ML20064G247

Proposed TS Section 6.5.3.7,reflecting Deletion of Word All from Audit Requirements

ML20064G247
Person / Time
Site:	Millstone
Issue date:	03/07/1994
From:	NORTHEAST NUCLEAR ENERGY CO.
To:
Shared Package
ML20064G237	List: B14771, Correction to 920225 License Amend,Supplemented on 920318, Reflecting Deletion of Word All from Audit Requirements of TS Section 6.5.3.7 to Conform W/Amend 33 to License NPF-49, Issued by NRC on 890425 ML20064G247
References
NUDOCS 9403160083
Download: ML20064G247 (1)

Text

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ADMINISTRATIVE CONTROLS REVIEW 6.5.3.6 The NRB shall function as an independent review body and shall review:

a. The safety evaluations for: (1) changes to procedures, equipment, or systems; and (2) tests or experiments completed under the provisions of 10 CFR 50.59, to verify that such actions did not constitute an unreviewed safety question;

b. Proposed changes to procedures, equipment, or systems which involve an unreviewed safety question as defined in 10 CFR 50.59;

c. Proposed tests or experiments which involve an unreviewed safety l question as defined in 10 CFR 50.59; l

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d. Proposed changes in Sections 1.0-5.0 of these 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 plant equipment that affect nuclear safety;

g. All REPORTABLE EVENTS;

h. Indications of a significant unanticipated deficiency, affecting nuclear safety, in some aspect of design or operation of structures, systems, or components; and

i. Reports and meeting minutes of the PORC.

AUDITS 6.5.3.7 Audits of unit activities shall be performed under the cognizance of the NRB. These audits shall encompass:

a. The conformance of unit operation to provisions contained within the Technical Specifications and applicable license conditions at least once per 12 months;

b. The performance, training, and qualifications of the unit staff at least once per 12 months; ,

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; and

d. Any other area of unit operation considered appropriate by the NRB or the Executive Vice President-Nuclear.

MitiSTONE - UNIT 3 6-10 Amendment No. 33, 69 ,

9403160083 94o307 PDR ADOCK 05000423 P PDR

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