ML20135G626
| ML20135G626 | |
| Person / Time | |
|---|---|
| Site: | Haddam Neck File:Connecticut Yankee Atomic Power Co icon.png |
| Issue date: | 11/25/1977 |
| From: | NRC |
| To: | |
| Shared Package | |
| ML20135G608 | List:
|
| References | |
| NUDOCS 8509190593 | |
| Download: ML20135G626 (1) | |
Text
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i AIMINISTRATIVE CDNTROLS e'
AUDITS 6.5.2.8 Audits of facility activities shall be oerfomed under the zognizance of the MRS. These audits shall enccmpass:
a The confomance of facility operation to all provisions contained a.
arithin the Technical Specifications and applicable license conditions at least once per year.
.4.
The perforiaance, training and qualifications of the entire fac1111;y staff at least once per jaar.
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c.
The results of all actions taken to correct deficiencies m.. ing in facility equipment, structures, systems or method of operation that affect nuclear safet/ at least once per six months.
d.
The performance of all activities required by the Quality Assurance Pre.-. to meet the criteria of Appendix "B" 10 CFR v
50, at least once per two years.
The Facility Emergency Plan and implementing precedures at a.
least once per two years.
f.
'The Facility Security Plan and implementing procedures at least once per two years.
S.
Arty ot!ar area of facility cceration considered accreoriate by the NRS or the Vice President-System Operations.
h.
The Facility Firir Protectien Program and implementing procedures at least once per two years.
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1.
An inspection and audit of the Fire protection and less preventien program shall be performed annually by an outsice firm experienced in fire protection and loss prevention.
AUTMDRITY
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5.5.2.9 The NRS shall report to and advise *the Vice President-Systas
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Operations on those areas of responsibility specified in t
Section 6.5.2.7 and G.5.2.8.
Meeting minutas may be used for this purpose.
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