ML20059A695

Proposed Tech Specs Deleting Frequencies for QA Audits Specified in TS 6.5.2.8

ML20059A695
Person / Time
Site:	South Texas
Issue date:	10/21/1993
From:	HOUSTON LIGHTING & POWER CO.
To:
Shared Package
ML20059A692	List: ML20059A695 ST-HL-AE-4577, Application for Amends to Licenses NPF-76 & NPF-80,deleting Frequencies for QA Audits Specified in TS 6.5.2.8
References
NUDOCS 9310270066
Download: ML20059A695 (3)

Text

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i ATTACHMENT 3  :

PROPOSED AMENDMENT TO TECHNICAL SPECIFICATION 6.5.2.8 '

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9310270066 931021  ??

PDR ADOCK 05000498 i P PDR a IR.93\93-293.001

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O NTRO.15 i ADMINJSTRATIVE_C.

.I REVIEW (Continued) l

c. Proposed tests or experiments which involve an unr'eviewed safety question as defined in 10 CFR 50.59;  !

d. Proposed changes to Technical Specifications or this Operating  ;

License; ,

e. Violations of Codes, regulations, orders, Technical Specifications, l license requirements, or of internal procedures or instructions [

having nuclear safety significance;

f. Significant operating abnormalities or deviations from normal and  ;

expected performance of unit equipment that affect nuclear safety;  ;

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g. All REPORTABLE EVENTS;

h. All recognized indications of an unanticipated deficiency in some ,

aspect of design or operation of structures, systems, or components )

that could affect nuclear safety; and ,

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i. Reports and meeting minutes of the PORC. i 1

AUDITS 6.5.2.8 Audits of unit activities shall be performed under the cognizance of 3

the NSRB. These audits shall encompas's :

The conformance of unit operation to provisions contained within the a.

Technical Specifications and applicable license conditions2 %t lccst- l

-en:: per12r % ,

b. The pch. ..;ng training [and qualifications of the nt5[ unit staffy t 1: ;t n : per 12 me % g g g .r 4

c. TS: rc: ult; cf- actions taken to corr t deficiencies occurring in W equipment htructures, systems, r method of operation that affect nuclear safetyj C;;st once per E m%

d. The performance of activities required by the Operational Quality Assurance Program to meet the criteria of Appendix B,10 CFR Part 50;

-ct 1 ::t ence -per 20 mnty

c. The fire protection programmatic controls including the implementing procedures,@act encc per 21 ~th: by qualified licensec 7 I n._ . _ ,

f. The fire protection cQuipment and proaram implementation ~* "

P 22 unthr util'izing either a qualified offsite licensee

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g" ire f protection engineer or an outside independent fire protection consultant. " out+ide-independent finwrctecthcansultant chalL_-

) Le vr e d 71 k r t emy--tMrd-y%

I SOUR li.XAS - UN115 3 L 7 6-11

O TSI -131 ,

_ADMIRLSIEAILVEl01UR0ts AUDITS (Continued) g.

The Radiological Environmental Monitoring Program and the results ,

thereofpt 1 ::t cnce per 22 conW;t h.

The OFFSITE DOSE CALCULATION MANUAL and implementing procedures;,w-h-st cr.;c pcr 24 con

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The PROCESS CONTROL PROGRAM and implementing procedures for p and packaging of radioactive wastes;et !cnt enc +pcr 29 renthq o

j. The performance of activities required by the Qualit' r.ssurance Program for effluent and environmental monitoring >ut 102:t On:0 per -

-,v MSUF$'12?b 2,

^ ~ ~ ~ and J bOCUM Ehtr$ As sgcn#Dnt g A/

Uni _ rpe" b+ien con _Ored 'ppropste by the j

k. Ar.y other-Orc 2 ,*,  ;

NSRB or the Group Vice President-Nuclear. ..

RECORDS 6.5.2.9 Records of N5RB activities shall be prepared, approved, and dis-tributed as indicated below:

a. Minutes of each NSRB ceeting shall be prepared, approved, and forwarded to the Group Vice President-Nuclear within~ 14 days following each meeting; b_

Reports of reviews enco= passed by Specification 6.5.2.7 shall be prepared, approved, and forwarded to the Group Vice President-Nuclea within 14 days,.following cdepletion of the review; and l

c. Audit reports enco= passed by Specification 6.5.2.8 shall be forwa.-ded to the Group Vice President-Nuclear and to the canagement positions responsibic for the areas audited within 30 days after completion of the audit by the auditing. organization.

6.5.3 TECHNICAL REVIEW AND CONTROL

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ACTIVITIES l

6.5.3.1 Activities that af fect n'uclear safaty chall be conducted as follows:

a.

Procedures required by Specification 6.8, and other procedures that affect nuclear safety, and changes thereto, shall be prepared, r

.wd, and approved.

be resiewed by an individual / group other than the individual / group who prepared the procedure, or change thereto, but who may be from the same organization as the individual / group who prepared the pro-cedure, or change thereto. Procedures other than station adminis-trative procedures shall be approved by the Plant Manager, Plant l-Superintendent, iinp flimentati5n.

or the head of the responsible department l tive procedures, security plan implementing procedures, and e plan implementing procedures.

3 clearly do not change the intent of the approved procedures, shall be

-f approved prior to implementation by two members of the plant staff, Unit 1 bendment No. 4 (c ] ?

LOUIH If3ta - UN115 1 1. 2

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