ML20064B303

Proposed Tech Specs Re Approval Requirements for Procedures & Programs

ML20064B303
Person / Time
Site:	River Bend
Issue date:	09/28/1990
From:	GULF STATES UTILITIES CO.
To:
Shared Package
ML20064B292	List: ML20064B303 RBG-33677, Application for Amend to License NPF-47,revising Tech Specs Re Approval Requirements for Procedures & Programs
References
NUDOCS 9010160077
Download: ML20064B303 (1)

Text

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1 l

,; . . 1 ADMINISTRATIVE CONTROLS l

' RECORDS I

6.5.1.8= The FRC shall maintain written minutes of each FRC meeting that, at a l-minimum, document the results of all FRC activities performed under the respon- )

i sibility provisions of these Technical Specifications. Copies shall be provided i to the Plant Manager and the NRB.

6.5.2 TECHNICAL. REVIEW AND CONTROL 6.5.2.1 Each procedure and program required by Specification 6.8 and other pro- i cedures that affect fied individual nuclear safety, and changes thereto, is prepared by a quali-

/ organization. Each such procedure, and changes thereto, shall be reviewed by an individual / group other than the individual / group that pre-pared the procedure, or changes thereto, but who 'nay be from the same organiza-tion as the individual / group that prepared the procedure. Each such procedure and program, or changes thereto, shall be approved, prior to implementation, by

(^ N ' the Plant Manager. ov' one of the Assistant Plant Managers or the Director -

L Radiological Programs M ith the exception ~of the Emergency Plan and implement- l ing procedures which shall be approved by the Manager - Administration, Plant {

Manager and Senior Vice President - RdNG.

t 6.5.2.2 Individuals responsible for reviews performed in accordance with Sec-tion 6.5.2.1 shall be members of River Bend Nuclear Group supervisory staff, and the reviews shall be performed in accordance with administrative procedures.

Each such review shall include a determination of whether or not additional, '

cross-disciplinary review is necessary and a verification that the proposed actions do not constitute an unreviewed safety question. If deemed necessary, such review shall be performed by the appropriate designated review personnel.

6.5.2.3 The station security program-and implementing procedures shall be reviewed at least once per 12 months, and recommended changes' approved in ac-cordance with Specification 6.5.2.1.

6.5.2.4 The station emergency plan and implementing procedures and recommended changes shall be approved in accordance with Specification 6.5.2.1.

6.5.2.5 The station fire protection plan and implementing procedures shall be reviewed at least once per 12 months, and recommended changes approved in accordance with Specification 6.5.2.1. ,

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. 6.5.2.6 Records documenting each of the activities performed under Specifica- ,

tions 6.5.2.1 through 6.5.2.5 shall be maintained.

6.5.3 NUCLEAR REVIEW BOARD (NRB)

FUNCTION 6.5.3.1 The NRB shall function to provide independent review and audit of designated activities in the areas of:

RECEIVED RIVER BEND - UNIT 1 6-9 Amendment No. 17

' SDC 9010160077 900928 PDR ADOCK 05000458

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