ML20071J356
| ML20071J356 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 05/19/1983 |
| From: | TOLEDO EDISON CO. |
| To: | |
| Shared Package | |
| ML20071J336 | List: |
| References | |
| NUDOCS 8305260248 | |
| Download: ML20071J356 (1) | |
Text
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AUDITS t s -; "w'
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6.5.2.8 Audits of fMility activities shall be perfomed under the cognizance of the CNRB, 'These audits shall encompass:
a.
The conformance.of unit operation to provisions contained v thin the Technical Specifications and applicable y
licen@ co itions ati least once per 12 months.
bl'e,Theperfo'rman3e,trainingandqualificationsoftheentire s
,, gtation staff at'least once per 12 months.
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- c. V The result's 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.
d.
The performanca d activities required by the Quality Assurance Program t'osmeet the criteria of Aopendix "B",10 CFR 50, at least once' p'er 24 months.
The Station Emergency Nian and implementing procedures at i
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least once pergmonins '
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The Station Security Plan and implementing procedures at
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'-least ofice per JX motths.
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i g, 'Any other area;of facility o'peration considered appropriate by
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the CNRB.
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Nhe Facility Fire' P' otection Program and imolementing h',
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pracfduras,; At,19.st cnce per 24 months.
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Ant:independerte fire \\ protection and loss prevention program
,./\\.e inspection and audit shall be performed at least once per i
123 nrm s uti?ising either qualified offsite licensee per-sonn'elQr an outside fire protection firm.
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An inspecko,n, an'd audit of the fire protection and loss pre-vention 3ropam shall be performed by a cualified outside fire constQant at least once per 36 months.
AUTHORIT'I
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1 6.5.2.9 The Company Nuclear Peview Board shall report tc and advise the President and Chief Operating Officer on those areas of responsibility specified in Sections 6.5.2.7 and 6.5.2.8.
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... u Dbil5-BESSE, UNIT 1 6-11 Amendment No.12, 27 u
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