ML20059C363

Proposed Tech Specs Re Plant Operations & Safety Review Committee

ML20059C363
Person / Time
Site:	Calvert Cliffs, Cook
Issue date:	08/23/1990
From:	BALTIMORE GAS & ELECTRIC CO.
To:
Shared Package
ML20059C362	List: ML20059C360 ML20059C363
References
NUDOCS 9008310216
Download: ML20059C363 (30)

Text

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.6.1.1 The* Manager 6 Calvert Cliffs Nucloar Power Plano shall be responsi- l ble for overall facility operation anc snar delegate in writing the succes-sien to this responsibility during his tbsence.

S L ORGANIZATION 6.2.1 QNSITE & OFFSITE QRRAN12AT10NS Onsite and offsite organizations shall be established for unit operation andcorporatemanopement,respectively. The onsite and offsite organ.

L izations shall inc ude the positions for activities affecting the safety '

of the nuclear power plant.

a. Lines of authority, responsibility and cesstunication shall be established and defined for the highest management levels through intermediate levels to and including all operating organization

l. positions. These relationships sha 1 be documsnted and updated, as appropriate, in the form of organization charts, functional de- Y scriptions of departmental responsibilities'and relationships, and job descriptions for key personnel positions, or in equivalent forms of documentation. These requirements shall be documented in FSAR Chapter PJ~fG12, Mand Updated in accordance with 10 CFR 50.71(e).

b. The^ Manager ( Calvert Cliffs Nuclear Power Pl. pg@ shall be responsi-ble for overall unit safe operation =and shall have control over those onsite activities necessary for sofo operation and maintenance of the plant.

c. The Vice President Nuclear Energy shafl have corporate responsi-bility for overall plant nuclear safety and shall. take any measures needed to ensure maintaining, and. acceptable providing perfomancis technical sJpport toofthe theplant stafftoinensure operating, nuclear safety. ,

d. The individuals who train the operating staff and.those who carry out health physics and quality assurance functions say report to the i appropriate onsite manager; however, they shall have sufficient organizational freedom to ensure their independence free operating pressures.

l 6.2.2 UKII 3IAEF i

a. Each on 40ty 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.

ll CALVERT CLIFFS - UNIT 1 6-1 Amendment No. # , M.

(. pf,131 AUG S 11968 Effective at 12:01 a.m. on November 30, 1988. Replaces page 6-1(t).

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l 6.3 FACILITY STAFF 00ALIFICATIOh3 6.3.1 Each member of the facility staff shall meet or exceed the minimum qualifications of ANSI N18.1 1971 for comparable positions, except for (1) the-L.

-Radiation Safety Engineer who shall meet or exceed the qualifications of Regulatory Guide 1.8,~ September 1975, and (2) the Shift Technical Advisor who shall have a Bachelor's Degree or eqJivalent in a scientific or engineering a discipline with specific training in plant design, and response and analysis L of the plant for transients and accidents.

. 6.4 TRAINING 6.4.1 -

A retraining and replacement training program for the facility staff l shall be maintained under the direction of the General Supervisor - Nuclear.

Training and shall meet or exceed the requirements and recommendations of l Section 5.5 of ANSI N18.1-1971 and Appendix "A" of 10 CFR Part 55, as appli-cable.. pp 6.4.2- A training program for the Fire fricadehhall-be aintained under the direction'of the General Supervisor -(Quality contro a Support and i shall meet.or exceed the requirements of section 27 of the NFPA Code-1975- l 6.5 REVIEW AND AUDIT 6.5.1 PLANT OPERATIONS AND SAFETY REVIEW COMITTEE (POSRC) _

FUNCTION gpj l; 6.5.1.1 The POSRC shall function to advise the' Manager (Calvert CliffsT'2- l Quclear Power Plan) on all matters related to nuclear safety.

T M ' /v'/ 4.yWM*2r 1 COMPOSITION l/ h.~e (4Atch Q W'c/v ./w % %

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-i 6.5.1.2 The POSRC shall be composed of,the:

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[ Chairman: Manager-Calvert Cliffs Nuclear Power Planth j i T Member: General Supervisor -fRuclear Operations -

1 JMember: General- Supervisor - Electrical and Controls 7MW l Member: General Supervisor - Chemistry  !

Member: _ General Supervisor - Mechanical Maintenang o Member: General Supervisor - frechnical Service q ngineering N% :l Member: General Supervisor -1 Radiation Safety y

Qember: General Supervisor -]Plaat $5d Projggineering

$ RNATES

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ON NN m-%fy 6.5.1N11 alternate members shall be appointed in writing by the(E5TD-c._

Chairm~an to serve on a temporary basisD.ffowever, no more than two alternates all participate as voting memb yersOSRC activities at any one time. l

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CALVERT CLIFFS - UNIT 1 af 6-6 .q M g Amendment m W 1 No.M25,#), W ~ ~-e 1 1

D,5%,#,JJ9,131 l rf N Y a- M & w r/ p %-

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LBSERT A Paye3of3o i

Members shall .be appointed in writing by the Plant General Manager. Members'shall have

a. minimum of eight years power plant experience of-.which a minimum of three years shall be' nuclear power - experience. At least one member shall ' have an SRO license on ,

Calvert Cliffs Units I and 2. '

CilAIRMAN

- 6.5.1.3 The Chairman and alternate Chairmen of the POSRC shall be appointed- in i

. writing by the the Plant General Manager. Chairmen shall have a minimum of 10 years power = plant experience of which a - minimum of three years shall be nuclear power

, experience.

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ADMINISTRATIVE CONTROLS MEETING FREQUENCY 6.5.1 The POSRC shall meet at least once per calendar month and as con-vened y the POSRC Chairman o Q designated alternate,.

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6.5.1.f A quorum of the POSRC shall consist of the Chairman orQesig-nated alternate and four members includin alternates.

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.M WW w& pm n Qbpd RESPONSIBILITIES 1

1. eiehA 6.5.17 The POSRC shall be respons le for: 4 % t.s.a m f4.53, m '+nty

a. Review of 1) all procedures required by Specification 6.L and changes thereto, 2) any otherJroposed procedures or chpffaes thereto as determined by thefanager(- Calvert ClTffs NuclearAower Plan to _

affectnuclearsafetyK. GM C44

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b. Review of all proposed tests and experiments that affect nuclear safety,

c. Review of all proposed changes to Appendix "A" Technical Specifica- .

tions.

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d. Review of all proposed changes or modifications to plant systems or equipment that affect nuclear safety, h [ Investigation of all violations of the Technical Specificationsin ation and recomendations to prevent recurrence to the Vice Presi-dent Nuclear Energy and to the Chairman of the.0ff-Site Safety Rev'iew Comittee.

A [ Review of all REPORTABLE EVENTS.

j [ Review of facility operations to detect potential safety hazards.

h. Performance of special reviews, investigations or analyses and reports thereon as requested by the Chairman of the Off-Site Safety Review Comittee.

Review of the Plant Security Plan and implementing procedures and

- .c.h.6 shall submit recomended changes to the Off-Site Safety Review Comittee.

6-7 Amendment No. 2%,79, CALVERT CLIFFS - UNIT 1 f),)f,Jp),JJp,131

fAf a;$ of 3p ADMINISTRATIVE CONTROLS i

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[ Review of the Emergency Plan and implementing procedures and ~shall submit ~ recommended changes to the Off-Site Safety Review Committee.

k. Review of any accidental, unplanned or uncontrolled radioactive release that exceeds 25% of the limits of Specification 3.11.1.2, "

3.11.2.2 or 3.11.2.3, including the preparation of reports coi ring evaluation, recommendations and dispositior of the corrective ... ton to prevent recurrence and for forwarding of these reports to the FAJ 6e-yl Manageitralvert cistrs nuciear Power Planland the Off-Site Safety Review Committee.

• Review of changes to the PROCESS CONTROL PROGRAM and the OFFSITE

) DOSE. CALCULATION MANUAL.

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l CALVERT CLIFFS - UNIT 1 6-7a Amendment No. 25,J9, 93,99,195,119, 131

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ADMINISTRATIVE CONTROLS p . W k A t& sW&n &:4&  ?

g A g ,f, f, u FAUMRITY 6

The Plant Operations and Safety Review Comittee shall: P N.5.1. ^

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bf Recommend to the^ Manager 6Calvert Cliffs Nuclear a> proval or disapproval of items considered under 6.5.1. (a Power throughPlanb wri aboye. 4 7 j.

f ing with regard to whether or not each c.7 Render determinations item considered underin6.5.1.6 wri $ through (gf above constitutes an  !

unreviewed safety question. ,

A g NuclearProvide written Energy and th notification with 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Vice 'lP l

agreement between the OSRC and the.iManagerFCalvert CllTfs Nuclea the oManagerfc iivert cTiff s Nuclear Power Plantk K ower Pla9 ; howevershall have utionility responsi for resol of such disagreements pursuant to 6.1.1 a ove, y ( g9QA4 A .4h w Y J ppc h t.. g5./.Ah RECORDS h f4 6.5.1.[ The POSRC shall maintain written minutes of each meeting and copies shall be provided to the Vice President - Nuclear Energy and Chairman of the-

)i Off-Site Safety Review Committee.

JMS+ OFF-SITE SAFETY REVIEW COMITTEE (OSSRC)-

6. 5 &_

FUNCTION

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The Off Site Safety Review Committee shall function to provide 6.5@I 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 and non-destructive examination

e. instrumentation and control

f. radiological safety

g. mechanical and electrical engineering

h. quality assurance practices

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1 6-8 Amendment No. 6,JJS,131 CALVERT CLIFFS - UNIT 1

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6,5.2 PROCEDURE REVIEW COMMITTEE FUNCTION 6.5.2.1 The Procedure Review Committee may function to review items listed in Specification 6.5.1.7(a) in lieu of review by POSRC as directed by the ~ Plant General Manager.

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- COMPOSITION 6.5.2.2 The ' Procedure Review Committee shall be composed of a Chairman and eight individuals who shall collectively have expertise in the areas contained in Technical Specification 6.5.1.2.

Members shall be' appointed in writing by the Plant General Manager. Members shall. have a 'iinimum of. eight years power plant experience of which a minimum of three years shall be nuclear power experience. At least one member shall be a POSRC member or alternate.

The charter for the Procedure Review Committee shall include a description of

- membership, qualifications, functions, and reports and shall be described in plant administrative procedures. The Procedure Review Committee may be dissolved at the discretion of the Plant General Manager.

CHAIRMAN 6.5.2.3 The Chairman and alternate Chairmen of the Procedure Review Committee shall be oppointed .in writing by the Plant General . Manager. Chairmen shall have a minimum of eight years power plant experience of which a minimum of three years shall be nuclear I power experience.

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ALTERNATES l

l 6.5.2.4 All alternate members shall be appointed in writing- by the Plant General Manager. Alternate members shall have a minimum of eight years power plant experience of which a minimum of three years shall be nuclear power experience, hjEETING FREOUENCY 6.5.2.5 The Procedure Review Committee shall meet at least once per calendar month and as convened by the Chairman or his designated alternates.

OUORUM 6.5.2.6 A quorum for the Procedure Review Committee shall consist of the Chairman or one of the designated alternate Chairmen and three primary or alternate members provided at least four disciplines are represented.

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, Att*J~ch+ t INSERT B PAye 9 a[ Jo AUTHORITY 4

6.5.2.7 The Procedure Review Committee shall:

a. Recommend to the Approval Authority approval or disapproval of procedures considered under 6.5.1.7(a).

b. - Render determinations in writing with regard to whether or not each procedure under 6.5.17(a) constitutes an unreviewed safety question.

c. Provide written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Vice President-Nuclear Energy, and the Chairman, Off-Site Safety Review Committee of disagreement between the Procedure Review Committee and the responsible Approval Authority.

RECORDS 6.5.2.8 The Procedure Review Committee shall maintain written minutes of each meeting and copies shall be provided to the Plant General Manager.

6.5.3 OUALIFIED REVIEW PROGRAM FUNCTION 6.5.3.1 A Qualified Review Program may be established, implemented, and maintained.

The Plant Manager Manager may !esignate specific procedutes or classer of procedures to be reviewed under the Qualified Review Program in lieu of review by POSRC or the Procedure Review Committee.

RESPONSIBILITIES 6.3.3.2 The Qualified Review Program shall:

a. Provide for the review of designated procedures and changes by Qualified Reviewer (s) other than the individual who prepared the procedure or change,

b. Provide for cross-disciplinary review of procedures and changes when organizations other than the preparing organization are affected by the procedure or change,

c. Ensure cross-disciplinary reviews are performed by Qualified Reviewers in affected disciplines, or by other persons designated by cognizant Managers, Superintendents or General Supervisors as having specific expertise required to assess a particular procedure or change. Cross-disciplinary reviewers may function as a committee.

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bYYAc.hme.sf j l INSERT B Edf G .4 a[ Jo .

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d. Provide for a screening of designated procedures and changes to determine.

if an evaluation should be performed in accordance with the provisions of Section 50.59, 10 CFR to verify that an unreviewed tsfety question does not exist. This screening will be performed by' persons trained and qualified -  :

in this specific' process and-- may or may not be the same person (s) specified above as the Qualified Reviewer. 7 AUTHORITY '  !

6.5.3.3 The Qualified Review Program shall: -'

a. Provide for designation of - Qualified Reviewers by the responsible Approval.

Authority (cognizant Manager, Superintendent or . General Supervisor) for each procedure or class of procedures,

b. Provide for written recommendation by the Qualified Reviewer to the responsible Approval Authority for approval or disapproval of procedures considered under 6.5.1.7(a), i RECORDS l

6.5.3.4 Review of procedures performed under the Qualified Review Program shall be documented in accordance with administrative procedures.

TR AINING AND OUALIFICATION r r

6.5.3.5 Training and qualification requirements of personnel designated as Qualified '

Reviewers under the Qualified Review Program shall be in accordance with admini;trative

~ procedures.

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y Jo L ADMINISTRATIVE CONTROLS COMPOSITION u

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6.5. 2' The OSSRC shall be composed of at least seven members, including ~

the hairman. Members of the OSSRC raay be from the Nuclear Energy Division l or other BG&E organization or from organizations external to BG&E and shall collectivelyhaveexpertiseinalloftheareasof6.5gl.

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QUALIFICATIONS

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6.5.M The Chaiman, members and alternate members of the OSSRC shall be i 2

appointed in writing by the Vice President - Nuclear Energy and shall' have .

l an academic degree in engineering or a physical science, or the equivalent, and in addition shall have a mini of five years technical experience in one or more areas given in 6.5 . No more than two alternates shall participate as voting members i OSSRC activities at any one time. ,

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CONSULTANTS i 6.5 4 Consultants shall be utilized as detemined by the OSSRC Chaiman to provide expert advice to the OSSRC. .

MEETING FRE0VENCY 5.5 The OSSRC shall meet at least once per six months.

QUORUM 6.5 6 The quorum of the OSSRC necessary 'for the performance of the OSSRC review and audit functions of these Technical Specifications shall consist of more than half the OSSRC membership or at least four members, whichever is-greater.

• This quorum shall include the Chairman or his appointed alternate T

and the OSSRC members, inclu ing appointed alternates, meeting the require-ments of Specification 6.5. . No more than a minority of the quorum shall have line responsibility fo operation of the plant.

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( l CALVERT CLIFFS - UNIT 1 6-9 Amendment No. O , 110 W - - - - - - _ - - _ _ - - - _ _ - - - - - - - - _ _ _ _ - - - . - - _ _ - - - _ - - - - - - - - - - . , _ . - - - -e ~

Athshmeaf j Papeitof3o i 7

n ADMINISTRATIVE CONTROLS REVIEW

6. ~ The OSSRC shall review:

a.. The safety evaluations for 1) changes to procedures, equipment or systems and 2) tests or experiments completed under the Provisions of Section 50.59, 10 CFR, to _ verify that such actions did not constitute an unreviewed safety question.

' b. Propesed changes to procedures, equipment or systems which ie/<olve 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 Technical Specifications or this

- Operating License. , >

! e. Violations of codes, regulations, orders Technical Specifications, L

l- license requirements, or of internal pencedures or instructions having nuclear safety significance,

f. Significant operating abnormalities or deviations from normal I

.,- and expected performance of plant' equipment that affect nuclear safety, l t- ', g. All REPORTABLE EVENTS.

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h. All recognized indications of an unanticipated deficiency in_-

some aspect of design or operation of safety. related structures, systems, or components.

1. Reports and meetings minutes of the POSRC.

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CALVERT CLIFFS - UNIT 1 6-10 Amendment No. 94-l l

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- - A ttNdsment I-. i

- Pne U.of3o l

L ADMINISTRATIVE CONTROLS -

AUDITS . -

6.5 1. Audits of facility activities shall be perfomed under the cog-  ;

nizance of the OSSRC, These audits shall encompass:

a. The confomance of facility operation to provisions contained within the Technical Specifications and applicable license conditions at least once per 12 months, i

b. The perfomance, training and qualification of the entire facility i staff at least once per 12 months.  !

c. The results of actions taken to correct deficiencies occurring in

• facility equipment, structures, systems or method of operation that.

affect nuclear safety at least once per 6 months.

, d. The perfomance of activities required by the Quality Assurance Program to meet the criteria of Appendix "B",10 CFR Part 50, at least once per 24 months.

e. Deleted. j 1 t

f. The Safeguards Contingency Plan and implementing procedures at least

"{ once per 12 months in accordance with 10 CFR 73.40(d).

g. Any other area of facility operation considered appropriate by the

. OSSRC or the Vice President-Nuclear Energy. I i

, h. The Facility Fire Protection Program and implementing procedures at l- .

least once per 24 months,

i. .An independent fire protection and loss prevention program insoection ,

e and audit si.all be performed at least once per 12 months ut11111ng either qualified offsite licensee personnel or an outside fire ,

protection firm.-

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j. An inspection and audit of the fire protection and loss prevention'  !

program shall be perfomed by a qualified outside fire consultant at least once per 36 months.

k. The radiological environmental monitoring program and the results thereof at least once per 12 months.

I 1. The OFFSITE DOSE CALCULATION MANUAL and implementing procedures at j least once per 24 months.

m. The PROCESS CONTROL PROGRAM and implementing procedures for proces-sing and packaging of radioactive wastes at least once per 24 months.

l 4 n. The performance of activities required by 1.i.2 A. .cy Assurance l ( Program for effluent and environmental monitoring at least once per 12 months.

CALVERT CLIFFS - UNIT 1 6-11 Amendment No. 25. B2,105,110

.. A Hxch-re d .t pq e j3 f y f

-t ADMINISTRATIVE CONTROLS 6.5 .2 Review of facility activities shall be performed under the cognizance of the OSSRC. These reviews shall encompass: -

. m :0 t -

a. The Facility Emergency Plan and implementing procedures at least once per 12 months in accordance with 10 CFR Part 50.54(t). -

AUTHORITY 6.5 . The OSSRC shall report to and advise the Vice President-Nuclear Energy l onthoseareasofresponsibilityspecifiedinSections6.5g7and6.5g8.

+ e

. RECORDS 6.5. 10 Records of OSSRC activities shall be prepared, approved and distributed as indicated below:

a. Minutes of each 055RC meeting shall be prepared, approved and .

forwarded to the Vice President-Nuclear Energy within 14 days =

l-following each meeting. ,

b. Reports of. reviews encompassed by Section 6.5[.7 above, shall_'

be prepared, approved and forwarded to the Vice President-Nuclear (

Energy withir. 14 days following completion of the review.

o c. Audit reports encompassed by Section 6.5 above, shall be

. forwarded to the Vice President-Nuclear Energy and to the manage-ment positions responsible for the areas audited within 30 days after completion of the audit.

6.6 REPORTABLE EVENT ACTION 6.6.1 The following actions shall be taken for REPORTABLE EVENTS:

a. The Commission shall be notified and a report submitted pursuant to the requirements of Section 50.73 to 10 CFR Part 50, and

b. Each REPORTABLE EVENT shall be reviewed by the POSRC and the results of this review shall be submitted to the OSSRC and the Vice President-Nuclear Energy.

CALVERT CLIFFS'-sUNIT 1 6-12 Amendment No. AS,82,9A;M5,110

p p'y ' A t fre J ~ e s t .1

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ADMINISTRATIVEcdTROLS- 'l h .' . PROCESS CONTROL PROGRAM implementation.

OFFSITE DOSE CALCULATION MANUAL implementation.

4 1.

6.8[toshallhg/reviewedbythePOSRCandapprovedDythemanaaer-calvertE there (Cliffs Nuclear Power Plant prior to implementation and[ reviewed periodica ly as set forth in administrative procedures.

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CALVERT CLIFFS - UNIT 1 6-13a Amendment No. 2%,f),

7),52,J95.119,131

... A+tssh eaoi J Pape'Jcof4o; 1

ADMINISTRATIVE CONTROLS'-

6.8 Temporary changes to procedures of 6.8.1 above may be made provided:

a. The intent of the original procedure is not. altered..

l

b. The change is approved by two members of the plant management staff, at least one of whom holds a Senior Reactor Operator's License on the unit affected. +At frne we Ae We

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l r by ese /polif.JAriwh em e  ;

[ c. The change is documented, reviewed by the POSR and appproved by the L gnanacer caivert clif fs muelaar Power Plat) wit in 14 days of imple- l g

mentation, 6.9 REPORTING REQUIREMENTS ROUTINE REPORTS' 6.9.1 In addition to the applicable reporting requirements of Title 10, Code of Federal Regulations, the following reports .shall be submitted to the '

Director of the Regional Office of Inspection and Enforcement unless otherwise noted.

STARTUP REPORT 6.9.1.1 A summary report of plant startup and power escalation testing shall be submitted following. (1) receipt of an operating license, (2) amendment to the license involving a planned increase in power level, (3) installation of fuel that has a fifferent design or has been manufactured by a different fuel supplier, and (4) i.3difications that may have significantly altered the.

nuclear, thermal, or hydraulic performance of the plant.

6.9.1.2 The-~startup report shall address each of the tests identified in the FSAR and shall include a description of the measured values of the operating ,

conditions or characteristics obtained during the. test program and-a-compari-son of these values with design predictions and specifications. Any correc-

- tive actions that were required to obtain satisfactory operation shall also be described. Any additional. specific details required in license conditions based on' other commitments shall be included in this report.

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l l CALVERT CLIFFS - UNIT 1 6-14 Amendment No. 27,/),

51,9/,19.8,119, 1 l

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A t t+Ahment i; f '

Psy nof3a

'ADMINISTPATIVE CONTROLS ]

d.' Records of radiation exposure for all individuals entering radiation ~- "'d control areas.

e. . Records of geseous and liquid radioactive material-released to the -l environs.

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f. Records of' transient or operational cycles for those facility components identified in Table 5.7-1.

g.. Records of training and qualification for current members of the plant staff.

h. ; Records of in-service =. inspections performed pursuant to these Technical Specifications.

1. Records of' Quality Assurance activities idehtified in the NRC approved QA Manual as lifetime records.

j; Records of reviews performed for changes made to procedures or equip-ment or reviews of tests and experiments pursuant to 10 CFR 50.59. .

1%e houdde Redw %;He.e. '

k. Records.of meetings of the POSRC^and the OSSRC. i

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1. Records of Environmental Qualification which are covered under the provisions of paragraph 6.13.

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m. -Records of the service lives of all safety related snubbers-including i the date at which the service life commences and associated installation-

.- and maintenance records.

6.'11 RADIATION PROTECTION PROGRAM Procedures for personnel radiation. protection shall be pre' pared consistent with J the requirements of 10 CFR Part 20 and shall be approved.. maintained and adhered

~

to for all operations involving personnel. radiation exposure.

6.12 HIGH RADIATION AREA 6.12.1 In lieu of the " control device" or " alarm signal" required by paragraph 20.203(c)(2) of 10 CFR Part 20:

a. A high radiation area in which the intensity of radiation is greater than 100 mrem /hr but less than 1000 mrem /hr shall be barricaded and conspicuously posted as a High Radiation Area and entrance thereto shall be controlled by issuance of a Special or Radiation Work Permit.

and any individual or group of individuals permitted to enter such  :

areas shall be provided with a radiation monitoring device which l' continuously indicates the radiation dose rate in the area.

s.

CALVERT CLIFFS - UNIT 1 6-20 Amendment No. H . 125 i*

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Pye i , ef 3 p -

w ADMINISTRATIVE CONTROLS-6.16 PROCESS CONTROL PROGRAM (PCP)  !

The PCP shall be approved by the Commission prior to-implementation. - 3 6.16.1 6.16.2 Licensee initiated changes to the PCP: ,

1. Shall be submitted to the Cosnission in the Semiannual Radioactive [

Effluent Release Report for the period in which the change (s) was made. This submittal shall contain: '

a. An evaluation supporitng the premise that the change did not reduce the overall conformance of the solidified waste product ,

to~ existing criteria for solid wastes;.and

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b. A reference to the date and the POSRC meeting number in which the change (s) were reviewed and found acceptable'to the POSRC.

2. Shall become effective upon review by the POSRC and approval 'of the f%f Cen<o/ Manager,6Talvert Cliffs Nuclear Power Plant.g 6.17 0FFSITE DOSE CALCULATION MANUAL (00CM) 6.17.1 The 00CM shall be approved by the Commission prior to implementa-tion.

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6.17.2 Licensee initiated changes to the 00CM:

l. Shall be submitted to the Commission in the Semiannual Radioact Effluent Release Report for the period in which the change (s) was t made effective. This submittal sha11' contain:

a. Sufficient information to support the rationale for the change.

nformation submitted should consist of a package of those l' L pages>of the 00CM to be changed with each page numbered.and ,

provided with a change number and/or change date together with appropriate analyses or evaluations justifying the change (s); i

b. A determination that the change will not reduce the accuracy or '

L reliability of dose calculations or setpoint determinations; and

c. Documentation of the fact that the change has been reviewed and f found acceptable by the POSRC.

2. Shall become effective upon aview by the POSRC and approval of the Plae t- 6caer./ ManagenfCalvert curfs Nuclear Power Planth i

6-22 AmendmentNo.JS),JpS, s CALVERT CLIFFS - UNIT 1 JJp,JJ),131

Pep e Igef3o A130!MIEft&T!H Cf3fTMLS s

.a.1 artenmerattiTy p PM (r# P

..6.1.) The4 Manager 6 C41 vert Cliffs Nuclear Power Planf)shall be,responsi. '

ble for overall facility operauon anc sna11 seisgate in writing the succes-sion to this responsibility during his absence. l l 8.2 DRt#12AH M 6.2.1 (BlilTLA Off1LTLQRelM'@ f Onsite and offsite organizatter.t '.2W be established for unit operation and corporate management, ressutiv01y. The onsite and offsite organ.

irations shall inc ude the pot'V ans for' activities affecting the safety  !

of the nuclear power plant.  !

a. Lines of authority, responsibility and communication shall be  ;

L established and defined for the highest management levels through

! intermediatelevelstoandincludingalloperatingorganization l: positions. These relationships sha 1 be documented and updated, as-appropriate, in the form of organization charts, functional de-scriptions of departmental responsibilities and relationships, and job descriptions for key personnel positions, or in equivalent fores' '

i of documentation. These requirements shall be documented in FSAR Chap g g ap updated in accordance with 10 CFR 71(e).

b. The' Manager 6 Calvert Cliffs Nuclear power P' ant)shall be responsi-

] ble for overall unit safe operation and shal have' control over those onsite activities necessary for safe operation and maintenance-of the plant. ,

c. The Vice President Nuclear Energy shall have corporate responsi-  !

bility for overall plant nuclear safety and shall take any measures needed to ensure acceptable performance of the staff in operating,

= maintaining, and providing technical support to the plant to ensure nuclear safety. -

d. The individuals who train the operating staff and those who carry out health pt,Jics and quality assurance functions may report to the appropriate onsite manager;-however, they shall have sufficient organizational freedom to ensure their independence free operating  :

pressures.

6.2.2 MIT ffAFF

a. Each oniuty shift shall be composed of at least the minimum shift -

crew composition shown in Table 6.21.

b. At least one licensed operator shall be in the control roos when fuel is in the reactor.

CALVERT CLIFFS UNIT 2 61 Amendeont No. # , N ,112 l

Effective at 12:01 a.m. on November 30, 1988. Replaces pese 6-1(t). At/0 3 y g

y _ . _ _ _ _- _ __ _ _ _ _ ___ _

';i[ _,

e A f fu h A enf .ti

,f

• P49 e i y ef 36 ,;

m Q

ADMINISTRATIVE CONTROLS ]

6.3 FACILITY STAFF 00ALIFICATIONS ,

l- 6.3.1 . Each member of the facility staff sh'all meet er exceed the minimum P qualifications of ANSI N18.1-1971 for comparaDie positions, except for (1) the.

m Radiation Safety Engineer who shall meet or exceed the qualifications of ,

Regulatory Guide 1.8, September 1975, and (2) the Shift Technical Advisor who ,

shall have a Bachelor's Degree or equivalent in a scientific or engineering i discipline witn speific training in plant design, and response and analysis l; of the plant for transients and accidents.

l 6.4 TRAINING M' [

l 'l .

6.4.1 A retraining and replacement training program for the facility. staff  !

shall be maintained under the direction of the General Supervisor - Nuclear i' Training and shall meet or exceed the requirements and recommendations of -

Section 5.ti of ANSI N18.1-1971 and Appendix "A" of 10 CFR Part 55, as appli-cable. pp 6.4.2 A training program for the Fire Briande shall b maintained under the direction of 'the Genera'. Supervisor -Nuality Controland Support and -

shall meet or, exceed the requirements of Section 27 of the NFPA Code-1975.

6.5 REVIEW AND AUDIT

l' J,5.1 PLANT OPERATIONS AND SAFETY REVIEW COMITTEE (POSRC)

FUNCTION pQ (p) .}

6.5.1.1 The POSRC shall function to advise the' Manager /Calvert CliffN Quclear Power PfanDon n all. matters related to nuclear safety.

COMPOSITION (#At 4M- h M Ap)W% M .

l 6.5.1.2 The POSRC shall.be composed of the:

eM N

[ Chairman: Manager-Calvert Cliffs Nuclear Power Plant 'A General Supervisor fNuclear Operations fMember:

Member: General Supervisor - Electrical and Controls 76bw Member: General Supervisor - Chemistry Member: General Supervisor - Mechanical Maintenanc -- A.M Member: General Supervisor - dechnical servic

• gineeringn Member: General Supervisor - Radiation Safety (Member: General Supervisor j Plant End Pro.iec3 Engineering RDATES 5 7 a

a PU6dt!% i 6.5.1.[A11 M Chairman to serve alternate members on a temDorary shall basis be ,ppointed tuowever, no more than in writing two alterna by the@tes l shall participate as voting members OSRC activities at any one time.

h. g w-4xs& w,ohd(Mn W a

g g g / . p eAmendment .fM M .c9fe%c No. JJ,74, l

CALVERT CLIFFS - UNIT 2 6-6 JE g ,, & h n r w,##,#E,y ,112of A k p Au + ~w e~, en

A t in k m<.,) j Py e aorf.po AtMINISTRATIVE CONTROLS MEETING FREQUENCY The POSRC shall meet least once per calendar month and as con-

=

6.5.1 vened by the POSRC Chairman og i dtsignated alternate,.

J 000RW #"' #[ #V m/h 6.5.1. A quorum of the POSRC shall consist of the Chairman orgdesig-nated 1 ternate and four members including alternates MA p,Mj4, f434 As Ah h ef w -t/vAw h RESPONSIBILITIES h W t<<_ne -

6.S.I. The POSRC shall be responsi le for: /N,e awA J 1;ef%-4~'n6.S.* 4.s,8

/ & .

, and

a. Review of 1) all procedurn required by Specification 6.($at ther_eto

changes thereto, 2) any other proposed procodures or chaf as determined by theJanagerCEtalvert Clif"s Nucley' Power Planjto

't.

affect nuclear safety' N. pp gg (m 4

b. Review of all proposed tests and experiments that affect nuc ar safety.

c. Review of all proposed changes to Appendix "A" Technical Specifica- '

tions. {

d. Review of all proposed changes or modifications to plant systems or equipment that affect nuclear safety.

7 h $.' Investigation of all violations of the Technical Specificationsincludin ation and recomendations to prevent recurrence to the Vice Presi-dent Nuclear Energy and to the Chairman of the Off-Site Safety Review Comittee.

5 f Review of all REPORTABLE EVENTS.

j f Review of facility operations to detect potential safety hazards,

b. Performance of special reviews, investigations or analyses and reports thereon as requested by the Chairman of the Off-Site Safety '

Review Comittee. ,

2 h." Review of the Plant Security Plan and implementing procedures and shall submit recomended changes to the Off Site Safety Review Comittee.

g L_

67 Amendment No. JJ.JJ, CALVERT CLIFFS - UNIT 2 15,7),5%,7),112

_.-m___

, A t tu kned J hj o .21.*f 3 o AmtlNISTRATIVE CONTROLS Review of the' Emergency Plan and implementing procedures and shall f [ submit recommended changes to the Off Site Safety Review Committee,

k. Review of any accidental, unplanned or uncontrolled radioactive release that exceeds 251r, of the limits of Specification 3.11.1.2, 3,11.2.2 or 3.11.2.3, including the preparation of reports covering '

evaluation, reconnendations and disposition of the corrective acticn to prevent recurrence and for forwarding of these reports to the Plaaf 6e ml ManagerGCalvert Cliffs Nuclear Power riant)ydtheOffSiteSafety ,

Review Committee.

y[ Review of changes to the PROCESS CONTROL PROGRAM and the DFFSITE DOSE CALCULATION MANUAL.

I i

b i

CALVERT CLIFFS UNIT 2 6 7a Amendment No. JJ,J),

25,7),55,77,112

A t Nh .~ e n t ) ,

• 4 (=9A & m mfm n] pa9 ' 2 A '(3 0 l

u44 ~& m

" & &.Il.7(A) </p v ggy), I AtMINISTRATIVE CONTROLS  :; m M n k "'- Q l

s. W m vf Mr MM !;p w & t%Asw AUTHOR:TY fMW W mb 4.f,/, 74 6.5.) The Plant Oper,ations

.. m .... and, Safety Review Committee . shall:

Recommend to the*ManagenRalvert Cliffs Nuclear Power PlanDwritten O through b @f a pp oval or disapproval of items considered under 6.5.1 7 $

(I above.

Render determinations in writ k with regard to whether or not each c.$ item considered under 6.5.1 (a)through above constitutes an  ;

)

unreviewed safety question. ,

en 4 4(c/ Provide written notification with'24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Vice President- A I Nuclear Energy and th Off Site Safety Review Connittee of dis-e agreement between th POSRC and the,Managen(talvert Cliffs Nuclehr3

'ower P ang Mower Planp; hcweve , the ManagerGalvert u tifs nucitar j shall have respons ility for resolution of such disagreements I

pursuant to 6.1, above. \ g ,

RECORDS hm/MV 4 ./

n A

• kj up.s M C 4'I'7 ^ .e k i 6.5.1.

The POSRC shall matntain written minutesYeaciiYn'eeting and copiel Nuclear Energy and Chairman of the shall e provided to the Vice President Off Site Safety Review Committee.

l )miB6.5ff f 0FF-SITE SAFETY REVIEW C0fMITTEE fOSSRC) t L EMCIl0N The Off Site Safety Review Committee shall function to provide 6.Sh independent review and audit of designated activities in the areas of:

I

a. nuclear power plant operations

b. nuclear engineering

)

I c. chemistry and radiochemistry i

d. metallurgy and non destructive examination

e. instrumentation and control

f. radiological safety

g. mechanical and electrical engineering l h. quality assurance practices 68 Amendment No. /%,U,112 CALVERT CLIFFS UNIT 2

)

L __

.

• A f lAe h e ra Y .1 Pap a 13 ofJ o ADMINISTRATIVE CONTROLS COMPOSITION 6.5 The OSSRC shall be composed of at least seven members, including the .

Chaima n. Members of the OSSRC may be from the Nuclear Energy Division or l . ,

other BGAE organization or from organizations external to BG&E, QUALIFICATIONS 6.5. 3 The Chairman, members and alternate members of the OSSRC shall be appointed in writing by the Vice President - Nuclear Energy and shall have an l academic degree in engineering or a physical science, or the equivalent, and in addition shall have nimum of five years technical experience in one or ,

more areas given in 6.5 . No more than two alternates shall participate as voting members in OSS activities at any one time.

t e

CONSULTANTS 4

6. 5.N4 Consultants shall be utilized as determined by the OSSRC Chairman to

( provide expert advice to the OSSRC.

l MEETING FRE0VENCY, .

6.5 5 The OSSRC shall meet at least once per six months.

QUORUM 6.5 6 The quorum of the OSSRC necessary for the performance of the OSSRC review and audit functions of these Technical Specifications shall consist of more than half the OSSRC membership or at least four members, whichever is greater. This quorum shall include the Chairman or his appointed alternate l

and the OSSRC members, inclu ng appointed alternates, meeting the require-

)

ments of Specification 6.5. . No more than a minority of the quorum shall have line responsibility fo operation of the plant.

\ -

t .

e l

CALVERT CLIFFS - UNIT 2 6-9 Amendment No. 25, 93 1' - _ .-

fi , A t fooh~ent I Pes < .a + r/3o l

l l

ADMINISTRATIVE CONTROLS _

l l

REVIEW I 6.5 The OSSRC shall review:

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,

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 involv'e an unreviewed safety )

. questica. :: defined in Section 50.59, 10 CFR.

d. Proposed changes in Technical Specifications or this Operating ,

License. l

e. Violations of codes, regulations, orders Technical Specifications, I license requirements, or of internal procedures or instructions -

having nuclear safety significance.

f. Significant operating abnomalities or deviations from nomal and  !

expected perfomance of plant equipment that affect nuclear safety. ( '

g. All REPORTABLE EVENTS. 1 1

h. All recognized indications of an unanticipated deficiency in some aspect of design or operation of safety related structures, systems, i l or components.  ;

l l 1. Reports and meetings minutes of the POSRC.

CALVERT CLIFFS - UNIT 2 6-10 Amsndment No. 75 1

~

Athe.4s,ed.)  ;

Pzy a g d 3 e i(

ADMINISTRATIVE CONTROLS AUDITS  :

6.5 .1 Audits of facility activities shall be perfomed under the cog-nizance of the OSSRC. These audits shall encompass:

a. The conformance of facility operation to provisions contained within the Technical Specifications and applicable license conditions at least once per 12 months.

b. The perfomance, training and qualification of the entire facility staff at least once per 12 months,

c. The results of actions taken to correct deficiencies occurring in

. facility equipment, structures, systems or method of operation that affect nuclear safety at least once per 6 months,

d. The performance of activities required by the Quality Assurance Program to meet the criteria of Appendix "B",10 CFR Part 50, at least once per 24 months.

e. Deleted.

f. The Safeguards Contingency Plan and implementing procedures at least

( once per 12 months in accordance with 10 CFR 73.40(d).

i

g. Any other area of facility operation considered appropriate by the

. OSSRC or the Vice President. Nuclear Energy. l

h. The Facility Fire Protectio'n Program and implementing procedures at least once per 24 months.

• l 1. An independent fire protection and loss prevention program inspection l and audit shall be perfomed at least once per 12 months utilizing l' either qualified offsite licensee personnel or an outside fire l protection fim.

l j. An inspection and audit of the fire protection and loss prevention program shall be performed by a qualified outside fire consultant at least once per 36 months.

k. The radiological environmental monitoring program and the results thereof at least once per 12 months.

1. The OFFSITE DOSE CALCULATION MANUAL and implementing procedures at least once per 24 months. -

m. The PROCESS CONTROL PROGRAM and implementing procedures for proces-sing and packaging of radioactive wastes at least once per 24 months.

-( n. The perfomance of activities required by the Quality Assurance 1 Program for effluent and environmental monitoring at least once per 12 months.

CALVERT CLIFFS - UNIT 2 6-11 Amendment No. JJ ,$3, /W, 93

AHukud1 f*p e ;t 6 rl30-l

g. ADMINISTRATIVE CONTROLS c ,

f 6.5 .8.2 oft [heOSSRC. Review of facility activities shall be performed These reviews shall encompass:

a. The Facility Emergency Plan and implementing procedures' at least once per 12 months in ac:ordance with 10 CFR Part 50.54(t). .

i AUTHORITY i

6.J pt:ii:i 6.5 The OSSRC shall report to and advise the Vice President uclear

1. • Energy,on those areas of responsibility specified in Sections 6.5 and  :

• 6.5.F8.

+

RECORDS i

6.5 0 Records of OSSRC activities shall be prepared, approved and distributed as indicated below:

a. Minutes of each OSSRC meeting shall be prepared, approved and  !

forwarded to the Vice President - Nuclear Energy within 14 days I following each meeting. I

, b. Reports of reviews encompassed by Section 6.5 7 above, shall i be prepared, approved and forwarded to the Vice President - Nuclear Energy within 14 days following completion of the review.

c. Audit reports encompassed by Section 6.5 8 above, shall be ,'

forwarded to the Vice President - Nuclear Energy and to the manage- l ment positions responsible for the areas audited within 30 days

' after completion of the audit.

%..i(ipS 3i 6.6 REPORTABLE EVENT ACTION 6.6.1 The following actions shall be taken for REPORTA8LE EVENTS:

l

a. The Comission shall be notified and a report submitted pursuant 1_ i to the requirements of Section 50.73 to 10 CFR Part 50, and

b. Each REPORTABLE EVENT shall be reviewed by the POSRC and the .

results of this review shall be submitted to the OSSRC and the  !

Vice Prtsident - Nuclear Energy. 1 t

)

CALVERT CLIFFS - UNIT 2 6-12 Amendment No. 25.55.75.88. 93

A f fa e. h m e , f 1 Pap a .a , af s o I

AmtINISTRATIVE CONTROLS

h. PROCESS CONTROL PROGRAN implementation.

1 OFFSITE 00$E CALCULATION MA,'fuAL implementation.

4

/

6.8. 7 Each procedure and administrative policy of 6.8.1 above and changes theroto shall bg/ reviewed by the P05RC and approved by the Manager Calverth (Clif"s Nuclear Power Plant prior to implementation andfreviewed periodically as set forth in administrative procedures.

{>.V.A T.hc fhdbYNWy/

A& nM/W s A w y ss n A - sy .a e m n .

fmwn 5&fSn l~?<& lO3AC, W .hy A / & W w A A Jp A h, & A M i.e.

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sAA A k A /Jy,% PM 6 4 pt~~vy mlJ~ttA>a % n u g h O M. ,

)

n 6 13a Amendment No. JJ,25, CAi. VERT CLIFFS - UNIT [ J#,5),5%,77,112

hje .18 ob c, \

i AfBIIMISTRATIVE C0KTROL1 5

6.8[ Temporary changes to procedures of 6.8.1 above may be made provided:  ;

a .- The intent of the original procedure is not altered,

b. The change is approved by two members of the plant management staff, at least one of whom holds a Senior Reactor operator's License on the unit affacted. He heutm Adew Ce==.*He e ,

wif Ne Sol,'f.Dee.'re he,en ., ,

c. Mhe channe is doctuanted. reviewed by the POSR and appproved by the ,

glananer-Calvert C ffs Nuclear Power Plann wit in 14 days of imple-l mentation.

( ,

8.9 REPORTING REQUIREMENTS ROUTINE REPORTS i

6.9.1 In addition to the applicable reporting requirements of Title 10 .

Code of Federal Regulations, the following reports shall be submitted to the Director of the Regional Office of Inspection and Enforcement unless otherwise ,

I noted.

l '

STARTUP REPORT 6.9.1.1 A summary report of plant startup and power escalation testing shall

, be submitted following (1) receipt of an operating license.

the license involving a planned increase in power level, (3)(2) amendment installation of to '

! fuel that has a different design or has been manufactured by a different fuel L supplier, and (4 nuclear, thermal), or hydraulic performance of the plant. modifications that may h 6.9.1.2 The startup report shall address each of the tests identified in the FSAR and shall include a description of the measured values of the operating conditions or characteristics obtained during the test program and a compari-son of these values with design predictions and specifications. Any entrec-tive actions that were required to obtain satisfactory operation shall also be '

described. Any additional specific details required in license conditions based on other commitments shall be included in this report.

1 l

l l t L

CALVERT CLIFFS - UNIT 2 6 14 Amendment No. Jf,JS,

1. 5,75,7J,5),112  ;

s* A ttaeIrment } l Py e a 9 of3o l P

ADMINI$TRATIVE CONTROL 5

d. Records of radiation exposure for all individuals entering '

radiation control areas.

e. Records of gaseous and liquid radioactive material released to '

the environs.

f. Records of transient or operational cycles for those facility components identified in Table 5.7.1.

g. Records of training and qualification for current members of the plant staff.

h. Recerds of in service inspections performed pursuant to these Technical Specifications.

1. Records of Quality Assurance activities $entified in the NRC approved QA Manual as lifetime records.

-j. Records of reviews performed for changes made to procedures or equipment or reviews of tests and experiments pursuant to 10 CFR 50.59. m p,, jug ge ,4 y 0,, ; j f, ,_

k. RecordsofmeetingsofthePOSRC[andtheOSSRC. l o

,- 1. Records of Environmental Qualification which are covered under the provisions of paragraph 6.13.. (

l

m. Records of the service lifes of all safety related snubbers j

including the date at which the service life comences and associated installation and maintenance records.

6.11' R JI ATION PROTECTION PROGRA!!

Procedures for personnel radiation protection shall be prepared consistent with the requirements of 10 CFR Part 20 and shall be approved, maintaindd and adhered to for all operations involving personnel radiation exposure.

6.12 HIGH RADIATI'ON AREA 6.1'2.1 In lieu of the " control device" or " alarm signal" required by paragraph 20,203(c)(2) of 10 CFR Part 20:

l

a. A high radiation area in which the intensity of radiation is greater than 100 mrem /hr but less than 1000 mrem /hr shall be barricaded and conspicuously posted as a High Radiation Area and entrance thereto shall be controlled by issuance of a Special or Radiation Work Permit and any individual or group of individuals ~

• - permitted to enter such areas shall be provided with a radiation monitoring device which continuously indicates the radiation dose rate in the area.

CALVERT CLIFFS - UNIT 2 6-20' Amendmer,t No. //g,106 l

A f f A s Ir ne e n t j i o ?

P+3 e 3 o o / 3 o . ,

a 4

ADMINISTRATIVE CONTROLS i PROCESS ColfTROL Ponen_aN (ptp) '

6.16-t 6.16.1 The PCP shall be approved by the Comission prior to implementation, I

l 6.16.2 Licensee initiated changes to the PCP:

l i L 1. Shall be submitted to the Comission in the Semiannual Radioactive l

" Effluent Release Report for the period in which the change (s) was made. This submittal shall contain:

a.. An evaluation supporitng the premise that the change did not reduce the overall conformance of the sol.idified waste product

to existing criteria for solid wastes; and t f

' b. A reference to the date and the POSkC meeting number in which the chang'e(s) were reviewed and found acceptable to the POSRC.

2. Shall become effe tive upon review by the POSRC and approval of the l

Plmf 6,un/ Manager,6 Calvert ';urrs nuclear Power viant4  :'

6.17 0FFSITE DOSE CALCUL\Il0l[HANUAL (GDCN) 6.17.1 The ODCM shall be apjroved by the Comission prior to implementa- .:

tion. .!

6.17.2 Licensee initiated changes to the 00CM:

I

1. Shall be submitted to the Comission in the Semiannual Radioactive Effluent Release Report for the period in which the change (s) was  !

made effective. This submittal shall contain: t

a. Sufficient information to support the rationale for the change.

Information submitted should consist of a package of those ,

pages of the 00CM to be changed with each page numbered and provided with a change number and/or change date together with appropriate a:alyses or evaluations justifying the change (s);

b. A determination that the change will not reduce the accuracy or <

reliability of dose calculations or setpoint determinations; and

c. Documentation of the fact that the change has been reviewed and found acceptable by the POSRC.

i

2. Shall become effective upon review by the POSRC and approval of the

- l Pbf (,,,,,n / Managetcalvert Clifft Nuclear Power PlantQ l

Amendment No. 5%,7J, CALVERT Cliffs - UNIT 2 6 22 JJ,p),112 -

l

. . . - - - - - -