Text

Rev 14 to ANO QA Manual Operations
	ML20079L044
Person / Time
Site:	Arkansas Nuclear
Issue date:	10/25/1991
From:	Carns N, Humphrey L; ENTERGY OPERATIONS, INC.
To:	;
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ML20079L042	List: 0CAN109110, Forwards Rev 14 to ANO QA Manual Operations; ML20079L044;
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	NUDOCS 9111050336
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, t ARKANSAS NUCLEAR ONE i

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O h;;;. Entergy Qh MANUAL OPERATIONS REV. 14 DATE 10/25/91 Operat ons SECTION: APPROVAL SIGNATURES Arkansas Nuclear One 9111050336 91107.5 PDR ADOCK 05000313 P PDR

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RECORD OF REVISIONS ,

REVISION NUMBER DHCRipTION DALE :

0 Initial Issue 6/11/74 1 Response to AEC questions submitted 12/13/74 11/21/74. Revisions to Section 2, 4, and 7 as indicated.

2 Response to NRC questions submitted 3/4/75 2/7/75. Procadure numbers 1005.xx ,

changes to 1004.xx (number change only).

3 General revision to change AEC to NRC, 9/8/76 update organization, reflect NSP revisions, minor program implementation changes.

4 Eliminate Quality Assurance Committee 9/8/77 [

changes to Procurement Control -

Qualification of Vendors. Organizational :

changes. Incorporate Technical Specification changes.

i 5 Incorporate organizational changes 10/10/80 and responses to subsequent NRC questions. Incorporate Regulatory O- Guides and retype document in its entirety in standardized format.

6 Incorporate organizational changes, 5/30/84 .

delete procedural references i throughout manual, and accurately reflect current regulatory commitments and QA practices related to the safe operation of AP&l. nuclear plants.

Manual has been reformatted and retyped in its entirety, 7 Changes given below are identified 5/31/85 on the pages by a bar in the left margin, placed naxt to the affected area.

l Cerrecte3 by errata (includes misspelled words) on the following pages:

A-1 2-5 10-6 TI-9 l A-2 3-2 11-5 T1-13 1-10 3-3 13-2 T3-1 O *::' =ai' Operatons N SECTION:

o^ "^""^' "'"^" o" s RECORD OF REV1S10NS DATE: 10/25/91 PAGE: RR-1 Arkansas Nuclear One

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REr0R0 0F REVISIONS REVISION NUMBER DL$CRIPTION DMg 7 (Cont.) 1-12 3-4 13-4 T3-2 ,

1-18 4-2 15 2 T3-3 1-19 5-2 15-3 1-20 5-3 15-5 1-22 5-4 15-4 1-23 6-2 16-1 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 paragraph 1.4.2.1.3 paragraph 1.4.2.3 redesignated 1.4.2-2 and revised Page 'lel2: paragraph 1.4.2.3.1 redesig-nated 1.4.2.2.1 rage 1-13:added 7) to paragraph 1.5.1.3 Page 1-14 & 15: revised paragraph 1.5.3 tn delete Plapning/5cneduling Supervisor Page 1-21:added pcragr&ph k.5.6 Pages 1-1 to 1 23: paragraph locations changed P4ge 2-2: paragraph 2.2.2 redesignated 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 Pq es 2-3 to 2-9: paragraph locations changes hge 7-3: revised paragraphs 7.2.3 and 7.2.4 Pages 7-3 to 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 F-1: revised Figure 1

h. Entergy QA P.ANUAL OPERATIONS REV.: 14

\ -::: DATE: 10/25/91 Operatlons SECTION: RECORD OF REVISIONS PAGE: kR-2 Arkansas Nuclear One ,

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RECORD OF REVISIONS REV1510N NUMBER DESCRIPT!QN DAlf 7(Cont.) Page F-2: revised Figure 2 Page F-3: revised Figure 3 Page F-5: revised Figure 5 t Page F-6: revised Figure 6 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 misspelled words) on the following _

pages:

A-1 5-1 16-1 17-5 B-1 6-1 16-3 AB-2 2-1 7-5 17-1 AB-4 2-6 11-5 17-2 AB-10 3-5 15-1 17-4 AB-11 4-1 Page A-1 : Revised 2nd, 3rd, and 4th O Page A-2: : Revised 1st paragraph paragraphs

Changed signature Page B-5 :Added ANSI N3.1

Added paragraph at end of section Page C-7 : Revised definition 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 O 8 sai' 'T '

Operations N

SECTION:

o^ "^""^' oe'a^o"8 RECORD OF REVISIONS

"'v : 24 DATE: 10/25/91 PAGE: RR-3 Arkansas Nuclear One

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i RECORD OF REVISIONS REVISION NUMBER DESCR1pT10N DAlf 8 (Cont.) Page 2-4: Title changes, paragraphs 2.3.3 and 2.3.4 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 Os Page 7-1:

Added paragraph 6.2.4 Title changes, paragraphs 7.2.1 l- & 7.2.2 Page 7-3: Revised paragre S 7.2.3 -

Title change, paragraph 7.3.1 >

Page 7-4: Title changes, paragraphs 7.3.2

& 7.3.3 i Page 7-5: Revised paragraph 7.4.3 Page 10-4: Title changes, paragraphs 10,3.2.3 l

& 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 i

Page 13-2: Title changes, paragraph 13.3.2 l 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 l

i f QA MANUAL OPERATIONS REV.: 14

^ h. EnteTf -

-::: DATE: 10/25/91 Operat ons SECTION: RECORD OF REVISIONS PAGE: RR-4 Arkansas Nuclear One i

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RECORD OF REVISIONS REVISION NUMBER DESCRIPTION DALE 8 (Cont.) Page 15-2: Revised paragraphs 15.2.3 & 15.2.4 Page 15-3: Added paragraph 15.2.6 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 Subsection 15.5 was 15.5.2 with revisions Page 16-1: Revised paragraph 16.2.1

& 16.2.2 Page 16-2: Deleted paragraphs 16.2.4

& 16.2.4.1 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.i.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 O 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 Revised paragraph 18.3.1 Page 18-4: Tit'e change, paragraph 18.4.1 Page 18-5: Revised paragraphs 18.4.4, 18.4.5 & 18.5 Page 18-6: Revised paragraph 18.6 ,

Page F1 Revised organization charts Thru F-8 Page T1-1: Revised first paragraph, third column Page T1-2: Add ANSI N18.7 (Sections 5.2.7.1)

Page T1-3: Add ANSI N18.7 (Section 5.2.1.7)

Page T2-1: Revised Table 2 Page T3-1: Revised all paragraphs Page T3-2: Revised all paragraphs Page T3-3: Deleted i

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O 8.:::eniegy Operations SECTION:

o^ "^""^' o"'"^'io"8 RECORD OF REVISIONS DATE:

10/25/]1)

PAGE: RR-5 Arkansas Nuclear One

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RECORD OF REVISIONS REVIS10t1

}MGEfL DESCRIPTIIs DAIE 8(Cont.) Page AA-1: Revised paragraph 1.1 Page AA-2: Revised introduc+,ory paragraph Dage 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, placed next to the affected area.

Corree'ed by errata (including misspelled words) on the following pages:

0-5 C-10 10-5 C-1 1-4 AA-2 C-2 5-4 AA-3 O C-6 7-5 Page A-1: Title change in 2nd paragraph Page A-2: Resigned Policy Page B-5: Clarify ANO Unit 2 Code Commitments Page C-1: 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 O h. Entagy Operations QA MANUAL OPERATIONS SECTION: RECORD OF REVISICNS REV.: 14 DATE: 10/25/91 PAGE: RR-6 Arkansas Nuclear One '

RECORD OF REVI$10NS REVISION NUMBER DE101Piloti DALE i 9(Cont.) Page 1-14: Revised responsibilities I 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 -1 Page 1 20: Revised responsibilities Page 1-21: Revised responsibilities in i paragraph 1.4.2.2 '

Pages 1-71 thru l-23: Paragraph 1.5 deleted and i paragraphs 1.6, 1.6.1, 1.6.2, ;

1.6.3, and 1.7 renumbered e accordingly ;

Page 1-22: Changed name title Page 2-1: Revised paragraph 2.2.1 O- Page 2-3: Revised paragraph 2.2.5 and Adde ( .Aragraph 2.2.6 l

Page 2 Changt.d name title Page 2-9: Revised paragraph 2.6.6.

Page 3-1: Rcvised paragraph 3.2.1 Page 3-4: Revised paragraphs 3.4.4, 3.5.1, and 3.5.2 Page 3-5: Changed nam 6 title Page 4-1: Changed titles Page t 3: Revised paragraph 4.4 ,

Page 5-2: Changed name title Page 5-3: Changed organization titles 1 Page 5-4: Changed name title Page 6-2: Revised paragraph 6.2.4 Page 7-2: Revisedparagraphs7.2.2(1) and 7.2.2(5). Deleted paragraph 7.2.2(6)

Page 7-5: Revised paragraph 7.4.3 Page 10-3: Revised paragraph 10.3.2.2

, Page 10-6: Revised-paragraphs 10.5.2 snd 10.6 -!

Page 11-3: Title changes '

Page 13-2: Revised paragraph 13.3.2 ,

h'::' Ent N QA MANUAL OPERATIONS REV.: 14 DATE: 10/25/91 Operat ons SECTION: RECORD OF REVI$10NS PAGE: RR-7 Arkansas Nuclear One,

RECORD OF REVISIONS REVISION O,- MUMBER__ QESCRIE110S Em 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 10-6: Title changes Pages F-1 .

thru F-7: Revised organization charts Page F-8: Deleted page Page T2-1: Revised Table 2 i Page T3-1: Revited section 2 to Table 3 Page T3-2: Changed name title section 4.

Revised section 5 to Table 3 1

-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 15 1-12 2-7 AB 9 1-6 1-23 2-8 AB-10 1-7 2-2 AB-6 AB 11 ,

18 2-5 AB-7 AB-12 7 10 Retype manual in its entirety on new pages; 8/31/88 also made grammatical corrections (including misspelled words and punctuations throughout).

Changes given below are identified on the pages by a bar in the lef t margin. placed next to the affected area.

"AP&L" or " Plant" was deleted or replaced with "Ah0" in the following sections:

QA MANUAL OPERATIONS REV.: 14 EnteTr DATE: 10/25/91

@ aMns SECTION: RECORD OF REVISIONS PAGE: RR-8 Arkansas Nuclear One l ,

p

RECCRD Of REVISIONS REVISION -

HUMBER DESCRIPTION DAlf 10(Cont.) Page A-1: Paragraphs 1, 2 & 3 Page A-2: Paragraph .'t 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 Paf,5 4 1: Section 4.2.1 -

Page 4-2: - Section 4.2.3 i Page 5-1: Section 5.1.1 !

Page 5 3: Sections S.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 t 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:-Section 15.3.1 & 15.3.2 ,

Page 17-1: Section 17.2.1 Page 17 2: Section 17.2.2 Page 17-4: Sections 17.3.4 & 11.4.1 i Page 18-2: Section 18.3.2 ,

Page 18-5: Section 10.4.4

Page 18 6: Section 18.6

Page T1-1: Heading & General Page 11-2: ANSI N18.7- t Page TI-9: R.G. 1,59 '.

Page 13-1: #1 & #2 Page AB-1: 5ections 1.1 & 1.2 E Page'AB-2: Section 1.4 Page AB-5: Sectinn 2.1, f4 & #6 '

Page AB 6: Sections 3.1 & 3.3 Page AB-7: Section 6.1 -

r ege AB-8: Section 8.1 Page AB-11: Sections 16.1 & 18.1 "ANO", " Plant", "LRG0" and " Departmental" svas deleted or replaced with " Approved" ,

in the following sections:

REV.: 14 h.::EntergV I

QA MANUAL OPERATICHS L DATE: 10/25/91 l

Operatons I SECTION: RECORD CF REVISIONS PAGE: RR-9

!. Arkansas Nucleat One l __

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.s . .;,_._.~.,....,__,_,,_.-...._...____._..-_-_.______-_-_____________._________..

RECORO 0F REV151"N5 REVISION llEDLB_ DflCRIEllD!1 DMf.

10 (Cont.) Page 2-3: Sections _2.2.4 & 2.2.6 Page 2-4: Section 2.3.2 Page 2-5: Settion 2.3.3 Page 2-7: Sec+ ion 2.5.2 Page 2 8: Section 2.6.3 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: Sectic.n 4.1 Page 4-2: Section 4.3 Page 5-3: Section 5.3.3 Page 6-1: Section 6.2.2 Page 7-3: Section) 7.2.3 & 7.2.4 Page 7-5: Sections 7.4.3 & 7.4.4 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 O Page 9 3: Section 9.5 Page 10-3: Sections 10.3.2.2 Page 12-2: Sec. tion 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 P.ge 13 4: Sections 13.5.3 & 13.6.1 Dage 14 1: Section 14.1.1 Page 14-2 Section 14.2.2 Page 14-3: Sections 14.2.4 & 14.2.5 Page 14-4: Sections 14.2.7 & 44.3.2 Page 14-5: Sections 14.3. & 14.4.2 Page 15-1: Sections 15.2.1 & 15.2.2 Page 15-2: Section 15.2.4 '

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 O h.-:::

Entergy Operat onS QA MANUAL OPERA 110NS SECTION: RECORD OF REVISIONS REV.: 14 DME 10/25/91 PAGE: RR-10 Arkansas Nuclear One

RECORD OF REVISIONS REVISION iMiBEL. DLifRIEI10!i DAll 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 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 & G.1 Page AB-8: Section 10.1 Page AB-10: Sections 13.1 6 14.1 Changed " quality program" and " Quality Assurance Program" to "the QA Program" in the following sections:

Page A-1: Pa-agraphs 1, 2, 3 & 4 Page A-2: Paragraphs 2 & 3 Page B-1: Paragrtphs 2, 3 & 4 Page B-3: Paragraph 1 Page B-5: Paragraphs 2 & 9 Foge 2-1: Sections 2.1 & 2.2 O Page 2-5:

Page 2-6:

Section 2.4.1 Section 2.4.3 Page 2-7: Sections 2.5.3 & 2.6.1 Page 2-8: Section 2.6.2 Page 2-9: Sections 2.6.5 & 2.7.1 Page 2-10: Secticn 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: lieading Page T3-2: #4 & #5 Other specific changes as follows:

Page A-1: 1st Paragraph, Revised 1st sentence O' h -::: Entergy Operat ons QA MANUAL OPERATIONS REV.: 14 DATE 10/25/91 SECTION: RECORD OF REVISIONS PAGE: RR-11 Arkansas Nucleat One

RECORD OF REVISIONS REVISION O ta1an'.- orairatt'11ou Page A-1: 2nd Paragraph, Revised titles intt 10 (Cont.)

Page A-2: 1st Paragraph, Revised responsibility Page 0-1: 1st Paragraph, Revised 1st tentence Page 0-5: ASME Section 111, Updated code edition Page D-5: ASNT SN1-TC-1A-1980 Added Sentence Page B-5: Revised "*" Sentence Page C-4: Added F-List" Definition 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 laat sentence Page 2-2: Section 2.2.3, Added " quality" Page 2 3: Section 2.2.5, Revised O responsibilities, 1st, 2nd

& last sentence 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: Secticn 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" Page 3-1: Section 3.2.1, Changed title and deleted " required" Page 3-2: Section 3.3, Revised 1st sentence 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 O k ggs Entergy Operations QA MANUAL OPERATIONS SECTION: RECORD OF REVISIONS REV.: 14 DATE: 10/25/91 PAGE: RR 12 Arkansas Nuclear One l______________________________________ .

--,wwum-r----ww-=wgm,,--m.i .- . - . . . . , , ,

RECORD OF REVISIONS REVISION E!MER._ K KRI.P110N DALE 10(Cont.) Page 3-4: Section 3.5.1, Revised responsible organization Page 3 4 and 3-5: Section 3.5.3, Revised section Page 3-5: Section 3.5.4, Changed title Page 3 5: Section 3.6, Added " root" Page 4-1: Deleted "whether procured by LRGO or plant procurement group" Page 5 1: Section ' 1.1. Added " quality engineering" and "off-site" Page 5-2: Section 5.2.2, Revised last 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: 6.2.3 Revised title Page 6-2. Section 6.2.4, Revised section Page 6-3: Section 6.7, Revised 1st sentence Page 7-2: (1), ?.evised responsibilities Page 7-3: Section 7.2.3, Revised last O Page /-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 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 O h.

Enterg:t Operations QA MANUAL OPERATIONS SECTION: RECORO OF REVISIONS REV.: 14 DATE: 10/25/91 PAGE: RR-13 Arkansas Nuclear One

RECORD OF REVISIONS REVISION RUMQijl_. DESCRIP1103 pAlg !

10 (Cont.) Page 14-3: Sections 14.2.5 & 14.2.6, '

Title change Page 14-4: Section 14.3.2, Revised responsibilities & title change ,

Page 14 B: Section 14.4.1, litle change Page 15-2: Section 15.2.3, Revised 1st '

sentence 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 evaluato their safety significance" & revised 3rd sentence Page 15-2: 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 responsibilities

() Page 16-4: Sartion 16.5.4, Revised section Page 17-1: Section 17.1.1, Added " operation" ist sentence Page 17-1: Section 17.1.2, Added

" maintenance" and " personnel experience" ;

Page 17-1: Section 17.1.2, Revised last sentence i Page 17-2: Section 17.2.2, Revised responsibility Page 17-3: Section 17.3.1.2, Revised section Page 17-4: Section 17.3.4, Revised -'

respons!bilities Page 17-4: Section-17.d.). evi sed section Page 17-4: Section 'i.4.2. fevised ): tion Page 17-5: Section 17 k 2, R! vised 1st sentenci }

Page 17-5: Section n.5.2. tievised (2)

Page 18-1: Section 18.4 ., Revised 1st

, sentence L

l l l

l QA MANUAL. OPERA.70h' REV.: 14 EnkTr DATE: 10/25/91 aMns SECTION: RECORD OF REVISIONS PAGE: RR-14 l Arkansas Nuclear One l~_--.,_..,.._,_._,, _.___ _ ,-- _ ..- _ , _ . .. _ _~ _ . _ _ _ _ . _ _ _ _ .

RECORD OF REVISIONS REVISION HUMBER DESCRIPTION DAIE 10 (Cont.) Page 18-5: Section 18.4.4, Revised section 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 D1.1 (Section 5.2.8.4)

Page T2-1: Updated matrix Page 13-1: 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" 11 Changes given below are identified on the 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 t

atv : 24 O *' ::' emie Opwat ons o^ "^"u^' o"ta^" o"s SECTION: RECORD OF REVISIONS DATE: 10/25/91 PAGE: RR-15 j Arkansas Nuclear One l

_ .._ _ __ ..-_ ____ .., _ . - _ _ . _ _ . - _ . - - - . _ _ . _ _ __ _-- ._ ._..m.__. __

RECORD OF REVISIONS REVISION O NUMBER DESCRIPT1QN DME 11(Cont.) Page A-1: Changed title 2nd paragraph l Page A-2: Changed title 1st paragraph Page B-1: Corrected issue date on i Reg. Guide '

Page B-2: Corrected issue date of Reg. Guide Section 1.3 revised 1st sentence, Page 1-1: '

replaced " President" with Chairman of the Board",

deleted "(see figure 1)", '

added last sentence '

Page 1-2: Section 1.3 (1) changed titles Pages 1-3 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 sentence to reflect Engineering O- Consolidation under new organization Page 2-3: Section 2.2.5 changed title 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" Page 2-5: Section 2.3.4 changed title ,

Page 2-9: Section 2.6.6 revised last sentence Page 3-1: Section 3.2.1 changed 1st and 4th sentences to reflect Engineering Consolidation under New Organization QA MANUAL OPERATIONS REV.: 14 c::' Ent8 DATE: 10/25/91

@%atons SECTION: RECORD OF REVISIONS PAGE: RR-16 Arkansas Nuclear One _ ,,

- _ _ . _ _ _ . - _ . _ - . . - _ , . . . . _ - - - . ~ . - . _ . . . _ . _ _ _ , , - . . . _ _ _ . . _ . . _ _ , , , -

RECORD Of REVISIONS REVISION

!GME[L_ DESCRIPTIM L%II 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 Consolidation under New Organization, replaced

" organization" with " engineering section" in 2nd sentence Page 3-3: Section 3.4.2 1st ser te. ice replaced " organizations" with

" engineering section" Page 3-4: Section 3.5.1 changed 1st sentence to reflect E.gineering Consolidation under tiew Organization, replace

" organization" with " engineering section" 2nd sentence 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" last sentence O. Page 5-2: Section 5.3.2 revised section Page 5-3: Section 5.4.~ revised sec.io:1 Section 6.2.2 revised section Page 6-1:

Sec',lon 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 Section 6.7 revised se:: tion 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.A.1 char.ged 1st sentence to reflect Engineering Consolidation under New Organization Page 10-5: Section 10.4.) added last sentence l

o' "'"u^i o"'a^o"s O *- : ' Opst ons emie SEC110h': RECORD OF REVISIONS "ev : '4 DATE: 10/25/91 PAGE: RR-17

)

Ariranssa Nuclear One _.

l

RECORD OF REVISIONS REVISION HUMBER QISCRIPTION DALE 11(Cont.) Page 12-3: Sec. tion 12.3.3 changed " National Bunau of Standards" to new name Pago 13-2: Section 13.3.2 changed titles 2nd and 3rd sentences page 14-1: Section 14.2.1 added " appropriate" ist sentence Page 14-4: Section-14.3.1 added " appropriate"

t. lat 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: Section15.5 revised section Page 16 1: Section 16.2.2 replaced."stetion" ,

with " Plant" ist *,entcoce Page 16 3: Section 16.5.1 revised section Section 16.5.2 revised tection Pugri 16-4: Sect on-16.5.3 revised section ,

Section 16.6 changed " Quality Assurance" to " Nuclear Quality" Page 17-1: Section 17.2.1 Cnanged title O 1st 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 sentent;es Page 18-6: Section 18.6 revised section Pages F-1 to T-2: Revised organization charts page T2-1: Revised tabic 2 Pages 13-1 ,

to T3-2: Revrote Table 3 to reflect new ,

~ .

organization Page AA-3: Section 12 revised titles 1st and 2nd sentences j r

J

h. REV.: 14 s:::Entergy QA MANUAL OPERATIONS 0 ATE: 10/25/91

@ aMns SECTION: RECORD OF REVISIONS PAGE: RR-18 Arkansas Nuclear One _

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RECORD OF REVISIONS REV1510N O =' === =

11 (Cont.) Page AB 3: Section 2.1 #1 deleted "Off-site" added "Overall" and replaced

" President" with " Chairman of the Board", #2 changed title and deleted "on-site", #3 changed title Page AB 5: Section 2.1 #5 changed title,

6 changed title 12 Changes de tribed below are identified on the 06/15/90 pages by e ')ar in the lef t margin, placed beside the ffected area.

Made grammatical corrections, including misspelled words and punctuation errors on the following pages:

A1 1-16 14 1 A-2 1-17 14-3 B-1 1-18 14-4 1-1 1-19 14-5 1-2 1-20 15-2 1-21 lb-4 O

.1 - 3 1-4 1-22 16-3 1-5 1-23 16-4 1-0 1-24 18-2 1-7 2-3 18-5 1-8 2-5 AB-3 1-9 2-6 Au-4 1-10 2-7 AB 5 1-11 2-9 13-1 1-12 2-10 1-13 6-2 1-14 76 1-15 10-4 lities were changed at the following locations to reflect new offsite organization:

Page A 2, 1st Para.

Page 1-1, Sect. 1.3, 1st Para.

Page 2-4, Sect. 2.3.1 Page AR-3, Sect. 2.1(1)

L- Ent( p.; flA MANUAL OPERATIONS ,

REV.: 14 A DATE: 10/25/91 Opwaions SECTION: RECORD OF REVISIONS PAGE: RR-19 I

Arkansas Nucient One

l RECORD OF REV1510NS REVISION lEBE!L_ DflCRIEIl0B DALE 12(Cont.) Figure numbers were changed or added at the following locations to reflect new numbers resulting from addition of 2 new figures:

Page 1-2, Sect. 1.3, 1st Para.

Page 1-3, Sect. 1.3.1 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 Page 1-20, Sect. 1.3.5 and Sect. 1.3.6 Removed " Nuclear" from titles on the following pages:

A-1 1-6 1-15 2-6 18-2 AB 5 A-2 1-7 1-20 2-7 18-5 F-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

' Superintendent Quality Control / Quality Engineering" was changed to " Manager. I Quality Control / Quality Engineering" on f O the following pages:

1-9 1-11 2-5 3-5 10-4 10-5 12-4 13-2 erintendent Quality Assurance" changed "Sup' to Manager, Quality Assurance" at the following locations:

1-10 13-4 1-12 16-2 2-3 17-4 2-5 18 1 2-6 18-2 O . 2 Enteg Operat!ons SEcTION:

QA MAWAL OPERATIONS RECORD of REVISIONS REV.: 14 DATE: 10/25/91 PAGE: RR-20 !

Arkansas Nuciear One ._ _

__.-.--__--.-._.._..._m _ . , . . _ _ _ _ -_--_______._______m._-_____.______._____m--_---__m_____-.--.-____________-__--__._.__-_--_.___.ma- - __---a

~___ - _ _ _____ _ _ - _ _ -_.__ _ _ _ _ ____ __ - _ - ____. . ._.. .__

=-

RECORD OF Ri: VISIONS REVISION NUMBER DESCRIP.11M D&If 12 (Cont.) 2-7 18-4 2-10 18-5 i 7 13 6 7-4 T3-1 l T3-2 ;

Page A-1: hevised responsibilies in second paragraph to reflect Entergy Operations consolidation.

Page B-5: Chang?d 4th and 8th paragraph $ .

to update ASME Code commitments for Inservice Inspection and !

Repair / Replacement; changed 5th paragraph to update SNT-TC-1A ,

commitment from 1980 to 1984.

4 ,

Page Ca6: Removed ieferenco to construction from definition of " Owner".

! Page 1 1: Section 1.1, Added "and Entergy i Operations,Inc.'s(Entergy

Operations)"; Section 1.2, replaced

,p Ultimate" with "On site"; Section

,y 1.3, deleted Mall".

l Page 1-2: Section 1.3 (3) f, changed to i

add General Manager, Materials j Management Title.

Page 1-3: Section 1.3.1 (3), changed title, ;

i deleted " Operations"; hetion

1.3.1(4)NewTitle ,

Page 1-4: Section 1.3.1,1,1,1, added positions

1 and responsibilities removed from '

Section 1.3.1.1.1.1.1 and 1.3.1.1.1.1.2.

i 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, r

. _ = - - . - . - . _

O h.22 Entergy

@eratons QA MANUAL OPERATIONS SECTION: RECORD OF REV1SIONS REV.: 14 DATE: 10/25/91 PAGE: RR-21 Arkanson Nuclear One v , ---%, . -w- , - n , .n , , w- -

,-c,-

,,--,#., me,,-,-----e y- w-w. w- + .-p+-e y6g-*.".-y-+. -..ty g- p v +-4

a

- l RECORD OF REVISIONS RtiVISION NUMBER DESCRIPYIOE D61E 12(Cont.) Page 1-6: new section dev' eloped to describe ,

planning and scheduling functions; Section 1.3.1.2, Deleted "Operatis;ns" i from title in two places and revired a responsibilities, j Page 1-6: Section 1.3.1.2,(1),(2),:(3), i and and (4), changed-tities; 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 ;ite reorganization.

Page 1-7: Section 1.3.1.2.3, changed title, and deleteri "0aarations"; changed <

Page 1-8: "Superintinc

Chemistry and Radicche J- y- to Manager, -

Chemist 4N diochemistry"; <

sectioc ', 1.2 1, changed title,-

deleteo gere ans. " Section O 1.3.1.3, 7 tt. L i 3, deleted "All".

Page l-8:

Section 1.3.1.3,(1),(2),(

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) art (5),

reworded for clarificacion. ,

Page 1-12: Section 1.' ,runctional _

and. responei' :as and position Page 1-13: titles '

ig to the General hnagt' ' r. .aering changed to reflect ;.,90 on-site-reorgani7ation.

i i

i -

!- h., Entergy QA MANUAL OPEPATIONS REV.: 14

g- DATE: 10/25/91 Operations SECTION: RECORD OF REVISIONS PAGE: RR-22

, Arkansas Nuclear One

'~

RECORD OF REVISIONS REVISION

. NUMBER QESCRIPTION DAIE

~12(Cont.) Page,1-14:-Section.1.3.3.3, changed to described function-1 responsibi-lities of Manager, Engineering Support, a new title created by 2/1/90 on-site reorganization; deleteti responsibilities were transferred to Manager, Nuclear Engineering Design ;

(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 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

\]g f

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, ramoved " 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 Admit.istrative Coordinator title; hC Ent'N QA MANUAL OPERATIONS REV.: 14 DATE: 30/25/91

@ adons SECTION: RECORD OF REVISIONS PAGE: RR-23 Arkansas Nuclear One

RECORD OF REVISIONS REVISION NUMBER DESCRIPTION DALE 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 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 Masger and Administrative Services; Page 1-19: Responsibility for Computer Sapport has been assigned to the Manager, Engineering Support, responsibility for Office Services and Human Resources has been assigned to the General Manager, Nuclear Support, O. and responsibility for Materials Minagement 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 1-18: 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."

O h 2 :- Entergy Operations QA MANUAL OPERATIONS SECTION: RECORD OF REVISIONS REV. 14 DATE: 10/25/91 PAGE: RR-24 Arkansaa Nuclear One

- -- .- - . . . . - .- .-=-. - . - . . - . - - - . - - . - - . - . ,

- RECORD OF REVISIONS REVISION NVMBER DESCRIPTION DAIE 12 (Cont.) Page 1-19: Section 1.3.4.4 (was 1.3.4.5 in-Rev. 11), changed " Superintendent Security" to " Manager, Security" l Section 1.3.4.5 (in Rev. 11) deleted this section, functional responsibility transferred to the General Manager, Nuclear Support.

Page 1-20: Section 1.3.5, changed the positions reporting to the -

General Manager, Nuclear Support per onsite reorganization; deleted responsibflity "for the ove* di management of ANO parr.ecipation in-the. 5&W and CE 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 qi and describe the functional g Page 1-21: responsibilities of the'new -

position General Manager, Materials Management.

Page 1-21: Section 1.3.7, changed from 1.3.6 Section 1.3.7.1, changed from 1.3.6.1 Section 1.3.7.2, changed from-1.3.6.2 Page 1-22: Section 1.3.7.3, changed from 1.3.6.3

)

l' Page 1-22: Section 1.4 and 1.5, complete ,

thru re-write, due to Entergy 1-25: Operations consolidation.

L REV.: 14 L h.c::

Entergy QA MANUAL OPERATIONS DATE: 10/25/91 ~

Operations SECTION: RECORD OF REVISIONS PAGE: RR-25 Arkansas Nuclear One

RECORD OF REVISIONS REVISION j NUMBER DESCRIPTION DAIf 12:(Cont.) Page 2-5: Section 2.3.4, change " Nuclear Design Services" to " Nuclear Engineering Design"; added onsite Quality Control of Nuclear Fuel-as a " Responsibility of System '

Engineering";

}; Removed responsibility for -

' assurance that Nuclear Fuel used

a_t ANO is designed, procured, j manufactured and utilized in i accordance with regulatory

! requirements, and related

, industrial codes and standards i from the Superintendent Reactor 3

Engineering. The Supervisor,

! .- Core Reload Design is now *

responsible.for this. '

l Page 2-6: Section-2.4.3, deleted section j as a result of Entergy Operations consolidation.

t

!, Page 2-7: Section 2.5.3, added "or his designee" in 7th Line

Page 3.3: Section 3.4.3, added " design" in 3rd j line for clarification.

Page 3-5: Section 3.5.3, reworded 2nd sentence for.cl_arification; Section 3.7, changed " Manager ,

Administrative Services" to

! Manager, Office Services" to j- reflect the 2/1/90 on-site

l. reorganization, and combined 1st and 2nd sentences for clarity.

Page 4-2: Section 4.3, replaced "all" with

, " safety related", for clarity.

i.

h - Enk g QA MANUAL OPERATION: REV.: 14 DATE: 10/25/91 Operations SECTION: RECORD OF REVISIONS PAGE: RR-26 Arkansas Nuclear One

J -

RECORD OF REVISIONS REVISION =

NUMBER DESCRIPTION DAIE 12(Cont.)- Page 6-1: -Section 6.2.3, changed " Manager Administrative Services" to

" Manager Office Services to reflect 2/1/90 on-site-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" L Page 7-5: Section 7.4.2 deleted

- "NQ" third line from bottom, Section 7.4.3 deleted "by NQ f

personnel" fourth line from top.

l Page 10-2: Section 10.2.2, deleted redundant

R.G. 1.37 entry; Section 10.3.1,

_ added " Instructions or" to 1st sentence for clarification.

l- -

Page 10-4:'Section 10.4.1, Design Change

! Package changed to Plant i Modification Package and minor i : rewording for clarity.

!- Page 13-2: Section 13.3.2, changed F " Superintendent Radiation

. Protection and Radwaste" to

[ " Manager, Radthtion protection and Radwaste'!; Changed l responsibility for assuring j_ proper shipment, storage and i

. handling of special Nuclear l

Material from " Superintendent ,

i- Reactor Engineering" to " Managers, System Engineering, ANO-l'& 2."

l-l:

n .

h

~ Entergy QA MANUAL OPERATIONS REV.: 14 DATE: 10/25/91 l @ations SECTI0ti: RECORD OF REVISIONS PAGE: RR-27 f -- Arkansas Nuclear One i -

RECORD OF REVISIONS REVISION iMiBf1_ DESCRIPTION E61E 12 (Cont.) Page 13-4: Sett " 5.3, changed

" Supe. nendent Materials Management" to " General Manager, Materials Management";

Page 14-3: Section 14.2.5, rewritten to clarify intent.

Page 14-5: Section 14.3.2, Divided responsibilities of " Manager ANO Engineering" between " Manager, Operations Standards" and

" Manager, Central Support."

Page 15-3: Section 15.3.2, changed " Nuclear Quality" to "ANO Receipt Inspection".

Page 15.4: Section 15.5, changed " Manager 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."

O- 8 enie g

-: =

o^ "^""^' o"'"^o"8 "ev 24 DATE: 10/25/91 Operations SECTION: RECORD OF REVISIONS PAGE: RR-28 Arkansas Nuclear One

^

RECORD OF REVISIONS REVISION O NUMBER DESCRIPTION Page 18-4: Section 18.4.1, add "or his designee" DAIE 12(Cont.)

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 26, 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 AND Engineering" changed to " Manager, Engineering Standards and Programs" and minor rewording for clarification.

Section 2.1 (3) (7), deleted,

Licensing Department is responsible i for ANO commitments, identification

and tracking. See Section 2.1 (5):

Section 2.1 (3) (8), deleted responsibility for performing safety evaluations for modifications. This is the l- responsibility of the Geneial Manager, Engineerir.g. See i

Section 2.1 (6);

Section 3.3, changed responsibility

- for training to the Manager,

-Training and Emercency Planning.

Page AB-4: Section 2.1 (3), " Superintendent Engineering Services" changed to

" Superintendent, Engineering Programs."

g .

QA MANUAL OPERATIONS REV.: 14 i EnteE DATE: 10/25/91 Operations SECTION: RECORD OF REVISIONS PAGE: RR-29 l Arkansas Nuclear One

. - ___ .,.- -m .

r--- , _ . ,

RECORD OF REVISIONS REVISION

-I NUMBER DESCRIPTION DAIE .,

, 12(Cont'.) Page.AB-6: Section 3.3, " Supervisor Fire Prevention / Protection"_ changed to

.F " Manager, Training and Emergency Planning."

I Page T2-1: Deleted piocedure LANP-201, superseded by OP-6010.001 (already in Table 2),

- Page F-1: Changed organization charts to 4

thru reflect 2/1/90 on-site organization Page F-9: and Entergy Operations consolidation.

13 Changes described below are identified on 0S/01/91 4 the pages by a bar in the left margin, placed beside the affected area.

Page 1-2: Section 1.3 (1), deleted General i Manager, Assessment, added Manager, licensing.

4 Page 1-3: Section 1.3.1, changed title to Manager, Standards / Executive f ,

Assistant; added Manager, Training /

Emergency Planning.

Section 1.3.1.1, added Technical Assistant to Plant Manager.

ANO-2. ;

Page 1-6: Section 1.3.1.2, added Security Department, and Modifications Department and Computer-. Support Department to the responsibility of the Plant Manager, Central.

Changed from Manager to Sunt.,

Chemistry and Radiochemistry.

Deleted Supt., Work History and Supt., Computer'Sapport.

Page 1-7: Section 1.3.1.2.1, added Computer Support and Work History under Manager, Central Support.

Section 1.3.1.2.2, changed from Manager to Supt., Chemistry and Radiochemistry.

REV.: 14 s h.2 Entergy QA MANUAL OPERATIONS DATE: 10/2S/91

@ations SECTION: RECORD OF REVISIONS PAGE: RR-30 Arkansas Nuclear One i

+

{4 RECORD OF REVISIONS REVISION-DESCRIPTION DAIE

(]

Ell %ER._

, 'v 13(Cont.) Page 1-8: Sections 1.3.1.2.4 & 1.3.1.2.5 now shown under Manager, Plant Central.

Deleted descriptions given in

1.3.1.2.6 and 1.3.1.2.7. Section i 1.3.1.3, now shown under Director,

' Operations includes revised

responsibilities.

?

Page 1-9: Added Supt., Maintenance Standards

! Department. Section 1.3.1.4 now shown under Director, Operations.

Delete listing of Supv., Emergency Planning; Supv., Maintenance

' Training; Supervisor, Administra-

tion; Supv., Technical Support

. Training; and Supv., Simulator Support under Manager, Training i and Emergency Planning. Add listing of Supt., Technicel l- Training; Supt., Emergency l Planning; and Supv., Curriculum Standards under Manager. Training

and Emergency Planning.

{

page 1-12: 1.3.2.1 (6), Manager, Quality Assurance.no longer specifically

reviews and approves QA programs for outside organizations but ensures approval and control of l

such programs, i

O' a ,,,' @ Qi MxNuit OeEaA110NS REv.: 14 C DATE: 10/25/91 Operations SECTION: RECORO OF REVISIONS PAGE: RR-31 Arkansas Nuclear One

4 RECORD OF REVISIONS

, REVISION 5 NUMBER DESCRIPTION DAlf 13 (Cont.) Page 1-14: Section 1.3.2.3, Manager, Plant Assessment r.ow shown under General Manager, Quality. Deleted examples of areas under Assessment.

Section 1.3.2.3.1 & 1.3.2.3.2 shown as reporting to Manager, Plant Assessment. Section 1.3.2.3.2 redefined how to accomplish responsibilities.

Page 1-15: Section 1.3.2.3.2, redefined how to accomplish assisting management in monitoring and evaluating ANO performance.

Page 1-16 Section 1.3.3, delete responsibility '

and 1-18 for Modifications Department from General Manager, Engineering.

Section on Modifications Department

~,

deleted. Section 1.3.4, deletes Contract Administration support responsibilities from General Manager, Support, i Page 1-18: Section 1.3.4, Fitness for Duty Department now shown under General Manager, Support and changed titles of Controller, Manager, Staff I

Support and added Medical Review Officer.

, Page 1-19: Section 1.3.6, Manager, Licensing now shown reporting to Vice

! President, Operations. Supv.,_

Plant Licensing / Compliance changed to Supv., Plant Licensing.

Page 1-21: Section 1.3.7.1, description of -

"offsite" independent review

, deleted.

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' ' i' QA MANUAL OPERATIONS REV.: 14-C2 Ent'N DATE: 10/25/91 Operations SECTION: RECORD OF REVISIONS PAGE: RR-32 Arkansas Nuclear One l

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RECORD OF REVISIONS REVISION BUMBER DESCRIPTION DAIE 13 (Cont.) Page 1-25: Section 1.4.4, added as per and 1-26: Supplier QA Organization change.

Section 1.4.4.1 & 1.4.4.1.1 added as per above. Section 1.4.4.1, clarifies Service QA Program application to nuclear fuel procurement. Section 1.5, defines on-site surveillance, inspection, etc., for materials and services.

Removed " Nuclear" from titles on the following rages:

1-1 1-3 1-10 1-11 2-2 2-3 2-9 3-3 4-2 5-2 6-1 6-3 8-3 10-4 12-2 16-4 18-2 13-1 T3-2 Grammatical Corrections:

Page 1-4: Deleted "s" from Reactor O Operator (s) License.

Titles and Responsibilities were changed to reflect changes in the Quaiity Organization for the Supplier QA function:

1-12 1-25 1-26 2-5 7-1 7-2 7-3 7-4 7-5 16-2 18-5 T3-2 AB-9 Page 2-6: Sectien 2.5.2, responsibility .

for submittal of changes to the QA Manual to management for review prior to approval changed from QA to Licensing.

Page 2-9: Section 2.6.6, PSC composition revised to include varied members at or above the superintendent level.

O h c:2 Enteg Operations QA MANUAL OPERATIONS SECTION: RECORD OF REVISIONS REV. 14 DATE: 10/25/91 PAGE: RR-33 Aikansas Nuclear One

RECORD OF REVISIONt.

REVISION l E B1 R._. DEERIE110S IlA.lE 13 (Cont.) Page 5-2: Section 5.3.2, non-intent changes to procedures identified in Tech Specs no longer require PSC review prior to approval /

issuance.

Page 7-1: Settinn 7.2.1 and 7.2.2, changes Manager, Supplier QA to Supt.,

Supplier QA.

Paca 7-2: Section 7.2.2, deletion of where ASME Procurements do not apply replaced by where it does apply. Section 7.2.2(2),

function previously performed by CASE now done by NUPlc Section 7.3.3, same as above.

Page 7-4: Section 7.3.2, change Manager, Supplier QA to Supt., Supplier QA. Section 7.3.3, change Manager, Supplier QA to Supt.,

Supplier QA. Delete reference of this application to ASME O procurement, Pagr 11-3: Section 11.3.2.2, Departmental name change from Engineering

" Services" to Engineerinn

" Programs".

Page 14-5: Section 14.3.2, Responsibility for procedures and instructions associated with preventiva toaintenance changed f rom Manager, Ops Standards to Manager, Central Support.

Papr 16-1: Section 16.2.2, change requires that only "significant" conditions adverse to safety require root cause identification.

QA MANUAL OPERATIONS REV.: 14 llllg cer_-

Entergy DATE: 10/25/91 Operations SEC110N: RECORD OF REVISIONS PAGE: RR-34 Arkansas Nuclear One

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RECORD OF REVISIONS

REVISION-HUMBER REEP, leii10t1 ll61E I

E 13 (cont.) Pago 16-2: Section 16.3, Supplier QA wi_11 t

evaluate vendors' who furnish products or services that do not conform to the requirements of the l applicable purchase contreet.

Page 16-3: Section 16.5.3,_ Requirement for i final approval of corrective t- action by the General Manager, Assessment is deleted. Section i 16.5.2, only "significant" ,

adverse conditions are reportable.

Section 16.6, added " responsible"

. for clarity. ;

O Page 18-1: Section 18.2,1, Supt., Supplier i- QA designated as co-responsible for audits.

Paar 18-3: Section 18.3.3, Audit schedules for vendor / contractor are

, approved by the Supt., Supplier -

QA.

Page 18-4: Section 15._4.1, clarifies approval level of audit plans

and checklist. Section 18.4.3 Deficiencies now identified on j Quality Assurance Finding 1

Report (QAFR)-and not Audit Finding Report.

Page 18-5: Section 18.4.5. Referente to Audit Finding Report (AFR) deleted.

External audit raports to only be distributed to Manager, QA.

Section 18.5, vendor / contractor '

findings to be forwarded to Document Control Center.

Page 18-6: Section 18.6, Responsibility for Nuclear Fuels Audit defined to specific position (Supervisor, Services QA) instead of Entergy Corporation.

Os gw Entergy QA MANUAL OPERATIONS REV. 14 V DATE: 10/25/91 Operations SECTION: RECORD OF REVISIONS PAGE: RR-35 Arkansas Nuclear One

_ i i

RECORD OF_ REVISIONS.

REVISION

- EVtiBIR__ DE1CMIl0B DAlf-13 (Cont.)- Page T2-1: Change title of- 1000.12 to " Contract Administration",

Delete 1009.03, " Contract Administration Procedure".

Delete 1000.11, Purchase Requisition Preparation and Control; superseded by 1033,05, Control and Use of .

Material Requests.

Delete 1000.04, Procedural Program Requirements; superseded by. 1000.06, Procedure Control.

Change-title of 1000,06 to " Procedure Control",

Delete LRNP-210 Nuclear Drawing Lontrol Design Engineering; superseded by 1032.013, Drawing Preparation Receipt, >

Review and Approval.

Delete 1000.05, Procedure Format and O Content; superseded by 1000,06, Procedure Control.

4 Delete LRNP-204, Design Deficiency /

Corrective Act-lon.

Delete 1000.17, Records Management; superseded by 1013.05, Receipt and Processing of Records, Add 1013.006, Micrographics.

I Page AR-3: Section 2.l(2), added responsibility for fire protection training to the' Director, Operaitons.

Page AB-5: runctional responsibility for Licensing transferred to Vice President, Operations AHO.

Page F-1

thru F-7: Revised organization charts.

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llllg cas, Entergy QA MANUAL OPERATIONS REV.- 14 DATE: 10/25/91 Operations sECTION: RECORD OF REVISIONS PAGE: RR-36

Arkansas Nuclear One

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{._.' :. RECORD OF REV1510NS i- REVIS10N

.NUSE!L_ DESIIliPT101J DAIE

, 14 The change described below is ident.ified 07/25/91' by a bar in the left margin, placed beside l

the_affected area.

' Page 14-3: Section 14.2.5, provides clarification which describes

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under what circumstances a

temporary modification does

not need to be maintained on-a status log.

I O

OA MANUAL OPERATIONS REV. 14 s

g Entergy DATE: 10/25/91 Operations SECTION: RECORD OF REVISIONS PAGE: RR-37 Arkansas Nuclear One

1ABLE OF CONTENI5 ILCll.QN SUDdECI fAGES REA' APPROVAL COVERSHEEl N/A 14 RECORD OF REVISIONS RR-1 to RR-37 14 TABLE OF CONTENTS TC-1 to 10-4 14 POLICY STATEMEN1 A-1 to A-3 13 INTRODUCTION B 1 to D-6 12 If.RMS AND DEFINITIONS C-1 to C-11 13 1.0 ORGANilATION 1-1 to 1-27 13 2.0 QUAtlTY ASSURANCE PROGRAM 2-1 to 2-9 13 3.0 OESIGN CONTROL 3-1 to 3-6 13 4.0 PROCUREMENT U0CUMENT 4-1 to 4-3 13 CONTROL 5.0 INSTRUCTIONS, PROCEDURES 5-1 to 5-3 13 AND DRAWINGS 6.0 DOCUMENT CONTROL 6-1 to 6-3 13 7,0 CONTROL Of PURCHASED 7-1 to 7-7 13 MATERIAL, EQUIPMENT AND SERVICES QA MANUAL OPERATIONS REV. 14

, g= Entergy DATE 10/25/91 h

Operations SECil0N: TABLE OF CONTENTS PAGE TC-1 Arkansas Nucle,ar One

TABLE OF CONIENTS O SEC110N S@lECl LAES REV 8,0 1DENTIFICAT10N AND CONTROL 8-1 to 8-3 13 0F MATERIALS, PARIS AND COMPONENTS 9,0 CONTROL OF SPECIAL 9-1 to 9-2 13 PROCESSES 10.0 INSPECTION 10-1 to 10-6 13 11,0 TEST CONTROL 11-1 to 11-5 13 12.0 CONTROL OF MEASURING ANO 12- 1 to 12-4 13 TEST EQlllPMENT 13,9 HANDLING, STORAGE AND 13-1 to 13-5 12 SHIPPING 14.0 INSPECTION, TESI AND 14-1 to 14-5 14 OPERATING STATil5 15.0 NONCONFORMING MATERIAL, 15-1 to 15-4 12 PARTS OR COMPONENTS 16.0 CORRECTIVE ACTION 16-1 to 16-3 13 17.0 QUAllTY ASSUR/.NCE RECORDS 17-1 to 17-5 12 18.0 AUDITS 18-1 to 18-6 13 A

o^ "^""^' "'"^ "' "'"-

O O'eateD OperaUonS SECTION: TABLE OF CONTENTS DATE 10/25/91 PAGE TC-2 Arke'isas Nuclear One l ____ _ - --___-__ _ _ - _ __---- _ -_-- _ - _ _ _ _ _ - _ _ -

TABLE OF CONTENTS O SECl10N 511BJECl PAGLS REV FIGURE 1 AND CORPORATE ORGANIZATION F-1 13 FIGURE 2 NUCLEAR OPERATIONS DEPARTMEN1 F-2 13 3 FIGURE 3 UNIT 1 OPERATIONS ORGANIZATION F-3 12 FIGURE 4 UNIT 2 UPERATIONS ORGANIZATION F-4 13 FIGURE 5 QUALITY DEPARTMENT F-5 13 FIGURE 6 ENGINEERING DEPARTMENT F-6 13 FIGURE 7 NUCLEAR SUPPORT DEPARTMENT F-7 13 FIGURE 8 MATERIALS MANAGEMENT DEPARTMENT F-8 12 FIGURE 9 LICENSING DEPARTMENT F-9 13 TABLE 1 ANO EXCEPTIONS /INTERPRETAT10NS 11-1 to 11-78 10 0F REGULATORY GUIDES AND ANSI iTANDAr$D5 TABLE 2 QUAllTY ASSURANCE T?-l 13 PROCEDURES MATRIX TABLE 3 QUAllTY PROGRAM POLICIES, 13-1 to T3-P 13 PROCEDURES AND INSTRUCTION MANUALS t.15T REV. 14 G g-: Entergy Operations SECT 10N:

QA MANUAL OPERA 110NS 1ABl.E OF CONTENTS DATE 10/25/91 PAGE TC-3 Arkansas Nuclear One

. 4 TABLE OF CONTENTS O 1EC1108 ILBJEC1 EAGES REY APPENDIX A QUAllTY PROGRAM FOR AA-1 to AA-4 12 TRANSPORT PACKAGES APPENDIX 0 QUALITY PROGRAM FOR AB-1 to AB-12 1. 3 FIRE PROTECTION l

O O 9 enterov Cperations o^ "^"u^' oree^'to"8 TABLE OF CONTENTS arv. 14 DATE 10/25/91 PAGE TC-4 SECTION:

Arkansas Nuclear One

14.0 INSPECTION. TEST AND OPERATING STATUS g

(d' 14.1 SCOPE 14.1.1 The removal from service, inprocess status and return to service of equipment, components and systeins 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.

<. V 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, o) g i, m Entergy

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SECTION:

QA MANUAL OPERATIONS REV. 14 DATE 10/25/91 OEerations 14.0 INSPECTION, TEST AND PAGE 14-1 OPERATING STATUS Arkansas Nuclear One W

14.2,2 The status of equipment, components and systems during these activities-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 reactor safety and to avoid unauthorized operation of equipment or systems (2) The use of markings or other suitable means to indicate the status of activities being performed upon individual items.

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 havt satisfactorily passe ; the required actisities, in cases where required documentary evidence is not availabie, the associated equipment or system is to be considered nonconforming and 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 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 mateiial is removed before the system is reclosed.

REV. 14 O- -

g QA MANUAL OPERATIONS DATE 10/25/91 C2 EnteD SECTION: 14.0 INSPECTION, TEST AND PAGE 14-2 Operations OPERATING STATUS Arkansas Nuclear One

14.2.4 During maintenance or modification activities, certain portions of systems, as identified in approved procedures, may be subject to potential contamination with foreion s terials. To prevent such contamination, control measures, including measures for access control, are to be established. Immediately 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 l

1f temporaty modifications (such as temporary bypass lines, electrical jumpers, lifted electrical leads and temporary trip point settings) are required for a system or piece of equipment, they are to be performed in II accordance with approved procedures. Procedures that control such temporary rnodifications shall delineate requiroments t0:

(1) maintain appropriate status logs et temporary modifications, (2) perform ind<. pendent verification of temporary moditications, by an indiv' dual cognizant of the purpose and ef fect of t he '_emporary modification, and (3) document trnporary modifications to assure the required actions are taken to return the equipment or system to its crialnal operating configuration and status.

Additionally, trmporary edificatiens whir.h constitute temporary changes to plant to iguration due to routine tasks such as additions of temporary jumpers of gauget. as part of maintenance, calibration, or troubleshooting, 4 may be installed and removed by use of approved procedures or work plans, providing (2) and (3) above are satisfied. These changes are not maintained on a status log since removal of the temporary changa is controlled by the samp procedure er work plan which installed it.

QA MANUAL OPERATIONS REV. 14 Entergy Operations DATE 10/25/91 sEcTION: 14.0 INSPECTION, ILST AND PAGE 14-3 Arkansas Nuclear One ODERATING STATUS

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14.2.6 I

p When equipment or a syste>n is properly identified as being ready to be returntd to service, the appropriate Supervisor, Shif t 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 Equipnient, structures and systams found to be nonconforming as a result of an activity are to be handled in accordance with approved procedures and Section 15.0 of this manual.

14.3 MAINTENANCE CONTROL 14.3.1 In addition to the requirements and controls identifled in

- subsection 14.2 of this manual, a maintenance program is to be platined and scheduled through the appropriate Manager, Malntenance to assure that the safety of the plant is not compromised nor the Technical 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 to be improved as directed by the appropriate Manager, Maintenance, k

QA MANUAL OPERATIONS REV. 14 Os g Entergy

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Operations SECTI0t 14.0 INSPECTION, TEST AND DATE 10/25/91 pAGE 14-4 OPERATING STATUS Arkansas Nuclear One i

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-A preventivp maintenance program, including procedures and instructions-

~

for systems, structures and' component.5, is-to be established and-maintained, which prescribes the frequency and type of maintenance 1,o be pefformed in order to preclude ~equirment malfunctions. The preventive maintenance program requirements, including associated engineering ,

evaluations, proceddres and instructions associated with the pruentive maintenance program will be maintained under the Manager, Cential Support. % 1ementation of the program is the responsibility of the appropriat- Snt Manager and is.ittplemented b:/ qualified maintenance -

personnel in accordance with approved procedures and instructions-which specify the work activities, acceptance requirements and the control ,

measures to assure adequate quality. hen equipment nalfunctions occur,

. the cause is to be promptly t'etermined, evaluated and recorded.per approved procedures and Section 16.0 of this Manual, n 14A OVERAll PLANT STATUS h

L 14.4.1.

5 The Supervisors, Shift Operations are provided sufficient knowledge of the overall plant status of equipment, structures and systems to control operttisu of the plant in a safe manner. The shift operators are to maintain ( ready reference of plant systems, equipment and component alignments, as'well as a status board summary of their conditions.

14 .4.2-The turnover of duties to personnel on succeeding shif ts is conducted in 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, systems and components (including design changes / modifications which may affect the performance-of their duties) and transfer of authority.

O g2. Entergy Operat ons SECTION:

QA MANUAL OPERATIONS 14.0 INSPECTION, TEST AND REV. 14 DATE 10/25/91 PAGE 14-5 OPERATING STATUS Arkansas Nuclear One

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ML20079L044

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