ML20086K098

Proposed Tech Spec Section 6.5.1 Re Site Review Committee & 6.5.2 Re Independent Review Panel

ML20086K098
Person / Time
Site:	Shoreham File:Long Island Lighting Company icon.png
Issue date:	12/05/1991
From:	LONG ISLAND POWER AUTHORITY
To:
Shared Package
ML20086K097	List: ML20086K098 SNRC-1872, Forwards Revised,Proposed Tech Specs,Addressing Composition, Qualifications & Review Function of Util Independent Review Panel,Per NRC Request
References
NUDOCS 9112120219
Download: ML20086K098 (6)

Text

.

INDEX ADHININSTRATIVE CONTROLS j

SECT 10N PAGE 6.1 RESPONSIBILITN...................................................

6-1 i

6.2 ORGANIZATION......................................................

6-1 6.2.1 NUCLEAR ORGANIZAT10N.........................................

6-1 6.2.2 UNIT STAFF...................................................

6-2 6.3 UNI T STAFF QUAL I F IC AT IONS......................................... 6-2 6.4 TRAINING..........................................................

6-3 6.5 -REVIEW AND AUDIT..................................................

6-3 s

6. 5.1 A --*Ettt W 0F OPERAQCOMMITT EE -(Q(...

J#n As.vis.w sac 6-3 FUNCT10N.....................................................

6-3 COMPOSITION..................................................

6-3 ALTERNATES...................................................

6-3 MEETING FR5QUENCY............................................

6-3 QU0 RUM.......................................................

6-4 i

RESP 0NSIBILITIES.............................................

6-4 gUCLE AR4EWW.C R. ( n G ).7... d.............

6-5 REC 0RDS.........................

supucaptur Aes.w parL G A

..............................-6-6 6.5.2 FUNCT10N.....................................................

6-6 i

COMPOSITION..................................................

6-6 m n.nnn 9................................................

y w n m.iani g................................................ %

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MEETING-FREQUENCY............................................

6 l l

QU0RUM.......................................................

6-7 i

REVIEW.......................................................

6-7 AUDIT 5.......................................................

6-7 REC 0RDS......................................................

6-8 SHOREHAM - UNIT 1 Vi 9112120219 911105 PDR ADOCf! 05000322 F

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ACHINISTRATIVE CONTROLS 6.5.2 $Cf" "C"$f "0"= J:;) g /N#Wuprar drWrw #4Nat. (14 7 )

TUNCTION IA P

6. 5. 2.1 The shall function to provide independent review :-f rfNf designated activ ties in the areas of( avale c safe +y, radtrissical reatrats, and tspist ory sompt.*se s r. In stdite*en, h g gg p gg,,gg gg g,y,teaag o f e yg;g sg 4tv,*ptos sg

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sad ultten ately to tk e LlfA daard of %2ttes.

s hbienaf /dO s g 47 6.5.2.2 The shall t>e com osed of the,p-rr-a ""," Chairman and a i

minimum of fourp:=!cet'rt tS t et t't ---innt; d k;th: ' ' e' a

ara members, The chairman and all members of the

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. ors' rgan d ion d at ast on ivi wi ubs uw g)1 re 1e:V. Th-clear peri may prov by is (6m o de L

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rga tiu AtTEMATES

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/y SJ M 3 J 11 alterd te me rs sh be nt n wr n

e NES Chairpefi to ser(e on empor embs()in bas ow

,np re t one fer s)aT) par t1pate voti act ies ny t1 LTANTS f

supt sh e

ized det ne t

RB ir mAv o fn a llDD n nrn a av MEETING FREQUENCY g 3

6.5.2 3 The Q shall meet at least once per six months.

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SHOREHAH - UNIT 1 6-6 s

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IN S C A.T & TO f tt o t o s ep Tet. w ocan. De'cascaroon

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IM s k s\\\\ h e. a f f eist e d b, +ke.

LifA G o o.r g o f T e v s + e e s from out sid e org s n12 ations wi+k de mv straied espu H2e in ek e a re a.s of vlilOy evcicar of cra.+ ions, a cadmin d.w / /s r r <J e a rck s'n n vele ar fie.lds, or n ue.l sa t reg elaHon.

The ck nirn a n a,/ all o the< n o-b s es of tLe Igf skall have tha+ on e e + +k s educa Hou and exp erien c e.

qv,Iliteations f e{,vit s m 4 a + 2 of $ e e.f o m

'l. '7 ef A NS 1 lA h!S 3.1 ~ l1 ? 8 a c ell e e.+ iv e b a.s is, sh s. 'l b e tecl< n ica.lly Tk e.

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so as 1o be able tv p ro vid e-ove rsi 44 in +kt 3

creas of sdminis tra.+1ve. con tro l s, n oe. lear po.ase pirn +

opses%es, nv: tear enj in e ering gu sli+y ass uea e ee, sa fe 3, m e ch asies.l en s in sving, a n d radiolo3 eal s

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ADtilN151RATIVE EONTROLS QUORUll

,p 6.5.2.(4 The quorum of the+f$ necessary for the performance of the

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review + d M" functions of these Technical Specifications shall consist of the Chairra6n or his designated alternate and at least-th be' na+ :A than a;-hJ f of the S",0.mlm a r ;;n.t 'e 'u % =1+ en d at-Nnwa-the : + ; d ty ;f the qucer : W 1 trec '*.. respnneihility for nnaraW

f the aH t. y Ne erker t sm ke rs. Th e t u ch a te.

skall a e ckarr~se h e-s e 3 tLe utsee m e-hors in we.r <g; age fgtet anSINrnaf, REVIEW ia *ki( k *kt 8 0 Ch aira s. I, a#+ avail a b le t o,.. < u t a t e.

o f s q on !.,. e s a p ca ef 6.5.2.

Th shall review:

The safety evaluations for (1) changes to egrisment ur systems a.

and (2) tests or experinents completed under tie provision of 10 CFR 50.59 to verify that such actions did not consititute an unreviewed safety question; b.

Proposed changes to procedures, equipnent, or systems which involve an unreviewed safety question as defined in 10 CFR 50.59; Proposed tests or experiments which involve an unreviewed safety c.

question as defined in 10 CFR 50.59; Proposed changes to Technical Specifications of this Possession c.

~

Only License; Violations of codes, regulations, orders, Technical e.

Specifications, license requirements, or of internal procedures or instructions having nuclear safety Iignificance; f.

Significant deviatiuns from nomal and expected perfomance of station equipment that affect nuclear safety; g.

All REPORTABLE EVENTS; h.

All recognized indications of an unanticipated deficiency in some aspect of design or operations of structures, systems, or components that could affect nuclear safety; and i.

Reports and meeting minutes of the RMp.,_ sste.

AUDITS IU 6.5.2.

Audits of station activities shall be performed under the cognizance of th-These audits < bil eccmrtg ad avdit fr j ve cIn are as /rl/sw.r:

The conformance of station operation to provisions contained a.

within the Technical Specifications and applicable Itcense conditions at least once per 12 months; SHOREHAM - UNIT 1 6-7

-~

ADMINISTRATIVE CONTROLS AUDITS (Continued) b.

The perforrance, training and qualifications of the entire staff at least once per 12 months; c.

The results of actions taken to correct deficiencies occurring in unit equipment, structures systems, or method of operation tiat affect nuclear safety, at least once per year; 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.

The fire protectior. programatic controls including the implerenting procedures, equippent and program implementation at least once per 24 months utilizing either a qualified offsite licensee fire protection engineer,5) or an outside independent fire protection consultant.

Any other area of station o]erotion considered aapropriate by the ( A,P,hapet, f.

President /or theYVice President of f ht 0f tchtr;Aef ikerek.~

A RB3 r* C.+ w.m...re.juo (ct.. A g.

The Radiological Environtrental Monitoring Program and the results thereof at least once per 12 months; h.

The OFFSITE DOSE CALCULATION MANUAL and implementing procedures at least once per 24 conths; and i.

The PROCESS CONTROL PROGRAM and implementirig procedures for solidificatier, of radioactive wastes at least once per 24 conths.

j.

The performance of activities required by the Quality Assurance Program for effluent and environmental monitoring at least once per 12 months.

RECORDS 7

6.5.2.h Records o activities shall be prepared, approved, and distributed as indicate elow:

Dg, g.,

Ew ec a*Q t

opes a.

Minutes of eat MmeetingJshall b prep Wed, approved, and forwarded to the President (and the ' ice President-nffice of of ke<L* hrj'tr 2

ucMr within 14 days following each meeting. '

A 5

b.

Reports of reviews encompassed by Specification 6.5.2.'% shall be prepared, approved, and forwarded to the Presidentfand the

@.%,,ek, h ei. 3 EnnAeVice President,.Of440e-of Sch "(within 14 days following 3

completion of the review.

($1kon ks~ ersjah SHOREH41 - UNIT 1 6-8

ADMINISTRATIVE EONTROLS RECORDS (Continued)

Q ja,,,q,,p,,j, q,g:g-

• ' Audit reports encompassed y Specification 6.5.2.

shall be forw rded to the Presiden ice President 0" ice of %che of 3bc"L* drie and to the management posi ons responsible for the areas audited within 30 days after completion of the audit by the auditing organization.

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

a.

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

Each REPORTABLE EVENT shall be reviewed by t and the

1. "" b r(sults of this review shall be submitted to the responsible Vice Presidents i J Aerek- /<rje ct.

c 6.7 PROCEDURES AND PROGRAMS 6.7.1 Written procedures shall be established, implemented, and siaintained covering the activities referenced below:

a.

The applicable procedures recomenced in Appendix A of Regulatory Guide 1.33, Revision 2. February 1978, b.

The applicable procedures required to implement the requirements of NUREG-0737.

c.

Fuel handling operations, d.

Surveillance and test activities of safety-related equipment.

e.

Security Plan implementation.

f.

Emergency Plan implementation.

g.

Fire Protection Program implementation.

h.

PROCESS CONTROL PROGRAM implementation.

1.

OFFSITE DOSE CALCULATION MANUAL implementation.

j.

Quality Assurance Program for effluent and environnental monitoring.

SHOREHAM - UNIT 1 6-9

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