Document: NUREG-0800
Document ID: e419c547-311b-4172-83fd-9dea7cfe5e9e
Document Type: srp
Title: OPERATIONAL REVIEW
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML0520/ML052070623.pdf
Revision Date: 2023-06
Chapter: 13
Section ID: 13.4
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Content:
mine safety-related operating activities independently of the operating organization. This will include how and when such a 13 program is to be implemented, relative to fuel loading of the first unit, and include subject matter to be reviewed, organizational provisions for conducting the review including personnel, and the documentation and reporting of review activities. 3. The provisions employed to perform independent reviews and assessments of plant activities. This will include the functions of the review group, organizational provisions for conducting the activities, including personnel, and the documentation and reporting of these activities. Review Interfaces14 The Quality Assurance and Maintenance Branch (HQMB) reviews the applicant's audit program as part of its primary review responsibility for SRP Section 17.3.15 The HQMB will coordinate other branch evaluations that interface with the overall review of operational review as follows:16 1. The Human Factors Assessment Branch (HHFB) reviews the qualification requirements for specified applicant positions as part of its primary review responsibility for SRP Sections 13.1.1 and 13.1.2.17 2. The Technical Specifications Branch (TSB) reviews the applicant's proposed technical specifications as part of its primary review responsibility for SRP Section 16.0.18 II. ACCEPTANCE CRITERIA LQBHQMB acceptance criteria isare based on meeting the relevant requirements of the 19 20 following regulations:21 1. 10 CFR Part 50, Appendix B, as it relates to administrative controls for the operational phase of the plant.22 2. 10 CFR Part 50, 50.40(b) as it relates to the licensee being technically qualified to engage in licensed activities. Specific criteria necessary to meet the relevant requirements of 50.40(b) as they relate to items 1, 2, and 3 of subsection I listed above are as follows:23 3. 10 CFR 50.36(c)(5) as it relates to the applicant's administrative controls utilizing reviews and audits.24 13.4-3 DRAFT Rev. 3 -