ML20056A091

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Proposed Tech Specs Re Offsite Review Function
ML20056A091
Person / Time
Site: North Anna  Dominion icon.png
Issue date: 07/30/1990
From:
VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:
Shared Package
ML20056A090 List:
References
NUDOCS 9008030231
Download: ML20056A091 (5)
v • d • e


Text

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PROPOSED TECHNICAL SPECIFICATION CHANGE OFFSITE REVIEW . FUNCTION j REVISED PAGES .(

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0008030231 +00730 PDR ADOCK 05000338 P PDC t

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, ADMINISTRATIVE CONTROLS COMPOSITION 6.5.2.2 The MSRC shall be composed of the MSRC Chairman and a minimum of four MSRC members. The Chairman and all members of the MSRC shall have qualifications that meet the requirements of

  • Section 4.7 of ANSI /ANS 3.1 1979 Rev 1 (Draft).

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

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

CONSULTANTS  :

6.5.2.4 Consultants should be utilized as determined by the MSRC 1 Chairman to provide expert advice to the MSRC.

MEETING FREQUENCY 6.5.2.5 The MSRC shall meet at least once per calendar quarter.

CUORM 1

6.5.2.6 The minimum quorum of the MSRC necessary for the performance of ;;1e MSRC review and audit functions of these Technical '

Specifications shall consist of the Chairman or his designated alternate and at least 50% of the MSRC members including >

alternates. No more than a minority of the quorum shall have line l

responsibility for operation of the unit.

, REVIEW 1

6.5.2.7 The MSRC shall be responsible for the review of:

a. The safety evaluations 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 constitute an unreviewed safety question.

NORTH ANNA UNIT 1 -

68 Amendment No.

I

, ADMINISTRATIVE CONTROLS

  • i
e. The Emergency Plan and implementing procedures at least once  !

per 12 months.

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f. The Security Plan and implementing procedures at least once per j 12 months.
g. Any other area of facility operation considered appropriate by the MSRC or the Vice President Nuclear Operations.  !
h. The Fire Protection Program and implementing procedures at least once per 24 months.
l. An independent fire protection and loss prevention inspection and audit shall be performed annually utilizing either quallfled offsite licensee personnel or an outside fire protection firm.  !
j. An inspection and audit of the fire protection and loss prevention program shgil be performed by an outside qualified fire consultant at intervals no greater than 3 years, i k. The radiological environmental monitoring program and the results thereof at least once per 12 months, l I. The OFFSITE DOSE CALCULATION MANUAL and implementing procedures at least once per 12 months,
m. The PROCESS CONTROL PROGRAM and implementing procedures for processing and packaging of radioactive wastes at least once per 12 months.

AUTHORITY 6.5.2.9 The MSRC shall report to and advise the Senior Vice President -

Nuclear on those areas of responsibility specified in Sections 6.5.2.7 and 6.5.2.8.

RECORDS 6.5.2.10 Records of MSRC activities shall be prepared, approved and distributed as indicated below:

a. Minutes of each MSRC meeting shall be prepared, approved and forwarded to the Senior Vice President - Nuclear within 14 days of each meeting.

NORTH ANNA- UNIT 1 6 10 Amendment No.

1

)

~

. ADMINISTRATIVE CONTROLS l

COMPOSITION 6.5.2.2 The MSRC shall be composed of the MSRC Chairman and a minimum of four MSRC members. The Chairman and all members of the MSRC shall have qualifications that meet the requirements of i Section 4.7 of ANSI /ANS 3.1 1979 Rev 1 (Draft).

ALTERNATES l

6.5.2.3 All alternate members shall be appointed in writing by the MSRC Chairman to serve on a temporary basis; however, no more than '

two alternates shall participate as voting members in MSRC activities at any one time.

CONSULTANTS '

6.5.2.4 Consultants should be utilized as determined by the MSRC Chairman to provide expert advice to the MSRC. ,

MEETING FREQUENCY 5'.5.2.5 The MSRC shall meet at least once per calendar quarter.

CUDFLM i

l 6.5.2.6 The minimum quorum of the MSRC necessary for the performance of the MSRC review and audit functions of these -Technical Specifications shall consist of the Chairman or his designated alternate and at least 50% of the MSRC members including ,

alternates. No more than a minority of the quorum shall have line responsibility for operation of the unit.

REVIEW ,

I 6.5.2.7 The MSRC shall be responsible for the review of:

1 l

a. The safety evaluations 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 constitute an unreviewed safety question.

NORTH ANNA UNIT 2 69 Amendment No.

.y

. ADMINISTRATIVE CONTROLS '

e. The Emergency Plan and implementing procedures at least once per 12 months.

l

f. The Security Plan and implementing procedures at least once per 12 months.
g. Any other area of facility operation considered appropriate by the MSRC or the Vice President Nuclear Operations,
h. The Fire Protection Program and implementing procedures at least once per 24 months, i
1. An independent fire protection and loss prevention inspection and audit shall be performed annually . utilizing either quallfled offsite licensee personnel or an outside fire protection firm. l J. An inspection and audit of the fire protection and loss prevention program shall be performed by an outside qualified fire consultant at intervals no greater than 3 years.  ;
k. The radiological environmental monitoring program and the results thereof at least once per 12 months. ,
l. The OFFSITE DOSE CALCULATION MANUAL and implementing procedures at least once per 12 months.
m. The PROCESS CONTROL PROGRAM and implementing procedures for processing and packaging of radioactive wastes at least once per 12 months.

AUTHORITY 6.5.2.9 The MSRC shall report to and advise the Senior Vice President -

Nuclear on those areas of responsibility specified in Sections 6.5.2.7 and 6.5.2.8.

RECORDS

! 6.5.2.10 Records of MSRC activities shall be preparec', approved and distributed as indicated below: i

a. Mhutes of each MSRC meeting shall be prepared, approved and fo warCed to the Senior Vice President - Nuclear within 14 days of each meeting.

NORTH ANNA - UNIT 2 6 11 Amendment No.

Il 9

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