ML20024G059
| ML20024G059 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 03/16/1976 |
| From: | Ziemann D Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML20024G055 | List: |
| References | |
| NUDOCS 9102070487 | |
| Download: ML20024G059 (8) | |
Text
.
l I
-1 (e
2 k,
i l
'"r '... s rrJU. P __: f_._c.o'.T.ff.3;..
IpCET7 M. 50-263
! 'a: lT I CI. L.LO l. U C 11.A_k.__C_ E_N_L HA.T.I N.G... P IAN_T
?? ER";;;T TO l'n IS10NAI. OPERAT_I.NC, LIC. E_NS_E_
N Amendment No. 17 License ';o. UPT.-22 l'
1.
- lhe iiuclear Regulatory Cormission (the Commission) nas found that:
..a as lication for a: cr.d:3ent t>y horthern St ates F ower Co.T, :tu <
g.a licu.sco uutcu g.ril 1, i f/, co.giics wiut the standurh l y d n.w..:.
u.
t..t. tc...i c & n r,.y a t c; 1 hi, as a:..enucc
..a (tae. Act), cut tne Lou:.ission's rules and regulations set forth in 1u CFh Chapter I,
'i. a facili ty will 0; erste in confor ity wit!. the applicatitf.t.
t':. e ravisis.. o: tn-.: t. anc th; Iv4es :.nd regulations of. t..e Co;ris si m.
L k.
is rea.sc..ac i a s r. u ren. c c (i) t... tne activitics autacri::ec o 'this n' n
,e er 1-cm act e ' tinnur enda:j c-ing thc-bc.:l t,.
the ublic,
-: (;j) thr.t such activitier will h.
v t m:
i a
li; ' c-t:..i tL Cn ir si m. . re;;1a tions
- n.' iss.mucc of this avendc.cr.t will not be initien1 to thc corron des case and security or to the health ano safety of the public; and en vi rir. : ent : I stutem nt er ne;;t.tive declaration need not be tra arvJ-ih co.t:,cetion wit;. the issuance or this anendment.
2.
iccordin:'Ir the liert.sc is pended by a cainnge to the Technical gei n.
u.Jic.,Lu d in use att;&.ent tr this license a:2cadment.
5.
i.w 11a use a: c..u ae.it is ei fective as of tha date of its issuance, l.h L i.'. Aa.1 ?
!i FDi iTC fft CE
.1 :
1.
3 Original signed by Dennis L. Ziemann m.mn. i.. : icainh, Cnica 9102070407 760316 0, t:ratin;. Leactors bra:yc4 c
PDR ADOCK 05000263 m ism, v: u;.c rn t i n, t.t e c t c r:
p PDR c e a.
e r.
.1.
- 3 g..
. gy s a = e.
- n p De 't i F I c e: J L. f.11 il r,. m$ 3) Aic.4 0,4
% u. a. ec ve.WM ENT Ph.mme C f F.CU 1974 844-169
,w I
a 1
}
,u o.La;... a Yu LI LL...it is L.a. ci at.,
17 a_a i i < 1 (..,i._ L.... / i 1 a_o. i_l.L;
.o t
,4 U. _.U1 's.
4._.
DJChliT t.0, 50-2u3 Lcplaec existing pages IN turough 190 of the Technical Specifications ult-a cttacned Tcrin d pages ber.rin: the sac.e nunbers. O.an;'es on then p..es are denoted-by r.argint.1 lines, i
i orrie r
- s u e*+ a m e
- DAFAP Fert: AF.C 31P O.ev. 9 3)) Att ' 0741 fr u,- s oove nmaamt painvit.e oe ricas sese.sas.i es If r
ci,
r.
t.
i PFISIDENT i
e i
t
.I EXECUTI'.T VICE PPI51DC;T VICE PRESIDENT-VICE PPISIDENT-R PRODUCTION &
PLANT ENGINEERING WS
. OMRATION AND CONSTRUCTION E aCER OF GE':I~ul MA';ACER OF NUCIIAR SUFFORT SERVICES INET ?RODl'CTIO::
1 SAC Administration I
i 1: G2'OAL SUP"FINTENDENT
~~
NUCL?_G P,A'ER PLANT OPERATION SAFETY AL'DIT CQt4ITTEE (SAC)
PW,7 REER Audit 6 Reviev M0hTICELLO '
TICL71 6.1.1 NEP CORPOPATE OECANIZATIONAL REIATIC': SHIP TO ON-STH OTTRATINO ORGANIZATION 6.1 193 Amendment No.
l~
r
[
- lI 0
- l t.
PLANT OPERATIONS MANAGER
- COMMITTEE I
I Revieu & Audit SUPERItGENDENT-SUPERINTENDEilT-OPERATION &
PLA!E E!1GINEERING &
MAlttrENA! ICE' RADIATION PROTECTION' I.50 i
I L
1 QUALITY I
ENGINEER
- I I
MAINTEt1ANCE OPERAT10rtS TRAINI!M PX)l A TION PIAffr ENGINEER-PLAIE ENGINEER-SUPERVISOR
- SUPERVISOR
- OPERATIONS
- E*0INEER*
SH IFT LSO SUPERVISOR 3
MECHANICAL LEAD PIErr 1/S-U:CIIN ICAL E!!GINEERS FOR TECHNICAL SUPPORT AND EQUIPMENT &
SUPPORT &
NUCLEAR ENGINEER-FOR' OPERATION, ELECTRICAL REACTOR OPERATOR LO TECliNICIAllS ING, INSTRUMEffrATION, MAINTENANCE, SUR-MAllTTENANCE FOR RADIATION C0ffrROLS & COMPUTER; VEII. LANCE, "IESTING GROUP PIANT EQUIPMENT I/S I'ROTECTION &
AND INSTRUMElfr MEN
^
& REACTCR CitEMISTRY OPERATOR ID ASSISTANT PLAltr 1/S 8
EQUIPtEttr
~
OPERATOR PINTI ATTENDANT 1/S M0ffrICELLO NUCLEAR GENERATING PLAhr 1/S
. one/ shift Functional Organizaticn For
')
CODE:
- Key Supervist4*
On-Site Operating Group
.,7' LO
- Licensed 9pc.ra to r s
LSO
- I.icensed Senior (perator FIGURE 6.1.2 2
194
/o m
l' I
C..
I 6.2 Review and Audit i
Organizational units for the revleu.and audit of facility operations shall be constituted and have the responsibilities and authorities outlined below:
A.
Safety Audit Committee (SAM The Safety Audic Cone.ittee provides the independent review of plant operations fr m a nuclear safety standpoint. Audits of plant operation are conducted under the connizance of the SAC.
I 1.
Membership n.
The SAC shall consist of at leaat five (5) persons, b.
The SAC Chainuan shall be an NSF mwag" ment representative appointed by the Vice President - Power Productio,/ Syntem Operation.
Other SAC members shall be appcinted by the Vice President - P.ver prohtetien & Cystem Operation or by such other peison as he may designate.
The Chai rman sh ; l appoint a Vice Chair-man I rmt the 3AC membership to act in his absence.
c.
No more than two members of the SAC shall be frmt groups holding line responsibilit y for operation of the plant.
d.
A T>AC member may appoint an alternate to serve in his absence, with concurrence of ihe Chairman. No more than one alternate shall serve on the SAC at any one time.
The alternate member shall have voting rights.
2.
Qualifications n.
'Ihe SAC mernbers should 1 collectively have the capability required to review act ivit les in t he following areas:
nuclear power plant operations, nuclear engineering, chemistry and radiochemistry, metal'lurgy, insttimientation and control, radiological safet y, mechanical and electrical engineering, <tuality assurance practices, and other appropriate '
fields associated with the unique characteristics of the nuclcar power plant.
~
6.2 I95
~
Am'ndment No.- 17
~
'2
il 3
i
,l.
?9 c
s:
I f
b.'i b.
When the natdre of a particular problem dictates, special consultants will be utilized, as necessary, to provide expert advia. to i he ". AC.
3.
Meeting Frequency The SAC shall meet on call by the Chaiman but twt less freqiently than twice a year.
4.
Quorum a.
No less than a majority of the permanent menbers or their niternates, including the SAC Chaiman or Vice Chairman.
b.
No more than a minority of the quorum rhali be from grouns holding line renponsibility for t he operat ion of the plant.
5.
Penponnihilities - The following subject.s chould be reported to or reviewed by the SAC:
a.
Writ. ten safety evaluations of (1) thane,es in the facilit., (2) changes t o procedures, and (3) tests or experimhnt s coupleted withmt prior Arc appn v.1 t.:.J e r the provisions of 10 CFR 50.59 to verify t h et such chang ;, tests or c: piri.a nt.
did not involve a change in the Appendix A Technical Spec itientions or m
'm e eviewed saicty question as defined in 10 Cra 50.59 b.
Proposed changes to procedures, changes in t he facilit y, and test:. 1s d a:i - a i ren t s which may involve a change in the Appendix A technical ca. cificat i
.e.
a in nuteviewed safety question as defined in 10 CFil 50.' 9.
Matters of this kin.i 5,13 bc *etirred to the SAC following their review by the onsite operating organ!z9 tion.
t c.
Proposed changes in Appendix A Technical 5 m ci ficationn or proposed license innen Inents relating to nuclear safety.
d.
Violations of applicable codes, regulations, orders, 'mi ndix A Technical Spec 1 icat Ions, and license requirements' or internal procedures or 14 L uctions having nuclear safety sign i ficance.
e.
Significant operating abnormalitles or deviations from n'rmal and expected perfum.nece of plant safety-related structures, systems, or compovn's.
6.2 196 Amendent No. 17-
f.
Investigation of all events which are required by regu!at : an or technical speci fi cations to be reported to NitC in writing within
.'4 hou rs.
The Facility Energency Plan and the Facility Security Plan g.
h.
Operations Committee minutes to determine if mattars cc: ;idered b:-.
>mmittee involve uareviewed or unresolved safety auestionn.
i.
Other nuclear safety matters referred to t he S AC by th. O
- rati, it.ce, plant nanagement or cocpany management.
j.
All recognized indications of an un:'nticipated deficien in some aspect of design or ope r:? t ion of safety-related ".t ruc t ures, systens, or s ponents.
6.
Audit - The operation of the nuclear p,wer plant shall be "n H t ed formally under the cognizance of the SAC to assure safe facility operation.
selected aspects of plant operation, as delineat ed in Paragr:.ph 4.4 of ANSI a.
Audits or N18.7-1972, shall be performed with a frequency commensur: te with their nuclear safety significance and in a manner to assure that an audi t of all nuclear safety-related activities is completed within a period of two ye:.rs.
'Ihe audits shall be performed in accordance with appropriate written instructions and procedures.
b.
Periodic review of the audit program should be performed by the SAC at 1 cast twice a year t o assure its adequacy.
Written reports of the audits shall be revicued by the Vice President - Power Production c.
& System Operation, by the SAC at a retehled meeting, md by members of management havitu; responsibility in the areas audited.
7.
Authority The SAC shall be advisory tc the Vice President - Power Production & System Operation.
8.
Records Minutes shall be prepared and retained for all scheduled meeting.s of the Safety Audit Committee.
"Ihe minutes shall be distributed to the Vice President - Power Production
& System Operation, the Cencral Superinter. dent of : uclear Power Plant Operation, each member of the SAC and others designated by the Chairran or Vice Chairman within one month o f the meeting. There shall be a ferral appreval of the minutes.
l 197 6.2 Amendment No. 17
Ili
- l I.
f f
9.
Procedures A written charter'for the SAC shall be prepa red that contains:
(
a.
Subjects within the purview of the group.
b.
Responsibility and authority of the grinip.
e c.
Pechanisms for convening tnectings.
d.
Provisions for use of ni eciallet c o r t.uli, n.r n :.
e.
Authority to obtain acccas te t!. : nuc h a.,
p<. e t p l.u : aperating record files and operat Ing pert:onnel when ast iy/1ed endlt
'or + m,
t f.
P equiremen* S for dlctri!y: tion et r t po r t s.
-il niiuotte, ire;ared by the group to o r.h ere. In the ?!SP organ f ra t e.v.
t e
=
6.2 198
.