ML18005A353

Rev 1 to Administrative Procedure AP-609, Review of Incoming Nrc/Inpo Correspondence

ML18005A353
Person / Time
Site:	Harris
Issue date:	10/27/1986
From:	Joseph Willis 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
AP-609, NUDOCS 8803160339
Download: ML18005A353 (7)

Text

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OSl CAROLINA POWER 6 LIGHT COMPANY

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SHEARON HARRIS NUCLEAR POWER PLANT PLANT OPERATING MANUAL VOLUME 1

+FQRMAf(QjjfQN PART 1 PROCEDURE TYPE:

ADMINISTRATIVEPROCEDURE (AP) aj

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AP-609 TITLE REVIEW OF INCOMING NRC/INPO CORRESPONDENCE REVISION 1

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APPROVED!

Signature l, L ILil( I'hgt [Ei%R. Nf/MEIt Date

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'S1 Table of"Contents Section 1.0 PURPOSE 2.0 REPERENCES 3 '

RESPONSIBILITIES 4'

DEFINITIONS'fABBREVIATIOHS 5.0 PROCEDURE

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hh OS1 List of Effective Pa es

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Revisiee 1 through 5

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Osl 1.0 PURPOSE 4

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This procedure establishes the process by vhich incoming NRC and INPO corz'espondence is z'evieved for HPOS by the Regulatory Compliance 'Unit and assigned for action as necessary.

2 ~ 0 REFERENCES

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RMP-005 Correspondence Receipt and Distribution Control.

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AP-031 Operational Experience Feedback.

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ONSI-1 Operational Experience Feedback.

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Nucleaz'icensing Section NLS I.l Incoming NRC Correspondence.

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AP-026 Corrective Action Program.

3 0 RESPONSIBILITIES 1

The Directoz Regulatory Compliance has the responsibility for'he implementation of this procedure.

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Document Control is responsible for the timely.

distribution of correspondence as may be required by this procedure.

(Refezence 2.1) rl

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3 Onsite Nuclear Safety vill screen, and evaluate information contained vithin IE Bulletins issued by the NRC.

Information or action items resulting from this screening and evaluation are handled in accordance vith Operational'xperience Feedback procedures (References 2M and 2.3).

4+0 DEFINITIONS/ABBREVXATIONS NONE 5 0 PROCEDURE 5.1, Correspondence from the NRC (vhich may contain information applicable to SHNPP) is received by vay of:

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Copy of cozrespondence transmitted from the NRC to the Plant General

Manager, 2.

Transmittal form fzom the Nuclear Licensing Section (NLS) in Raleigh per NLS 1.1 (Reference 2.4).

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AP.-609 Rev.

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Osl 5.2 Correspondence from INPO ia'-.received by way of transmittal form from the Nuclear Staff Support Section in Raleigh.

5.3 Document Control shall route the correspondence to ReguLatory Compliance for disposition.'.4 Regulatory Compliance shall review the correspondence and shall determine if. any action is required.

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5.5 For each action required, Regulatory Compliance shaLL assign the action to the applicable unit in accordance with AP"026

.Corrective Action Program (CAP) (Reference. 2.5).

5.6 Distribution of incoming correspondence for information will be made as necessary by Regulatory Compliance personnel.

5.7 If assistance is required from other HHP Sections,'egulatory Compliance shall coordinate and ensure copies of documents are transmitted to applicabLe sections' C

1 AP-609 Rev.

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