ML20114D568

Proposed TS 6.5.1 Re PORC Function & Composition & 6.5.1.3 Re Appointment of Alternates to PORC

ML20114D568
Person / Time
Site:	Waterford
Issue date:	09/02/1992
From:	ENTERGY OPERATIONS, INC.
To:
Shared Package
ML20114D566	List: ML20114D564 ML20114D568
References
NUDOCS 9209090161
Download: ML20114D568 (5)

Text

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e ADMINISTRATIVE CONTROLS 6.3 UNIT STAFF QUALIFICATIONS 6.- 3.1 Each member of the unit staff shall meet or exceed the minimum qualifications of ANSI /ANS 3.1-1978 except that:

a. The Radiation Protection Superintendent shall meet or exceed the minimum qualifications of Regulatory Guide 1.8, September 1975.

b. Personnel-in the Health Physics, Chemistry and Radwaste Departments shall meet or exceed the minimum qualifications of ANSI N18.1-1971.

c. The licensed Operators and Senior Operators shall also meet or exceed l the miniinum qualifications of 10 CFR Part 55.

d. Personnel in the Nuclear Quality Assurance Department, and other i staf f personnel who perform inspection, _ examination, and testing j functions, shall meet or exceed the minimum qualifications of Regulatory Guide 1.58, . Rev.1, September 1980. (Endorses ANSI ,

I N45.2.6-1978).

6. 4- TRAINING H 6.4.1 A retraining and replac3 ment training program for the unit staff shall be maintained under the direction of the Training Manager-Nuclear and shall meet or exceed the requirements and recommendations of Section 5.2 of ANSI 3.1-1978 and 10 CFR Part 55.

- 6. 5 REVIEW AND AUDIT 6.5.1 PLANT OPERATIONS REVIEW COMMITTEE (PORC)

FUNCTION 15.-5.1.1, The PORC shall-function to advise the General Manager Plant Operations l on all matters related to nuclear safety.

COMPOSITION 6.5.1.2 The PORC shall be composed of the following members:

Manager Technical Services Manager Operations and Maintenance Plant Engineering Superintendent Maintenance. Superintendent Operations Superintendent Radiation Protection Superintendent Management Knowledgeable in Quality Assurance / Control Either the Manager Technical Services or the Manager Operations and painte- l

. nance will be Chain'.an and the Plant Engineering Superintendent will be Vice.

Chairman.

L 9209090161 920902 L PDR ADOCK 05000382 P PDR WATERFORD - UNIT 3 6-7 Amenament No. IB, 43, 61, 63 t

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- ADMINISTRATIVE CnNTROLS ALTERNATES 6.5.1.3 In the absence of the PORC Chairman and Vice Chairman, the General Manager Plant Operations will appoint a temporary Chairman. All other alter-nate members shall be appointed in writing by the PORC Chairman to serve on a temporary basis; however, no more than two alternates shall participate as voting members in PORC activities at any one time.

MEETING FREQUENCY 6.5.1.4 The PORC shall meet at lers' once per calendar month and as convened ,_

by the-PORC Chairman or his desigi alternate.

QUORUM.

6.5.1.5 The> quorum of the PORC necessary for the performance of the PORC

. responsibility and authority provisions of these Technical Specifications shall including consist alternates. of the Chairman or his desi nated 0 alternate and three members.

RESPONSIBILITIFS 6.5.1.6 The PORC shall be-responsible for the below listed activities. The PORC may delegate the performance of reviews but will maintain cognizance over the responsibility for them.

a. Review of (1) all procedures required by Specification 6.8 and changes thereto, (2) all prograins required by Specification 6.8 and changes thereto, and (3) any Stiler proposed procedures or changes thereto as determined by the General Manager Plant Operations to l _

- affect nuclear safety.

b. Review of all proposed tasts and experiments that affect nuclear safety.

i. t Review of all proposed changes to Appendix "A" Technical Speci fications.-

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

e. Review of investigations of all violations of the Technical Specifi--

cations including the preparation and forwarding of reports covering.

evaluation and recommendations to prevent recurrence to the General Manager Plant Operations and to the Safety Review Committee. l-

f. Review of all REPORTABLE EVENTS.

WATERFORD - UNIT 3 6-8 AMENDMENT NO. IV, 63

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Attachment B NPF-33-125

ADMINISTRATIVE CONTROL $ _ ,

6,3 UNii STAFF QUAL.lFICATICNS 6.3.1 Each member of the unit staf f shall meet or exceed t5e minimum cualifications of AN51/ANS 3.1-1978 except that:

a. The Radiation Protection Superintenc7nt shall meet or exceed the minimum qualifications of Regulatcry Guide 1.8, September 1975.

b. Personnel in the Health Physics, Chemistry and Radwaste Departments shall meet or exceed the minimum Quk)ifications of ANSI N18.1-1971.

c. The licensed Operators and Senior Operators shall also meet or exceed the minimum ovalifications of 10 CFR Part $5.

d. Personnel in the Nuclear Oustity Assurance Department, and other staf f personnel who perfom inspection, examination, and testing functions, snall meet or exceed the minimum cualifications of Regulatory Guice 1.58, Rev. 1, September 1980. (Endorses ANSI N45.2.6-1978).

6.4 TRAINING 6.4.1 A retraining and replacement training program for the unit staff shall be maintained unoer the direction of the Training Manager-Nuclear and f. hall meet or oceso the recuirements and recommendations of Section 5.2 of AN51 3.1-1978 and 10 CFR Part 55.

6, 5 #EVIEW AND AUDIT 6.5.1 PLANT CPERATICNS REVIEW COMMITTEE (PORQ FUNCTION 6.5.1.1, The PORC shall function to advise the General Manager Plant Operations l on all matters related to nuclear safet /

COMPOSITION 6.5.1.2 The PORC snali he composed of the following members:

Hansger Technical Services n n n ^5 n O

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{'II'tiienanEIdbYrintendent N# #NU Operatinns. Superintendent k diation Protection Sup wintendent N agement Knowledgeable in Quality Assurance / Control Either che Manager TechnicalS_ep,i,cesJr,the.Jtrigger,qpgeMgniagfA s i Se* l nancewillbeChairman,{~ndthePiantEngineeringSuperintendentwillbeVIcip

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. ~ REMOVE WATERFORD - UNIT 3 6-7 Amendment No. IB. 43. II, 63

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ADt4tNISTRATIVE CONTROLS INSE RT - R E l" U E

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6.5.1.3 in the absence of the PORC Ct,airma (n,,tj Vice Chairm%y an the General Manspwr Plant Operstit.qs will appoint a temporarf'th3TrininTAli other alter-nate members shall be appointed in writing by the PORC Chairman to serve on a temporary basis; however, no more than two alternates shall participate as voting members in PORC activities at any one time.

HEliTING FREQUENCY 6.5.1.4 The PORC stall meet at least once per calendar anonth and as convened by the PORC Chairman or his des 5pnated alternate.

SE9.R3 6.5.1.5 The quorum of the PORC necessary for the performance of the PORC responsibility anc authority provisions of these Technical Specifications shall consist of the Chairman or his designated alternate anj three members, i including alternates.

RF500N518iLITtti G. 5. 2 4 The FORC shall be responsible for the below listed activities. The PORC itay delsgate the performance of reviews but will maintain cognizance over the responsibility for them.

4. Review of (1) all procedures required by Specification 6.8 and changes thereto, (2) all programs required by Specification 6,8 and changes thereto, and (3) any other proposed procedures or changes thereto as determined by the General Manager Plant Operations to l

. etfett nuclear safety,

b. Review of all proposed ?.ests ant 1 experiments that affect nuclear sofety, e, Review of ell proposed changes to Appendix "A" Technical Specifications.

d. Review of all proposed changes or modifications to unit systems or equipment that affect nuclaur safety.

e. Review of investigations of all violations of the Technical Specif1-rationa including the preparation and forwarding of reports covering evaluation and recommendationc to prevent recurrence to the General Hahager Plant Operations and to the Sofety Review Cormittee. l f- Review of all REPORTABLE EVENTS.

WATEF~0RD - UNIT 3 6-E AMENDMENT NO. W. 63 U J