ML20248D301

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Rev 14,page 16 of 17,Section II of QA Program
ML20248D301
Person / Time
Site: Maine Yankee
Issue date: 05/26/1998
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Maine Yankee
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Shared Package
ML20248D298 List:
References
NUDOCS 9806020380
Download: ML20248D301 (2)


Text

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ENCLOSURE Maine Yankee Ouality Assurance Program Revision 14 l

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l Section 11 - QA Program Revised Page 16 of17 9006020300 990526 PDR ADOCK 05000309

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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

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The safety significance of corrective action issues will be based on the

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guidance in GL 91-18, Revision 1; and

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In the event that the audited organization determines that corrective

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actions cannot be completed within 30 working days, such organization will

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establish an alternate schedule based upon the safety significance of the

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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.

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