ML20028G148
| ML20028G148 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 01/31/1983 |
| From: | GENERAL PUBLIC UTILITIES CORP. |
| To: | |
| Shared Package | |
| ML20028G143 | List: |
| References | |
| NUDOCS 8302070455 | |
| Download: ML20028G148 (2) | |
Text
f.
Any other matters involving safe operation of the nuclear power plant which a reviewer deems appropriate for consideration, or which is referred to the independent reviewers.-
_6.5.2.6 QUALIFICATION The independent reviewer (s) shall either have a Bachelor's Degree in Engineering or the Physical Sciences and five (5) years of professional level experience in the area being reviewed or have 9 years of appro-priate experience in the field of his speciality.
An individual performing reviews may possess competence in more than one specialty area.
Credit toward experience will be given for advanced degrees on a one-for-one basis up to a maximum of two years.
RECORDS 6.5.2.7 Reports of reviews encompassed in Section 6.5.2.5 shall be prepared, maintained and transmitted to the cognizant division Vice President.
6.5.3 AUDITS 6.5.3.1 Audits of unit activities shall be performed by the Quality As-nrrance Department in accordance with the THI-1 Operational Quality Assurrance Plan. These audits shall encompass:
a.
The conformance of unit operations to provisions contained within the Technical Specification and applicable license conditions at least once per 12 months.
b.
The performance, training and qualifications of the entire unit staff at least once per 12 months.
c.
The verification of the non-conformances and corrective actions program to be properly implemented and documented as related to action taken to correct deficiencies occurring in unit equipment, structures, systems or methods of operation that effect nuclear safety at least once per 6 months.
d.
The performance of activities required by the Operational Quality Assurance Plan to meet the criteria of Appendix "B",
10 CFR 50, at least once per 24 months.
e.
The Emergency Plan and Implementing procedures at least once per 12 months.
l f.
The Security Plan and implementing procedures at least once l
per 12 months.
l g.
The Fire Protection Program and implementing procedures at l
1 east once per 24 months.
l h.
The Offsite Dose calculation Manual and implementing proce-l 6-7 l
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unit staff. This tiport shall includa analycia of thn offsets of the occurrence and recommendations concerning operation of the unit and prevention of recurrence. This report shall be sub-
.mitted to the Operations and Maintenance Director and the Vice President TMI-1.
Appropriate analysis of reports will be sub-mitted to the Nuclear Regulatory Commission in accordance with Technical Specification 6.9.2.A.
6.8 PROCEDURES 6.8.1 Written procedures important to safety shall be established, implemented and maintained covering the items referenced below:
The applicable procedures recommended in Appendix "A" of a.
Regulatory Guide 1.33, Revision 2, February 1978.
b.
Surveillance and test activities of equipment important to safety and radioactive waste management of equipment.
c.
Refueling Operations.
d.
Security Plan Implementation c.
Fire Protection Program Implementation f.
Emergency Plan Implementation g.
Process Control Program Implementation h.
Offsite Dose Calculation Manual Implementation.
1.
Quality Assurance Program for effluent and environmental monitoring using the guidance in Regulatory Guids 4.15.
- j. Plant Staff Overtime, to limit the amount worked by staff performing safety-related functions in accordance with NRC Policy Statement on working hours (Get.eric Letter No. 82-12) 6.8.2 Further, each procedure required by 6.8.1 above, and changes thereto which are important to safety, shall be reviewed and approved as described in 6.5.1 prior to implementation and shall be reviewed periodically as set forth in administrative procedures.
6.8.3 Temporary changes to procedures of 6.8.1 above may be made provided:
a.
The intent of the original procedure is not altered; b.
The change is approved by two members of CPUNC Management Staff authorized under Section 6.5.1.12 and knowledgeable in the area affected by the procedure.
For changes which may affect the operational status of unit systems or equip-ment, at least one of these individuals shall be a member of unit management or supervision holding a Senior Reactor Operator's License on the unit.
c.
The change is documented, reviewed and approved as described in 6.5.1.1 within 14 days of implementation.
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