ML20246E232
| ML20246E232 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 06/30/1989 |
| From: | GENERAL PUBLIC UTILITIES CORP. |
| To: | |
| Shared Package | |
| ML20246E225 | List: |
| References | |
| NUDOCS 8907120158 | |
| Download: ML20246E232 (2) | |
Text
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ADMINISTRATIVE CONTROLS h.
Recognized indications of an unanticipated deficiency in some aspect of design or operation of-structures, systems, or components, that could affect nuclear safety or radioactive waste safety.
1.
Any other matters involving safe operation of-the nuclear power plant which the SRG or independent safety reviewers deem appropriate for 60 consideration,.or which are referred to the SRG or independent safety reviewers.
6.5.2,6 During Modes 1 and ?, for those subjects which are REVIEW SIGNIFICANT l60 the Independent Safety Revit w will be performed by an individual (s) meeting the qualifications of Section 6.5.4.7.
RECORDS 6.5.2.7 Reports of reviews encompassed in Section 6.5.2.5 shall be maintained in accordance with 6.10.
QUALIFICATIONS FOR INDEPENDENT SAFETY REVIEWERS (Mode 3 Only) 6.5.2.8 The independent safety reviewer (s) shall either have a Bachelor's Degree in Engineering or the Physical Sciences and five years of professional 60 level experience in the area being reviewed or have nine years of appropriate experience-in the' field of his or her speciality. 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.
6.5.3 AUDITS 6.5.3.1 Audits of unit activities shall be performed in accordance with the-THI-2 Recovery QA Plan. These audits shall encompass:
a.
During Modes 1, 2, and 3, the conformance of unit operations to provisions contained within the Technical Specifications and applicable license conditions.
The audit frequency shall be at least once per 12 months.
b.
During Mode.1, the performance, training and qualifications of the entire unit staff.
The audit frequency.shall be least once per 12 months.
65 c.
During Mode 1, the verification of the nonconformances and corrective actions program as related to actions taken to correct deficiencies occurring in unit equipment, structures, systems or methods of operation that affect nuclear safety.
The audit frequency shall be at least once per 6 months, d.
During Modes 1, 2, and 3, the performance of activities required by the l
Recovery Quality Assurance Plan to meet the criteria of Appendix "B",
The audit frequency shall be at least once per 24 months.
THREE MILE ISLAND - UNIT 2 6-7 8907120158 890630 PDR ADOCK 05000320 P
7 -
3 j 'N
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1
'e.
During Mode l. the Emergency Plan and implementing procedures.
The' audit i
. frequency shall be at least once per 12 months.
'f.
Deleted.
.g.
During Modes 1,'2, and 3, the Radiation Protection Plan and implementing 65 procedures.
The audit frequency shall be at least once per'12 months.
h.
Deleted.
1.
Deleted.
-j.
Deleted.
k '.
During Modes 1 and 2, any other area of. unit operation considered app'ropriate'by the SRG, the Manager, SRG's immediate supervisor, other 60:
managers' reporting directly to the Office of the Director TMI-2~,,the Office of the Director THI-2, or the Office of the President - GPUNC.
Any other. areas required to be audited by QA will be. identified.to the appropriate QA Management level.
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 SRG, during Modes 1-and 2, within 60 days'after completion of the audit.
During
. Modes 1 and-2, SRG will. review specified audits performed by QA and make h0 corrective action recommendations as appropriate.
6.5.4 SAFETY REVIEW GROUP (SRG)
FUNCTION 6.5.4.1 The SRG shall be a full-time group of engineers,. independent of the Site Operations of Engineering staff, and located onsite within~the TMI-2 division. (See Organization Plan Figure 1.2.)
, APPLICABILITY 60 6.5.4.1.1 Modes 1 and 2 ORGANIZATION 6.5.4.2 The TMI-2 SRG shall consist:
6.5.4.2.1 Manager, SRG and a minimum staff of 5 engineers (Mode 1).
6.5.4.2.2 Manager, SRG and a minimum staff of 3 engineers (Mode 2).
In the 60 event of an unanticipated vacancy in the SRG staff, the number of staff
. members can be two (2) for a period not to exceed one (1) month pending selection of a qualified candiate to fill the vacancy.
.THREE MILE ISLAND - UNIT 2 6-8
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