ML20116M156

Proposed Tech Specs to Plant TS Section 6.0,Administrative Controls & Sections 6.5.B.10.C & 6.14 of Util Quality Assurance Manual

ML20116M156
Person / Time
Site:	Pilgrim
Issue date:	08/12/1996
From:	BOSTON EDISON CO.
To:
Shared Package
ML20116M149	List: ML20116M143 ML20116M156
References
NUDOCS 9608200054
Download: ML20116M156 (5)

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, Enclosure B l Revised and marked-up T.S. pages 6-8 and 6-15 l

Description of Changes Reference is made to Pilgrim Station Technical Specification Section 6.0, Administrative Controls. I Additional changes are requested to Sections 6.5.B.10.C and 6.14 as follows:

Revise 6.5.B.10.C from:

" Audit reports encompassed by Section 6.5.B.8 above shall be forwarded to the Senior Vice President - Nuclear and to the management positions responsible for the areas audited within 30 days after completion of the audit" 9

to:

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" Audit reports encompassed by Section 6.5.B.8 above shall be processed in accordance with  !

the Boston Edison Quality Assurance Manual" i Section 6.14 is deleted.

l Reason for Changes:

T.S. 6.5.B.10.C is revised as a result of the transfer of this requirement to the Bosten Edison Quality Assurance Manual. The audit report issuance control is relocated and replicated in BEQAM Section l 18.4, Audit Reports, subsections 18.4.1 and 18.4.2.

l l T.S. 6.14, Fire Protection Program, is deleted based on its relocation and replication into BEQAM Section 18.3, Audit Program Elements, subsection 18.3.1.B.

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.' 9608200054 960812 PDR ADOCK 05000293 P PDR

6.0 ADMINISTRATIVE CONTROLS (Cont) 6.5 REVIEW AND AUDIT (Cont)

B$ Nuclear Safety Review and Audit Committee (NSRAC) (Cont)

10. Records (Cont) l b. Reports of reviews encompassed by Section 6.5.B.7.e, f, g and h above, shall be prepared, approved and l forwarded to the Senior Vice President - Nuclear, with a copy to the Station Director within 21 days

! following the completion of the resiew.

c. Audit repons encompassed by Section 6.5.B.8 above shall be processed in accordance with the Boston Edison Quality Assurance Manual.

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I 6.6 REPORTABLE EVENT ACTION

! The following actions shall be taken for each reponable event:

l A. The Commission shall be notified and/or a repon submitted pursuant to the requirements of either 10 CFR

, 50.72 or 10 CFR 50.73.

I B. Each Reponable Event Repon submitted to the Commission shall be reviewed by the ORC and submitted to i the NSRAC Chainnan and the Station Director.

! 6.7 Deleted I

! 6.8 PROCEDURES l A. Written procedures and administrative policies shall be established, implemented and maintamed that meet or l exceed the requirements and recommendations of Sections 5.1 and 5.3 ofANSI N18.7 - 1972 and Appendix i

"A" of USNRC Regulatory Guide 1.33, except as provided in 6.8.B and 6.8.C below.

i B. Each procedure of 6.8.A above, and changes thereto, shall be reviewed by the ORC and approved by the l responsible depanment manager prior to implementation. These procedures shall be resiewed periodically as set forth in adrmnistrative procedures. I NOTE: ORC review and approval of procedures for vendors / contractors, who have a QA Program approved by Boston Edison Company, is not required for work performed at the vendor / contractor facility.

C. Temporary changes to procedures of 6.8.A above may be made prosided:

1. The intent of the original procedure is not altered.

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Amendment No. 29, ?0, ", '#, 7 *, 8,101,122, ! 32,- In 6-8 i

6.0 ADMINISTRATIVE CONTROLS (Cont)

TIIIS PAGE INTENTIONALLY LEFT BLANK 6-15

l 6.0 ADMINISTRATIVE CONTROLS (Ccnt)

6.5 REVIEV AND AUDIT (Cont)

B. Nuclear Safety Review and Audit Committee (NSRAC) (Cont)

10. Records (Cont)

b. Reports of reviews encompassed by Section 6.5.B.7.e, f, g and h above, shall be prepared, approved and forwarded to the Senior Vice President - Nuclear, with a copy to the Station Director within 21 days following the completion of the review.

c. Audit reports encompassed by Section 6.5.B.8 above shall be 4 "

l pmanaarded to he Senio Vice Presi t - Nuclea and to he ment pos ions resp sible for he areas au ted wi in 30 7

days a er compl ion of t audit. _

6.6 REPORTABLE EVENT ACTION fe 1 r(

.v6sc e' J W %e. $ *4 0 Edden vec e m a The following actions shall be taken for each reportable event: l l A. TheCommissionshallbenotifieIland/orareportsubmittedpursuant to the )

l requirements of either 10 CFR 50.72 or 10 CFR 50.73.

I B. Each Reportable Event Report submitted to the Commission shall be reviewed by ,

l the ORC and submitted to the NSRAC Chairman and the Station Director. I 1

l 6.7 Deleted )

6.8 PROCEDURES A. Written procedures and administrative policies shall be established, )

implemented and maintained that meet or exceed the requirements and -

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recommendations of Sections 5.1 and 5.3 of ANSI N18.7 - 1972 and Appendix "A" of USNRC Regulatory Guide 1.33, except as provided in 6.8.B and 6.8.C below.

B. Each procedure of 6.8.A above, and changes thereto, shall be reviewed by the ORC and approved by the responsible department manager prior to l implementation. These procedures shall be reviewed periodically as set forth

! in administrative procedures.

N,0,TE: ORC review and approval of procedures for vendors / contractors, who have a QA ,

Program approved by Boston Edison Company, is not required for work performed at the vendor / contractor facility.

C. Temporary changes to procedures of 6.8.A above may be made provided-l

1. The intent of the original procedure is not altered. j i

I Revision 177 Amendment No. 29;-30,-46 5 -69 5 -74 1 -88 1 -194 2 -1225-132 5 -133 6-8

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6.0 ADMINISTRATIVE CONTROLS (Cent)

.14 FIRE PRh ECTION PROGRAli ,

The follow ng inspectio and audits hall be pe ormed:

. . An ind endent fire rotection i pection and udit shall be perfo d

annua 11 utilizing ei er qualifie off-site 1 ensee pers nel or a l outside re protectio firm.

2. An inspecti n and audit b an outside qualified fi consultan shall b l l

) erformed at intervals no reater than years.

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