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Proposed Tech Specs Re Reassignment of Responsibility for Annual Mgt Directive Issuance,Physical Security Audit Frequency & Site Radiological Plan Rev Frequency
	ML20069D778
Person / Time
Site:	Sequoyah
Issue date:	03/15/1983
From:	; TENNESSEE VALLEY AUTHORITY
To:	;
Shared Package
ML20069D771	List: ML20069D768; ML20069D778;
References
	NUDOCS 8303180537
	Download: ML20069D778 (13)
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ENCLOSURE 1 SEQUOYAH NUCLEAR PLANT TVA-SQN-TS-40 CHANGE NO. 1 REASSIGNMENT OF RESPONSIBILITY FOR ISSUING THE ANNUAL MANAGEMENT DIRECTIVE OUTLINING CONTROL ROOM COMMAND e

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ENCLOSURE 1 (Continued) i i .

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! PROPOSED TECHNICAL SPECIFICATIONS i

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l. TVA-SQN-TS-40

! CHANGE NO. 1 1

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i SEQUOYAH NUCLEAR PLANT l

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6.0 ADMINISTRATIVE CONTROLS 6.1 RESPONSIBILITY . .

6.1.1 The Plant Superintendent shall be responsible for overall unit operation 4 and shall delegate in writing the succession to this responsibility during his absence.

6.1. 2 The Chief, Radiological Hygiene. Branch, shall be responsible for implementing the radiological environmental program and dose calculations and projections as described in the Offsite Dose Calculation Manual (00CM). These responsibilities include performance of surveillance requirements listed in Table 6.1-1.

6.1.3 The Shift Supervisor (or during his absence from the Control Room, a designated individual) shall be responsible for the Control Room command function. A management directive to this effect, signed by, the NUC PR. Division Director shall be reissued to all station personnel on an, annual basis.

6.2 ORGANIZATION ,

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0FFSITE 6.2.1.1 The offsite organization for unit management and technical support shall be as shown on Figure 6.2-1.

6.2.1.2 The offsite organization for the radiological enviromental monitoring program and dose calculations shall be as shown in Figure 6.2-3.

UNIT STAFF 1

6.2.2 The Unit organization shall be as shown on Figure 6.2-2 and:

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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 Reactor Operator shall be in the Control Room when fuel is in the reactor. In addition, while the unit is in MODE 1, 2, 3 or 4, at least one licensed Senior Reactor Operator shall be in the Control Room.

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- SEQUOYAH - UNIT 1 6-l

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6.0 ADMINISTRATIVE CONTROLS 6.1 RESPONSIBILITY , f 6.1.1 The Plant Superintendent shall be responsible for overall unit operation and shall delegate in writing the succassion to this responsibility during his absence.

6.1. 2 The Chief, Radiological Hygiene Branch, shall be responsible for i

implementing the radiological environmental program and dose calculations and projections as described in the Offsite Dose Calculation Manual (ODCM). These responsibilities include performance of surveillance requirements listed in Table 6.1-1.

6.1.3 Tne Shift Supervisor (or during his absence from the Control Room, a designated individual) shall be responsible for the Control Room command function. .A . management directive to this effect, signed by, the NUC PR. Division Director shall be reissued to all station personnel on an annual basis.

6. 2 ORGANIZATION .

0FFSITE 6.2.1.1 The offsite organization for unit management and technical support shall be as shown on Figure 6.2-1.

6.2.1.2 The offsite organization for the raciological enviromental monitoring program and dose calculations shall be as shown in Figure 6.2-3.

UNIT STAFF 6.2.2 The Unit organization shall be as shown on Figure 6.2-2_and:

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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 Reactor Operator shall be in the Control Rocm when fuel is in the reactor. In addition, while the unit is in MODE 1, 2, 3 or 4, at least one licensed Senior Reactor Operator shall be in the Control Room.

- SEQUOYAH - UNIT 2 6-l

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JUSTIFICATION FOR PROPOSED TECHNICAL SPECIFICATION This change would relieve the General Manager from the requirement for signing the management directive. This change would allow the Director of TVA's Division of Nuclear Power to assign the responsibility for control room command at each nuclear plant. This change is not safety related but administrative in nature.

- s ENCLOSURE 2 .

SEQUOYAH NUCLEAR PLANT TVA-SQN-TS-40 CHANGE NO. 2 l

REVISION OF FREQUENCY TO AUDIT THE PHYSICAL SECURITY PLAN, AND THE ADDITION OF THE SAFEGUARDS CONTINGENCY PLAN AS AN AUDIT REQUIREMENT TO TS 6.5.2.8.e 7_y ,. ., y - + ,__s _y- - - _ , , _ . -

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ADMINISTRATIVE CONTROLS

e. The Site Radiological Emergency Plan and implementing procedures at least once per 24 months. ,

f. The Plant Physical Security Plan, the Safeguards Contingency Plan, and_ ,

implementing procedures at least once per 12 months.

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g. Any other area of unit operation considered appropriate by the NSRB or the Manager of Power.

h. The Facility Fire Protection P'rogram and implementing procedures at least once per 24 months.

i. An independent fire protection and loss prevention program inspection and audit shall be performed annually utilizing either qualified offsite licensee personnel or an outside fire protection firm.

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.

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

m. The PROCESS CONTROL PROGRAM and implementing procedures for l SOLIDIFICATION of radioactive wastes at least once per 24 months.

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n. The performance of activities required by the Quality Assurance Program to meet the criteria of Regulatory Guide 4.15, December 1977

.at least once per 12 months.

5 AUTHORITY '

l 6.5.2.9 The NSRB shall report to and advise the Manager of Power on those l areas of responsibility specified in Sections 6.5.2.7 and 6.5.2.8.

RECORDS l

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

a. Minutes of each NSR8 meeting shall be prepared, approved and forwarded to the Manager of Power within 14 days following each meeting.

b. Reports of reviews encompassed by Section 6.5.2.7 above, shall be l prepared, approved and forwarded to the Manager of Power within l 14 days following completion of the review.

l SEQUOYAH - UNIT 2 6-l'5

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ADMINISTRATIVE CONTROLS

e. The Site Radiological Emergency Plan and implementing procedures at least once per 24 months.

f. The Plant Physical Se'curity Plan, the Safeguards Contingency Plan, and implementing procedures at least once per 12 months.

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g. Any other area' of unit operation considered appropriate by the NSRB or the Manager of Power.

h. The Facility Fire Protection P'rogram and implementing procedures at least once per 24 months.

i. An independent fire protection and loss prevention program inspectico and audit shall be performed annualry utilizing either qualified offsite licensee personnel or an outside fire protection firm.

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.

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

m. The PROCESS CONTROL PROGRAM and implementing procedures for SOLIDIFICATION of radioactive wastes at least once per 24 months.

n. The performance of activities required by the Quality Assurance Program to meet the criteria of Regulatory Guide 4.15, December 1977

.at least once per 12 months.

I AUTHORITY 6.5.2.9 The NSRB shall report to and advise the Manager of Power on those areas of responsibility specified in Sections 6.5.2.7 and 5.5.2.8.

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

a. Minutes of each NSRB meeting shall be prepared, approved and forwarded to the Manager of Power within 14 days following each meeting.

b. Reports of reviews encompassed by Section 6.5.2.7 above, shall be prepared, approved and forwarded to the Manager of Power within 14 days following completion of the review.

SEQUOYAH - UNIT 1 6-l'5

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4 JUSTIFICATION FOR PROPOSED TECHNICAL SPECIFICATION This change revised the frequency for auditing the physical security plan to once per 12 months, and adds the requirement to audit the Safeguards Contingency Plan every 12 resnths. This change is being sub.nitted, as requested by the NRC by the October 30, 1982 letter n c,a D. G. Eisenhut to All Licensees, because of inconsistencies between the requirements of 10 CFR 73 40(d) and standard technical specifications.

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ENCLOSURE 3 i

! SEQUOYAH NUCLEAR PLANT

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TVA-SQN-TS Il0 CHANGE NO. 3 l

REVISION OF FREQUENCY TO AUDIT THE SITE RADIOLOGICAL EMERGENCY PLAN s

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ADMINISTRATIVE CONTROLS

e. The Site Radiological Emergency Plan and implementing procedures at

. least once per 12 months.

f. The Plant Physical' Security Plan and implementing procedures a".

least once per 24 months.

g. Any other area of unit operation considered appropriate by the NSRll or the Manager of Power.

h. The Facility Fire Protection Program and implementing procedures at least once per 24 months.

i. An independent fire protection and loss prevention program inspection and audit shall be performed annually utilizing either qualified offsite ifcensee personnel or an outside fire protection firm.

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.

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

m. The PROCESS CONTROL PROGRAM and implementing procedures for SOLIDIFICATION of radioactive wastes at least once per 24 months.

n. 'The performance of activities required by the Quality Assurance Program ~to meet the criteria of Regulatory Guide 4.15, December 1977 at least once per 12 months. .

!- AUTHORITY .

i 6.5.2.9 The NSRB shall report to and advise the Manager of Power on those areas of responsibility specified in Sections 6.5.2.7 and 6.5.2.8.

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

I a. Minutes of each NSR8 meeting shall be prepared, approved and forwarded

! to the Manager of Power within 14 days following each meeting.

b. Reports of reviews encompassed by Section 6.5.2.7 above, shall be i

prepared, approved and forwarded to the Manager of Power within l 14 days following completion of the review.

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SEQUOYAH - UNIT 1 6-l'5 *

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P ADMINISTRATIVE CONTROLS

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

f. The Plant Physical Security Plan and implementing procedures at least once per 24 months.

g. Any other area of unit operation considered appropriate by the NSRB or the Manager of Power.

h. The Facility Fire Protection P'rogram and implementing procedures at least once per 24 months.

i. An independent fire protection and loss prevention program inspection and audit shall be perfor.ved-annually utilizing either qualified offsite licensee personnel or an outside fire protection fire.

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j. An inspection and audit of the fire protection and losr prevention prograin shall be performed by an outside qualified fire consultant '

at intervals no greater than 3 years. ,

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k. The radiological environmental monitoring program and the esults thereoD at least once per 12 months.

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Ic The;dFF5ITEDOSECALCULATION.MANUALandimplementingprodduresat least,once per 24 months. ,-

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m. ' The PROCESS CONTROL PROGRAM and implementing procedures for ,

SOLIDIFICATION of radioactive wastes at least once per 24 months,. -

"' ,, I a .- The performer,ce of activities required by the Quality Assurance /

~ Frogram ~to mitet 1 the' criteria of Regulatory Guide 4.15, Defembir 1977 ,

at least once per 12 months. - .

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6.5.2.9 Tha NSRB shall report to and advise the Manaaer~of'Po$eEon those areas of responsibility jpecified in Sections 6.5.2.7 .. o anJA.5.2.67, e ,5 j , js

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RECORDS // , -

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6 5.2.10 Records of NSRB activities shall be preW;Ipd; ?ppecyqd and dist t as indicated below: e' y 3 n/ ' 7 .

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a. Minutes 'of each NSR8 meeting.shalP be- prejared, aporoved and forwarded j to the Manager of Power witMnel,4 dap 'fo11'owing each meeting. g

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b. Reports of retievs encommsed by Section4.5.2/7 above, shall be

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'ims , f prepared, approved and f6rwarded to the Manager.of Power within:' '

g >> 14 days foifowing complotion of=the review.' . < ,

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Sf0UOYAH - UNIT 2 ' T 6-15 y w - i , x v-. ,

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. 'c . 1 JUSTIFICATION FOR PROPOSED TECHNICAL SPECIFICATIONS This change revises the frequency for auditing the site radiological emergency plan to once per 12 months. This change is being submitted as requested by the October 30, 1982 letter from D. G. Eisenhut to All Licensees because of an inconsistency between CFR 50.54(t) and standard technical specifications.

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ML20069D778

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