ML17352A464

Proposed TS 6.5.2.8 Re Administrative Controls - Audit Frequencies & Implementation

ML17352A464
Person / Time
Site:	Turkey Point
Issue date:	02/18/1994
From:	FLORIDA POWER & LIGHT CO.
To:
Shared Package
ML17352A463	List: ML17352A461 ML17352A464
References
NUDOCS 9403030181
Download: ML17352A464 (15)

Text

ATTACHMENT 3 PROPOSED TECHNICAL SPECIFICATIONS Marked up Technical Specification Pages;6-7 6-10 INSERT (A)6-13 9403030181 940218 PDR ADOCK 05000250 P PDR y1 I)

ADMINISTRATIVE CONTROLS RESPONSIBILITIES Continued) e.g.h.Investigation of all violations of the Technical Specifications, including the preparation and forwarding of reports covering evalua-tion and recommendations to prevent recurrence, to the President-Nuclear Division and to the Chairman of the Company Nuclear Review Board;Review of all REPORTABLE EVENTS;Review of reports of significant operating abnormalities or deviations from normal and expected performance of plant equipment or systems that affect nuclear safety.Performance of special reviews, investigations, or analyses and reports thereon as requested by the Plant General Manager or the Chairman of the Company Nuclear Review Board;gee-4e-@he-Ch

'eview of changes to the PROCESS CONTROL PROGRAM and the OFFSITE DOSE CALCULATION MANUAL;Review of any accidental, unplanned, or uncontrolled radioactive release including the preparation of reports covering evaluation, recommendations, and disposition of the corrective action to pre-vent recurrence and the forwarding of these reports to the President-Nuclear Division and to the Chairman of the Company Nuclear Review Board.6.5.1.7 The PNSC shall: aO b.Recommend in writing to the Plant General Manager approval or t disapproval of items considered under Specification 6.5.1.6a.through d.prior to their impl mentation and items considered under Specifica-tion 6.5.1.6i through g.Provide written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Plant General Manager, President-Nuclear Division and the Company Nuclear Review Board of disagreement between the PNSC and the Plant General Manager;however, the Plant General Manager shall have responsibility for resolution of such disagreements pursuant to Specification 6.1.l.TURKEY POINT-UNITS 3 8(4 6-7 AMENDMENT NOS 15 ND i 1 J~~~W)lo A~h**~%aalliaot~~~~~~~~~~~~~~~

~1eel&A~g~g~'P P~,,'~on~.f AUDITS 6.5.2.8 Audits of unit activities shall be performed under the cognizance of the CNRB.These audits shall encompass:

a.The conformance of facility operation to provisions contained within the Technical S ecifi tions and applicable license condi-tion b.C.d.The performance t ainin and ualifications of the entire facility staff The results of actions taken to correct deficiencies occurring in facility equipment, structures s s e s or method of operation that affect nuclear safety The performance of activities required by the guality Assurance P o ram to meet the criteria of Appendix B, 10 CFR Part 5 eb e.The Radiol ical Environment 1 nitoring Program and the results thereof The OFFSITE SE CALCULATION MANUAL and implementing procedures

~A.p: The PROCESS CONTROL PROGRAM and implementin procedures for proc-essin and packaging of radioactive wastes The performance of activities required by the gualit Assura ce Pro r or effluen and environmental monitoring Rwd.and Any other area of unit operation considered appropriate by the CNRB or the President-Nuclear Division.TURKEY POINT-UNITS 3 5 4 6-10 AMENDMENT NO NDQgI

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et'esr Q+e r s--tS'Sle"~4 4'ev>>.~~-e~I~~'4.~~M v e I e L-94-017 Attachment 4 XNSERT A The fire protection equipment, programmatic controls including the implementing procedures, and program implementation utilizing an outside independent fire protection consultant;

<<4 V C1 C ADMINISTRATIVE CONTROLS SAFETY LIMIT VIOLATION (Continued) b.A Licensee Event Report shall be prepared in accordance with 10 CFR 50.73.c.The License Event Report shall be submitted to the Commission in accordance with 10 CFR 50.73, and to the CNRB, and the President-Nuclear Division within 30 days after discovery of the event.d.Critical operation of the unit shall not be resumed until authorized by the Nuclear Regulatory Commission.

6.8 PROCEDURES

AND PROGRAMS 6.8.1 Written procedures shall be established, implemented, and maintained covering the activities referenced below: a~b.The applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978, Sections 5.1 and 5.3 of ANSI N18.7" 1972;The emergency operating procedures required to implement the requirements of NUREG-0737 and Supplement 1 to NUREG-0737 as stated in Generic Letter No.82-33;esca~PROCESS CONTROL PROGRAM implementation; OFFSITE DOSE CALCULATION MANUAL implementation; guality Control Program for effluent monitoring using the guidance in Regulatory Guide 1.21, Revision 1,.June 1974;Facility Fire Protection Program;and guality Control Program for environmental monitoring using the~~~~guidance in Regulatory Guide 4.1, Revision 1, Apr 1975.6.8.2 Each procedure of Specification 6.8.1 (a through, and changes thereto, shall be reviewed and approved prior to implementation and reviewed periodically as set forth in Specification 6.5.3 and administrative procedures.

6.8.3 Temporary changes to procedures of Specification 6.8.1 (a through P)may be made provided: a.The intent of the original procedure is not altered;TURKEY POINT" UNITS 3 5 4 6"13 AMENDMENT NOS 1 ND

~w~~~~~~~~~"'~~c.e~+0 4A pe~-.fi~'(i p>>U3~i 3 , 2~@A~.r'g Q ATTACHMENT 4 PROPOSED TECHNICAL SPECIFICATIONS Corrected Technical Specification Pages;6-7 6-10 6-13 ADMINISTRATIVE CONTROLS RESPONSIBILITIES Continued e.Investigation of all violations of the Technical Specifications, including the preparation and forwarding of reports covering evalua-tion and recommendations to prevent recurrence, to the President-Nuclear Division and to the Chairman of the Company Nuclear Review Board;f.Review of all REPORTABLE EVENTS;g.h.Review of reports of significant operating abnormalities or devia-tions from normal and expected performance of plant equipment or systems that affect nuclear safety.Performance of special reviews, investigations, or analyses and reports thereon as requested by the Plant General Manager or the Chairman of the Company Nuclear Review Board;Review of changes to the PROCESS CONTROL PROGRAM and the OFFSITE DOSE CALCULATION MANUAL;Review of any accidental, unplanned, or uncontrolled radioactive release including the preparation of reports covering evaluation, recommendations, and disposition of the corrective action to prevent recurrence and the forwarding of these reports to the President-Nuclear Division and to the Chairman of the Company Nuclear Review Board.6.5.1.7 The PNSC shall: a 0 b.Recommend in writing to the Plant General Manager approval or dis-approval of items considered under Specification 6.5.1.6a.through d.prior to their implementation and items considered under Specifica-tion 6.5.1.6i through j.Provide written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Plant General Manager, President-Nuclear Division and the Company Nuclear Review Board of disagreement between the PNSC and the Plant General Manager;however, the Plant General Manager shall have responsibility for resolution of such disagreements pursuant to Specification 6.1.1.TURKEY POINT-UNITS 3&4 6-7 AMENDMENT NOS.AND ADMINISTRATIVE CONTROLS AUDITS 6.5.2.8 Audits of unit activities shall be performed under the cognizance of the CNRB.These audits shall encompass:

a.The conformance of facility operation to provisions contained within the Technical Specifications and applicable license conditions; b.The performance, training, and qualifications of the entire facility staff;c.The results of actions taken to correct deficiencies occurring in facility equipment, structures, systems, or method of operation that affect nuclear safety;d.The performance of activities required by the guality Assurance Program to meet the criteria of Appendix B, 10 CFR Part 50;e.The fire protection equipment, programmatic controls including the implementing procedures, and program implementation utilizing an outside independent fire protection consultant; f.The Radiological Environmental Monitoring Program and the results thereof;g.The OFFSITE DOSE CALCULATION MANUAL and implementing procedures; h.The PROCESS CONTROL PROGRAM and implementing procedures for proc-essing and packaging of radioactive wastes;The performance of activities required by the guality Assurance Program for effluent and environmental monitoring; and Any other area of unit operation considered appropriate by the CNRB or the President-Nuclear Division.TURKEY POINT-UNITS 3 L 4 6-10 AMENDMENT NOS.AND

ADMINISTRATIVE CONTROLS SAFETY LIMIT VIOLATION (Continued) b.A Licensee Event Report shall be prepared in accordance with 10 CFR 50.73.c~d.The License Event Report shall be submitted to the Commission in accordance with 10 CFR 50.73, and to the CNRB, and the President-Nuclear Division within 30 days after discovery of the event.Critical operation of the unit shall not be resumed until authorized by the Nuclear Regulatory Commission.

6.8 PROCEDURES

AND PROGRAMS 6.8.1 Written procedures shall be established, implemented, and maintained covering the activities referenced below: a.The applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978, Sections 5.1 and 5.3 of ANSI N18.7-1972; b.The emergency operating procedures required to implement the requirements of NUREG-0737 and Supplement 1 to NUREG-0737 as stated in Generic Letter No.82-33;c.PROCESS CONTROL PROGRAM implementation; d.OFFSITE DOSE CALCULATION MANUAL implementation; e.guality Control Program for effluent monitoring using the guidance in I Regulatory Guide 1.21, Revision 1, June 1974;f.Facility Fire Protection Program;and g.guality Control Program for environmental monitoring using the guidance in Regulatory Guide 4.1, Revision 1, April 1975.6.8.2 Each procedure of Specification 6.8.1 (a through f), and changes thereto, shall be reviewed and approved prior to implementation and reviewed periodically as set forth in Specification 6.5.3 and administrative procedures.

6.8.3 Temporary changes to procedures of Specification 6.8.1 (a through g)may be made provided: a.The intent of the original procedure is not altered;TURKEY POINT-UNITS 3&4 6-13 AMENDMENT NOS.AND