse to quality (3) Authority to stop unsatisfactory work and authority to place an item in a nonconforming status when such an item is determined to be in violation of purchase documents, applicable codes and standards or SAR reouirements REV. 12 QA MANUAL OPERATIONS DATE 07/22/90-
, SECTION: 1.0 ORGANIZATION PAGE 1-11
(4) Assuring surveillances, inspections, examinations,-_and reviews 9 of plant-activities and documents are conducted in accordance with approved procedures , l, (5) -Providing technical direction and guidance to the Supervisor, Quality Engineering, Supervisor, Nondestructive _ Examination,' and Supervisors, Quality Control and their staffs-(6) Providing and maintaining a qualified and suitably trained i staff to carry out required staff functions and formulate programs for maintaining the professional competence of -l personnel within the Quality Control / Quality Engineering-section 1.3.3 General Manaaer', Engineerina The General Manager, Engineering reports to the Vice President, Operations ANO and provides direction, planning, support and overall _ supervision to Mechanical / Civil / Structural Design; Electrical /I&C Design; 4 Engineering Standards and Programs (Including engineering backlog reduction), Engineering Support (configuration management, design j documentation, drafting, and engineering training); Nuclear. Engineering Design ANO Modifications functions, and specific projects. 3 Responsibilities include the development'of programs, policies, procedur,es and providing engineering services in support of design, evaluation, analysis, installation, testing, inspection, and operation of ANO. This position is also responsible to ensure effective design modifications to correct deficiencies in plant systems and equipment, improve plant availability, efficiency, safety or productivity and assure thorough and complete design documentation to support effective g configuration management for ANO. The Engineering Department's organization is shown in Figure 6. The General Manager, Engineering provides technical direction and edministrative guidance to: QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
%, w % SECTION: 1.0 ORGANIZATION PAGE 1-12
(1) Manager, Mechanical, Civil, Structural Design i (2) Manager, Electrical, Instrumentation & Control Design (3) Manager, Engineering Support . 1 (4) Manager, Engineering Standards at:d Programs ; (5) Manager, Modifications ' (6) Manager, Nuclear Engineering Design i 1.3.3.1 Manager, Mechanical / Civil / Structural Design { The Manager, Mechanica1', Civil, & Structural Design reports to the General Manager, Engineering and directs engineering activities in- f support of ANO, primarily in the areas of plant modifications, operability assessments and maintenance-of the Mechanica1' Engineering, Civil Engineering & Structural Engineering design bases of ANO, the ; primary benefit of which is safe efficient operation of ANO in compliance - with applicable reguletory requirements. This position provides technical assistance in the resolution of Operations & Maintenance , concerns at the request of plant staff, and is directly related to power generation operations. 1.3.3.2 Manager, Electrical / Instrumentation and Control Design-The Manager, Electrical, Instrumentation df Control Design reports to : the General Manager, Engineering and directs engineering activities in support of ANO, primarily in the areas of plant modifications, operability assessments and maintenance of the Electrical Enginetring and Instrumentation & Control Engineering design bases'for AN0; the primary , benefit of which is safe efficient operation of ANO in compliance with applicable regulatory requirements. This position provides technical assistance in the resolution of Operation & Maintenance concerns at the request of plant staff, and is directly related to power- generation operations. _ 1 QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 SELTION: 1.0 ORGANIZATION PAGE 1 _ . - . - - . - - - . -
-. . . - . - ... . . - . - ~ . . _ - - _ - - _ . . _ - _ _ _ _ _ _ - _ -
l l
.1 4
1.3.3.3 Manager, Engineering SLpport The Manager, Engineering Support reports to the General Manager. l Engineering and directs configuration controls, drafting and- [ administrative activities in support of ANO, primarily in the areas of. > [ plant modifications, computer support, drawing control, engineering i records control', technical manual and engineering data sheets, and cost i I ' and schedule controls for department activities. .he primary benefit of ' , which is safe efficient operation of ANO-in compliance with applicable ' regulatory requirements. The position directs.the Design Configuration Documentation Project and'is directly related to power generation
'l operations.
1.3.3.4 Manager,-Engineering Standards and Programs The Manager, Engineering Standards and Programs reports to the General Manager, Engineering and is responsible for providing on-site engineering-program services including coordination of the ANO fire protection and fire prevention programs, and implementation and coordination of the-inservice inspection, inservice testing, on-site welding, environmental qualification and backlog elimination project programs. The Manager, !. Engineering Standards and Programs provides technical direction and administrative guidance to the: 1 (1) Superintendent, Engineering Programs
- (2) Project Manager, Backlog (3) Supervisor, Engineering Standards l
1.3.3.5 Manager, Modifications i i The Manager, Modifications reports to the General Manager, Engineering l and is responsible for directing the activities of his-staff relating to work associated with plant construction and modifications and interfacing with other departments to assure effective implementation of job QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
%, g SECTION: 1.0 ORGANIZATION PAGE 1 '
_ ~ . - . . _ .__.. __. _ . _ _ . _. . ~.. , , _
assignments. The Manager, Modifications is also responsible for providing engineering support during the implementation and closecut of design modifications generated in support of ANO. The Manager, Modifications provides technical direction and administrative guidance to ; the: (1) Superintendent, Installation j (2) Superintendent, Modification Engineering y 1.3.3.6 Manager, Nuclear Engineering Design The Manager, Nuclear Engineering Design reports to the General Manager, Cngineering and directs nuclear engineering activities in support of ANO. The position provides nuclear engineering, nuclear safety analysis, core reload and availability, reliability technical assistance in the resolution of operations and maintenance concerns at the request of plant staf f, and is directly related to power generation operations. 1.3.4 Gaeral Manager, Assessment The General Manager, Technical Support & Assessment reports to the Vice ! President, Operations ANO and provides planning, direction, con +rol and overall supervision to the Plant Assessment, Training anu inergercy 1 Planning, Licensing, Fitness For Duty, and Security Departments in support of the continued operation of ANG. Responsibilities involte ensuring the development and administration of programs in the areas mentioned above that meet or exceed indusi.ry standards and regulatory requirements in both varied technical and non-technical areas; all of which impact the capability and 5.erformance of maintenance, operations and support personnel and thus affecting plant availability, performance ' and-efficiency. Responsibilities alto involve the supervision of activities involving direct regulatory interfaces, station support, safety assessment and program oversight. The Technical Support and QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 %, w % SECTION: 1.0 ORGANIZATION PAGE 1-15 m
i f Assessment Department's organization is shown in' Figure 7. -The General i Manager, Assessment provides technical direction and administrative-7 guidance to the: l (1) Manager, Licensing ! (2) Manager, Plant Assessment 4 (3) Manager, Training and Emergency Planning (4) Manager, Security (5) Medical Review Officer / Physician (6) Corporate Health Physicist-1.3.4.1 Manager, Licensing The Manager, Licensing reports -to the General Manager, Assessment and has , overall responsibility for the management and oversight-of NRC inspection activities and interactions with the NRC regional and Washington, DC ; offices, and overall management of ANO participation in the B&W and CE Owners Groups and other industry groups. The Manager, Licensing-provides technical direction and administrative guidance to the: (1) Supervisor, Licensing / Compliance (2) Supervisor, Licensing , (3) Project Manager, Industry Support - 1.3.4.1.1 The Supervisor, licensing / Compliance reports to the Manager, Licensing and is responsible for the following duties: (1) Interfacing with on-site and regional regulatory agencies and j the Manager, Licensing pertaining to Licensing and regulatory-I matters i QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
%, w % SECTION: 1.0 ORGANIZATION PAGE 1-16
- . - ~ ~~ . _. __- - . . - - . . . - - . .- .. . -. _ - - _ _ - _ - _ _
l (2) Providing evaluations and recommendations in meeting regulatory commitments l' . (3): . Establishing and maintaining a system for monitoring License
- Event Reports and NRC Inspection Reports l
(4) Providing technical direction and administrative' guidance to- -l the Nuclear Safety and Licensing Specialists o ! 1,3.4,1,2 -' i L The Supervisor, Licensing reports to the Manager, Licensing and is responsible for the-following duties: ! (1) Interfacing with NRC, Washington, DC offices'and the Manager . Licensing pertaining to. Licensing and regulatory matters i (2) Establishing and maintaining programs for-the maintenance'of ; Licensing Base Documents (License, SAR, Technical j Specification, Emergency Plan, QA Manual Operations) l, l (3) Reviewing NRC Correspondence (incoming and outgoing) and. related industry documents to- remain cognizant of. activities j that may affeet ANO l (4) Providing technical direction and administrative guidance to , the Nuclear Safety and Licensing Specialists 4 1.3.4.2 Manager, Plant Assessment The Manager, Plant Assessment reports to the General Manager,' Assessment and is responsible for providing assessments of plant and industry -i operating experiences, oversight of plant and industry operation i experiences, oversight of key station programs (including radiation i
, V QA MANUAL OPERATIONS REV. 12
- DATE 07/22/90
% ,,, w % SECTION: 1.0 ORGANIZATION- PAGE 1-17
.. . - - - . . - -- . - - . . -. ..~ - -.- ..
( protection, chemistry, operations, maintenance, modification, procurement, training, etc. ), 1
~
The Manager, Plant Assessment provides support and membership on-the Plant Safety Committee and Safety Review Committee. The Manager, Plant Assessment also manages the plant operation experience review program'in l accordance with INPO guidelines. The Manager, Plant Assessment provides technical-direction and administrative guidance to the: (1) Manager, Industry Events Analysis (2) Manager, Safety Assessment
-(3) Supervisor, In-house Events- Anelysis 1.3.4.2.1 I i
The Manager, Industry Events-Analysis reports to Manager, Plant Assessment and observes the nuclear' industry for indicators and-lessons learned which can be of use to correct existing ANO problems or to avoid t
- problems others have experienced. The section assesses applicability _of current industry issues to ANO and-develops proposed action plans for consideration and implementation by line management. Inputs to this function are SOER's, SER's, O&MR's, SEE-IN documents, NRC Information Notices and vendor notifications (including 10CFR21 reports).
Additionally, this section is the interface for reporting to Nuclear Network concerning events that occur at ANO. 1.3.4.2.2 The Manager, Safety Assessment reports to the Manager, Plant Assessment and is responsible for assisting functional management in monitoring and evaluating ANO performance to ensure'that effective management programs l l are developed, implemented and maintained to achieve the predetermined ; 2 goals and Standards of Excellence as prescribed by senior nuclear management. Nuclear Oversight is accomplished through a continued QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
% ,,, w % SECTION: 1.0 ORGANIZATION PAGE 1-18 i
I t
l l interaction between the Oversight staff and the appropriate functional managers and technical personnel in the Oversight Functional Areas. The < Oversight group provides independent, objective assessments (outside the traditional auditing role) of the overall effectiveness of nuclear l programs to help assure that performance expectations are accomplished. The inputs to this process include the assessment of prior and current ANO performance compared to the predetermined goals, comparable industry performance for these goals, the Standards'of Excellence identified by l INPO, arid the evaluation of industry strengths and good practices for , applicability to ANO. 1.3.4.3 Manager, Training and Emergency Planning-The Manager, Training and Emergency Planning reports to the General Manager, Assessment and is responsible for the training and retraining of- { plant personnel and general office personnel as established by approved procedures. The Manager, Training and Emergency Planning is also responsible for the implementation and maintenance of the ANO Emergency Plan. The Manager, Training and Emergency Planning directs the activities of the ANO training staff and provides technical direction and administrative guidance to the: (1) Superintendent, Operations Training 1 (2) Supervisor, Emergency Planning (3) Supervisor, Maintenance Training (4) -Supervisor, Administrative Training (5) Supervisor, Technical Support Training (6) Supervisor, Simulator Support L 1.3.4.4 Manager, Security The Manager, Security reports to the General Manager, Assessment and -is responsible for plant security including coordination of efforts of the security force and managing the operation of the security system. QA MANUAL OPERATIONS REV. 12 DA;E 07/22/90
%, w % SECTION: 1.0 ORGANIZATION PAGE 1-19
_ _- .. -. ... . . . . . - . _ . . - - . . - - - . . _ _ _ --_ - _ __ ___ _ _=
l-1.3.5 ' General Manaaer, Support O The General Manager, Support reports to the Vice President, Operations i ANO and is responsible for managing the nuclear five year business plan, including establishing the-budget, managing the goals and objectives program for the Nuclear Organization and preparing and maintaining the- i administrative controls program, including input to training, oversight of the program, and advice to senior nuclear management on administrative , issues. Payroll,-accounting and contracts administration support is also ! provided by the General Manager, Support. He additionally-serves as a j member and Secretary of the Safety Review Committee. The Nuclear Support;
. Department's organization is shown in Figure 8.. The General Manager,-
Support is responsible for providing direction and general supervision to 4 the following technical and administrative individuals in support of the Vice President, Operations ANO: . l (1) Manager, Business Planning and Analysis (2) Controller O (3) Manager, Staff Support (4) Manager, Office Services 1.3.6 General Manager, Materials Management The General Manager, Materials Management reports to the-Vice President,. Operations ANO and has direct responsibility for procurement, receipt, I storage and issue of materials, parts and components to be used in plant l maintenance and modification activities. The Materials Management Organization is shown in Figure 9. The General Manager, Materials Management provides technical direction and administrative guidance to i the following: QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
, g SECTION: 1.0 ORGANIZATION PAGE 1-20
j i I (1) Manager, Materials Support ; (2) Manager, Stores Operations ] (3) Manager, Materials Engineer- , i (4) , Manager, Inventory Control 1.3.7 Independent Review Orcanizations r In addition to the responsibilities of key individuals within'the Nuclear Organization who are involved with the overall. quality program, thel following committees have been established as management tools to ' independently review activities ~ occurring during the operational phase of , ANO. , 1.3.7.1 Safety Review Committee (SRC) The SRC is chaired by the Vice President' Operations ANO and is responsible for providing off-site independent reviews and/or audits relating .to: the Safety Analysis Reports,-Technical Specifications, procedures and changes thereto; unreviewed safety questions; violations,fdeviations and . I- reportable events; and any other matter involving. safe operation of ANO which the committee deems appropriate or is referred to~them by the on-site operating group. The SRC is also.to review the reports and meeting minutes generated from the Plant Safety Committee. 1.3.7.2 Plant Safety Committee (PSC) The PSC reports to the Director, Operations and is responsible for I reviewing activities specified in the Technical Specifications for the. i purpose of: I l d (1) Rendering determinations in writing with regard to whether or not an unreviewed safety question ' defined by 10CFR50.59) is involved O QA MANUAL OPERATIONS REV. 12
- DATE 07/22/90
, SECTION: 1.0 ORGANIZATION PAGE 1-21 4
i (2)- Furnishing written recommendations to the Director, Operations .( for approval These activities-include changes to plant procedures and Technical ' Specifications, proposed modifications to plant systems, changes to plant security and emergency plans and review of, facility operations to. detect potential-'nucleat safety hazards. ! i t 1.3.7.3 Committee Structure The organizational structure and administrative requirements specific to. each committee are described in the Technical Specifications forleach operating unit and in internal procedures / documentation. 1.4 ENTERGY OPERATIONS OFFSITE ORGANIZATION 1.4.1 President & Chief Executive Officer 4 The President & Chief Executive ~ 0fficer has the ultimate responsibility for the safe and reliable operation of the Entergy Operations' nuclear sites. He provides guidance with regard to quality assurance and internal audit policy. He delegates authority and responsibility for the operation and support of ANO through the Executive Vice_ President & Chief i Operating Officer, the Senior Vice President, Planning and Assurance, and the_Vice President, Human Resources & Administration. 1.4.2 Executive Vice President & Chief Operatina Of ficer i The Executive Vice President & Chief Operating Officer has'the responsibility to oversee all operations and engineering functions of Entergy_ Operations. He delegates authority and responsibility-for the j operation and support of ANO through the Vice President,' Operations AN0; the Vice President, Operations Support; the Vice President, Nuclear Engineering & Support and the Director, Nuclear Fuels. It is the i QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
%, w g SECTION: 1.0 ORGANIZATION PAGE 1-22
I L
. 1 responsibility of the Executive Vice President & Chief Operating Officer to assure that all safety related activities under his direction are performed following the guidelines of the Corporate Quality Assurance Program and the ANO QAMO. .
1.4.2.1 .Vice President, Operations Support The Vice President, Operations Support is responsible for the Corporate Support functions of Licensing, Maintenance, and Radiological and Environmental Support. 1.4.2.2 Director, Fuels The Director, Fuels, is responsible for the procurement of nuclear fuel for ANO, the establishment of policies for the nuclear fuels cycle reload management process, the direction of nuclear fuel' cycle planning, the provision of nuclear fuel cash flow and cost projections for use in company business plan and fel financing activities, the maintenance of the Official Entergy Operations Nuclear Operating Schedule, and the oversight of nuclear fuel accounting activities. 1.4.2.3 Vice President, Engineering 3 The Vice President, Engineering is responsible for providing nuclear engineering services for ANO, as requested. 1.4.3 Vice President. Human Resources & Administration The Vice President Human Resources & Administration is responsible for the administration of functions associated with Corporate Services and Human Resources. He delegates authority and responsibility for the accomplishment of the above-activities through the. Director, Corporate Services and the Director, Human Resources. It is the responsibility of , the Vice President, Human Resources & Administration to assure that the O QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 SECTION: 1.0 ORGANIZATION PAGE 1-23
P safety related activities under his direction are performed following the. O' guidelines of the Corporate Quality Assurance' Program and the ANO QAMO. ! 1.4.3.1 Director,. Human Resources i The Director, Human Resources is responsible for functions associated j with programs dealing with employees compensation, benefits, employee and l
-labor relations, affirmative action, recruitment, industrial safety, succession planning and human resource development. He delegates authority-and responsibility-for employee relations activities'at ANO through the Manager, Human Resources-ANO.
1.4.3.2 Director, Corporate Services { The Entergy Operations, Inc. Director, Corporate Services is responsible , I for the procurement of materials, parts and components requested by' Nuclear personnel offsite and for supporting procurement activities at~ ANO. a O 1.4.3.2.1 Manager, Purchasing l 4 The Entergy Operations, Inc. Manager, Purchasing is responsible for the following activities: : i (1) Preparing ANO purchase orders based upon receipt of reviewed and app'oved r purchaso requisitions. (2) Performing the commercial interface functions between ANO and vendors. (3) Ensuring that quality documentation prepared by ANO personnel is included in appropriate procurement documents. He delegates authority and responsibility for purchasing activities at ' ANO throuah the Supervisor. Purchasina-ANO. QA MANUAL OPERATIONS REV. 12 BATE 07/22/90 Artionees Nuelear One SECTION: 1.0 ORGANIZATION PAGE 1-24
t 1.4.4 Senior Vice Presidenti Plannino & Assurance The Senior Vice President, Planning and Assurance is responsible for i Nuclear Assurance, Corporate Quality Assurance, Total Quality, Strategic Planning, technical interface with the state public service commissions, . coordination of foreign visits and interface with the World Association! 5 of Nuclear Operators. ! 1.5 ORGANIZATIONAL INTERFACES AND RESPONSIBILITIES . AP&L and Entergy Operations are joint licensees under the facility , operating license condition, each' responsible for specific areas and jointly responsible for regulatory compliance and response. AP&L'is licensed to possess the facility and Entergy Operations is~1icensed to. . possess,'use and operate the facility. Each supplier of equipment, material or services and each maintenance or modification contractor is responsible for' administering the applicable i quality control functions as required by ANO. _The NQ Organization is responsible for assuring by surveillance, inspection, audit or review of-
~
objective evidence (e.g., review audit reports. conducted by others, etc.) that these functions are accomplished for systems, structures and services that affect the safety and integrity of the plant. a l Visits to manufacturers' shops by Quality Assurance personnel are l conducted, when deemed necessary, based upon safety significance, complexity, method of acceptance and past history of the vendor, to establish product quality and to assure that quality assurance and-quality control programs function in accordance with ANO requirements. l
- - QA MANUAL OPERATIONS REV, 12 DATE 07/22/90 SECTION
- 1.0 ORGANIZATION PAGE 1-25 e s - - - . - - , -
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l 2.0 QUALITY ASSURANCE PROGRAM i 2.1 SCOPE This QA Program is to assure that ANO is operated in a. safe, reliable and
~
efficient manner and in accordance with NRC regulations,. applicable industrial standards'and codes and applicable Company policies, rules, procedures and licensing documents. A matrix of quality procedures cross referenced to each criterion of 10CFR50, Appendix B, is included in Table 2 to this manual, i 2.2 GENERAL 1 i 2.2.1 This QA Program is applied to.those safety-related structures, systems-and components and to those expendable and/or consumable' items
- whose satisfactory performance is required to prevent accidents which may cause O undue risk to the health and safety of'the_public or to mitigate the.
consequences of such accidents if they were to occur. These structures, a syscems and components are. identified in the summary level and component i le'rel Q-lists for each nuclear unit. The Summary Level Q-Lists (SLQL)- ara located in the SARs and information for the Component Level Q-lists 3 (CL1L) is maintained current in the Station Information Management System ! (SIMO for each nuclear unit. When structures, systems and components as' j a whole are on the SLQL or CLQL, portions not associated with a loss of safety function 'as determined by Engineering are to be considered.Non-Q, unless otherwise dispositioned by Engineering.
- Expendable and/or consumable items are to include, as a minimum:
-{
nuclear fuel, weld rods, boric acid, and diesel fuel. QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
, SECTION: 2.0 QUALITY ASSURANCE PROGRAM PAGE 2-1
I 2.2.2 Expendable and/or consumable items where quality is necessary for the performance of Q-listed structures, systems and components are identified' ! and controlled in accordance with Technical Specifications and/or ! procedures. ;
- t, The following expendable and/or consumable items are to be controlled in l
the following manner to assure service quality: _ (1) Diesel Fuel - Service quality is ensured by applicable provisions / tests required by the Technical Specification for each operating nuclear unit (2) Welding Rod - Service quality is ensured by procurement from an evaluated source, requiring material test results when specified by the ASME Code or applicable design document, and controlling.the rod on-site prior to use to prevent degradation (3) Boric Acid - Service quality is ensured by procurement from an evaluated source, requiring a batch analysis to ensure j confomance with our specification requirements, and on-site control prior to use to prevent degradation 2.2.3 The quality program for transport packages containing radioactive materials is addressed in Appendix A of this manual and implemented through appropriate approved procedures. The effectiveness of this quality program is verified through scheduled audits conducted by-the NQ Organization, under the cognizance of the SRC. O ANO, QA MANUAL OPERATIONS REV. 12 DATE . 07/22/90
, SECTION: 2.0 QUAllTY ASSURANCE PROGRAM PAGE 2-2
2.2.4 The quality program for fire protection is addressed in Appendix B of this manual and in_the applicable section of the SAR-and Technical
- Specifications for each operating nuclear unit and implemented through appropriate approved procedures. The effectiveness of the fire protection program is verified through scheduled audits conducted by the NQ Organization, under the cognizance of the SRC.
2.2.5 The SLQL (as part of the SAR) is- under the control of the Manager, Licensing. The Licensing section maintains an up-to-date list of personnel issued a copy of the SAR for each nuclear unit and assures that reviews, approvals, distributions and changes thereto -are performed in-6ccordance with approved procedures. Changes to the SLQL require review / approval by the applicable Manager, Engineering,- Manager, Quality I Assurance and Manager, Licensing. 2.2.6 The CLQL is maintained on a computer data base (SIMS) and.is controlled in accordance with approved procedures. Engineering is responsible for the technical adequacy of the CLQL and the administrative controls of the CLQL within SIMS. Evaluations, reviews and approvals'to changes to the CLQL are performed in accordance with applicable procedures. 2.2.7 The Component Level F-list (CLFL) is maintained on the-SIMS component data base by Engineering. Components classified as "F" on this list-fall under the requirements of Appendix B of this manual. The controls for this list are similar *o the controls utilized for the Q-list. O QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 SECTION: 2.0 QUALITY ASSURANCE PROGRAM PAGE 2-3 Arkenece hoseer one i h - - -
.. ,m- . . ... .. . . . . . . . . . . . . . . M
i 2.2.8 I i Components that are not Q-listed or F-listed and which are subject to l ASME code requirements or similar design standards, regulatory l requirements or licensing commitments or other ANO commitments are classified as "S" in the SIMS component data base. The controls for this ! list are similar to controls for the Q-list. This list is also referred = l to as the Component Level S-list (CLSL). I 1 2.3 RESPONSIBILITIES 2.3.1 ANO recognizes that quality assurance is an interdisciplinary function involving many organizational groups, encompasses many functions and activities and extends to various levels in all participating organizations (from the Entergy Operations President and Chief Executive ; Officer to all workers whose activities may influence quality). The QA i Program designates responsibilities and duties of-specific individuals, which may be performed by their appointed designees. 2.3.2 The QA Program assigns the responsibility for quality to the departments , performing the work and includes as a basic requirement that-individuals . responsible for verification of conformance are qualified and do not perform or directly supervise the work. Additionally,' independent reviews, audits and surveillances are provided by individuals not reporting to the groups responsible for performing the work. 2.3.3 The QA Program also includes provisions that require suppliers, ccntractors, subcontractors, consultants, etc. to maintain and use O AN QA MANUAL OPERATIONS SECTION: 2.0 QUALITY ASSURANCE-PROGRAM REV. 12-DATE 07/22/90 PAGE 2-4
q l 1 qua'ity assurance programs reviewed'and approved by the Manager, Quality Assurance. Audits or surveillances by the NQ Organization provide l L assurance of compliance with applicable procedures.- L 2.3.4 l 1 l The Supervisor, Core Reload Design within the Nuclear Engineering Design-section is responsible for the assurance that nuclear fuel used at ANO is; designed, procured, manufactured and utilized in accordance with regulatory requirements, and related industrial codes and standards.. On-site quality control of nuclear fuel is the responsibility of System i Engineering and is implemented'through the use of plant administrative procedures. These procedures include the receipt, inspection, handling, ; storage and accountability of Special Nuclear Material (SNM). Individuals who perform receipt inspections are qualified-in accordance with paragraph 2.6.3 of this manual. The Manager, Quality Control / , Quality Engineering mainhins a listing of those individuals qualified to ! perform receipt inspection on nuclear fuel. Ii i
'l . 4 PROCEDURES 2.4.1 l
Activities which affect quality are defined in appropriate ~ procedures, which are developed to cover administration and control. The procedures I state the policies and instructions necessary to fulfill the intent of the QA Program. Procedures provide for standard forms, lists,.and checkoffs used in documenting the inspections, certifications, reviews, _ surveillances and audits. Programs and procedures are modified or supplemented from time-to-time as the need for change arises during the life of the plant. Quality program policies, procedures and instructions are contained in the documents listed in Table 3. 1 QA MAcVAL OPERATIONS REY. 12 DATE 07/22/90
, , SECTION: 2.0 QUALITY ASSURANCE PROGRAM PAGE 2-5 i
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i 2.4.2 Procedures assure that activities affecting quality are performed under suit tly controlled conditions. Controlled conditions include the use of appropriate equipment, suitable environmental conditions for performing the activity such as adequate cleanness and assurance that required prerequisites for the given activity have been satisfied. Administrative i procedures also assure that the need for special controls, processes, tests and equipment to attain the required quality and the need for [ verification of quality by inspections, evaluations or tests is taken l , into account.
- 2. 5 PROGRAM REVISION A;4D CONTROL ;
2.5.1 i Program revision and control shall be t;ie responsibility of the General-Manager, Quality. I O 2.5.2 Proposed changes to this manual are to be submitted by the Manager, l Quality Assurance to affected management personnel for review and' comment prior to approval and transmittal to the Nuclear Regulatory Commission. After resolution of comments, changes are to be approved by the Manager, l Quality Assurance, General Manager, Quality and the Vice . , President, Operations ANO. 2.5.3
?
The Nuclear Regulatory Commission is to be notified of changes to this quality program annually for those changes that do not reduce the commitments in the program description previously accepted-by the Nuclear Regulatory Commission. Changes to the program description that reduce QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
%w% SECTION: 2.0 QUALITY ASSURANCE PROGRAM PAGE 2-6 4
l the commitments are to be submitted cnd approved by the Nuclear Re;platory ; Commission prior to implosientation. The General Manager. Quality, or his I designet, is to determine if changes do or do not reduce the commitments of the QA Program. 2.6 PERSONNEL
]
2.6.1 l Employees whose duties and responsibilities are related tc the QA Program
- activities at or in support of AN0 are to participate ire approp,'inte l indoctrination and training programs to assure that suitable profiche. y
l is achieved and maintained in the work they are performing. Such ; 1
- training shall include, as a minimum
- plant security (badged personnel j only), discussion of the overall company policies, procedures and
{ instructions which establish the QA Program, an explanation of the quality organization and a discussion of those procedures which implement the QA Program related to the employee's specific job-related activity. 2.6.2 The education, experience and responsibility requirements of individuals involved in the QA Program are documented in ;[ob descriptions which are + approved and periodically reviewed by management. Re*9trtments for . !- education, experience and proficione;, levels are commensurate with the i l degree of importance of the job assignment. Experience and training requirements for plant stt h personnel are to meet the requirements of ANSI h18.1 1971 and Regulatory Guide 1.8 (9/75), unless othenvise noted , in Table 1. Personnel whose qualifications do not meet those specified in ANSI N18.1-1971, and who are performing inspection, examination and testing activities during the operational phase of the plant, are to meet , the requirements of ANSI N45.2.6-1978, unless otherwise noted in Table 1.
. QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 SECTION: 2.0. QUALITY ASSURANCE PROGRAM PAGE 2-7 ,
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H I 2.6,3 Personnel performing inspection and examination activities are to be indoctrinated and trained to assure they are aware of the requirements which govern their activity. Inspection and examination personnel are to be quelified according to the applicable codes, standards, specifications, regulatory requirements and approved procedures. Personnel performing inspections on those' activities occurring duri's the operational phase that are comparable in nature and extent to related activities occurring during initial plant design and construction are to meet the provisions of Regulatory Guide 1.58, Rev. 1 (9/80) and ANSI N45.2.6-1978, in lieu of ANSI N18.1-1971. 2.6.4 Personnel involved with welding of materials, systems or components are to meet the appropriate qualification requirements of the ASME Boiler and Pressure Vessel Code, Sections III and XI, or for structural welds, the American Welding Society (AWS) Structural Steel Code D1.1. Personnel involved with nondestructive examination of materials, components or systems are to meet the qualification requirements of the American . Society Nondestructive Testing Recommended Practice SNT-TC-1A or ASME Section III and XI for AST.E Code materials, components or systems. Personnel are to be certified to perform these tasks in accordance with these codes and standards. 2.6.5 Personnel performing audits of the QA Program are to meet the experience, training and qualification / certification raquirements of ANSI M45.2.23-1978, and Repuistory Guide 1.146 (8/80), unless otherwise
- noted in Table 1.
m O ANO
%w%
QA MANUAL OPERATIONS SECTION: 2.0 QUALITY ASSURANCE PROGRAM REV. 12 DATE 07/22/90 PAGE 2-8 I i
2.6.6 Personnel appointed to the SRC shall collectively have the experience and competence required by AN$1/ANS N3.1-1981. Personnel appointed to the PSC shall be composed of those individual positions identified in the Technicti specifications applicable to each nuclear unit. 2.6.7 Training records are to be maintained in accordance with approved procedures. For formal training programs, documentation is to include the objective, content of the program, attendees and date of attendance. 2.7 PROGRAM REVIEW 2.7.1 The General Manager Quality through the Manager, Quality Assurance is responsible for a review of the QA Program on an annual basis to determine the effectiveness and proper implementation of the QA Program. 2.7.2 I Management reviews of the status and adequacy of the QA Program are accomplished through regular reports and presentations by the NQ Organization and through reviews of quality assurance reports. Quality Assurance reports supply data on the status of outstanding audit and corrective action items and may identify the status of other 'cignificant QA Program activities as requested by management. ; QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 SECTION: 2.0 QUALITY ASSURANCE PROGRAM PAGE 2-9
l i 3.0 Di$1GN CONTROL ! 3.1 SCOPE Design er sivith are to be controlled to assure that proposed plant f changes e tM .tructures, systems, equipment and components confom to l applicable & julatory requirements and that design bases are correctly translated into appropriate design documents. Design control activities , are to be in accordance with the requirements of Regulatory Guide 1.64, Rev. 2 (6/76), unless otherwise noted in Table 1. I i 3.2 GENERAL 3.2.1 l Engineering is responsible for the continued upgrading and modification of plant design. Design documents (drawings, specifications, procedures , and instructions) originating or released through these departments are to be based upon the regulatory requirements, licensing based documents, functional requirements, quality standards and design bases in accordance with NRC licensing requirements. Design activities may include calculations, analyses, materials selection, equipment arrangement and layouts, accessability for inservice inspection, and the specification of test and inspection criteria. Those design activities performed by l individuals within Engineering are controlled by the use of Plant Modification Process (PMP) control procedures and by applicable administrative and departJeontal procedures. These procedures include ' controls to assure that verified computer codes are certified for use and that their use is specified. l l QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
%%% SECTION: 3.0 DESIGN CONTROL PAGE 31 i
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- - . . _ - - - . _ - . - - - . - . - _ . - - - - - _ _ ~ - . . - . . - . - . . .-.,--_ __ .
l 3.2.2 Design standards and requirements are to be at least equivalent to those employed during the construction of the plant and are to be consistent with the Technical Specifications and License requirements. j ^ 3.3 DESIGN INTERFACE Design control activities include measures for the identification and control of design interfaces between the various engineering sections I within Engineering, between Engineering and other Nuclear Organizations, 6 and between Engineering and fires / suppliers outside the Nuclear , Organization. These measures include the development of procedures among the participating organizations for the review, approval, release, , distribution and revision of documents involving design interf ace. Coordination of the interface control is the responsibility w.~ the originating organization's management unless otherwise specified in a r ! procedure applicable to the design activity. Design information between interfacing organizations is to be documented and retained for permanent i records. 3.4 DESIGN VERIFICATION 3.4.1 To assure the design is adequate and the above requirements and procedures are implemented, Engineering is to verify the adequacy of the design through the performance of design reviews, the use of alternate or simplified calculation methods, or the performance of a qualification testing program. The extent and depth of design verification performed by the responsible engineering section is determined by an assigned engineering reviewer based upon the importance and complexity of the QA MANUAL OPERATIONS REY. 12 ^ DATE 07/22/90 SECTION: 3.0 DESIGN CONTROL PAGE 3-2 ,
design, the degree of standardization and its similarity with proven designs. In all cases, the design verification is to be comp 16te prior to relying upon the component, system or structure to perform its function. 3.4.2 The verification process is to be performed by competent individuals or l groups other than those who performed or supervised the design but who may be from the same engineering section. This verification, however, may be performed by the originator's supervisor in accordance with departmental procedures if he is the only individual in the organization cc,mpetent to perform the verification and provided the need is individually documented and approved in advance by the responsible Manager or Superintendent. The frequency and effectivenesi, of the use of Supervisors as design verifiers is to be verified by Nuclear Quality personnel through scheduled audits to guard against abuse. Where changes to previously verified designs have been made, design verifications are required for the change, including evaluation of the effects of the ! changes on the overall design. I
- 3. 4. 3 i e
When a test program is used to verify the adequacy of a design, it is to include suitable qualification testing of a prototype or initial proouction unit under the most adverse design conditions and carried out 1 in accordance with documented procedures and/or instructions. Testing is to be performed as early as possible prior to installation of plant equipment, or prior to the point when the installation would become l irreversible. l o ANO
.a_. - - ,
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l 1
t i i i l 3.4.4 Design work performed by organizations outside of the Nuclear j Organization is to receive a documented review and approval by , engineering personnel in accordance with PMP control procedures and ; applicable departmental procedures. l I 3.5 DESIGN CHANGE l i 3.5.1 l Methods for the preparation, review, approval and implementation of f design changes, including field changes, are documented in PMP control procedures and departmental procedures for Engineering. Design changes L are subject to review and verification by the same engineering section ! which reviewed and verified the original design unless otherwise specified in departmental procedures for design control. If changes to 3 an approved design are required to meet plant requirements or conditions, Field Change Requests (FCR) may be issued or otherwise documented by a I cognizant engineer and transmitted with the changes for review and j approval in accordance with PMP control procedures and applicable departmental procedures. 3.5.2 Changes from specified design inputs, such as design bases, regulatory requirements, codes and standards (including quality standards) are to be , i identified, approved, documented and controlled through PMP control , procedures and applicable departmental procedures. I 1. L ! I QA MANUAL OPERATIONS 22/90 SECTION: 3.0 DESIGN CONTROL PAGE 3-4 " Mensee Nuclear One
- w. .#..,_p,-.,., --,a 1-.- -
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I 3.5.3 O During preparation of a design chenge, tne responsible engineering section is to perform a review per 10CFR50.59 to verify compliance with j the SAR and to detemine if NRC approval of the design change is required. The documented 50.59 review is to be reviewed and e;:rt,,ed by the PSC. In addition, any 10CFR50.59 evaluations shall also be reviewed I and approved by the SRC. 3.5.4 , l Design changes are also to be submitted to the Manager, Quality Control / Quality Engineering prior to plant implementation to verify the ) use of appropriate quality codes, standards and inspection requirements j in the design documents. ! 3.6 CORRECTIVE ACTIONS When design changes are hade as a result of design deficiencies or j errors, corrective actirns (for significant conditions) are to be taken in accordance with Section 16.0 to determine the root cause and to institute appropriate changes in the design process and/or QA Program to prevent recurrence. When a significant design change is necessary because of an incorrect design, the design process and verificatior, , procedures shall be reviewed and modified as necessary. 3.7 DESIGN RECORDS The Manager, Office Services is responsible for maintaining pemanent records of the design documents for the construction and testing phases, , and for maintaining records of the upgrading or modification of these documents as described in this section. The controls for maintaining these records are established by specific procedures described in l I
-QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
, , SECTION: 3.0 DESIGN CONTROL PAGE 3-5 6
e---+-.g. .s ,r-y-- - - . , . - , , , - < - , . - - - - . . . - . . ,,w-s-. - . ..
. - - . , , , ..y--, ,,m,. 4 .~---.%..y . __y,- %,,,,.-..w,.,,.ww.,e--.,---r-
i i i Section 17.0 of this manual. These records provide the historic
- reference necessary for the safe and reliable operation of ANO.
i. l . l l I l l f 1 l l i t i QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 SECTION: 3.0 DESIGN CONTROL PAGE 3-6 ,
%w% . _ _ . - _ - . _ _ _ _ . _ . _ _ . ~ . _ . . . . _ _ . _ . _ . - _ . . . _ . _ _ - _ _ _ _ . . ._ . . _ . - _ _ . - _ . . _ _ _ _ _ .
l I 4.0 PROCUREMENT DOCUMENT CONTROL 0g 4.1 SCOPE Requirements for the procurement of items and services are to be clearly ; stated and documented to assure that applicable regulatory requirements, design bases, technical requirements and quality assurance criteria are ! included or referenced in the procurement documents. Procurement document control activities are to be in accordance with approved procedures and are to meet the provisions set forth in NRC Regulatory Guide 1.123, Rev.1 (7/77), unless otherwise noted in Table 1. 4.2 PROCUREMENT DOCUMENTS 4.2.1 j l The procurement of materials, parts and components are generated through ] the preparation of a Purchase Requisition (PR) and subsequent issuance of a Purchase Order (PO), or when additional services from the Vendor are O required, through the preparation and issuance of a Contract. The procurement of services is initiated through the preparation and issuance 1 of a Contract. The preparation, review, approval and issuance of these procurement documents are to be in accordance with applicable procurement t and contract administration procedures. Purchase Orders for items are issued through the Procurement section. Contracts for items and/or services are issued through the Contracts Administration Section. 1 4.2.2 l l Procurement documents are to include or reference specific design l specifications for the items or services to be procured which define specific codes, standards, tests, inspections, environmental qualifications, and records to be applied and/or furnished.- For standard i "off-the-shelf" items, reference to the item's catalog number and QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
, , SECTION: 4.0 PROCUREMENT DOCUMENT CONTROL PAGE 4-1 ;
I
l i identification number may be included on the procurement document in lieu O of a design specification. New or revised specifications for replacement items are to be evaluated by the responsible engineering organization 1 against the original specification for the item. The evaluation is to be l in accordance with applicable engineering procedures and will result in the establishment of new baseline and technical quality requirements, l which are to be used for subsequent procurements. ; i 4.2.3 Procurement documents are also to include the identification of quality ; assurance program requirements applicable to the items or services ; procured. Procurement documents also establish requirements for source audits and inspections, extension of the procurement requirements to lower-tier suppliers or subcontractors, and preparation and delivery of ] documentation. These requirenients may either be in the fem of documents attached to the PO or Contract or by incorporating them in the specific I design specifications. Quality programs are to be specified by invoking the appropriate sections of 10CFR$0, Appendix B, the appropriate ANSI 1 standards and/or the appropriate ANO generated quality requirements for i items or services. The appropriate sections of the ASME Boiler and Pressure Vessel Coc5 are to be invoked for items originally designed to l a*et !SME requirements. ; 4.3 REVIEW OF PROCUREMENT DOCUMENTS The Quality Assurance section within the NQ organization, as identified , in the applicable procedares for procurement and contract administration activities, is to review safety related procurement documents to assure i that the required quality requirements (including source surveillance and/or inspection) are imposed on suppliers / contractors. QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 SECTION: 4.0 PROCUREMENT DOCUMENT CONTROL PAGE 4-2 l %, w %
4.4 CHANGES TO PROCUREMENT DOCUMENTS Changes to procurement documents are to have the same degree of control l and review as imposed on the. original documents. Changes such as inconsequential editorial corrections or changes to commercial terms and ; conditions may be made by Procurement or Contract Administration ; personnel, as appropriate, after concurrence from the originator or ; organization which originated the document. ! l l L
?
O t t 1 l QA MANUAL OPERATIONS REV. 12 '; i DATE 07/22/90 [
%, g SECTION: 4.0 PROCUREMENT DOCUMENT CONTROL PAGE 4-3 I
6.0 DCCLMENT CONTROL 6.1 SCOPE ; The variots quality program documents identified in Table 3 provide means to control the review, approval, issuance, use and retrievability of i documents, such as calculations, computer codes, analyses, QA Manual Operations, SAR, instructions, procedures, specifications, manuals and drawings, including changes thereto, which prescribe activities affecting quality. 6.2 RESPONSIBILITIES l 6.2.1 l Each organization originating documents which prescribe activities l affecting quality is responsible for the establishment of documert control procedures which identify individuals or groups responsible for preparation, review, approval and maintenance of the document and for the issuance of these procedures to the affected individuals or groups. 6.2.2 Review of these documents for concurrence with quality-related requirements is to be performed by the NQ Organization and/or by the appropriate reviewer as described in approved procedures. 6.2.3 The Manager, Office Services is responsible for the control and issuance of procedures and revisions thereto, to assure distribution in accordance with approved procedures. The Manager, Office Services is ; also resconsible for the storage and control of approved historical plant documents and the storage of l QA MANUAL. OPERATIONS REV. 12 DATE 07/22/90 SECTION: 6.0 DOCUMENT CONTROL PAGE 6 ,
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historical drawing records. The General Manager, Engineering is responsible for the control and issuance of drawings and revisions thereto to ensure that they reflect the as-built conditions of the plant.
- 6. 3 IDENTIFICATION Documents are te be identified by a title descriptive of their purpose or applicability and marked or stamped as to their current status (Draft, For Information only, Void, etc.) per departmental procedures. Revision status of a document is to be identified in document registers, distribution lists and/or within the revision record page/ block of the document.
6.4 DISTRIBUTION Distribution lists and/or document registers are to be maintained by the organization responsible for issuance of the document. These lists are l to identify the revision status of the document and are to be reviewed O' and updated periodically by the responsible organization to maintain them in a current status. These lists are available to individuals using the i document to assure they are in receipt of the current document. These measures are to preclude the possibility of using outdated or inappropriate documents. 6.5 CHANGES 6.5.1 l Changes to controlled documents are to be reviewed and approved by the , same organizations which performed the original review and approval unless otherwise specified in departmental procedures applicable to the affected activity. QA MANUAL OPERATIONS REV. 32 DATE 07/22/90 g g SECTION: 6.0 DOCUMENT CONTROL PAGE 62
I 6.5.2 j Obsolete or superceded documents are to be destroyed or marked to prevent inadvertent use in accordance with applicable document control ] procedures, i ! 6.6 STORAGE I i Documents which affect quality are to be stored and maintained at the j plant in permanent storage facilities and controlled as described in Section 17.0 of this manual. 6.7 VERIFICATION i Nuclear Quality personnel, through their various levels of quality review, surveillance, audit, and inspection activities assure proper documents are being used and made available to those individuals performing the work. 5 QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 SECTION: 6.0 DOCUMENT CONTROL PAGE 6-3
. _ . _ . . . . _ . _ _ _ _ . _ _ . . ,_ - , _ _ _.~. -
7.0 CONTROL OF PURCHASED MATERIAL EQUIPMENT AND SERVICES . O 7.1 SCOPE : The purchase of material, equipment and services is controlled to assure ; that, whether purchased directly or through vendors, the material, ; equipment and services which affect quality confom to the procurement documents. Procurement control includes provisions for source evaluation I and selection, objective evidence of quality furnished by the contractor, surveillance and audit at the source, examination of products upon ! delivery and testing of received material for confomance to procurement criteria. The depth and necessity of procurement controls depend upon- , the uniqueness and complexity of the item / service, procurement frequency with the same supplier and past supplier performance for the specific ; items or services covered by the procurement document. The control of purchased material, equipment and services is to be in accordance with the requirements of Regulatory Guide 1.38 Rev. 2 (5/77) and 1.123 Rev.1 (7/77) unless otherwise noted in Table 1. 7.2 SOURCE EVALUATION AND SELECTION 7.2.1 A Qualified Vendors List (QVL) is to be maintained and controlled under the direction of the Manager Quality Assurance or his designee. The QVL identifies those vendors / contractors that have been evaluated and approved by the NQ organization to furnisn material, equipment or services, and identifies any restrictions imposed on the vendor / contractor as a result of their evaluation. 7.2.2 Vendors / Contractors are evaluated and placed on the QVL by any of the ,
, following methods, as approved by the Manager, Quality Assurance or his ,
designee: QA MANUAL OPERATIONS REV. 12 O ANO SECTION: 7 .0 CONTROL OF PURCHASED-MATERIAL, EQUIPMENT AND SERVICES DATE 07/22/90 PAGE 7-1
(1) Source survey'by NQ personnel to verify compliance to applicable IOCFRSO, Appendix B requirements or to applicable ASME Section III quality assurance program requirements. (This is not applicable to ASME procurements unless justified in accordance with the ANO ASME Section XI Repair and Replacement Program.) (2) Evaluation and acceptance of source surveys performed by others (e.g., CASE, other utilities, NSSS suppliers, and prime contractors) indicating a program meeting the appropriate requirements of 10CFR50, Appendix 8. (This method is not applicable for ASME procurements.) (3) A review of the vendors / contractors current quality records supported by evidence of documented qualitative and quantitative information which can be objectively evaluated. This includes review and approval of the vendor's/ contractor's quality assurance program, manual and procedures, when available. (This method is not applicable for ASME procurements). O (4) Evaluation of the vendor's/ contractor's history of providing a product / service which performs satisfactorily in actual use. Evaluation information includes: experience of users of identical or similar p,'oducts/ services of the prospective vendor / contractor; and/or procurement ncords that have been accumulated in connection with previous procurement activities and operating experiences. (This method is not applicable to ASME procurements). (5) Verification that a vendor is a holder of an ASME Certificate of Authorization issued as a result of an ASME survey. (This method is applicable for both ASME and 10CFR50, Appendix 8 procurements.) QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 SECTION: 7 .0 CONTROL OF PURCHASED PAGE 7-2 g_ g MATERIAL, EQUIPMENT AND SERVICES
l 7.2.3 Vendors / contractors listed on the QVL are to be selected for procurement of material, equipment or services except for items designated
" commercial grade" per approved procedures and as noted in paragraph 7.2.4. Standard catalog items may be procured from 6 vendor / contractor not If sted on the QVL provided the manufacturer of the item is on the QVL and all requested documentation originates from the manufacturer. The QVL is periodically reviewed and updated per applicable procedures to ensure it is maintained current. The list of qualified vendors / contractors is available to personnel involved in the procurement process.
7.2.4 Services by contractors which provide only technical guidance / support or which roauire work activities to be performed under the scope of the OA Program may be furnished by contractors not listed on the QVL. The contractors work activities and personnel are to be controlled in accordance with approved procedures to assure that the contractor conforms to the procurement documents. 7.3 SOURCE SURVEILLANCE AND AUDIT 7.3.1 The effectiveness of a vendor's/ contractor's quality assurance program is assessed by NQ personnel at intervals consistent with the importance, complexity, method of receipt and quantity _of the products or services. This assessment may be through source surveillance, source audit, receipt inspection, independent testing or review of source documentation files. QA MANUAL OPERATIONS REV. 12 O ANO SECTION: 7 .0 CONTROL OF PURCHASED DATE 07/22/90 PAGE 7-3 , MATERIAL, EQUIPMENT AND SERVICES I
i ' 7.3.2 , O Requests for source surveillance are made by the originator of the PR/ l
)
Contract, or Quality Assurance section within the NQ organization during j i their review of the procurement document (reference section 4.3). Source surveillance is to be performed by Quality Assurance personnel or their appointed representative in accordance with surveillance plans approved I by the Manager, Quality Assurance and the results documented per l quality assurance procedures. Reports documenting inspections performed , and discrepancies observed are prepared by the person perfoming the ) ! surveillance to document compliance to the procurement documents and for
- future use as historical quality performance data.
l 7.3.3 - Audits of the vendor's/cuntractor's quality assurance programs are l periodically performed under the direction of the Manager, Quality i Assurance to verify implementation of a satisfactory quality program on the items or services being procured. Audits perfomed by others 1 (e.g., CASE, other utilities, or prime contractors), as evaluated and approved by the Manager, Quality Assurance, may be used as an q alternative to audits by NQ personnel to verify the vendor / contractor is
- implementing a satisfactory quality program. Audits are to be conducted l in accordance with Section 18 of this manual. (This alternative method does not apply to ASME procurements.)
i 7.4 RECEIPT INSPECTION i 7.4.1 l Materials and equipment, including ASME Code materials and equipment, are subject to inspection upon receipt at ANO. The degree of inspection is specified in the procurement documents. Receipt inspection is performed in accordance with approved procedures. ~ QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 SECTION: 7 .0 CONTROL OF PURCHASED PAGE 7-4
%, w % MATERIAL, EQUIPMENT AND SERVICES 4
- , - - - - - - _ - , , . . , . - . . . , , . . . . . - . _ _ . . , - , . , _ _ . . . . . . , , . , . . , , . _ .
- _ . . _ , , , . - . . . . . , . . . , , - , , , ,..,,4=m,- , 7,....m.ew.,.-,.
1 l 1 1 7.4.2 O Receipt inspection activities are to be documented and include, as a , minimum: examination of material or equipment for shipping damage, proper identification and quantity; and the review of vendor j documentation to verify compliance'with the procurement document. In , ! addition, if material and equipment received at ANO were not inspected at the vendor's facility by NQ personnel, an inspection is to ! be perfomed by qualified personnel at the poiht of receiving to verify 2 that the material or equipment confoms to the inspection requirements j identified in the procurement documents. , l 7.4.3 Vendors are to furnish documentation as required by the procurement documents for objective evidence that the material or equipment conforms to the procurement requirements. Review and acceptance of this documentation is to be performed prior to installation or use of such material or equipment and the results documented unless otherwise 1 ' O specified in approved procedures. Certificates of Confomance may be [ required by procurement documents which identify the requirements met by the vendor. The validity of the vendor's certification program is to be , periodically verified through scheduled source surveillance and audit ; l activities or through independent testing of the item by ANO. 7.4.4 Accepted material and equipment is released, identified as to its ; inspection status and forwarded to a controlled storage area or released for installation per applicable approved procedures. QA MANUAL OPERATIONS REV. 12 ! DATE 07/22/90 SECTION: 7 .0 CONTROL 0F PURCHASED PAGE 7-5 MATERIAL, EQUIPMEtlT AND SERVICES
~ . - - . . - ~ , , - . ~ - - - . . . . . . ~ . _ , - , _ , . . . - - - - - - . . , - . , + , - , -
,..,.-.-,,-,n. -,,-.-.---v.-,., ~.e.n---- -
1 a e i 7.4.5 1 Acceptance of services furnished by a contractor is to be identified in the procurement documents. Depending upon the service performed, i seceptanc'e may be by technical verification of the data produced, l surveillance and/or audit of the activity, or review of objective I svidence for confomance to the procurement document requirements. The ; acceptance method is to be perfomed by qualified individuals i
- knowledgeable in the service provided.
) 7.4.6 i j Independent testing of selected material is to be perfonned in accordance 3 with approved procedures / instructions to verify conformance to procurement ; criteria and the validity of the vendor's certification documents, i l
- 7. 5 NONCONFORMING ITEMS 7.5.1 -
Nonconformances identified by the vendor / contractor which adversely affect reliability, perfomance or interchangeability of the item and , dispositioned repair or use as is are to be submitted to and accepted by ~ ANO prior to closure of the nonconformance by the vendcr/ contractor. These nonconformances are to be documented and become part of the procurement documentation furnished by the vendor / contractor for the material, equipment or services procu md. 7.5.2 Material and equipment found to be deficient or missing procurement documentation durig receiving inspection or found to be deficient as a result of independent testing are to be clearly identified, segregated REV. 12 O ANO
%, w %
SECTION: QA MANUAL OPERATIONS 7 .0 CONTROL OF PURCHASED MATERIAL, EQUIPMENT AND SERVICES DATE 07/22/90 PAGE 7-6 >
I I i l from acceptable items and dispositioned per approved procedures and as described in Section 15.0 of this manual.
- 7. 6 SPARE PARTS Spare parts are to be purchased to the original C2 sign requirements or to those specified by a properly reviewed and approved revision to the design requirements. The applicable quality assurance requirements and 1 1
documentation requirements for spare parts are to be included in the ; procurement documents. l l 7.7 STORAGE Material and equipment are to be handled and stored as described in approved procedures and Section 13.0 of this manual. - l I
+
i ) i QA E NUAL OPERATIONS REV. 12 ' DATE 07/22/90 - O' SECTION: 7 .0 CONTROL OF PURCHASED ETERIAL, EQUIPMENT AND SERVICES PAGE 7-7
. - _ --~u -- _ _
- _ _ , __-.,.,--,v-- -,--...-#--,--._w- ,-_..,.-.-,.-.....,enem. _w-- --%w w ~, w e . ,,-e*,--~,, war --,a- ,v y,,,-, -+<hv--.--
l 10.0 INSPECTION LO 10.1 SCOPE l : i Inspections relating to normal operating activities and inspections relating to operating activities comparable in nature and extent to those occurring during initial plant design and construction are to be j . controlled to assure that inspections are performed in accordance with j applicable design documents, codes standards, specifications and l procedures. Inspection activities are to be in accordance with Regulatory Guide 1.33, Rev. 2 (2/78), unless otherwise noted in Table 1.
- l. 10.2 GENERAL 10.2.1 t
Inspection activities relating to normal operating activities , (Operational Inspections) include: O (1) Work functions associated with normal operation of the plant (2) Routine maintenance (3) Technical services routinely assigned to the on-site operating, organization (4) Non-routine maintenance activities and minor modifications made by the on-site operating organization that are not comparable in nature and extent to related activities occurring during initial plant design and construction l 10.2.2 l l Inspection activities relating to operating activities comparable in nature and extent to related activities occurring during design and l construction (Construction Inspections) include: O ANO ,, SECTION: QA MANUAL OPERATIONS 10.0 INSPECTION REV. OATE 07/22/90 PAGE. 10-1 12 i
I . l l l
- 1) Non-routine maintenance, except as noted in paragraph 10.2.1 l
- 2) Modifications, except as noted in paragraph 10.2.1 The following Regulatory Guides are to be applied, as applicable, in i determining the basis for required construction inspections: R.G. 1.30, Rev. 0 (8/72); R.G. 1.37, (3/73); R.G. 1.38, Rev. 2 (5/77); R.G. 1.39, '
Rev. 2 (9/77); R.G. 1.94, Rev. 1 (4/76); and R.G. 1.116,. Rev. 0-R (6/76). I 10.2.3 Personnel performing inspection activities to verify quality are to be qualified as stated in Section 2.0 of this manual. When inspection ; techniques require specialized qualifications or skills, personnel t performing the inspection are to meet applicable licensing requirements, codes and standards appropriate to the discipline involved. 10.3 CONTROL OF INSPECTIONS 10.3.1 , Inspections are to be performed in accordance with approved written - instructions or procedures, which set forth the requirements and acceptance limits and specify the inspection responsibilities. If inspections require detailed written procedures to perform the task, the l procedures are to contain, as a minimum, the following: (1) Qualitative and/or quantitative acceptance criteria ' l (2) Prerequisites for performing the inspection and any limiting I conditions : (3) Identification of any special equipment and tools required to perform the inspection (when accuracy requirements for ' inspections exceed the accuracy of normally available process O ANO m, w % QA MANUAL OPERATIONS SECTION: 10.0 INSPECTION REV. 12 DATE 07/22/90 PAGE 10-2 k
-..- . . , . . _-,-...-....,m._ , _ _ . ~ . . _ . . . . . . . . . - -. , , , . _ _ - -. - -, _ -, _ m __ _ _ . - ---
or measuring and test equipment, such additional accuracy f requirements are to be specified within those inspection procedures) ; (4) A step-by-step description of the method of inspection, examination, measurement or test to be performed (5) Identification of those inspection results to be documented. f Inspection forms or checklists are to be used as an aid in ! documenting the inspection activity to assure quality , requirements have been met 10.3.2 , 1 Operational inspections are to be performed by qualified individuals other than those who performed or directly supervised the activity being inspected. Construction inspections are to be performed by qualified l individuals other than those who performed or directly supervised the i activity being inspected and do not report directly to the immediate supervisors who are responsible for the activity being inspected. 10.3.2.1 Operational inspections may be performed by second-line supervisory personnel or by other qualified personnel not assigned first-line supervisory responsibility for conduct of the work, 10,3.2.2 , Construction inspections are to be conducted in 3 manner similar to that associated with construction phase activities in accordance with applicable approved procedures. 1 I O ANO , QA MANUAL OPERATIONS SECTION: 10.0 INSPECTION REY. DATE 07/22/90 PAGE 10-3 12 t
, , . .._,--.,.,,.......-...._______.___,_____..-.____._.._________._m_ -
.__u - _ ______.-- _ -__ _ - ___- -
i l 10.3.2.3 1O If individuals performing inspections are not part of the NQ Organization, the inspection procedures, personnel qualification criteria, and independence from undue pressure such as cost and schedule are to be reviewed and found acceptable by the Manager, Quality Assurance or Manager, Quality Control / Quality Engineering prior to initiation of-the activity. 10.3.3 If an inspection determined to be required is impossible or disadvantageous, indirect control by monitoring processing methods, eauipment and personnel is to be provided to verify conformance with applicable documented instructions, procedures and drawings. Both i inspection and process monitoring are to be provided when control is ! inadequate without both. ) 10.4 INSPECTION POINTS 10.4.1 l Inspection hold points are established within non-routine maintenance )' procedures and Plant Modification Packages (PMPs) by Engineering and reviewed by the Manager, Quality Control / Quality Engineering for ] concurrence and possible assignment of additional inspection hold points to further assure conformance with applicable instisctions, procedures, drawings and related documents or to meet appropriate co$e and regulatory I requirements. Inspection hcid points for work functions associat.ed with activities other than non-routine maintenance and PMPs are ctaclished by the originating department, MQ personnel or other responsible individuals and reviewed by the Manager, Quality Control / Quality Engineering for concurrence and possible assignment of additional inspection hold points, l i QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
% SECTION: 10.0 INSPECTION PAGE 10-4
4 Work is not to proceed past a designated inspection hold point until signed by a qualified inspector or waived, in writing, by the > O Manager, Quality Control / Quality Engineering.
]
i 10.4.2 - i Inspection hold points are inserted in procedures based upon safety l significance, complexity of the item or activity, degree of ! standardization of the item or activity, past performance of the item or l l activity and the ability to verify quality by job-site testing. I l 10.4.3 ; I I Inspection responsibilities, requirements, information and acceptance i j criteria for the work activity are to be identified in appropriate, : approved documents (e.g. procedures, checklists, etc.). 10.4.4 ,. () For work involving the modification, repair, replacement or inservice inspection of ASME Code materials, parts and components, the work packages are to be made available to the Code Inspector prior to commencing work for his review and assignment of inspection hold points. ! l The department responsible for the work activity is responsible for notifying the Code Inspector when the hold point is reached. Work is not to proceed past a Code Inspector's inspection hold point until signed or " waived by the Code Inspector. f O ANO , , QA MANUAL OPERATIONS SECTION: 10.0 INSPECTION REV. 12 DATE 07/22/90 PAGE 10-5 1 . - - . + - y, p -...-,.-._,.....,.s , - . . . - -
f 10.5 DOCUMENTATION 10.5.1 Inspections and process monitoring activities are to be performed and the results documented in accordance with approved procedures or instructions. Records are to: provide objective evidence that the inspections and monitoring a.ctivities were performed in compliance with procedures, instructions or drawings to verify design requirements; show compliance with acceptance criteria or identify the cause of rejected items; and identify the appropriate inspection personnel approving the results. 10.5.2 Records are to be maintained in accordance with approved procedures and Section 17.0 of this manual. Inspection results on ASME Code items are available to the Code Inspector for his review. 10.5.3 The results of inspection and monitoring activities are periodically evaluated per approved procedures and the results documented to determine whether the individual inspection programs demonstrate that the plant can be operated safely and as designed. i 10.6 NONCONFORMANCES Nonconfoming items found as a result of inspection and monitoring activities are identified, segregated and dispositioned in accordance with approved written procedures and Section 15.0 of this manual. Rework, repair or replacement performed after completion of inspections requires re-inspection to the extent necessary to determine acceptability to established criteria. l l QA MANUAL OPERATIONS REV. 12 OATE 07/22/90
% SECTION: 10.0 INSPECTION PAGE 10-6
13.0 HANDLING STORAGE AND SHIPPING 13.1 SCOPE Activities for the handling, storage and shipping, including cleaning, packaging and preservation of materials and equipment are to be _ performed in accordance with established instructions, procedures or drawings, to prevent damage, deterioration or. loss of the ites. Activities'are to comply Mth the provisions of Regulatory Guide 1.38, Rev. 2, unless . otherwise noted in Table 1. 13.2 GENERAL 13.2.1 Instructions for preservation are to be provided for items subject to deterioration or damage through exposure to air, moisture or other enviror. cents during fabrication, processing, assembly a'nd interim storage periods. Items are to be cleaned, preserved and packaged as required to preclude deterioration and prevent damage. When maintenance of specific internal or= external environments is i cetsary, it is to be included in special packaging instructions and maintenance procedures. 13.2.2 Procurement documents assure that any special cleaning, preserving, handling, packaging or shipping requirements for purchased material or equipment are taken ireto account, j 13.2.3 For critical, sensitive, perishable or high value articles, recommendations for their handling, storage, packaging, shipping and - preservation are to be requested from the supplier per the procurement QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
, g SECTION: 13.0 NG, STORAGE AND PAGE 13-1
I {. documents and' furnished to the plant prior to or upon receipt of the items at the plant. 13.3 SHIPPING CONTROLS 13.3.1 Shipping requirements are to be specified in the procurement documents, l Suppliers' compliance with these requirements are to include controls to 1 assure that items are complete and assembled as required; items have been f preserved'and packaged in accordance with the procurement documents; items have been marked and identified in accordance with specifications and procurement documents; items have been loaded for shipment in such a manner as to prevent damage; and required documentation is complete 'and i furnished in accordance with the procurement documents. 1 13.3.2
]
Special nuclear material and sources are to be shipped and stored as specified in the operating licenses and other appropriate' regulatory l documents. The Manager, Radiation Protection and Radwaste is responsible for assuring that radioactive sources and instruments j containing radioactive sources are stored and handled per these requirements and approved procedures. The Manager, Radiation Protection and Radwaste is also responsible for assuring that low-level waste material is stored and shipped per these requirements and approved procedures. The Managers, System Engineering, ANO-1 & 2 are responsible for assuring that special nuclear material (SNM), as defined in approved procedures, is shipped, stored and handled per these requirements and the-approved procedures. i O ANO Artensoe > 3r one QA MANUAL OPERATIONS SECTION: 13.0 NG, STORAGE AND REV. 12 DATE 07/22/90 PAGE 13-2
i 13.4 RECEIVING 13.4.1
- Materials and equipment are to be received at the plant per approved procedures and subjected to a receipt inspection in accordance with. !
Section 7.0 of this manual. As part of the inspection activity, received materials and equipment are to be inspected for damagt, deterioration, l cleanliness and proper identification and markings per approved a procedures for receipt _ inspection. 3 13.4.2 Results of the receiving inspection and disposition of the material or equipment are to be-documented on receiving inspection records. Nonconforming items are to be handled in accordance with approved procedures and Section 15.0 of this manual. , 13.5 STORAGE CONTROLS 13.5.1 a Materials and equipment which have completed the receiving process are to be stored based on the classification level of storage specified on the ~ i procurement documents or related design documents. 13.5.2 Storage control procedures are to be established which include, as a-minimum, provisions for the followin;: controlled access and usage of R the storage area; c.leanliness and good housekeeping controls; ' ire-protection; protection from environmental hazards; segregation of hazardous materials; and control of those items which have a'specified - shelf life. QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
%, % % SECTION: 13.0 HANDLING, STORAGE AND PAGE 13-3 KHTDPTNn ,_
I 13.5.3 Only ' items which have completed the receiving process are to be placed in a controlled storage area, Records of the itmas' location (s) are to be provided by the General Manager, Materials Manag nnt (see !
, paragraph 13.3.2:for control of' radioactive sources, low-level waste '
material and SNM) to identify those items currently in storage and to-facilitate inspection and maintenance planning. Issuance of items from etorage for installation or use is to be documented and controlled in z 7tdance with approved procedures. -, 1 13.5.4 i i Items identified as requiring maintenance during storage are to be i maintained in accordance with a documented maintenance program.
\
13.5.5 Storage areas are to be monitored by individuals responsible for the storage areas so that the integrity and sect.rity of stored items are effectively maintained. Inspections and examinations under the control , of the Manager, Quality Control / Quality Engineering are to be performed and documented on a periodic basis to assure that the integrity of the i, items and their containers is being maintained. Periodic audits under the control of the Manager, Quality Assurance are also performed to assure compliance with storage requirements. 13.6 HANDLING CONTROLS l t i
- 13.6.1 I- Special handling requirements are to be specified in the procurement documents and approved procedures to protect the quality of items l
!VO) QA MANUAL OPERATIONS REV. 12 i DATE 07/22/90. , SECTION: 13.0 HANDLING, STORAGE AND PAGE 13-4 M"
- b SHIPPING
_ _ _ _ _ . . _ _ . ~ . ,
- es ,
susceptible to handling damage. Special-tools and equipment are to be i l' provided to handle these items and are to be controlled and maintained , per written procedure to assure safe and adequate handling, l: i! l 13.6.2. l
- l. .;
E Special handling tools and equipment are to be inspected and tested at specific times in accordance with written procedures to verify that the , handling tools and equipment are adequately maintained., Inspection and'
~
l test status of these handling tools and equipment are to be controlled in-accordance with the applicable sectic.s of this'at.nual, i i 5 4 O l O l 4 o O. ANO g, w g SECTION: QA MANUAL OPERATIONS 13.0 HANDLING, STORAGE AND SHIPDING REV. 12-DATE 07/22/90 PAGE 13-5
14.0 INSPECTION, TEST AND OPERATING STATUS 14.1 SCOPE
, 14.1.1 The removal from service, .inprocess status and return to service of
~
1 equipment, components and systems for maintenance, modifications repair, test or inspection is to be controlled per approved procedures. These controls are to assure that plant personnel are aware of equipment, structure or system conditions and to prevent their_ inadvertent use - unless cleared by operations personnel. 14.1.2 Maintenance activities are to be performed in accordance with an-established maintenance program to assure that equipment, systems and structures are maintained in a condition which allows them to perform _ their intended function. 14.2 EQUIPMENT CONTROL
, 14.2.1 Prior to removal of equipment, components or systems from service for maintenance, modification, repair,. test or inspection activities, permission is to be received and documented from the appropriate
-Supervisor, Shift Operations. The Supervisors, Shift Operations are to assure that the item can be released without affecting plant safety.
QA MANUAL OPERATIONS REV. 12 O ANO SECTION: 14.0 INSPECTION, TEST AND OPERATING STATUS DATE. 07/22/90 PAGE 14-1
r l 14.2.2 ) O The status of equipment, components and systems during these activities 1 is to be identified in accordance with approved procedures / instructions, which contain, as a minimum, the following: (1) -Methods for control of equipment to maintain personnel and j reactor safety and to avoid unauthorized operation of equipment l or systems i l l (2) The use of markings or other suitable means to indicate the ! status of activities being performed upon individual itess. Suitable means are to include identification numbers which are traceable to records or to the status of these activities (3) Provisions for the identification of items which have satisfactorily passed the required activities. .In cases where
- i. required documentary evidence is not available, the associated
- equipment or system is to be considered nonconforming and I
handled in accordance with Section 15.0 of this manual-(4) Provisions for independent verifications to ensure that necessary measures (locking or tagging) to secure and identify
- equipment or systems in a controlled status have been implemented correctly 1
i 14.2.3 { When entry into a closed system is required, control measures' are to be established to prevent entry of extraneous material and to assure that ! foreign material is removed before the system is reclosed. 1 I QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 SECTION: 14.0 INSPECTION, TEST AND PAGE 14-2
- , OPERATING STATUS
b
. -5
+
i 14.2,4 O During maintenance or modification activities, certain portions of
+
-i systems, as identified ln approved procedures, may be subject to ;
potential contamination with foreign materials. To prevent such contamination, control measures, including measures for access control,
- are to be established. Jamediately prior to closure, an inspection is'to be conducted to assure cleanliness and the result of such inspection.is. ,
to be documented. 14.2.5 If temporary modifications (such as temporary bypass lines, electrical i jumpers, lif ted electrical leads and temporary trip point settings) are required for a system or piece of equipment, they are to be'. performed in accordance with approved procedures. Procedures that control the ! temporary modification program shall delineate requirements to: (1) maintain appropriate status logs of temporary modifications, 1 . (2) perform independent verification of temporary modifications,.by an ' individual cognizant of the purpose and effect of the temporary modification, and I (3) docu'nent temporary modifications to assure the required actions are taken to return the equipment or system to its original operating configuration and status, i 4 a QA MANUAL OPERATIONS REV. 12
~
. DATE 07/22/90 SECTION: 14.0 INSPECTION, TEST AND PAGE 14-3 :
I OPERATING STATUS
- Athenees Nueleer One
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14.2.6 When equipment or a system is properly identified as being ready to be I returned to service, the appropriate Supervisor, Shift Operations is , notified and initiates the proper operation procedures. Testing of the- ] equipment or system for functional acceptability is to be in accordance with Section 11.0 of this manual and documented to verify current status.~ of the item.- 14.2.7 , Equipment, structures and systems found to be nonconforming as a resuit- I of an activity are to be handled in accordance with approved procedures j and Section 15.0 of this manual. 14.3 MAINTFNANCE CONTROL 14.3.1 In addition to the requirements and controls identified in subsection 14.2 of this manual, a maintenance program is to-be planned and scheduled through the appropriate Manager, Maintenance to. assure that the safety of the plant is not compromised nor the Technical j Specifications violated. Maintenance activities are to be performed per ! approved procedures and instructions and conducted in a manner to assure $ quality at least equivalent to that specified in the design documents, material specifications and inspection requirements. As experience is gained in operation of the plant, routine maintenance may be altered to improve equipment. performance and procedures for repair of equipment are - i to be improved as directed by the appropriate Manager, Maintenance. , O- QA MANUAL OPERATIONS REV. 12 ANO SECTION: 14.0 INSPECTION, TEST AND OPERATING STATUS DATE 07/22/90 PAGE 14-4 , l
l 14.3.2 A preventive maintenance program, including procedures and instructions for systems,' structures and components is to be established and j maintained, which prescribes the frequency and type of maintenance to be j performed in order to preclude equipment malfunctions. _ The preventive maintenance program requirements, including associated engineering evaluations will be maintained under the Manager, Central' Support; the- ' procedures and instructions associated with the preventive maintenance l I pro' ram will be maintained under the Manager, Operations Standards.- Implementation of the program is the responsibility of the appropri:a.e~ Plant Manager and is-implemented by-qualified maintenance personnel in; j accordance with approved procedures and instructions which specify the work activities, acceptance requirements and the control measures'to j assure adequate quality. When equipment malfunctions occur, the cause is to bc promptly determined, evaluated and recorded per approved procedures. I and Section 16.0 of this manual. i 14.4 OVERALL PLANT STATUS 14.4.1 The Supervisors, Shift Operations are provided sufficient knowledge of ; the overall plant status of eouipment, structures and systems to control operation of the plant in a safe manner. The shift operators are to maintain a ready reference of plant systems, equipment and component alignments, as well as a status board summary of their conditions. s O ANO QA MANUAL OPERATIONS SECTION: 14.0 INSPECTION, TEST AND REV. 12 DATE 07/22/90 PAGE 14-5
, OPERATING STATUS
. _ - _ - _ _ _ _ _ . _ _ .-- _ ~
1 l 14.4.2. LO The turnover of duties to personnel on succeeding shifts is conducted in l accordance with approved procedures. .These procedures include documented turnover action appropriate'to the duty station acknowledging the~ status ) of-the nuclear power plant its structures, systees and components
'(including design changes / modifications which may affect the performance l
of their duties)-and transfor of authority, i i O 4 ,
?
I QA MANUAL OPERATIONS REV. 12 O ANO ,, - SECTION: 14.0 INSPECTION, TEST AND OPERATING STATUS DATE 07/22/90-PAGE 6-
.l l
l 15.0 NONCONFORMING MATERIAL, PARTS AND COMPONENTS'. 1 15.1 SCOPE ~ < Nonconforming items are to include materials, parts, components and,. as applicable, services (including computer codes)'that do not conform to applicable regulations, codes, standards, specifications, drawings or licensing documents.' Nonconforming items are to be controlled in accordance with approved procedures to prevent their inadvertent use or installation. These procedures are to contain measures to assure the prompt identification and notification, documentation ~, segregation, technical review and disposition of a nonconforming item. 15.2 GENERAL 15.2.1 It is the responsibility of each individual to identify a nonconformance and to report it to their cognizant supervisor for review and concurrence. The initiator is to document the nonconformance as identified within approved procedures. If'the nonconformance is determined to be a-Technical Specification violation and/or reportable to the NRC, see subsection 16.5.. 15.2.2 Nonconforming items are to be identified by tagging, marking or as otherwise identified per approved procedures to control further processing or, when physical segregation is not practical, to prevent . inadvertent use or installation of the ites. - Nonconforming items are .to be segregated from acceptable items unless they are currently insta11ed' or their size, weight, configuration, etc. . .makes it impractical to move to a segregated area. Tags and/or markings are to remain on the item-until the disposition is complete per approved procedures. 1 1 OA MANUAL OPERATIONS REV. 12 . l A ANO Areenese Nuoleer One SECTION: 15.0 NONCONFORMING MATERIAL, PARTS AND COMP 0NENTS DATE 07/22/90 PAGE 15-1
)
l i 1
-I
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m . L 15.2.3 ' ! a Reports of nonconforming items are to'identifylthe. group responsible. for , l dispositioning the nonconformance. l The assigned individual within the, j responsible group is to evaluate the nonconformance'and confer, as j appropriate, with interfacing groups to'detemine a recemended ) disposition. The disposition for materials, parts', corponents and as applicable, services (including computer codes), whict may be' reject, rework, repair or use-as-in, and any actions taken/re juired to be taken as a result of the disposition are to be' documented en the report. l 15.2.4 . i Review of the disposition for concurrence is to be performed by the. ) individual / group identified within approved procedures. If the review N group or individual cannet agree with'the' assigned individual on the ; disposition, either the Director, Operations or the appropriate General !- Manager, is to decide. For a repair or use-as-is disposition, a l cognizant individual knowledgeable in the design requirements for the ] affected item is also to review the report for concurrence of the disposition. Written justification for the design- choge, repair or-deviation that has been accepted is to be documented to denote the ; , a as-built condition and is-to be made a part of the report, s a 15.2.5 1 The acceptability of rework or repair of materials, parts, components, , systems and structures is to be verified by re-inspecting the ites as , originally inspected or by a method which is at least equal to the y original inspection method. The rework and repair inspection records are to be documented and become part of the permanent records-for the item, i a 1
- j' QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 SECTION: 15.0 NONCONFORMING MATERIA 1., PAGE 15-2 g_ PARTS AND COMP 0FINTS
= 15.2.6 Upon completion of the disposition, the nonconformance report is to receive an independent review in accordance with approved procedures, for ] concurrence or possible assignment of additional actions pertaining to the disposition.
=
15.2.7 For ASME Code, Section III, Division 1 materials, parts and components dispositioned repair or use as-is, the nonconformance report is to be subject to review and concurrence by the Code Inspector. 15.3 SUPPLIER NONCONFORMANCES 15.3.1 Procurement documents are to contain requirements for the vendor / contractor to identify to ANO those items which violate a technical or material requirement of the procuremerit document and which results in a disposition of repair or use-as-is. All such nonconformances are to be reported to ANO for evaluation and acceptance. The vendor / contractor is to document such nonconformances on its applicable nonconformance report which is to be included in the final documentation package submitted to ANO, in accordance with the procurement documents. 15,3.2 Upon receipt of item' at the plant, ANO Receipt Inspection personnel are T to review any nonconformance reports in the documentation package to _ ensure the nonconforming items have been properly dispositioned and accepted by ANO. m QA MANUAL OPERATIONS REV. 12 m-DATE 07/22/90 SECTION: 15.0 NONCONFORMING MATERIAL, E PAGE 15-3 y Moneos Nudeer One PARTS AND COMPONENTS i _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ -
p
-D 15.4 RECORDS O 15.4.1 Upon completion of disposition and verification activities, the completed nonconformance report, and related documents generated to ensure proper disposition and resolution of the nonconformance, are to be' forwarded to and maintained by the Document Control Center. . ,
l-15.5 DEFICIENCY TRENDING l l The Manager, Plant Assessment is-to maintain and. issue a trending. report, at least quarterly, of nonconformances to'the Vice President. Operations l ANO for review, t i l O i j 1 l QA MANUAL OPERATIONS REY. 12
.O-SECTION: 15.0 NONCONFORMING MATERIAL, DATE 07/22/90 PAGE 15-4
%, w % PARTS AND COMPONENTS
l 16.0 CORRECTIVE ACTION . 16.1 SCOPE i l A corrective action system is established to assure that conditions ! adverse. to plant safety, such as. failures, malfunctions, deficiencies, deviations, defective materials and equipment, abnormal occurrences and nonconformances are promptly identified and corrected. .In the case of : significant conditions adverse to: safety, this system is to assure that the cause of the condition is determined and corrective action taken is documented and reported to appropriate levels of management'for l independent review. l 16.2 GENERAL 1 l 16.2.1 When deviations, deficiencies, malfunctions, nonconformances or other ' abnormal occurrences or conditions are encountered, they are to be O reported to responsible authorities for review and disposition in accordance with approved prc,cedures. l 16.2.2 1 I Cognizant supervisors are to review discrepancies discovered during the ( course of plant operations and take appropriate action to resolve the-discrepancies. For conditions adverse to safety, they are to initiate i corrective action to preclude recurrence. For significant conditions ,
- l. adverse to safety, they- are to initiate action to identify their root '
causes and take necessary corrective action to preclude repetition. 4 I QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 g SECTION: 16.0 CORRECTIVE ACTION PAGE 16-1 I m _ . - . . _ _ - - . _ _-_ .. . . , _ ._ ._ __. ._ ._ _
i I 16.2.3 Evaluation of the corrective. action is to be. performed by the individual / group identified within approved procedures to determine its adequacy a'nd completeness and to assure the need for additional corrective action. If.the corrective action is acceptable, follow-up action to verify implementation, documentation and close-out of the corrective action comm!tments is to be performed per approved procedures. 16.2.4 k If agreement upon the resolution cannot be achieved, the _ condition is to be referred to the appropriate level of management as specified in approved procedures. 16.3 SUPPLIER DEFICIENCIES When vendors furnish products or services that do not conform to the requirements of the applicable purchase contract and, in the opinion of the cognizant supervisor, the vendor warrants consideration for reappraisal, the cognizant supervisor is to submit a vendor reappraisal request to the Manager, Quality Assurance for determination of action to be taken. Results of the reappraisal, together with a request for specific corrective actions, are to be transmitted to the vendor. If the vendor does not improve his quality assurance system and products as requested, the Manager, Quality Assurance is to remove the vendor from the Qualified Vendor List (QVL) in accordance with approved procedures. QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
, SECTION: 16.0 CORRECTIVE ACTION PAGE 16-2
F. 16.4 SIGNIFICANT CONDITIONS ~ Significant conditions adverse to safety are to include, as- a minimum, the following: (1) Conditions that have a direct adverse effect on the safety of the plant per the plant Operating License and Technical Specifications (2) Conditions that have caused the uncontrolled release of l radioactive materials (liquid, solid, gaseous or.' air particulate) to the environs ] (3) Adverse quality trends which could lead to unsafe plant operations l 16.5 REPORTABLE EVENTS' f 16.5.1 When significant conditions adverse to safety are discovered, the O, Licensing Department is to evaluate the condition and determine if it is an event reportable to the NRC. 16.5.2 o Upon determination that an adverse condition is reportable, the Manager, ! Licensing ensures that the appropriate report is initiated and subsequently transmitted to the NRC. ANO QA MANUAL OPERATIONS SECTION: 16.0 CORRECTIVE ACTION REV. 12 DATE 07/22/90 PAGE 16-3
O 16.6.3 Upon completing the final draft of the report, the Manager, Licensing forwards the report to the General Manager, Technical Support and ) Assessment for final approval.. The PSC reviews Root Cause'and Corrective-Action plans for reportable ~ events through its review of Licensee Event Reports (LERs). 16.5.4 The Licensing Department is responsible for transmitting approved reports to the NRC.within the time period specified in the Technical, j Specifications and approved procedures, j 16.6 VERIFICATION. Verification by surveillance or audit of the effective implementation of corrective actions is to be' periodically performed and documented by: I Nuclear Quality personnel.: Audits are to be performed in-accordance with Section 18.0 of this manual. 1
;l q
l 1 } i 1 i i a% h QA MANUAL OPERATIONS REV.. 12-DATE 07/22/90 i SECTION: 16.0 CORRECTIVE ACTION PAGE 16.-4 Areonese Nueeser One
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1 i
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l 17.0 QUALITY-ASSURANCE RECORDS' 17.1 SCOPE l 17.1.1 , l Documentation covering design, construction, procurement, fabrication, ,
- l. inspection', operation, maintenance, nonconformance and corrective action',
)
L test and audit activities is to be filed and stored to. provide objective. l evidence of quality-related activities and to assure the ability to; ; reconstruct significant events. Control of records is to be in i
, accordance with Regulatory Guide 1.88, Rev. 2 (10/76) unless otherwise noted in Table:1.-
'17.1.2 Quality assurance records'are to include operating logs; results of reviews, inspections, tests, maintenance, audits, material. analyses;
'6 monitoring of work performance; c;ualification of personnel, procedures,
( and equipment; historical drawings, specifications, personnel exposure, l engineering reports, calculations, procurement documents','cialibration j procedures and reports, nonconformance reports, corrective' action .[ reports, correspondence and related records pertinent to quality as- ! defined in approved procedures. 17.2 RESPONSIBILITY 17.2.1 , 1 The Manager, Office Services is responsible for the establishment, implementation and maintenance of tM records management program to be used throughout the operational life of ANO-and for ensuring that j , documentation retention requirements comply with applicable Technical Specifications, codes and regulations. ; QA MANUAL OPERATIONS REV. 12 3 DATE 07/22/90 ) SECTION: 17.0 QUALITY ASSURANCE RECORDS' PAGE 17-1
'h I , 17.2.2 Personnel, other than plant staff, and outside fi ms who perform work on ANO in the arens of design, procurement, maintenance, modification, testing, quality assurance and special nuclear materials are to provide documentation / certification records to ANO for subsequent storage and retention by the Document Control Center.
17.2.3 1; !' Quality. Assurance personnel are to periodically audit quality-related . I records and records filing and storage procedures to assure that the records management program is being properly implemented. Audits are to be performed as outlined in Section 18.0 of this manual. , 17.3 DOCUMENTATION RETENTION l l 17.3.1 Lifetime Quality Assurance Records O 17.3.1.1 Lifetime records are defined as those which meet one or more of the. !- following criteria: i l (1) Those which would be of significant value in demonstrating ! capability for safe operation (2) Those which would be of significant value in maintaining,
- reworking, repairing, replacing or modifylng the item (3) Those which would be of significant value in' determining thel 4 cause of an accident or malfunction of an' item
] 1 (4) Those which provide required baseline data for inservice inspection i I QA MANUAL OPERATIONS REV. DATE 07/22/90 12 PAGE 17-2 ~
, , aECTION: 17.0 QUALITY ASSURANCE RECORDS I___________________.___._ _ _ _ . _ _ -. ___. _ , _ . , . . _ . , _ _ . , . . . _ - . . _ . _ _ _ _ . , , . . _ _ . , . . . _ . , . , . _ ,
'l l
l 17.3.1.2 i Lifetimo quality related records are.to be maintained for the life of the particular -item while it.is installed or stored for future use as ; prescribed in approved procedures. 17.3.2 Mon-Permanent Quality Assurance Records 17.3.2.1 Non-permanent records are defined as those which meet all of the ; following criteria: , (1) -Those of no significant value in demonstrating capability for " safe operation (2) Those of no significant value in maintaining, reworking, repairing, replacing or modifying the item 3 (3) Those of no significant value in determining the cause of an ! accident or malfunction of an item (4) Those which do not provide baseline data for inservice inspection 17,3.2,2 Non permanent records are to provide evidence that an activity was-performed in accordance with applicable requirements and be retained for specified periods as directed by the approved procedures for document retention and disposition. 17.3.3 Categories of permanent and non perinanent records to be maintained and their appropriate retention periods are described in approved procedures. 4 i v QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 SECTION: 17.0 QUALITY-ASSURANCE RECORDS PAGE 17-3
-s L___.___ -______________ _ - _ . . _ - ._, - .-,,,..-_-_. .-.
17.3.4 N O Quality Assurance documents received from suppliers are inspected and - approved as directed by approved procedures for procurement of-material, i equipment and services. 17.4 STORAGE l '17.4.1 Permanent records are to be microfilmed and the microfilm stored within a-controlled area at ANO per approved procedures. 'A duplicate set of -t microfilm is also made and stored at a remote location. 17.4.1.1 1 For storage of film and other special processed records, humidity and I temperature controls are to be provided to maintain an environment as-recommended by the manufacturer and approved procedures. ! O 17.4.1.2 A list is to be prepared in accordance with approved procedures - designating those personnel who have access to the storage files. I 17.4.2 Records storage systems are to provide for the accurate retrieval of
'information without undue delay and be sufficient to control and account for records removed from the storage facility.
O ANO
, , SECTION:
QA MANUAL OPERATIONS 17.0 QUALITY ASSURANCE RECORDS REV. 12 DATE 07/22/90 PAGE 17-4
- i 17.5 RECORDS INDEXING AND RECEIPT CONTROL O - 17.5.1 Indexing methods anJ systems for quality-related records are delineated ,
in approved proceaures for records management. , 17.5.2 { L Records submitted for storage in either lifetime or non pomanent files ! are to be subject to the following requirements for receipt control: ( (1) Establishment of a records list designating the required .( quality-related records (2) Establishment of a system designating criteria for document: inspection to assure that records are complete, legible and ! received in good condition (3) A file system to indicate which quality-related documents have O been received , V
- j. 17.5.2.1 Implementation of receipt control requirements for storage is the responsibility of the Manager, Office Services. .i 17.6 FINAL DISPOSITION The Manager, Office Services is responsible for disposal of quality-L related records in accordance with approved procedures for: document retention and disposition, which permits periodic purging of records retained past their required retention date.
QA MANUAL OPERATIONS REV. 12 , DATE 07/22/90 SECTION: 17.0 QUALITY ASSURANCE RECORDS PAGE 17-5
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i q y 4.. 18.0 AUDITS. O 18.1 SCOPE
.18.1.1 ,
A comprehensive system of planned and periodic audits is provided to ensure and verify compliance with all aspects of-the administrative controls and quality assurance program. Audits are to be planned'and-perfomed in accordance with written procedures, plans and checklists and are to conform to'the applicable portions of Regulatory Guides 1.144,- Rev. 1 (9/80), and 1.146~, Rev. 0 (8/80), unless otherwise'noted in Table- ! 1. 18.1.2 The audit program is to include provisions to determine the compliance with and effectiveness of the QA Program in controlling structures, systems, components and activities in accordance with the' rules set.forth in the codes, standards and regulations identified in the Introduction of' this menual, 18.2 AUDIT PERSONNEL 18.2.1 TheManager,QualityAssuranceisassignedauditingresponkibility l within the QA Program and is responsible for the selection and assignment l of auditors. Auditors are to be independent of any direct responsibility , l for performance of the activity which is to be audited and are not to report to a management representative who has 91 rect responsibility for the activity being audited. l QA MANUAL OPERATIONS REV. 12' DATE 07/22/90
, SECTION: 18.0 AUDITS PAGE 18-1
. . . . . . - . . . , . . _ . . . . ~ . . . . . - . - . - , , . - - ,
18.'2. 2 . Auditors assigned auditing responsibilities are to have experience and training commensurate with the scope, complexity and/or_special nature of _l the activities to be audited. When audit assignments are made, i considerations are given to special abilities, specialized technical i training, prior pertinent expertise, personal characteristics, education and capability. If no one within the NQ 0rganization meets these-prerequisites completely, technical specialists are to be used to assist in the auditing of the-activity. Technical-specialists are to meet the requirements of paragraph 18.2.1 of this manual. 18.2.3
)
Audit personnel-are provided appropriate training to assure their competence for performing the required audits. Proficiency of audit personnel is maintained by one or more of the following methods: I (1) Regular, active participation in the audit process 6-(2) Review and study of codes, standards, procedures and instructions (3) Participation in training or orientation programs 18.3 AUDIT SCHEDULE ! 18.3.1 Audits are to be performed on a planned and periodic basis in accordance with an audit schedule. Audit schedules are to be prepared at the - beginning of each year by the NQ Organization and approved by the Manager, Quality Assurance, General Manager, Quality and.the SRC. QA MANUAL OPERATIONS- REV. 12 OATE 07/22/90 SECTION: 18.0 AUDITS PAGE 18-2
18.3.2 i Audit schedules assure that, as a minimum, those audit areas identified ; within the Technical Specifications applicable to each nuclear unit are audited, under the cognizance of the SRC, at the indicated frequencies within ANO. 18,3.3 Audits of vendor / contractor activities are to be scheduled as identified in paragraph 7.3.3 of this manual. These audits are to evaluate and
-verify their quality assurance program, procedures and activities, to assure compliance with the procurement documents and to verify they periodically review and audit their suppliers' quality assurance programs.
1 18.3.4 Periodic reviews of the audit programs are-to be performed by the SRC or O-their appointed management representative at least semiannually to assure that audits are being accomplished in accordance with the requirements of the Technical Specifications, this manual and Regulatory Guide 1.33, Rev. 2 (2/78), unless otherwise noted in Table 1. 18.3.5 Regularly scheduled audits may be supplemented, as required, to cover unforeseen events or changed requirements. { l t t QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
%, w % SECTION: 18.0 AUDITS PAGE 18-3 1
W , i 18.4 AUDIT IMPLEMENTATION r 18.4.1 ' Audit plans and checklists are to be prepared by the auditor and approved by the Manager Quality Assurance, or his designee, prior to performing -
- the audit. Checklists are to bt used to ensure depth and continuity of ;
audits in order to verify that those procedures and instructions issued- i to control the audited activity are adequate. ; 18.4.2 Upon completion of an audit, a written report is to be prepared which l includes at least the following items: ' j (1) Description of audit scope and date ., (2) Identification of the auditor (s) ! (3) A summary of audit results (4) Details of nonconformances or programmatic deficiencies (5) Recommendations for correcting nonconformances or improving the QA Program, as appropriate
'l 18.4.3 i
Deficiencies identified as- a result of an internal audit are to.be recorded on an Audit Finding Report (AFR) by the auditor and issued to I the Department Head responsible for the area audited for- corrective action. The Department Head or the assigned designee-is to provide prompt corrective action to the deficiencies identified and document on the AFR the action taken or to be taken to preclude recurrence. Appropriate follow-up including re-audits by the assigned audit group is
. )
i QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 SECTION: 18.0 AUDITS PAGE 18-4 i
l ! conducted in the deficient areas to verify proper and timely
- implementation of corrective action commitments. Follow-up actions are to be documented on the AFR. I j
i 18.4.4 l Internal audit reports pertaining to plant operations activities are to l l
- be independently reviewed by the SRC to determine if additional l
- corrective actions need to be initiated to assure continued safe operation of ANO. Internal audit reports pertaining to other than plant h operations activities are to be independently reviewed by the SRC. In ;
addition to this review, the audit reports are to be distributed, as a minimum, to the General Manager, Quality, Manager, Quality Assurance and appropriate levels of management having responsibility in the area 1 audited to assure their awareness of the findings. 18.4.5 l Audit results and findings related to external audits conducted by QA l \ personnel are to be recorded and distributed to the General Manager, , Quality, Manager, Quality Assurance and a designated representative of , the audited organization. Deficiencies are to be recorded on an AFR, and the audited organization is=to describe actions taken.to correct deficiencies and prevent recurrence on the AFR. Corrective actions are to be verified by Quality Assurance personnel and documented on the AFR. 18.5 RECORDS Written internal / external audit reports, including checklists, AFR's and , related documentation supporting the follow-up activities are to be forwarded to the Document Control Center for storage in accordance with Section 17.0 of this >=ni!cl. { I 1 QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 m, w % SECTION: 18.0 AUDITS PAGE. 18-5 I I I i i
l 18.6 NUCLEAR FUEL AUDITS o ANO delegates to Entergy Operations, a wholly-owned subsidiary of Entergy Corporation, the responsibility for performing those quelity assuranc'e functions necessary to assure that its nuclear fuel is designed , and fabricated in accordance with regulatory requirements and accepted codes, standards and specifications. Entergy Operations Corporate Quality Assurance monitors the design and fabrication of the fuel through a program of audits of the fuel f abricat. r, including both < design review audits and fuel fabrication audits. Entergy Operations Corporate Quality Assurance also conducts audits of component suppliers as deemed necessary to assure the quality c? the fuel, and issues formal audit reports to document audit activities and to identify l nonconformances or other items requiring action by the fuel fabricator. Resolution of nonconformances or other items requiring action is verified by Entergy Operations Quality Assurance and documented in follow-up l reports. The ANO Manager, Quality Assurance is on distribution for all ! I l audit and f911ow-up reports. These audit reports are to be forwarded to ANO and sin *sd in accordance with Section 17.0 of this manual. L O I r
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l I i 11 TABLE 3 QUALITY PROGRAM POLICIES; PROCEDURES AND INSTRUCTION MANUALS LIST , I l l
- 1. Quality Assurance Manual Operations The Quality Assurance Manual Operations establishes the policies and guidelines of the QA Program for ANO. This program is to be followed by all organizations involved in safety-related work 1
applicable to ANO. l 4
- 2. Overall Adminstrative Prortdures The Nuclear Organization employs a system of procedures designated I as Overall Administrative Procedures (0P-1000.XXX or OP-6000.XXX l series). These procedures implement the QA Program requirements and control safety-related activities. Overall Administrative l
Procedures and changes thereto are prepared by the responsible ( department, reviewed by the Plant Safety Committee and approved by the Vice President, Operations ANO. The procedures and revisions I are also reviewed by the Manager, Quality Assurance to assure that the QA Program commitments are met. Review and approval of NQ l administrative procedures is described in paragraph 4 below. 1
- 3. Departmental Procedures 1
Each department (excluding Nuclear Quality) within the Nuclear l Organization has developed procedures in support of the Overall ; Administrative Procedures and the QA Program. These procedures 1 provide technical and administrative instructions to the respective departments to aid in implementing their responsibilities within ti.e j QA Program. Each Department Head is responsible to perform a review l of their procedures to assure conformance with the QA Program.
)
O QA MANUAL OPERATIONS REV. 12 i DATE 07/22/90- !
-SECTION:- TABLE 3 PAGE T3-1 )
l l
l l l Procedures required by the Technical Specifications are reviewed by J the Plant Safety Committee. Department procedures are approved by I the appropriate Department Head.
- 4. Nuclear Quality Procedures The HQ Organization employs a system of procedures developed to assure proper implementation of the QA Program. These procedures provide technical and administrative instructions.to the NQ sta.ff to ,
aid in implementing their responsibilities within the QA Program. These procedures are reviewed / approved by the Manager Quality-Assurance and/or Manager, Quality Control / Quality Engineering and the I General Manager Quality. i f O l I \ I l t h l t QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 SECTION: TABLE 3 PAGE T3-2 Menee Neweer on.
APPENDIX A O- QUALITY PROGRAM FOR TRANSPORT PACKAGES
1.0 INTRODUCTION
1.1 The quality program for transport packages containing radioactive material is designed to comply with the requirements of this manual and with the quality assurance guidelines identified in 10CFR71, Subpart H - Quality Assurance, subject to exceptions noted in Attachment A to this Appendix. 1.2 Attachment A to this Appendix _ identifies the applicability of each section of the Quality Assurance Manual Operations to the Quality Program for Transport Packages. 1.3 Attachment B to this Appendix contains the Quality Assurance Program Approval document which shows NRC approval of this program on January 26, 1990, i O I QA MANUAL OPERATIONS REV. 12' O-- DATE 07/22/90 SECTION: APPENDIX A - QUALITY PROGRAM PAGE AA-l' TRANSPORT PACKAGES
%%g
j ATTACHMENT A s 10CFR71 Appendix H I
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The following sections of the most currently approved revision of the QA l Manual Operations will be applied as stated below (Note specific i paragraphs are to revision 10 paragraph numbers tehich could change during subsequent revisions). Section 1 - Applicable Section 2 - Applicable Section 3 - Not applicable. ANO will use only licensed packaging which has been designed under a QA program which has been submitted to the NRC for approval.
. Section 4 -
Applicable
. Section S -
Applicable , Su tion 6 - Applicable Section 7 - Applicable Section 8 - Generally applicable except for paragraph 8.2.2 and 8.2.3. Due to-size, uniqueness low volume and the method of l i supplier identification of each package, ANO tagging of I each package is not necessary. l i l Section 9 - Not applicable. We do not consider this subject as a' ' l "Special Process"-in the context of 10CFR71. Appendix H l Section 71.119 which is a restatement of 10CFR50, Appendix B Criterion 9. QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 h'
- b T PAC S
ATTACHMENT A (continued) 10CFR71 Appendix H Section 10 - 8@plicable Section 11 - Not applicable. ##0 will not be testing the package in the context of 10CFR71, Appendix H, Section 71.123 which is a restatement of 10tFR50, Appendix B Criterion 11. Section 12 - Generally applicable except for paragraph 12.3.4. This paragraph only applies to Radiation Protection and Radwaste measuring and testing equipment that is used to calibrate other devices (used as a standard). Radiation Protection and Radweste survey equipment is response checked prior to each use. Section 13 - Generally applicable except for paragraph 13.5. ANO does not " store" packages, therefore the storage section does not apply. Section 14 - Not applicable. See Section 11 comments above. Section 15 - Generally applicable except for references to the various types of dispositions in paragraphs 15.2.3 to 15.2.5. ' Nonconfoming material or equipment will oe returneo te the vendor or will be replaced. i Section 16 - Applicable Section 17 - Applicable Section 18 - Applicable - ~ ' QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 SECTION: APPENDIX A - QUALITY PROGRAM PAGE AA-3 TRANSPORT PACKAGES
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I APPENDIX B QUALITY PROGRAM FOR FIRE PROTECTION
1.0 INTRODUCTION
1.1 The fire protection program was developed to define the organizational responsibilities, procedural controls, fire brigade staffing and training and the quality assurance provisions that have been established for the nuclear plant. The overall objective of the fire protection program is to minimize both the probability and consequences of postulated fires and to maintain the capability to safely shut down the plant if a fire should occur. 1.2 The scope of the fire protection program includes those fire protection and detection systems, and those structures and components (such as fire doors, fire dampers, and penetration seals) which, as identified in the plant's Fire Protection Program Manual, are required to restrict the damage caused by a single exposure fire to safety-related equipment and equipment required to achieve and maintain safe plant shutdown to within those limits set forth in Section 1 of Appendix R to 10CFRSO. 1.3 The quality program for fire protection is designed to comply with the requirements of this manual and with the quality assurance guidelines identified in BTP-APCSB 9.5-1, Rev. 2 July 1981, Guidelines for Fire Protection for Nuclear Power i Plants, subject to exceptions noted in this Appendix. I QA MANUAL OPERATIONS REV. 12 i DATE 07/22/90 ' SECTION: APPENDIX B - QUALITY PROGRAM PAGE AB-1
, , FOR FIRE PROTECTION u
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1 i l I 1.4 With respect to regulatory commitments, ANO is committed to implementing the requirements of the following, subject to l exceptions noted in this Appendix: i 1 l 1. 10CFR50, Appendix A, General Design Criterion 3 - Fire j Protection. i i
- 2. Specific sections of 10CFR50.48, Fire Protection and 10CFR50, Appendix R. Fire Protection for Nuclear Power ,
Facilities Operating Prior to January 1, 1979. These j sections are as follows: 1 i III.G. Fire Protection Safe Shutdown Capability ll III.J. Emergency Lighting III.L. Alternative and Dedicated Shutdown Capability 111.0. Oil Collection System for Reactor Coolant Pumps
- 1. 5 Other fire protection commitments are contained in the following references and documents:
- 1. Facility Operating License (s) including Technical l Specification (s)
- 2. Safety Analysis Reports (SAR)
- 3. Fire Protection Safety Evaluation Reports (SER)
- 4. Regulatory correspondence to and from the NRC (includes .
applicable NRC generic letters and exemption letters for AN0), identified in Division 4.0 to the Fire Protection Program Manual (FPPM). REV. 12 O ANO g, % QA MANUAL OPERATIONS SECTION. APPENDIX B - QUALITY PROGRAM FOR FIRE PROTECTION DATE 07/22/90 PAGE AB-2
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1.6 The above requirements are implemented by controlling activities as described in this manual and appendix and by procedures referenced in this manual and appendix. 2.0 ORGANIZATION 2.1 The organizational structure and responsibilities of key personnel associated with the administration, implementation and evaluation of the fire protection program are described in Section 1.0 of this manual and as follows:
- 1. The Vice President, Operations ANO is the management position which has the overall responsibility for the development, implementation and assessment of the effectiveness of the fire protection program. He reports !
directly to the Entergy Operations Executive Vice i President and Chief Operating Officer.
- 2. The Director, Operations is responsible for the overall administration and implementation of plant operations in accordance.with the fire protection program. He reports directly to the V( Vasident, Operations ANO.
- 3. The Manager, Engineering standards and Programs is responsible for the establishment and monitoring of fire prevention aspects of the program at the plant including control of combustibles, ignition sources and postings, I and is also responsible for the fire protection aspects of the program at the plant, such as evaluation of fire detection and suppression equipment, fire barriers and alternate shutdown equipment protection. The Manager, Engineering Standards and Programs reports directly to the .
General Manager Engineering. Reporting to the Manager, Engineering Standards and Programs is the Superintendent. REV. 12 s O ANO
, g QA MANUAL OPERATIONS SECTION: APPENDIX B - QUALITY PROGRAM FOR FIRE PROTECTION DATE 07/22/90 PAGE AB-3
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i i Engineering Programs. Under his direction is the 1 ' ' Supervisor, Fire Protection. The Supervisor, Fire f Protection is responsible for, , (1) Implementing, maintaining and assessing the fire ! i prevention aspects of the program as defined in plant l I procedures- , (2) Performing fire protection evaluations ; l (U Developing inspection and surveillance criteria i t I (4) Coordinating ANI fire protection inspections at the , plant t l' (5) Providing guidance and technical support to the nuclear plant in the area of fire protection , (6) Assuring that applicable regulatory requirements are included in the fire protection program (7) Assuring design reviews for fire protection , modifications are performed l (8) Assuring that evaluations / assessments of the fire protection program are arformed and results reported to management (9) Maintenance and revision of the Fire Protection ; Program Manual (10) Classification of F-list components for the component level F-list 12 l O ANO SECTION: QA MANUAL OPERATIONS-APPENDIX B - QUALITY PROGRAM' REV. DATE 07/22/90 PAGE AB-4 , g FOR FIRE PROTECTION l %, F
q
- 4. The General Manager Quality is responsible for assuring that the fire protection program is implemented in accordance with the QA Manual Operations, Technical Specifications and applicable procedures. This is accomplished by the performance of audits and other provisions of the QA Manual Operations. He shall assure that corrective action, when necessary, is taken. He
reports directly to the Vice President Operations.
- 5. The Manager, Licensing is responsible for providing other responsible organizations with regulatory information and !
interpretations on regulatory issues related to fire . protection. He is also responsible for providing interface with the NRC on fire protection matters, engineering evaluations and analysis of fire protection systems, as related to regulatory m amitments e d control of license-based documents relating to fire protet. tion. He reports directly to the General Manager, Technical-Support & Assessment.
- 6. The General Manager, Engineering is responsible for l assuring that the technical requirements specified in the Operating License Technical Specifications and other ,
design basis documents, with respect to fire protection, have been satisfied in design modifications and design j documents affecting ANO. He reports directly to the Vice ! President, Operations ANO. 3.0 QUALITY ASSURANCE PROGRAM 3.1 This quality program is to ensure that the fire protection systaas for safety-related areas (as defined in paragraph 1.2 of this Appendix) are controlled in accordance with applicable O ANO QA MANUAL OPERATIONS SECTION: APPENDIX B - QUALITY PROGRAM REV. 12 DATE 07/22/90 PAGE AB-5
%, w % FOR FIRE PROTECTION 1
NRC regulations, industrial standards and codes, policies, i rules, procedures and licensing documents. The quality program i is implemented through approved procedures. The effectiveness ; of the fire protection program is verified through ; surveillances and scheduled audits conducted by the NQ l Organization, under the cognizance of the SRC. General i I requirements for this program are also described in subsections 2.4 through 2.7 of this manual, except that personnel perfoming inspections need not be certified to ANSI M45.2.6, i when inspections are performed on equipment not listed on the Q-list. 3.2 Employees whose duties and responsibilities are related to this fire protection program at or in support of the nuclear plant are to participate in appropriate training programs to assure that suitaole proficiency is achieved and maintained in the work they are performing. 3.3 Fire protection training for plant personnel is included as part of industrial safety in the General Employee Training ( Program. Personnel are periodically retrained in industrial safety in accordance with approved procedures. Personnel ! assigned to the plant Fire Brigade are to receive additional I indoctrination and training to assure their capability to fight
- fires is established and maintained. The Manager, Training and [
Emergency Planning has the overall responsibility for these training programs. 4.0 DESIGN CONTROL 4.1 Section 3.0 of this manual is applicable for design control activities pertaining to the fire protection nstem. j i QA MANUAL OPERATIONS REY. 12 : (V ANO SECTION: APPENDIX B - QUALITY PROGRAM FOR FIRE PROTECTION DATE 07/22/90 PAGE. AB-6 _ - _ _ _ _ _ _ _ _ . - . _ _ _ _ _< _ . _ _ _ . . _ _ _ , . , _ _ , . , , _ - _ , . . , ~ _ _ . _ _ . . _ _ _ . , _ _ , _ _ , _ _ _ . . . , _ _ , _ _ , _ _ . ,,,__,,[ .,_y. ,_ . , . , , _ _ . , , , . ,,
l
- 5. 0 PROCUREMENT DOCUMENT CONTROL 5.1 The control of procurement documents for fire protection ,
.related materials, parts and components is described in Section j 4.0 of this manual with the exception of paragraph 4.2.3, when these items are not associated with the Q-list. The l procurement document is .to include the requirement that items !
be U.L. listed or F.M. approved for fire protection use, where [ applicable, in accordance with approved procedures. l l 6.0 INSTRUCTION
S. PROCEDURE
S AND ORAWINGS j i 6.1 Inspections, tests, administrative controls, fire drills and l training that govern the fire protection program are prescribed f by documented instructions, procedures and drawings and are { accomplished in accordance with these documents. A listing and , brief description of procedures relating to fire protection } activities are provided in the ANO Fire Protection Program f Manual. Instructions, procedures and drawings are prepared,- l reviewed, approved and revised in accordance with approved i procedures. l t 7.0 DOCUMENT CONTROL ! 7.1 Section 6.0 of this manual is applicable for the control of j qualicy program documents related to fire protection. .[ i 8.0 CONTROL 0F PURCHASED MATERIAL. EQUIPMENT AWh SERVICES 8.1 The control of purchased fire protection related materials, [ equipment and services is described in Section 7.0 of this manual, with the following exception related to subsections j 7.2, 7.3 and 7.5. For the procurement of fire protection j QA MANUAL OPERATIONS REV. 12 ! DATE 07/22/90 SECTION: APPENDIX B - QUALITY PROGRAM PAGE AB-7 i FOR FIRE PROTECTION 1
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related items or services not associated with the Q-list, the vendor / contractor qualification criteria (including periodic i reassessment of their program) 16 not required. Nonconformances dispositioned repair or use-as-is by the . vendor are to be submitted to and accepted by ANO only $ when so designated on the procurement document. l 9.0 IDENTIFICATION AND CONTROL OF MATERIALS. PARTS AND COMPONENTS : 9.1 Section 8.0 of this manual is not applicable for the , [ l , identification aAd Control of Baterials, parts and Components l related to the fire protection system. No particular l requirements for this section have been identified in BTP-APCSB 9.5 1, Rev. 2. The identification and control of materials, ! parts and components are conducted in accordance with existing procurement and materials management procedures and practices. l 10.0 CONTROL OF SPECIAL PROCESSES - 0 10.1 Section 9.0 of this manual is not applicable for the control of special processes, as applicable to fire protection systems. No particular special process controls have been identified by [ BTP-APCSB 9.5-1, Rev. 2. The control of special processes for the maintenance of the fire protection system is performed in ' accordance with applicable approved procedures and practices. 11.0 INSPECTION l l 11.1 Inspection activities applicable to the fire protection system t are described in Section 10.0 of this manual with the exception of paragraphs 10.2.2 and 10.3.2.3, when inspections are performed on equipment not associated with the Q-list. The-QA MANUAL OPERATIONS REV. 12 O ANO, SECTION: APPENDIX B - QUALITY PROGRAM FOR FIRE PROTECTION DATE 07/22/90 PAGE AB i
- - . , ea,--- - -. ,,,n, , - - - - - ., - , , - . _ , . . - . . - - . . - , ., + ,n- - - . - - , . , - - . . , , , - - . - -
Reguintory Guides referenced in paragraph 10.2.2 are not applicable to the fire protection system. Individuals outside the NQ Organization who perform inspections only need to meet paragraphs 10.3.2 and 10.3.2.1. In addition to the pet /isions of this manual, inspections and surveillances are addressed in applicable portions of the Fire Protection Program Manual and the Technical Specifications for each nuclear unit. ~ 12.0 TEST CONTROL 12.1 A test program is to be established and implemented to ensure that testing is performed and verified on applicable systems and components to demonstrate conformance with design and system readiness requirements. The tests are to be performed in accordance with written tast procedures and test results evaluated for conformance to the test objectives. 12.2 The control of testing activities is described in Section 11.0 of this manual. Surveillance testing requirements are ideritified in the Technical Specifications for each nuclear l unit. 13.0 CONTROL OF MEASURING AND TEST EQUIPMENT 13.1 Section 12.0 of this manual is not applicable for the control l of measuring and test c 3 ipment. No particular measuring and test equipment controls have been identified in BTP-APCSB
- 9.5-1, Rev. 2. Measuring and test equipment is controlled in accordance with applicable approved procedures and practices.
QA MANUAL OPERATIONS REV. 12 DATE 07/22/90 SECTION: APPENDIX B - QUALITY PROGRAM PAGE AB-9 FOR FIRE PROTECTION
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l 14.0 HANDLING STORAGE AND SHIPPING O 14.1 Section 13.0 of this manual is not applicable for the handling, ) i storage and shipping of fire protection-related materials and j
~
equipment. No particular requirements for this section have i been identified in BTP-APCSB 9.5-1, Rev. 2. Handling, storage i j and shipping activities are controlled in accordance with ; applicable approved procedures and practices. l l l 15.0 INSPECTION, TEST AND OPERATING $TATUS 15.1 Measures are established to provide for the identification of ! ' items that have satisfactorily passed required inspections and ; tests and are documented per approved instructions or [ procedures. 6 15.2 Section 14.0 of this manual is applicable.for identifying the inspection, test and operating status of the fire protection system. 16.0 NONCONFORMING MATERIAL. PARTS AND COMPONENTS L 16.1 The control of nonconforming materials, parts and components ' related to the fire protection system is described in Section , 15.0 of this manual, with the exception of subsection 15.3, l when the item is not associated with the Q-list. Vendor , l nonconformances are to be submitted to ANO only when so designated on the procurement document. l l ' 17.0 CORRECTIVE ACTIONS 17.1 A corrective action system is established to ensure that conditions adverse to fire prolection, such as failures, malfunctions, deficiencies, deviations, defective components, 12 O QA MANUAL OPERATIONS REV. ANO
%wg SECTION:
APPENDIX B - QUALITY PROGRAM FOR FIRE PROTECTION DATE 07/22/90 PAGE AB-10
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oi uncontrolled combustible materials and nonconformances, are h promptly' identified, reported and corrected, i 17.? Corrective action activities are controlled as described in i Section 16.0 of this manual, with the following exception related to subsection 16.3. . Vendors furnishing fire protection ]j items not associated with the Q-list are not required to be
~
listed on the QVL. - ,i 18.0 QUALITY ASSURANCE RECORDS I l 18.1 Records which furnish evidence that the criteria enumerated i,i this program are being met for activities offecting the fire- 4 protection program are to be prepared and maintained as described in Section 17.0 of this manual. A listing of ( documents and records (including calculations, test reports, " I code reports anu design change packages) relating to fire ~l t - protection is included within the ANO Fire Protection Program Manual. 19.0 AUDITS h b 19.1 Audits are to be conducted and documented to verify compliance with the fire protection program, including design and procurement documents, instructions, procedures and drawings and inspection and test activities. Section 18.0 of this ! manual is applicable for the control of audits related to the fire protection program. 3 + 19.2 As a minimum, audits of the fire protection program are to be scheduled at specified frequencies in accordance with-the Technical Specifications applicable to each nuclear unit. l QA MANUAL OPERATIONS REV. 12-ANO O DATE 07/22/90 l SECTION: APPENDIX B - QUALITY PROGRAM PAGE AB-11 FOR FIRE PROTECTION
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