ML20086D385
| ML20086D385 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 06/26/1995 |
| From: | OMAHA PUBLIC POWER DISTRICT |
| To: | |
| Shared Package | |
| ML20086D382 | List: |
| References | |
| NUDOCS 9507100110 | |
| Download: ML20086D385 (2) | |
Text
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B.
Standard: ANSI N18.7-1976, " Administrative Controls and Quality Assurance for the Operations Phase of Nuc. lear Power Plants" Reaulatory Guide:
RG 1.33, Revision 2, " Quality Assurance Program l
i Requirements (Operations)"
j Position: OPPD's QA Program and QA Plan comply with the applicable i
i requirements of this standard and Regulatory Guide with the following alternatives or exceptions:
1.
Preoperational testing of Fort Calhoun Station is completed, i
therefore, these requirements are implemented only to the extent
)
required by the Station Technical Specifications and as applicable to preoperational testing associated with station modification j
activities and post-maintenance testing.
I 2.
OPPD's audit program is a four-tiered program consisting of (1) regularly scheduled internal and external audits conducted on a 3 i
year cycle by the Quality Assurance & Quality Control Department, (2) /
regularly scheduled QA surveillances conducted by thu Quality Assur-
/
j ance & Quality Control Department, (3) scheduled audits performed by
/
j or under the cognizance of, the Safety Audit and Review Committee in accordance with the Station Technical Specifications, and (4) a j
agement review to determine the adequacy and effectiveness of OPP 's Quality Assurance Program performed under the auspices of the Safe y Audit and Review Committee.
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C.
Standar : ANSI N45.2.1-1973, " Cleaning of Fluid Systems and Associated C.
nts During the Construction Phase of Nuclear Power Plants" l
4 i
Reaulatory Guide:
RG 1.37, Revision 0, " Quality Assurance Requirements j
for Cleaning of Fluid Systems and Associated Components of Water Cooled i
Nuclear Power Plants" Position: OPPD's QA Program and QA Plan comply with the applicable requirements of this standard and Regulatory Guide to the extent that these requirements apply to activities affecting quality performed in the operations phase of the Fort Calhoun Station as delineated in OPPD's QA Pl an.
D.
Standard: ANSI N45.2.2-1972, " Packaging, Shipping, Receiving, Storage and Handling of Items for Nuclear Power Plants (During the Construction Phase)"
Reaulatory Guide:
RG 1.38, Revision 2, " Quality Assurance Requirements for Packaging, Shipping, Receiving, Storage and Handling of Items for Water Cooled Nuclear Power Plants" Position: OPPD's QA Program and QA Plan comply with the requirements of this standard and Regulatory Guide to the extent that these requirements apply to activities affecting quality performed in the operations phase of Fort Calhoun Station.
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3.
Audits performed under the cognizance of the Safety Audit and Review Committee are conducted at the following frequencies:
l a.
The conformance of facility operation to provisions contained within the Technical Specifications and applicable license l
conditions at least once per two years.
I b.
The training and qualifications of the facility staff at least once per two years.
c.
Actions taken to correct deficiencies occurring in facility equipment, structures, systems, components or method of operation that' affect nuclear safety at least once per two years.
d.
The performance of activities required by the Quality Assurance Program to meet the criteria of Appendix B, 10 CFR Part 50, at l
least once per two years.
e.
The Radiological Effluent Program including the Radiological Environmental Monitoring Program and the results thereof, the Offsite Dose Calculation Manual and implementing procedures, and the Process Control Program'for the solidifications of radioactive waste at least once per two years.
f.
An independent fire protection and loss prevention inspection and audit shall be performed annually utilizing either qualified 3
off-site licensee personnel or an outside fire protection firm.
g.
An inspection and audit of the fire protection and loss prevention program by an outside qualified fire consultant shall be performed at intervals no greater than three years.
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