ML20116G811

Rev 18 to ANO QA Manual Operations

ML20116G811
Person / Time
Site:	Arkansas Nuclear
Issue date:	10/03/1995
From:	ENTERGY OPERATIONS, INC.
To:
Shared Package
ML20116G715	List: 0CAN079605, Submits Proposed Change to ANO QA Manual Operations.Change Will Change Audit Frequencies.Nrc Approval Requested Prior to Implementation ML20116G811
References
NUDOCS 9608090058
Download: ML20116G811 (3)

Text

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, Attachment 2 l

i l meets these prerequisites completely, technical specialists are to be used to assist in the auditing of the l

activity. Technical specialists are to meet the requirements of paragraph 18.2.1 of this manual.

I8.2.3 Audit personnel are provided appropriate training to assure their competence for performing the j required audits. Proficiency of audit personnel is maintained by one or more of the following methods:

(1) Regular, active participation in the audit process (2) Review and study of codes, standards, procedures and instructions t (3) Participation in training or orientation programs i

18.3 AUDIT SCHEDULE l

18.3.1 1

Audits are to be performed on a planned and periodic basis in accordance with an audit schedule. Audit schedules are to be prepared at the beginning of each year by the Quality Organization and approved by

! the Supenisors, Quality Assurance; Director, Nuclear Safety; and the SRC.

18.3.2 l Audit schedules assure thatres+nummum, the following areas are audited at least once every two years or more freaugntly as cerformance indicatel, under the cognizance of the SRC,ra t4hc indicated W

a. The conformance of each unit's operation to provisions contained within the Technical Specifications and applicable license conditions +t4 east +nceper4Fmenths.

b. The performance, training, and qualifications of the entire staff at != ::: per la months

c. The results of actions taken to correct deficiencies occurring in unit equipment, structure, systems, or method of operation that affect nuclear safety at != ene: per 6 monde.

l ENTERGY QA MANUAL OPERATIONS REV. 18 OPERATIONS DATE 10/3/95 ARKANSAS NUCLEAR ONE SECTION:18.0 AUDITS PAGE 18-2 9608090058 960725 PDR ADOCK 05000313 P PDR

d. The performance of activities required by the Operational Quality Assurance Program to meet the criteria of 10 CFR 50, Appendix B-et--leastence-per 24-months.

c. The Offsite Dose Calculation Manual and Process Control Program and implementing proceduresceFleast cace per-24-months.

f. The radiological emironmen*al monitoring program and the results thereof at least once per 12 =c 6.

g. Any other area of unit operation considered appropriate by the SRC or the Vice President, Operations ANO.

18.3.3 Audits of vendor / contractor activities are to be scheduled as identified in paragraph 7.3.3 of this manual. These audits are to evaluate and verify their quality assurance program, procedures and activities, to assure compliance with the procurement documents and to verify they periodically revne.y and audit their suppliers' quality assurance programs. Audit schedules for vendor / contractor audits are approved by the Manager, Material Requirements. '

18.3.4 Periodic reviews of the audit programs are to be performed by the SRC or their appointed management representative at least semiannually to assure that audits are being accomplished in accordance with the requirements of the Technical Specifications, this manual and Regulatory Guide 1.33, Rev. 2 (2n8),

unless otherwise noted in Table 1.

18.3.5 Regularly scheduled audits may be supplemented, as required, to cover unforeseen events or changed requirements.

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ENTERGY QA MANUAL OPERATIONS REV. I8 OPERATIONS DATE 10/3/95 ARKANSAS NUCLEAR ONE SECTION:18.0 AUDITS PAGE 18-3

ANSI N18.7 Records shall be Not allinspections will (Section 5.2.17) kept in sufficient require generation of a  !

detail to permit separate inspection report. I

adequate confir- Inspection requirements may l l mation of the in- be integrated into appro-

spection program. priate procedures or other documents with the procedure or document sening as the record. However, records of inspections will be identi-fiable and retrievable.

2 R.G 1.33 Establishes minimum Audits of safety-related functions (Section 4) 2 year audit freauency will be performed at freauencies a

for all safety-related based on analysis of performance 4

functions and recommends indicators with a two year audit freauencies specific to maximum duration between audits Corrective Action. Facility of any specific area.

Operation. and Staff I Performance. Training.

and Oualifications l

ANSI N45.2.1 Fresh water criteria The turbidity requirement on (Section 3.2) for chlorides, and fresh water is deleted and i Jackson Turbidity the chloride requirement is Units. revised to read "less than 250 ppm." The turbidity requirement for demineralized water is deleted.

ANSI N45.2.2 Preliminary visual Inspection after unloading is Subsection 5.2.1 inspection or exami- sufficient to determine the i nation shall be per- condition of many items. In ENTERGY QA MANUAL OPERATIONS REV, 18 OPERATIONS DATE 10/3/95 I ARKANSAS NUCLEAR ONE SECTION: TABLE 1 PAGE TI-4