ML20117K285

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Rev 16 to Selected Licensee Commitments Manual
ML20117K285
Person / Time
Site: McGuire, Mcguire  Duke Energy icon.png
Issue date: 08/22/1996
From: Crane K
DUKE POWER CO.
To:
References
PROC-960822, NUDOCS 9609110219
Download: ML20117K285 (11)


Text

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REFERENCE:

(811896 J S liURANSKY EC08H OTHER ACKf00WLEoGERSE9fT REQUIItto hYES (9) 0794 NSRB ST AFF EC05N MCGUIRE NUCLEAR STATION IF QA OR OTHER ACKNOWLEoGEMENT REQUIRED. PLEASE (1015194 '2 hDY ri BARl;ER. hG01Cil SELECTED LICENSEE $y%NRECEtPT W REWRMNG mtS FORM OR oPC 1111374 4 HCG DIR S1H (LINUSAY) MG030T COMMITMENTS McGure Nuclear Stanon (1213044 MCG 00C CN1RL MISC MAN MG020M P.O. Box t2700 o cunwa Mo 2cM (1310422 MCG SAFETY REVIEW GROUP tiG01SR  %  %

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DOCUMENT NO. Contr o y 1 2 3 4 5 6 7 8 9 M 11 Q G M M M W M MM CtD SI C 16.13 NA NA 08/26/96 MADM-03 V1 V1 V1 V1 V1 V1 V1 V1 V1 V1 V2 V1 V1 V1 V1 V1 V7- J1 7. 7' 76 Q[jhj.ll f Cl M W J' REMA!1KS:

.'. T C MCHEEKIN J 96O9110219 960826 m m S m ni y MCGUIRE NUCLEAR STATION g

.PDR ADOCK 05000369

- F PDR g BY VAY I PRANF MGA1RP VIr/rin N O

August 22, 1996 To: All Holders of the Selected Licensee Commitments Manual-Please find attached a revision to-the subject manual. Your-copy of the SLC' manual should be revised as follows:

Remove these pages: Insert these pages:

List of Effective Pages List of Effective Pages Revision 15 Revision 16 Page 16.13-2 Page 16-13-2 Page 16.13-3 Page 16.13-3 Questions or problems should be directed to Kay Crane, McGuire Regulatory Compliance at extension 4306.

Kay L. Crane, McGuire Regulatory.. Compliance O i 1

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McGuire Nuclear Station

_ Selected Licensee Ccemmitments '

List of Effective Pages

Page Revision Date IDEP Tab -

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[') 16.13 CONDUCT OF OPERATIONS l

'L J l 16.13-2 TECHNICAL REVIEW AND CONTROL l COMMITMENT l l

A Technical Review and Control Program covering the preparation, l review, and approval of documents important to station operation l shall be established and maintained for the site. l APPLICABILITY:

This commitment is applicable at all times and applies to the review and control activities described in items a through j as listed below. Personnel performing the preparation, review, and approval activities covered by this commitment shall meet or exceed the qualifications of ANSI N18.1-1971 (the conformance status for this standard is as listed in Table 17-1 of the Duke {

Power Topical Report, Quality Assurance Program, Duke-1-A).

a. The preparation, review, and approval of station procedures shall be dono in accordance with station Technical Specifications. Individuals responsible for these reviews shall be me-bers of the supervisory staff assigned to the 1

(N site, be previously designated by the Site Vice President as

\/ a Qualified Reviewer, and successfully complete the site Qualified Reviewer training program. Review of environmental radiological analysis procedures, shall be performed by the General Manager, Environmental Services or a designee. Each such review shall include a determination of whether or not additional, cross-disciplinary review shall be pe:.Jormed by the appropriately designated site review personnel.

b. Proposed modifications shall be designed and the design reviewed in accordance with station Technical Specifications. The proposed modification design, the i design review, and design approval shall be in accordance with ANSI N45.2.11 as described in Table 17-1 of the Duke Power Topical Report, Quality Assurance Program, Duke 1-A. Proposed modifications to nuclear safety related structures, systems, and components shall be approved prior to implementation by the Station Manager or the Manager of Engineering; or for the Station Manager by the Maintenance Superintendent, the Operations Superintendent, the Work Control Superintendent, or the on Duty Emergency Coordinator as previously designated by the Station Manager. Upon rN implementation approval, the modification shall be

(_) implemented in accordance with the Duke Power Nuclear Station Modification Program and approved procedures (as discussed in Item a above).

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c. Proposed changes to the station Technical Specifications shall be prepared in accordance with station Technical l Specifications. Each proposed Technical Specification I change shall be reviewed by the Plant Operations Review Committee (PORC) and the Nuclear Safety Review Board (NSRB)  !

prior to submittal to the Nuclear Regulatory Commission. ,

i Proposed changes to the Technical Specifications shall be approved by the Station Manager, or for the Station Manager by a designated manager or company officer. Technical Specifications submittal cover letters shall be signed by an officer of Duke Power Company.

d. Proposed tests and experiments which affect station nuclear safety and are not addressed in the FSAR or Technical Specifications shall be reviewed by the Plant Operations Review Committee (PORC).
e. Incidenss r eportable pursuant to station Technical Specifications and all violations of Technical j Specifications shall be investigated and a report prepared  ;

which evaluates the occurrence and which provides recommendations to prevent recurrence. Such reports shall

) be approved by the Manager, Safety Assurance and provided to f~'/

(_ the Site Vice President and the Plant Operations Review Committee (PORC).

f. The Manager, Safety Assurance shall assure the performance of special reviews and investigations, and the preparation and submittal of reports, thereon, as requested by the Site i Vice President. Such reports shall be provided to the Plant  !

Operations Review Committee (PORC).

g. The Manager, Safety Assurance shall assure the performance of a review by a knowledgeable individual / organization of every unplanned onsite release of radioactive material to the environs, including the preparation and forwarding of reports covering evaluation, recommendations, and disposition of the corrective action to prevent recurrence to the Site Vice President, and to the Plant Operations Review Committee (PORC).
h. The Manager, Safety Assurance shall assure the performance of a review by a knowledgeable individual / organization of changes to the Process Control Program, Offsite Dose Calculation Manual (ODCM), and Radwaste Treatment Systems.

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