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ENCLOSURE Maine Yankee Ouality Assurance Program Revision 14 l
l l
l Section 11 - QA Program Revised Page 16 of17 9006020300 990526
. PDR ADOCK 05000309
( 'W PDR ,..
- Tit l3: Section II - OA Program Paga: 16 of 17 Rev.No. 14 Date: 1/22/98
- d. EXCEPTION:
Subsection 4.5.1 Maine Yankee takes exception to the thirty day requirement for corrective action.
ALTERNATIVE
[ The safety significance of corrective action issues will be based on the
[ guidance in GL 91-18, Revision 1; and
[
[ In the event that the audited organization determines that corrective
[ actions cannot be completed within 30 working days, such organization will
[ establish an alternate schedule based upon the safety significance of the
[
issue as described in GL 91-18, Revision 1.
- 15. ANSI N45.2.13 - 1976, Quality Assurance Requirements for the Control of Procurement of items and Services for Nuclear Power Plants. as modified by Regulatory Guide 1.123, Revision 1.
- 16. ANSI N45.2.23 - 1978, Qualification of Quality Assurance Program Audit Personnel for Nuclear Power Plants. as modified by Regulatory Guide 1.146, August 1980.
- 17. ANSI N101.4 - 1972, Quality Assurance for Protective Coatings Aoolied to Mtclear Facilities. as modified by Regulatory Guide 1.54, June 1973.
- 18. ANSI N323 - 1978, Radiation Protection Instrumentation Test and Calibration.
- a. EXCEPTION:
Subsection 6.1 Maine Yankee takes exception to the requirement that for photon and neutron monitoring instrument calibrations, the source-to-detector distance shall be seven times the maximum dimension of the source or detector, ,
whichever is larger, or suitable corrections shall be used.
ALTERNATIVE:
Maine Yankee will comply with the monitoring equipment manufacturer's technical manual recommendations for calibration using a pulse generator.
A:\OQAP.R14 1 j