ML20106H480

Proposed Tech Spec Pages 212,213 & 214 Re Administrative Controls

ML20106H480
Person / Time
Site:	Pilgrim
Issue date:	02/08/1985
From:	BOSTON EDISON CO.
To:
Shared Package
ML20106H471	List: ML20106H468 ML20106H480
References
NUDOCS 8502150319
Download: ML20106H480 (6)

Text

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Attachment A (Revision 1)

Proposed Technical Specification Changes NOTE: Because of a prior license amendment request involving the deletion of Licensee Event Report requirements (Ref. Gen. Ltr.

83-43 12/19/83),- it will be noted, when reviewing the following submittal, that certain paragraphs of Section 6 incorporate the previously requested changes. This was done at the request of the NRC's P'igrim Station Project Manager, Mr. Paul Leech and to simplify the review of this submittal.

Proposed Change:

Reference is made to Pilgrim Nuclear Power Station, Technical Specifications - Sections 6.1 thru 6.8 and, Figures 6.2.1 and 6.2.2. The following changes are requested to be made:

1) Section-6.1, pg. 208 Change: "The Station Manager shall be accountable for overall facility operation. In his absence the Station-Manager shall designate in writing the individual to assume this responsibility."

To: "The Nuclear Operations Manager shall be accountable for overall

' facility operation. .In.his absence the Nuclear Operations Manager shall designate in writing the individual _to assume this responsibility".

2) Section 6.5.A.1, pg. 212 Change: The ORC shall function to advise the' Station Manager on~all matters related to safety".

To: "The ORC shall function to advise the Nuclear Operations Manager on all matters related-to safety.

3) Section 6.5.A.2, pg. 212 Change the entire Section 2. entitled " Composition".

Change: 2. COMPOSITION

'The ORC shall b'e composed of the Chai.rman: Station Manager _ _

Member: Chief Operating. Engineer Member: -Chief Technical Engineer Member: ' Chief Maintenance Engineer Member: Chief Radiological Engineer s

. Member: Onsite: Safety & Performance Group Leader n The-ORC Chairman may appoint subcommittees _ composed of

~ personnel who are not members of ORC to_ perform staff work

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necessary to the efficient functioning of ORC.

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. To: 2. COMP'OSITION

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The ORC shall be composed of the:

Chairman: Technical Section Head Members: Chief Operating Engineer Chief Maintenance Engineer u Chief Technical Engineer Chief Radiological Engineer Chief Chemical Engineer.

Onsite Safety and Performance Group Leader

4) .Section

6.5.A.3, pg. 212 LChange: " Alternate members shall be appointed in writing by the ORC Chairman to serve on a temporary basis;'however, no more than two alternates shall participate in an ORC quorum at any one time".

To: ." Alternates shall be appointed in writing by the Nuclear Operations Manager to serve on a temporary basis".

.5) -Section 6.5.A.5, pg. 212 Change: "A quorum of the ORC shall consist of the Chairman and a majority of. members including alternates".

To: -" A quorum o'f the ORC shall consist'of,the Chairman or designated.

-alternate;and a majority of members / designated' alternates;.

however, no more than two alternates shall.be allowed lto meet-quorum requirements". <

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6) Section 6.5.A.6, pg. 212 Change: "e. ' Investigation of all violations of the Technical Spec-

-ifications................to the Vice President -

. Nuclear. Operations and to the .NSRAC Chairman".

To: "j. Inve'stigation of all violations of the Technical:

. Specifications.and shalll prepare and forward.a reportL ;j covering evaluation and recommendations to prevent' -

recurrence-to the Nuclear Operations _ Manager, the-NSRAC. Chairman,.and the Vice-President - Nuclear Operations.

% Delete: "h. ~ Review.the Station Fire. Protection Plan _;..etc." ,

1 Renumber: .Section 6.5.A.6 parts "k" and "1"

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, To: Section 6.5. A;7 parts 1'b" and "c" respectively.

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._ Note: A re-arrangement of the list of responsibilities will be necessary due to the above changes.

~ Add-as a new' paragraph:

The ORC Chairman may appoilt-subcommittees composed of personnel who are not members of ORr, to perform staff work necessary to the efficient functioning of ORC.

7) Section 6.5.A.7, pg. 213 Change: '! 7 . Authority

• The ORC shall report to and advise the Station Manager on those areas of responsibility specified in Section

'T 6.5.A.6."

To: "7. Authority

a. Recommend in writinc to the Nuclear Operations Manager approval or disapproval of items considered under 6.5.A.6(a) through (d) above.

b. Render determinations in writing with regard to whether or not each item considered under 6.5.A.6(a) through (d) above constitutes an unreviewed safety question.

c. Provide -immediate wr1tten notification to -the Nuclear Operations Manager,_the Nuclear-Safety Review and.

Audit Committee and the Vice President - Nuclear-

. Operations, of disagreement between the ORC Members and the ORC Chairman. The Nuclear Operations Manager shall have responsibility for resolution for such:

disaareement.

8) 1Section 6.5.A.8, pg._213 y Change: "8. -RECORDS

'The' ORC.shall maintain written ~ minutes of each meeting.

and'_ copies shallEbe provided to the Vice.PresidentE E Nuclear Operations."

To: "8. RECORDS

!The'0RC shall. maintain written Minutes _of:each meeting

[<' and copies shall be forwarded to the NuclearL0perations til Manager Nuclear _. Safety Review ~and_ Audit: Committee e Chairman,--and the Vice President - Nuclear Operations.

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Attachment B (Revision 1) 6.5 REVIEW AND AUDIT A. OPERATIONS REVIEW COMMITTEE (ORC)

1. FUNCTION The ORC shall function to advise the Nuclear Operations Manager on all matters related to safety.

2. COMPOSITION The ORC shall be composed of the:

Chairman: Technical Section Head Members: Chief Operating Engineer Chief Maintenance Engineer =

Chief Technical Engineer Chief Radiological Engineer Chief Cnemical Engineer Onsite, Safety and Performance Group Leader-

3. ALTERNATES Alternates shall be appointed in writi- by the Nuclear Operations Manager to serve on a temporary basis . wever, no more than two alternates shall participate as vt ng members in (ORC) at any one time.

4. MEETING FREQUENCY The ORC shall meet at least once per calendar month and as

. convened by the ORC Chairman.

5. QUORUM The minimum quorum of the (ORC) necessary for the performance of the (ORC) responsibility and authority provisions of'these Technical Specifications shall consist of the Chairman or his designated alternate and.four members including alternates.

6. RESPONSIBILITIES The ORC shall be responsible for: .

a. Review of 1) all procedures required by Specification 6.8

-and changes thereto, 2) any other proposed procedures or changes thereto that affect nuclear safety.

Amendment No. 212

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6. RESPONSIBILITIES (Cont.) -

b. Review all proposed tests and experiments that affect -

nuclear safety. .

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c. Review of all proposed changes to the Technical '

Specifications. -

d. Review of all proposed changes or modifications to plant systems or equipment that affect nuclear safety.

e. Review of facility operations to detect potential safety hazards. -

f. Review of the Station Security Plan and implementing -

h procedures and changes to the plan and procedures. =

g. Review of the Emergency Plan and implementing procedures and changes to the plan and procedures. *F

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h. Performance of special reviews and investigations and reports thereon as requested by the NSRAC Chairman. ,. =

i Investigation of all violations of the Technical Specifica-tions and shall prepare and forward a report covering ~.

evaluation and recommendations to prevent recurrence to the Nuclear Operations Manager, the NSRAC Chairman, and the Vice President - Nuclear Operations.

The ORC Chairman may appoint subcommittees composed of personnel ,' .

who are not members of ORC to perform staff work necessary to  :

the efficient functioning of ORC. #

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7. AUTHORITY l

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a. Recommend in writing to the Nuclear Operations Manager .

approval or disapproval of items considered under 6.5.A.6(a) through (d) above. -

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b. Render determinations in writing with regard to whether or "

2 nat each item considered under 6.5.A.6(a) through (d) above constitutes an unreviewed safety question.

c. Provide immediate written notification to the Nuclear Opera- .

tions Manager, the Nuclear Safety Review and Audit Committee  ?

and the Vice President - Nuclear Operations, of disagreement between the ORC Members and the ORC Chairm 1. The Nuclear . 2 Ooerations Manager shall have responsibility for resolution ~

for such disagreements. -

8. RECORDS ,

i The ORC shall maintain written Minutes of each meeting and copies shall be forwarded to the Nuclear Operations Manager, the Nuclear Safety Review and Audit Committee Chairman, and the

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i Vice President - Nuclear Operations.

c Amendment No. 213

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B. NUCLEAR SAFETY REVIEW AND AUDIT COMMITTEE (NSRAC)

1. FUNCTION The NSRAC'shall function to provide independent review and audit of designated activities in the areas of:

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. nuclear power plant operations; 1.

2. nuclear engineering;

. 3. chemistry and radiochemistry;

4. metal,lurgy; -

5. Instrumentation and co.itrol;

6. radiological safety;

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7. mechanical-and electrical engineering;

8. quality assurance practices

9. fire protection 2 .- COMPOSITION The NSRAC Chairman and other members shall be appointed by the Senior Vice President - Nuclear, or such other person as he shall designate. NSRAC members shall collectively possess experience and competence required to review and audit the designated areas noted in.

6.5.B.1.

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The collective competence of the committee will be maintained as changes to the membership are made. The membership shall consist of a minimum of five-persons.

3. ALTERNATES Alternate members shall be. appointed in wrlting bylthe Senior Vice-

President - Nuclear or. the chairman to serve on a temporary basis;

, -  ; :however,.no more than two alternates shall. participate in a quorum.at -

~any 'one time.

. '4. -CONSULTANTS.

.Consultantsshallbeutilizedas'determinedbythe-NSRAC;Ch$1rmanto provide expert advice.to the-NSRAC.

5; MEETING FREQUENCY The:NSRAC shall. meet at least once per six. months.

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6. QUORUM A quorum.of.the?NSRAC shall consist of the Cfiatrman'and a majority of; the'.NSRAC memberstincltiding alternates. _ No more than a minority of.

ithe; quorum shall:have line. responsibility for.' operation of the

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a .214 (AmendmentiNo. N- -

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