ML17290A402

Proposed TS 6.5.2.1 Re Function of Corporate Nuclear Safety Review board,6.5.2.8.i Re Designating Other Area of Unit Operation & 6.5.2.9 Re Preparation,Approval & Distribution of Corporate Nuclear Safety Review Board Minutes

ML17290A402
Person / Time
Site:	Columbia
Issue date:	06/02/1993
From:	WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To:
Shared Package
ML17290A401	List: ML17290A400 ML17290A402
References
NUDOCS 9306110039
Download: ML17290A402 (4)

Text

CONTROLLED COP%

AOMINISTRATIVE CONTROLS AUTHORITY (Continued)

b. Render determinations in writing with regard to whether or not each item considered under Specification 6.5. 1.6a. through e. constitutes an 'unreviewed safety question as defined in 10 CFR 50.59.

c. 'rovide written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Assistant Managing Oirector fot 'Operations and the Corporate Nuclear Safety Review Board of disagreement, between the POC and the Plant Manager; however, the Plant Manager shall have responsibility for resolution of such dis-agreements pursuant to Specification 6. 1. 1.

RECORDS 6.5. 1.8 The POC shall maintain written minutes of each- POC meeting that, at a minimum, document the results of all POC activities performed under the responsi-bility provisions of these Technical Specifications. Copies shall be provided to the Assistant Managing Director for Operations and the Corporate Huclear Safety Review Board.

6.5.2 CORPORATE NUCLEAR SAFETY REVIEW BOARO CHSRB FUNCTION 6.5.2.1 The CNSRB shall function to provide independent review.and audit of designate'd activities in the areas of:

a. Nuclear power plant operations,

b. Nuclear engineering,

c. Chemistry and radiochemistry,

d. Metallurgy, e.. Instrumentation and control, ~

f. Radiological safety,

g. Mechanical and electrical en 'neering, and guality assurance practic The CNSRB shall report to and advise theManaging Director)on those areas f

~esponsibi lity in Soecifications 6. .2.7 and 6.5.2.S.

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~ coNmoLLF0 copP ADMINI STRATI VE CONTROLS AUDITS (Continued)

h. 'The fire protection equipment and program implementation, at least "once per 12 months utilizing either a qualified offsite licensee fire protection engineer(s) or an outside independent fire protection consultant. An outside independent fire protection consultant shall be utilized at least once every third year; and 1e Any er area o unit operate sidered appropriate by the CNSRB or he~Managing Director.

A~K-+ QPCrel e>>eE S T radiological environmental monit ing program and the results ther on er

k. The OFFSITE DOSE CALCULATION MANUAL and implementing procedures at least once per 24 months.

1. The PROCESS CONTROL PROGRAM and implementing procedures for processing and packaging of radioactive wastes at least once per 24 months.

m. The performance of activities required by the equality Assurance Program for effluent and environmental monitoring at least once per 12 months.

RECORDS 6.5 2e9

~ Records of CNSRB activities shall be prepa ed, approved, and distri-buted as indicated below:

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a. 'Minutes of ea SRB mee ing s a ared, approved, and forwarded t theManaging Director14 dayq lo~ing each meeting.

b. Reports of re AS~ISf>>

be, prepared, appreoved

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-,le', '"~pe arid forwarded to 0/Cr>>-fe>>~C t

a hall Qanaging Directorwithin 14 days following completion of the revie .g~sA C- - sd'j~3r ~

c. Audi t b Specification 6.5.2.8 shall be forwarded to t Managing Director and the management positions responsible for h areas audited wi in 30 days a ompletion of the audit.

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6. 6 REPORTABLE ACTION 6.6.1 The following actions shall be taken for REPORTABLE EVENTS:

a. The Commission shall be notified and a report submitted pursuant to the requirements of Section 50.73 to 10 CFR Part 50,. and e

b. Each REPORTABLE EVENT shall be reviewed by the (POC), and the results of this review shall be submitted to the CNSRB and the Assistant Managing Director for Operations.

WASHINGTON NUCLEAR - UNIT 2 6-13 Amendment No. 6

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