ML20069B113

Oqa Plan 1000-PLN-7200.01, Operational Quality Assurance Plan for TMI-1 & Oyster Creek

ML20069B113
Person / Time
Site:	Oyster Creek, Three Mile Island
Issue date:	05/20/1994
From:	GENERAL PUBLIC UTILITIES CORP.
To:
Shared Package
ML20069B074	List: ML20069B071 ML20069B113
References
1000-PLN-7200.0, NUDOCS 9405270071
Download: ML20069B113 (7)

Text

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GPUNC OPERATIONAL QUALITY Numbsr U3lOCI ASSURANCE PLAN FOR THREE MILE ISLAND UNIT 1 AND OYSTER CREEK 1000-PLN-7200.01 l

Title:

GPUNC Operational Quality Assurance Plan for Three Revision No.

Mile Island Unit I and Oyster Creek See Note Below.

Applicability / Scope This Plan Has GPUNC-Wide Applicability Responsible Office Except THI-2 6160 This Document is within QA Scope _L YES _ NO Effactive Date Safety Reviews Required I YES NO See Note Delow.

List of Effective Pages on Page 2.0 l

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1 NOTE: The changes of this revision involve relocation of audit frequencies from Technacal Specification to new Appendix E of this Plan. A revision number and effective date are not being provided for this revision pending NRC's approval of the said changes.

l Signature Concurring Organizational Element Date Originator Director, Quality Assuratice Concurred By Dir-Services Di r-I nde penderst, Safoty Review Dir-Nuclear Assurance Dir-OCNGS Dir-TMI Unit 1 Dir-Technical Functions l

~n _n n Approved By Office of the President 4/// h

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1.0 9405270071 940520 PDR ADOCK 05000219 P PDR

t GPUNC OPERATIONAL QUALITY ASSURANCE Numbar Gn Nuclocr

• PtAN rOn TaREE xztE ISnANO uNzT.1 AND OYS'lER CREEY. 1000-plt. .......

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. I Titles Organization Revision No.

See Note on Po. . I LIST OF EFFECT!VF PAGES l

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GPUNC OPERATzONAL' QUALzTY ASSURANCE Numb 3r le u11Nucircr pun rOR TaREE artE zSuNo UNzT 1 AND OYSTER CREEK lOOO-PLN-7200.01 Titles -

10.0 Audits Revision No.

See Note on Pa. I

c. Procedure (n) for the scheduling, preparation, performance, reporting of the results of audits, and distribution to appropriate levels of management.

d. Periodic analysis of audit results and the reporting of such results to appropriate levels of management.

e. Follow-up action to be taken based upon individual and collective audit results.

10.2.4 The areas to be audited are listed in the Nuclear Units' Technical specifications. The frequencies of internal audits are based on performance and are listed in Appendix E of this plan. Annual review of these frequencies shall be conducted. This review shall examine the appropriateness of the prescribed audit frequency by considering performance factors such as deficiency trends, assessment results, etc.

and shall determine if more frequent audit is needed of the topical arcats).

1C.:.5 The frequency of conducting external audits of selected suppliers of technical support, environmental monitoring, radwaste shipping, computer, radicanalytical, and engineering services shall be scheduled once within the life of the activity or every three years depending on the duration of the contractual relationship.

10.2.6 Each audit shall be led by a GPUN certified lead auditor. Audit team members shall be utilized as required and will be classified as either auditors or technical specialists, depending on their function on the audit team.

10 :.~ Those GPUN and external organizations providing items and/or conducting activities within the scope of this Plan are subject to audit consistent with the requtrements of this Plan.

10.2.8 Aud2ts shall be performed in accordance with pre-established written procederes er checklists. The personnel utilized to perform on an audit shal. not have any responsibility for the activity audited.

10.:.9 Audits shall consist of reviews of approved documents and records and observation (s) of selected activities in sufficient detail to determine the appropriateness of the documents for use, effectiveness of amplementation' and the ef f ectiveness of actions taken to correct previous nonconformances.

10.2.10 Audited organ;zations shall provide sufficient support to assure the accuracy of the audit results, review and response to audit nonconform-ances, and effective resolution / prevention of deficiencies. The corrective actions required to resolve adverse audit findings shall be defined and implemented in a timely manner.

10.: .. Aud1: finding nonconformances shall be followed up in a timely manner.

Such adverse audit find:ngs shall typically not be closed until the effective arplementation of corrective action (s) is verified.

10.2 !? Sufficient records shall be generated and maintatned to provide cocumentation of audit system scope of coverage, individual audit coverage ta e., audit plans, checklists, or equivalent), audit reports, lead aud; tor cert.!1cattons, followup and verification and results of periodic analysis of audit results.

3699L (12/88) 84.0

GPUNC OPERATIONAL QUALITY ASSURANCI i Number

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MNutcr PtAu POR TnREE artz :s ANo uN:T 1 AND OYSTER CREEK 1000-PLN-7:0C.21

Title:

Appendices Revision No.

See Note on Pc. .

APPENDIX C - PART 2

. Additions to existing plant systems will oe made to tne same code, standard and technical requirements wnich were originally applied to the system to which the addition is to be made or more recent versions of these codes, standards and technical requirements. The aedition will not degrade tne safety of the system being added to.

2. For new construction, the latest applicable code will ce utilizec unless sucn utilization would result in hardsnip or unusual difficulty witnout providing an equivalent level of safety.

H9c ue;u;aterv Guide :.30. Aucust 1972 Oual -. Assurance Pecuirements for the Installation. Inspection and Testanc cf 1 pet:u ertation and Electric Eculpment GPUN snail comply with the Begulatory Position established in this R e g u l a t o r ', Guide in that QA programmatic / administrative requirements

.n:1ucec tnerein sna11 apply to maintenance and modification activities even thougn suen requirements were not in effect originally. Technical requirement < associated with maintenance and modifications shall be the crigina; technical requirements or better (e.g., code requirements, materra; properties, design margins, manufacturing processes, and

.nspection requirements).

Sections E.2 and 6.2 of ANS: N45.2.4 list tests wnich are to be conducted curing tne ccnstruction phase, In lieu of this, GPUN utilizes its Ingancering and/or Maintenance organizations to establisn :ne need for speratic tests or test procedures during the operational pnase.

Dev, NPC 9"cu.aterv Guide 2, February 10'9 Oua.---

- 19suranra Pretra- 9ecurrements (Operat;cn!

The GPUN QA Program complies with the regulatory position of this guide

-itn ne following clarifications-1

. Regulatory Position C.4 of the regulatory guide Tne frequency cf performance and minimal topical coverage of Internal accits wl.. De consistent with Appendix E of this plan. ,

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l 3900; ill :: , 94.0

m a n .- .GPUNC OPERATIONAL QUALITY ASSURANCE Numbar NUJ8 J_f PLAN FOR THREE MILE ISLAND UNIT 1 AND OYSTER CREEK 1000-PLN-7DO.0;

Title:

Appendices Revision No, i I

See Note on Po. . 1 l

i APPENDIX C - PART 2

4. Home may be used in lieu of eine where the connections are temporarv. l The anticipated applications of hose would normally be il) connections I to contractor owned skid mounted radioactive waste processina ecutement. (2) connections to a nonmountec, frecuentiv-chanced component suen as a burial liner / HIC or i3) connections to nonmounted l pieces of radioactive waste processino or ecliection eculement wn ch i must ce readily removeable fe.c. Items olaced on eculoment hatenes).

The cressure_ rat nc of suen hoses and connections snall ecual or exceed those of the systemis) or component (s) to which they are connected. l l

Prior to use, the hoses shall be hydrotested to the accropriate I cressure for tne system or component to which they are connected.

After installation. thev are to receive recular hydrotesting or l

_: _n s e r v i c e insoections. I A safer. avaluation is recuired to iustify the use of suen hose rennectiens.

NPC te7ulater. Gu;de 1 144, Januarv 1079 i

-Aud t.~r cf Oua;;*. Assurance ?rocrams for Nuclear Power Plants l 1

l GPUN is in basic agreement with the position set forth in the Regulatory Guide suc7ect to tna following comments:

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.. Sert; ens C.3.at!) and C.3.a(2) l Tne frequency of performance and minimal topical coverage of internal audits w;.1 be consisten; with Appendix E of this plan.

1. Sect or C.3.brli. Source surveillance will be utilized in lieu of or j

n aed;;;cn :: receipt inspect:on. As permitted, external audits of l suen procurement actions w;11 typically not be scheduled.

sectien C.3,bI: s External audits of selected suppliers of services which are within the secpe of th:s Plan w;11 be seneauled and conducted at least once within the 1;fe of :ne activity or every three years. Refer also to 10.1.5 cf nis plan.

An annual evaluation of supp1ters cf items, parts, materials and services will oe conducteo. Tnese evaluations will be conducted uta.;:ine tne results of source survetilance, source inspection, receipt inspection and/or audits; and, otner factors. These evaluations wa.. cetermine the neea to conouct audits of supplsers of etems, parts er materials; or, increase the frequency of conducting audits of suppliers o! services.

3900L t12/88) 108.0

CPUNC OPERATIONAt QUAtITY ASSURANCE Numb 3r NucIccr PtAN rOR TnRrz Mzte zStAND UNzT :

AND OYSTER CREEK 1000-PLN-7200.01 O

Title:

Appendices Revision No.

See Note on Pc. .

Appendix E l

Maximum Frecueqey TM7 Ref, oC R e f ._ Description (See Note ;)

6.E.3.; (A) 6.5.3.1 (A) The conformance of unit operations to 24 Months provisions contained within the Tecnnical Specifications and applicable license conditions.

l 6.5.3.. (B) 6.5.3.1 (B) The performance, training and 24 Honths l

qualifications of the entire unit staff.

6.E.~.. (C) 6.E.3.. (C) The verification of the nonconform- 24 Months ances and corrective actions program (See Note 2) l to be properly implemented and J documented as related to action taxen I to correct deficiencies occurring in l unit equipment, structures, systems j or methods of operation that affect i nuclear safety. l l

6.1.;.. < , t.E.3.. (G) The performance of activities 36 Months ,

required by the operational Quality Assurance Plan to meet the criteria i of Appendix "B", 10CTR50.

6.E. .. E. 6.i.3.. (D) The Emergency Plan and implementing 12 Months (Reg.

procedures. Reg'd. Frequency) 6.E._. 7 6,: 3.. (E) The Security Plan and implementing 12 Months (Reg.

procedures. Reg'd. Frequency) 6.E.;. Gi 6.E.3.. (F) The Fire Protection Program and 24 Months implementing proceoures

6. .3.. iHi t.5.~.. i!) The Offsate Dose Calculation Manual 36 Months and implementing procedures.

6.E.2.. i: 6.5.3.. (Ji The Process Control Program ano 24 Months

nplement ing procedures for solidification of radioactive wastes.

3900L il2/EB) 115.0

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- ENucbcr GFtMC OPERAT10NAL QUAL 17Y ASSURANCE Pt,m, rOR THREE x1tE 1StAno uN1T 1 AND OYSTER CREEK Numbor 1000-PLN-7200.01

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Titles Appendices Revision No.

See Note on Pg. 1 Appendix E i

l Maximum Frecuency THI Ref. OC Ref. Description (See Note 1) 6.5.3.1 (J) 6.5.3.1 (H) /- The performance of activities 24 Months i

.'Orequired by the Quality Assurance Program to meet criteria of i Regulatory Guide 4.15, December, '

1977.

6.5.3.1 (K) 6.5.3.1 (K) Any other area of unit operation As Requested considered appropriate by the IOSRG or the Office of the President-GPUN.

6.5.3.2 (A) 6.5.3.2 (A) An independent fire protection and 12 Honths loss preve. tion program inspection and audit shall be performed  ;

utilizing either qualified licensee l personnel or an outside fire i protection firm. i 6.5.3.2 (B) 6.5.3.2 (B) An inspection and audit of the fire 36 Months protection and loss prevention progrtm, by an outside qualified fire consultant.

Note 1: All frequencies, except for those that are regulatory required or listed l as 36 months, can be extended for an additional 25% to allow for schedule flexibility. If the 25% extension or a portion thereof has been used for an audit, the scheduled interval for the second audit will start at the actual end-date of the let audit. The 25% will not be used on two consecutive audits of the same area.

Note 2: corrective action will be a standard audit scope item for all individual audits.

3900L (12/88) 116.0