ML20079P211

Proposed Tech Specs Paragraphs 6.2.1.(c),6.2.3.1,6.2.3.3, 6.5.1.7,6.5.2.1,6.5.2.2,6.5.2.3,6.5.2.8 & 6.5.2, Corporating Mgt Titles

ML20079P211
Person / Time
Site:	Comanche Peak
Issue date:	11/04/1991
From:	TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20079P161	List: ML20079P157 ML20079P211
References
NUDOCS 9111120301
Download: ML20079P211 (12)

Text

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L ENCLOSURE TU TXX-91396 MARKED UP TECHNICAL SPECIFICATION PAGES FOR CPSES UNIT 1: -

6-1 6-4 6-7 6-8 6-9 6-11 9111120301 911104

- PDR ADOCK-05000443 P ppp;

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AC*a!NIST W '/E ONT:Cd 6.1 RESPONSIBILITY 6.1,1 The Vice President, Nuclear Operations snall be responsible fe, wersll oceration of the site, while the Plant Manager shall be responsitie fcr ccera-tion of-the unit. The Vice President, Nuclear Operations and the Plant 'laNger shall each celegate in writing the succession to this responsibilit< caring n their absence.

- 6.1. 2 The Shif t Supervisor (or during his absence from the control recm, a designated individual, see Table 6.2-1) shall be responsible for tre control room command function. A management directive to this effect, signec cy tne vice President, Nuclear Ope-ations shall be reissueo to all station sersennel e on an annual basis.

6.2 ORGANIZATION 6.2.2 ONSITE AND OFFSITE ORGANIZATION An onsite and an offsite organization shall be established for unit ,

operation and corporate management, respectively. The onsite and offsite organization shall include the positions for activities affecting the safety of the nuclear power plant,

a. t.ines of authority, responsibility and communication snall te established and defined from the highest management levels througn intermediate levels to and including all operating organization po s i ti ons.- Those relationships shall be do: mented and upcatec, as appropriate, in the form of organizational arts, functional descriptions of departmental responsibiliti and relationships, and job description 5-for key personnel positier: or in the equivalent forms of documentation. These recuirements mall De documented in tne FSAR.

c. The Vice Presicent, Nuclear Ocerations shall ce rescensible for overall site safe operation and shall have control over tnose onsite TS*91'O activities necessary for safe operation-and maintenance of tne clant.

c.

N The h 4ve Vice President, Nuclear Engineering and Operatiors Gr:wp shall have corporate responsibility for overall plant nuclear safety and shall take any measures neeaed to ensure acceptable performance of the staf f in operating, maintaining, and previoing technical support to the plant to ensure nuclear safety.

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d. The individuals who train the operating staff and those who carry l

out the radiation protection and quality assurance functions may report to the appropriate manager onsitei however, they shall have sufficient organizational freedom to ensure their. independence from

j. operating pressures.

! 6.2.2 UNIT STAFF The unit organization shall be subject to the following:

I a. Each on-duty shif t snall be composed of at least tne minimum s:

i crew composition shown in Table 6.2-1; COMANCHE PEAK - UNIT 1 6-1

'ADMINISTRA?!vE CCNTRCLS

.6.2.3 (?eC W INDEPENDENT SAFETY ENGINEERING GRCUP (ISEG) m .ggn g /7c,.q}_co3 FUNCTION 4MH41 g .q:-00ff 6.2.3.1 The ISEG shall function to examine unit ocerating chara-teristics, NRC issuances, industry advisories, Licensee Event Reports, and other sources of unit design and operating experience information, including unitt of similar cesign, hich may indicate areas for improving unit safety. The ISEG shall make detailed recommendations for revised procedures, ecuiprent modifi-cations, maintenance activities, operations activities, or other means of ,

improving unit safat o the 44ee- ret j+etE c. S c4 eftt-Et. M e 14093 - -t .

T3-it-oss COMPOSITION G4 -

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6.2.3.2 The ISEG shall be composed of at least five, dedicated, 5(1-time th pa neers located on site. Each shall have a bachelor's degree in engineering or tecc related science and at least 3 years professional level experience in his field.

RESPONSIBILITIES 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 oy the ISEG shall be preparcd, main-tained, and forwarded each calendar month to the #4cc i'resicent, %clese-s Cnginen %.

6.2.4 SHIFT TECHNICAL ADVISOR 6.2.4.1 The Shif t Technical Advisor (STA) shall pros e advisory technical support to the Shift Supervisor in the areas of therei hydraulics, reactJr engineerino, and plant analysis with regard to the sa - operation of the unit.

The Shif t Technical Advisor shall have a bachelor's ce;eee or equivalent in a scientific or engineering discipline and shall have received specific training in the response ano analysis of the unit for transients and accidents, and in unit design and layout, including the capabilities of instrument? tion and controls in the control room.

6. 3 UNIT STAFF QUALIFICATIONS 6.3.1 Each member of the unit staff shall meet or' exceed the minimum qualifica-tions of AN51-N18.1-1971 for comparaDie positions, except for the Radiation Protection Manager ** who shall meet or exceed the qualifications of Regulatory Guide 1.8, September 1975, fer a Radiation Protection Manager. The licensed

i. Operators and Senior Operators snall also meet or exceed the minimum qualifica-t tions of the supplemental requirements specified in Sections A and C of Enclo-sure 1 of the March 28, 1980 NRC letter to all licensees. (Prior to meeting L *Not responsible for sign-of f function.

• • Until the Radiation Protection Manager meets all qualifications per Regulatory GJide 1.8, September 1975, the Assistant Radiation Protection Manager, who meets all those qualifications, shall be responsible for the technical aspects cf the program. _

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,f., & C s.13? e 8 % d COMANCHE PEAK - UNIT 1 6-4 "/' "& #

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,ACMINISTRATP.E CNTROLS RE5PON51BILITIES (Continued) -

i. Review of the Security Plan and shall submit recommendec changes to -

the ORC; j, Review c' ee Emergency Plan and shall suomit recommenced changes ta the CRC;

k. Review of changes to the PROCESS CONTROL PROGRAM, the OFF51TE 005E CALCULATION MANUAL, and Racwaste Treatment Systems;

1. Review of any accidental,, unplanned or uncontrolled radioactive release including the preparation of reports covering evaluation, recommendations, and disposition of the corrective action to prevent recurrence and the forwarding of these reports to the Vice President, Nuclear Operations, and to the ORC;

m. Review of Unit operations to detect potential hazards to nuclear safety;

n. Investigations or analysis of special subjects as requested by the Chairman of the ORC or the Vice President Nuclear Operations;

.o Feview of the fire Protection Report and implementing procecures and submittal of recomr nded changes to the ORC; and

p. Review of the Technical Requirements Manuai nd revision thereto.

- 6. 5.1. 7 The 50RC shall:

a. Reccmmenc in writing to the cesignated manager (see Specification 6.5.3) approval or disapproval of items consicered under Specifica-tion 6.5.1.6a through e prior.to their implementation;

b. Render ceterminations in writing with regard to whether or not each item considered under Specification 6.5.1.6a. through e. constitutes an unreviewed safety question; and Gncy

c. Providewrittennotificationwithin24.hourstothe4*ee$veVice President-Nuclear Engineering and Operations and the Operatiens Review Committee of disagreement between the 50RC and the cesignated manager (see Specification 6.5.3); however, the Vice Presicent, Nuclear Operations shall have responsibility for resolution of such disagreements pursuant to Specification 6.1.1.

CCMANCHE PEAK w UNIT 1 6-7

. , ADMINISVPAffvE CONTROLS RECORDS 6.5.1.8 The 50RC shall maintain written minutes of eacn 50RC meeting that, at a minimum, document the results of all 50RC activities cerformen under tne  ;

responsiDility provisions of tnese Technical Specificat' ens. Copies shall be Orovided to the Vice President, Nuclear Operations and the Operations Revie.

Ccmmittee.

6.5.2 OPERATICNS REvlEW COMMITTEE (ORC)

FUNCTION 6.5.2.1 The ORC shall function to provide independent revien and audit of designated activities in the areas of:

a. Nuclear power plant operations,

b. Nuclear engineering,

c. Chemistry and radiochemistry,

d. Metallurgy,

e. Instrumentation and control,

-f. Radiological _ safety,

g. Mechanical and electrical engineering, and

h. Quality assurance practices.

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The ORC shall report to and advise the 4*ecut v5 Vice <esioent. Nuclear Engineering and Operations on those areas of responsi- 'ity specifiec in Specifications i.5.2.7 and 6.5.2.8.

COMPOSITION

6. 5. 2. 2 The ORC shall be composed of at least six ind',icuals of whom no more than a minority are members having line responsici'ity for operations at

CPSES. The Chairman and all members will be appointea oy the E*eet+e&ve vice President, Nuclear Engineering and Operations. ks l The ORC Chairman shall hold a Bachelor's. degree in an engineering or physical science field or equivalent experience and a minimum of 6 years technical managerial experience.

- The ORC members shall hold a Bachelor's degree in an ergineering or physical science . field or equivalent experience and a minimum of-5 years tecnnical experience with .the t/ception of CASE's representative. Mrs. Juanita Ellis, and CASE's alternate designated by Mrs. Ellis. It is the responsibility of the Chairman to ensure experience and competence is availab'e to review problems in

, areas listed in Specification 6.5.2.la..through h. To a large measure this ii experience and. competence rests with the membership of tre CRC. In specialized areas, this experience may be provided by personnel who act as censultants to

the ORC.

CCMANCHE PEAK - UNIT 1 6-8

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ADMINISTRATIVE 0:NT OL3 ALTERNATES C-mo u 6.5.2.3 The alternate for the Chairman and all alternate members shall be appointed in writing Oy tre E-x,tentive Vice President, Nuclear Engineering anc Operations to serve : a temnorary basis; however, no more than two alter-nates shall parti 'cste as voting members in ORC activities at any one time.

CONSULTANTS 6.5.2.4 Consultants shall te utilized as determined by the Chairman, ORC to provide expert acsice to tne ORC.

MEETING FREQUENCV ,

6.5.2.5 The ORC shall meet at least once per calendar Quarter during the initial year of unit operation following fuel loading and at least once per 6 month: thereafter.

QUORUM 6.5.2.6 The Quorum of the CRC necessary for the performance of the ORC review and audit functions c' taese Technical Specifications shall consist of not less than a majority of the appointed individuals (or their alternates) and the Chairman or his aesignated alternate. No more than a minority of the Quorum shall have line responsibility for operation of the unit.

CASE's representative. Mrs. Juanita Ellis or CASE's a .ernate designated by Mrs. Ellis, during tre period sne serves as a member - the ORC, shall be entitled to all of tre rights and Drivileges that all ither individuals have as members of tne CRC, cat for the purposes cf this pa agraph snall not be counted for estaolise.ing or meeting quorum requirements.

REVIEW 6.5.2.7 The ORC s a:: ce responsible for the review of:

a. The.safet,. evaluations for: (1) changes to procedures, equipment, or. systems; and (2) tests or experiments completed under the provision of;10 CFR 50.59, to verify that such actions did not constitute an untsviewec safety questicn; 4A

b. P8cdos'edchangestoprocedures, equipment,orsystemswhichinvolve an unreviewe: safety cuestion as defined in 10 CFR 50.59;

c. Proposec tests or experiments which involve an unreviewed safety question as cefined in 10 CFR 50.59;

d. Proposed enanges to Technical Specifications or this Operating License; CCMANCHE PEAK * . UNIT 6-9

. ~ yo ADMINISTRATIVE CONTROLS AUDIT 3 (Continuec)

i. The PROCESS r.ONTROL PROGRAM and implementing procedures for processing and packaging of radioactive wastes at least once per 24 months, j Tne cerformance of activities required by the Quality Assurance Program for e1 fluent and environmental monitoring at least once per 12 montns:

k. Any other area of unit operation considered appropriate by the ORC or tne b e M 4w Vice President Nuclear Engineering and Operations;andj

/ 1. The performance of activities required by the Technical Requirements Manual at least once per 24 months.

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[ RECORDS 6.5.2,9 Records of ORC ac*.ivities shall be prepared, approved, and distribu-( ted as indicated below:

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a. Minutes of each ORC meeting snall be prepared, approved, and for-warded to the Vice President, Nuclear Operations and f* *t4*e vice N PrdLient, iwr kar Engineering and Operations within~ 14 days A following each meeting;

b. Reports cf reviews encompa>>ed by Specificat'on 6.5.2.7 shall be prepared, aopq ved, and forwarded to the Vic- President Nuclear operations and-beNthe- Vice President, Nuc' ear Engineering and Operations witnin 14 days following completi;n of the review; and

c. Audit reports encompassed by Specification 6.5.2.8 shall be for-warded to tne Vice President, Nuclear Operations and-E# e tr ive Vice President, Nuclear. Engineering and Operations and to the management Dositions responsible for the areas audited within 30 days after completien of the audit by the auditing organization.

6.5.3 TECHNICAL REVIEW AND CONTROLS 6,5.3.1 Activities which affect nuclear safety shall be conducted as follows:

a. Procedures required by Specification 6.8 and other procedures which affect plant nuclear safety, and changes thereto, shall be prepared, reviewed and approved. Each such procedure or procedure change shall be reviewed by a qualified individual / group other than the individual / group which prepared the procedure or procedure change, but who may be from the same organization as the individual / group which prepared the procedure or procedure change. The Vice President,

' Nuclear Operations, shall approve Station Administrative Procedures, Security Plan Implementing Procecures, and Emergency Plan Implementing Procedures. Other procedures shall be approved by the appropriate COMANCHE PEAK r UNIT 1 6-11

File No, ~10001 CORRESPONDENCE SIGN-OFF COPY TO PIHS Sheet _/_ of .A

. 0UTGOING LOG NO: TXX-91396 LETTER FILE NO: 916(6) 10010 DATE OF LETTER:.11/04/1991 UNIT / CLASSIFICATION: j- CPSEC 2. CCNCR!C=

TITLE /

SUBJECT:

PROPOSED REVISION TO LICENSE AMENDEHENT REQUEST 91-004 (REF LDCR TS-91 018).

/ /

ATTACHMENTS: COMMITHENT EVALUATION SHEET, ATTACHMENTS, EtCLCSURCS, DISTR SUTION:

'PLEASE HAND CARRY TO NEXT PERSON FOR SIGNATURE

• RETb?N TO ORIGINATOR By NOV I y 199j N 00 pM. *

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FUt'CTION PERSON SIGNATURE DATE CORRECTIONS / COMMENTS

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TNL/ES(ORIGINATOR) GLS -

-lY. b N A

/G,l24lf/ 2/2* O 73

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-COGNIZANT MANAGER Mit.B Ac e -a &+a & c2

_d.)K-VICE-PRESIDENT-ABS _ Vglb ._

solum d

J LEGAL

. PROOF READER Q g3g S&OctML hAfti MGR, TNL/ES (LAST) g ]j

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INCOMING LOG NO: hio ne ACL NO: w o e.e_ NOTARY RE0*D: h0 APPLICABLE REFERENCES /NRC D'0CUMENTS: M y *9//3 4. TELECOPY TO AGENCIES: YES/@

ATTACHHENT/ ENCLOSURE: h NO ,

LICENSING FEE RE0*D: YES@

COMMENTS i nm a, FOLLOW-UP SUBMITTAL: YESh NEW ACL NO: >0sk .

NE0 4.01 l- .-. -,

0CT'30 '91 16:15 FFON OPE ArtN TO Llc DALLAS PAGE.001 OCT 29 '91 16: 13 TO CPSES OPS PAGE.002 F1le No. 10001 CORPISPORDERCE S19N OFF COPY TO P!HS Sheet  ?- of 1 OUTGOING LOG NO: TXX 91396 LETTER FILE NO: 916(6) 10010 DATE OF LETTER: 11/04/1991 UNIT / CLASSIFICATION: C C, C ZP!C-TITLE /

SUBJECT:

PROPOSED REVISION TO LICENSE AMENDEMENT REQUEST 91 004 (REF LDCR TS 91018).

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ATTACHMENT $t C0911TMENT EVALUATION SHEET, ATTACHMENTS, C#0100"nCL MOTn:S"T:^'-

'PLEASE HAND CARRY TO NEXT PERSON l0R SIGNATURE

• RETURN TO ORIGINATOR BY doV I,_M9I hoo pM, FUNCTION PERSON SIGNATURE DATE CORRECTIONS / COMMENTS TNL/ES(ORIGINATOR) GLB COMIZANT MANAGER M-mm.m vV1hs t o /w&L ,

gg %ydKLO' whsh VICE-PRESIDENT /

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LEGAL g PROOF READER MGR, TNL/ES (LAST)

INCCHING LOG N0: unnt ACL NO: 2wo u NOTARY RE0'D: ho APPLICABLE REFERENCES /NRC DOCUMENTS: _ + 4/ /3 d.

TELECOPY TO AGENCIES: YES$

ATTACHMENT / ENCLOSURE: h NO LICENSING FEE REQ'D: YES@

COMMENTS:N__ - FOLLOW-UP SUBMITTAL: YE!@

NEW ACL NO: >td. ,

. .. ._. . . ~ - . - . - . - . - . ~ _ ~ . - . . . . . _ , . - . - - . . . - . - . . - . - . ~ . ~ . - . . - . .

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File No. : 10002 COMNITMENT TRACKING Page No. : 1 ,

OUTGOING CORRESPONDENCE EVALUATION SHEET DOCUMENT IDENTIFICATION Titio/ Subject : PROPOSED REVISION TO LICENSE AMENDEMENT REQUEST 91-004- (REF LOCR TS91-018). Log No. : TXX-91396 File  : 916(6) 10010 Date  : 11/04/1991

-ITEM TRACKING Tracking Description Document /No.

.No new commitments identified in letter : TXX-91396 s

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-* Item Types : EA - External Action 08 - 0perational Basis DB - Design Basis IA - Internal-Action DO-- Description Only C - Committed Date P - Proposed Date COMPLETED BY : REVIEWED BY :

. Initials GLB Date /vdf/f/ Initials _ Date \O'M

4 ALL BY SMBJECT DOCKETED W. G. Counsil 19BT ". O. Orun:r E21: J. Ellis (CASE) (FC)

W. M. Taylor / 31ST J. C. Hicks TB01 J. F. Streeter  ?. E . ",; d i e e r, J. L. Vota (FC)

W. J. Cahill E22 G0L' 007'c N. S. Reynolds (FC)

F. Johnson (FC)

9. ':en ;0b R. D. Walker / 24ST J ') W"ffa++ N?

IDAR J.- S. Marshall C . 3. Co. L ';T;?

• "u ni . 24%. 44HN>-ff6)

R. A. Wooldridge 32BT ^

- . L. Cai m C29 n 9;ned 'FC3 R. M. Fillmore 32BT J. L. French RT1 A. 8. Scott 010 C, ESES IR & RESPONSES R. L. P.amsey 16BT J, J. Kelley 009 -3 ' des-ett H. R. Blevins 009 %4 U, 01-1 H. C. Schmidt 24ST f--G. 5Levens 006 .- Syn:rd '!".: O r l y ,' ' rO

2. ", ";".eher. TO1 CCS - E06 D. Buschbaum 006 TXX File (Corp.) 24ST TXX File (Site) A09

. "= di a.. Z.; 3F W. G. Guldemond A09 OTHER Q h // '

o I. 4. hope LU7 D. e t h e r ^.00 E. E. "eher ^4 (O"O Or Stipulm+4nn Del m + ag JD3ea bnU +- n=

nma f-t Te i , i AG6 .S A ":r- TO' plSTRIBUTED BY CLT

• bN "'~ b D. M, McAfee/ A08 R, C. Byrd

, , o. u 1, e e r. 4 M6&e 'inEns 2.09 E ". Ed.;;rd;  ::L (FC) - First Class Mail NODIL Correspondence reisted to material / component acceptability.

10ER - Correspondence which pertains to 10ER program (e.g.. generic letters. NRC information notices. (RC bulletins, etc.) and OPSES Inspection Reports.

CASE - All filings and correspondence between the NRC staff and TU Electric.

ORC - All SDAR's. LER's. CPSES Inspection Reports and responses. NRC Bulletins and responses and Generic Letters and responses, and description letters for changes to licensing bases docueents.

ISEG - All 10ER material plus inspection reports for TU Electric and other plants.

i VENDOR - Vendor documents per STA-206 (Vendor Document Group or VETIP Coordinator)

October 28, 1991

e osmEMMwustruJML@r Licensing Engineer # d # _ Log #7Ar- 9/s9g

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Originalsh/ _ Copies 40/15/r4% #dce Telecopy to: AA/

r Overnight iname, .# originals, # copies): #//  !

SpegalInstructions: (i.e., any deadlines) WM w egfwAd'k(mh W4 abndnu / 'Y l '

ff Actica-

_....s.......................................................... .

Check  !

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1. Licensing Engineer . complete top half of this form \/

. attach original, completed sign.off* sheet 1

. attach originel, dated outgoing letter (s) /

. attach any background document (clearly mark "8ACKGROUND INFORMATION")

// 4

// '

. pass entire package to TNL Office Assistant (including- /

attachments / enclosures to the letter)

2. TML Office Assistant

. obtain a copy of the sign-off sheet obtain a copy of the outgoing letter assemble sign-off package

. original sign-off sheet with original letter (s)

' including notary sheets if requ' red)-

. attachmentt/ enclosures (if so requested by LE above

. the copy Gf the sign-off sheet with the copy of the

letter attack

- all background documents *

. pass the sty-off package to the EVP, NEO (or his designated representattve) for sipatare i

- retain this form (and all attachments / enclosures not included with sip off package)

3. The EVP, W e will retain the copy of the sip-off sheet and the cast of the letta'r. The remainder of the

-sign-off peskage will be returned to the TE Office Assistant. If the letter is signed by an alternate, send the copy of the sip-off sheet and the letter to EVP, NED.

4. TML Office Assistant

- send telecopies as required above

- send overnight copies as required

- make remain'ng distribution using first class and/or .

company mail (telecopies are not in, lies of required distribution)

. return this foris and background information to L.E.

- send copies to signatories l

2k Av .1; +" 7)M * "

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