ML20085B044
| ML20085B044 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 06/01/1995 |
| From: | NRC (Affiliation Not Assigned) |
| To: | |
| Shared Package | |
| ML20085B045 | List: |
| References | |
| NUDOCS 9506140328 | |
| Download: ML20085B044 (3) | |
Text
.
7 a,,
ADMINISTRATIVE CONTROLS f.
Significant operating abnormalities or deviations from normal and expected performance of unit equipment that affect nuclear safety.
g.
All REPORTABLE EVENTS.
h.
All recognized indications of an unanticipated deficiency in some aspect of design or operation of structures, systems, or components that could affect nuclear safety.
1.
Reports,and meetings minutes of the PORC.
AUDITS 6.5.2.8 Audits of unit activities shall be performed under the cognizance of the NSRB. These audits shall encompass:
a.
The conformance of unit operation to provisions contained within the
' Technical Specifications and applicable license conditions.
b.
The performance, training and qualifications of the entire facility staff.
c.
The results of actions taken to correct _ deficiencias occurring in unit equipment, structures, systems or method of operation that affect nuclear safety.
d.
The performance of activities required by the Nuclear Quality Assurance Program to meet the criteria of Appendix "B",10 CFR 50.
e.
(Deleted) f.
(Deleted) g.
Any other area of unit operation considered appropriate by the NSRB l
or the Senior Vice President, Nuclear Power.
m h.
The Facility Fire Protection Program and implementing procedures at least once per 24 months.
J 1.
An independent fire protection and loss prevention program inspection and audit shall be performed utilizing either qualified offsite l
licensee personnel or an outside fire protection firm.
I I
j.
An inspection and audit of the fire protection and loss prevention program shall be performed by an outside qualified fire consultant'at intervals no greater than 3 years.
j5061go g g 7
g P
.SEQUOYAH - UNIT 1 6-11 Amendment No. 58, 74, 178, 198
1; ADMINISTRATIVE CONTROLS AUDITS I
i 6.5.2.8 Audits of unit activities shall be performed under the cognizance of the NSRB. These audits shall encompass:
i a.
The conformance of unit operation to provisions contained within the l
Technical Specifications and applicable license conditions.
s b.
The performance, training and qualifications of the entire facility staff.
i c.
The results of actions taken to correct deficiencies occurring in unit equipment, structures, systems or method of operation that i
affect nuclear safety.
d.
The performance of activities required by the Nuclear Quality Assur-ance Program to meet the criteria of Appendix "8",
j e.
(Deleted) f.
(Deleted) g.
Any other area of unit operation considered appropriate by the NSRB or the Senior Vice President, Nuclear Power.
h.
The Facility Fire Protection Program and implementing procedures at least once per 24 months.
i.
An independent fire protection and loss prevention program inspection and audit shall be performed utilizing either qualified offsite licensee personnel or an outside fire protection firm.
J.
An inspection and audit of the fire protection and loss prevention program shall be performed by an outside qualified fire consultant at intervals no greater than 3 years.
k.
The radiological environmental monitoring program and the results thereof.
1.
The OFFSITE DOSE CALCULATION MANUAL and implementing procedures.
I m.
The PROCESS CONTROL PROGRAM and implementing procedures for SOLIDIFICATION of radioactive wastes.
n.
The performance of activities required by the Quality Assurance Pro-gram to meet the criteria of Regulatory Guide 4.15, December 1977 or Regulatory Guide 1.21, Rev.1,1974 and Regulatory Guide 4.1, Rev.1, 1975.
i i
SEQUOYAH - UNIT 2 6-11 Amendment No. 34, 50, 66, 169, 189
'g-t 5
Mr. Oliver D. Kingsley, Jr.
SEQUOYAH NUCLEAR PLANT i
Tennessee Valley Authority cc:
Mr. O. J. Zeringue, Sr. Vice President TVA Representative Nuclear Operations Tennessee Valley Authority Tennessee Valley Authority 11921 Rockville Pike 3B Lookout Place Suite 402 1101 Market Street Rockville, MD 20852 Chattanooga, TN 37402-2801 Regional Administrator Dr. Mark 0. Medford, Vice President U.S. Nuclear Regulatory Commission Engineering & Technical Services Region II Tennessee Valley Authority 101 Marietta Street, NW., Suite 2900 3B Lookout Place Atlanta, GA 30323 1101 Market Street l
Chattanooga, TN 37402-2801 Mr. William E. Holland Senior Resident Inspector Mr. D. E. Nunn, Vice President Sequoyah Nuclear Plant New Plant Completion U.S. Nuclear Regulatory Commission Tennessee Valley Authority 2600 Igou Ferry Road 3B Lookout Place Soddy Daisy, TN 37379 1101 Market Street Chattanooga, TN 37402-2801 Mr. Michael H. Mobley, Director Division of Radiological Health Site Vice President 3rd Floor, L and C Annex
.Sequoyah Nuclear Plant 401 Church Street Tennessee Valley Authority Nashville, TN 37243-1532 P.O. Box 2000 Soddy Daisy, TN 37379 County Judge Hamilton County Courthouse j
General Counsel Chattanooga, TN 37402-2801 j
Tennessee Valley Authority
)
E1 11H 400 West Summit Hill Orie Knoxville, TN 3'502 Mr. P. P. Carier, Manager Corporate Licensing Tennessee Valley Authority 4G Blue Ridge 1101 Market Street Chattanooga, TN 37402-2801 Mr. Ralph H. Shell Site Licensing Manager Sequoyah Nuclear Plant Tennessee Valley Authority P.O. Box 2000 i
Soddy Daisy, TN 37379
\\
-