ML20045D558

Revised TSs 6.2.3.1 Independent Safety Engineering Group (Iseg) Function, 6.2.3.4 Iseg Records, 6.4.1 Training, & 6.5.2.2 Nuclear Review & Audit Group (Nrag) Composition.

ML20045D558
Person / Time
Site:	Clinton
Issue date:	06/18/1993
From:	ILLINOIS POWER CO.
To:
Shared Package
ML20045D555	List: ML20045D554 ML20045D558
References
NUDOCS 9306290135
Download: ML20045D558 (3)

Text

_

Attachment'3 to U-602139 LS-93-004 Page 1 of 3 ADMINISTRATIVE CONTROLS 6.2.3 INDEPENDENT SAFETY ENGINEERING GROUP (ISEG)

FUNCTION 6.2.3.1 The ISEG shall function ~ to examine unit operating characteristics, NRC issuances, industry advisories, Licensee Event Reports, and other sources of unit design and operating experience information, including units of similar design, which may indicate areas for improving unit safety; The'ISEG shall make detailed recommendations for revised procedures,. equipment modifications, maintenance activities, operations activities, or:other means of improving unit safety to' the ";n;;u Linn;in;; rd Ofeta Dirc ter "=ler '-

nfetyf and to members of the Nu ar Review and Audit Group (NRAG).

COMPOSITION

[ gn,gg,. . huc) tara en .-

6.2.3.2 The ISEG. shall be composed of- a least five, dedicated, full-time members located on site. Each:ISEG member shall have either:

(1) A bachelor's degree in engineering or related science and at least..

three years of professional-level experience in his field which shall include at least one year of nuclear power experience, or (2) At least five years of nuclear experience and hold or have held a.

'Clinton Power Station ~ Senior. Reactor Operator 1icense.

• As a minimum, four of the ISEG members shall have the' qualifications specified in (1) above.

RESPONSIBILITIES t 6.2.3.3 The ISEG shall be responsible for maintaining surveillance of unit activities to provide independent verification' that these activities are-performed correctly and that human errors are reduced as' much as practical.

RECORDS 6.2.'3.4 Records of activities performed.by. the ISEG shall be prepared, maintained, and forwarded each calendar. month' to the "Circm. ..-.m.. ~ .,, .

t; thc ikangcr Lic;n;ing ;nd %f;t., *and to members ~ the'NRAG.

Manager -Nucleaa- Assassranf a

' Not responsible for signoff function. '

.CLINTON - UNITLI- 6-6 > Amendment No.67

-9306290135 930618-PDR ADDCK 05000461 P PDR.

Attachment l3-

^

to U-602139 LS-93-004 Page 2 of 3 l ADMINISTRATIVE CONTROLS 6.2.4 SHIFT TECHN! CAL ADVISOR

. . i 6.2.4.1 The Shif t Technical Advisor shall provide advisory technical support  ;

to the Shif t Supervisor in the a'reas of thermal hydraulics . reactor  ;

engineering, and plant analysis with' regard to safe operation _ of_ the unit..

The Shift Technical Advisor shall have a bachelor's' degree or equivalent ;inLa

• scientific or engineering discipline'and~shall have received specific training

~

in'the response: and analysis of Lthe unit for transients -and : accidents, _and -in unit design andLlayout, including the capabilitieslof instrumentation and controls in the control room.

'6 . 3 UNIT' STAFF OUALIFICATIONS  ;

6.3.1 'Each member of the' unit staff shall meet or exceed minimum a qualifications of ANSI /ANS 3.1-1978. ?The Directore- Plant Operations lshall ' ,

have held an SRO license for Clinton. Power Station; the' Assistant Director -

~

Plant Operations shall hold an SR0 license.for Clinton Power. Station.

6.4 TRAINING-6.4.1 A- retraining and replacement training program for the unitistaff 'shall be maintained under the direction of_ the Director. <Mec'62r Tr2! i g'and 'shall: '

. meet dr exceed the requirements _ of .10 CFR Part' 55.

6.5 REVIEW AND' AUDIT g ,

6.5.1 FACILITY REVIEW GROUP-(FRG1 6.5.1.1 The FRG shall ' function to advise the Manager - Clinton Power Station j on all matters related to nuclear safety.

COMPOSITION 6.5.1.2 The FRG shall be composed of a chairman"and supervisory (supervisor or higher). members collectively having: the experience and competence:in areas. j of plant operations, maintenance (control and -instrumentation, electrical maintenance,- mechanical maintenance),- radiation . protection, chemistry and -

nuclear engineering, necessary to perform the required review function.

.CLINTON; 'JNIT l' 6-7 Amendment No. 673

.)

~

s L, n d -, .+ e , , 4 i

r y

Attachment 3

' ' 'to U-602139

' " iLS-93-004' Page 3 of 3 .i i

r ADMINISTRATIVE CONTROLS 6.5.2 NUCLEAR REVIEW AND AUDIT GROUP-(NRAG)

FUt1CTION 6.5.2.1 The NRAG 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. Instrumentr* irr and control,: .

f. Radiological safety, .

g. Mechanical and electrical engineering,

h. l Quality assurance practices,

1. Non-destructive testing, Administrative controls, and

+

j

k. Other appropriate fields associated with the unique characteristics of 3 Clinton Unit 1.

COMPOSITION 6.5.2.2- The NRAG, as a minimum, shall be composed of a- Director and four mem-bers. ' Senior repr;;;nt;tiv;; fr;; .'Eci;;r St;ti:n Engineering, ^;;11ty ?.::cf '-

anee, Pl:nt Staff, Licen:f ; :nd 5:fcty, and ";;1;;r Training :h:11 t; ;.;;ter; '-

67 th: : r-itt::.' Individuals filling positions as required by ANSI /ANS 3.1-1978, Section 4.7.2, shall meet the education- and experience requirements of.  ;

the same section. .The NRAG Director shall be appointed by the Vice' President.

The members:shall be appointed by the Director. Current membership rosters, signed by the Director, shall be maintained.

ALTERNATES 6.5.2.3 All alternate members shall be appointed in writing by the NRAG

~

Director to serve on a temporary-basis; however, no more than two alternates shall participate as voting ~ members in NRAG activities at any one time.-

CONSULTANTS 6.5.2.4.: Consultants shall be utilized as determined by ,the NRAG Director to provide expert advice to the'NRAG.

l MEETING FREQUENCY 6.5.2.5. The NRAG shall meet at least once per calendar quarter d0 ring the initial year of unit' operation following fuel loading and at least once per l 6 months thereafter..

i l L  !

CLINTON'- UNIT 1~ 6-10'  :

f l- i l;

, , , , . . . - .. .-