ML20055G234
| ML20055G234 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 07/13/1990 |
| From: | DUKE POWER CO. |
| To: | |
| Shared Package | |
| ML20055G226 | List: |
| References | |
| NUDOCS 9007200272 | |
| Download: ML20055G234 (2) | |
Text
I 7
1 4 -
ADMINISTRATIVE CONTROLS 1
RECORDS (Continued) b.
Reports of reviews encompassed by Specification 6.5.2.8 above, shall be prepared, approved, and forwarded to the Vice President, Nuclear 5.
Production, and to the Executive Vice President, Power ^
within 14 days following completion of the review; and (;;::ti;n:,
Audit reports encompassed by Specificatio f6.5.2.9 above, shall be c.
forwarded to the Vice Presi nt Nuclear Production, and to the Execu-tive Vice President, Powe J; 2 ; :, and to the management posi-tions responsible for the areas audited within 30 days after completion of the audit by the auditing organization.
6.6 REPORTABLE EVENT ACTION G 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 b.
Each REPORTABLE EVENT shall be reviewed by the Station Manager; or by (1) Operating Superintendent; (2) Technical Services Superintendent; (3) Maintenance Superintendent; or (4) Superintendent of Integrated Scheduling, as previously designated by the Station Manager, and the results of this review shall be submitted to the NSRB and the Vice President-Nuclear Production.
6.7 SAFETY LIMIT VIOLATION 6.7.1 The following actions shall be taken in the event a Safety Limit is violated:
a.
The NRC Operations Center shall be notified by telephone as soon as possible and in all cases within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
The Vice President-Nuclear Production and the NSRB shall be notified within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, b.
A Safety Limit Violation Report shall be prepared.
The report shall be reviewed by the Operating Superintendent and Station Manager.
This report shall describe:
(1) applicable circumstances preceding the violation, (2) effects of the violation upon facility components, systems, or staktures, and (3) corrective action taken to prevent recurrence; The Safety Limit Violation Report shall be submitted to the c.
Commission, the NSRB and the Vice President-Nuclear Production within 14 days of the violation; and
- d. ~ Critical operation of the unit shall not be resumed until authorized by the Commission, b[k $0$[cQ,3 FDC CATAWBA - UNITS 1 & 2 6-12 Amendment No. 27 (Unit 1)
Amendment No.17 (Unit 2)
.; *
- ADMINISTRATIVE CONTROLS
^UDITS (Continued) c.
The results of actions taken to correct deficiencies occurring in unit equipment, structures, systems, or method of operation that affect nuclear safety at least once per 6 months; d.
The performance of activities required by the Operational Quality Assurance Program to meet the criteria of Appendix B, 10 CFR Part 50, at least once per 24 months; e.
The Emergency' Plan and implementing procedures at least once per 12 months; f.
The Security Plan and implementing procedures at least once per 12 months; g.
The Facility Fire Protection programmatic controls including the implementing procedures at least once per 24 months by qualified licensee QA personnel; h.
The fire protection equipment and program implementation at least once per 12 months utilizing either a qualified offsite licensee fire protection engineer or an outside independent fire protection consultant.
An outside independent fire protection consultant shall be used at least every third year; i.
The Radiological Environmental Monitoring Program and the results thereof at least once per 12 months; j.
The OFFSITE DOSE CALCULATION MANUAL and implementing procedures at least once per 24 months; k.
The PROCESS CONTROL PROGRAM and implementing p.rocedures for processing and packaging of radioactive wastes at least once per 24 months; 1.
The performance of activities required by the Quality Assurance Program for effluent and environmental monitoring at least once per 12 months; and m.
Any other area of unit operation considered appropriate by the NSRB or the Vice President, Nuclear Production.
RECORDS 6.5.2.10 Records of NSRB activites shall be prepared, approved, and distributed as indicated below:
a.
Minutes of each NSRB meeting shall'be prepared, approved, and forwarded to the Vice President, Nuclear Production, and to the Executive Vice President, Power ; c.thm, within 14 days following each meeting; CATAWBA - UNITS 1 & 2 6-11
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