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Category:QUALITY ASSURANCE PROGRAM
MONTHYEARML20195J8591998-11-12012 November 1998 Rev 11 to 1000-PLN-7200.01, Gpu Nuclear Operational QA Plan ML20212E2291998-03-0404 March 1998 Rev 11 to 1000-PLN-7200,01, Gpu Nuclear Operational QAP, Consisting of Revised Pages & Pages for Which Pagination Affected ML20138E5321997-04-24024 April 1997 Rev 10 to 1000-PLN-7200.01, Gpu Nuclear Operational QA Plan ML20134E6581996-10-25025 October 1996 Operational Quality Assurance Plan Interpretation 96-001 ML20080T5171995-03-0303 March 1995 Rev 8 to 1000-PLN-7200.01, Gpu Nuclear Operational QA Plan ML20069B1131994-05-20020 May 1994 Oqa Plan 1000-PLN-7200.01, Operational Quality Assurance Plan for TMI-1 & Oyster Creek ML20065G2181994-04-30030 April 1994 Rev 7 to Gpu Nuclear Operational QA Plan ML20065M7081994-04-15015 April 1994 Changes to Gpunc Operational QA Plan for Three Mile Island Unit 1 & Oyster Creek, Involving Relocation of Audit Frequencies from TS to New App E of Plan ML20066K8291991-01-21021 January 1991 Operational QA Plan for TMI-1 & Oyster Creek ML19351A2351988-12-29029 December 1988 Gpu Operational QA Plan for TMI-1 & Oyster Creek. ML20151Q0051988-04-0808 April 1988 Rev 2 to 1000-PLN-7200.01, Gpu Nuclear Corp Operational QA Plan for TMI-1 & Oyster Creek ML20133F5031985-07-19019 July 1985 Rev 1 to 1000-PLN-7200.01, Gpu Nuclear Corp Operational QA Plan for TMI-1 & Oyster Creek ML20069J2511982-09-0101 September 1982 Operational QA Plan for Facilities ML20069F9701982-09-0101 September 1982 Operational QA Plan for Gpu Nuclear,Revision 0 ML20003F8651981-03-23023 March 1981 Operational QA Plan,Revision 5 ML19309E4961979-11-0909 November 1979 Operational QA Plan,Revision 3 1998-03-04
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217K4451999-09-30030 September 1999 Monthly Operating Rept for Sept 1999 for Oyster Creek Nuclear Generating Station.With ML20211P6731999-08-31031 August 1999 Monthly Operating Rept for Aug 1999 for Oyster Creek Nuclear Generating Station.With ML20211A7051999-07-31031 July 1999 Monthly Operating Rept for July 1999 for Oyster Creek Nuclear Station.With ML20209G0631999-06-30030 June 1999 Monthly Operating Rept for June 1999 for Oyster Creek Nuclear Generating Station.With ML20212H5491999-06-18018 June 1999 Non-proprietary Rev 4 to HI-981983, Licensing Rept for Storage Capacity Expansion of Oyster Creek Spent Fuel Pool ML20195E7961999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Oyster Creek Nuclear Generating Station.With ML20206N7431999-04-30030 April 1999 Monthly Operating Rept for Apr 1999 for Oyster Creek Nuclear Generating Station.With ML20205P5401999-03-31031 March 1999 Monthly Operating Rept for Mar 1999 for Oyster Creek Nuclear Generating Station.With ML20204C8201999-02-28028 February 1999 Monthly Operating Rept for Feb 1999 for Oyster Creek Nuclear Generating Station.With ML20199E4671998-12-31031 December 1998 Monthly Operating Rept for Dec 1998 for Oyster Creek Nuclear Generating Station.With ML20195E8321998-12-31031 December 1998 10CFR50.59(b) Rept of Changes to Oyster Creek Sys & Procedures, for Period of June 1997 to Dec 1998.With ML20198D2091998-11-30030 November 1998 Monthly Operating Rept for Nov 1998 for Oyster Creek Nuclear Generating Station.With ML20195J8591998-11-12012 November 1998 Rev 11 to 1000-PLN-7200.01, Gpu Nuclear Operational QA Plan ML20195C4271998-11-0606 November 1998 Safety Evaluation Supporting Proposed Ocnpp Mod to Install Core Support Plate Wedges to Structurally Replace Lateral Resistance Provided by Rim Hold Down Bolts for One Operating Cycle ML20155J3021998-10-31031 October 1998 Monthly Operating Rept for Oct 1998 for Oyster Creek Nuclear Generating Station.With ML20154R4981998-10-20020 October 1998 Core Spray Sys Insp Program - 17R ML20154L3051998-10-14014 October 1998 Safety Evaluation Accepting Licensee Request to Defer Insp of 79 Welds from One Fuel Cycle at 17R Outage ML20154Q3371998-09-30030 September 1998 Rev 8 to Oyster Creek Cycle 17,COLR ML20154L5571998-09-30030 September 1998 Monthly Operating Rept for Sept 1998 for Oyster Creek Nuclear Generating Station.With ML20151V6311998-08-31031 August 1998 Monthly Operating Rept for Aug 1998 for Oyster Creek Nuclear Generating Station.With ML20237D5691998-08-31031 August 1998 Rev 0 to MPR-1957, Design Submittal for Oyster Creek Core Plate Wedge Modification ML20237D5711998-08-18018 August 1998 Rev 0 to SE-000222-002, Core Plate Wedge Installation ML20237B0131998-07-31031 July 1998 Monthly Operating Rept for July 1998 for Oyster Creek Nuclear Generating Station ML20236R0511998-06-30030 June 1998 Monthly Operating Rept for June 1998 for Oyster Creek Nuclear Generating Station ML20249B2981998-05-31031 May 1998 Monthly Operating Rept for May 1998 for Oyster Creek Nuclear Station ML20248F3531998-05-21021 May 1998 Part 21 Rept Re Electronic Equipment Repaired or Reworked by Integrated Resources,Inc from Approx 930101-980501.Caused by 1 Capacitor in Each Unit Being Installed W/Reverse Polarity. Policy of Second Checking All Capacitors Is Being Adopted ML20247F1891998-05-0505 May 1998 Risk Evaluation of Post-LOCA Containment Overpressure Request ML20247G0581998-04-30030 April 1998 Monthly Operating Rept for Apr 1998 for Oyster Creek Nuclear Generating Station ML20216K0341998-03-31031 March 1998 Monthly Operating Rept for Mar 1998 for Oyster Creek Nuclear Generating Station ML20151Y4651998-03-31031 March 1998 Non-proprietary Version of Rev 1 to GENE-E21-00143, ECCS Suction Strainer Hydraulic Sizing Rept ML20217A4631998-03-23023 March 1998 Safety Evaluation Accepting Use of Three Heats/Lots of Hot Rolled XM-19 Matl in Core Shroud Repair Assemblies Re Licenses DPR-16 & DPR-59,respectively ML20212E2291998-03-0404 March 1998 Rev 11 to 1000-PLN-7200,01, Gpu Nuclear Operational QAP, Consisting of Revised Pages & Pages for Which Pagination Affected ML20216J0841998-02-28028 February 1998 Monthly Operating Rept for Feb 1998 for Oyster Creek Nuclear Generating Station ML20203B2781998-02-16016 February 1998 10CFR50.59(b) Rept of Changes to Oyster Creek Systems & Procedures ML20203A3801998-01-31031 January 1998 Monthly Operating Rept for Jan 1998 for Oyster Creek Nuclear Generation Station ML20198P1791997-12-31031 December 1997 Monthly Operating Rept for Dec 1997 for Oyster Creek Nuclear Station ML20217C7591997-12-31031 December 1997 1997 Annual Environmental Operating Rept for Oyster Creek Nuclear Generating Station ML20197E9131997-11-30030 November 1997 Monthly Operating Rept for Nov 1997 for Oyster Creek Nuclear Station ML20199E4561997-11-13013 November 1997 Safety Evaluation Accepting Ampacity Derating Analysis in Response to NRC RAI Re GL-92-08, Thermo-Lag 330-1 Fire Barriers, for Plant ML20199D4381997-10-31031 October 1997 Monthly Operating Rept for Oct 1997 for Oyster Creek Nuclear Station ML20202E8511997-10-21021 October 1997 Rev 0 to Scenario 47, Gpu Nuclear Oyster Creek Nuclear Generating Station Emergency Preparedness (Nrc/Fema Evaluated) 1997 Biennial Exercise. Pages 49 & 59 of Incoming Submittal Were Not Included ML20211M9481997-10-0303 October 1997 Supplemental Part 21 Rept Re Condition Effected Emergency Svc Water Pumps Supplied by Bw/Ip Intl Inc to Gpu Nuclear, Oyster Creek Nuclear Generation Station.No Other Nuclear Generating Stations Effected by Notification ML20198J7361997-09-30030 September 1997 Monthly Operating Rept for Sept 1997 for Oyster Creek Nuclear Generating Station ML20211B7461997-09-24024 September 1997 Part 21 Rept Re Failure of Emergency Service Water Pump Due to Threaded Flange Attaching Column to Top Series Case Failure.Caused by Dissimilar Metals.Pumps in High Ion Svc Will Be Upgraded to 316 Stainless Steel Matl ML20210V0181997-08-31031 August 1997 Monthly Operating Rept for Aug 1997 for Oyster Creek Nuclear Generating Station ML20210L2961997-07-31031 July 1997 Monthly Operating Rept for Jul 1997 for Oyster Creek Nuclear Station ML20149F9961997-07-18018 July 1997 Safety Evaluation Re Gpu Nuclear Operational Quality Assurance Plan,Rev 10 for Three Mile Island Nuclear Generating Station,Unit 1 & Oyster Creek Nuclear Generating Station ML20196H0111997-07-11011 July 1997 Special Rept 97-001:on 970620,removed High Range Radioactive Noble Gas Effluent Monitor (Stack Ragems) from Service to Allow Secondary Calibr IAW Master Surveillance Schedule. Completed Calibr on 970628 & Returned Stack Ragems to Svc ML20210L3081997-06-30030 June 1997 Corrected Page to MOR for June 1997 for Oyster Creek Nuclear Generating Station ML20141H2051997-06-30030 June 1997 Monthly Operating Rept for June 1997 for Oyster Creek Nuclear Station 1999-09-30
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l 0 ,- c PARSIPPANY - INFORMATION RESOURCES MANAGEMENT
-. PROCEDURES DISTRIBUTION INSTRUCTION MEMO GPU NUCLEAR OPERATIONAL OUALTIY ASSURANCE PLAN ,
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DATE October 25 1996 ANY CHANGES TO NAME/ ADDRESS, ETC., WRITE ON THE BOTTOM OF THIS MEMO 50 - 9 i Q, '
AND RETURN TO:
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, Cathy Bruck/ Brent Germain A. Dromerick Information Resources Management Senior Project Manager Procedures Distribution Control Group U. S. Nuclear Regulatory Commission EBB, MCC, Parsippany Mail Station PL-137 Washington, DC 20555 C 232 4
The enclosed Memo is being distributed to the Operational Quality Assurance Plan manual copy holders.
Enclosure Memo #1110-96-024, "OOA Plan Interpretation No.96-001 Fitness for Duty Procurement (Rev.8)"
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9611010303 961025 PDR ADOCK 05000219 P PM w:\edec\wp\pmemos/10-24-96.oga
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M3morandum
\GUNUCLEAR
Subject:
Date: September 27,1996 OQA PLAN INTERPRETATION NO.96-001 ,
FITNESS FOR DUTY PROCUREMENT j (Rev.8) 1 From: j. J. Curry Location: MCC E3 i Director, Nuclear Safety Assessment (Acting) 1110-96-024
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- OQA Plan Interpretation Log QA Plan Control Copy Owners !
The attached is an OQA Plan inspwiadon which " grades" Fitness-for-Duty procurement actisities out of the OQA Plan scope as allowed by Section 2.3 ofthe Plan.
Please note this interpretation is limited to Fitness-for-Duty orocurement actisities. Resision 10 to the OQA Plan is being drafted and will remove the Fitness-for-Duty program from within OQA Plan scope.
Additionally, the removal of Fitness-for-Duty procurement from the OQA Plan scope does not imply that normal commercial practices shouldn't be followed (e.g. calibrations /shelflife controls in accordance with vendorinstructions).
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- J Curiy Extension 7071 DLH/JJC/sms Attachment .
cc:
P. P. Karish - Manager, Configuration Mnintmance M. G. Maroldo, M.D. - GPUN Medical Director J. F. McMenamun - Nuclear Wambouse Manager, OC C. J. Paczolt - Nuclear Safety Assessment Manager, Corp.
C. K. Smith -Warehouse Manager, TMI R. Thoms - Technical Analyst Sr. II R. E. Tilton - Nuclear Safety Assessment Manager, OC
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Attachment 1
.< . 1110-96-024 OQA PlanInterpretation No.96-001
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i The purpose of this interpretation is to apply the graded approach for the procurement of Fitness for ,
Duty items. The GPU Nuclear OQA Plan makes reference to Fitness for Duty as an activity within the !
scope of the OQA Plan (Section 2). Section 2 of the OQA Plan also states that a specific task associated with the activity will be classi6ed as within scope or notdepanding upon the relationship of the task to regulatory requirements and commitments Fitness for Duty is ~=tained in 10CFR26.
j 10CFR26 requires each licensee to establish and imnlemant written policies and procedures to meet the I performance objectives and spect6c mqsmos of Part 26. Attributes such as training, record l retention, chemical and alcohol testing, and auditing i%sm-s are controlled by GPU Nuclear in -
procedures currently within the scope as defined by the OQA Plan.
Additionally,10CFR26, Appendix A, identinem and requires use of commercially available HHS-certified laboratories (with pre-award mspections) and evidential-grade alcohol breath analysis equipment. Part 26 does not stipulate any further controls on the procurement of senices or items to support this program.
Based on the above review, commercial standards are applicable to Fitness for Duty items. Fitness for Duty purchase requisition classification is QA Scope -No. Receipt Inspection is not required.
This interpretation does not relinquish the responsible departments from complying with and implementing the requirements of 10CFR26. ,
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