ML16141A798

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Proposed Tech Specs Re Technical Review & Control Activities
ML16141A798
Person / Time
Site: Oconee, Mcguire, Catawba, McGuire  Duke Energy icon.png
Issue date: 04/12/1994
From:
DUKE POWER CO.
To:
Shared Package
ML16141A799 List:
References
NUDOCS 9404200350
Download: ML16141A798 (10)
v • d • e


Text

ATTACHMENT II DUKE POWER COMPANY McGUIRE NUCLEAR STATION OCONEE NUCLEAR STATION CATAWBA NUCLEAR STATION PROPOSED CHANGES TO TECHNICAL SPECIFICATIONS 9404200350 940412 PDR ADOCK 05000269 P

.PDR

McGUIRE NUCLEAR STATION

ADMINISTRATIVE CONTROLS 6.5 REVIEW AND AUDIT 6.5.1 TECHNICAL REVIEW AND CONTROL ACTIVITIES 6.5.1.1 Each procedure and program required by Specification 6.8 and other

.procedures which affect nuclear safety, and changes thereto, shall be prepared by a qualified individual/organization. Each such procedure, and changes thereto, shall be reviewed by an individual/group other than the individual/

group which prepared the procedure, or changes thereto, but who may be from the same organization as the individual/group which prepared the procedure, or changes thereto.

6.5.1.2 Proposed changes to the Appendix A Technical Specifications shall be prepared by a qualified individual/organization. The preparation of each proposed Technical Specifications change shall be reviewed by an individual/

group other than the individual/group which prepared the proposed change, but who may be from the same organization as the individual/group which prepared the proposed change. Proposed changes to the Technical Specifications shall be approved by the Station Manager.

6.5.1.3 Proposed modifications to unit nuclear safety-related structures, systems and components shall be designed by a qualified individual/organization.

Each such modification shall be reviewed by an individual/group other than the individual/group which designed the modification, but who may be from the same organization as the individual/group which designed the modification.

Proposed modifications to nuclear safety-related structures, systems, and or Me l14 rger oj components shall be approved prior to implementation by the Station ManageEn6ieevr t

or for the Station Managerby the Mech~a4ee& Superintendent, the Operations Superintendent, a !

up or the Work Control Super intendent, as previously design ted by the Station Manager.

AMoLvv&%Ae_'ro~ cc 6.5.1.4 Individuals responsible for reviews performed in accordance with Specifications 6.5.1.1, 6.5.1.2, and 6.5.1.3 shall be members of the site supervisory staff, previously designated by the Site Vice President to perform such reviews. Each such review shall include a determination of whether or not additional, cross-disciplinary, review is necessary. If deemed necessary, such review shall be performed by the appropriate designated site review personnel.

6.5.1.5 Proposed tests and experiments which affect station nuclear-safety and are not addressed in theFSAR or Technical Specifications shall be reviewed by the Station Manager; or for the Station Manager by the Mecha4a+M A2a e

Superintendents, the Operations Superintendant, the-and E-Speintndeat, or the Work Control Superintendent, as previously designated by the Station Manager.

McGUIRE - UNITS 1 and 2 6-8 Amendment No.t&W.(Unit 1)

Amendment No.144(Unit 2)

ADMINISTRATIVE CONTROLS RECORDS 6.5.2.11 Records of NSRB activities shall be prepared, approved, and distributed as indicated below:

a.

Minutes of each NSRB meeting shall be prepared, approved, and forwarded to the Senior Vice President, Nuclear Generation and to the Executive Vice President, Power Generation, within 14 days following each meeting;

b.

Reports of reviews encompassed by Specification 6.5.2.8 above, shall be prepared, approved and forwarded to the Senior Vice President, Nuclear Generation, and to the Executive Vice President, Power Generation within 14 days following completion of the review; and

c. Audit reports encompassed by Specification 6.5.2.9 above, shall be forwarded to the Senior Vice President, Nuclear Generation and to the Executive Vice President, Power Generation, and to the management positions responsible for the areas audited within 30 days after completion of the audit by the auditing organization.

6.6 REPORTABLE EVENT ACTION 6.6.1 The following actions shall be taken for REPORTABLE EVENTS:

a. The Commission shall be notified and a report submitted pursuant to the requirements of Section 50.73 to 10 CFR Part 50, and
b. Each REPORTABLE EVENT shall be reviewed by the Station Manager; or for the Station Manager by:

(1) the Operations Superintendent, (2)

Mc~r~ e~

(i-aid E&

pmedn (3_h ehnclSuperintendent,(4 4h or fl~.'~.)the Work Control Superintendent, as previously designated by the 5p;ernk~nde Station Manager, and the results of the review shall be submitted to the NSRB and the Site Vice President.

6.7 SAFETY LIMIT VIOLATION 6.7.1 The following actions shall be taken in the event a Safety Limit is violated:

a. The NRC Operations Center shall be notified by telephone as soon as possible and in all cases within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />. The Site Vice President, and the NSRB shall be notified within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />;
b. A Safety Limit Violation Report shall be prepared. The report shall be reviewed by the Operations Superintendent and the Station Manager. This report shall describe: (1) applicable circumstances preceding the violation, (2) effects of the violation upon facility components, systems, or structures, and (3) corrective action taken to prevent recurrence; McGuire - UNITS 1 and 2 6-13 Amendment No.,k3?iUnit 1)

Amendment No.114(-tnit 2)

CATAWBA NUCLEAR STATION

ADMINISTRATIVE CONTROLS 6.5 REVIEW AND AUDIT 6.5.1 TECHNICAL REVIEW AND CONTROL ACTIVITIES 6.5.1.1 Each procedure and program required by Specification 6.8 and other procedures'which affect nuclear safety, and changes thereto, shall be prepared by a qualified individual/organization. Each such procedure, and changes thereto, shall be reviewed by an individual/group other than the individual/

group which prepared the procedure, or changes thereto, but who may be from the same organization as the individual/group which prepared the procedure, or changes thereto.

6.5.1.2 Proposed changes to the Appendix A Technical Specifications shall be prepared by a qualified individual/organization. The preparation of each proposed Technical Specification change shall be reviewed by an individual/

group other than the individual/group which prepared the proposed change, but who may be from the same organization as the individual/group which prepared the proposed change. Proposed changes to the Technical Specifications shall be approved by the Station Manager.

6.5.1.3 Proposed modifications to unit nuclear safety-related structures, systems, and components -shall be designed by a qualified individual/organization.

Each such modification shall be reviewed by an individual/group other than the individual/group which designed the modification, but who may be from the same organization as the individual/group which designed the modification. Proposed modifications to nuclear safety-related structures, systems, and com o or +b(kana shall be approved prior to implementation by the Station Managenf~6 he Of forr era1 Station Manager by the eee+e

-uperintendentA the Operations Superintendent, Lhe T and E Superintendans or t Work Control Superintendent, as previously designated by the Station Manager.

6.5.1.4 Individuals responsible for reviews performed in accordance with Specifications 6.5.1.1, 6.5.1.2, and 6.5.1.3 shall be members of the site supervisory staff, previously designated by the Site Vice President to perform such reviews. Review of environmental radiological analysis procedures shall be performed by the General Manager, Environmental Services or his designee.

Each such review shall include a determination of whether or not additional, cross-disciplinary, review is necessary. If deemed necessary, such review shall be performed by the appropriate designated site review personnel.

6.5.1.5 Proposed tests and experiments which affect station nuclear safety and are not addressed in the FSAR or Technical Specifications shall be review and namr, the Station Manager; or for the Station Manager by.the Meeheea!' upeerintendents, the Operations Superintendent, the-1-and-E-Superintendent or the Work Control Superintendent, as-previously designated by the-Station Manager.

CATAWBA - UNITS 1 & 2 6-7 Amendment No.96- (Unit 1)

Amendment No.9kL (Unit 2)

ADMINISTRATIVE CONTROL*

RECORDS (Continued)

b. Reports of reviews encompassed by Specification 6.5.2.8 above, shall be prepared, approved, and forwarded to the Senior Vice President, Nuclear Generation, and to the Executive Vice President, -Power Genera tion within 14 days following completion of the review; and
c. Audit reports encompassed by Specification 6.5.2.9 above, shall be forwarded to the Senior Vice President, Nuclear Generation, and to the Executive Vice President, Power Generation and to the management positions responsible for the areas audited within 30 days after completion of the audit by the auditing organization.

6.6 REPORTABLE EVENT ACTION 6.6.1 The following actions shall be taken for REPORTABLE EVENTS:

a. The Commission shall be notified and a report submitted pursuant.to the requirements of Section 50.73 to 10 CFR Part 50 and
b. Each REPORTABLE EVENT shall be reviewed by the Station Manager; or for the Station Manager by the 1 Operations Su erin'tn at -

Masn arCe (2) Work Control Superintendent;A(3)

Superintendenta-er 44-4-end-E-4rtandant as previously designated by the Station Manager, and the results of this review shall be submitted to the NSRB and the Site Vice President.

6.7 SAFETY LIMIT VIOLATION 6.7.1 The following actions shall be taken in the event a Safety Limit is violated:

a. The NRC Operations Center shall be notified by telephone as soon as possible and in all cases within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />. The Site Vice President and the NSRB shall be notified within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
b. A Safety Limit Violation Report-shall be prepared. The report shall be reviewed by the Operations Superintendent and Station Manager.

This report shall describe: (1) applicable circumstances preceding the violation, (2) effects of the violation upon facility components, systems, or structures, and (3) corrective action taken to prevent recurrence;

c. The Safety Limit Violation Report shall be submitted to the Commission, the NSRB and the Site Vice President within 14 days of the violation; and
d. Critical operation of the unit shall not be resumed until authorized by the Commission.

CATAWBA - UNITS 1 & 2 6-12 Amendment No-967(Unit 1).

Amendment No. 9 (Unit 2)

OCONEE NUCLEAR STATION

6.1.2 Technical Review a Control 6.1.2.1 Activities

a.

Procedures required by Technical Specification 6.4 and other procedures which affect station nuclear safety, and changes (other than editorial or typographical changes) thereto, shall be prepared by a qualified individual/organization. Each such procedure, or procedure change, shall be reviewed by an individual/group other than the individual/group which prepared the procedure, or procedure change, but who may be from the same organization as the individual/group which prepared the procedure, or procedure change. Such procedures and procedure changes may be approved for temporary use by two members of the station staff, at least one of whom holds a Senior Reactor Operator's License on the unit(s) affected.

Procedures and procedure changes shall be approved prior to use or within seven days of receiving temporary approval by an appropriate division manager, superintendent/manager, or one of their designated direct reports.

b.

Proposed changes to the Technical Specifications shall be prepared by a qualified individual/organization. The preparation of each proposed Technical Specifications change shall be reviewed by an individual/group other than the individual/group which prepared the proposed change, but who may be from the same organization as the individual/group which prepared the proposed change.

Proposed changes to the Technical Specifications shall be approved by the Station Manager.

c.

Proposed modifications to station nuclear safety-related structures, systems and components shall be designed by a qualified individual/ organization. Each such modification shall be reviewed by an individual/group other than the individual/group which designed the modification, but who may be from the same organization as the individual/group which designed the modification. Proposed modifications to nuclear safety-related structures, systems, and components shall be approved prior to implementation by the Station Manager or the Manager of Engineering; or for the Station Manager by the Maintenance Superintendents, the Operations Superintendent, or the Work Control Superintendent, as previously designated by the Station Manager.

d.

Individuals responsible for reviews performed in accordance with 6.1.2.1.a, 6.1.2.1.b, and 6.1.2.1.c shall be members of the _Site supervisory staff, previously designated by the Site Vice President to perform such reviews. Each such review shall include a determination of whether or not additional, cross-disciplinary, review is necessary. If deemed necessary, such review shall be performed by the appropriate designated Site review personnel.

e.

Proposed tests and experiments which affect station nuclear safety and are not addressed in the FSAR or Technical Specifications shall be reviewed by the Station Manager; or for the Station Manager by the Maintenance Superintendents, the Operations Superintendent, or the Work Control Superintendent, as previously designated by the-Station Manager.

f.

Incidents reportable pursuant to Technical Specification 6.6.2.1 and violations of Technical Specifications shall be investigated and a report prepared which evaluates the occurrence and which provides recommendations to prevent recurrence. The Manager, Safety Assurance shall assure such reports are developed and transmitted to the Site Vice President, or designee, who approves such reports, and to the Director of the Nuclear Safety Review Board.

g.

The Manager, Safety Assurance shall. assure the performance of special reviews and investigations, and the preparation and submittal of reports thereon, as requested by the Site Vice President.

h.

Deleted Oconee 1, 2, and 3 6.1-2

6.1.2 Technical Review axq Control 6.1.2.1 Activities

a.

Procedures required by Technical Specification 6.4 and other procedures which affect station nuclear safety, and changes (other than editorial or typographical changes) thereto, shall be prepared by a qualified individual/organization. Each such procedure, or procedure change, shall be reviewed by an individual/group other than the individual/group which prepared the procedure, or procedure change, but who may be from. the same organization as the individual/group which prepared the procedure, or procedure change. Such procedures and procedure changes may be approved for temporary use by two members of the station staff, at least one of whom holds a Senior Reactor Operator's License on the unit(s) affected.

Procedures and procedure changes shall be approved prior to use or within seven days of receiving temporary approval by a--group an appropriate division

manager, superintendent/manager, or one of their designated direct reports.
b.

Proposed changes to the Technical Specifications shall be prepared by a qualified individual/organization. The preparation of each proposed Technical Specifications change shall be reviewed by an individual/group other than the individual/group which prepared the proposed change, but who may be from the same organization as the individual/group which prepared the proposed change.

Proposed changes to the Technical Specifications shall be approved by the Station Manager.

c.

Proposed modifications to station nuclear safety-related structures, systems and components shall be designed by a qualified individual/ organization. Each such modification shall be reviewed by an individual/group other than the individual/group which designed the modification, but who may be from the same organization as the individual/group which designed the modification. Proposed modifications to nuclear safety-related structures, systems, and components shall be approved prior to implementation by the Station Manager or the Manager of Engineering; or for the Station Manager by the Maintenance Superintendents Mechanical Superintendent, the Operations Superintendent, the 1 and E S or the Work Control Superintendent, as previously designated by the Station Manager.

d.

Individuals responsible for reviews performed in accordance with 6.1.2.1.a, 6.1.2.1.b, and 6.1.2.1.c shall be members of the Site supervisory staff, previously designated by the Site Vice President to perform such reviews. Each such review shall include a determination of whether or not additional, cross-disciplinary, review is necessary. If deemed necessary, such review shall be performed by the appropriate designated 'Site review personnel.

e.

Proposed tests and experiments which affect station nuclear safety and are not addressed in the FSAR or Technical Specifications shall be reviewed by the Station Manager; or for the Station Manager by the Mai.tnanc ei H Meehanieal Superintendent, the Operations Superintendent, the I and-Superintendent or the Work Control Superintendent, as previously designated by the Station Manager.

f.

Incidents reportable pursuant to Technical Specification 6.6.2.1 and violations of Technical Specifications shall be investigated and a report prepared which evaluates the occurrence and which provides recommendations to prevent recurrence. The Manager, Safety Assurance shall saure such reports arehall be approved by the Manager, Safety Assurane and transmitted to the Site Vice President, or designee, who approves such reports, and to the Director of the Nuclear Safety Review Board.

g.

The Manager, Safety Assurance shall assure the performance of special reviews and investigations, and the preparation and submittal of reports thereon, as requested by the Site Vice President.

Oconee 1, 2, and 3 6.1-2

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