ML18057B170

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Proposed Tech Specs,Changing Administrative Controls W/ Emphasis on Changes in Engineering
ML18057B170
Person / Time
Site: Palisades Entergy icon.png
Issue date: 07/15/1991
From:
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:
Shared Package
ML18057B169 List:
References
NUDOCS 9107240354
Download: ML18057B170 (26)
v • d • e


Text

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ATTACHMENT 1 Consumers Power Company

.Palisades Plant Docket 50-255 TECHNICAL SPECIFICATIONS CHANGE REQUEST ADMINISTRATIVE CONTROLS Proposed New Technical Specification Pages July 15, 1991 9 Pages 9107240354 910715 PDR ADOCK 05000255 p PDR

ADMINISTRATIVE CONTROLS 6.4 TRAINING 6.4.1 A retraining and replacement training program for the plant staff shall be maintained and shall meet or exceed the requirements and recommendations of Section 5.5 of ANSI NlS.1-1971 and Appendix "A" of 10 CFR Part 55.

6.4.2 The Fire Brigade training program shall be maintained and shall, as practicable, meet or exceed the requirements of Section 27 of the NFPA Code-1975. Fire brigade training drills shall be held at least quarterly.

6.5 REVIEW AND AUDIT 6.5.1 PLANT REVIEW COMMITTEE (PRC) 6.5.1.1 FUNCTION The Plant Review Committee (PRC) shall function to advise the Plant General Manager on all matters related to nuclear safety.

6.5.1.2 COMPOSITION The PRC is composed of ten regular members from either the Palisades staff or the Nuclear Engineering and Construction Organization (NECO) staff. The PRC members shall meet or exceed the minimum qualifications of ANSI NlS.1-1971 for comparable positions. The PRC shall include representatives from the Operations, Radiological Services, Maintenance and Engineering Departments. The members shall be designated in administrative procedures by the Plant General Manager. The Plant General Manager shall also designate the Chairman and Alternate Chairmen in writing.

6.5.1.3 ALTERNATES Alternate members of the PRC shall be appointed in writing by the PRC Chairman to serve on a temporary basis. No more than two alternates shall participate as voting members at any one time in PRC activities.

6-5 Amendment No. J~,~~,7~,J~~,J~l,J~~

, r ADMINISTRATIVE CONTROLS 6;5.1.4 MEETING FREQUENCY The PRC shall meet at least once per calendar month with special meetings as required.

6.5.1.5 QUORUM A quorum of the PRC shall consist of the Chairman or Alternate Chairman and four members (including alternates).

6.5.1.6 RESPONSIBILITIES The PRC shall be responsible for nuclear safety review of:

a. All procedures and prog.rams specified by Specification 6.8 and changes thereto, and any other procedures or changes thereto as determined by the Plant General Manager to affect nuclear safety; all proposed tests or experiments that affect nuclear safety; all proposed changes or modifications to plant systems or equipment that affect nuclear safety; and the Site Emergency Plan.
b. All proposed changes to Operating License and Technical Specifications.
c. Results of investigations of all violations of the Technical Specifications. (A report shall be prepared covering evaluation and recommendations to prevent recurrence and be forwarded to the Vice President - NOD and to the Director, Nuclear Performance Assessment Department (NPAD).)
d. Plant operations to detect potential safety hazards.
e. Reports of special reviews and investigations as requested by the*

Plant General Manager or NPAD.

f. All reportable events as defined in Section 6.9.2.
g. All items identified under Specification 6.5.3.4 as significant to nuclear safety.
h. Monthly reports from Plant Safety and Licensing.

PRC revi~w of the abov~ items ~ay b~_performed py routi~g, subjeGt to the requirements of Specification 6.5.1.7. PRC may delegate review of item a. to Plant Safety and Licensing as described in Specification 6.5.3 6-5a Amendment No. 1~~' Jil

. [

ADMINISTRATIVE CONTROLS 6.5.1.7 AUTHORITY The PRC shall:

a. Recommend in writing to the Plant General Manager approval or disapproval of items considered under Specifications 6.5.1.6.a.

through h. above.

b. Render determinations in writing with regard to whether or not each item considered under Specifications 6.5.1.6.a, b, c and g above constitutes an unreviewed safety question.
c. Provide written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Vice President - Nuclear Operations and to the Nuclear Performance Assessment Department of any disagreements between the PRC and the Plant General Manager; however, the Plant General Manager shall have responsibility for the resolution of such disagreements pursuant to Specification 6.1.1 above.

The PRC Chairman may recommend to the Plant General Manager approval of those items identified in Specification 6.5.1.6 above based on a routing review provided the following conditions are met: (1) at least five PRC members including the Chairman and no more than 2 alternates, shall review the item, concur with determination as to whether-or not the item constitutes an unreviewed safety question, and provide written comments on the item; (2) all comments shall be resolved to the satisfaction of the reviewers providing the comments; and (3) if the PRC Chairman determines that the comments are significant, the item (including comments and resolutions) shall be recirculated to all reviewers for additional comments.

The item shall be reviewed at a PRC meeting in the event that:

(1) Comments are not resolved; or (2) the Plant General Manager overrides the recommendations of the PRC; or (3) a proposed change to the Technical Specifications involves a safety limit, a limiting safety system setting or a limiting condition for operation; or (4) the item was reportable to the NRC.

6.5.1.8 RECORDS The PRC shall maintain written minutes of each PRC meeting and shall provide copies to the NPAD.

6-6 Amendment No. i~, 7~, ~~' ~~' J~~' Jil

ADMINISTRATIVE CONTROLS 6.5.2 NUCLEAR PERFORMANCE ASSESSMENT DEPARTMENT (NPAD}

6.5.2.1 FUNCTION The Nuclear Performance Assessment Department (NPAD) shall function to provide independent review of activities in the areas of:

a. Nuclear power plant operation
b. Nuclear engineering
c. Chemistry and radiochemistry
d. Metallurgy
e. Instrumentation and control
f. Radiological safety
g. Mechanical and electrical engineering
h. Quality assurance practices

.. 6.5.2~2~.COMPOSITION The NPAD shall include the Director, who reports to the Vice President - NOD, and a full-time staff of Nuclear Performance Specialists reporting to the Director. The Director and the Nuclear Performance Specialists shall meet or exceed the qualifications described in Section 4 of ANSI/ANS 3.1-1987. The NPAD shall have no direct responsibility for activities subject to its review.

6.5.2.3 CONSULTANTS If sufficient expertise is not available within NPAD to review particular issues, the NPAD shall have the authority to utilize consultants or other qualified organizations for expert advice.

6.5.2.4 RESPONSIBILITIES 6.5.2.4.1 REVIEW The NPAD shall review:

a. The safety evaluations for: 1) changes to procedures, equipment or systems, and 2).tests or experiments completed under the provisions of 10 CFR 50.59 to verify that such actions do not constitute an unreviewed safety q~estion.
b. Proposed changes to procedures, equipment or systems which involve an unreviewed safety question as defined in 10 CFR 50.59.

6-6a Amendment No. i~, 7~, ~~, ~~, J~~, Jil

ADMINISTRATIVE CONTROLS 6.5.2.4.1 REVIEW (Continued)

c. Proposed tests or experiments which involve an unreviewed safety question as defined in 10 CFR 50.59.
d. Proposed changes to Technical Specifications or the Operating License.
e. Violations of codes, regulations, orders, Technical Specifications, license requirements, or of internal procedures or instructions having nuclear safety significance.
f. Significant operating abnormalities or deviations from normal and expected performance of unit equipment that affects nuclear safety.
g. All reportable events having nuclear safety significance.
h. All recognized indications of an unanticipated deficiency in .

some aspect of design or operation of structures, systems, or components that could affect nuclear safety.

i. Reports and meeting minutes of the Plant Review Committee.

6.5.2.4.2 AUDITS Audits of operational nuclear safety-related facility activities shall be performed by the NPAD staff under the cognizance of the Nuclear Performance Specialists. These audits shall encompass:

a. The conformance of plant 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 facility staff at least once per 12 months.
c. The performance of activities required by the Quality Assurance Program Description for Operational Nuclear Power Plants (CPC-2A) to meet .. the criteria of 10 CFR 50, .Appendix B at least once per 24 months.
d. The Site Emergency Plan and implementing procedures at least

_ once per 12 months.

e. The Site Security Plan and implementing procedures (as required by the Site Security Plan) at least once per 12 months.

6-7 Amendment No. 2~, 7~, 1~~' 127

ADMINISTRATIVE CONTROLS 6.5.2.4.2 AUDITS (Continued)

f. *Any other area of plant operation considered appropriate by NPAD or the Vice President - Nuclear Operations.
g. The plant Fire Protection Program and implementing procedures at least once per 24 months.
h. An independent fire protection and loss prevention inspection and audit to be performed annually utilizing either qualified offsite licensee personnel or an outside fire protection firm.
i. An inspection and audit of the fire protection and loss prevention program to be performed by an outside qualified fire consultant at intervals no greater than 3 years.
j. Radiological environmental monitoring program and the results thereof at least once per 12 months.
k. The OFFSITE DOSE CALCULATION MANUAL and implementing procedures for processing and packaging of radioactive wastes at least once per 24 months.
1. The PROCESS CONTROL PROGRAM and implementing procedures for processing and packaging of radioactive wastes at least once per 24 months.

Audit reports encompassed by Specification 6.5.2.4.2 above shall be forwarded to the Director NPAD, and Management positions responsible for the areas audited within thirty (30) days after completion of the audit.

6.5.2.4.3 NPAD review of the subjects in Specifications 6.5.2.4.1 and 6.5.2.4.2 shall be performed by an assigned Nuclear Performance Specialist selected on the basis of his technical expertise relative to the subject being reviewed. If the assigned Nuclear Performance Specialist determines the need for interdisciplinary review, a committee consisting of the Director, NPAD, or his

.designate, and at least fou~Nuclear Performance Specialists, shall ..

be assigned.

6.5.2.5 AUTHORITY The NPAD shall report to and advise the Vice President - NOD of significant findings associated with those areas of responsibility specified in Sections 6.5.2.4.1 and Section 6.5.2.4.2.

6-8 Amendment No. 7~, ~~, 1~~, Jil

ADMINISTRATIVE CONTROLS 6.5.2.6 RECORDS Records of NPAD activities shall be maintained. Reports shall be prepared and distributed as indicated below:

a. The results of reviews, performed pursuant to Section 6.5.2.4.1 and Section 6.5.2.4.2, shall be reported to the Vice President -

NOD at least monthly.

b. A report assessing the overall nuclear safety performance of Palisades shall be provided to senior Consumers Power Company management annually.
  • 6.5.3 PLANT SAFETY AND LICENSING 6.5.3.1 FUNCTION The Plant Safety and Licensing organization shall function to examine industry operating experience and proposed changes in design or operation to identify issues significant to nuclear' safety and recommend nuclear safety improvements.

6.5.3.2 COMPOSITION The Plant Safety and Licensing staff shall be composed of at least five experienced technical staff, reporting to the Plant Safety and Licensing Director, to carry out these functions.

6.5.3.3 RESPONSIBILITIES The Plant Safety and Licensing staff may provide nuclear *safety review as delegated by PRC for:

a. Procedures, programs and changes thereto identified in Specification 6.8 and any additional procedures and changes thereto identified by the Plant General Manager as significant to nuclear safety.
b. All proposed tests or experiments.
c. All proposed changes or modifications to plant systems or equipment.
d. The Site Emergency Plan.

6-9 Amendment No. 7~, ~~' J~~' Jil

  • I ADMINISTRATIVE CONTROLS

~.5.3.4 AUTHORITY The Plant Safety and Licensing staff shall determine those issues significant to nuclear safety which require review by the Plant Review Committee from items considered under Specification 6.5.3.3.a through d. For those items not referred to PRC, Plant Safety and Licensing shall recommend in writing to plant management approval or disapproval of items considered under 6.5.3.3.

6.5.3.5 RECORDS Reports of Plant Safety and Licensing activities pursuant to Specification 6.5.3.3 shall be submitted monthly to PRC.

6.6 {Deleted}

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

a. The reactor shall be shut down immediately and not restarted until the Commission authorizes resumption of operation (10 CFR 50.36(c)(l)(i)(A)).
b. The safety limit violation shall be reported within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> to the Commission in accordance with 10 CFR 50.36, as well as to the Vice President - Nuclear Operations and to the NPAD.
c. A report shall be prepared in accordance with 10 CFR 50.36 and 6.9 of this specification. (The safety limit violation and the report shall be reviewed by the PRC.)
d. The report shall be submitted within 14 days to the Commission (in accordance with the requirements of 10 CFR 50.36), to the Vice President - Nuclear Operations and to the NPAD.

6-10 Amendment No. ~7, 7~, 1~~' Ji7

ADMINISTRATIVE CONTROLS 6;9.3.3

  • Special Reports
a. Special Reports shall be submitted to the NRC covering the activities identified below pursuant to the requirements of the applicable referenced specifications:

Specification Reporting Area Reference Due Prestressing, Anchorage, 4.5.4 90 Days After liner and Penetration ' 4. 5. 5 Completion of Tests the Test*

  • A test is considered to be complete after all associated mechanical, chemical, etc., tests have been completed.
b. Special reports shall be submitted in accordance with 10CFR50.4, within the time period specified for each report.

6.10 RECORD RETENTION In addition to the applicable record retention requirements of Title 10, Code of Federal Regulations, the following records shall be retained for at least the minimum period indicated:

6.10.1 The following records shall be retained for at least five years:

a. Records and logs of facility operation covering time interval at each power level.
b. Records and logs of principal maintenance activities, jnspections, repair and replacement of principal items of equipment related to nuclear safety.
c. All reportable events as defined in Section 6.9.2.
d. Records of surveillance activities, inspections and calibrations.;required :by these TechnicaLSpecifications ...

6-26 Amendment No. iJ, ~~' ~~' )~~

' \

ATTACHMENT 2 Consumers Power Company Palisades Plant Docket 50-255 TECHNICAL SPECIFICATIONS CHANGE REQUEST ADMINISTRATIVE CONTROLS Marked Up Existing Technical Specifications Pages July 15, 1991 10 Pages

INSERTS (A) "6.5.1.2 COMPOSITION The PRC is composed of ten regular members from either the Palisades staff or the Nuclear Engineering and Construction Organization (NECO) staff. The PRC members shall meet or exceed the minimum qualifications of ANSI NlB.1-1971 for comparable positions. The PRC shall include representatives from the Operations, Radiological Services, Maintenance and Engineering Departments. The members shall be designated in administrative procedures by the Plant General Manager.

The Plant General Manager shall also designate the Chairman and Alternate Chairmen in writing.

(8) "6.5.2.2 COMPOSITION The NPAD shall include the Director, who reports to the Vice President - NOD, and a full-time staff of Nuclear Performance Specialists reporting to the Director. The Director and the Nuclear Performance Specialists shall meet or exceed the qualifications described in Section 4 of ANSI/ANS 3.1-1987. The NPAD shall have no direct responsibility for activities subject to its review.

(C) "Audits of operational nuclear safety-related facility activities shall be performed by the NPAD staff under the cognizance of the Nuclear Performance Specialists. These audits shall encompass:"

(D) "NPAD review of the subjects in Specifications 6.5.2.4.1 and 6.5.2.4.2 shall be performed by an assigned Nuclear Performance Specialist selected on the basis of technical expertise relative to the subject being reviewed. If the assigned Nuclear Performance Specialist determines the need for interdisciplinary review, a committee consisting of the Director, NPAD, or his designate, and at least four Nuclear Performance Specialists, shall be assigned."

  • -e

'ADMINISTRATIVE CONTROLS 6.4 TRAINING 6.4.1 A retraining and replacement training program for the plant staff shall be maintained and shall meet or exceed the requirements and ~

recommendations of Section 5.5 of ANSI NlS.1-1971 and Appendix "A" of 10 CFR Part 55. .

6.4.2 The Fire Brigade training program shall be maintained and shall, as I practicable, meet or exceed the requirements of Section 27 of the NFPA Code-1975. Fire brigade training drills shall be held at least quarterly.

6.5 REVIEW AND AUDIT 6.5.1 PLANT REVIEW COMMITTEE (PRC) 6.5.1.1 I

FUNCTION The Plant Review Committee (PRC) shall function to advise the Plant General Manager on all matters related to nuclear safety.

6.5.1.2 COMPOSITION The PRC shall be composed of:

Chairman: Plant General Mana9er Member: Operations Manager .

Member: Engineering and Maintenance Manager*

Member: Radiological Services Manager*

Member: Plant Safety and Licensing Director*

Member: Reactor Engineering Superintendent Member: Operations Superintendent Member: Instrumentation and Control Superintendent Member: Shift Supervisor or Shift'Engineer(s) (1)

  • may serve as Designated Alternate for the Chairman 6.5.1.3 ALTERNATES Alternate members of the PRC shall be appointed in writing by the PRC Chairman to serve on a temporary basis. No more than two alternates shall participate as* voting members at any one time in PRC activities. ~emher9 ;dentif;ed with a astefisk<*> aheve ~ay fHnetieR a5 t~e CesigRated Alternate ~ef the Gha;tman, and in so dain~, afe Aet eeRsi~efed alternate ~a~~eP& fef vetiR~ pyrpo5a5 .

I 6-5 Amendment No. J-,~-,JJ,J~~,Jil,~

May :n,. 19!H

l

..\ :l'-'T'S'i 6.5.1.4

~~Ir**;.- r,...~aLS

-~"'*-* -~l':4-...l .. l.' -

~!TING

-*-~-

FREQUENCY The PRC shall meet ac least once per calendar month with 1'a..

special meetings as required. LJ//J!ftrf0 r '#"~

6.5.l.S QUORUM .o-1> ~ 011 A quorum of the PRC shall consist of the members (including alternates).

Chairman~ four I 6.5.l.6 RESPONSIBILITIES The PRC shall be responsible for nuclear safety review of: 'f

a. All procedures and programa specified by Specification 6.8 and change* thereto, and any other procedure* or changes thereto aa determined by the Plant General Manager to affect nuclear safety; all propoaecl teat* or experiment*

that affect nuclear* s&f ety; all propoaed change* or modification* to plant syate118 or equipmant that affect nuclear safety; and the Site Emergency Plan *

b. All propoaad changes to Operatinl Licenae and Technical Specification*.

A

c. Reault* of iDT*atiaation* of all violation* of the Technical Specificationa. (A repOTt *ball be prepared coveri111 evaluation and recomaendations to prevent recurTanca and be
  • forwarded to the Vice Pi-eaident - NOD and11'uclear s.r *if+ .. ,,.,.111 An.,. ..........TSezuic* Dapartunt {Hl*J ~(N,~o).) . *t'1rrlt4P1/"11r...1 I
d. Plant operation* to detect potential safety huard*. *
  • . Re,on* .of spacial revi- and iDT**tigation* a* requested 't by th* Plane G.ural Mauc*r or lllD, NPl"f-1). I
t. All reponabla nent* aa def iDH ia Section ~ Et *'l . :::Z. *
  • If I* All i t - idantifiacl uader Specification 6.5.l.4 aa '-

sipificaac to nuclear *afecy. ~

h. Kollthl.7 repon* from Plant Safety mcl Licens1n1.

nc r..t* of the above i t - uy be parfol'Md by routiq, subject to the requiraat1 of Specification 6.5.1.7. Pl.C

_, del..ace rmew of it* a. to Plant Safecy ad. Licensiq i l as d*_*cri~acl ~D Specifica~ion 6.5.l *

  • 6-5*

AMDdaant No. Itl, -l-H-

  • \tsn*t 16. 1 9'9 TSP0189-0001-NL04
~M!~!STRAT!VE CONTROLS 6.S.l.7 AUTHORITY The PRC shall:
a. Recdmmend in WTiting co the Plane General Manager approval or disapproval of items considered under Specifications 6.5.l.6.a. through h. above.
b. Render determinations in W'riting with regard co whether or not each item considered under Specification* 6.5.l.6.a, b, c and g above conacicuces an unrevieved safety question.
c. Provide written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to Che Vice President - Nuclear ~*ration* and to che Nuclear iafte¥- ~"'-/I

~~.....,....___

...,.,-,--, e-Setoic** Department of any disagreement* between ch* PlC ~'

and the Plane General Manager; however, the Plant General Manager shall have reSl)onaibilicy for the resolution of such disaareemencs pursuant co Specification 6.1.l above.

The PR.C Chairman may reeomand co th* Plant General Manager approval of tho** item9 identified in Specification 6.5.l.6 ~

above baaed on a routin& review provided the f olloving condition* are met: (1) at lea*t five ~IC member* including the Chairman and no more than 2 alternate*, shall revieV" the ic .. , concur with deter11ination ** to whether or not the item constitute* an unrevieved 1afety que8tion, and provide written c01111111nt* on th* it .. ; (2) all coment* shall be rHolved co the sati*faction of the rrTi..,.r* providinl the ca1111ent1; and (3) if th* PRC Chairman determine* tbac the cOllllent* are significant, th* it .. (includilll caamanta and re1olutiona) shall be recirculated to all reviewer* for additional c01111111nt1.

The i t * *hall be rniewM ac a PIC uetin1 iD the event chat:

(1) commDta are uoc reaolv.S; or (2) the Plat General Manager override* the recammendationa of the PIC; or (3) a prot'O*ed chan1* to the Technical Specification* involve* a 1afecy limit, a liaitina ..tecy 11*c. . aetCinl or a 11-itilll condition for operatioaa or (4) the i t

  • vu reportable to the NBC.

6.S.1.8 The PJC abaJ.1 aaint&iD vritte1l mimate8 of each RC meeting and shall prmcl* copi** co th* 1'1111. IV P~D. * *I 6-6

  • Allendaent Mo. z*, 7S, IS, II,

. Lii, ~

a\uaa*t 19, 1989' TSP0189-0001-NL04

<.* ***** -G~I:H 3R~T! 1:E c~~*s e P.GRFO!l/lllJl'l.eE * /JSSr.;'S.iY!i/17 D£Pl'9KTJt.t&YT (/\/ P,4 D)

< 6. 5. 2 ~CLEAB. 5td'iiTY eei\U!GES QEiP~~ wssa= /

6. 5. 2. l FUNCT!ON ~

. ~.,.,0'1!~ A~,~14.1~,;;r (Nf.'ADJ Th* Nuclearal!' ias*t u e Department (HSSB) shall function I to provide independent review of activities in the areas of:

a. Nuclear power plant operation b.

c.

d.

Suclear engineering Chemistry and radiochemistry Metallurgy j

e.t.

WeaclucwaUue uuiag Instrumentation and control I

I J. ,.

~***

~

fw k

Radiological safety Mechanical and electrical engineering A~9'eieeraei** eeserola and ~ality a11urance practicu

&largeae, ilenn 1 a1 irainiu1 I

I I

I I

0.& '!-r..fJ- \t't~)

6.5.2.2 COMPOSITIO!I ~f¥'s...al' The NSSD shall con1i1c of a full-time staff appointed by and I reportin1 to th* Vic*' Pr*aid*nt - NOD. NSSD staff shall hav* I no dir*ct reaponaibility for activiti** 1ubject to their I reviev. I

~

I th* NSSD staff shall me*t or* exc*ecl the qualification* I de1cribed in Section 4.7 of ANSI/ANS 3.1 - 1987. I 6.5.2.3 CONSULTANTS JVl'll:D . *

~

.Nl'AD If sufficient aperti1e not available within -M9Sf> to review I particular iHuea, th* 1ball have th* authority to utilize I conaultanca or other qualifiecl oraani1ation1 for ezpert advic*. &

6.5.2.4 RESPORSIIILITIIS

. 6.5.2.4.l REVIEW

/Vl'/tlD The-He llaa11 rni*t /

a ... Tile *f*C7 evaluation* for: 1) chas** to proc*clur***

  • qui,..ac or 1y1t... , and 2) t**t* or ezper~..nt* compl*t*d mader the prov11ioaa of 10 Cll 50.59 to verify that such actioaa do not con1titute an UAr*viaved ufaty qua1tion.
b. Propo*" ch.a** to proc*dur*** equi,..nt or *Y*t... which

.involve aa UAraviaftcl 1afacy qu..cioa u -clef iud in 10 en~*"*

  • 6-6*

Aaaud9ent Mo. z*.

,.,, 71,

+*-II, *

  • ............ 1'1 1989 TSP0189-0001-NL04

(, '

.l.D~J~!Sr:t.U!tl! CO-LS ------------

, 6.S.2.4.t REV!N (Continued) .:/,

c. Proposed tests or experiments which involve an unreviewed safety question as defined in 10 CFR 50.59.
d. Proposed changes to Technical Specifications or the Operating License.
e. Violations of codes, regulations, orders, Technical Specification1, license requirements, or of internal procedures or instruction* having nuclear safety significance.
f. Significant operating abno?11l&lities or deviation* fr~

norm.al and ezpected perfoniance of unit equipment that affects nuclear safety.

g. All reportable event* having nuclear safety iignificance.
h. All recognized indication* of an unanticipated deficiency in some aspect of de1ign or operation of 1tt'Ucture1,
  • syatema, or component* that could affect nuclear safety.
1. Report* and m11tin1 rd.nut11 of the Plant laviw Committee.

6.S.2.4.2 AUl>ITS . / 04 \f\Q. ~d ~Jal\TtC.J Audit* of operationa~l1ar safety-related facility I activiti** shall be formacl under the cognizance of NSSD. I Tb*** audit* shall nc I

a. The conf ormanca of plant operation to prcwhiona contained within the Technical Sp.c:if ication* and applicable licaua conditiona at l ...c once per 12 month*.
b. The parfonace, traWq ad qualification* of the eatir* facility ataf f ac l ...c once per 12 montha.
c. Th* parfonaca of activiti** required by th* Quality Aaaurmace PToaraa Daacriptioa for Operatioeal Nuclear PORr flaate (CPC-U) to Met tbe criteria of 10 Cft 50,

.. Appadb I at laut once p1r 24 month*.

d. tile Sit* Z..raancy Plaa and tmpl ...ntilll procedure* at laut oaca per 12 ll01lth*. *
    • Th* Sit* Security Plaa mul Uiplmntina procadur*il (u required by the Sit* Security Plan) ac laaac one* par 12 ll01ltbe.

6-7

  • Aaandment No. %,, 71, Ill, 1?.,_

........... , 161 1989 TSP0189-0001-NL04

I 6.5.2.4.2 MJD!TS (Continued) t1PA P

f. of plant operation considered appropriate Vice President - Nuclear Operations. I
g. The plant Fire Protection Program and i!l1l)le~enting procedures at least once per 24 months.
h. An independent fire protection and loss prevention inspection and audit to be performed annually utilizing either qualified off site licensee personnel or an outside fire protection firm.
i. An inspection and audit of the fire protection and loss prevencion program co be performed by an ouc1ide qualified fire consultanc ac incerval1 no greater than +

3 years.

j. Radiological environmental monitoring pro1r.. and the results chereof ac: lea1c: once per 12 monch1.
k. The OFFSIT! DOSE CAl.cutATION MANUAL and imple..nc:iri&

procedure* for proceHing and packagiq of radioactive wuc:e1 at lea1t once per 24 110nth1.

l. Th* PROCESS CONTROL Pl.OGRAM and imjlemencing proc1dur11 for proce11in1 and packagin1 of radioactive wa1ce1 ac
  • leaat once per 24
  • mond11. --°"" ' Nflt>D~,.

D \Vfc,\a

  • Audit report* encampa11ed lr~ification 6.S.2.4.2 above shall be f orvarded co ch*-*~d Management poaiciou re1po111ible for th* areu audited vithill thir~ (30) day*
  • I af cer completion of the audit.

NSSD revi.. of the subject* in Specification* 6.S.2.4.l and I 6.S.2.4.2 aball be carried out by Ul a**ianed lead ravtever I selected oa the bui* of bia teclmical u:parti** relative to I cha IUbject beiq reviencl. A 1ecau-lnel review 1ball a110 I be perf oriled. If either tbe lead rniav.r or **coud*level I rrttaver detarmin** tbe need for 1Dterdi1ciplinary review, I addtticmal rwtewer1 *ball be ***iped. I 6.5.2.5 AUTllJ&l'l'!

/YPA.D Tlla -ff99 *hall report to ad adriaa tb* Vic* Preaidac - NOD l

of *ipificac f incltq1 ***ociat*d vitb tho** areaa of r*8PODlibility 1pecified in Section* 6.5.2.4.l and Section 6.5.2.4.2~* . i

.. Amend..nt No. 71, 91,  ?~8,--T:-;

........ u, 1989.

TSP0189-0001-NL04

6.5.2.6 UCO RDS Nl'ltD Records of~ activities.9hall be maintained. Reports ghall I be prepared and distributed as indicated below:

a. The results of reviews, perfor11ed pursuant to Section 6.S.2.4.l and Section 6.S.2.4.2, shall be reported to the f

Vice President - NOD at least monthly.

b. A report assesaing th* overall nuclear safety performance of Palisades shall be provided to senior Consumers Power t

Company management annually.

6.5.3 Pt.ANT SAFETY AND LICENSING 6.S.3.l FUNCTION Th* Plant Safety and Licen*ina organization shall function to

.examin* industry op*ratin1 1Zl'*ri1nc* and propo**d chana**

in d1aign or op*ration to id*ntify iaau** significant to nuclear saf*tY and r*co11a*nd nuclear safety illprov...nta.

6.S.3.2 COMPOSITIO!I Th* Plant Safety and-Licen*inl 1taff shall be ca.qtoa*d of at lease fiv* ap1rl1nc*d uchnical ttaff, reportin1 to the Plant Saf*tY and Lic*n*iq Director, to carry oat th*** functiona.

6.S.3.3 RESPOMSIBILITI!S The Pl&Dt Saf *tY and Lic*D8tn1 1taff may prO'lide nucl*ar saf *ty r.viaw a* dele1at9d by rac for:

a. Proc9durea, pro1r... and chance* ther*to idl!ltifi9d in Specification 6.8 amt any additional proc9Clur** and chanae* thereto ideatif iad by th* Plant O.neral Mana1*r a* aipaificant to nuclear 1afecy.

b.

c. All pro,oaecl chana** or modificationa to plant 1yac...

or equipuat.

  • cl* The Sita Emra*ncy Plan
  • Aaendunt No. 71, IJ, XII, -ttt-l**1**t" 16. 1911 TSP0189-0001-NL04

I!

6.5.3.4 ~ORITY The Plane Safety and Licensing staff shall determine those issues significant to nuclear s~fety which require review by the Plane Review Cotmllittee from items considered under Specification 6.5.3.3.a through d. For those items not referred to PRC, Plant Safety and Licensing shall recouimend in writing to plane management approval or disapproval of itema considered under 6.5.3.3.

6.S.3.5 RECORDS Reports of Plant Safety and Licenain1 activities pursuant to Specification 6.5.3.3 shall be subllitted monthly co PRC.

6.6 (Deleted) 6.7 SAFETY LIMIT VlOLATlOM I

6.7.l The f ollovf.na action* shall be taken in the event a safety limit ia violated: * *

a. The reactor shall be shut down iale4iately and not reatarted until the C01111111ion authorize* re9'1mPtion of operation (10 C1K 50.36(c)(l)(i)(A)).
b. The safety limit violation shall be re,ortedvithill 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> to th* Coami**ion in accordance with 10 CPI 50.36, aa vell a* to th* Vice Pr**idenc - Nuclear Operationa and to the Hlft H'A"* I
c. A report 1hall be pre,ar** in accordance with 10 en 50.36 am 6.9 of tbia apecificacioa. ('l'll* safety liait violatiOll and tb* r.,oft 1ball b* rnt.-4 by tb* nc.)
d. The r.,on 1ball be nbaitted vitbill 14 da19to tbe Comiaaioa (ill accordance vitb the requiraat* of 10 CJa 50.36), to tb* V~c* Preaideac - Ruclear Operationa

.. aH co the . . . . IV P,ttUJ. I

  • 6-10 Aaendllent Mo. J7, 7S, llJ, -Ttf-Ml'I** Uv Ult TSP0189-0001-N'L04

ADMINISTRATIVE CONTROLS 6.9.3.3 Special Reports

a. Special Reports shall be submitted to the NRC covering* the activities identified below pursuant to the requirements of the applicable referenced specifications:

Specification Reporting Area Reference . Due Prestressing, Anchorage, 4.5.4 90 Days After Liner and Penetration 4.5~5 Completion of Tests the Test* t

  • A test is considered to be complete after all associated mechanical, chemical, etc., tests have been completed. .  !
b. Special reports shall be submitted in accordance with 10 CFR50.4, within the time period specified for each report.

6.10 RECORD RETENTION * ~

Ih addition to the applicable record retention requirements of Title {

10, Code of Federal Regulations, the following records shall be retained for at least the minimum period indicated:

6.10.1 The following records shall be retained for at least five years:

a. Records and logs of facility operation covering time interval at each power level.
b. R~cords and logs of principal maintenance activities, inspections, repair and replacement of principal items of equipment related to nuclear safety.
c. All reportable events as defined in Section~. '*°l*l. /
d. Records of surveillance activitiel, inspections and calibrations required by these Technical Specifications.

6-26

  • Amendment No. i~, J~, aJ, )~a

0 *'

ATTACHMENT 3 Consumers Power Company Palisades Plant Docket 50-255 TECHNICAL SPECIFICATIONS CHANGE REQUEST ADMINISTRATIVE CONTROLS Tables of Organization July 15, 1991 4 Pages

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