ML20092K006
| ML20092K006 | |
| Person / Time | |
|---|---|
| Site: | McGuire, Mcguire  |
| Issue date: | 02/13/1992 |
| From: | DUKE POWER CO. |
| To: | |
| Shared Package | |
| ML20092J997 | List: |
| References | |
| NUDOCS 9202250033 | |
| Download: ML20092K006 (10) | |
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ATTACHMENT 1 PROPOSED CHANGES 4
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9202250033 920213 PDR ADOCK 05000369 P
ADMINISTRATIVE CONTROLS 6.2.3 McGUIRE SAFETY REVIEW GROUP FUNCTION TheMcGuireSafetyReviewGroup(fSRG)shallfunctiontoprovidethe 6.2.3.1 review of plant design and operating experience for potential opportunities to i
improve plant safety; evaluation of plant operations and maintenance activities; and, to advise management on the overall quality and safety of plant operations.
The SRG shall make recommendations for revised procedures, equipment modifica-tio s, or other means of improving plant safety to appropriate station / corporate management.
COMPOSITION
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- 6. 2. 3. 2 : T he "SitG. hall be ceiapeeed er oi 1 o.i r y.
Jou w ied, ruii-inn.
I :ngin :r: 1;;;ted en ;ite.
[ach shall have eithe,.
Jg (1) A bacheler's degree in engineering er reieted 5cience end et leest 2 ye:r: pr:fc;; ion:1 icvel experience in hie /he, field, ai luo v A
1 ye:r Of which experi:n : ; hall be in the nuclear field; er
/ --y (2) At icest ; scec. vf nvwi oi
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- v. have hcid a Senior h aetor Operatcr licen::; er (0) At le&5t 0 years of pisfessienel--level experience in his/he, field, t 1:::t 5 y::r; cf which experience shall be in th; nuclear field.
A minimum of 50% of these personnel shell heve the quelificetiens specified in-
-(1) abcve.
RESPONSIBILITIES The /SRG shall be responsible for:
6.2.3.3 l
i Review of selected plant operating characteristics and other appro-l a.
priate sources of plant design and operating experience information i
j for awareness and incorporation into the performance of other duties.
b.
Review of the effectiveness of corrective actions taken as a result-l of' the evaluation of selected plant operating characteristics and other appropriate sources of plant design and operating experience information.
t c.
Review of selected programs, procedures, and plant activities, includ-ing maintenance,-modification, operational problems, and operational
- analysis, d.
Surveillance of-selected plant operations and maintenance activities to provide independent verification
- that they are performed correctly and'that human errors are reduced to as low as practicable.
e.
Investigation of selected unusual events and other occurrences as assignedbyStationManagementortheManagerof/L.L--(Safety Assurance.
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- Not responsible for sign-off function.
McGUIRE - UNITS 1 and 2 6-7 Amendment Nol10(Unit 1)-
Amendment No.92(Unit 2)
.hsert A The SRG shall be composed of at least five individuals and at least three of these shall have a bachelor's degree in engineering or related science and at least 2 years professional level experience in his/her field, at least 1 year of which experience shall be in the nuclear field.
The remaining individuals in the SRG shall have either (1) at least 5 years of nuclear experience and hold or have held a Senior Reactor Operator license; or (2) at least 8 years of professional level experience in his/her field, at least 5 years of which experience shall be in the nuclear field.
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j ADMINISTRATIVE CONTROLS 6.5 REVIEW AND AUDIT 6.5.1 TECHNICAL REVIEW AND CONTROL ACTIVITIES 6.5.1.1 Each procedure and program required by Specification 6.8 and other procedures which affect nuclear safety, and changes thereto, shall be prepared by a qualified individual / organization.
Each such procedure, and changes thereto, shall be reviewed by an individual / group other than the individual /
group which prepared the procedure, or changes thereto, but who may be from the same organization as the individual / group which prepared the procedure, or changes thereto.
6.5.1.2 Propos0d changes to the Appendix A Technical Specifications shall-be prepared by a qualified individual / organization.
The preparation of each proposed Technical Specifications change shall be reviewed by an individual /
group other than the individual / group which prepared the proposed change, but who may be from the same organization as the individual / group which prepared the proposed change.
Proposed changes to the Technical Specifications shall be approved by the Station Manager.
6.5.1.3 Proposed modifications to unit nuclear safety-related structures, systems and components shall be designed by a qualified-individual / organization.
Each such modificat4n shall be reviewed by an individual / group other than the j
individual / group which designed the modification, but who may be from the same RepleesA organization as the individual / group which designed the modification, g
Prop;;;d med; 7 ;c;t m; t; nue ::;r ;;;;ty-rt :;t:c.tr ::;r=, ;y:n :, : :
coepenent; ; hall be appr;,v;d pri;r to impi;;=tc.ti:n by th: St: tier M r zer,
'gg er by th Oper; ting Sup;rintenda t, th; T;;hnical Service; Superintendant, thm ;mpermiendent of Integcated Scheduling, er the "; int;can ; Sup;r ht=dat l
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- pre.i;u;1v d= ianated by the Station "anaum, 1-a 6.5.1.4 -Individuals' responsible for reviews performed in accordance with Jib r
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Specifications 6.5.1.1, 6.5.1.2, and 6.5.1.3 shall be members of the 5tetie-supervisory staff, previously designated by the "tatic. " n;;;r.to perform such reviews.
Each such review shall include etermination of whether not additiond, cross-disciplinary, review is ecessary. _If deemed
- ssary, such review shall be performed by the approp ate designated ;tati_, review personnel-g.g gg _
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.5.i.s; er;;;;;e := t; one exp;ri;;nt; which ;ff:::
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- t;ti;n nuclar ;;f ty p%
- nd :re not :ddrened ' th c5fo r T::h-ini Sp :ificatin; ; hall b e!!ce:cd by the Statier M = :g:r, ;r by the Operating Omps,,otenJmoo, the jn5f/I 7"hai"1 Serd"3 2-Perint" dent Oc " intenenee
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McGUIRE --UNITS 1 and 2-6-8 Amendment No.52 (Unit 1)
Amendment No.33 (Unit 2)
INSERT B Proposed modifications to nuclear safety-related structures, systems, and components shall ce approved prior to implementation by the Station Manager; or for the Station Manager-by the Mechanical Superintendent, the Operations Superintendent, the I and E Superintendent, or the Work Control Superintendent, as previously designated by the Station Manager.
INSERT C Proposed tests and ' experiments which af f ect station nuclear saf ety and are not addressed in the FSAR or Technical Specifications shall be reviewed by the Station Manager; or for the Station Manager by the Mechanical Superintendent, the Operations Superintendent, the I and E Superintendent, or the Work Control Superintendent, as previously designated by the Station Manager.
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ADMIN 1'STRATIVE CONTROLS
(
FUNCTION (Continued) d.
He' allurgy, e.
Instrumentation and control, f.
Radiological safety, g.
Mechanical and electrical engineering, and h.
Administrative control and quality assurance practices.
Execu}ive Hee Presibnt, her GeneraNon l ORGAN 17ATION 6.5.2.2 The Director, members and alterna members of the NSRB shall be appointed in writing by the " ice ". o ;ds A. "
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and shall have i vu wm urr, an academic degree in an engineering or physical science field; and in addition, shall have a minimum of 5 years technical experience, of which a minimum of 3 years shall be in one or more areas given in Specifica-tion 6.5.2.1.
'No more than two alternates shall participate as voting members in NSRB activ ties at anv nna time.
GeneM<J. ton Instt't D!
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6.5.2.3 The NSRt snati cecomposedofatleastfivememberyincludingthe-Director.
Members of the NSRB may be from the Nuclear a d _ tin Department, from other departments within the Company, or from external to the Company.
A maximum of one member of the NSRB may be from the McGuire Nuclear Sin;m.. 6 staff.
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6.5.2.4 Consultants shall be utilized as determined by the NSRB Director to provide expert advice to the NSRB.
6.5.2.5 Staff assistance may be provided to the NSRB in order to promote the proper, timely, and expeditious performance of'its functions.
6.5.2.6 The NSRB-shall meet at least once per calendar quarter'during the initial year of unit operation following fuel loading and at least onceL per 6 months thereafter.
6.5.2.7 -The quorum of the NSRB necessary for the performance of the NSRB review and audit functions of these Technical Specifications shall consist of the Director, or his designated alternate, and at least four other-NSRB members including alternates, No more than a minority of the quorum shall have line responsibility for operation of McGuire Nuclear Station.
[n spec 4l CLSes, CenAYeks for tycoinlMMl /wYdisl A.n ggSepf deadM1/C defree m enfmeetty or (A s/cd 3Cittice.
f (na be MeNid nifff a mintmMm of den years O
of Me area:s in -SpecihceNon 63.21 tt tr/en e In one McGUIRE - UNITS 1 and 2 6-10 j
ADMINISTRATIVE CONTROLS SAFETY LIMIT VIOLATION (Continued) pjgg [
c.
The Safety Limit Violation Re ont shall be submitted to the Commission, the NSRB and th-ice President Nuclear Prc,ducti:n.
within 14 days of the violation; and d.
Critical operation of the unit shall not be resumed until authorized by the Commission.
6.8 PROCEDURES AND PROGRAMS 6.8.1 Vritten procedures shall be established, implemented, and maintained covering the activities referenced below:
a.
The applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978; b.
The applicable procedures required to implement the reouirements of NUREG-0737; agroup man r
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PROCESS CONTROL PROGRAM implementation; f.
OcFSITE DOSE CALCULATION MANUAL implementation; and g.
Quality Assurance Program for effluent and environment monitoring, h.
Fire Protection Program implementation.
i.
Commitments contained in FSAR Chapte 6.8.2 Each procedure of Spec a ion 6.8.1 above, and changes thereto, shall be reviewed and approved by le Stati^a "- ;t*:
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periodically as set forth in administrative procedures.
For.4%i:4 ::i==
O nter procedures which implement offsite environmental, technical, and labora-toryactivities,theabovereviewandapprovalmaybeperformedbythebManager, 3 r:dnti= Environmental Services or;L'ed;nted Tuha:;e1 0,, t= ".= :
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6.8.3 Temporary changes to procedures or specification 6.8.1 above may be made provided:
a.
The intent of the original procedure is not altered; b.
The change is approved by two members of the plant management staff, at least one of whom holds a Senior Operator license on the unit affected; and 9; vin :nd ;;;,w.o1 be L;r'ornd b, th;.,,....te-4;nt of Static,1)
_C:r. i nt f McGUIRE.- UNITS 1 and 2 6-14 Amendment No.125 (Unit 1)
Amendment No.107 (Unit 2)
e ADMINISTRATIVE CONTROLS
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nage PROCEDURES AND PROGRAMS (Continued) dr oat a/ PAh>
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The change is d ;_ :-t: 2,
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within 14 days of implementation.
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6.8.4 The following programs shall be established, implemented, and maintained:
a.
Reactor Coolant Sources Outside Containment A program to reduce leakage from those portions of systems outside containment that could contain highly radioactive fluids during a serious transient or accident to as low as practical levels.
The systems include RHR, Boron Recycle, Refueling Water, Liquid Waste, Waste Gas, Safety injection, Chemical and Volume Control, Contain-ment Spray,'and Nuclear Sampling.
The program shall include the following:
l 1)
Preventive maintene ce and periodic visual inspection requirements, and 2)
Integrated leak test requirements for each system at refueling cycle intervals or less, b,
In-Plant Radiation Monitoring i
A program whict, wi'l ensure the capability _to accurately determine the airborne iodine concentration in vital areas under accident conditions.
This program shall include the following:
1)
Training of-personnel, 2)
Procedures fnr monitoring, and 3)
Provisions for maintenance of sampling and analysis equipment.
c.
Secondary Water Chemistry l
A program for monitoring of secondary water chemistry to inhibit steam generator tube degradation.
This program shall include:
1)
Identification of a sampling schedule for the critical l
variables and control points for these variables, 2)
Identification of the procedures _ used to measure the values of the critical variables, 3)
Identification of process sampling points, which shall include monitoring the discharge of the condensate pumps for evidence of condenser in-leakage, McGUIRE - UNITS 1 and 2 6-15 Amendment No.52 (Un'it 1)
- Amendment No.33 (Unit 2)
MCGUIRE NUCLEAR STATION Proposed Technical Specification Change Dated January 8, 1992 ATTACHMENT 2 Item 1:
Please change specification 6.2.3.2 to read:
The SRG shall be composed of at least five individuals and at least three of these shall have a bachelor's degree in engineering or related science and at least 2 years professional level experience in his/her field, at least 1 year of which experience shall be in the nuclear field.
The remaining individuals in the SRG shall have either (1) at least 5 years of nuclear experience and hold or have held a Senior Reactor Operator license; or (2) at least 8 years of professional level experience in his/her field, at least 5 years of which experience shall be in the nuclear field.
Bases:
This proposed change clarifies the intent of the preselit technical specification.
The requirement for three degreed engineers is consistent with the original licensing of the McGuire organization.
The NRC had accepted the onsite SRG of this composition due the corporate support organization providing some of the assessment function that had been called for in the original TMI requirement (Item I.B.1.2).
Item 2:
Please change the last sentence of specification C.5.1.2 to read as follows:
Proposed changes to the Technical Specifications shall be approved by the Station Manager.
Bases:
Our submittal dated January 8, 1992, had proposed to add the phrase "or his designee" to the end of this sentence.
This has been determined to be vague and in f act unnecessary. It is our understanding that in situations where the Station Manager is unavailable, the individual acting on his behalf may in fact approve proposed technical specification changes.
This is particularly important when the Station Manager is on travel and the need for an emergency technical specification arises.
instance, the individual standing in for the Station Manager is in In this fact authorized to approve any proposed teqhnical specifications.
Thus we conclude the previously proposed change is unnecessary.
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Item 3:
Please reviso Insert at thu bott. ore of page 6-10 to rono as follows:
i In special casos, candidatos for appointmont without an academic degroo in engineering or physical scienco may be qualified with a minimum of ton years experience in one of the areas in Specification 6.5.2.1.
Basos:
The curront requirement for NSRB membership is five years of technical exporlonco, in addition to the nominal four years for a degroo.
For non-degrood individuals, an additional year of technical experience has boon ostablished such that a minimum of ton years exporiunco is required in those special casos.
Item 4:
Please chango specifications 6.8.2 and 6.8.3.c. to road as follows:
6 6.8.2 Each procoouro of Specification 6.8.1 and changos
- thoroto, shall be approved by a
group
- nanagor, superintendent / manager, or one of their designated direct reports prior to implomontation and shall be reviewod periodically as set forth in administrativo proceduros....
6.8.1.c The chango is approved by a group managor, superintendent / manager, or one of their designated direct reports within 14 days of implomontation.
Basus Our submittal dated January 8, 1992, had proposed to include the phrase " site vico president or his designeo".
It was dotormined that this phraan was vaguo._
Accordingly, the abovo language is proposed. Duke believes that proceduro approval should be accomplished by the appropriato designated implomenting manager.
This philosophy is consistent with the staff position contained in i
SRP 17.3 and as proposed in the Duko QA Topical. Duke is ompowering to assure quality in the performance of their aesigned managers work activities. Wo believe that this is botter than the previous way of heving higher levels of management assure quality by approving the multitudo of proceduros that are used in the plants today.
Station directivos will include details on implomontation of approval requirements.
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