ML20135C532

Proposed Tech Specs Re Relocation of Audit Frequency Requirements

ML20135C532
Person / Time
Site:	Three Mile Island
Issue date:	12/02/1996
From:	GENERAL PUBLIC UTILITIES CORP.
To:
Shared Package
ML20135C523	List: ML20135C520 ML20135C532
References
NUDOCS 9612060335
Download: ML20135C532 (2)

Text

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RESPONSIBILITIES (cont'd)

e. Written summaries of audit reports in the areas specified in Section 6.5.3.

f. Any other matters involving the plant which a reviewer deems appropriate for consideration or which is referred to the independent reviewers.

QUALIFICATIONS 6.5.2.6 The ISRs shall either have a Bachelor's Degree in Engineering or the Physical Sciences and five years of professional level experience in the area being reviewed or have nine years of appropriate experience in the field of his or her specialty. An individual performing reviews may possess competence in more than one specialty area. Credit toward experience will be given for advanced degrees on a one-for-one basis up to a maximum of two years.

RECORDS 6.5.2.7 Reports of reviews encompassed in Section 6.5.2.5 shall be maintained in accordance with Section 6.9.

6.5.3 AUDITS 6.5.3.1 Audits of unit activities shall be performed in accordance with the TMI-2 PDMS QA Plan. These audits shall encompass:

a. The conformance of unit operations to provisions contained within the Technical Specifications and applicable license conditions.

b. The performance of activities required by the PDMS QA Plan.

c. The Radiation Protection Plan and applicable implementing procedures.

d. The Fire Protection Program and implementing procedures.

e. An independent fire protection and loss prevention program inspection and technical audit shall be performed utilizing either qualified licensee personnel or an l outside fire protection firm.

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f. An inspection and audit of the fire protection and loss prevention program by an outside qualified fire consultant.

6-5 9612060335 961202 PDR ADOCK 05000320 P PDR.

6.5.3 AUDITS (cont'd)

g. The ODCM and implementing procedures.

h. Any other area of unit operation considered appropriate by the PDMS Manager or the Oflice of the President - GPUN.

RECORDS 6.5.3.2 Audit reports encompassed by Section 6.5.3.1 shall be forwarded for action to the management positions responsible for the areas audited and the IOSRG within 60 days after completion of the audit. Upper management shall be informed in accordance with the TMI-2 PDMS QA Plan.

6 5.4 INDEPENDENT ONSITE SAFETY REVIEW GROUP (IOSRG_.)

I FUNCTION 6.5.4.) The IOSRG staff shall be a full-time group of engineers, independent of the unit staff, j and located onsite.

ORGANIZATION 6.5.4.2a. The IOSRG stafT shall be as specified in the TMI-l Tech. Specs. (License No.

DPR-50).

b. The IOSRG shall report to the director responsible for nuclear safety assessment and will perform their function for both TMI Unit I and Unit 2.

RESPONSIBILITY 6.5.4.3 The periodic review functions of the IOSRG shall include the following on a selective and overview basis:

a. The independent review activities stated in Section 6.5.2.5 which may be performed aller the fact.

b. Assessment of unit operations and performance and unit safety programs from a nuclear safety perspective.

c. Any other matter involving safe operations of the nuclear power plant that the onsite IOSRG manger or the PDMS Manager deems appropriate for consideration.

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