ML20055G234

Proposed Tech Specs Re Administrative Changes in Pages 6-11 & 6-12

ML20055G234
Person / Time
Site:	Catawba
Issue date:	07/13/1990
From:	DUKE POWER CO.
To:
Shared Package
ML20055G226	List: ML20055G225 ML20055G234
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

5. be prepared, approved, and forwarded to the Vice President, Nuclear

- Production, and to the Executive Vice President, Power ^

within 14 days following completion of the review; and (;;::ti;n:,

c. Audit reports encompassed by Specificatio f6.5.2.9 above, shall be 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;

c. The Safety Limit Violation Report shall be submitted to the 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

.