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Category:QUALITY ASSURANCE PROGRAM
MONTHYEARML20195B4801998-11-0707 November 1998 Rev 20 to ANO QA Manual Operations ML20155C1351998-10-26026 October 1998 Rev B to Entergy QA Program Manual ML20217M8951998-04-30030 April 1998 QA Program Manual ML20138H4841997-04-24024 April 1997 Rev 19 to QA Manual Operations ML20116G8111995-10-0303 October 1995 Rev 18 to ANO QA Manual Operations ML20092N0081995-10-0202 October 1995 Rev 18 to ANO QA Manual Operations 0CAN079404, Quality Assurance Manual Operations,Rev 171994-07-22022 July 1994 Quality Assurance Manual Operations,Rev 17 ML20046A4401993-07-22022 July 1993 Rev 16 to QA Manual Operations. ML20102B0591992-07-22022 July 1992 Rev 15 to Arkansas Nuclear One Qam Operations ML20079L0441991-10-25025 October 1991 Rev 14 to ANO QA Manual Operations ML20076C7951991-07-22022 July 1991 Rev 13 to QA Manual Operations ML20055H2961990-07-22022 July 1990 Rev 12 to QA Manual Operations ML20056A3961990-07-22022 July 1990 Corrected Pages 1-15,1-16 & 16-4 to Rev 12 to QA Manual Operations,Section 1.0 Re Organization ML20247E1401989-07-22022 July 1989 Rev 11 to QA Manual Operations ML20154F4651988-08-31031 August 1988 Rev 10 to QA Manual Operations ML20236E5271987-07-22022 July 1987 Rev 9 to QA Manual Operations ML20203E0791986-06-26026 June 1986 Rev 8 to QA Manual Operations 0CAN078504, Rev 7 to QA Manual Operations1985-05-31031 May 1985 Rev 7 to QA Manual Operations ML20091G4791983-06-10010 June 1983 Rev 6 to QA Manual Operations, Revised Per NRC Comments ML20077A4091983-06-10010 June 1983 Rev 6 to QA Manual Operations ML19343A5591980-10-10010 October 1980 to Approved QA Manual - Operations ML19309B9591980-03-31031 March 1980 Proposed Change to Paragraph 15.2.2 of QA Manual, Nonconforming Matl,Parts or Components. ML19262B9821980-01-16016 January 1980 Proposed Change to QA Manual APL-TOP-1A,Revision 5,Paragraph 7.3.2 Re Purchased Matl Control.Change Incorporates ANSI N187-1976,Section 5.2.14 Requirements ML19261D4391979-06-11011 June 1979 QA Manual Operations, Revision 5 ML19326B5531977-09-0808 September 1977 QA Manual for Operations,Revision 4 ML19326B6981977-08-0101 August 1977 QA Manual,Operations,Proposed Revision 4 ML19326B5071974-06-27027 June 1974 QA Manual for Operations 1998-04-30
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217L8931999-10-31031 October 1999 Rev 1 to BAW-10235, Mgt Program for Volumetric Outer Diameter Intergranular Attack in Tubesheets of Once-Through Sgs ML20212L1141999-10-0101 October 1999 Safety Evaluation Granting Request for Exemption from Technical Requirements of 10CFR50,App R,Section III.G.2.c 0CAN109902, Monthly Operating Repts for Sept 1999 for Arkansas Nuclear One,Units 1 & 2.With1999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Arkansas Nuclear One,Units 1 & 2.With ML20216J6271999-09-27027 September 1999 Rev 0 to CALC-98-R-1020-04, ANO-1 Cycle 16 Colr ML20212F5261999-09-22022 September 1999 SER Approving Request Reliefs 1-98-001 & 1-98-200,parts 1,2 & 3 for Second 10-year ISI Interval at Arkansas Nuclear One, Unit 1 0CAN099907, Monthly Operating Repts for Aug 1999 for Ano,Units 1 & 2. with1999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Ano,Units 1 & 2. with ML20211F4281999-08-25025 August 1999 Safety Evaluation Concluding That Licensee Provided Acceptable Alternative to Requirements of ASME Code Section XI & That Authorization of Proposed Alternative Would Provide Acceptable Level of Quality & Safety 0CAN089904, Monthly Operating Repts for July 1999 for Ano,Units 1 & 2. with1999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Ano,Units 1 & 2. with ML20210K8831999-07-29029 July 1999 Non-proprietary Addendum B to BAW-2346P,Rev 0 Re ANO-1 Specific MSLB Leak Rates 0CAN079903, Monthly Operating Repts for June 1999 for Ano,Units 1 & 2. with1999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Ano,Units 1 & 2. with ML20207E7231999-06-0202 June 1999 Safety Evaluation Authorizing Proposed Alternative Exam Methods Proposed in Alternative Exam 99-0-002 to Perform General Visual Exam of Accessible Areas & Detailed Visual Exam of Areas Determined to Be Suspect ML20196A0191999-05-31031 May 1999 Monthly Operating Repts for May 1999 for Arkansas Nuclear One,Units 1 & 2.With ML20196A6251999-05-31031 May 1999 Non-proprietary Rev 0 to TR BAW-10235, Mgt Program for Volumetric Outer Diameter Intergranular Attack in Tubesheets of Once-Through Sgs ML20195D1991999-05-28028 May 1999 Probabilistic Operational Assessment of ANO-2 SG Tubing for Cycle 14 ML20206M7711999-05-11011 May 1999 SER Accepting Relief Request from ASME Code Section XI Requirements for Plant,Units 1 & 2 0CAN059903, Monthly Operating Repts for Apr 1999 for Ano,Units 1 & 2. with1999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Ano,Units 1 & 2. with ML20206F0691999-04-29029 April 1999 Safety Evaluation Accepting Licensee Re ISI Plan for Third 10-year Interval & Associated Requests for Alternatives for Plant,Unit 1 ML20205M6941999-04-12012 April 1999 Safety Evaluation Granting Relief for Second 10-yr Inservice Inspection Interval for Plant,Unit 1 ML20205D6061999-03-31031 March 1999 Safety Evaluation Supporting Licensee Proposed Approach Acceptable to Perform Future Structural Integrity & Operability Assessments of Carbon Steel ML20205R6351999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Ano,Units 1 & 2. with ML20205D4711999-03-26026 March 1999 SER Accepting Util Proposed Alternative to Employ Alternative Welding Matls of Code Cases 2142-1 & 2143-1 for Reactor Coolant System to Facilitate Replacement of Steam Generators at Arkansas Nuclear One,Unit 2 ML20204B1861999-03-15015 March 1999 Safety Evaluation Authorizing Licensee Request for Alternative to Augmented Exam of Certain Reactor Vessel Shell Welds,Per Provisions of 10CFR50.55a(g)(6)(ii)(A)(5) 0CAN039904, Monthly Operating Repts for Feb 1999 for Ano,Units 1 & 2. with1999-02-28028 February 1999 Monthly Operating Repts for Feb 1999 for Ano,Units 1 & 2. with ML20212G6381999-02-25025 February 1999 Ano,Unit 2 10CFR50.59 Rept for 980411-990225 ML20203E4891999-02-11011 February 1999 Rev 1 to 97-R-2018-03, ANO-2,COLR for Cycle 14 ML20199F0351998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Ano,Units 1 & 2 ML20198M7841998-12-29029 December 1998 SER Accepting Util Proposal to Use ASME Code Case N-578 as Alternative to ASME Code Section Xi,Table IWX-2500 for Arkansas Nuclear One,Unit 2 0CAN129805, LER 98-S02-00:on 981124,security Officer Found Not to Have Had Control of Weapon for Period of Approx 3 Minutes Due to Inadequate self-checking to Ensure That Weapon Remained Secure.All Security Officers Briefed.With1998-12-11011 December 1998 LER 98-S02-00:on 981124,security Officer Found Not to Have Had Control of Weapon for Period of Approx 3 Minutes Due to Inadequate self-checking to Ensure That Weapon Remained Secure.All Security Officers Briefed.With ML20196F4911998-12-0101 December 1998 SER Accepting Request for Relief ISI2-09 for Waterford Steam Electric Station,Unit 3 & Arkansas Nuclear One,Unit 2 ML20198D2441998-11-30030 November 1998 Monthly Operating Repts for Nov 1998 for Ano,Units 1 & 2. with ML20199F7401998-11-16016 November 1998 Rev 9 to ANO-1 Simulator Operability Test,Year 9 (First Cycle) ML20195B4801998-11-0707 November 1998 Rev 20 to ANO QA Manual Operations ML20195C4841998-11-0606 November 1998 SER Accepting QA Program Change to Consolidate Four Existing QA Programs for Arkansas Nuclear One,Grand Gulf Nuclear Station,River Bend Station & Waterford 3 Steam Electric Station Into Single QA Program 0CAN119808, Monthly Operating Repts for Oct 1998 for Ano,Units 1 & 2. with1998-10-31031 October 1998 Monthly Operating Repts for Oct 1998 for Ano,Units 1 & 2. with ML20197H0741998-10-29029 October 1998 Rev 1 to Third Interval ISI Program for ANO-1 ML20155C1351998-10-26026 October 1998 Rev B to Entergy QA Program Manual ML17335A7641998-10-22022 October 1998 LER 98-004-00:on 980923,inadvertent Actuation of Efs Occurred During Surveillance Testing.Caused by Personnel Error.Personnel Involved with Event Were Counseled & Procedure Changes Were Implemented.With 981022 Ltr ML20154J2471998-10-0909 October 1998 SER Accepting Inservice Testing Program,Third ten-year Interval for License DPR-51,Arkansas Nuclear One,Unit 1 0CAN109806, Monthly Operating Repts for Sept 1998 for ANO Units 1 & 2. with1998-09-30030 September 1998 Monthly Operating Repts for Sept 1998 for ANO Units 1 & 2. with ML20154E2171998-09-28028 September 1998 Follow-up Part 21 Rept Re Defect with 1200AC & 1200BC Recorders Built Under Westronics 10CFR50 App B Program. Westronics Has Notified Bvps,Ano & RBS & Is Currently Making Arrangements to Implement Design Mods 0CAN099803, Monthly Operating Repts for Aug 1998 for ANO Units 1 & 2. with1998-08-31031 August 1998 Monthly Operating Repts for Aug 1998 for ANO Units 1 & 2. with ML20237B7671998-08-19019 August 1998 ANO REX-98 Exercise for 980819 ML18066A2771998-08-13013 August 1998 Part 21 Rept Re Deficiency in CE Current Screening Methodology for Determining Limiting Fuel Assembly for Detailed PWR thermal-hydraulic Sa.Evaluations Were Performed for Affected Plants to Determine Effect of Deficiency ML20236X2351998-08-0505 August 1998 Part 21 Rept Re Defect Associated W/Westronics 1200AC & 1200BC Recorders Built Under Westronics 10CFR50,App B Program.Beaver Valley,Arkansas Nuclear One & River Bend Station Notified.Design Mod Is Being Developed 0CAN089804, Monthly Operating Repts for July 1998 for Ano,Units 1 & 21998-07-31031 July 1998 Monthly Operating Repts for July 1998 for Ano,Units 1 & 2 ML20196C7831998-07-30030 July 1998 Summary Rept of Results for ASME Class 1 & 2 Pressure Retaining Components & Support for ANO-1 ML20155H7161998-07-15015 July 1998 Rev 1 to 96-R-2030-02, Revised Reactor Vessel Fluence Determination ML20236R0531998-06-30030 June 1998 Monthly Operating Repts for June 1998 for Ano,Units 1 & 2 ML20249B7791998-06-22022 June 1998 Part 21 Rept Re Findings,Resolutions & Conclusions Re Failure of Safety Related Siemens 4KV,350 MVA,1200 a Circuit Breakers to Latch Closed ML20249B5091998-06-15015 June 1998 SG ISI Results for Fourteenth Refueling Outage 1999-09-30
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assignments. The Manager, Modifications is also responsible for l providing engineering support during the implementation and closeout of ,
!' design modifications generated in support of ANO. The Manager, >
l Modifications provides technical direction and administrative guidance to the:
! (1) Superintendent, Installation '
(2) Superintendent, Modification Engineering
! 1.3.3.6 Manager, Nuclear Engineering Design 4
The Manager, Nuclear Engineering Design reports to the General Manager, Engineering and directs nuclear engineering activities in support of ANO.
The position provides nuclear engineering, nuclear safety analysis, core j reload and availability, reliability technical assistance in the resolution of operations and maintenance concerns at the request of plant staff, and is directly related to power generation operations, n 1.3.4 General Manager, Assessment The General Manager, Assessment reports to the Vice President, Operations ANO and provides planning, direction, control and overall supervision to the Plant Assessment Training and Emergency Planning, Licensing, Fitness For Duty, and Security Departments in support of the continued operation of ANO. Responsibilities involve ensuring the development and administration of programs in the areas mentioned above that meet or exceed industry standards and regulatory requirements in both varied technical and non-technical areas; all of which impact the capability and performance of maintenance, operations and support personnel and thus
- affecting plant availability, performance and efficiency.
Responsibilities also involve the supervision of activities involving direct regulatory interfaces, station support, safety assessment and program oversight. The Technical Support and Assessment Department's QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
%, , SECTION: 1.0 ORGANIZATION PAGE 1-15 b h b b. 13 p FDC
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y.. .
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- organization is shown in Figure 7. The General Manager, Assessment l '
I provides technical direction and administrative guidance to the:
(1) Manager, Licensing j l
1 (2) Manager, Plant Assessment l (3) Manager, Training and Emergency Planning (4) Manager, Security
- (5) Medical Review Officer / Physician (6) Corporate Health Physicist [
I 1.3.4.1 Manager, Licensing The Manager, Licensing reportt to the General Manager, Assessment and has overall responsibility for the mana9 ment and oversight of NRC inspection l l
activities and interactions with the NRC regional ar.d 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: .
l !
(1) interfacing with on-site and regional regulatory agencies and the Manager, Licensing pertaining to Licensing and regulatory matters O
ANO
% ,,, w %
QA MANUAL OPERATIONS SECTION: 1.0 ORGANIZA1;0N REV.
DATE 07/22/90 PAGE 1-16 12
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t .
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. 16.5.3 ,
! O- Upon completing the final draft of the report, the Manager, Licensing forwards the report to the General Manager, Assessment *or final approval. The PSC reviews Root Cause and Corrective Action plans for .
l
! reportable events through its review of Licensee Event Reports (LERs). ,
i I i i 16.5.4 - ;
I The Licensing Department is responsible for transmitting approved reports to the NRC w' thin the time period specified in the Techn+ cal i Specifications and approved procedures.
l i
I 16.6 VERIFICATION ,
Verification by surveillance or audit of the effective implementation of-l corrective actions is to be periodically performed and documented by Nuclear Quality personnel. Audits are to be performed in accordance with Section 18.0 of this manual. 4 O t i
1 k
QA MANUAL OPERATIONS REV. 12 DATE 07/22/90
- SECTION: 16.0 CORRECTIVE ACTION PAGE 16-4
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