ML19210B034

Tech Spec Change Request 54 Supporting Licensee Request to Change DPR-50,App B Re Responsibility for Audit Functions. Certificate of Svc Encl

ML19210B034
Person / Time
Site:	Three Mile Island
Issue date:	04/14/1977
From:	Arnold R METROPOLITAN EDISON CO.
To:
Shared Package
ML19210B033	List: ML19210B032 ML19210B034
References
NUDOCS 7911010768
Download: ML19210B034 (5)

Text

.

METECFOLITXI ZDISCII COMPATI . '.

JERSEY CErRAL PCWER S LIGHT CGIEMiY [ ,' ' '

A iD PENI;SYL7ETIA ELECTRIC CCMPA IY TEREE MILE ISLAIID NUCLEAR STATICII U:!IT 1 Operating License :io. DPR-50 Docket No. 50-289 Technical Specification Chance Reauest :lo. Sh This Technical Specification Change Request is submitted in support of Licensee's request to change Appendix 3 to Operating License No. DPR-50 for Three Mile Island ?iuclear Station Unit 1. As a part of this request ,

proposed replacement pages for Appendix 3 are also included.

?COFCLITEI EDISCN CCIEANY 0 e 37 I4 Vice 'Frisident

.d .

Sworn and subscribed to me this day of , 1977 F

/ /

Notary Publi NOTAM P.w:

~ a.. .s . . . , . .

W Ccamessa f.xpres .u 13,13;3 1564 290 791.1010 7

THREE '.:ILE ISIAND UUCLEAR STATIO:! UNIT 1 (TMI-1)

OPERATING LICENSE HO. EPR-50 DOCKET UO. 50-289 Technica2 Specification Chance Request No. Sh The licensee requests that the attached changed page replace page 60 of the existing Technical Specifications, Appendix 3.

Chance Request Section 5 1.D., page 60. (Responsibility) should be changed to read as follows:

D. Reports are submitted and records are kept in accordance with 5.6 and 5.7 of the Environmental Technical Specifications. Violations of these Environ = ental Technical Specifications are investigated and appropriate corrective action taken to prevent recurrence. Responsibility for the independent review functions concerning environmental =atters as defined in section 5 2 of these Eaviron= ental Technical Specifications has been assigned by the Manager - Generation to the Manager - Generation Engineering.

When the review function is performed by the Radiation Safety and Environmental

• Engineering Section, the Manager - Generation shall ensure that necessary audits of those review functions are performed independently under the direction of the Manager - Operational Quality Assurance.

When organizations other than Metrcpolitan Edison Company are utilized to establish and execute portiens of these Enviromnental Technical Specifications, cenpliance with the Environmental Technical Specifications in such instances shall remain the respcnsibility of Metropolitan Edison Cc=pany.

Section 5.2, page 60. (Orzanization) should be changed to read as follows:

5.2 Creanization Organization of the personnel responsible for implementation, audit and review of these Environnental Technical Specifications including the Corporate level is as shown on Figure 8 of these Environmental Technical Specifications. In all =atters pertaining to ec=pliance with these Enviren= ental Technical Specifications, the Unit Superintendent shall report to and be di ectly responsible to the Manager - Generaticn Operations -

Nuclear.

1564 291

Secticn 5.3, page 60. (Audit and Review) should be changed to read as follows:

5.3 Audit and Review Independent review functions for envircnmental matters vill be performed undt- the direction and control of the Manager - Generation Engineering.

Inde13ndent review of environmental =atters relating to these Environmental Technical Specificaticns will be conducted by the Radiation Safety and Envircn= ental Engineering Section, reporting to the Manager - Generation Engineering. Their review will be audited by the Manager - Operational Qu111ty Assurance. These audits and reviews will encc= pass:...

Reason for Change Request The responsibility for audit functions resides with the quality Assurance Section as directed by Manager - Operational Quality Assurance (CQA).

The secpe of activities for the Operational Quality Assurance Department is established by the Vice President - Generation as preculgated in the Metropolitan Edison Cc=pany Operational Quality Assurance Plan and divisional procedures. Specifically Generation Procedure (GFF) 0002.006,Section III.c) states that a specific function of the Quality Assurance Department is " Reviewing Engineering design changes, procurement specifications, etc. for adequacy of CQA and Technical Specification requirements."

Environmental Analysis Justifying Chance Request The proposed change, if implemented, would not degrade the present environmental =cnitcring program in that the change vould not alter the present program, but only serve to eliminate any ambiguity that may exist concerning Environmental Technical Specification audit responsibility.

Cost / Benefit Analysis Surporting Chance Recuest There is no cost associated with implementaticn of the proposed change other than administrative ecsts associated with processing it. The benefit that would be derived is the elimination of a=biguity as to audit responsibility for the Environmental Technical Specifications.

1564 292

D. Reports are sub=itted and records are kept in accordance with 5.6 and 5.7 of the Environmental Technical Specifications. Violacions of these Enviren= ental Technical Specifications are investigated and appropriate corrective action taken to prevent recurrence. Responsibility for the independent review functions concerning environmental matters as defined l in section 5.2 of these Environmental Technical Specifications has been assigned by the Manager - Generation to the Manager - Generation Engineering.

When the review function is performed by the Radiation Safety and Envircn= ental Engineering Section, the Manager-Generation shall ensure that necessary audits of those review functions are performed independently under the direction cf the Manager - Cperational Quality Assurance.

When organizations other than Metropolitan Edison Company are utiliced to establish and execute pertions of these Environnental Technical Specifications, cc=pliance with the Environmental Technical Specifications in such instances shall remain the responsibility of Metropolitan Edison Cc=pany.

5.2 Organication Organization of the personnel respcnsible for knplementation, audit and review of these Environmental Technical Specifications including the Corporate level is as shown on Figure 8 of these Environmental Technical Specifications. In all matters pertaining to ec=pliance with these Enviro =nental Technical Specifications, the Unit Superintendent shall report to and be directly respcnsible to the Manager - Generation Operations -

Nuclear.

5.3 Audit and Reviev

, Independent review functicns for envircanental matters vill be performed l under the direction and centrol of the Manager - Generation Engineering.

. Independent review of environmental matters relating to these Environmental l

. Technical Specificatiens vill be conducted by the Radiation Safety and i Environmental Engineering Section, reporting to the Manager - Generation j Engineering. Their reviev vill be audited by the Manager - Operational

. Quality Assurance. These audits and reviews will enec= pass:

i I

1564 293

UNITED STATES OF AMERICA NUCLEAR REGULATORY CCICIISSION IN THE MATTER OF DOCKET NO. 50-289 LICENSE NO. DFR-50 METROPOLIT!d! EDISCN CCMPATI This is to certify that a copy of Technical Specification Change Request No. 5h to !.ppendix 3 of the Operating License for Three Mile Island Nuclear Station Unit 1, has, on the date given below, been filed with the U. S. Nuclear Regulatory Ccmission and been served en the chief executives of Londonderry Township, Dauphin County, Pennsylvania and Dauphin County, Pennsylvania by deposit in the United States mail, addressed as fc310vs:

Mr. '4eldon B. Arehart Mr. Harry 3. Reese, Jr.

Ecard of Supervisors of Ecard of County Cc=issioners Londonderry Tcvnship of Dauphin County R. D. #1, Geyers Church Road Dauphin County Court House Middletown, Pennsylvania 17057 Harrisburg, Pennsylvania 17120 METROFCLITAN EDISCN CCMPATI I,

By I v/h ! s Vice/? resident Dated: AP ril lh 1977 i

1564 294