ML20151F503
| ML20151F503 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 04/11/1988 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML20151F506 | List: |
| References | |
| NUDOCS 8804180298 | |
| Download: ML20151F503 (2) | |
Text
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- AD 9 ISTRATIVE CONTROLS y.ORDS (Cont'd) c 4.
Manager-Nuclear Programs and Licensing 5.
Executive Manager-Quality Assurance 6.
Others that the Director-Safety Evaluation and Control may designate.
6.5.3 QUALITY ASSURANCE DEPARTMENT FUNCTION 6.5.3.1 The Quality Assurance Department shall function to audit station activities.
These audits shall encompass:
a.
The conformance of facility operation to prov;sions contained within the Technical Specifications and applicable license conditions at least once per 12 months.
b.
The performance, training and qualifications of the entire facility staff at least once per 12 months.
c.
The results of actions taken to correct deficiencies occurring in facility equipment, structures, systems or method of operation that affect nuclear safety at least once per 6 months.
d.
The performance of activities required by the Operational Quality Assurance Program to meet the criteria of Appendix "B", 10 CFR 50, at least once per 24 months.
e.
The Station Emergency Plan and implementing procedures at least once per 12 months.
I f.
The Station Security Plan and implementing procedures at least once per 12 months.
g.
Any other area of facility operation considered appropriate by the Executive Manager-Quality Assurance or the Senior Vice President-Power Operations.
h.
The Station Fire Protection Program and implementing procedures at least once per 24 months, i.
An independent fire protection and loss prevention program inspection and audit shall be performed at least once per 12 months utilizing either qt.alified offsite licensee personnel or an outside fire pro-tection firm.
j.
An inspection and audit of the fire protection and loss prevention program shall be performed by a qualified outside fire consultant at least once per 36 months.
NORTH ANNA-UNIT 2 6-11 Amendment No. JJ, 7g 67 8804100290 000411 PDR ADOCK 05000330 P
j.
ADMINISTRATIVE CONTROLS k.
The radiological environmental monitoring program and the results thereof at least once..per 12 months.
1.
The OFFSITE DOSE CALCULATION MANUAL and implementing procedures at least once per 12 months.
m.
The PROCESS CONTROL PROGRAM and implementing procedures for processing and packaging of radioactive wastes at least once per 12 months.
AUTHORITY 6.5.3.2 The Quality Assurance Department shall report to and advise the Executive Manager-Quality Assurance, who shall advise the Senior Vice President-Engineering and Construction on those areas of responsibility l
specified in Section 6.5.3.1.
RECORDS 6.5.3.3 Records of the Quality Assurance Department audits shall be prepared and maintained in the department files. Audit reports shall be disseminated as indicated below:
1.
Vice President-Nuclear Operations 2.
Nuclear Power Station Manager 3.
Manager-Nuclear Operations Support I
4 Manager-Nuclear Programs & Licensing g
I S.
Executive Manager-Quality Assurance 6.
Director-Safety Evaluation and Control 7
Nuclear Power Station Manager-Quality Assuran,e 8
Supervisor (s) of Area Audited
't NORTH ANNA - UNIT 2 6-12 Amendment No. JJ,31,$7,68, 73
4, Mr. W. L. Stewart North Anna Power Station Virginia Electric & Power Company Units 1 and 2 cc:
Mr. William C. Porter, Jr.
Atomic Safety and Licensing Appeal County Administrator Board Panel Louisa County U.S. Nuclear Regulatory Comission P.O. Box 160 Washington, DC 20555 Louisa, Virginia 23093 Regional Administrator, Region 11 Michael W. Maupin, Esq.
U.S. Nuclear Regulatory Comission Hunton and Williams 101 Marietta Street N.W., Suite 2900 P. O. Box 1535 Atlanta, Georgia 30323 Richmond, Virginia 23212 Mr. W. T. Lough Virginia Corporation Comission Mr. E. W. Harrell Division of Energy Regulation P. O. Box 402 P. O. Box 1197 Mineral, Virginia 23117 Richmond, Virginia 23209 Old Dominion Electric Cooperative Ellyn R. Weiss, Esq.
c/o Executive Vice President Harmon, Weiss and Jordan Innsbrook Corporate Center 2001 S Street NW 4222 Cox Road, Suite 102 Washington, DC 20009 Glen Allen, Virginia 23060 Mr. J. T. Rhodes James B. Kenley, M.D., Comissioner Senior Vice President - Power Ops.
Department of Health iirginia Electric and Power Co.
109 Governor Street Post Office Box 26666 Richmond, Virginia 23219 Richmond, Virginia 23261 Mr. Patrick A. O' Hare Office of the Attorney General Supreme Court Building 101 North 8th Street Richmond, Virginia 23219 Resident Inspector / North Anna c/o U.S. NRC Senior Resident inspector Route 2, Box 78 Mineral, Virginia 23117 i
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