ML20087N600
| ML20087N600 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 03/18/1984 |
| From: | MISSISSIPPI POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML20087N593 | List: |
| References | |
| TS-1, NUDOCS 8404040071 | |
| Download: ML20087N600 (21) | |
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f Proc. TS-1 Rev. 1 , 3 Date MAR 18 E84 ADMINISTRATIVE PROCEDURE
, GGNS TECHNICAL SPECIFICATION REVIEW SAFETY RELATED EVALUATION APPLICABILITY SAFETY EVALUATION ENVIRONMINTAL EVALUATION
[ ] Applicable [ ] Applicable
[I]'Not Applicable (Il Not Applicable _
Prepared: . , , h# . . .. ... . . - . .
g-Assistant' Pro act Manager v'
S/BdP ro jffs r -
(PD Group Manager lity Engineer fA f- WNkf '
Quality Assuranc Reviewed / Approved: s Project Manager i List of Effective Pages Pg Rev.
1-2 1 i 840403 4 - 10 OS000 12 - 13 1
1 p
4h 15 1 Att. XV - XVIII 1 Att. XX 1 DATE Nenu ? 1 REV. 1 MAR 181984
- GGNE. TECHNICAL SPECIFICATION REVIEW C[k I PROCEDURES NO. TS-1 NGE 1 of 17
Proc. TS-1
$ Rev. 1 ,
i GCNS TECHNICAL SPECIFICATION REVIEV
{
1.0 PURPOSE l
1.1 The p/arpose of this procedure is to establish the administrative l
methods to control, coordinate, and record activities related to a program to review the GGNS Unit One Technical Specifications.
2.0 REFERLN. CEE 1
2.1 Comf tments 2.1.1 USNRC letter D. G. Eisenhut/J. B. Richard, dated February 24, 1984 i
1 2.2 Other References I
2.2.1 Nuclear Services Ad= histrative Procedures
- a. 2.2, Control of__the Final Safety Analysis Report (FSAR)
- b. 2.6, Operating License Amendment a c. 9.5, Control of the Technical Specifications 1 i:
2.2[2 MP&L Operational Quality Assurance Manual (MPL-TOP-1A)
) I
- a. 2.1.2.I e. 2.5.3.1 l
- b. 2.1.2.2 f. 2.5.3.2 f
- c. 2.1.2.3 g. 2.5.3.4 I d. 2.1.2.4 h. 6.5.4 i
i 2.3 , Cross-References i
No ne .
l 3.0 DEFINIi10NS 3.1 Dj. vision of Responsibility (DOR): The precess whereby individual t achnical specifications or entire sections of the GGNS Unic One Technical Specifications have been assigned for review to Lead 14 view Organize.tions. The DOR is given in Table 1 to this l
procedure.
' DATE REv. 1 pgg y g 79g4 GGNS TECHNICAL SPECIFICATION REVIEW PROCEDURE NO. TS-1 PAGE 2 of 17 i /q_ j _
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l h 5.0 DETAILS n
.5.1 Project Review Organziation 5.1.1 The Project Review Organization Chart is given in Figure 1.
5.2 Technical Specification Review Flow / Logic 5.2.1 The flow /logie diagram for each technical specification review activity is given in Figure 2.
5.3 Each Lead Review Organization must:
5.3.1 review each technical specification as assigned by the Division of Responsibility (Table 1) in accordance with the following Technical Specification Review Procedures:
- a. GE and BPC - Attachment I
- b. R&ES - Attachment II (NOTE)
- c. ADMIN - Attachments III IV, or V, as applicable., (NOTE)
NOTE
~~
EacE team member shall have access to pertinent background and source information and shall have an adequate understanding of the scope of the review.
5.3.2 complete a Technical Specification Review Checklist (TSRC),
as follows:
- a. GE and BPC - Checklist 1
- b. R&ES - Checklist 2
- c. ADMIN - Checklist 3, 4. or 5, as applicable. -
l ECTE When in the course of review a revision to a Checklist is required to reflect a special circumstance, the applicable Checklist may be revised by the Lead Review Organization only af ter the documented approval of the initial Project Review Group (NSSS/ BOP Group Manager or the RPD Group Manager, as applicable).
5.3.3 review the existing Technical Specification Punchlist as of 3/5/84 and document on a form similar to the Technical Specification Punchlist Form (TSPF) (Attachment VI).
-m DATE 1 MAR 181984 M GGNS TECHNICAL SPECIFICATION REVIEW PROCEDURES NO. TS-1 PAGE f. of 17
t l
5.3.4 when the review develops some problem, potentially requiring Tech Spec change, related to any of the documents reviewed i l
(e.g., obvious error, inconsistency, requirement for further evaluation, requirement to revise a document, or other significant problem), prepare a Technical Specification Problem Sheet (TSPS) (Attachment VII) . The Lead Review Organization (LRO) must then review and evaluate the problem; if the problem is significant and/or if dispositioning of the
' comment is required in order to support safe operation of the unit, the LR0 must expeditiously notify RPD. When the EPD concurs with the significance, a Technical Specification 1 Punchlist Item Number will be assigned. The problem will be tracked and the disposition / closure will be documented. .
Problems or comments in review package that do not merit assignment of a Punchlist Item Number will be placed in the review package and processed; the RPD group is authorized to disposition each as deemed appropriate.
BOIE If agreement on the significance of the problem cannot be reached between the LEO and RPD, the Project Manager will be advised in order to resolve the problem.
,- 5.3.5 summarize the results of each technical specification review M; activity by completion of a form similar to the Technical
- 1. Specification Review Sheet (TSRS) (Attachment VIII) in accordance with the instructions contained in Attachment II.
- a. When required due to space limitations on the TSRS, use a form similar to the Technical Specification Review Sheet (Continuation Sheet) (Attachment I) to complete documentation of the review. The TSRS (Continuation Sheet) may also be used to explain, clarify or amplify conclusions noted on TSRCs.
i-5.3.6 Prepara a Technical Specification Review Package as follows:
- a. Gather the following documents:
(1) TSRS (2) TSRS (Continuation Sheets), if applicable ;
(3) TSRC (4) TSPF (5) TSPS, if applicable (6) Marked up documents, if applicable.
l DAT4 REV. I fdR18bM GGNS TECHNICAL SPECIFICATION REVIEW PAGE 5 of 17 M PROCEDURES NO. TS-1
, 5.3.7 Provide the Technical Specification Review Package to the ,
Project Reviev Organization indicated on Figure 2.
b_ . R&ES and ADMIN to the Review, Prioritization and Direction Group Manager.
(1) Transmittal by the R&ES and ADMIN Lead Reviev organization must be under cover of a transmittal memorandum similar in format to that given in Attachment III.
5.4 Project Reviev 5.4.1 NSSS/ BOP Group Paviev ,
- a. The NSSS/ BOP Group Manager must, u'pon receipt of a Technical Specification Review Package:
I l
l.
}il 4
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DATE REV. 1 MAR 18 T384 GGNS TECHNICAL SPECIFICATION REVIEW J: ,.'j-
) ) -- PROCEDURE NO. TS-1 __
Agg_5a of 17
(1) assign the Package for onsite review to a team composed of:
(a) a BPC or GE Sy, tem Engineer (may or may not "
be the same individual that performed the .
review in the Lead Reviev Organization).
(b) a MP&L Nuclear Plant Engineering (NPE)
Engineer, and (c) a MP&L Senior Reactor Operator (SRO).
NOTE
~
Each team member shall have access to pertinent background and source information and shall have an adequate understanding of
' the scope of the review.
! (2) if concurrence by the Onsite Review Team with the conclusions and, if applicable, the recommendations of the Lead Reviev Organization can not be reachad, coordinate directly with appropriate Lead Reviev l
Organization staff members to discuer and obtain l resolution.
NOTE
{
N If sctisfactory resolution can not be achieved, immediately advise the Project Manager of the confidet.
(a) In every instance, resolution of the conflict us.st be documented by completion and diatribution of a " Telephone or Verbal Conversation Racord" (Attachment II) or other appropriate document, which must be signed and. dated by the MSSS/ BOP Group Manager. A copy of the appropriate resolution document autet be attached to the Technical Specification Review Package.
(3) r if the asite Review Team concurs with the conclusions and, if applicable, the recommendations of the Lead Reviev Organization, sign the Technical Specification Review Sheet and forward the package to the Review, Prioritization and Direction Group Manager under cover of a transmittal memorandum similar in format to that given in Attachment III l
for further review and action.
l
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DATE REv.
1 MAR 18194 GGNS TECHNICAL SPECIFICATION REVIEW PROCEDURES NO. TS-1 FME 6 of 17 .
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L b. The Onsite Review Team must:
i l (1) review all documents contained in the Technical
! Specification Review Package with emphasis on the scope of the review, the validity of the conclusions and the appropriateness and completeness of l recommendations, if included. If considered l
! appropriate, field walkdown must be conducted.
l (2) complete entries on a form similar to the Technical
! Specification Review Sheet (Attachment VIII) in.
accordance with the instructions contained in Attachment II. .
(a) If concurrence with the conclusions and, if t ,
applicable, the recommendations of the Lead 1 Reviev Organization can not be reached.
immediately advise the NSSS/ BOP Group Manager I - of the conflict and participate in the resolution, as required (Item 5.4.1.a(2) above).
(3) complete a a form similar to Technical Specification Review Package transmittal memorandum (Attachment (III), attach the Review Package and provide it to
'7' the NSSS/ BOP Group Manager for further review and action.
5.4.2 Review, Prioritization and Direction (RFD) Group Review i
- s. The RFD Group Manager must:
(1) upon receipt of a Technical Specification Review Package, assign it for review to the RPD Group.
NOTE Each Group member shall have access to pertinent background and source information and shall have an i
! adequate understanding of the scope of the review.
(2) if concurrence by the RPD Group with the conclusions and, if applicable, the recommendations of the Lead Reviev Organization (R&ES or ADMIN) or the NSSS/ BOP Group Manager can not be roached, coordinate directly with staff members of the appropriate organization to discuss and obtain resolution.
NOTE If satisfactory resolution can not be achieved.
immediately advise the Project Manager of the conflict.
REV.1 MAR 181984 p
GGNS TECHNICAL SPECIFICATION REVIEW P msg 7 of 17 W _ROCEDURES NO. TS-1 . .
(a) In every inatance, resolution of the conflict must be documented by completion and ,
distribution of a " Telephone or Verbal
- Conversation Record" (Attachment II) or other appropriate document, which must be signed and dated by the RPD Group Manager. A copy of the appropriate resolution document must be attached to the Technical Specification Review Package.
l (3) review, sign and transmit each Technical
' Specification Review Closure Package prepared in -
accordance with section 5.4.2.b(2)(b) below.
(4) review, sign and transmit memorandums prepared to request additional action prepared in accordance with paragraph 5.6 below.
l
- b. The RPD Group must:
(1) review all documents contained in the Technical l Specificatien Review Package with emphasis on the scope of the review, the validity of the conclusion and the appropriateness and completeness of recommendations, if included.
- (2) complete entries on a form similar to the RFD Group Technical Specification Review Sheet (Attachment IIII) and attach to the Review Package.
(a) If concurrence with the conclusions and, if l
applicable, the recommendations of the Lead Review Group or the MSSS/ BOP Group Manager can not be reached, immediately advise the RFD Group Manager of the conflict and participate in the resolution, as required (Item 5.4.2.a. (2) above) .
(b) If concurrence with the conclusions and, if applicable, the recossendations of the Lead Review Organization (R&ES or ADMIN) or the RSSS/ BOP Group Manager is reached and there are no requirements for further action, prepare a Review Closure Document in accordance with paragraph 5.6 below and provide it to the RPD Group Manager for review and further action.
l Q:
! DATE REV.1 MAR 1 g 1934 jM% GGNS TECHNICAL SPECIFICATION REVIEW
_J J PROCEDURES NO. TS-1 _. _ _ _ _ _ _ _ _ __ _ PAGE 8_ _of . 17
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- (c) If concurrence with the conclusions and, if applicable, the recommendations of the Lead i i Review Organization (R&ES or ADMIN) or the NSSS/ BOP Group Manager is reached and,there l are requirements for further action, proceed i
) in accordance with the instructions contained
' in paragraph 5.5 below.
I 5.4.3 Items From Outside Sources l
- a. Reports of parallel, independent review of other documents which relate to the GGNS Technical "
l Specifications (e.g., document chapter reviews by CE, etc.) or comments on the technical specifications from any other source must be delivered to the RPD Group l
Manager for review and, if appropriate, assigned to the applicable Project Review Group (NSSS/ BOP Group or the ,
- RPD Group) for consideration in their review of the i applicable technical specification.
- b. For assigned reviews, the NSSS/ BOP Group Manager must
( report by memorandum to the RFD Group Manager the results of his Group's review. ;
l The RPD Group Manager must transmit such reports of items l y c.
from outside sources to the Technical Specifications l p{ Records Control Group under cover of "a a form similar to the Document Control Torm (Attachment IIIII) with ,
instructions to assign a document serial number and make such distribution as may ha required.
l 5.5 Additional Action Requirements i
I 5.5.1 Technical Specification Change
- a. The RFD Group Manager must:
(1) direct the preparation of a proposal to revise the l
i Technical Specifications in the following form, scope, and content:
(a) Technical Specification Problem Sheet (s) ,
related to the subject Technical Specification.
(b) Documents in the Technical Specification Review Package which explain the requirement for the revision.
i-DATE REV.I gag i g 1334
__ l l =;f GGNS ewmmr3 TECHNICAL no. Ts-1 SPECIFICATION REVIEW mea n -_
(2) prepare a memorandum to transmit the proposal in a format similar to that given in Attachment IV. 3 (3) transmit the memorandum.
(a) In addition to such other distribution as may be desired, transmit two complete copies by telecopier, express mail or other expeditious means to the Manager of Nuclear Safety and Compliance in Washington, D.C. at an address to be determined.
1 Include two complete copies of the ,
Technical Specification Review Package with the copies of the memorandum to be tram aitted to the Manager of Nuclear Safety and Compliance in Washington, D.C.
- b. The Manager of Nuclear Safety and Compliance must:
(1) direct the preparation of a proposed revision to the GGNS Unit One Technical Specifications in accordance with the procedures of reference 2.2.1.c.
(a) Advise the XPD Group Manager of the Change h$. Request Serial Number, when assigned.
if (2) review the proposal with his counterpart in the Nuclear Regulatory Commission (NRC).
(a) Advise the Manager of Nuclear Licensing and the RFD Group Manager of prel4=4 nary NRC acceptance of the proposal or of all requirements to modify the proposal.
e l l DATE ggg i g 394 REV. I GGN5 TECHNICAL SPECIFICATION REVIEW ES NO. TS-1 PAGE 10 of 17
t 1 When advised of NRC approval of the PCOL, advise'the RPD Group Manager of the i Amendment number.
5.5.2 Final Safety Analysis Report (FSAR) Change -
- a. The RFD Group Manager must:
direct the preparation of a FSAR Change Request in (1) the form, scope, and content specified in reference
- 2.2.1.a.
~
(a) Include with the Change Request a complete copy of the Technical Specification Review Package, which is intended to meet the Change Request evaluation documentation requirements of reference 2.2.1.a.
(2) prepare a memorandum to transmit the FSAR Change ,
Raquest in a format similar to that given in Attachment XVI.
- b. The Manager of Nuclear Licensing must:
(1) direct the administration of the FSAR Change Request
()
. g. ~ ,in accordance with the procedures of reference 2.2.1.a.
(a) Advise the RFD Group Manager of the Change Notice (SCN) number, when assigned.
5.5.3 Safety Evaluation Report (SER) Corrections
- a. The RPD Group Manager must:
(1) direct the preparation of a memorandum report in a format similar to that given in Attachment XVII.
DATE REV. 1 wag y g pg, GGNS TECHNICAL SPECIFICATION REVIEW
- aus e - - __ ncte
l 3
- b. The Manager of Nucicar Licensing must:
(1) review the memorandum report and the recommended corrective action.
l (2) evaluate the reported condition to determine if it l
constitutes an adverse impact on prior NRC Staff saf ety evaluations and overall conclusions as they relate to the subject addressed in the RPD Group j Manager report.
l l
(a) If adverse impact is not involved, advise the l RPD Group Manager by memorandum that no .
further action vill be taken and reconnend that he close out the Technical Specification Punchlist item in accordance with paragraph 5.6 below.
(b) If considered to constitute adverse impact, y coordinate directly with the NRC to develop a mutually agreeable course of action and advise the RFD Group Manager by memorandum.
5.5.4 Final Environmental Report (FER) Corrections
- a. The RPD Group Manager must:
a.
(1) direct the preparation of a memorandum report similar in format to that given in Attachment XVIII.
- b. The Manager of Radiologial & Environmental Services must:
(1) review the memorandum report and the recommended corrective action.
l l
l h-REV. 1 MARYkN
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GGNS TECHNICAL SPECIFICATION REVIEW PROCEDURES NO. TS-1 PAGE 13 of 17 d'
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5.7 Records Management and Control I
5.7.1 All records produced in the course of this review project must be maintained, administered and filed by the Technical Specifications Record Group.
5.7.2 A unique record identification system, outside the normal GGNS record system, has been developed to specifically identify records related to this project.
l 5.7.3 Distribution lists given on forms shown as Attachments to
! this procedure represent the minimum distribution for the indicated document. Originators may add to the indicated ,
distribution list as they consider necessary or advisable.
5.7.4 All forms and transmittal memorandums may be filled out by hand, provided that black ink only is used and the finished document is neat and legible. All records will ultimately be microfilmed.
5.7.5 Project file records shall be stored in file cabinets with a minimum fire resistance rating of one hour. Maximum storage in this condition shall be no longer than 90 days. If such storage is required for a period of greater than 90 days, the Manager of Quality Assurance shall be advised by menorandura.
[ 5.7.6 At the conclusion of the Review Project all project file records must be transferred to the GGNS Project File by means I
j of a memorandum to the file in a form and content to be
' determined at that time.
5.7.7 Formal transmission of documents between groups must be i
accomplished in the following manner.
- a. The originating organization stat provide the transmittal to the Technical Specifications Records Group under cover of a form similar to that shown in Attachment IIIII with appropriate sections filled out.
- b. The Technical Specifications Records Group must process the enclosed transmittal in accordance with the instructions of the originator and make distribution and i
delivery.
- c. Attachment IIIII must be maintained on file by the Technical Specifications Records Group.
- g. __
DATE REV 1 g; 3 g pg4 GGNS TECHNICAL SPECIFICATION REVIEW
] [d
- PROCEDURES NO. TS-1 PAGE 15 of 17
. g
TRANSMITTAL MEMORANDUM FINAL SAFETY ANALYSIS REPORT (FSAR) CHANGE REQUEST
" TECH SPEC PRIORITT" PUNCELIST ITEM i TECH. SPEC. f PRIORITY MEMO TO: Manager of Nucle.sr Licensing FROM: Review, Prioritization and Direction (RFD) Group Manager ,
SUBJECT:
Final Safety Analysis Report (FSAR) Change Request
REFERENCE:
a) Administrative Procedure TS-1, GGNS Unit One Technical Specification Review b) Nuclear Services Administrative Procedure 2.2 Control of the Final Safety Analysis Report (FSAR)
PDTS-84/
l l
Review of the GGNS Unit One Technical Specifications in accordance with gl. reference a) indicates a requirement to revise the FSAR.
30.
l Attached is a FSAR Change Request and supporting documentation, which has I been prepared in accordance with reference b) for your further review and action.
l l
Tou are requested to advise the RPD Group Manager of the Change Notice l (SCN) number, when assigned in accordance with reference b).
RFD Group Manager / Date LLJ/JCR: sad Attachments cc: Mr. C. L. Tyrone (w/1)
Mr. J. E. Cross (w/1)
Mr. L. F. Dale (w/1)
Mr. J. F. Pinto (w/1)
Mr. S. H. Hobbs.(w/1)
File (Tech Spec Records) (w/1) [ ]
l(-
DATE REV. MAR 181984 1
GGNS TECHNICAL SPECIFICATION REVIEW
-jj -
mm, I
.- - . - . _ . - .. __ =, .-_ _
b,
' TRANSMITTAL MEMORANDUM SER CORRECTION REQUIREMENT l
l
" TECH SPEC PRIORITY" PUNCHLIST ITEM i i TECH. SPEC. f PRIORITY I MEMO TO: Manager of Nuclear Licensing FROM: Review, Prioritization and Direction (RPD) Group Manager l
SUBJECT:
Proposed Safety Evaluation Report (SER) Correction
REFERENCE:
Administrative Procedure TS-1, GGNS Unit One Technical Specification Review ,
i l
FDTS-84/
l l :
I l Review of the GGNS Unit One Technical Specification in accordance with the referenced procedure indicates a requirement to correct the Safety Evaluation Report (SER).
i (Identify the Technical Specification Problem Sheet Item Number, describe the review source which developed the need for the correction, and provide the specific directions for correction. Attach marked up pages, if considered necessary).
You are requested to advise the RFD Group Manager of the conclusion of your review.
- l 1
l RFD Group Manager / Date LLJ/JCR: sad l Attacaent cc: Mr. C. L. Tyrone (w/1)
Mr. J. E. Cross (w/1)
Mr. L. F. Dale (w/1) l Mr. S. B. Hobbs (w/1)
File (Tech Spec Records) (w/1) { ]
g:
REY. 1' MARY 8
- . GGNS TECHNICAL SPECIFICATION REVIEW J l 5 ATTACHMENT XVII TO PROCEDURE TS-1 m_ GE _1 of 1. . [ -- - - _ _ -
f TRANSMITTAI. MEMORANDUM FER CORRECTION REQUIREMENT ,
" TECH SPEC PRIO?.ITY" PUNCHLIST ITDi i TECH. SPEC. I PRIORITY MEMO TO: Manager of Radiological & Environmental Services FROM: Review, Prioritization and Direction (RFD) Group Manager ,
SUBJECT:
Proposed Final Environmental Report (FER) Correction
REFERENCE:
Administrative Procedure TS-1, GGNS Unit One Technical Specification Review PDTS-84/
Review of the GGNS Unit one Technical Specification in accordance with the referenced procedure indicates a requirement to correct the Final Environmental Report (FER).
I (Identify the Technical Specification Problem Sheet Item Number, describe the review source which developed the need for the correction, and provide the specific directions for correction. Attach marked up pages, if considered necessary).
You are requested to advise the RPD Group Manager of the conclusion of l your review.
~
RFD Group Manager / Date l LLJ/JCR: sad 1 Attacaent cc: Mr. C. L. Tyrone (w/1)
Mr. J. E. Cross (w/1)
Mr. L. F. Dale (w/1)
Mr. S. H..Hobbs (w/1)
File (Tech Spec Records) (w/1) [ ]
L REV. 1 MAR f8b4 GGN5 TECHNICAL SPECIFICATION REVIEW
- a /M m--rer vv111 Tn onoceouar 1s-1 ,ime_1_au1_a _ _ __ _ __ _ __
TRANSMITTAL MEMORANDUM PROPOSED REVISION TO THE GCNS UNIT ONE TECHNICAL SPECIFICATIONS ,
" TECH SPEC PRIORITY" ,
PUNCHLIST ITEM f TECH. SPEC. f PRIORITY MEMO TO: Manager of Nuclear Safety & Compliance j
I PROM: Review, Prioritization and Direction (RFD) Group Manager ,
SUBJECT:
Proposed Revision to GGNS Unit One Technical Specification
REFERENCE:
a) Administrative Procedure TS-1, GGNS Unit One Technical
. Specification Review .
b) Nuclear Services Administrative Procedure 9.5, Contro1 of the Technical Specification PDTS-84/
Review of the GGNS Unit One Technical Specifications in accordance with
(.'
gf reference a) indicates a requirement to revise Technical Specification Attached is a proposed revision to Technical Specification and supporting documentation for your further review sad action. .
i You are requested to advise the RFD Group Manager of the Review Action l
Serial number, when assigned in accordance with reference b).
RFD Group Manager / Date LIJ/JCR: sad Attachments ec: (See Next Page) k..-
E REV. 1
~
GGNS TECHNICAL SPECIFICATION REVIEW II
- E CHMENT XV TO PROCEDURE TS-I
- - - _ . mIo2
Approved:
RFD Group Manager / Date i h Reviewed:
Quality Engineer / Data Approved:
Project Manager / Date LLJ/JCR: sad Attachment cc: C. L. Tyrone (w/1)
File (Tech Spec Records (w/1) [ ]
. .t 4
) DATE REV. 1 ,ggg y g gg4
/ GGNS TECHNICAL SPECIFICATION REVIEW AH ACHMENT XX TO PROCEDURE TS-1 PAGE 2 of 2
-]_f. .
/
FIGURI 2(CONT.)
. TECHNICAI. SP5CIFICATION REVIEN FLOW / LOGIC ., .
4 PCOL CHANGE REQ. m
- SERIAL No.
M MNL _m. m SUBMIT OL 4 4 g- 'h AMENDMENT 1
1r (NS&C NSAP 9.5) (NSAP 2.6) eb I
TEG. SPEC. 4 1 YES GG. REQ'D mG. yo ~
MNS&C REQ'D
- 4 NRC DISCUS $ ,
m g .iCN FSAR GG. y MNL .tSSIGNED j REQ'D (NSAP 2.2) _
({.'
v k_ . No l
' p RECOMMEND CLOSURE E ADVERSE (PAGE 1)
CORRECTION ?. MNL - j TPAGE 114 I f REQ'D l TES m RESOLVE NRC i
\
y MCOMMEND 4 HQ CLOSURE AD E
+ RR b MR&ES ,
REQ.ECTION D
RESOLVE YES m NRC y
ADD'L SUPPORT
'] RESPONSE ORGAN.
SUPPORT t
~ ~ - - ..
ExTE REV. I u'$ 3e 'm GGNS TECHNICAL SPECIFICATION REVIEW - ~
J l P.l m-
,%og 2 of 2
TEbH SPEC PRIORITY jf.
MEMO TO: Mr. J. C. Roberts Ms. L. C. Burgess Mr. D. W. Stonestreet Dr. L. R. McKay Ms. L. F. Sudbeck ,
FROM: C. L. Tyrone -
SUBJECT:
Issuance of Procedure TS-1, Rev. 2, Administration Procedure for Grand Gulf Nuclear Station Technical Specification Review TSRT-84/ C)208$3 DATE: March 23, 1984 pl#I Attache'd is Revision iL of the subject procedure. The following changes /
cdditions are to be incorporated into TS-1.
Remove Add Page 1 of 17 1 of 17 6 of 17 6 ef 17 jj, 7 of 17 7 of 17 8 of 17 8 of 17 9 of 17 of
. L. Tyr n Project Man ger, Tech Spec Review CLT:cdm ec: (See Page 2)
.,t .
mxanes
DISTRIBUTION LIST FOR TS-1 PROCEDURES
(
GGNS TECHNICAL SPECIFICATION REVIEW cc: Mr.'J. B. Richard, Jackson Mr. J. P. McGaughy, Jr., Jackson Mr. L. F. Dale, Jackson Mr. J. F. Pinto NPE Mr. J. E. Cross, GGNS Mi. T. H. Cloninger, GGNS Mr. H. J. Green, Jackson Mr. R..C. Fron, Asst. Project Mgr.
Mr. D. W. Stonestreet, NSSS/ BOP ,
Mr. J. C. Roberts, RPD Mr. T. E. Reaves, Jr., QA-Jackson Mr. S. M. Faith, Admin.
Mr. J. G'. Cesare, Licensing-Jackson Mr. G. W. Smith, Licensing-Jackson Dr. L. R, McKay, RETS Mgr.
Ms. L. C. Burgess, Admin. Mgr.
Mr. S. H. Hobbs, GE-Bethesda--RPD Mr. T. M. Johnson, GE-San Jose Mr. G. A. Zinke, RPD Mr. C. L. Tyrone Proj ect Mgr.
Mr. J. O. Fovler, RPD Mr. R. R. Doggart, Admin. Lead 1 J Mr. R. L. Sears, Admin. Lead Ms. L. F. Sudbeck, Tech Spec Records Mgr.
Mr. J. S. Everett, QA Ms. M. J. Smith, Tech Spec Records Mr. J. C. Lazzati, HP&L Scheduling Mr. J. D. Kaggereis, RPD Mr. W. E. Edge, Admin. -
Mr. J. D. Harrington, RPD Mr. R. W. Jackson, Bechtel-GPD Mr. E. J. Ray, Bechtel-GPD Mr. B. Mashburn, NPE Mr. A. R. Smith, GE-San Jose Mr. J. E. Leatherman, GE-San Jose Mr. G. M. Harper, Procedure Preparer Ms. G. M. Smith, Bechtel-Tech Spec Records Mr. J. M. McMahan, QA Mr. B. J. Erbes, GE-San Jose Mr. D. E. Stewart, NSSS/ BOP Mr. R. L. Logan, NSSS/ BOP Mr. J. W. Hughey, Tech Spec Writers Mr. J. C. Guibert, IMPELL Mr. G. D. 'Singley', RPD Mr. A. S. McCurdy, NSSS/ BOP File (Tech Spec Records) t SECds) _ . _ _ _ . . _ _ _ _ _ _ _ . _ . . - - . _ _ _ _
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