ML18005A339: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
 
(Created page by program invented by StriderTol)
 
(One intermediate revision by the same user not shown)
Line 17: Line 17:


=Text=
=Text=
{{#Wiki_filter:CONTROLLED DOCUMENT CGNTROL"'"3 0OCUie"'~NT CAROLINA POWER&LIGHT COMPANY CORPORATE QA DEPARET OPERATIONS QA/QC SECTION PROCEDURES SURVEILLANCE PROGRAM OQA-201 REVISION 1 gh REVIEWED&RECOMMENDED BY: DIRECTOR QA/QC-BSEP'DATE DIRECTOR QA/QC-SYNPP/C r/-7 DATE APPROVAL: D IRRUPT A/Q HBR DA'TE POTAGER-OPERATIONS SECT/C 8803160259 880222 PDR ADOCK 05000400 6 PDR R'I t l CAROL'.Hh POWER 6 L".CHT COMPAYt CORPORATE Qh.DEPARTMENT OPERATIONS QA/QC SECTION v~<~v vvv vv'v~S~N..GER PACE TXi E SURVEILLANCE PROGRAM REVISION DATE 1 oE11 09/24/87 P 1.0 PURPOSE The purpose of this procedure is to establish the requirements and guidance for conducting a surveillance program at CPhL's operacing nuclear plants.The surveillance program will verify by examination, evaluation, and direct observation that an adequate quality assurance program has been developed and implemented.
{{#Wiki_filter:CONTROLLED DOCUMENT CGNTROL"'"3 0OCUie"'~NT CAROLINA POWER   & LIGHT COMPANY CORPORATE QA     DEPARET OPERATIONS QA/QC SECTION PROCEDURES SURVEILLANCE PROGRAM OQA-201 REVISION 1 gh REVIEWED & RECOMMENDED BY:
C
                                                                                /r/-7 DIRECTOR QA/QC - BSEP         'DATE             DIRECTOR QA/QC - SYNPP       DATE APPROVAL:
D IRRUPT   A/Q   HBR           DA'TE             POTAGER - OPERATIONS   / C SECT 8803160259 880222 PDR     ADOCK 05000400 6                 PDR


==2.0 REFERENCES==
v ~ <  ~ v vvv vv'v ~    S ~
R
          'I CAROL'.Hh POWER    6  L".CHT COMPAYt t            CORPORATE Qh. DEPARTMENT                                N..GER                    PACE l                  OPERATIONS QA/QC SECTION 1  oE11 TXi E                                                            REVISION                  DATE SURVEILLANCE PROGRAM                                                              09/24/87 P
1.0     PURPOSE The purpose      of this procedure is to establish the requirements              and guidance for conducting          a    surveillance program at CPhL's operacing nuclear plants.        The  surveillance program          will verify by examination, evaluation,      and  direct observation that          an adequate  quality assurance program has been developed and implemented.


1.FSAR Section 1.8 and 17.2 2'Corporate Quality Assurance Program Manual 3.0 3.1 DEFINITIONS Concern-Practice or condition which has che potential of causing a nonconformance or where additional information is required Eor evaluacion of acceptability.
==2.0      REFERENCES==
P 4.0 F 1 RESPONSIBILITIES Mana er-0 erations A/C II~~P 4.2 The Manager-Operations QA/QC is responsible Eor establishing a sur-veillance program.l The Directors QA/QC are responsible Eor implementing this surveillance program at their respective sites.  
: 1. FSAR   Section 1.8 and 17.2 2 ' Corporate Quality Assurance Program Manual 3.0       DEFINITIONS 3.1       Concern   - Practice or condition which             has che   potential of causing   a nonconformance       or where additional information is required Eor evaluacion of acceptability.
~~I I~~I~'~~.'A~~~~~I~l~~~~~~~~I~~~'~~~I~~~~~'ll~~~I~~~~'~~~~~'~~~~~~'~~I'~~~~~~~~~~~~~~~II~~~~~~~~~~~~4~~~~~~~  
4.0       RESPONSIBILITIES P
~'~~I'lX t'~.~II I~~g~~~~~~'~~~~I~~~~~~~~~~~'~~'~~~~~'~~~~~~~~~~~~~~~~~~~~~~~~~~'~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~II~~~~~~~'~~~~'-~.~~~~~~~
F 1       Mana   er - 0   erations     A/   C The Manager       - Operations     QA/QC     is responsible Eor establishing     a   sur-veillance program.
ea w o e+*+''
4.2                      l The Directors     QA/QC   are responsible Eor implementing this surveillance II program at     their respective sites.
CAROLINA POVER&LIGHT COMPANY CORPORATE Qh DEPARTMENT OPERATIONS Qh/QC SECTION O~TROLLrD DOCLMVE'UBBER OQA-201 PAGE 4of 11 TITLE SURVEILLANCE PROGRAM REVISION DATE 09/24/87 4)'Construction Operations Maintenance E&RC Administration Training Regulatory Compliance Engineering Security ONS OQA/QC 7.2.3 The following surveillances shall be performed in accordance with specific site commitments or requirements:
~   ~
Operating License Amendments and Orders Technical Specification Surveillance Requirements Regulatory Comjitment Program Regulation Requirements Inservice Inspection Program These surveillances are described in more detail in Paragraphs 7.4 thru 7.8.~)7.2.4 Special survei11ances may be performed when requested by site personnel or deemed necessary by QA/QC.7.3 7.3.1 Individuals preparing for a surveillance shall do the following as a minimum'.a.Review pertinent procedures, standards, codes, and regulatory requirements to familiarize themselves with the conditions in the area/operations to be surveyed.b.A checklist shall be prepared unless conditions do not permit for special ca=es, as determined by the QA Supervisor/Project Specialist.  
P
~$CAROLINh POQER 6 LIGHT COMPANY CORPORATE Qh DEPARTKBPC OPERhTIONS Qh/QC SECTION ONTROLLED DOCUMENT OQA-201 PAGE 5 of 11 TITLE SURVEILLANCE PROGRAM REVISION DATE 09/24/87 7.3.2 7.4 Each surveillance shall be uniquely numbered.0 eratin License Amendments and Orders 7.4.1 The objective of the surveillance shall be to determine if the Operating Plant program for implementing Technical Specification revisions was 7.4.2 per formed.When received, Amendments and Orders to the Operating License shall be reviewed to determine Mhat actions are required to be implemented as a result of the revision.Surveillances shall be performed as committed to at each plant.7.5 7.5.1 Technical S ecification Surveillance Re uirements r Each technical specification surveillance requirement shall be verified at least once per three years to assure that the required testing has 7.5.2 7.6 been performed at the frequency specified.
 
A revieM.of any cross reference document should be performed each time a surveillance is performed to assure it is being maintained current.Re ulator Comnitment Surveillance Pro ram h h P h 7.6.1 7.7 7.7.1 QA surveillance shall be conducted to assure that commitments made to the NRC as a result of LER's, IE Bulletins, IE Inspection Reports and other regulatory cormnitments are resolved as committed.
                                                  ~        ~       I I~
Surveillances shall be performed'as committed to at each plant.Re ulation Surveil,lance QA surveillance shall be performed to assure that CPGL is operating in accordance with the applicable NRC's rules and regulations as set forth in Title 10CFR, Parts 19, 20, 30, 50, 55, 70, 71, 73 and I.OO;and i~h r I ,~l.4),%J='h h h.',='h J h''h'h Ih%P~,,~-"'~)
~
~'~I~~I~I~~~~~g~~~~~~~t~~~~I~~~~'I~~~~~~'I~~~~~~~I'~~'~~~~~~~~~~~~~~~~~~~~~~~~~~~~'~~~~I~~I~~~'I~I~~~~~~II~~~~~~~~~~~~~~~'~~~~~~~~~~~~  
  '       ~         ~   .'A ~   I
~~I~~'I'A~~~I~I~~~~~~~~~~'~~~~~~I~I~~~I~~'~~~~~~II~~~~~I~~'-~~I'~~~~I~~~~~I~~~~~~~~'~~~~~~'~~~~I~~~~~~~~~~~~I-~~~~'~~~~~~~I-~~~i~~~~~I~~'~~II~.~~~
    ~     ~         ~
fAPChROLINh POWER&LIGHT COMPhNV CORPORATE gh DEPARTMENT OPERhTIONS gh/gC SECTION ONTROLLED DOCUMENT OQA-201 8 f 11 TITLE SURVEILLANCE PROGRAM REVISION DATE 09/24/87 8.0 ENCLOSURES 1.Surveillance Report 2.Item of Concern I<<r 1,=~~/r 4 r I~<<r OQA" 201 Enclosure Revision 1 Page 9 of ll File No.QASR No.CAROLINA POWER&LIGHT COMPANY OPERATIONS QA/QC SURVEILLANCE REPORT Page of Date PLANT: SURVEILLANCE AREA: APPLICABLE DOCUMENTS:
                                                                                      ~ ~ I
                                ~ l   ~
                            ~           ~       ~         ~
                                      ~     ~           ~         I                         ~ ~       ~ '
                ~       ~
      ~       I         ~
                ~     ~     ~                                                           ~
                                                                                            '       ll     ~ ~ ~     I
                                            ~   ~                             ~ ~ '
      ~ ~   ~
                  ~
                                                                                            ~ '       ~
                                                                ~ ~                                               ~     ~
                            ~
                                  '       ~           ~ I'
                            ~ ~                                                                                   ~ ~
                                            ~   ~                     ~   ~
                      ~ ~       ~
                                                                      ~   ~     ~
                                  ~     II                   ~ ~
      ~ ~
          ~
                ~ ~                                                             ~ ~           ~   ~
        ~   4           ~   ~ ~     ~ ~   ~     ~
 
  ~
    ' ~     ~     I '           lX t   '       ~ .
                  ~
II       I
                                        ~
                                    ~                                                                                             ~
g
                                          ~   ~
                          ~ ~     ~
                                        '     ~                                       ~ ~
                                                                  ~ I   ~                 ~ ~                   ~   ~ ~
                                      ~ ~                                     ~   ~               ~ '           ~   ~   '
                                        ~ ~
                  ~   ~
                                              ~
                                                '               ~   ~                                       ~ ~
                                                                                            ~ ~               ~   ~
                                          ~ ~   ~ ~
                                        ~ ~               ~         ~   ~     ~         ~   ~
                                ~ ~     ~ ~                 ~   ~   '
                                        ~       ~             ~   ~       ~                                                   ~   ~
        ~ ~                                           ~ ~
                  ~   ~
                                                              ~       ~   ~     ~         ~             ~   ~
                                                    ~   ~                                                 ~     ~
                                      ~ ~                 ~     ~             ~     ~                                     ~ ~
                ~   II
                                    ~ ~
                    ~         ~                                                             ~   ~     ~ '         ~               ~ ~
                                        ~
                                              '       -     ~ .
                ~       ~                                       ~     ~       ~     ~     ~
 
ea w o e + *+''
O~TROLLrD DOCLMVE CAROLINA POVER & LIGHT COMPANY CORPORATE Qh DEPARTMENT
                                                                        'UBBER PAGE OPERATIONS Qh/QC SECTION OQA-201               4of   11 TITLE                                                 REVISION                      DATE SURVEILLANCE PROGRAM                                                           09/24/87 Construction Operations Maintenance E&RC Administration Training Regulatory Compliance Engineering 4
Security
    )                      ONS OQA/QC 7.2.3   The following surveillances shall       be performed       in accordance with specific site   commitments or requirements:
Operating License Amendments and Orders Technical Specification Surveillance Requirements Regulatory Comjitment Program Regulation Requirements Inservice Inspection Program These   surveillances are described in     more detail in       Paragraphs 7.4 thru 7.8.
site personnel
~   )
7.2.4   Special survei11ances     may be   performed when requested         by or deemed necessary by QA/QC.
7.3 7.3.1   Individuals preparing for     a surveillance shall         do the following as   a minimum '.
: a. Review pertinent procedures, standards,           codes, and regulatory requirements to familiarize themselves with the conditions in the area/operations   to be surveyed.
: b. A checklist shall   be prepared   unless conditions do not permit         for special ca=es,   as determined by the   QA     Supervisor/Project Specialist.
 
ONTROLLED DOCUMENT CAROLINh POQER 6 LIGHT COMPANY CORPORATE Qh DEPARTKBPC
~ $                                                                                                      PAGE OPERhTIONS Qh/QC SECTION OQA-201                         5     of       11 TITLE                                                           REVISION                          DATE SURVEILLANCE PROGRAM                                                                           09/24/87 7.3.2       Each   surveillance shall     be   uniquely numbered.
7.4        0 eratin License     Amendments       and Orders 7.4.1     The   objective of the surveillance shall               be to determine         if the     Operating Plant program for implementing Technical Specification revisions                                 was per formed.
7.4.2     When   received,     Amendments   and Orders     to the Operating License shall be reviewed to determine Mhat actions are required to be implemented as                                         a result of the revision.         Surveillances shall           be   performed as committed to at each plant.
7.5         Technical     S ecification Surveillance         Re   uirements r
7.5.1      Each technical specification surveillance requirement shall be                               verified at least     once per three years         to assure that the required testing has been performed     at the frequency specified.
7.5.2      A   revieM. of any cross reference document should be performed each time                                       a surveillance is performed to assure             it   is being maintained current.
7.6        Re   ulator     Comnitment Surveillance Pro           ram 7.6.1       QA   surveillance shall     be conducted         to assure that commitments               made     to the   NRC as a   result of LER's, IE Bulletins, IE Inspection Reports                             and h
h P
other regulatory cormnitments are resolved                 as committed.         Surveillances h
shall   be performed 'as committed         to at each plant.
7.7        Re   ulation Surveil,lance 7.7.1      QA   surveillance shall     be performed       to assure that           CPGL is operating in accordance     with the applicable         NRC's rules   and   regulations         as   set     forth in Title     10CFR,   Parts 19, 20, 30, 50, 55, 70, 71,                   73 and I.OO; and       i
        ~
r h
                              )
                                                          ,~
l   .4),%   J='h h
                                                                                                      ~,,
h .', = 'h J
                                                                                                                        ~
h
                                                                                                                                '   'h 'h
                                                                                                                                          ' Ih%P ~
 
~
  '       ~     I
    ~     ~
I ~     I                           ~   ~
                            ~       ~                                                                                               ~
                                  ~                                                                                             g
                                                                                    ~     ~   ~                       ~ ~
                                        ~     t         ~   ~     ~           ~ I         ~     ~
                                            ~       ~
                                                      '           I   ~     ~
                                                            ~   ~ 'I             ~       ~   ~
                                                                                                        ~     ~
        ~ ~     ~        ~      I                                       ~   ~   '   ~
          ~     ~ ~
                                                                                        ~         ~                     ~   ~       ~
                                                      ~     ~     ~
                            ~       ~               ~     ~                                   ~ ~
                                      ~ ~     ~         ~     ~       ~                                                 ~ ~
          ~ ~ '                           ~   ~       ~         ~   I   ~
                                          ~     I                     ~   ~                   ~   '
I     ~         I         ~                                                     ~   ~
                    ~ ~ ~     II
      ~ ~                                                                 ~       ~   ~               ~   ~                           ~ ~
                                          ~       ~                                                           ~       ~
                                    ~     ~   '     ~                     ~ ~
                                                                          ~           ~     ~             ~ ~   ~ ~
            ~ ~
 
                                                                    ~     ~             I~
~
    '               I           'A
        ~   ~       ~
I ~       I
                                            ~           ~
                                                ~
            ~ ~
                                                        ~ ~                 ~   ~       ~ '               ~ ~       ~   ~     ~
                                                                                                                                      ~     I     ~
I                 ~       ~         ~
I         ~ ~       '
                                                                                                                                                      ~ ~ ~
          ~     ~       ~   II                                                                       ~   ~                     ~     ~     ~   I
          ~       ~
                            '           - ~             ~   I '
                                                                                                                      ~ ~           ~   ~
I   ~
                                                                                            ~     ~           ~   ~
I     ~                                                                                   ~   ~
                                                                                                      ~   ~
                                                  ~           ~                               ~           '         ~
                                ~   ~   ~   ~
                ~ '                                                 ~ ~
                                      ~       ~   I ~         ~   ~
                                                                        ~   ~         ~     ~                     ~ ~   ~ ~               ~     I - ~
                                                                                    ~         ~           ~       '     ~
                  ~       ~     ~       ~     ~         ~                 I     -       ~       ~       ~
i   ~                                                     ~ ~                     ~       ~ I~ ~         '
                                          ~           ~     II             ~   .     ~                 ~   ~
 
ONTROLLED DOCUMENT fAPChROLINh POWER & LIGHT COMPhNV CORPORATE gh DEPARTMENT                             OQA-201     8 f 11 OPERhTIONS  gh/gC SECTION REVISION        DATE TITLE SURVEILLANCE PROGRAM                                   09/24/87 8.0     ENCLOSURES
: 1. Surveillance Report
: 2. Item of Concern
<<rI 1,
=~
    ~ / r 4 r I   ~ <<r
 
OQA" 201 Enclosure Revision   1 Page 9 of   ll File     No.         CAROLINA POWER & LIGHT COMPANY       Page          of QASR      No.                OPERATIONS QA/QC               Date SURVEILLANCE REPORT PLANT:
SURVEILLANCE AREA:
APPLICABLE DOCUMENTS:
PERSONNEL CONTACTED:
PERSONNEL CONTACTED:


==SUMMARY==
==SUMMARY==
: PERFORMED BY: REVIEWED BY: DATE: DATE'=~~V'I I~~*~~~g j@OQA-201 Enclosure 2, Sheet 1 of Revision 1 Page 10 of 11'TO: Responsible Supervisor Engineer IOC No.Date It~CAROLINA POWER 6 LIGHT COMPANY CORPORATE QA DEPARTMENT QA/QC ROBINSON PLANT ITEM OF CONCERN SURVEILLANCE AREA: I'"!PERSON IDENTIFYING ITEM OF CONCERN: REVIEWED BY: QA Supervisor Project QA Specialist
PERFORMED BY:                                         DATE:
-Surveillance Date RESPONSE DUE BY: Date C'~I~~\~~th OQA-201 Enclosure 2, Sheet 2 of 2 Revision 1 Page ll of ll IOC NO~RESPONSE: Qi'ESPONSIBLE SUPERVISOR/ENGINEER Es timated Completion Date Date III.CLOSEOUT REINSPECTION/VERIFICATION PERFORMED:
REVIEWED BY:                                           DATE'
COMPLETED BY: REVIEWED BY: QA QC Representative QA Supervisor/Project QA Specialist
      = ~ ~
" Surveillance Date Date}}
V
  'I
* I ~ ~     ~ ~         ~g
 
OQA-201 Enclosure 2, Sheet     1 of j                                                                          Revision 1 Page   10   of 11 TO:                                                                   IOC No.
Responsible Supervisor Engineer Date CAROLINA POWER 6 LIGHT COMPANY It ~
CORPORATE QA DEPARTMENT QA/QC ROBINSON PLANT ITEM OF CONCERN SURVEILLANCE AREA:
I PERSON IDENTIFYING ITEM OF CONCERN:
REVIEWED BY:
QA Supervisor Project   QA Specialist   - Surveillance                   Date RESPONSE DUE BY:
Date
                                                          ~   I             ~ ~ \ ~ ~
C th
 
OQA-201 Enclosure 2, Sheet 2 of 2 Revision 1 Page ll of ll IOC NO ~
 
===RESPONSE===
Es timated Completion Qi'ESPONSIBLE                                                                           Date SUPERVISOR/ENGINEER Date III. CLOSEOUT REINSPECTION/VERIFICATION PERFORMED:
COMPLETED BY:
QA QC Representative                                Date REVIEWED BY:
QA Supervisor/Project QA Specialist "                     Date Surveillance}}

Latest revision as of 20:26, 3 February 2020

Rev 1 to Operations Qa/Qc Procedure OQA-201, Surveillance Program.
ML18005A339
Person / Time
Site: Harris Duke Energy icon.png
Issue date: 09/24/1987
From:
CAROLINA POWER & LIGHT CO.
To:
Shared Package
ML18005A336 List:
References
OQA-201, NUDOCS 8803160259
Download: ML18005A339 (13)


Text

CONTROLLED DOCUMENT CGNTROL"'"3 0OCUie"'~NT CAROLINA POWER & LIGHT COMPANY CORPORATE QA DEPARET OPERATIONS QA/QC SECTION PROCEDURES SURVEILLANCE PROGRAM OQA-201 REVISION 1 gh REVIEWED & RECOMMENDED BY:

C

/r/-7 DIRECTOR QA/QC - BSEP 'DATE DIRECTOR QA/QC - SYNPP DATE APPROVAL:

D IRRUPT A/Q HBR DA'TE POTAGER - OPERATIONS / C SECT 8803160259 880222 PDR ADOCK 05000400 6 PDR

v ~ < ~ v vvv vv'v ~ S ~

R

'I CAROL'.Hh POWER 6 L".CHT COMPAYt t CORPORATE Qh. DEPARTMENT N..GER PACE l OPERATIONS QA/QC SECTION 1 oE11 TXi E REVISION DATE SURVEILLANCE PROGRAM 09/24/87 P

1.0 PURPOSE The purpose of this procedure is to establish the requirements and guidance for conducting a surveillance program at CPhL's operacing nuclear plants. The surveillance program will verify by examination, evaluation, and direct observation that an adequate quality assurance program has been developed and implemented.

2.0 REFERENCES

1. FSAR Section 1.8 and 17.2 2 ' Corporate Quality Assurance Program Manual 3.0 DEFINITIONS 3.1 Concern - Practice or condition which has che potential of causing a nonconformance or where additional information is required Eor evaluacion of acceptability.

4.0 RESPONSIBILITIES P

F 1 Mana er - 0 erations A/ C The Manager - Operations QA/QC is responsible Eor establishing a sur-veillance program.

4.2 l The Directors QA/QC are responsible Eor implementing this surveillance II program at their respective sites.

~ ~

P

~ ~ I I~

~

' ~ ~ .'A ~ I

~ ~ ~

~ ~ I

~ l ~

~ ~ ~ ~

~ ~ ~ I ~ ~ ~ '

~ ~

~ I ~

~ ~ ~ ~

' ll ~ ~ ~ I

~ ~ ~ ~ '

~ ~ ~

~

~ ' ~

~ ~ ~ ~

~

' ~ ~ I'

~ ~ ~ ~

~ ~ ~ ~

~ ~ ~

~ ~ ~

~ II ~ ~

~ ~

~

~ ~ ~ ~ ~ ~

~ 4 ~ ~ ~ ~ ~ ~ ~

~

' ~ ~ I ' lX t ' ~ .

~

II I

~

~ ~

g

~ ~

~ ~ ~

' ~ ~ ~

~ I ~ ~ ~ ~ ~ ~

~ ~ ~ ~ ~ ' ~ ~ '

~ ~

~ ~

~

' ~ ~ ~ ~

~ ~ ~ ~

~ ~ ~ ~

~ ~ ~ ~ ~ ~ ~ ~

~ ~ ~ ~ ~ ~ '

~ ~ ~ ~ ~ ~ ~

~ ~ ~ ~

~ ~

~ ~ ~ ~ ~ ~ ~

~ ~ ~ ~

~ ~ ~ ~ ~ ~ ~ ~

~ II

~ ~

~ ~ ~ ~ ~ ' ~ ~ ~

~

' - ~ .

~ ~ ~ ~ ~ ~ ~

ea w o e + *+

O~TROLLrD DOCLMVE CAROLINA POVER & LIGHT COMPANY CORPORATE Qh DEPARTMENT

'UBBER PAGE OPERATIONS Qh/QC SECTION OQA-201 4of 11 TITLE REVISION DATE SURVEILLANCE PROGRAM 09/24/87 Construction Operations Maintenance E&RC Administration Training Regulatory Compliance Engineering 4

Security

) ONS OQA/QC 7.2.3 The following surveillances shall be performed in accordance with specific site commitments or requirements:

Operating License Amendments and Orders Technical Specification Surveillance Requirements Regulatory Comjitment Program Regulation Requirements Inservice Inspection Program These surveillances are described in more detail in Paragraphs 7.4 thru 7.8.

site personnel

~ )

7.2.4 Special survei11ances may be performed when requested by or deemed necessary by QA/QC.

7.3 7.3.1 Individuals preparing for a surveillance shall do the following as a minimum '.

a. Review pertinent procedures, standards, codes, and regulatory requirements to familiarize themselves with the conditions in the area/operations to be surveyed.
b. A checklist shall be prepared unless conditions do not permit for special ca=es, as determined by the QA Supervisor/Project Specialist.

ONTROLLED DOCUMENT CAROLINh POQER 6 LIGHT COMPANY CORPORATE Qh DEPARTKBPC

~ $ PAGE OPERhTIONS Qh/QC SECTION OQA-201 5 of 11 TITLE REVISION DATE SURVEILLANCE PROGRAM 09/24/87 7.3.2 Each surveillance shall be uniquely numbered.

7.4 0 eratin License Amendments and Orders 7.4.1 The objective of the surveillance shall be to determine if the Operating Plant program for implementing Technical Specification revisions was per formed.

7.4.2 When received, Amendments and Orders to the Operating License shall be reviewed to determine Mhat actions are required to be implemented as a result of the revision. Surveillances shall be performed as committed to at each plant.

7.5 Technical S ecification Surveillance Re uirements r

7.5.1 Each technical specification surveillance requirement shall be verified at least once per three years to assure that the required testing has been performed at the frequency specified.

7.5.2 A revieM. of any cross reference document should be performed each time a surveillance is performed to assure it is being maintained current.

7.6 Re ulator Comnitment Surveillance Pro ram 7.6.1 QA surveillance shall be conducted to assure that commitments made to the NRC as a result of LER's, IE Bulletins, IE Inspection Reports and h

h P

other regulatory cormnitments are resolved as committed. Surveillances h

shall be performed 'as committed to at each plant.

7.7 Re ulation Surveil,lance 7.7.1 QA surveillance shall be performed to assure that CPGL is operating in accordance with the applicable NRC's rules and regulations as set forth in Title 10CFR, Parts 19, 20, 30, 50, 55, 70, 71, 73 and I.OO; and i

~

r h

)

,~

l .4),% J='h I h

~,,

h .', = 'h J

~

h

' 'h 'h

' Ih%P ~

~

' ~ I

~ ~

I ~ I ~ ~

~ ~ ~

~ g

~ ~ ~ ~ ~

~ t ~ ~ ~ ~ I ~ ~

~ ~

' I ~ ~

~ ~ 'I ~ ~ ~

~ ~

~ ~ ~ ~ I ~ ~ ' ~

~ ~ ~

~ ~ ~ ~ ~

~ ~ ~

~ ~ ~ ~ ~ ~

~ ~ ~ ~ ~ ~ ~ ~

~ ~ ' ~ ~ ~ ~ I ~

~ I ~ ~ ~ '

I ~ I ~ ~ ~

~ ~ ~ II

~ ~ ~ ~ ~ ~ ~ ~ ~

~ ~ ~ ~

~ ~ ' ~ ~ ~

~ ~ ~ ~ ~ ~ ~

~ ~

~ ~ I~

~

' I 'A

~ ~ ~

I ~ I

~ ~

~

~ ~

~ ~ ~ ~ ~ ' ~ ~ ~ ~ ~

~ I ~

I ~ ~ ~

I ~ ~ '

~ ~ ~

~ ~ ~ II ~ ~ ~ ~ ~ I

~ ~

' - ~ ~ I '

~ ~ ~ ~

I ~

~ ~ ~ ~

I ~ ~ ~

~ ~

~ ~ ~ ' ~

~ ~ ~ ~

~ ' ~ ~

~ ~ I ~ ~ ~

~ ~ ~ ~ ~ ~ ~ ~ ~ I - ~

~ ~ ~ ' ~

~ ~ ~ ~ ~ ~ I - ~ ~ ~

i ~ ~ ~ ~ ~ I~ ~ '

~ ~ II ~ . ~ ~ ~

ONTROLLED DOCUMENT fAPChROLINh POWER & LIGHT COMPhNV CORPORATE gh DEPARTMENT OQA-201 8 f 11 OPERhTIONS gh/gC SECTION REVISION DATE TITLE SURVEILLANCE PROGRAM 09/24/87 8.0 ENCLOSURES

1. Surveillance Report
2. Item of Concern

<<rI 1,

=~

~ / r 4 r I ~ <<r

OQA" 201 Enclosure Revision 1 Page 9 of ll File No. CAROLINA POWER & LIGHT COMPANY Page of QASR No. OPERATIONS QA/QC Date SURVEILLANCE REPORT PLANT:

SURVEILLANCE AREA:

APPLICABLE DOCUMENTS:

PERSONNEL CONTACTED:

SUMMARY

PERFORMED BY: DATE:

REVIEWED BY: DATE'

= ~ ~

V

'I

  • I ~ ~ ~ ~ ~g

OQA-201 Enclosure 2, Sheet 1 of j Revision 1 Page 10 of 11 TO: IOC No.

Responsible Supervisor Engineer Date CAROLINA POWER 6 LIGHT COMPANY It ~

CORPORATE QA DEPARTMENT QA/QC ROBINSON PLANT ITEM OF CONCERN SURVEILLANCE AREA:

I PERSON IDENTIFYING ITEM OF CONCERN:

REVIEWED BY:

QA Supervisor Project QA Specialist - Surveillance Date RESPONSE DUE BY:

Date

~ I ~ ~ \ ~ ~

C th

OQA-201 Enclosure 2, Sheet 2 of 2 Revision 1 Page ll of ll IOC NO ~

RESPONSE

Es timated Completion Qi'ESPONSIBLE Date SUPERVISOR/ENGINEER Date III. CLOSEOUT REINSPECTION/VERIFICATION PERFORMED:

COMPLETED BY:

QA QC Representative Date REVIEWED BY:

QA Supervisor/Project QA Specialist " Date Surveillance