ML19332G011

Proposed Tech Spec Section 6.2, Review & Audit, Page 220, Re Organization & Duties of Station Operations Review Committee

ML19332G011
Person / Time
Site:	Cooper
Issue date:	12/13/1989
From:	NEBRASKA PUBLIC POWER DISTRICT
To:
Shared Package
ML19332G008	List: ML19332G007 ML19332G011
References
NUDOCS 8912200032
Download: ML19332G011 (1)

Text

p

'g i 0 , 6:2f REVIEW AND A@H _ . . . . , . _ . _ . _ _ -. -_

[ 16.2.1 The organization and duties of committees for the review and audit of station operation shall be as outlined below:

A. Station Ooerations Review Committee (SORC) i

). 1. SORC shall have a minimum of eight voting members comprised of the following:

a. Chairman: Division Manager of Nuclear Operations, or alternate f

b. Individuals from the following disciplines:

i 4 Operations

!

• Radiological (Chemistry / Health Physics) ,

• Maintenance j

• Engineering ]

. Reactor Engineering 1

• Instrumentation and Control l The above, according to individual job title, shall meet the requirements j as described in Sections 4.2, 4.3.1, or 4.4 of the American National 1 Standards Institute N-18.11971, " Selection and Training of Personnel for j

, Nuclear Power Plants."

~ ,l l Non-voting members may also serve on SORC to broaden its expertise in other j areas (e.g., Quality Assurance).

I All alternate members shall be appointed in writing by the SORC Cha.irman ;

- to serve on a temporary basis; however, no more than two alternates shall j

'; participate as voting members in SORC at any one time. .l i 2. Meeting Frequency: Monthly, and as required on call of the Chairman, j-  ;.

Quorum: SORC chairman plus such a number as to constitute a majority of

3. i the voting members. l 2

l

4. Responsibilities: l

a. Review all proposed normal, abnormal, maintenance and emergency operating procedures specified in 6. 3.1, 6. 3. 2, 6. 3. 3, and 6. 3. 4 and proposed changes thereto: and any other proposed procedures or changes thereto determined by any member to effect nuclear safety.

b. Review all proposed tests and experiments and their results, which  ?

involve nuclear hazards not previously reviewed for conformance with technical specifications. Submit tests which may constitute an ,

unreviewed safety question to the NPPD Safety Review and Audit Board for review.

c. Review proposed changes to Technical Specifications.

d. Review proposed changes or modifications to station systems or equipment as discussed in the USAR or which involves an unreviewed safety question as defined in 10CFR50.59(c). Submit changes to t equipment or systems having safety significance to the NPPD Safety Review and Audit Board for review.

e. Review station operation to detect potential nuclear safety hazards.

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