ML20071J356

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Marked-up Proposed Tech Spec Changes Reflecting Change in Audit Frequency of Security & Emergency Plans to 12 Months
ML20071J356
Person / Time
Site: Davis Besse Cleveland Electric icon.png
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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ADMINISTUTINC%TROLS-s . ,

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' i L, 1 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 y

contained v thin the Technical Specifications and applicable licen@ co itions ati least once per 12 months.

- bl'e,Theperfo'rman3e,trainingandqualificationsoftheentire s

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staff at'least once per 12 months.

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. ,

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e. The Station Emergency Nian and implementing procedures at v

t least once pergmonins ' ~

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f. The Station Security Plan and implementing procedures at d.~ js.

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'-least ofice per JX motths.

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.;r,c * , g , 'Any other area;of facility o'peration considered appropriate by i

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the CNRB. V,

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  • f .c s s h', Nhe Facility Fire' P' otection i Program and imolementing

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% 1,' pracfduras,; At ,19.st cnce per 24 months.

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i. 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-

' A sonn'elQr an outside fire protection firm.

j. 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.

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AUTHORIT'I 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 N specified in Sections 6.5.2.7 and 6.5.2.8.

.x .. . u Dbil5-BESSE, UNIT 1 6-11 Amendment No.12, 27 u '

8305260240 C00521 ePDR ADOCK 05009J46 P Cem