ML20248D301
| ML20248D301 | |
| Person / Time | |
|---|---|
| Site: | Maine Yankee |
| Issue date: | 05/26/1998 |
| From: | Maine Yankee |
| To: | |
| 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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