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MONTHYEARML20132F6491985-07-26026 July 1985 Proposed Tech Spec Section 6.5.2.9 Requiring That Company Nuclear Review Board Rept to & Advise Senior Vice President, Nuclear Project stage: Other ML20132F6431985-07-26026 July 1985 Application for Amend to License NPF-3,revising Tech Specs to Require That Company Nuclear Review Board Rept to & Advise Senior Vice President,Nuclear.Safety Evaluation & Significant Hazard Consideration Encl Project stage: Request ML20132F6161985-07-26026 July 1985 Forwards Application for Amend to License NPF-3,revising Tech Specs to Require That Company Nuclear Review Board Rept to & Advise Senior Vice President,Nuclear.Fee Paid Project stage: Request ML20129D4581985-07-26026 July 1985 Package Consisting of Sequence of Events Reviews Re 850609 Event Project stage: Request ML20138R8341985-11-0404 November 1985 Requests Submittal of Revised Application for Amend to License NPF-3,changing Tech Specs to Require Nuclear Review Board Rept to & Advise Senior Vice President,Nuclear Project stage: Other ML20137W2041985-12-0505 December 1985 Proposed Tech Spec Changes to Sections 6.5.1.7.c,6.5.1.8, 6.5.2.9,6.5.2.10,6.7.1.c & 6.7.1.d to Reflect Administrative Organizational Change Project stage: Other ML20137W1931985-12-0505 December 1985 Application for Amend to License NPF-3,changing Tech Spec Sections 6.5.1.7.c,6.5.1.8,6.5.2.9,6.5.2.10,6.7.1.c & 6.7.1.d to Reflect Administrative Organizational Change Already in Place.W/Safety Evaluation Project stage: Request ML20137W1701985-12-0505 December 1985 Forwards Application for Amend to License NPF-3,changing Tech Specs to Reflect Administrative Organizational Change Project stage: Request ML20137W0041985-12-0505 December 1985 Proposed Tech Specs,Revising Sections 6.5.2.2 Re Membership Qualifications & Composition of Util Nuclear Review Board & Deleting to Serve on Temporary Basis in Section 6.5.2.3 Re Alternates Project stage: Other ML20137V9821985-12-0505 December 1985 Application for Amend to License NPF-3,revising Sections 6.5.2.2 & 6.5.2.3,delineating Util Nuclear Review Board Membership Qualifications & Composition Project stage: Request ML20137V9081985-12-0505 December 1985 Forwards Application to Amend License NPF-3,delineating Util Nuclear Review Board Membership Qualification & Composition.Fee Paid Project stage: Request ML20215L6601986-10-22022 October 1986 Forwards Revised Application for Amend to License NPF-3, Changing Tech Specs to Reflect Administrative & Organizational Changes for Consistency W/B&W Rev 4 to NUREG-0103, Sts Project stage: Request 1985-12-05
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ADMINISTRATIVE CONTROLS At1DITS i 1
6.5.2.8 Audits of facility activities shall be performed under the l
cognizance of the CNRB. These audits shall encompass: 1 l
- a. The conformance of unit operation to provisions contained within the Technical Specifications and applicable license conditions at least once per 12 months.
- b. The performance, training and qualifications of the entire station staff at least once per 12 months.
- c. The results of actions taken to correct deficiencies occurring in unit equipment, structures, systems or method of operation that affect nuclear safety at least once per 6 months.
- d. The performance of activities required by the Quality
, Assurance Program to meet the criteria of Appendix "B",10 CFR
. 50, at least once per 24 months.
- e. The Station Emergency Plan and implementing procedures at least once per 12 months. _
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- f. The Station Security Plan and implementing procedures at least once per 12 months. l
- g. Any other area of facility operation considered appropriate by the CNRB.
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- h. The Facility Fire Protection Program and implementing procedures at least once per 24 months.
- i. An independent fire protection and loss prevention program inspection and audit shall be performed at least once per 12 months utilizing either qualified offsite licensee per-i sonnel or an outside fire protection fim.
- j. An inspection and audit of the fire protection and loss pre-vention program shall be performed by a cualified outside fire consulant at least once per 36 months.
AtJTHORITY 6.5.2.9 The Company Nuclear Review Board shall report to and advise the Exifst xd !!.:;f 0;_. _t: .; Of"::r on those areas of responsibility specified in Sections 6.5.2.7 and 6.5.2.8.
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O ylS3 BES} EAT -1 Amendment No. J2,//,74 l S E @ 0 t Y M & O E U Ty NWAR -
8508020331 850726 PDR ADOCK 05000346 P PDR
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