ML20065J271
| ML20065J271 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 04/06/1994 |
| From: | NRC |
| To: | |
| Shared Package | |
| ML20065J278 | List: |
| References | |
| NUDOCS 9404180102 | |
| Download: ML20065J271 (1) | |
Text
U 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 question as defined in 10 CFR 50.59; 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, 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.
9404180102 940406 PDR ADOCK 05000423 P
PDR NilLSTONE - UNIT 3 6-10 Amendment No. 33, 69
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