ML19209A050
| ML19209A050 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 06/27/1978 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML19209A046 | List: |
| References | |
| NUREG-75-087, NUREG-75-087-13.5, NUREG-75-87, NUREG-75-87-13.5, SRP-13.05, NUDOCS 7910010823 | |
| Download: ML19209A050 (4) | |
Text
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f,, g NUREG 75/087 ho b.bNh',' STANDARD REVIEW PLAN U.S. NUCLEAR REGULATORY COMMISSION
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OFFICE OF NUCLEAR REACTOR REGULATION SECT 10'd 13.5 PLANT PROCEDURES
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REVIEW PE5PCl451BILITIES Q
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Prfrrary - Operator Licensing Branch (0LB) 8 Secondary - None 1.
MEAS OF REVIEW OLB ruiews the plant procedures. as described in the applicant's safety analysis report (SAR). This section of the SAR should describe administrative and operating procedures that will be used by the operating crganization (plant staff) to assure that routine operating. of f-nomal. and mergency activities are conducted in a safe manner. In general. it is not eg ected that detailed written procedures will be incluced in the SAR. The preliminary safety analysis report (PSAR) should describe preliminary schedules for their preparation and the final safety analysis report l
(FSAR) shculd provide descriptions as to the nature and content of procedures as detailed below, l.
The SAR section en administrative procedures (13.5.1) should include a cernitment to ccnduct all safety-related operations by detailed written and approved procedures.
and should provide for the preparat % n of written administrative procedures which will govern the safety-related activities of the plant staff. The FSAR
'hould identify tne persons (by title and organization) having responsibility for the writing of procedures, and the persons who must review and approve them before they are implerrented. In the FSAR, a description of administrative procedares should be provided. which would include the following:
Standing orders to o;erations shift supervisors and shift crews including:
a.
(1) The reactor operator's authority and responsibilities.
(2) The senior operator's authority and responsibilities.
(3) The responsibility to meet the requirements of 10 CFR !50.54(i). (j).
(k). (1) and (m). including 1 diagram of the control area that indicates the area designated "at the controls."
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b.
Special orders of a tnmient or self-cancelling ch aracter.
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Equipment control procedures.
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Control of maintenance and modifications.
e.
Master surveillance testing schedule.
f.
Temporary procedures.
g Fire Protection Procedures.
2.
A section on operating and maintenance procedures should be incluced in the FSAR (13.5.2).
a.
The first part should deal with procedures which are performed by licensed cperators in the control room. Eacn such operatirg procedure should be identified by title and included in a described classification systes. The general format and contant for each class should be described. The follcwing categories should be included, but need not necessarily form the basis for classifying these procedures:
(1) System procedures.
(2) General Plant procedures.
(3) Of f-nor nal cperating procedures.
(4) Emergency procedures.
(5) Alarm response procedures.
(6) Temporary procedures.
In category (5), individual alarm response procedures should not be listed. However, the system employed to classify or subclassify alarm responses, and the methods to ::e employed by operators to retrieve or refer to alarm response proceduras should be described. Imediate action procedures required to be memorized should be identified.
b.
The second part of this section should describe how other operating and mainte-nance procedures are classified, what group or groups within the operating organization have the responsibility for follcwing each class of procedures, and the general cojectives and character of each class and subclass. The follcwing categories should be included. If their general objectives and characters are described elsewhere in the FSAR, or application, these may be described by specific reference thereto.
(1) Plant radiation protection procedures.
(2) Emergency preparedness precedures.
Rev. I 13.5-2 i
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I (3) Instr eent calibration test procedures.
(4) Chemical and radiochemical control procedures.
(5) Radicactive waste management procedures.
(6) Maintenance and modification procedures.
(7) Materials control procedures.
(8) Plant security procedures.
(9) Fire protection procedures
!!. ACCEPTANCE (RITERIA This section of the SAR should demonstrate the applicant's comitment to the conduct of operations by means of wr'tten and approved procedures. It constitutes additional evidence of his technical qualifications, and forms a basis for a key part of the regulatory inspection program.
A generally acceptable target date for coraleticn of administrative procedures and operating procedures is about six months before fuel leiding, inasmuch as familiari-2ation with these procedures is an essential part of the staff training program, i
including preparation for operator license examinations prior to criticality.
This section of the FSAR should comply with the guiA nce contained in Regulatory Guide 1.33 or present acceptable alternatives. In addition, this section of the FSAR should indicate the plans for meeting the requirements of 550.54(i), (j), (k), (1), and (m) of 10 CFR Part 50.
III. REVIEW PROCEDURES The review under this SRP secticn consists of a detailed comparison of the information submitted with the acceptance criteria of Subsection II above, as applicable to the PSAR or FSAR. When the reviewer has detemined that each of these criteria has been satisfied, based upon the statements made by the applicant in the SAR, the review under this SRP section is complete.
IV. EVALUATION FINDINGS The reviewer verifies that the infomation presented and his review, support the following type of conclusion tc be used in the staff's safety evaluation report:
"The applicant's provisions for administrative procedures and operating procedures confonn to this guidance contained in Regulatory Guide 1.33 and applicable industry standards and are acceptable."
"The applicant's provisions meet the requirements of 150.54(i), (j), (k), (1), and (m) of 10 CFR Part 50."
"The significint provisions will be included in the administrative controls section of the plant's technical specifications."
13.5-3 Rev. 1
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I evtlustion findings for this SRP section should also include the' following:
Ti.
1.
A stater.ent that plant operations are to be perforred in accordance with written and approved procedures.
2.
A brief description of the categories of procedures to te included.
3.
A brief description of the review and approvai mechanism for procedures and changes, thereto.
V.
REFE2ENCES 1.
Regulatcry Guide 1.33, " quality Assurance Program Requirements (Operation)."
2.
10 CFR Part 50, 150.54, " Conditions of Licenses.*
h ev. 1 13.5-4 s
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