ML16257A097

Revision 309 to Final Safety Analysis Report, Chapter 13, Organizational Structure, Section 13.5

ML16257A097
Person / Time
Site:	Waterford
Issue date:	08/25/2016
From:	Entergy Operations
To:	Office of Nuclear Reactor Regulation
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W3F1-2016-0053
Download: ML16257A097 (1)

Text

13.5-1 Revision 308 (11/17)

(DRN 99-630; DRN 00-737, R11; DRN 01-462, R 11-A; DRN 02-561, R12; DRN 03-658, R12-C; 03-1228, R13-A; LBDCR 13-015, R308) 13.5 REVIEW AND AUDIT OF OPERATIONS

Matters such as design changes to the facility wh ich require a license amendment, changes to operating procedures, or changes to the Te chnical Specifications, are c onducted in accordance with the requirements of 10 CFR 50 and the QAPM. To assist in this function, En tergy has chartered two committees specifically for the review of safety-relat ed items. These committees (i.e., the On-Site Safety Review Committee and the Safety Review Committee) function in accordance with the requirements of the QAPM.

A continuing review of facility operat ions is performed by the station operating staff and at the executive level.

13.5.1 On-Site Safety Review Committee (OSRC)

The On-Site Safety Review Committee functions to adv ise on all matters related to nuclear safety in accordance with the requirements of the QAPM.

The membership, meeting frequency, responsibilities, records and charter of the OSRC are addressed in the QAPM.

13.5.2 Safety Review Committee (SRC)

The Safety Review Committee functions to provi de independent review and audit of designated activities and plant operations in accordance with the require ments of the QAPM. This committee provides independent review and audit of designated activities re lated to nuclear safety. The composition, responsibilities, and review functions of the SRC are described in the QAPM and implemented procedures.

13.5.3 Qualification of Inspection, Ex amination, Testing, and Audit Personnel Entergy's commitments and exceptions related to the qua lification of inspection, examination, testing, and audit personnel are described in the QAPM.

(DRN 99-630; DRN 00-737, R11; DRN 01-462, R 11-A; DRN 02-561, R12; DRN 03-658, R12-C; 03-1228, R13-A; LBDCR 13-015, R308)