ML20087N598
| ML20087N598 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 03/13/1984 |
| From: | MISSISSIPPI POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML20087N593 | List: |
| References | |
| TS-1, NUDOCS 8404040069 | |
| Download: ML20087N598 (63) | |
Text
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' Y & /S d Proc. TS-1 Rev. O i Date 3/13/54 ADMINISTRATIVE PROCEDURE GGNS TECHNICAL SPECIFICATION REVIEk' SAFETT RELATED
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EVALUATION APPLICASILITY SAFETY EVALUATION ENVIRONMENTAL EVALUATION
[ ] Applicable [ ] Applicable (Il Not Applicable (Il Not Applicable Prepared:
Reviewed: c_mW v sistantPojectManager
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'SSS/ HQP *Crau]h43.anager
- RPD Group W ger
. th Quality Engineer A hltMA f- 13klY Qual tyf%ssuranc4 '
Reviewed / Approved: 'M .
Project Manager List of Effective Pages fage Rev.
1 - 17 8404040069 840403 Act. I . gg7II O PDR ADOCK 05000416 PDR Table 1 0 P Figure 1, 2
, i Checklists 1 - 3 0 i
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REV. O L,96IE ur cu !
GGNS TECHNICAL SPECIFICATICN REVIEW
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6' Proc. TS-1 Rev. A GGNS TECHNI' CAL SPECIFICATION REVIEW 1.0 FURPOSE 1.1 Th'e purpose of this procedure is to establish the administrative methods to control, coordinate, and record activities related to a
. program to review the GGNS Unit One Technical Specifications.
2.0 REFERENCES
2.1 Cour_itments 2.1.1 USNRC letter D. G. Eisenhut/J. B. Richard, dated February 24,
, 1984 2.2 Other References 2.2.1 Nuclear Services Administrative Procedures
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- a. 2.2, Control of the Final Safety Analysis Report (FSAR) i
- b. 2.6, Operating License Amendment
- c. 9.5, Control of the Technical Specifications
- - .. s 2.2.2 MP&L Operational Quality Assurance Manual (MPL-TOP-1A)
- a. 2. ,1. 2.1 e. 2.5.3.1
- b. 2.1.2.2 f. 2.5.3.2 .
- c. 2.1.2.3 3 2.5.3.4
- d. 2.1.2.4 h. 6.5.4 2.3 Cross-Reference,s, None. .
3.0 DEFINITIONS 3.1 Division of Responsibility (DOR): The process whereby individual technical specifications or entire sections of the GGNS Unit One Technical Specifications have been assigned for reviev to Lead Reviev Organizations. The DOR is given in Table 1 to this procedure.
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9 i p' NOTE The DOR given in Table 1 presents the initial assignments of individual technical specifications to Lead Review Organizations.
As experience vith the review process is gained it may be necessary to assign additional review responsibilities or to reassign responsibility. Table 1 to this procedure vill not be revised to reflect such changes. The latest DOR may be examined by contacting the Scheduler.
3.2 Lead Reviev Organizations: Those organizations delegated principal responsibility for initial review of technical specifications as assigned in the Division of Responsibility. Lead Reviev .
Organizations are:
3.2.1 General Electric (GE) 3.2.2 Bechtel Power Corporation (BPC) 3.2.3 MP&L Radiological & Environmental Services (R&ES) 3.2.4 MP&L Admin (ADMIN) 3.3 Concurrenca by a Project Reviev Organization indicates that the content of a Technical Specification Review Package, as presented by a Lead Reviev Organization has been reviewed and, if appropriate, ad,ditional comments have been provided.
3.4 Technical Specification Review Package consists of those documents specified in this procedure which are prepared by Lead and Project
, Reviev Organizations for the purpose of recording review and closure actions related to each GCNS Unit One Technical Specification as assigned in the Division of Responsibility.
4.0 RESPONSIBILITY 4.1 The Senior Vice President, Nuclear is responsible for overall direction, coordination and control of the project organization l
i established to conduct a comprehecsive review and evaluation of the l
GGNS Unit One Technical Specifications.
l 4.2 The Project Manager is directly responsible to the Senior Vice President, Nuclear f or day to day direction of project organization activities, for the establishment, maintenance and execution of this procedure, and for the specific responsibilitiec assigned in Section l ,
5.0.
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4.3 Individual Project Group Managers are responsible for specific
! responsibilities assigned in Section 5.0.
4.4 The Oualitv Engineer is responsible for review of this procedure, for oversight review of the execution of all activites described in r this procedure and for review and approval of each Technical
! Specification Review and Problem Sheet Closure Package.
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5.0 DETAILS 5.1 Project Reviev Organziation 5.1.1 The Project Reviev Organization Chart is given in Figure 1.
5.2 Technical Specification Review Flev/ Logic 5.2.1 The flov/logie diagram for each technical specification review activity is given in Figure 2.
5.3 Each Lead Review Organization rust:
5.3.1 review each technical specification as assigned by the Division of Responsibility (Table 1) in accordanc ~ vith the folleving Technical Specification Review Procedures:
- a. GE and BPC - Attachment I
- b. RAES - Attach =ent II (NOTE)
- c. ADMIN - Attachments III, IV, or V, as applicable. (NOTE)
NOIE Each team member shall have access to pertinent background and source infor=ation and shall have an adequate understanding of the scope of the review.
. 5.3.2 complete a Technical Specification Review Checklist (TSRC),
as follows:
1
- a. GE and BPC - Checklist 1
- b. R&ES - Checklist 2
- c. ADMIN - Checklist 3, 4 or 5, as applicable.
l NOTE When in the course of review a revision to a Checklist is required to reflect a cpecial circumstance, the applicable Checklist may be revised by the Lead Reviev Organization only af ter the documented approval of the initial Project Review Group (NSSS/BOF Group Manager or the RFD Group Managep, as applicable),
s 5.3.3 review the existing Technical Specification Punchlist and ce=plete a Technical Specification Punchlist Form (TSPF)
(Attach =ent VI)
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5.3.4 when the review develops some problem related to any of the documents reviewed (e.g., obvious error, inconsistency, requirement for further evaluation, requirement to revise a document, etc.), prepare a Technical Specification Problem Sheet (TSPS) (Attachment VII), communicate directly with the RPD Group to obtain assignment of a Technical Specification Punchlist Item Number and enter the number on the Problem Sheet.
5.3.5 summarize the results of each technical specification review activity by completion of a Technical Specification Review Sheet (TSRS) (Attachment VIII) in accordance with the instructions contained in Attachment II. ,
- a. When required due to space limitations on the TSRS, use the Technical Specification Review Sheet (Continuation Sheet) (Attachment I) to complete documentation of the review. The TSRS (Continuation Sheet) may also be used to explain, clarify or amplify conclusions noted on TSRCs.
5.3.6 Prepare a Technical Specification Review Package as follows:
- a. Gather the following documents:
(1) TSRS (2) TSRS (Continuation Sheets), if applicable
. (3) TSRC (4) TSPF (5) TSPS, if applicable (6) Marked up documents, if applicable.
5.3.7 Provide the Technical Specification Review Package to the Project Reviev Organization indicated on Pigure 2.
- b. R&ES and ADMIN to the Review, Prioritization and Direction Group Manager.
(1) Transmittal by the R&ES and ADMIN Lead Reviev Organization must be under cover of a transmittal memorandum similar in format to that given in l
Attachment III.
5.4 Project Reviev 5.4.1 NSSS/ BOP Group Reviev
- a. The NSSS/ BOP Group Manager must, upon receipt of a Technical Specification Review Package
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1 s-(1) assign the Package for onsite review to a tea =
composed of:
(a) a BPC or GE System Engineer.
(b) a MP&L Nuclear Plant Engineering (NPE)
Engineer, and (c) a HP&L Senior Reactor Operator (SRO) or other designated representative of the GGNS Operations Department.
NOTE Each team member shall have access to ~
pertinent background and source information and shall have ,an adequate understanding of the scope of the review.
(2) if concurrence by the Onsite Review Team with the conclusions and, if applicable, the recommendations of the Lead Reviev Organi:ation can not be reached, ecordinate directly with appropriate Lead Reviev Organization staff members to discuss and obtain
- resolution.
NOTE If satisfactory resolution can not be achieved, immediately advise the Project Manager of the conflict.
(a) In every instance, resolution of the conflict must be documented by ce=pletion and distribution of a " Telephone or Verbal l
l Conversation Record" (Attachment II) or other appropriate document, which must be signed and dated by the NSSS/ BOP Group Manager. A l
copy of the appropriate resolution document l
must be attached to the Technical l Specification Review Package.
l (3) if the Onsite Review Team concurs with the I conclusions and, if applicable, the recommen'dations of the Lead Reviev Organization, sign the Technical l Specification Review Sheet and forward the package to the Review, Prioritization and Direction Group Manager under cover of a transmittal me=orandum similar in forna' to that given in Attachment 111 for further reva.e and action.
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I b. The Onsite Review Team must:
(1) review all documents contained in the Technical Specification Review Package with emphasis on the scope of the review, the validity of the conclusions and the appropriateness and completeness of recommendations, if included. If considered sppropriate, field walkdown must be conducted.
(2) complete entries on the Technical Specification Review Sheet (Attachment VIII) in accordance with the instructions contained in Attachment II.
(a) If concurrence with the conclusions and, if applicable, the recommendations of the Lead Review Organization can not be reached, Lumediately advise the NSSS/ BOP Group Manager of the conflict and participate in the i
resolution, as required (Item 5.4.1.a(2) above).
I (3) complete a Technical Specification Review Package transmittal memorandum (Attachment (III), attach the Review Package and provide it to the NSSS/ BOP Group
- Manager for further review and action.
5.4.2 Review, Prioritization and Direction .(ITD) Group Review i a. The RFD Group Manager must:
(1) upon receipt of a Technical Specification Review Package, assign it for review to the RFD Group.
NOTE Each Group member shall have access to pertinent background and source information and shall have an adequate understanding of the scope of,the review.
(2) if concurrence by the RFD Group with the conclusions and, if applicable, the recommendations of the Lead Review Organization (R&ES or ADMIN) or the NSSS/ BOP Group Manager can not be reached, coordinate
. directly with staff members of the appropriate organization to discuss and obtain resolution.
NOTE If satisfactory resolution can not be achieved, I immediately advise the Project Manager of the conflict.
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s' (a) In every instance, resolution of the conflict must be documented by ce=pletion and distribution of a " Telephone or Verbal Conversation Record" (Attachment II) or other appropriate document, which must be signed and dated by the RPD Group Manager. A copy of the appropriate resolution docurent cust be attached to the Technical Specification Review Package.
(3) review, sign and transmit each Technical Specification Review Closure Package prepared in accordance with section 5.4.2.b(2)(b) below. ,
(4) review, sign and transmit memorandums prepared to request additional action prepared in accordance with paragraph 5.6 below.
- b. The RPD Group must:
(1) review all documents contained in the Technical Specification Review Package with emphasis on the scope of the review, the validity of the conclusion and the appropriateness and completeness of recommendations, if included.
(2) complete entries on the RPD Group Technical -- -
Specification Review Sheet (Attachment XIII) and attach to the Review Package.
(a) I'f concurrence with the conclusions and, if
.s applicable, the recommendations of the Lead Review Group or the NSSS/ BOP Group Manager y7 ?) can not be reached, immediately advise the i RPD Group Manager of the conflict and y (.T] participate in the resolution, as required o
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):# ,' d (Item 5.4.2.a. (2) above) .
} If concurrence with the conclusions and, if
! ,J . :, (b)
! 3 1' V applicable, the recommendations of the Lead I ,% Reviev Organization (R&ES or ADMIN) or the NSSS/30P Group Manager is reached and' there are no requirements for further action,
! prepare a Review Closure Docu=ent in I accordance with paragraph 5.6 below and provide it to the RPD Group Manager for review and further action.
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(c) If concurrence with the conclusions and, if applicable, the rec ~ =andations of the Lead Review Organization (h=L. or ADMIN) or the NSSS/ BOP Grcup Manager is reached and there are requirer.ents for further action, proceed in accordance with the instructions contained in paragraph 5.5 below.
5.4.3 Items From Outside Sources
- a. Reports of parallel, independent review of other documents which relate to the GGNS Technical .
Specifications (e.g., documant chapter reviews by GE, .
etc.) or comments on the technical specifications from ,
any other source must be delivered to the RPD Group Manager for review and, if appropriate, assigned to the applicable Project Review Group (NSSS/ BOP Group or the RFD Group) fcr consideration in their review of the applicable technical specification.
- b. For assigned reviews, the NSSS/ BOP Group Manager must report by memorandum to the RPD Group Manager the results of his Group's review.
- c. The RPD Group Manager must transmit such reports of items from outside sources to the Technical Specifications Records Control Group under cover of a Document Control
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Form (Attachment IXIII) with instructions to assign a document serial number and make such distribution as may be required.
5.5 Additional Action Requirements 5.5.1 Technical Specification Change l
- a. The RPD Group Manager must:
l (1) direct the preparation of a proposal te revise the Technical Specifications in the following form, scope, and content:
(a) Technical Specification Problem Sheet (s) related to the subject Technical Specification.
(b) Documents in the Technical Specification Review Package which explain the requirement for the revision.
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4 (2) prepare a memorandum to transmit the proposal in a format similar to .that given in Attach =ent IV. ,
(a) Obtain review of the proposal by an authorized member of the Lead Reviev Organization responsible for review of the technical specification addressed by the proposal. The authorized me=ber must sign the transmittal memorandum to indicate his agreement that, when incorporated, the proposed technical specification revision
. will correct the condition developed in the review. .
(3) transmit the memorandum.
(a) In addition to such other distribution as may be desired, transmit two ec=plete copies by telecopier, express mail or other expeditious means to the Manager of Nuclear Safety and Compliance in Washington, D.C. at an address to be determined.
1 Include two complete copies of the Technical Specification Review Package with the copies of the memorandum to be transmitted to the Manager of Nuclear
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, Safety and Compliance in Washington, D.C.
- b. The Manager of Nuclear Safety and Compliance must:
(1) direct the preparation of a proposed revision to the GGNS Unit One Technical Specifications in accordance with the procedures of reference 2.2.1.c.
(a) Advise the RFD Group Manager of the Change Request Serial Number, when assigned.
, (2) review the proposal with his counterpart in the Nuclear Regulatory Commission (NRC) .
(a) Advise the Manager of Nuclear Licensing and the RFD Group Manager of preliminary NRC acceptance of the proposal or of all require =ents to modify the preposal.
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(b) Document preliminary NRC acceptance or requirements to modify by completion of a
" Telephone or Verbal Conversation Record" (Attachment XI) or other appropriate document, with distribution to ensure that appropriate Review Organization Managers and Lead Reviev Organizations are advised of the status of the proposal.
- c. The Manager of Nuclear Licensing must upon receipt of a proposed revision to the Technical Specifications prepared and transmitted by the Nuclear Safety and Compliance Section in accordance with Reference 2.2.1.c: ,
(1) prepare a proposed amendment to the Operating License and obtain internal reviews in accordance with the procedures of reference 2.2.1.b. .
(a) Advise the RFD Group Manager of the Proposed Change to the Operating License (PCOL) number, when assigned.
(2) when advised by the Manager of Nuclear Safety and Compliance of preliminary NRC acceptance, formally submit the PCOL in accordance with the procedures of reference 2.2.1.b.
. (3) when advised by the Manager of Nuclear Safety and Compliance of requirements to mcdify the proposal, (a) make such modifications as are necessary.
1 Review the modifications with the RPD .
Group Manager and obtain his concurrence.
Document by completion and distribution of a " Telephone or Verbal Conversation Record" (Attachment II).
2 If review by either the Plant Safety Review Committee (PSRC) or the Safety Review Committee (SRC) has previously been completed, submit the modified proposed amendment to the Operating
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License for additional review and approval in accordance with the procedures of reference 2.2.1.b.
(b) Formally submit the modified PCOL in accordance with the procedures of reference 2.2.1.b.
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0 1 When advised of NRC approval of the PCOL, advise the RPD Group Manager of the Amendment number.
5.5.2 Final Safety Analysis Report (FSAR) Change
- a. The RPD Group Manager must:
(1) direct the preparation of a FSAR Change Request in the form, scope, and content specified in reference 2.2.1.a.
(a) Include with the Change Request a complete .
copy of the Technical Specification Review Package, which is 1ntended to meet the Change Request evaluation documentation requirements of reference 2.2.1.a.
(2) prepare a memorandum to transmit the FSAR Change Request in a format similar to that given in Attachment XVI.
(a) Obtain review of the FSAR Chinge' Reque.st by an authorized member of the Lead Reviev Organization responsible for review of the related technical specification. The authorized member must sign the transmittal memorandum to indicate his agreement that, when incorporated into the FSAR, the Change Request will correct the condition developed l in the review.
- b. The Manager of Nuclear Licensing must:
(1) direct the administration of the FSAR Change Request j
in accordanca with the procedures of reference 2.2.1.a.
1 (a) Advise the RFD Group Manager of the Change I Notice (SCN) number, vnen assigned.
l 5.5.3 Safety Evaluation Report (SER) Corrections l
- a. The RPD Group Manager =ust:
(1) direct the preparation of a memorandum report in a format si=ilar to that given in Attachment XVII.
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(a) obtain review of the memorandum by an authorized member of the Lead Reviev Organization responsible for review of the related technical specification. The authorized member must the sign the me=orandum to indicate his agreement that the recom=endations vill correct the condition developed in the review.
b.
The Mananer of Nuclear Licensing cust:
(1) review the me=orandum report and the reco== ended corrective action. .
(2) evaluate the reported condition to determine if it constitutes an adverse impact on prior NRC Staff safety evaluations and overall conclusions as they relate to the subject addressed in the RPD Group Manager report.
(a) If adverse i= pact is not involved, advise the RPD Group Manager by me=orandu= that no further action vill be taken and reco= mend that he close out the Technical Specification Punchlist item in accordance with paragraph 5.6 below.
. (b) If considered to constitute adverse i= pact, coordinate directly with the NRC to develop a mutually agreeable course of action and advise the RFD Group Manager by me=orandum.
l l 5.5.4 Final Environmental Report (FER) Corrections
- a. The RFD Group Manager must:
(1) direct the preparation of a memorandum report similar in format to that given in Attachment XVIII.
(a) obtain review of the memorandum by an authorized member of the Lead Reviev Organization responsible for review of the related technical specification. The authorized member must sign the me=orandum to indicate his agrec=ent that the rece==endatiens vill correct the cendition developed in the review.
- b. The Manager of Radiologial & Environ = ental Services must:
(1) review the me=orandu= report and che reco= mended correctite action.
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e4 (2) evaluate the reported condition to determine if it constitutes an adverse impact on the scope of information, summaries, or conclusions presented in the FER.
(a) If adverse impact is not involved, advise the RPD Group Manager by memorandum that no further action vill be taken and recommend that he close out the Technical Specification Review Problem Sheet in accordance with paragraph 5.6 below.
(b) If considered to constitute adverse impact, ,
direct the preparation of an amendment to the FER in accordance with appropriate administrative procedures and advise the KPD Group Manager of the future course of action.
5.5.5 Additional Review Supporr
- a. The RPD Group Manager must:
(1) when review of the Technical Specification Raview Package in the RPD Group concludes that additional review and evaluation support by other organizations is required, direct the preparation of a memorandum
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request in a format similar to _that_siven in ._
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fetachment 11%.
5.6 Review Closure Process 5.6.1 Technical Specification Review Program i s. The RPD Group Manager, when advised that a completed I technical specification review has concluded that no i sdditional action is required or when advised that all l required additional action has either been completed or l
is under adequate control of other administrative i systems, must direct the preparation, review and
' distribution of a Technical Specification Review Closure Package in the form of a memorandum similar to that given in Attachment II, prepared in acecrdance with the l instructions contained in Attachment III.
5.6.1 Technical Specification Problem Sh,eet
- a. The RPD Group Manager, when advised that all action related to an existing Technical Specification Problem ,
Sheet has been completed, must direct the preparation, review and distribution of a Technical Specification Problem Sheet Closure Package in the form cf a me=orandum similar to that given in Attachment XIII.
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5.7 Records Management and Control
. n 5.7.1 All records produced in the course of this review project must be maintained, administered and filed by the Technical Specifications Record Group.
5.7.2 A unique record identification system, outside the normal GGNS record system, has been developed to specifically identify records related to this project.
5.7.3 Distribution lists given on forms shown as Attachments to this procedure represent the minimum distribution for the indicated document. Originators ray add to the indicated ,
distribution list as they consider necessary or advisable.
5.7.4 All forms and transmittal memorandums may be filled out by hand, provided that black ink only is used and the finished document is neat and legible. All records will ultimately be microfilmed.
5.7.5 Project file records shall be stored in file cabinets with a minimum fire resistance rating of one hour. Maximum storage in this condition shall be no longer than 90 days. If such storage is required for a period of greater than 90 days, the Manager of Quality Assurance shall be e.dvised by memorandum.
5.7.6 At the conclusion of the Review Project all project file _
. records must be transferred to the GGNS Project File by means of a memorandum to the file in a form and content to be determined at that time.
5.7.7 Tormal transmission of documents between groups must be accomplished in the following manner. .
- a. The originating organization must provide the transmittal to the Technical Specifications Records Group under cover of a form shown in Attachment IIIII with appropriate sections filled out.
- b. The Technical Specifications Records Group must process the enclosed transmittal in accordance with the instructions of the originator and make distribution and delivery.
- c. Attachment IXIII must be maintained on file by the Technical Specifications Records Group.
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5.8 Training 5.8.1 The Project Manager must:
- a. as soon as practical after initial issue of this procedure conduct training of Review Organization Managers in:
(1) the principles and techniques of the project review activities, and (2) the purpose, scope, and implementation of this procedure. .
- b. document training activities by means of a memorandum to the Project File which describes the scope, method, and objective of each training activity.
5.8.2 The basic qualifications of personnel assigned to positions in the Review Organization are avilable in the Final Safety Analysis Report (FSAR) or in Plant or Project Files.
6.0 APPENDICES 6.1 Attachment I - NSSS/ BOP Technical Specification Review Procedure 6.2 Attachment II - Radioactive Effluents and Radiological Environmental Monitoring Technical Specification Review Procedure.
6.3 Attachment III - Definitions Technical Specification (Section 1.0) Review Procedure.
6.4 Attachment IV - Design Features Technical Specification (Section 5.0) Review Procedure.
6.5 Attachment V - Administrative Controls Technical Specification (Section 6.0) Review Procedure.
6.6 Attachment VI - Technical Specification Punchlist Form (TSPF) 6.7 Attachment VII - Technical Specification Problem Sheet (TSPS) 6.8 Attachment VIII - Technical Specification Review Sheet (TSRS) 6.9 Attachment II - Instructions for Completion of the Technical Specificat1on Review Sheet (TSRS) 6.10 Attachment I - Technical Specification Review Sheet (TSRS)
(Continuation Sheet) 6.11 Attachment II - Telephone or Verbal Conversation Record DATE RdV 0 3/13/84 i GGNS TECHNICAL SPECIFICATION RFVIEW
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O 6.12 Attachment III - Transmittal Memorandum - Technical Specification Review Package i 6.13 Attachment IIII - RPD Group Technical Specification Review Sheet 6.14 Attachment IIV - Technical Specification Problem Sheet Priority Definitions
,6.15 Attachment IV -
Transittal Memorandum - Proposed Revision to the GGNS Unit One Technical Specifications 6.16 Attachment XVI - Trsusmittal Memorandum - FSAR Change Request 6.17 Attachment XVII - Transmittal Memorandum - SER Correction Requirement 6.18 Attachment XVIII - Transmittal Memorandum - FER Correction Requirement 6.19 Attachment III - Request for Additional Support 6.20 Attachment II - Technical Specification Review Closure Package 6.21 Attachment III - Instructions for Completion of the Technical Specification Review Closure Package
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6.22 Attachment IIII - Technical Specification Problem Sheet Closure Package 6.23 Attachment IIIII - Document Control Form 6.24 Table 1 - Division of Responsibility (DOR) 6.25 Figure 1 - Project Review Organization Chart 6.26 Figure 2 - Technical Specification Review Flov/ Logic 6.27 Checklist 1 - NSSS/ BOP Technical Specification Review Checklist 6.28 Checklist 2 - Radioactive Effluents & Radiological .
Environmental Monitoring Technical Specification Review Checklist.
6.29 Checklist 3 - Section 1.0 Technical Specification Review Checklist.
6.30 Checklist 4 - Section 5.0 Technical Specification Review Checklist.
6.31 Checklist 5 - Section 6.0 Technical Specification Review Checklist.
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NSSS/ BOP TECHNICAL SPECIFICATION REVIEW PROCEDURE 1.0 Purpose The purpose of this procedure is to provide consistent engineering direction and detail for evaluating and completing the Technical Specification Review Checklist.
I 2.0 Details The responsible originating engineer shall review each Technical Specification per the following:
l 2.1 Safety Limits: Ensure all safety limits are in accordance with i
design analysis and are complete. -
2.2 Limiting Conditions for Operation (LCO): Ensure LCO's reflect the lowest functional capability or performance levels of equipment required for safe operation of the facility based on design i analysis. Ensure that the LCO contains the quantity of equipment required prior to taking analyzed single failure.
2.3 Action / Statements:
1 A) Verify action statement (excluding outage times) are consistent with design analysis.
- 3) Verify outage times are consistent with standard practices.
It0TE: This is a SRO only review requirement.
l C) Evaluate action statement mode change requirements (up and down) l to ensure operation consistent with analysis, i
2.4 Surveillance Requirements:
Test Types: Ivaluate test type to verify:
A) Ensure that test adequately addresses design requirements.
B) Maintain conservative operation.
2.5 Bases
Where bases are applicable, verify against analysis and l
ensure that correct explanation / reasoning for specification requirements are provided.
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2.6 Desien Features: Ensure design features are correctly described.
2.7 Necessarv Requirements: Review to ensure that Grand Gulf Technical Specifications are correct with design analysis.
2.8 Standard Technical Specification Review: Ensure that Grand Gulf Technical Specificatiens are reviewed against applicable standard technical specifications.
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REV- 0 3 /13 / e~~>
L GGNS TECHNICAL SPECIFICATION FIVIEW j Nd ;
ACACRENT I ;0 PROCEDURE TS-1 PAGE ~' of '
[g ^
RADIOACTIVE EFFLUENTS & RADIOLOGICAL ENVIR0hTENTAL MONITORING TECHNICAL SPECIFICATION REVIEW PROCEDURE 1.0 Purpos e The purpose of this procedure is to 1.1 Provide a consistent technical review of all GGNS Radioactive Effluents & Radiological Environmental Monitoring Technical Specifications; 1.2 Document the review of Technical Specifications; and 1~. 3 Propose changes to Technical Specifications or Associated Review Documents in order to comply with design bases or Federal standard practices as necessary.
2.0 Details The Technical Reviewer shall review each Radioactive Effluents and Radiological Environmental Monitoring Technical Specification against BWR-6 Standard Technical Specifications and Associated Review Documents (see attached Review Checklist), to include:
2.1 Li=1 ting Conditions for Operation (LCO): Evaluate LCOs as described below:
2.1.1 Radioactive Effluents Technical Specifications: Ensure specified radioactive ef fluent concentrations and doses are within existing Federal limits.
2.1.2 Radiological Environmental Monitoring Technical Specifications: Ensure LCOs reflect the GGNS Radiological Environmental Monitoring Program and comply with existing Federal standards.
2.1.3 LCOs and Surveillance Sections: Conpare LCOs and Surveillance Sections to BWR-6 Standard Technical Specifications for consistency.
2.1.4 Action Statenents: Evaluate Action Statenents against:
2.1.4.1 Existing Federal standards 2.1.4.2 GGNS design bases 2.1.4.3 Tine schedules specified in BWR-6 Standard Technical Specifications 2.1.4.4 Federal reporting require =ents
" J REv. 0 3/1 /8 GGNS TECHNICAL SPECIFICATION REVIEW j A~~ ACE C;T II TO PROCEDURE IS-1 PAGE 1 of 2
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o 2.2 Surveillance Recuirements: Evaluate surveillance require =ents for:
2.2.1 Equipment operability 2.2.2 Sa=pling locations, frequencies and analysis requirenents 2.2.3 Cu=ulative and projected dose contributions
,2.3 Bases: Evaluate bases to ensure compliance with 10CFR50.36.
2.4 Documentation of Review: Record results of review on Radioactive
-Ef fluents & Radiological Environmental Monitoring Technical Specifications Review Checklist (attached). .
2.5 Required Changes Propose changes to GGNS Technical Specifications or Associated Review Documents listed below in accordance with a'pplicable Plant Administrative or Nuclear Services Administrative Procedures:
Final Safety Analysis Report Final Environ = ental Report Safety Evaluation Report Administrative Procedures DATE
'" REV. 0 3/13/84 GCNS TECICIICAL SPECIFICATION REVIEW PAGE 2 cf 2 jh ATTACEENT II TO PROCEDURE TS-1 u,- . .
DEFINITIONS TECENICAL SPECIFICATION (SECTION 1.0)
REVIEW PROCEDURE 1.0 Purpose The purpose of this procedure is to provide consistent engineering direction and detail for evaluating and coupleting the Technical Specification Review Checklist.
2.0 Details .
The responsible originating engineer shall review each Technical Specification per the following:
2.1 Definitions vs. Higher Tier Connienents: Ensure all definitions in Section 1.0 of the GGNS Technical Specifications are in agreenent with definitions in higher tier co=nitnents.
2.2 Definitions Transferred to Procedures: Insure all definitions in Section 1.0 of the GGNS Technical Specifications are transferred to issued adninistrative procedures.
2.3 Definitions Agree with those in Standard Technical Specs: Ensure all definitions in the Standard Technical Specifications agree s-ith definitions in Section 1.0 of the GGNS Technical Specifications.
2.4 Definitions Applied Throughout Technical Specifications: Ensure all definitions in Section 1.0 of the GGNS Tec.hnical Specifications are consistently applied throughout the renaining sections.
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n DATE m ;
i# 0 3/13/8'.
- GGNS TECHNICAL SPECIFICATION REV!n
PAGE 1 of 1 1 _U ! ATTACEMENT !!! TO PROCEDURE TS-1
DESICN FEATURES TECHNICAL SPECIFICATION (SECTION 5.0)
REVIEW PROCEDURE 1.0 Purpose The purpose of this procedure is to provide consistent engineering direction and detail for evaluating and completing the Technical
.. Specification Review Checklist.
2.0 Details The responsible originating engineer shall review each Technical -
Specification per the following:
2.1 Design Features vs. Higher Tier Commitments: Ensure design features in section 5.0 of the GGNS Technical Specifications are in agreement with 10CFR50.36, the FSAR, SER and Emergency Plan.
2.2 As Built: Ensure the as-built condition of the plant agrees with Section 5.0 of the GCNS Technical Specifications.
2.3 Design Features" Agree with those in Standard Technical Specs:
Ensure all design f eatures in the Standard Technical Specifications agree with Section 5.0 of the GGNS Technical Specifications.
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l DATE REV. 0 3/13/84 l , GGNS TECHNICAL SPECIFICATION REVIEW O
[t b ATTACEMENT IV TO PROCEDURE TS-1 RAGE I of 1
-- => 4 'O_
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ADMINISTRATIVE CONTROLS TECHNICAL SPECIFICATION (SECTION 6 1 REVIEW PROCEDURE 1.0 Purpose The purpose of this procedure is to provide consistent engineering direction and detail fer evaluating and completing the technical specification review checklist.
2.0 Details The responsible originating engineer shall review each Technical -
Specification per the following:
2.1 Administrative Procedures: Ensure that Acministrative Procedures (NPEAPs, NSAPs, PAPS, QAPs) have been developed and issued to address Grand Gulf Technical Specifications.
2.2 Standard Technical Specifications: Ensure that Grand Gulf Technical Specifications address the applicable standard technical specification for content.
2.3 operational Quality Assurance Manual (0QAM): Verify that the OQAM implements the Grand Gulf Technical Specif1 cations for the PSRC/SRC.
2.4 Offsite Organization: Verify that offsite organization for unit managenent and technical support is accurately reflected in the following:
2.4.1 Administrative procedures (NPEAPs, NSAPs, PAPS,QAPs) 2.4.2 Safety Evaluation Report 2.4.3 FSAR 2.4.4 OQAM 2.5 Poliev and Organization Manual (POM): Ensure that the POM adequately addresses Section 6.0 of the Grand Gulf Technical Specifications.
,m DATE GGNS TECHNICAL SPECIFICATION REVIEg REV. 0 3/13/84 ATTACEMENT V TO PROCCURE TS-1 PAGE 1 cf 1
TECHNICAL SPECIFICATION PUNCELIST FORM (TSPF)
TECENICAL SPECIFICATION:
PUNCHLIST NUMBER COMMENTS / ENGINEERING RATIONALE LEGEND h- Enter the numerieal identification of the individual technical specification being reviewed, e.g., 3/4.4.3.2.
h- Enter each Technical Specification Punchlist Item No., which applies to the technical specification being reviewed.
Tf no Technical Specification Punch 11st Items apply, enter "NONE".
h- For each Technical Specification Punchlist Ite= No. listed, provide the conclusions of a review of each ites state =ent and a recce.mendation to correct or resolve the item.
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, CATE REV. 0 3 /13 / 8!-
GGNS TECENICAL SPECIFICATION REVII'd I A- ACEMENT VI TO PROCEDURE IS-1 I PAGE 1 of
9 TECHNICAL SPECIFICATION PROBLEM SEEE-Ite= No. Priority
/
Identified by Date Responsible Supervisor Tech Spec
Reference:
Tech Spec Page:
Probles
Title:
- 2. Safety Significance:
- 3. Anticipated Resolutiou
- 4. NRC Response to Item (NRR/IE):
NRC Notified: /
Individual Notified Date Time
- 5. Disposition:
Items Closed: (Hov)
/
Date Time ec: File (Tech Spec-Records) som DATE GGNS TECHNICAL SPECIFICATION REVIE*a' 0 3/13/S'
~
AT~ACEMENT VII TO PROCEDURE TS-1 PAGE 1
of I y
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TECHNICAL SPECIFICATION REVIEW SHEET (TSRS)
LEAD REVIEW BY:
h [ ] GE [ ] BPC [ ] R&ES [ ] ADMIN TECHNICAL SPECIFICATION: hn SYSTEM /
SUBJECT:
(3) m BASES SUBSECTION: (4) _
~
PARAMETER: (5)
ASSOCIATED DOCUMENTS REVIEWED:
FSAR(AMEND 57) h DESIGN DOCUMENTS /REV:
RM.ATED TECH SPEC SECTIONS:
SER(SUPP. 4):
OTHER:
CONCLUSIONS:
[ ] Attached sheets ( )
RECOMMENDED ACTION:
[ ] Attached sheets ( )
Signature /Date ONSITE REVIEW
[] Concur
[] Do Not Concur
( [] Recoz:cnended Action: @
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[] Attached sheets ( )
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- Bechtel/GE Systems Engineer /Dat,e t
MP&L NPE Engineer /Date MP&L SRO/Date NSSS/ BOP Manager /Date ATTACHMENT:
TECHNICAL SPECIFICATION REVIEW CHECELIST.
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i mma DATE REV. 0 3/13/84 h GGNS TECHNICAL SPECI?! CATION REVIEW 1 of i g,. M$ ATTACEMI'iT VIII TO PRCCEDURE 75-1 PAGE
t INSTRUCTIONS FOR COMPLETION OF THE TECHNICAL SPECIFICATION REVIEW SHEET LEAD REVIEWING ORGANIZATION h Check the appropriate box to indicate the organization which performed the lead review:
GE - General Electric BPC - Bechtel R&ES - MP&L Radiological & Environmental Services ADMIN - Administrative Manager ,
h -
Enter the numerical identification of the individual technical specification reviewed, e.g. 3/4.4.3.2 h- Enter the title of the system or subject addressed by the individual technical specification.
h- Enter the numerical identification of the design base related to the individual technical specification. If not applicable, enter "NA" or "NOT INCLUDED".
h- Enter a concise statement of the operating parameter addressed by the individual technical specification. If not applicable, enter "NA" or "NOT INCLUDED."
- Enter specific identification of the documents reviewed to investigate the adequacy of the individual technical specification.
Include when appropriate the amendment or revision level of the documents reviewed. When review of a listed document is not involved, enter "NA" or "NOT INCLUDED". Under OTHER, list .
additional documents not identified above which were reviewed, e.g.,
letters, NUREGs, Regulatory Guides, etc. e h - Provide a statement regarding the adequacy of the individual technical specification. Include the bases for the conclusion. If
- necessary, attach additional sheets, check the box and enter the number of additional sheets between the parentheses.
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h - Provide a statement of ac d n recommended to correct any deficiencies described 7 above. When the recommendations involve proposed revisions to documents (e.g. , Technical Specifications, FSAR, procedures, etc.), marked up copies of the documents which display the proposed revision should be attached. Check the box and enter the number of additional sheets between the parentheses, h - Managers / Supervisors of the lead reviewing organizations =ust sign and date to indicate review and approval of the Review Sheet.
Attach a copy of the appropriate Technical Specification Review Checklist.
7 0 3 /13 / 3 #-
GGNS TECHNICAL SPECIFICATION REVIEW J
W PAGE 1 of f {j [Q AT*ACFMENT IX TO PROCEDURE TS-1 2
NSSS/ BOP ORGANIZATIO_N NOTE Technical Specification Review Checklists and Sheets produced by the Manager of Radiological & Environmental Services and the Administrative Manager do not require review by the NSSS/ BOP Organization.
h* Upon completion of Onsite Review of the Review Sheet and Checklist, check the appropriate box.
h- When the Onsite Reviewers do not concur vi the Conclusion (Ite above) and/or the Reco= ended Action (Ite 8 above) of the Lead Reviewing Organization, enter a state =ent o action recon = ended to resolve the problem. If necessary, attach sdditional pages, check the box and enter the number of additional sheets between the parentheses. Documentation of the resolution of the conflict must be provided by the NSSS/ BOP Manager in accordance with the directions of the basic procedure.
h- Indicated members of the NSSS/ BOP Organization :::ust sign and date.
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DATE GGNS TECHNICAL SPECIFICATION REVIs 0 3/13/84 glg A m C m m 1x 10 PRcC m RE :S-1 ya :* :
TECHNICAL SPECIFICATION REVIEW SHEET (TSRS)
(CONTINUATION SHEET) l TECHNICAL SPECIFICATION:
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l DATE m REV. 0 3/13/84 GGNS TECHNICAL SPECIFICATION REVIEW g ATTACeeNT x To PROCEcuRE 15-1 ggg; cf 1
MISSISSIPPI POWER & LIGHT COMPANY 2CH SPEC PRICRI~Y TELEPHONE er VERBAL _ CONVE ASaTION RECOAD Subject of Conversation Parson Called Company ,
TST -
File Parson Calling Company .
Route
~
Action Required Due I=fc:mation only ..
- File .
Summary of Conversation
"'ed::.ical S,recificaticn:
C r.flict: _
Pesolu* W :
i ..
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Disch-h , , , _ _ .
File (Tec:. Spe: Faview)
FE REV. 0 3/13/e4 GG35 !!CC?: CAL 57ECITICATION REVIEJ gg AmC- x1 10 2a0C xat 15- , mas 1 ,, 1
TRANSMITTAL MEMORANDUM TECHNICAL SPECIFICATION REVIEW PACKAGE
" TECH SPEC PRIORITY" MEMO TO: Review, Prioritization and Direction (RPD) Group Manager FROM:
SUBJECT:
Technical Specification #
TSRT-84/
- \
Attached are the results of the Group review for the subject specification.
Outstanding items left to be completed on this specification are:
l Please review and notify me at ext. immediately if you have any questions.
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' Signature / Date cc: C. L. Tyrone S. H. Hobbs Quality Engineer (w/1)
File (Tech Spec Records) (w/1) [ ]
OATE REV. 0 3 /13 / 8 '.
GGNS TECHNICAL SPECIFICATION REVIEW ATTACEMENT XII TO PROCEDURE TS-1 PAGE 1 of I
- a. :=
RFD GROUP TECHNICAL SPECIFICATION REVIEW SHEET TECHNICAL SPECIFICATION REVIEW PACKAGE:
REVIEW
[] Concur
[] Do Not Concur
[] Recommended Action: .
[] Attached Sheets ( )
FURTHER ACTION
[] Review Closure Document required
[] Propose change to Technical Specification
[] Propose change to FSAR
[] Identify corrections required to SER
[] Identify procedures which require revision
[] Request NPE review and support
[] Identify corrections required to FER RFD Group Mansger / Date DATE GGNS TECHNICAL SPECIFICATION REVIEg REV. 0 3/13/84
.%j h ATTACEME'iT XIII TO PROCEDURE TS-1 PAGE 1 of 1
-] -
wa,=
TECH SPEC PROBLEK SHEEI PRIORITY DEFINITIONS
- 1. Problems Needing Resolution - Short Ters A. Safety Significant Item which would require plant shutdown, prohibit plant startup, or require other plant actions to reestablish safe operating conditions.
- B. Existing Tech Spec is non-conservative with respect to FSAR or supporting documents (e.g. approved design specs, SER, etc.).
MP&L requires NRC concurrence and/or resolution prior to next criticality.
- C. Existing Tech Spec is non-conservative with respect to FSAR or supporting documents (e.g. approved design specs, SER, etc.).
MP&L requires NRC concurrence and/or resolution prior to exceeding 5% Thermal Power.
- 2. Problems / Enhancements Needing Resolution - Long Term A. Existing condition could result in unnecessary challenges to safcty systems or plant transients or is required to enhance plant safety.
B. Errors or confusing items in Technical Specifications which will not result in non-conservative operation with a reasonable dependence on administrative controls / plant knowledge / operational practices; Licensing commitments which require a Tech Spec change; items determined by MP&L to be important.
C. Could restrict power level or mode changes D. Typographical Errors and Enhancements / Concerns which do not fall into a higher priority E. Problems with, or enhancements to Tech Spec sections other than 3/4 (e.g. Administrative Controls, Bases, etc.)
F. Over-conservative Tech Specs for which changes are cost-justified
.
- The factors tsed to distinguish priorities 13 and 1C are operational mode requirementa (generally Mode 2 requirements are associated with priority IB and Mode 1 with priority IC), fission product inventory considerations (generally priority IB do not involve dealing with high fission product inventories while priority IC which is associated with higher power lev'els may involve dealing with high fission produce inventories), and relative safety significance of systems.
GCNS TECHNICAL SPECIFICATION REVIIk' REV. 0 3b/b4 ATTACHMENT XIV TO PROCEDURE TS-1 PAGE 1 of 2 Jj
- m. - - - . . .
G. Design Changes which require Tech Spec changes H. Pending design / analysis (e.g. Maxi =um Extended Operating Domain Exxon Fuel, Single Recire Loop Operation, etc.)
I. Others
- 3. Tech Spec change not justified (response required)
A. Item is generic and not included in STS B. Others l
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DATE GGNS TECHNICAL SPECIFICATION REVIE*4 REV. 0 3/13/8t.
]:_ L, <, ATTACEMEN XIV TO PROCEDURE TS-1 PAGE 2 of 2
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TRANSMITTAL MEMORANDUM PROPOSED REVISION TO THE GGNS UNIT ONE TECHNICAL SPECIFICATIONS
" TECH SPEC PRIORITY" PUNCHLIST ITEM #
TECH. SPEC. #
PRIORITY MEMO TO: Manager of Nuclear Safety & Compliance FROM: Review, Prioritization and Direction (RPD) Group Manager
SUBJECT:
Proposed Revision to GGNS Unit One Technical Specification
REFERENCE:
a) MMnistrative Procedure TS-1, GGNS Unit One Technical Specification Review n) Nuclear Services Administrative Procedure 9.5, Control of the Technical Specification PDTS-84/ .. ..
I Review of the GGNS Unit h e Technical Specifications in accordance with reference a) indicates a requirement to revise Technical Specification Attached is a proposed revision to Technical Specification and supporting documentation for your further review and
' action.
You are requested to advise the RFD Group Manager of the Review Action Serial number, when assigned in accordance with reference b).
l Reviewed / Concur:
Lead Review Organization /Date RPD Group Manager / Date I LLJ/JCR: sad Attachments cc: (See Next Page) .
_o REV. 0 3 3 / S t.
GGNS TECHNICAL SPECIFICATION REVII" 2
) AT*ACUMENT XV TO PROCEDUPI TS-1 PAGE 1 of
_m;% A .k i
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~ ~ ~ ~ - - - - - - - . , __ _ _ _ _ _
cc: Mr. C. L. Tyrone (w/1)
Mr. J. E. Cross (w/1)
Mr. L. F. Dale (w/1)
Mr. J. F. Pinto (w/1)
Mr. J. Hendry (w/1)
Mr. J. G. Cesare (w/1)
- Mr. S. H. Hobbs (w/2) + Tech Spec Review Package (2)
(Washington, D.C.)
File (Tech Spec Records) (w/1) { ]
- This package of two complete copies must be transmitted by express mail or other expeditious means to an address to be determined. .
9 en
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l REv. 0 3/ 3 4
, GGNS TECHNICAL SPECIFICATION REVIEW ATTACHMENT XV TO PROCEDURE TS-1 2 2 me.e at 5__
1
TRANSMITTAL MEMORANDUM FINAL SAFETY ANALYSIS REPORT (FSAR) CHANGE REQUEST
" TECH SPEC PRIORITY" PUNCELIST ITEM #
TECH, SPEC. #
PRIORITY MEMO TO: Manager of Nuclear Licensing FROM: Review, Prioritiration and Direction (RPD) Group Manager
SUBJECT:
Final Safety Analysis Report (FSAR) Change Request REFEILNCE: a) Administrative Procedure TS-1, GGNS Unit One Technical Specification Review b) Nuclear Services Administrative Procedure 2.2, Control of the Final Safety Analysis Report (FSAR)
FDTS-84/
' Review of the GGNS Unit One Technical Specifications in accordance with reference a) indicates a requirement to revise the FSAR.
Attached is a FSAR Change Request and supporting documentation, which has been prepared in accordance with reference b) for your further review and action.
You are requested to advise the RPD Group Manager of the Change Notice (SCN) number, when assigned in accordance with reference b).
Reviewed / Concur:
Lead Reviev Organization /Date RPD Group Manager / Date LLJ/JCR: sad Attachments cc: Mr. C. L. Tyrone (w/1)
Mr. J. E. Cross (w/1)
Mr. L. F. Dale (w/1)
Mr. J. F. Pinto (w/1)
Mr. S. H. Hobbs (w/1)
File (Tech Spec Records) (v/1) [ ]
DATE REv. 0 3/13/8/.
GGNS TECHNICAL SPECIFICATION REVIE*.i jjgy A C ACEMENT XVI TO PROCEDURE TS-1 FAGE I d I l www - -. - --- -- -
TRANSMITTAL MEMORANDUM SER CORRECTION REQUIREMENT
" TECH SPEC PRIORITY" PUNCHLIST ITEM #
TECH. SPEC. #
PRIORITY MEMO TO: Manager of Nuclear Licensing FROM: Review, Prioritization and Direction (RPD) Group Manager
~
SU3 JECT: Proposed Safety Evaluation Report (SER) Correction REFER'NCE: Administrative Procedure TS-1, GGNS Unit One Technical Specification Review PDTS-84/
Review of the GGNS Unit One Technical Specification in accordance with the referenced procedure indicates a requirement to correct the Safety Evaluation Report (SER).
(Identify the Technical Specification Problem Sheet Item Number, describe the review source which developed the need for the correction, and provide the specific directions for correction. Attach marked up pages, if considered necessarv).
I l
Tou are requested to advise the RPD Group Manager of the conclusion of your review.
l l Reviewed / Concur:
Lead Review Organization / Date l
RPD Group Manager / Date LLJ/JCR: sad Attacment ec: Mr. C. L. Tyrone (w/1)
Mr. J. E. Cross.(w/1)
Mr. L. F. Dale (w/1)
Mr. S. H. Hobbs (w/1)
File (Tech Spec Records) (w/1) [ ]
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REV. 0 3/13/84 i GGNS TECHNICAL SPECIFICATION REVIEW I l d
um f,g: ; 11 ATTACHMENT XVII TO FROCEDURE TS-1 PAGE o{
' ' ~ - - , , - - - . ,_, _ , , _ , ,_ ___
TRANSMITTAL MEMORANDUM FER CORRECTION REQUIREMENT
" TECH SPEC PRIORITY" PUNCELIST ITEM #
TECH. SPEC. #
PRIORITY MEMO TO: Manager of Radiological & Environmental Services FROM: Review, Prioritization and Direction (RFD) Group Manager
SUBJECT:
Proposed Final Environmental Report (FER) Correction
REFERENCE:
Administrative Procedure TS-1, GGNS Unit One Technical Specification Review PDTS-84/
Review of the GGNS Unit One Technical Specification in accordance with the referenced procedure indicates a requirement to correct the Final Environmental Report (FER).
(Identify the Technical Specification Problem Sheet Item Number, describe the review source which developed the need for the correction, and provide the specific directions for correction. Attach marked up pages, if considered necessarv).
You are requested to advise the RPD Group Manager of the conclusion of your review.
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l Reviewed / Concur:
l Lead Review Organization / Date RPD Group Manager / Date 1
LLJ/JCR: sad Attacment ec: Mr. C. L. Tyrone (w/1)
Mr. J. E. Cross.(w/1)
Mr. L. F. Dale (w/1)
Mr. S. H. Hobbs (w/1)
File (Tech Spec Records) (w/1) [ ]
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DATE E O 3/13/84 l GGUS TECHNICAL SPECIFICATION REVII'4
- G ATTACHMENT XVIII TO PROCEDURE IS-1 PAGE 1 of 1 n=m. u
~n. .
REQUEST FOR ADDITIONAL SUPPORT
" TECH SPEC PRIORITY" PUNCHLIST ITEM #
TECH. SPEC. #
PRIORITY MDiO TO: (Manager of Supporting Organization)
Manager of Nuclear Safety and Compliance i
FROM: Review, Prioritization and Direction (RPD) Group Manager l
SUBJECT:
Request for Additional Support - GGNS Unit One Technical Specification i I
REFERENCE:
- Administrative Procedure TS-1, GGNS Unit One Technical Specifications Reviev PDTS-84/ \
l Review of the subject technical specification has developed a requiHment-"
for additional review, evaluation, or support by your organization as i described below:
DETAILS:
l l
Please contact at Extension for further infornation. l
_ DATE mum : REV. 0 3/13/S' GGNS TECHNICAL SPECIFICATION REVIEW PAGE 1 of 2
- %Q g ATTACHMENT XIX TO PROCEDURE TS-1 -
k ,-s 7,"i -n
s Please refer to the Technical Specification Punchlist Item Number in any correspondence related to this request and forward response to _.
RPD Group Manager / Date LLJ/JCR: sad cc: Mr. C. L. Tyrone Mr. J. E. Cross Mr. D. W. Stonestreet
- Mr. A. S. McCurdy Mr. S. Hutchins Mr. J. Hendry Mr. S. H. Hobbs File (Tech Spec Records) [ ]
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mas DATE REV. 0 3/13/84 GCNS TECHNICAL SPECITICATION REVIEW 3,j_% ;
I ATTACHMENT XIX TO PROCEDU?I TS-1 PAGE 2
ef 2 w_=__ : _
TECE!ICAL SPECIFICATION REVIEW CLOSURE PACRAGE
" TECH SPEC PRIORITT" MEMO TO: Technical Specification Record File TROM: Review, Prioritization and Direction (RPD) Group Manager
SUBJECT:
Technical Specification Revier C1 cure for GGNS Unit One Technical Specification 1
REFERENCE:
Administrative Procedure TS-1, GGNS Unit One Technical Specification Review TSRC-84/ b_
This is to certify that the undersigned members of the GGNS Unit One
~
Technical Specification Review Organization have reviewed thr; attached document ion related to the review of GGNS Unit One Technir.a1 Specification 1 and have deterr.ined that:
[ ] no additional action is required.
[ ] additional action has been completed as follows:
[ ] additional action requirements are under adaquate control in ,
accordance with the following administrative systems:
(
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l The following documentation is related to this closure action:
DATE REV. 0 3/13/84 GGNS TECHNICAL SPECIFICATION REVIEW
, _ [ ;h ATTACEMENT XX TO PROCEDURE TS-1 PAGE 1 of 2 hnj5kJ
^
e
l Approved:
RPD Group Manager / Date Reviewed:
Quality Engineer / Date h Approved:
NSSS/ BOP Manager / Date Approved:
Lead Review Organization / Date Approved:
Project Manager / Date -
LLJ/JCR: sad Attachment ec: (Appropriate Distribution].
File (Tech Spec Records (w/1) [ ]
-a REV O a13h84 j J .-
i GGNS TECHNICAL SPECIFICATION REVIE,g ATTACHMENT XX TO pKOCEDURE IS-1 PAGE ,fo q=-. s y
9 INSTRUCTIONS FOR COMPLETION OF THE TECHNICAL SPECIFICATION REVIEW CLOSURE PACKAGE 1 -
Enter the numerical identification cf the individual technical specification reviewed, e.g., 3/4.4.3.2.
2 - Enter memorandum serial number assigned by Technical Specification Records Control.
3 e Check the appropriate box (es).
4 - Summarize how additional action requirements were completed, e.g. ,
" Technical Specifications were revised in approved Operating License
- Amendment .
5 - Summarize the additional action requirements which have been assumed under.the control of other administrative system e.g., "FSAR Change contained in SAR Change Notice ." -
6 - Ide'ntify all documentation related to the completed review process and which is located in the files. Attach legible copies of'other documentation which is not in other files.
7 - The indicated Review 0,rganization Members, or their designees, must sign and date.
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DATE sua r l
0 3/13/84 I GGNS TECHNICAL SPECIFICATION REVIE*a' jj -
AITACEMENT XXI TO PROCEDURE TS-1 PAGE 1 of I bw3iE -_ . . - _ .
TECHNICAL SPECIFICATION PROBLEM SHEET CLOSURE PACKAGE
" TECH SPEC PRIORITY" MEMO TO: Technical. Specification Record File FROM: Review, Prioritization and Direction (RFD)
SUBJECT:
Technical Specification Problem Sheet Closure for GGN Unit One Technical Specification Problem Sheet, Item No. -
1
REFERENCE:
Administrative Proci. dure TS-1, GGNS Unit One Technical Specification Reviev ,
TSRC-84/ h_
This is to certify that the undersigned members of the GGNS Unit One Technical Specification Review Organization have reviewed the attached documentation related to the r view of GGNS Unit One Technical Specification Problem Sheet, Item No. 1 and have determined that all' action related to the Problem Sheet has been completed and the Problem Sheet is hereby closed.
Attached is a copy of the completed Technical Specification Problem Sheet.
The following documentation is related to this closure action:
l Approved:
RFD Grou gManager / Date l Reviewed:
Quality Engineer / Date Approved:
Lead Review Organization / Date LEGEND ,
Enter Technical Specification Problem Sheet Item Nu=ber h Enter memorandum serial number assigned by Technical Specification Records Control.
j h Identify all docu=entation related to the completed Problem Sheet and which is located in the files. Attach legible copies of the other docue ntation which is not in the files.
DATE REV. 0 3/13 84 GGNS TECRNICAL S?ICIFICATICN REVIE*.;
1 7
[ l PAGE
- cf -
A C ACEMENT XXII TO PROCEDURE TS-1
@%%n
- - ^
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Approved:
Senior Reactor Operator / Date Approved:
Nuclear Plant Engineering / Date Approved:
NSSS/ BOP Manager LI.J/JCR: sad Attachments cc: .,(Appropriate ~
y Distribution]
lFile (Tech Spec Records) (w/1) [ ]
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l DATE REV. 0 3/13/84 GGNS TECliNICAL SPECITICATION REVII'd PAGE 2 of 2
- .J ?__g $ ATTACEMENT XXII TO PROC 7 DURE TS-1 w.=mm
^
THIS FORM MUST BE ATTACHED TO ALL DOCUMENTS AND/Oli CORRESPONDENCE TO BE PROCESSED BI THE TECH SPEC RECORDS CONTROL GROUP. i To: Tech Spec Records Control Group From:
Extension:
Date:
Reference Tech Spec # -
Problem Sheet i Other
~
Special Instructions:
(To be initialed by Tech Spec Records Control Group)
Completed:
Initials / Date Received By:
Distribution Made:
Initials / Date DATE par REV. 0 3/13/84
, GGNS TECHNICAL SPECIFICATION REVIE'a.
j .J .
ATTACE:.NT :CCIII TO PROCEDURE TS-1 PAGE 1 of 1I J
EcG d" .
TABLE 1 DIVISION OF RESPONSIBILITY (DOR)
LEAD REVIE'n' ORGANIZATION: Bechtel RESPONSIBILITT:
2.2 3/4.6.3.4 3/4.3.3 3/4.6.4 3/4.3.2 3/4.6.5 3/4.3.3 3/4.6.6.1 3/4.3.4.2 3/4.6.6.2
- 3/4.3.5 3/4.6,.6.3 3/4.3.6 3/4.6.7.1 3/4.3.7.1 3/4.6.7.2 3/4.3.7.2 3/4.6.7.3 3/4.3.7.4 3/4.7.1.1 -
3/4.3.7.5 3/4.7.1.2 3/4.3.7.8 3/4.7.1.3 3/4.3.7.9 3/4.7.2 3/4.3.7.10 3/4.7.3 3/4.3.7.11 3/4.7.4 3/4.3.7.12 3/4.7.6.1 3/4.4.3.1 3/4.7.6.2 3/4.4.3.2 3/4.7.6.3 .
3/4.4.8 _ . .. .
3/4.7.6.4 _
3/4.4.9.1 3/4.7.6.5 3/4.4.9.2 3/4.7.6.6 3/4.5.1 3/4.7.7 3/4.5.2 3/4.7.8 3/4.5.3 3/4.7.9 3/4.6.1.1 3/4.7.10 ,
3/4.6.1.2 3/4.8.1.1 3/4.6.1.3 3/4.8.1.2 3/4.6.1.5 3/4.8.2.1 3/4.6.1.6 3/4.8.2.2
- .' ' . C . ' . 7 3/4.8.3.1
, 3/4.6.1.8 3/4.8.3.2 l 3/4.6.1.9 3/4.8.4.1 1
3/4.6.2.1 3/4.8.4.2 3/4.6.2.2 3/4.9.8 3/4.6.2.3 3/4.9.9 l
3/4.6.2.4 3/4.9.11.1 3/4.6.2.5 3/4.9.11.2 3/4.6.2.6 5.1 3/4.6.3.1 5.2 3/4.6.3.2 5.6.2 3/4.6.3.3 DATE REV. 0 3/13/84
, GGNS TECHNICAL SPECIFICATION REVIE*a.
. j .
TABLE 1 TO PROCEDURE IS-1 PAGE 1 of 4
- es CWre;
TABLE 1(Cont.)
DIVISION OF RESPONSIBILITY (DOR)
LEAD REVIEW ORGANIZATION: General Electric
. RESPONSIBILITY:
2.1.1 3/4.4.4 2.1. 2* 3/4.4.5 2.1.3 3/4.4.6.1 2.1.4 . ,
3/4.4.6.2 2.2 3/4.4.7 ~
3/4.1.1 3/4.4.9.1 3/4.1.2 3/4.4.9.2 3/4.1.3.1 3/4.5.1 3/4.1.3.2 '
3/4.5.2 -
3/4.1.3.3 3/4.5.3 3/4.1.3.4 '
3/4.6.1.4 3/4.1.3.5 3/4.6.3.1 3/4.1.3.6 3/4.6.3.2
_ 3/4.1.4.1 3/4.6.3.3 3/4.1.4.2 3/4.7.3 3/4.1.5 3/4.7.4 3/4.2.1 3/4.7.5 3/4.2.2 3/4.7.6.4 3/4.2.3 3/4.8.1.1 _.
3/4.2.4 3/4.8.1.2 3/4.3.1 3/4.8.4.3 3/4.3.2 3/4.9.1 3/4.3.3 3/4.9.2 3/4.3.4.1 3/4.9.3 3/4.3.4.2 3/4.9.4 .
3/4.3.5 3/4.9.6 3/4.3.6 3/4.9.7 3/4.3.7.1 3/4.9.8 3/4.3.7.5 3/4.9.9 3/ ~ .3.7. 6 3/4.9.10.1 3/4.3.7.7 3/4.9.10.2 3/4.3.7.11 3/4.9.11.1 3/4.3.7.12 3/4.9.11.2 3/4.3.8 3/4.9.12 3/4.4.1.1 3/4.10.1 3/4.4.1.2 3/4.10.2 3/4.4.1.3 3/4.10.3 3/4.4.1.4 3/4.10.4 3/4.4.2.1 3/4.10.5 3/4.4.2.2 5.3 3/4.4.3.1 5.4 3/4.4.3.2 5.7
- DATE REV. 0 3/13/84 GCNS TECENICAL SPECIFICATION RE'lIEW TABLE 1 TO PROCEDURE IS-1 PAGE 2 ef 4 o,~ .m -
TABLE 1(Cont.)
DIVISION OF RESPONSIBILITY (DOR)
LEAD REVIEW ORGANIZATION: MP&L (R&ES)
RESPONSIBILITY:
3/4.3.7.3 3/4.11.2.4 3/4.7.5 3/4.11.2.5 3/4.11.1.1 3/4.11.2.6 3/4.11.1.2 3/4.11.2.7 3/4.11.1.3 3/4.11.3 '
3/4.11.1.4 3/4.11.4 3/4.11.2.1 3/4.12.1 3/4.11.2.2 3/4.12.2 3/4.11.2.3 3/4.12.3
" REV. 0 lb/84~
GGNS TECHNICAL SPECIFICATION REVIEW
{ usu 1 TO Pa0CEnuRE :S-1 ,, s 3, a j
m--
TABLE 1(Cont.)
DIVISION OF RESPONSIBILITY (DOR)
LEAD REVIEW ORGANIZATION: MP&L (ADMIN) ~
RESPONSIBILITY:
1.0 6.5.2 5.1.1' 6.5.3 5.1.2 6.6 5.2.1 .
6.7 5.2.2 6.8 ,
5.2.3 6.9 5.3.1 6.10 5.3.2 6.11 5.4.1 '
6.12 5.4.2 6.13 5.5 ,
6.14 5.6.1 6.15 5.6.2 5.6.3 5.7 6.1 .
6.2.1 6.2.2
__ __6.2.3. ...
6.2.4 6.3 6.4 6.5.1 DATE V- 0 3/13/84 GGNS TECENICAL SPECIFICATION REVIEW E "
j;j_3 ;
TA3LE 1 TO PROCEDURE TS-1 PAGE of w-=_ ___ ___ _
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- F_IdllRE I ,
PROJECT REVIEW ORGANIZATION CllART .-
(t .% -
[. _
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SENIOR I
VICE IRESIDENT NUCl,EA!!
STEERING yag
.y COHHITTEE I PROJE T f "d
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HANAGER ASST.
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SCllEDULER I TECil. SPEC.
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- RECORDS CONTR01, b8 "8 s
1 I I I i 0v. l REVIEW,
' NSSS/ BOP RETS ADMINISTRATIVE MANAGER PRIORITIZATION,
'HANAGER MANAGER
(;j 1 AND DIRECTION I l HANAGER
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NSSS BOP I HANAGER MANAGER l i
B A ..................'....................l...........................................
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~ FIGURE 2(CONT.-)
TECHNICAL SUECIFICATION REVIEW FLOW / LOGIC PCOL 4 -
GANGE REQ. ,
4 SERIAL NO. 7 l HNL '. m SUBMIT OL
_p MNS&C " 9 w (NSAP 9.5) (NSAP 2.6) A AMEND. MENT
, TEG. SPEC. 4 CHG. REQ'D YES p
j GG . NO
,_g MNS&C REQ'D -
' NRC DISCUS $ 7
~ ~~
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REQ D (NSAP 2.2) .tSSIGh"ED NO RECOMMEND 9 CLOSURE SER l AD RSE CORRECTION y MNL (PAGE 1)-9 REQ D L YES RESOLVE e M NRC
~~U' 1 .
NO FECOMME:rp 4
CLOSUILE FER RSE
-> CORRECTION f MR&ES
?
REQ'D YES m RISCLVE NRC
_, ADD'L JSUrPORT .
-' RES?CNSE 4 SU? PORT "l ORGAN.
DATE
"' REV. 0 3/13/84 GGNS TECHNICAL SPECIFICATION REVIEg 2
k,M FIGURE 2 TO PROCEDURE TS-1 PAGE 2 of
- M4Am .
CHECKLIST 1
,SAFETT RELATED NSSS/ BOP TECHNICAL SPECIFICATION REVIEW CHECKLIST Technical Specification Bases Subsection System Subject -
Yes N/A No
- 1. Are all. safety limits in accordance with design analysis and complete? ( ) [ ] [ ] ,
- 2. Do LCO's reflect the lowest functional capability or performance levels of equipment required for -
safe operation of the facility based on -
design analysis? [ ] [ ] ,
[ ]
- 3. Are action statements (excluding outage times) consistent with design basis? ( ) ( ] [ ]
- 4. Have the action statement mode change requirements been evaluated to ensure operation consistent with analysis? ( ) ( ) ( )
- 5. Have the surveillance requirements been evaluated to confirm that the test adequately addresses the design requirements? ( ] [ ] [ ]
- 6. Confirm that the surveillance requirements have been evaluated to maintain conservative operation. [ ] [ ] [ ]
- 7. Have the bases been evaluated against analyses and is adequate explanation / reasoning for specification requirements provided? ( ) ( ] [ ]
- 8. Are all design features correctly described? [ ] [ ] [ ]
- 9. Have the necessary requirements been reviewed to ensure that Grand Gulf Tech Spec are correct with design analysis? [ ] [ ] [ ]
- 10. Have the Grand Gulf Tech Specs been reviewed against the applicable standard Tech Specs for content? [ ] [ ] [ ]
- 11. Do the LCO, Applicable Operational Conditions, Actions, Surveillance Requirements, Applicable Definitions, and Bases agree with each other? [ ] [ ] [ ]
REV. 0 3/13/84 GGNS TECHNICAL SPECIFICATION REVIEW
- CHECKLIST 1 TO PROCEDURE TS-1 PAGE 1 of 1 -
== ~. _. _ - _ , . -
CHECKLIST 2 SAFETY RELATED RADIOACTIVE EFFLUENTS & RADIOLOGICAL ENVIRONMENTAL MONITORING TECHNICAL SPECIFICATIONS Review Checklist Technical Specification Reviewed:
Bases Section:
j System /Subj ect:
Yes N/A No ~
- 1. Are radioactive effluents concentrations specified within Federal limits? [ ] [ ] [ ]
- 2. Is essential equipment required to be operable? [ ] [ ] [ ]
- 3. Do Radiological Environmental Monitoring Tech-nical Specifications reflect the GCNS Radio-logical Environmental Monitoring Program? ( ] [ ] [ ]
- 4. Do the Radiological Environmental Monitoring Technical Specifications comply with existing Federal standards? [ ] [ ] [ ]
S. Are the LCO and surveillance sections consistent with BWR-6 Standard Technical Specifications?
(NUREG-0473, Standard Radiological Effluent Technical Specifications for BWRs, (3/82) l (9/82), Draft 7. Rev. 3) { ] [ ] [ ]
- 6. Are Action Statements consistent with
- a. Existing Federal standards? [ ] [ ] [ ]
- b. GGNS design bases? ( ) ( } [ ]
l a Time schedules specified in the BWR-6 Standard Technical Specification?
(NUREG-0473, Standard Radiological Effluent Technical Specifications for BWRs, (3/82)
(9/82), Draft 7, Rev. 3) [ ] [ ] [ ]
- d. Federal reporting require =ents? ( ) ( ) { ]
- 7. Do surveillance require =ents verify
( a. Equipment operability? [ ] [ ] [ ]
DATE
" REV.
GGNS TECHNICAL SPECIFICATION REVIEW 0 3/13/84 j t [. f ; CHECKLIST 2 TO PROCEDURE TS-1 PAGEl cf 2 w w. -
.s CHECKLIST 2 (Cont.)
- b. Sampling locations, frequencies and analysis requirements? [ ] [ ] [ ]
- c. Cumulative and projected dose contributions? [ ] [ ] [ ]
- 8. Do bases comply with 10CFR50.36? [ ] [ ] [ ]
- 9. Have all necessary requirements been reviewed to ensure the Tech. Specs. reflect design
~analysis? [ ] [ ] [ ]
I i
l
\
1 i
DATE REV.0 3/13/84 GGNS TECHNICAL SPECIFICATION REVIEW PAGE 2 of 2
[ k :
L 3; fig:
CHECKLIST 2 TO PROCEDURE TS-1 -
CHECKLIST 3 SAFETY RELATED SECTION 1.0 TECHNICAL SPECIFICATION REVIEW CHECKLIST Technical Specification:
Bases Subsection:
System
Subject:
Yes N/A No
- 1. Do the definitions in the GGNS Technical Specifications 1.0 agree with those in the FSAR, SER, and OQAM7 [ ] [ ] [ ]
- 2. Are the definitions in the GGNS Technical Specifications 1.0 adequately transferred to Plant, NPE, QA or Nuclear Services Administrative Procedures which are issued? [ ] [ ] [ ]
- 3. Are definitions required by the Standard Technical Specifications included in the GGNS Technical Specifications? [ ] [ ] [ ]
- 4. Are definitions in the GGNS Technical Specifications 1.0 consistently applied
> throughout the other Technical Specifications? [ ] [ ] [ ]
1 l
l l
' 'O 3/13/84 GGNS TECHNICAL SPECIFICATION REVIEW a of
.I.;;g '
CHECKLIST 3 TO PROCEDURE TS-1
- ~ - - , . , - - - , , , .- - - - - - - - - - -
PAGE 7 7
-~e-,,,n - -- ,,-
CHECKLIST 4 S.'JETY REl.ATED SECTION 5.0 TECHNICAL SPECIFICATION REVIEW CHECKLIST Technical Specification:
Bases Subsection:
System
Subject:
Yes N/A No
- 1. Do the design features in the GGNS Technical Specifications Section 5.0 agree with 10CFR50.36, the FSAR, SER and Emergency Plan? { ] [ ] [ ]
- 2. Do. the design features in the GGNS Technical Specifications Section 5.0 correspond to the as-built condition of the plant? ( ) [ ] [ ]
- 3. Do the design features required by the Standard Technical Specifications agree with those in Section 5.0 of the GGNS Technical Specifications? ( ] [ ] [ ]
l
~.
I i
PAGE of ,
Gggy CHECXLIST 4 TO PROCEDURE TS-1 7 . _
r
- ~
CHECKLIST 5 SAFETY RELATED SECTION 6.0 TECHNICAL SPECIFICATION REVIEW CHECKLIST Technical Specification:
Bases Subsection:
System
Subject:
Yes N/A No .
- 1. Have administrative procedures (NPEAPs, NSAPs, PAPS, QAPs) been developed and issued to address Grand Gulf Technical Specifications? [ ] [ ] [ ]
- 2. Do the Grand Gulf Technical Specifications address the applicable standard Technical -
Specifications for content? [ ] [ ] [ ]
- 3. Does the Operational Quality Assurance Manual (OQAM) implement the Grand Gulf Technical Specifications for PSRC/SRC? [ ] [ ] [ ]
- 4. Is the Offsite Organization for unit management and technical support as shown in the Grand Gulf Technical Specifications an accurate reflection of organization as shown in administrative procedures, Safety Evaluation Report (SER) ,
FSAR, and OQAM7 [ ] [ ] [ ]
l S. Does the policy and organization manual (POM) adequately address Section 6.0 of Grand Gulf Technical Specifications? [ ] [ ] [ ]
~
DATE GGNS TECHNICAL SPECIFICATION REVIEW REV 0 3/13/84 j
JJ CHECKLIST 5 TO PROCEDURE TS-1 RAGE 1 of 1 1
Ly:nsvEt ,
e
!/i
~ '
h TECH SPEC PRIORITI MEMO TO: Mr. J. C.' Roberts Ms. L. C. Burgess Mr. D. W. Stonestreet Dr. L. R. McKay
+ NW. L. P. Sudbeck PROM: C. L. Tyrone SU3 JECT: Issuance of Procedure TS-1, Rev. 1. Administration Procedure -
for Grand Gulf Nuclear Station Technical Specification Review 1
TSRT-84/0372-DATE: March 18, 1984 Attached is Revision 1 of the subject procedure. The following changes /
additions are to be incorporated into TS-1.
Remove Add Page 1 of 17 Page 1 of 17 2 of 17 2 of 27 4f 4 of 17 4 of 17 5 of 17 5 of 17
- - - 5a of 17 6 of 17 6 of 17 7 of 17 7 of 17 '
8 of 17 8 of 17 9 of 17 9 of 17 10 of 17 10 of 17 12 of 17 12 of 17 13 of 17 13 of 17 15 of 17 15 of 17 Attachment IVI,Page 1 of 1 Attachment IVI Page 1 of 1 Attachment XVII Page 1 of 1 Attachment IVII Page 1 of 1 ,
Attachment IVIII Page 1 of 1 Attachment XVIII Page 1 of 1 Attachment IV Page 1 of 2 Attachment IV Page 1 of 2 Attachment II Page 2 of 2 Attachment II Page 2 of 2 Pigure 2 Page 2 of 2 Pigure 2 Page 2 of 2 sd[/>'
C. L. Tyrone Project Manager, Tech Spec Review CLT:cdm ec: (See Page 2) w ye--- - - , , , - - ,.* - <
I .
k DISTRIBUTION LIST FOR TS-1 PROCEDUP.ES l
GGNS TECHNICAL SPECIFICATION RD'IEW cc: Mr. J. B. Richard, Jackson Mr. J. P. McGaughy, Jr. , Jackson Mr. L. F. Dale, Jackson Mr. J. F. Pinto, NPE Mr. J. E. Cross, GGNS Mr. T. H. Cloninger, GGNS Mr. H. J. Green, Jackson -
Mr. R. C. Fron, Asst. Project Mgr.
Mr. D. W. Stonestreet, NSSS/ BOP Mr. J. C. Roberts RPD Mr. T. E. Reaves, Jr., QA-Jackson l Mr. S. M. Feith, Admin.
Mr. J. G. Cesare ,* Licensing-Jackson Mr. G. W. Smith, Licensing-Jackson Dr. L. R. McKay, RETS Mgr.
Ms. L. C. Burgess, Admin. Mgr.
I Mr. S. H. Hobbs , GE-Bethesda-RPD _ . . . .
Mr. T. M. Johnson, GE-San Jose Mr. G. A. Zinke, RFD Mr. C. L. Tyrone Project Mgr.
4(f Mr. J. O. Fowler, RPD O?- Mr. R. K. Doggart, Admin. Lead l Mr. R. L. Sears Admin. Lead Ms. L. F. Sudbeck Tech Spec Records Mgr.
Mr. J. S. Everett, QA Ms.. M. J. Smith, Tech Spec Records Mr. J. C. Lazzati, MP&L Scheduling '
Mr. J. D. Keggereis, RPD Mr. W. E. Edge, Admin.
Mr. J. D. Harrington, RPD Mr. D. M. Correa, QE Mr. R. W. Jackson, Bechtel-GFD Mr. E. J. Ray, Bechtel-GFD Mr. B. Mashburn, NPE Mr. A. R. Smith, GE-San Jose Mr. J. E. Leatherman, GE-San Jose
- Mr. G. M. Harper, Procedure Preparer Mr. G. M. Smith, Becht,el-Tech Spec Records Mr. J. M. McMahan, QA Mr. E. Lemke, QE Mr. B. J. Erbes, GE Mr. D. E. Stewart, NSSS/ BOP Mr. R. L. Logan, NSSS/ BOP
~ Mr. J. W. Hughey, Tech Spec Writers File (Tech Spec Records) c ~ w .--. , - . - - ,4., . ~ . . _ _ . _ , - . _ - , , , _ - - ._ .-