ML20041C759

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Proposed Revisions to Tech Specs Reflecting Organizational Title Changes
ML20041C759
Person / Time
Site: Millstone, Haddam Neck, 05000000
Issue date: 02/28/1982
From:
CONNECTICUT YANKEE ATOMIC POWER CO., NORTHEAST NUCLEAR ENERGY CO.
To:
Shared Package
ML20041C733 List:
References
TAC-48024, NUDOCS 8203020540
Download: ML20041C759 (26)
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Text

{{#Wiki_filter:* Docket No. 50-213 Attachment No. 1 Haddam Neck Plant Proposed Revisions to the Technical Specifications February, 1982 8203020540 820224 PDR ADOCK 05000213 P PDR

CONNECTICUT YANKEE ATOMIC POWER COMPANY OFFSITE ORGANIZATION CYAPC PRESIDENT 6 NUSCO PRESIDENT AND CHIEF OPERATING OFFICER CYAPC VICE PRESIDENT 4 NUSCO SENIOR VICE PRESIDENT

  • , NUCLEAR ENGINEERING AND l

OPERATIONS

  • NUCLEAR REVIEW BOARD i

w I NUSCO VICE PRESIDENT NUCLEAR OPERATIONS -OFFSITE NUCLEAR OPERATIONS CONNECTICUT YANKEE STATION STAFF SUPERINTENDENT - ONSITE OProvides Operating and Technical Support by Contractural Arrangement i Figure 6.2-1

ADMINISTRATIVE CONTROLS ALTERNATES 6.5.1.3 Alternate members shall be appointed in writing by the PORC Chairman to serve on a temporary basis; however, no more than two alternates shall participate in PORC activities at any one time. MEETING FREQUENCY

6. 5.1. 4 The PORC shall meet at least once per calendar month and as convened by the PORC Chairman.

QUORUM 6.5.1.5 A quorum of the PORC shall consist of the Chairman and four members including alternates. RESPONSIBILITIES 6.5.1.6 The PORC shall be responsible for: Review of 1) all procedures required by Specification a. 6.8 and changes thereto, 2) any other proposed procedures or changes thereto as determined by the Station Super-intendent to affect nuclear safety. b. Review of all proposed tests and experiments that affect nuclear safety. Review of all proposed changes to the Technical Specifications. c. d. Review of all proposed changes or modifications to plant systems or equipment that affect nuclear safety, e. Investigation of all violations of the Technical Specifications and shall prepare and forward a report covering evaluation and recommendations to prevent recurrence to the Vice President Nuclear Operations and to the Chairman of the Nuclear Review Board. f. Review of facility operations to detect potential safety hazards. 6-6

ADMINISTRATIVE CONTROLS RESPONSIBILITIES (Continued) g. Performance of special reviews and investigations and reports thereon as requested by the Chairman of the Nuclear Review Board. h. Review of the Plant Security Plan and implementing procedures and shall submit recommended changes to the Chairman of the Nuclear Review Board. l 'i. Review of the Emergency Plan and implementing procedures and shall submit recommended changes to the Chairman of the Nuclear Review Board. j. Render determinations in writing with regard to whether or not each item considered under 6.5.1.6(a) through (e) above constitutes an unreviewed safety question. AUTHORITY 6.5.1.7 The PORC shall: a. Report to and be advisory to the Station Superintendent on those areas of responsibility specified in Section 6.5.1.6 and 6.5.1.8. b. See 6.5.1.6.j above. c. Provide timely written notification, meeting minutes may be used for this purpose, to the Vice President Nuclear Operations and the Chairman of the Nuclear Review Board of disagreement between the PORC and the Station Superintendent however, the Station Superintendent shall have responsibility for resolution of such disagreements pursuant to 6.1.1 above. RECORDS i

6. 5.1. 8 The PORC shall maintain written minutes of each meeting and copies shall be provided to the Vice President Nuclear Operations and Chairman of the Nuclear Review Board.

6-7

w ADMINISTRATIVE CONTROLS RECORDS 6.5.2.10 Records of NRB activities shall be prepared, approved and distributed as indicated below: a. Minutes of each NRB meeting shall be prepared, approved and forwarded to the Senior Vice President-Nuclear Engineering and Operations within 14 days following each meeting. b. Reports of reviews encompassed by Section 6.5.2.7.e, f, g, and h above, shall be prepared, approved and forwarded to the Senior Vice President-Nuclear Engineering and Operations with 14 days following completion of the review. Meeting minutes may be used for this purpose. c. Audit reports encompassed by Section 6.5.2.8 above, shall be forwarded to the Senior Vice President-Nuclear Engineering and Operations and to the management positions responsible for the areas audited within 30 days after completion of the audit. Meeting minutes may be used for this purpose. QUALIFICATIONS 6.5.2.11 Minimum qualifications of NRB members are as follows: a. Academic degree in an engineering or physical science field or equivalent as per Section 6.5.2.11.c. b. Minimum of five years technical experience, of which a minimum of three years is in one or more of the areas specified in Section 6.5.2.1. c. Technical experience in the areas specified in Section 6.5.2.1 beyond the three year minimum may be substituted on a one for one basis towards the academic degree requirement. (Four years of technical experience being equivalent to a four year academic degree). d. Total academic and technical experience must total a minimum of nine years. 6-12

\\ e. ADMINISTRATIVE CONTROLS 6.6 REPORTABLE OCCURRENCE ACTION 6.6.1 The following actions shall be taken for all events which are required by regulations of Technical Specifications to be reported to the NRC in writing within 24 hours. a. The Commission shall be notified and/or a report submitted pursuant to the requirements of Specification 6.9. b. Each Reportable Occurrence Report submitted to the Commission shall be reviewed by the PORC and submitted to the NRB and the Vice President Nuclear Operations. 6.7 SAFETY LIMIT VIOLATION 4 6.7.1 The following actions shall be taken in the event a Safety Limit is violated. a. The provisions of 10 CFR 50.36 (c) (1) (i) shall be complied with immediately. b. The safety Limit violation shall be reported to the Commission, the Vice President Nuclear Operations and to the NRB within one hour. c. A Safety Limit Violation Report shall be prepared. The report shall be reviewed by the PORC. This report shall describe (1) applicable circumstances preceding the violation, (2) effects of the violation upon facility components, systems or structures, and (3) corrective action taken to prevent recurrence. d. The Safety Ilmit Violation Report shall be submitted to the Commission, the NRB and the Vice President-Nuclear Operations within 14 days of the violation. 6.8 PROCEDURES 6.8.1 Written procedures and administrative policies shall be established, implemented and maintained that meet or exceed the requirements and recommendations of Section 5.1 and 5.3 of ANSI N18.7-1976 and Appendix "A" of USAEC Regulatory Guide 1.33 except as provided in 6.8.2 and 6.8.3 below. Procedures shall be established and maintained for implementation of the Facility Fire Protection Program. 6.8.2 Each procedure and administrative policy of 6.8.1 above, and changes thereto, shall be reviewed by the PORC and approved 2 by the Station Superintendent prior to implementation and periodically as set forth in each document. 6-13

i i 1 l Docket No. 50-245 l Attachment No. 2 Millstone Nuclear Power Station, Unit No. 1 Proposed Revisions to the Technical Specifications February, 1982 1

Millstone Unit 1 6.0 AIPd.INISTRATIVE CONTROLS 6.1 RESPONSIBILITY 6.1.1 The Station Superintendent shall be responsible for overall operation of the Millstone Station Site while the Unit Superintendent shall be respon-sible for operation of the unit. The Station Superintendent and Unit Superin-tendent -shall each' delegate in writing the succession to these responsibilities during their absence. 6.2 ORGANIZATION OFFSITE 6.2.1 The offsite organization for facility management and technical support shall be as shown in Figure 6.2-1. FACILITY STAFF 6.2.2 The Facility organi2ation shall be as shown on Figure-6.2-2 and: ~ a.. Each on duty shift shall be composed of at least the minimum shift crew composition shown in Table 6.2-1. ~ b. At least one licensed Operator shall be in the control roce when fuel is in the reactor. c. At least two licensed Operators shall be present f a the'. ~ control room during reactor start-up, scheduled reactor shutdown and during recovery from reactor trips. d. An individual qualified in radiation protection procedures shall be on site when fuel is in the reactor. e. All CORE ALTERATIONS after the initial fuel leading shall be directly supervised by either a licensed Senior Reactor Operatcr or Senior Reactor Operator liMted to Fuel Handling who has no other concurrent responsibilities during this operation. l f. A Site Fire Brigade of 5 members shall be maintained onsite at all time s. The Fire Brigade shall not include the minimum shift c ew necessary for safe shutdown of the Unit (2 meebers) or any personnel required for other essential functions during a fire emergency. 6.3 FACILITY STAFF 00AllFICATIONS l 6.3.1 Each rnember of the facility staff shall meet or exceed the minimum qualifications of ANSI N18.1-1971 for comparable positions, except for (1) the Health Physics Supervisor who" shall meet or exceed the qualifications of Regulatory Guide 1.8, Revision 1, and (2) the Shift Technical Advisor who shall have a Bachelor's Degree or equivalent in a scientific or engineering discipline with specific training in plant design, and response and analysis ~ of the plant for transients and accidents. .~ AmendmentNo.7f,78,if,4$ 6-1 l t

e l g I iI ~ l 5 r -- J j l l J._ - g !l: I( I t i; !!s i! i i f 5 i s= = I 8 h 25 l vbT g I .I Jg IJl g 'E I l sg ? I n I{lI I L-- lli b-6-2 MILLSTONE - UNIT 1

AD".!N!$TILATIVE CONTR01.5 6.4 TILA! NI N*, 6.4.1 A retraining and replacement training prograr. for the facility staff shall be maintained under the direction of the Station Superintendent and sr.a'.) meet or exceed the requirements and recomevations of Section 5.5 of ANSI N18.1-1971 and Appendix 'A' of 10 CFR Part 55. 6.4.2 A training prograw. for the Fire Brigade shall be maintained under the direction of the Training Supeevisor and shall meet or esceed the rea.irements of Section 27 of the NFPA Code - 1975. except that Fire Brigade trainin5 sessions shall be held at least quarterly. E.5 REV!EV AND A'J07T E.E.1 PLAN

  • ODE 3i:T!ONS REVIEW CCPad!TTEE (P02.C)

FUNCTION 6. 5.1.1 The POR: shel.1 function to advise the Unit Superintendent on all metters related to nuclear safety. CC5'P0HTI O%

6. E.1. 2 The POR: shell be composed of the:

Chairman: Unit Superintendent Vice Chairman & Member: Operations Supervisor Member: Maintenance Supervisor Member: Instrument and Control Supervisor Member: Reactor Engineer Member: Enoineerina Supervisor or Startuo Supervisor

  • Member
  • Station Services Superintendent or General Services Supervisor or Quality Services Super-visor or Radiological Services Supervisor Lember:

Staff Engineer ** ALTERNATES 6.f.1.3 Alternate members shall be appointed in writing by the PORC Chairmar. to serve on a temporary basis; however, no more than two alternates shell participate in PORC activities at any one time. .'.Waen position is staffed. The Staff Engineer member of the PORC shall have an academic degree in engineering or physical science field; and in addition. shall have a minimum of five years technical experience. of which a minimum of three years shall be in the nuclear power plant industry. Amendment No. H. 3) 38. E h. h 4-5

h ADMINISTRATIVE CONTROLS MEETING FREQUENCY

6. 5.1. 4 The PORC shall meet at least once per calendar month and as convened by the PORC Chairman.

QUORUM 6. 5.1. 5 A quorum of the PORC shall consist of the Chairman or Vice Chaiman or Station Suoerintendent and four members includino alternates. RESPONSIBfLiTIES 6.5.1.6 The PORC shall be responsible for: a. Review of 1) all procedures, except common site procedures, required by Specification 6.8 and changes thereto, 2) any other proposed procedures or changes therEto as determined by the Unit Superintendent to affect nuclear safety. b. Review of all proposed tests and experiments that affect nuclear safety. c. Review of all proposed changes to Sections 1.0 - 5.0 of these - Technical Specifications, d. Review of all proposed changes or modifications to plant systems or equipment that affect nuclear safety, e. Investigation of all violations of the Technical Specifications and preparation and forwarding of a report covering evaluation l and recommendations to prevent recurrence to the Vice Pres-ident huclear Operations and to the Chairman of the Nuclear l Review Board. f. Review of events requiring 24 hour notification to the Comission. g. Review of facility operations to detect potential safety hazards. l h. Performance of special reviews and investigations and reports thereon as requested by the Chairman of the Nuclear Review Board. l i. Render determinations in writing with regard to whether or not each item considered under 6.5.1.6(a) through (e) above consitutes an unreviewed safety question. %h 6-6 Amendment No. 7J, 33, 9

AD?tINISTRATIVE CONTROLS AUTHORITY 6.5.1.7 The PORC shall: Recommend to the Unit Superintendent written approval or disapproval a. of items considered under 6.5.1.6(a) through (d) above. b. Provide immediate written notification to the Station Suoerintendent. Vice President Nuclear Operations and the Chairman of the' Nuclear Review Board of disagreement between the PORC and the Unit Superin-tendent; however, the Unit Superintendent shall have responsibility for resolution of such disagreements pursuant to 6.1.1 above. RECORDS 6.5.1.8 The PORC shall maintain written minutes of each meeting and cocies shall be provided to the Station Superintendent, Vice President Nuclear Operations and Chairman of the Nuclear Review Board. l 6.5.2 SITE OPERATIONS REVIEW C0ttITTEE (50RC) FUNCTION 6.5.2.1 The 50RC shall function to advise the Station Superintendent on all matters related to nuclear safety of the entire Millstone Station Site. COMPOSITION 6.5.2.2 The 50RC shall be composed of the: Chairman: Station Superintendent Member: Unit 1 Superintendent Member: Unit 2 Superintendent Member: Unit 3 Superintendent Member: Station Services Superintendent Member: Designated Member of Unit 1 PORC 11 ember: Designated Member of Unit 2 PORC Member: Designated Member of Unit 3 PORC or Unit No. 3 operations Supervisor ~ AmendmentNo.7$,JJ,)d,ff 6-7

l e e ADMINISTRATIVE CONTROLS RESPONSIBILITIES (Continued) h. Render determinations in writing or meeting minutes with regard to whether or not each item considered under 6.5.2.6(a) through (g) above constitutes an unreviewed safety question. AUTHORITY 6.5.2.7 The 50RC shall: a.. Recommend to the Station Superintendent written aooroval or disapproval . in meeting minutes o'f items considered under 6.5.2.6(a) through (g) s a bove. b. Provide immediate written notification or meeting minutes to the l Vice President Nuclear Operations and the Chairman of the Site Nuclear Review Board of disagreement between the SORC and the Station Superintendent; however, the Station Superintendent shall have responsibility for resolution of such disagreements pursuant to 6.1.1 above. RECORDS 6.5.2.8 The 50RC shall maintain written minutes of each meeting and copies shall be provided to the Vice President Nuclear Operations and Chairman i of the Site Nuclear Review Board. I 6.5.3 NUCLEAR REVIEW BOARD (NRB) FUNCTION 6.5.3.1 The NR8 shall function to provide independent review and audit of designated activities in the areas of: a. nuclear power plant operations b. nuclear engineering c. chemistry and radiochemistry d. metallurgy e. instrumentition and control f. radiological safety g. mechanical and electrical engineering l knendment No. 74, )6, pIji ~ 6-9 --~v

ADMINISTRATIVE CONTROLS REVIEW 6.5.3.7 The NRB sball review: a. The safety evaluation for 1) changes to procedures, equipment or systems and 2) tests or experiments completed under the provision of Section 50.59, 10 CFR, to verify that such actions did not constituta an unreviewed safety question. b. Proposed changes to procedures, equipment or systems which involve an unreviewed safety question as defined in Section 50.59,10 CFR. c. Proposed tests or experiments which involve an unreviewed safety question as defined in Section 50.59,10 CFR. d. Proposed changes in Sec'tions 1.0 - 5.0 of these Technical Specifi-cations or licenses. e. Violations of applicable statutes, codes, regul tions, 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 plant equipment that affect nucienr safety. g. REPORTABLE OCCURRENCE, as defined in sections 6.9.1.7, 6.9.1.8 ~ and 6.9.1.9. l h. Indications of a significant unanticipated deficiency, affecting nuclear safety, in some aspect of design or operation of safety related structures, systems or components. i. Reports and meetings minutes of the PORC. AUDITS 6.5.3.8 Audits of facility activities shall be performed under the cognizance of the NRB, These audits shall encompass: a. The conformance of facility operation to all provisions contained within the Technical Specifications and applicable license conditions at least once per year, i Amendment No. ff 6-11

ADMINISTRATIVE CONTROLS AUTHORITY 6.5.4.9 The SNR8 report to and advise the Senior lice President Nuclear Engineering and Operations on those areas of responsibility specified in Sections 6.5.4.7 and 6.5.4.8. RECORDS 6.5.4.10 Records of SNRB activities shall be prepared, approved, and distributed as indicated below: a. Minutes of each SNRB meeting shall be prepared, approved', and' forwarded to the Senio& Vice President Nuclear Engineering and Operations within 14' days following each meeting. b. Reports of reviews encompassed by. Section 6.5.4.7 above, shall be prepared, approved, and forwarded to the Senior Vice President Nuclear Engineering and Operations within 14 days following completion of the review. c. Audit reports encompassed by Section 6.5.4.8 above, shall be forwarded to the Senior Vice President Nuclear Engineering and Operations and to the management positions responsible for the areas audited within 30 days after completion of the audit. 6.6 REPORTABLE OCCURRENCE ACTION 6.6.1 The following actions shall be taken for REPORTABLE OCCURRENCES: The Commission shall be notified and/or a report submitted a. pursuant to the requirements of Specification 6.9. b. Each REPORTABLE OCCURRENCE Report requiring 24-hour notifica-tion to the Comission shall be reviewed by the PORC and submitted to the NRB and the Vice President Nuclear l Operations. l 6.7 SAFETY LIMIT VIOLATION 6.7.1 The following actions shall be taken in the event a Safety Limit is violated: a. The provisions of 10CFR50.36(c)(1)(1) shall be complied with immedia tely. MILLSTONE - UNIT 1 6-1.5 AmendmentNo.1/,g,34,pf,((

J ADMINISTRATIVE CONTROLS [. V. SAFETY LIMIT VIOLATION (Continued) !] b. The Safety Limit violation shall be reported to the Commission, the Vice President Nuclear' Operations and to the NRB immediately. l r c. A Safety Limit Violation Report shall be prepared. The report shall be reviewed by the PORC. This report shall describe (1) applicable circumstances preceding the violation, (2) effects of the violation upon facility components, systems or structures, and (3) corrective action taken to prevent recurrence. d. The Safety Limit Violation Report shall be _ submitted to the Commission, the NRB and the Vice President Nuclear Operations within 10 days of the violations. 6.8 PROCEDURE 8 6.8.1 Written procedures shall be established, implemented and maintained covering the activities referenced below: a. The applicable procedures raccessended in Appendix "A" of Regulatory Guide 1.33. November 1972. b. Refueling operations. c. Surveillance activities of safety related equipment. d. Security Plan implementation. e. Emergency Plan implementation. f. Fire Protection Program implementation. ~ 6.8.2 Each procedure and administrative policy of 6.8.1 above, and changes thereto, shall be reviewed by the PORC/SORC, as applicable, and approved I by the Unit Superintendent / Station Supe' intendent prior to implesentation l and reviewed periodically as set forth in each document. l l Amendment No. M I. $4, 6-16 l

I ADMINISTRATIVE CONTROLS 6.9.1.3 Startup reports shall be submitted within (1) 90 days following completion of the startup test program (2) 90 days following resumption or cor encenent of comercial power operation, or (3) 9 months following initial criticality, whichever is earliest. If the Startup Report does ,not cover all three events (i.e., initial criticality, completion of I startup test program, and resumption or commencement of commercial power operation), supplementary reports shall be submitted at least every three ronths until all three events have been completed. > ANW',L p.E PORTSO 6.9.1.4 Annual reports covering the activities of the unit as described below for the previous calendar year shall be submitted prior to March 1

( each year. The initial report shall be submitted prior to March 1 of the year following initial criticality.

6.9.1.5 A tabulation on an annual basis of the number of station, utility and other personnel (including contractors) receiving exposures greater than 100 mrem /yr an and job functions, -{their associated man-rem exposure according to work e.g., reactor operations and surveillance, inservice inspection, routine maintenance, special maintenance (described mainten-ance), vaste proce4; sing and refueling. The dose assignment to various duty functions may be estimates based on pocket dosimeter, TLD or film badge measurements. Small exposures totalling less than 20% of the individual total dose need not be accounted for. In the aggregate, at least 80% of the total whole body dose received from external sources shall be assigned to specific major work functions. ~1/ A s.ngle submittal may be made for a multiple unit station. The submittal should combine those sections that are common to all units at the station. 2f This tabulation supplements the requirements of $20.407 of 10 CFR Part 20. Amendment No. 14, 45, 6-18 t

Docket No. 50-336 Attachment No. 3 Millstone Nuclear Power Station, Unit No. 2 Proposed Revisions to the Technical Specifications l February, 1982 I l t i l l t l

6.0 ADMINISTRATIVE CONTROLS 6.1 RESPONSIBILITY 6.1.1 The Station Superintendent shall be responsible for overall operation of the t1111 stone Station Site while the Unit Superintendent shall be respon-sible for operation of the critt. The Station Superintendent and Unit Super - intendent shall each delegate in writing the succession to these responsi-bilities during their absence. 6.2 ORGANIZATION

OFFSITE, 6.2.1 The offsite organization for facility management and technical support shall be as shown on Figure 6.2-1.

FACILITY STAFF 6.2.2 The Facility organization shall be as shown on Figure 6.2-2 and: a. Each on duty shift shall be composed of at least the minimum shift crew composition shown in Table 6.2-1. b. At least one licensed Operator shall be in the control room when fuel is in the reactor. c. At least two licensed Operators shall be present in the control room during reactor start-up, scheduled reactor shutdown and during recovery from reactor trips. d. An individual qualified in radiation protection procedures shall be on site when fuel is in the reactor. l e. All CORE' ALTERATIONS after the initial fuel loading shall be l directly supervised by either a licensed Senior Reactor Operator or Senior Reactor Operator Limited to Fuel Handling who has no other concurrent responsibilities during this operation. l f. A site Fire Brigade of at least 5 members shall be maintained l l onsite at all times. The Fire Brigade shall not include 2 I members of the minimum shift crew necessary for safe shutdown of the unit or any personnel required for other essential functions during a fire emergency. 6.3 FACILITY STAFF QUALIFICATIONS l 6.3.1 Each member of the facility staff shall meet or exceed the minimum qualifications of ANSI N18.1-1971 for comperable positions, except for (1) the Health Physics Supervisor who shall meet or exceed the qualifications of Regulatory Guide 1.8, Revision 1. and (2) the Shift Technical Advisor who shall have a Bachelor's Degree or equivalent in a scientific or engineering dhcipline with specific training in plant design, and response and analysis of the plant for transients and accidents. MILLSTONE - UNIT 2 6-1

4 ) i s 1p NORTHEAST NUCLEAR ENERGY COMPANY i C; 8 g PRFmDENT

  • l C:5

-4 ru SENIOR j VICE PRE IDENT r-- - - ~ - __] NE& l l Vice President j Nuclear Operations l g l i NORTHEAST UTILITIES NUCl. EAR STATION {-- SERVICE COMPANY ** m REVIEW ~ ~~ SUPERINTENDENT c'u BOARDS (NUSCO) 1 l l l

  • Omsel Corporate r, _ - ::, go, pg,, p,,,,,,g,,
    • Provides Operating and Engineering Support by Contractuel Arrangement Figure 6.2-1 Offsite Organizetiort for Facility Management and Tecfinicet %

_. A Br J .-.-c s ADMINISTRATIVE CONTROLS t 6.4 TRAINING E.4.1 A retraining and replacement training program for the facility staff shall be maintained under the direction of the Station Superintendent and shall meet or exceed the requirements and recommendations of Section 5.5 of ANSI N18.1-1971 and Appendix "A" of 10 CFR Part 55. 6.4.2 A training program for the Fire Brigade shall be maintained under the direction of the Training Supervisor and shall seet or exceed the requirements of Section 27 of the NFPA Code-1975, except for Fire Brigade training sessions which shall be held at least quarterly. 6.5 REVIEW AND AUDIT 6.5.1 PLANT OPERATIONS REVIEW COMMITTEE (PORC) FUNCTION 6.5.1.1 The PORC shall function to advise the Unit Superintendent on all matters related to nuclear safety. COMPOSITION 6.5.1.2 The PORC shall be composed of the: Chairman: Unit Superintendent Vice Chairman & Member: Operations Supervisor Member: Maintenance Supervisor Member: Instrument and Control Supervisor Member: Reactor Engineer Member: Engineering Supervisor or Startup Supervisor

  • Member:

Station Services Superintendent or General Services Supervisor or Qualtiy Services Supervisor or Radiological Services Supervisor Member: Staff Engineer ** ALTERNATES 6.5.1.3 Alternate members shall be appointed in writing by the PORC Chairman to serve on a temporary basis; however, no more than two alternates shall participate in PORC activities at any one time.

  • When position is staffed.
    • The Staff Engineer member of the PORC shall have an academic degree in engineering of physical science field; and in addition, shall have a minimum of five years technical experience, of which a minimum of three years shall be in the nuclear power plant industry.

' MILLSTONE - UNIT 2 6-5 e

ADMINISTRATIVE CONTROLS MEETING FREQUENCY 6.5.1.4 The PORC shall meet at least once per calendar month and as convened by the POP.C Chairman. QUORUM 6.5.1.5 A quorum of the PORC shall consist of the Chairman or Vice Chairman or Station Superintendent and four members including alternates. RESPONSIBILITIES 6.5.1.6 The PORC shall be responsible for: Review of 1) all procedures, except common site procedures, e. required by Specification 6.8 and changes thereto, 2) any other proposed procedures or changes thereto as determined by the Unit Superintendent to affect nuclear safety. b. Review of all proposed tests and experiments that affect ' nuclear safety. Review of all proposed changes to Sections 1.0 - 5.0 of these c. Technical Specifications. d. Review of all proposed changes or modifications to plant systems or equipment that affect nuclear safety. Investigation of all violations of the Technical Specifications e. and preparation and forwarding of a report covering evaluation and recommendations to prevent recurrence to the vice President Nuclear Operations and to the Chairman of the Nuclear Review Board. f. Review of events requiring 24 hour notification to the Commission. Review of facility operations to detect potential safety g.

hazards, h.

Performance of special reviews and investigations and reports thereon as requested by the Chairman of the Nuclear Review Board. i. Render determinations in writing with regard to whether or not each item considered under 6.5.1.6(a) through (e) above constitutes an unreviewed safety question. MILLSTONE - UNIT 2 6-6 ^ '~

ADMINISTRATIVE CONTROLS AUTHC 'TY 6.5.1.7 The PORC shall: Recommend to the Unit Superintendent written approval or a. disapproval of items considered under 6.5.1.6(a) througn (d) above, b. Provide immediate written notification to the Station Superin-tendent Vice President Nuclear Operations and the Chairman of the Nuclear Review Board of disagreement between the PORC and the Unit Superintendent; however, the Unit Superintendent shall have responsibility for resolution of such disagreements pursuant to 6.1.1 above. RECORDS 6.5.1.8 The PORC shall maintain written minutes of each meeting and copies shall be provided to the Station Superintendent, Vice President Nuclear Operations and Chairman of the Nuclear Review Board. 6.5.2 SITE OPERATIONS REVIEW COMMITTEE (SORC) FUNCTION 6.5.2.1 The 50RC shall function to advise the Station Superintendent on all matters related to nuclear safety of the entire Millstone Station Site. COMPOSITION 6.5.2.2 The 50RC shall be composed of the: Chairman: Station Superintendent Member: Unit 1 Superintendent Member: Unit 2 Superintendent Member: Unit 3 Superintendent Member: Designated Member cf Unit 1 PORC Member: Designated Member of Unit 2 PORC Member: Designated Member of Unit 3 PORC or Unit No. 3 Operations Supervisor Member: Station Services Superintendent MILLSTONE - UNIT 2 6-7

ADMINISTRATIVE CONTROLS i RESPONSIBILITIES (Continued) h. Render detenninations in writing or meeting minutes with regard to whether or not each item considered under 6.5.2.6(a) through (g) above constitutes an unreviewed safety question. AUTHORITY 6.5.2.'7 'The SORC shall: a. Recommend to the Station Superintendent written approval or disapproval in meeting minutes of items considered under 6.5.2.6(a) through (g) above. b. Provide immediate written notification or meeting minutes to the Vice President Nuclear Operations and the Chairman of the Site Nuclear Review Board of disagreement between the 50RC and the Station Superintendent; however, the Station Superintendent shall have responsibility for resolution of such disagreements pursuant to 6.1.1 above. RECORDS 6.5.2.8 The SORC.shall maintain written minutes of each meeting and copies shall.be provided to the Vice President Nuclear Operations and Chairman of the Site Nuclear Review Board. 6.5.3 NUCLEAR REVIEW BOARD (NRB) FUNCTION 6.5.3.1. The NRB shall function to provide independent review and audit of designated activities in the areas of: a. nuclear power plant operations b. nuclear enginee' ring c. chemistry and radiochemistry d. metallurgy e. instrumentation and control f. radiological safety g, mechanical and electrical engineering HILLSTONE - UNIT 2 6-9

l ADMINISTRATIVE CONTROLS AUTHORITY 6.5.4.9 The SNRB report to and advise the Senior Vice President Nuclear Engineering and Operations on those areas of responsibility specified i in Sections 6.5.4.7 and 6.5.4.8. RECORDS 6.5.4.10 Records of SNR8 activities shall be prepared, approved, and distributed as indicated below: Minutes of each SNRB meeting shall be prepared, approved, and a. forwarded to the Senior Vice President Nuclear Engineering and Operations within 14 days following each meeting. b. Reports of reviews encompassed by Section 6.5.4.7 above shall be prepared, approved, and forwarded to the Senior Vice President Nuclear Engineering and Operations within 14 days following completion of the review. Audit reports encompassed by Section 6.5.4.8 above shall be c. forwarded to the Senior Vice President Nuclear Engineering and Operations and to the management posi.tions responsible for the areas audited within 30 days after completion of the audit. 6.6 REPORTABLE OCCURRENCE ACTION 6.6.1 The following actions shall be taken for REPORTABLE OCCURRENCES: The Commission shall be notified and/or a report submitted a. pursuant to the requirements of Specification 6.9. b. Each REPORTABLE OCCURRENCE Report requiring 24-hour notifica-tion to the Commission shall be reviewed by the PORC and submitted to the NRB and the Vice President Nuclear Operations. 6.7 SAFETY LIMIT VIOLATION 6.7.1 The following actions shall be taken in the event a Safety Limit is violated: The provisions of 10 CFR 50.36(c)(1)(i) shall be complied with a. immediately. MILLSTONE - UNIT 2 6-15

ADMINISTRATIVE CONTROLS SAFETY LIMIT VIOLATION (Continued) b. The Safety Limit violation shall be reported to the Comission, the Vice President Nuclear Operations and to the NRB immediately. c. A Sa.fety Limit Violation Report shall be prepared. The report shall be reviewed by the PORC. This report shall describe (1) applicable circumstances preceding the violation, (2) effects of the violation upon facility components, systems or structures, and (3) corrective action taken to prevent recurrence. d. The Safety Limit Violation Report shall be submitted to the Comission, the NRB and the Vice President Nuclear l Operations within 10 days of the violations. 6.8 PROCEDURES 6.8.1 Written procedures shall be established, implemented and maintained covering the activities referenced below: a. The applicable procedures recommended in Appendix "A" of Regulatory Guide 1.33, November 1972. b. Refueling operations, c. Surveillance activities of safety related equipnient, d, Security Plan implementation, e. Emergency Plan implementation. f. Fire Protection Program implementation. 6.8.2 Each procedure and administrative policy of 6.8.1 above, and changes thereto, shall be reviewed by the PORC/SORC, as applicable, and approved by the Unit Superintendent / Station Superintendent prior to implementation and reviewed periodically as set forth in each document. MILLSTONE - UNIT 2 6-16}}

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