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MONTHYEARML20132F6491985-07-26026 July 1985 Proposed Tech Spec Section 6.5.2.9 Requiring That Company Nuclear Review Board Rept to & Advise Senior Vice President, Nuclear Project stage: Other ML20132F6431985-07-26026 July 1985 Application for Amend to License NPF-3,revising Tech Specs to Require That Company Nuclear Review Board Rept to & Advise Senior Vice President,Nuclear.Safety Evaluation & Significant Hazard Consideration Encl Project stage: Request ML20132F6161985-07-26026 July 1985 Forwards Application for Amend to License NPF-3,revising Tech Specs to Require That Company Nuclear Review Board Rept to & Advise Senior Vice President,Nuclear.Fee Paid Project stage: Request ML20129D4581985-07-26026 July 1985 Package Consisting of Sequence of Events Reviews Re 850609 Event Project stage: Request ML20138R8341985-11-0404 November 1985 Requests Submittal of Revised Application for Amend to License NPF-3,changing Tech Specs to Require Nuclear Review Board Rept to & Advise Senior Vice President,Nuclear Project stage: Other ML20137W2041985-12-0505 December 1985 Proposed Tech Spec Changes to Sections 6.5.1.7.c,6.5.1.8, 6.5.2.9,6.5.2.10,6.7.1.c & 6.7.1.d to Reflect Administrative Organizational Change Project stage: Other ML20137W1931985-12-0505 December 1985 Application for Amend to License NPF-3,changing Tech Spec Sections 6.5.1.7.c,6.5.1.8,6.5.2.9,6.5.2.10,6.7.1.c & 6.7.1.d to Reflect Administrative Organizational Change Already in Place.W/Safety Evaluation Project stage: Request ML20137W1701985-12-0505 December 1985 Forwards Application for Amend to License NPF-3,changing Tech Specs to Reflect Administrative Organizational Change Project stage: Request ML20137W0041985-12-0505 December 1985 Proposed Tech Specs,Revising Sections 6.5.2.2 Re Membership Qualifications & Composition of Util Nuclear Review Board & Deleting to Serve on Temporary Basis in Section 6.5.2.3 Re Alternates Project stage: Other ML20137V9821985-12-0505 December 1985 Application for Amend to License NPF-3,revising Sections 6.5.2.2 & 6.5.2.3,delineating Util Nuclear Review Board Membership Qualifications & Composition Project stage: Request ML20137V9081985-12-0505 December 1985 Forwards Application to Amend License NPF-3,delineating Util Nuclear Review Board Membership Qualification & Composition.Fee Paid Project stage: Request ML20215L6601986-10-22022 October 1986 Forwards Revised Application for Amend to License NPF-3, Changing Tech Specs to Reflect Administrative & Organizational Changes for Consistency W/B&W Rev 4 to NUREG-0103, Sts Project stage: Request 1985-12-05
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ADMINISTRATIVE CONTROLS At1DITS i
6.5.2.8 Audits of facility activities shall be performed under the cognizance of the CNRB. These audits shall encompass:
a.
The conformance of unit operation to provisions contained within the Technical Specifications and applicable license conditions at least once per 12 months.
b.
The performance, training and qualifications of the entire station staff at least once per 12 months.
c.
The results 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 performance of activities required by the Quality Assurance Program to meet the criteria of Appendix "B",10 CFR 50, at least once per 24 months.
e.
The Station Emergency Plan and implementing procedures at least once per 12 months.
i f.
The Station Security Plan and implementing procedures at least once per 12 months.
l g.
Any other area of facility operation considered appropriate by the CNRB.
t 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 at least once per 12 months utilizing either qualified offsite licensee per-i sonnel or an outside fire protection fim.
j.
An inspection and audit of the fire protection and loss pre-vention program shall be performed by a cualified outside fire consulant at least once per 36 months.
AtJTHORITY 6.5.2.9 The Company Nuclear Review Board shall report to and advise the Exifst xd !!.:;f 0;_. _t:.; Of"::r on those areas of responsibility specified in Sections 6.5.2.7 and 6.5.2.8.
l O ylS BES} EAT
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