ML18005A339

Rev 1 to Operations Qa/Qc Procedure OQA-201, Surveillance Program.

ML18005A339
Person / Time
Site:	Harris
Issue date:	09/24/1987
From:	CAROLINA POWER & LIGHT CO.
To:
Shared Package
ML18005A336	List: ML18005A335 ML18005A337 ML18005A339 ML18005A342 ML18005A343 ML18005A344 ML18005A346 ML18005A347 ML18005A348 ML18005A350 ML18005A351 ML18005A352 ML18005A353 ML18005A356 ML18005A357 ML18005A358 ML18005A364 ML18005A365
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: 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.

2.0 REFERENCES

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.

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.

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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.

~$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.

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 hh'h Ih%P~,,~-"'~)

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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:

PERSONNEL CONTACTED:

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

-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:

COMPLETED BY: REVIEWED BY: QA QC Representative QA Supervisor/Project QA Specialist

" Surveillance Date Date