ML20134E658

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Operational Quality Assurance Plan Interpretation 96-001
ML20134E658
Person / Time
Site: Oyster Creek
Issue date: 10/25/1996
From: Bruck C, Germain B
GENERAL PUBLIC UTILITIES CORP.
To:
References
96-001, 96-1, NUDOCS 9611010303
Download: ML20134E658 (3)


Text

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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

To
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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