ML20097F858
| ML20097F858 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 08/07/1984 |
| From: | FLORIDA POWER CORP. |
| To: | |
| Shared Package | |
| ML20097F860 | List: |
| References | |
| NUDOCS 8409190156 | |
| Download: ML20097F858 (4) | |
Text
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ADMIN!5TRATIVE CONTR0!.S I
i CONSULTANTS j
6.5.2.5 Consultants shall be utilized as determined by the NGRC Chairman to provide expert advice to tiie NGRC.
MEETING FREQUENCY
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c..
6.5.2.6' The NGRC shall meet at least once per calendar quarter during the initial year of facility operation following fuel loading and at '
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least once per six months thereafter.
QUORUM 6.5.2.7 A quorum of NGRC shall consist of the Chairman or his designated alternate end five additional NGRC members, including alternates. No nmre than a minority of the quorum shall have line responsibility for fe,-tion of the facility.
REVIEW 6.5.2.8 The NGRC shall review:
a.
The safety evaluations for 1) changes to procedures, equipment or systems and 2) tests or experiments completed under the provision of Section 50.59, 10 CFR, to verify that such actions 1
did not constitute an unreviewed safety question.
b.
Proposed changes to procedures, equipment or s3 stems which involve an unreviewed safety question as defined in Section 50.59,10 CFR.
c.
Proposed tests or experiments which involve an unreviewed safety question as defined in Section 50.59,10 CFR.
d.
froposed changes in Technical Specifications or this Operating Li cense..
j Violations of codes, regulations, orders, Technical Specifications, e.
license requirements, or of internal procedures or instructions having nuclear safety significance.
f.
Significant operating abnormalities or deviations from normal l
and expected performance of plant equipment that affect nuclear I
safety.
CRYSTAL RIVER - UNIT 3 6-9 8409190156 840807 PDR ADOCK 05000302 PDR p
ADMINISTRATTVE CONTROLS REVIEW (Continued) g.
Events requiring 24-hour, written..:,tification to the Commission.
h.
All recognized indications of an unanticipated deficiency in some aspect of design of operation of safety related structures, systems, or components.
1.
Reports and meetings minutes of the Plant Review Committee.
J.
Changes to the PROCESS CONTROL PROGRAM and to the OFFSITE DOSE CALCULATION MANUAL.
AUDITS 6.5.2.9 Audits of facility activities shall be performed under the cognizance of the NC-RC. These audits shall encompass:
The conformance of facility operation to provisions contained within the a.
Technical Specifications and applicable license conditions at least once per 12 months.
b.
The performance, training, and qualifications of the entire facility staff at least once per 12 months.
The results of actions taken to correct deficiencies occurring in facility c,
equipment, structures, systems or methec of operation that affect' nuclear safety at least once per 6 months.
d.
The performance of activities required by the Operationai Quality Assurance Program to meet the criteria of Appendix B,10 Cr~n,50, at least once per 24 months.
The Facility Emergency Plan and implementing procedures at least once. per e.
24 months.
f.
The Facility Security Plan and implementing procedures at least once per 24 months.
g.
The facility fire protection program and implementing procedures at least once per 24 months.
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CRYSTAL RIVER - UNIT 3 6-10 s
go. 6
ADMINISTAATIVE CONTROLS
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AUDITS (Continued) h.
The radiological emromnemal monitormg program and tne results thereof at
[
f 1 east once per 12 momhs.
1.
The Orr.wu. DOSE CALCULATION. MANUAL and implementmg procedures at least once per 24 months.
- j. The PROCESS CONTROL PROGRAM and knpicT... dog procedures for nah,H1r nien of racianctive wastes at least once per 24 montns.
The performance of activities respired by the Quality Assurance Program for k.
effluent and environmemal monitoring at least once per 12 montns.
Any other area of fv:ility operation considered, dent-1.
appropriate by the NIRC or the Senior Vice Presi Engineering and Construction.
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1 Av umusu.u 6.5.2.165 The' NGtC.shall report to and advise. thin Senior Vice l
President-Mineering and Construction on those areas of I
responsibility specified in Sections 6.5.2.8 and 6.5.2.9.
RECORDS Records of NGtC activities shall be prepared, approved, 6.5.2.11 and distributed as indicated below:
Minutos of each NGRC meeting shall be prepared, approved and forwarded to the Senior Vice President-a.
Engineering and Construction within 14 days following each meeting.
Reports.of reviews encompassed by Section 6.5.2.8 b.
above, shall be prepared, approved and forwarded to the Senior Vice President-Engineering and Construction within 14 days following completion of the review.
Audit repar s encompassed by Section 6.5.2.9 above, k
shall be forwarded to the Senior Vice President-c.
Engineering and Con =h-= ion and to the management
, positions responsible for the areas audited within 30 days after ciasplatier. of the audit.
6.6 E!NORTABLE OCCmutENCE ACTION The following actions shall be taken for EEPrm==hnu 5.6.1 OC::URRENCES:
The Camaission shall be notified and/or a report a.
submitted pursuant to the requirements of specification 6.9.
N requiring 24. hour Each EEPOE233LE b.
notification to the Commission shall be reviewed by the FEC and submitted to the EGEC and the Vice-President, anciaar c J ".
a m No. 5, 25, 77,69 extssaL IIVza - int 2T 3 6-11.
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ADMINISTRATIVE CONTROLS
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6.7 SAFETY LIMIT VIOLATION m
6.7.1 Tne following actions snall be taken in the event a Saie:y Lir.n n tan::c:
a.
The facility shall be placed in at least HOT STANDBY within one hour.
b.
The Safety Limit violation shall be reported to the Commission, the Vice i
President, Nuclear Operations and to the NGRC within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
c.
A Safety Limit Violation Report shall be prepared. 'The report shall be reviewed by the PRC.
This report shall. describe (1) applicable circumstances preceding the violation, (2) effects of the violation upon facility components, systems or structures and (3) corrective action taken to prevent recurrence.
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The Safety Limit Violation Report shall be submitted to the Commission, the NGRC and the Vice President, Nuclear Operations within 14 days of the violation.
6.8 PROCEDURES 6.8.1 Written procedur s shall be established, implemented and maintained covering the activities referenced below:
The applicable procedures recommended in Appendix "A" of Regulatory a.
Guide 1.33, November,1972.
b.
Refueling operations.
Surveillance and test activities of safety related equipment.
c.
d.
Security Plan implementation.
e.
Emergency Plan implementation.
f.
Fire Protection Program implementation.
3 5ptems Integrity Program implementation.
h.
Iodine Monitoring Program implementation.
L.
PROCESS CONTROL PROGRAM implementation.
J.
OFF-SITE DOSE CALCULATION MANUAL implementation.
k.
Quality Assurance Program for effluent and environmental monitoring.
CRYSTAL RIVER - UNIT 3 6-12 Amendment No. 5,73,25,35 37, 69 1
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