ML20212D946

Proposed Tech Spec Changes Re Plant Review Board Review of Procedures,Consisting of Rev 2 to License Change Application 130

ML20212D946
Person / Time
Site:	Trojan File:Portland General Electric icon.png
Issue date:	12/31/1986
From:	PORTLAND GENERAL ELECTRIC CO.
To:
Shared Package
ML20212D940	List: ML20212D935 ML20212D946
References
TAC-60020, NUDOCS 8701050175
Download: ML20212D946 (1)

Text

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LCA 130, R3 vision 2 Attachment 1 Page 2 of 9 ADMINISTRATIVE CONTROLS

e. Investigation of all violations of the Technical Specifications including the preparation and forwarding of reports covering evaluation and recommendations to prevent recurrence to the Vice President Nuclear and to the Chairman of the Trojan Nuclear Operations Board. The investigation shall include an assessment of the safety significance of each violation.

f. Review of all REPORTABLE OCCURRENCES.

g. Review of facility operations to detect potential safety hazards.

h. Performance of special reviews, investigations or analyses and reports thereon as requested by the Chairman of the Trojan Nuclear Operations Board.

i. Review of the Plant Security Plan and implementing procedures.

j. Review of the Emergency Plan and implementing procedures,

k. Review of the Offsite Dose Calculation Manual.

1. Review of the Process Control Program for Solid Radioactive Waste.

AUTHORITY 6.5.1.7 The Plant Review Board shall:

a. Recommend to the General Manager written approval or disapproval of items considered under 6.5.1.6(a) through (c) above.

b. Render determinations in writing with regard to whether or not each item considered under 6.5.1.6(a) through (c) above constitutes an unreviewed safety question.

c. 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 Vice Presi-dent Nuclear and the Trojan Nuclear Operations Board of disagreement between the PRB and the General Manager; however, the General Manager shall have responsibility for resolution of such disagreements pursuant to 6.1.1 above.

A 870105017S 861231 PDR ADDCK 05000344 P PDR TROJAN-UNIT 1 6-7

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