ML20059A695
| ML20059A695 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 10/21/1993 |
| From: | HOUSTON LIGHTING & POWER CO. |
| To: | |
| Shared Package | |
| ML20059A692 | List: |
| References | |
| NUDOCS 9310270066 | |
| Download: ML20059A695 (3) | |
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i ATTACHMENT 3 PROPOSED AMENDMENT TO TECHNICAL SPECIFICATION 6.5.2.8 1
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9310270066 931021
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PDR ADOCK 05000498 i
P PDR a
IR.93\\93-293.001
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ADMINJSTRATIVE_C. NTRO.15 O
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. I REVIEW (Continued) l Proposed tests or experiments which involve an unr'eviewed safety c.
question as defined in 10 CFR 50.59; Proposed changes to Technical Specifications or this Operating d.
License; Violations of Codes, regulations, orders, Technical Specifications, l
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license requirements, or of internal procedures or instructions
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having nuclear safety significance; Significant operating abnormalities or deviations from normal and f.
expected performance of unit equipment that affect nuclear safety; i
All REPORTABLE EVENTS; g.
All recognized indications of an unanticipated deficiency in some h.
aspect of design or operation of structures, systems, or components
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that could affect nuclear safety; and
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Reports and meeting minutes of the PORC.
i AUDITS 1
Audits of unit activities shall be performed under the cognizance of 3
6.5.2.8 the NSRB. These audits shall encompas' :
s The conformance of unit operation to provisions contained within the Technical Specifications and applicable license conditions %t lccst-l a.
2
-en:: per12r %
The pch...;ng training [and qualifications of the nt5[ unit b.
staffy t 1: ;t n : per 12 me %
g g g.r 4 rc: ult; cf-actions taken to corr t deficiencies occurring in c.
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W equipment htructures, systems, r method of operation that affect nuclear safetyj C;;st once per E m%
The performance of activities required by the Operational Quality d.
Assurance Program to meet the criteria of Appendix B,10 CFR Part 50;
-ct 1 ::t ence -per 20 mnty The fire protection programmatic controls including the implementing c.
procedures,@act encc per 21 ~th: by qualified licensec 7 I
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The fire protection cQuipment and proaram implementation ~* "
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P 22 unthr util'izing either a qualified offsite licensee
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g" ire protection engineer or an outside independent fire protection f
" out+ide-independent finwrctecthcansultant chalL_-
consultant.
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Le vr e d 71 k r t emy--tMrd-y%
SOUR li.XAS - UN115 3 L 7 6-11
O TSI -131
_ADMIRLSIEAILVEl01UR0ts AUDITS (Continued)
The Radiological Environmental Monitoring Program and the results thereofpt 1 ::t cnce per 22 conW;t g.
The OFFSITE DOSE CALCULATION MANUAL and implementing procedures;,w-h.
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 i.
The performance of activities required by the Qualit' r.ssurance Program for effluent and environmental monitoring >ut 102:t On:0 per -
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MSUF$'12?b
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bOCUM Ehtr$ As 2,
sgcn#Dnt g A/ b+ien con _Ored 'ppropste by the j
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Uni _ rpe" Ar.y other-Orc 2 k.
NSRB or the Group Vice President-Nuclear.
RECORDS Records of N5RB activities shall be prepared, approved, and dis-6.5.2.9 tributed as indicated below:
Minutes of each NSRB ceeting shall be prepared, approved, and forwarded to the Group Vice President-Nuclear within~ 14 days a.
following each meeting; Reports of reviews enco= passed by Specification 6.5.2.7 shall be prepared, approved, and forwarded to the Group Vice President-Nuclea b_
within 14 days,.following cdepletion of the review; and 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 c.
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 6.5.3.1 Activities that af fect n'uclear safaty chall be conducted as follows:
Procedures required by Specification 6.8, and other procedures that affect nuclear safety, and changes thereto, shall be prepared, r a.
.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-Procedures other than station adminis-cedure, or change thereto.
trative procedures shall be approved by the Plant Manager, Plant Superintendent, or the head of the responsible department l-iinp flimentati5n.
tive procedures, security plan implementing procedures, and e plan implementing procedures.
clearly do not change the intent of the approved procedures, shall be 3
approved prior to implementation by two members of the plant staff,
-f Unit 1 bendment No. 4 (c ] ?
LOUIH If3ta - UN115 1 1. 2
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