ML20029C757

Proposed TS Change Request 215,deleting Audit Program Frequency Requirements from TS 6.5.3 & Utilize Operational QA Plan as Controlling Document

ML20029C757
Person / Time
Site:	Oyster Creek
Issue date:	04/15/1994
From:	GENERAL PUBLIC UTILITIES CORP.
To:
Shared Package
ML20029C752	List: ML20029C751 ML20029C755 ML20029C757
References
NUDOCS 9404290042
Download: ML20029C757 (2)

Text

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RECORQS 6.5.1.13 Written records of activities performed under specifications -.

6.5.1.1'through 6.5.1.11 shall be maintained. l l

OVAllFICATIONS l 6.5.1.14 Responsible Technical Reviewers shall meet or exceed the qualifications of ANSI /ANS 3.1 1978 Section 4~.6 or 4.4 for applicable disciplines or have 7 years of appropriate experience in the field of his specialty. Credit towards experience will be given for advanced degrees on a one-for-one basis up to a maximum of two years. These Reviewers shall be designated in writing.

6.5.2 INDEPENDENT SAFETY REVIEW FUNCTION 6.5.2.1 The Vice President of each division within GPU Nuclear Corporation as indicated in Figure 6.2.1 shall be responsible for ensuring the periodic independent safety review of the subjects described in 6.5.2.5 within his assigned area of safety review responsibility, as assigned in the GPUN Review and Approval Matrix.

6.5.2.2 Independent safety review shall be completed by an individual / group not having direct responsibility for the performance of the activities under review, but who may be from the same functionally cognizant organization as the individual / group performing the original work.

6.5.2.3 GPU Nuclear Corporation shall collectively have or have access to the experience and competence required to independently review subjects in the following areas:

a. Nuclear power plant operations

b. Nuclear engineering c, Chemistry and radiochemistry

d. Metallurgy

e. Nondestructive testing

f. Instrumentation and control

g. Radiological safety

h. Mechanical engineering

i. Electrical engineering

j. Administrative controls and quality assurance practices

k. Emergency plans and related organization, procedures and equipment

1. Other appropriate fields associated with the unique characteristics of Oyster Creek 6.5.2.4 Consultants may be utilized as determined by the cognizant Vice President to provide _ expert advice.

0YSTER CREEK 6-5. Amendment No.: 69, 134 9404290042 940415 PDR ADOCK 05000219 P PDR

• ' 6. 5.3 MQLIS l 6.5.3.1. Audits of facility activities shall be performed in accordance with I the.0yster Creek Operational Quality Assurance Plan. These audits shall encompass:

a. The conformance of facility operations to provisions contained within the Technical Specifications and applicable license conditions.

b. The performance, training and qualifications of the facility staff. l

c. The results of actions taken to correct deficiencies occurring in facility equipment, structures, systems or method of operation tnat affect nuclear safety.

d. The Facility Emergency Plan and implementing procedures.

e. The Facility Security Plan and implementing procedures,

f. The Fire Protection Program and implementing procedures.

g. The performance of activities required by the Operational Quality i Assurance Plan to meet the criteria of Appendix 'B', 10 CFR 50. I

h. The radiological environmental monitoring program and the results l therec. f.

i. The OFFSITE DOSE CALCULATION MANUAL and implementing procedures. I

j. The PROCESS CONTROL PROGRAM and implementing procedures for radioactive wastes.

k. Any other area of facility operation considered appropriate by the l 10SRG or the Office of the President-GPUN.

6.5.3.2 Audits of the following shall be performed under the cognizance of the Vice President - responsible for technical support.-

a, An independent fire protection and loss prevention program inspection and audit shall be performed utilizing either qualified licensee personnel or an outside fire protection firm.

b. An inspection and audit of the fire protection and loss prevention program, by an outside qualified fire consultant.

0YSTER CREEK 6-7 Amendment No.:

l 69,89,108,117,134,161 '

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