ML20132F649
| ML20132F649 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 07/26/1985 |
| From: | TOLEDO EDISON CO. |
| To: | |
| Shared Package | |
| ML20132F619 | List: |
| References | |
| TAC-59934, NUDOCS 8508020331 | |
| Download: ML20132F649 (1) | |
Text
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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. _
i
- 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.
t
- 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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