ML20128F721

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Proposed TS 6.5.1.3 Re Appointing Alternates in Absence of PORC Chairman & vice-chairman & 6.5.2.10 Re Preparation of Minutes of Safety Review Committee Meetings
ML20128F721
Person / Time
Site: Waterford Entergy icon.png
Issue date: 02/05/1993
From:
ENTERGY OPERATIONS, INC.
To:
Shared Package
ML20128F717 List:
References
NUDOCS 9302120007
Download: ML20128F721 (13)
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Text

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NPF-38-132 i

ATTACHMENT A '

9302120007 930205 PDR ADOCK 05000302-p PDR .

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j NEW SPECIFICATION ADMINISTRATIVE CONTROIR l

If&ilMICAL REVIEW AND CONTROL PROCESJ

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' approved by3he appropriaMicroupJenistspecifigliqLa,tatioLadminisfraplyf(~

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.iEl ReVlus*B fM Ehs!)F6EFduis76F[pF66sd6is sichE Hg"s~wil17ffistudsfaIdsYsfstEsst 6s~6ffishsthsf[of not ,an tunreviewed aafety question is?involvedh . This: determinationEvill' beibased;ptg 1.ho c review,of0 aivrit tsafety documentationithacLa3 en : sa/ evaluation!istnot f sty) evaluation /requiredE prepared 1POROl c by' a(qualified iludividuahor[7ssd review,tSRC review NRO L appr ovali o f iit ema 41nvolv ing i unreviewe d s s a f a ty;,que a tion siahal1elob t a in e dipyiotty ktatjQn[ app [oX Q for] mpJementa, tion 2 CEWit sliWTfsE6Fa sT6 f riistiis TyiFf 6Eife'371E'iE6sf asE6sfittElhis~sV@f f6Mf6Q)iTa1Ds - preparedyitmaintainedlinduccordange_w4hjSpecificationi6,10s 4

ADMINISTRATIVE CONTR01E R&FETY LIMIT VIDIATION (Continued)

o. The NRC Operations Center shall be notified by telephone as soon as possible and in all cases within 1 hour. Die Vice President Operations and the SRC shall be notified within 24 hours.
b. A Safety Limit Violation Report shall be prepared. The report shall be reviewed by the PORC. 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.
c. The Safety Limit Violation Report shall be submitted to the Commission, the SRC and the Vice President Operations within 14 days of the violation.
d. Critical operation of the unit shall not be resumed until authorized by the Commission.

6.8 PROCEDURES _ AND PEQ@ Big 4 -6.8.1 Written procedures shall be established, implemented and maintained covering the activities referenced belows

c. The applicable procedures recommended in Appendix A of Regulatory Guide 1.33 Revision 2, February 1978 and-thoco-required-fer REMOVE 1mplemen t i n g-the-r equ i r emen t o-o f-NUREC-0737, 16d 7FisEMiTcy'OpeFst irigiPE6bidiifs INSERT f stjdifsd ilW*ispfEsiiitithTiiiidifsse nt s i of l NURE0; QD];an d JURRpJ U[iii p upple mmtMa sp a t e d_irt Gener (ciLe L t e r.; 82 - 33 t
b. Refueling operations,
c. Surveillance and test activities of safety-related equipment.
d. Security Plan implementation.
o. Emergency Plan implementation.
f. Fire Protection Program implementation.
g. Modification of Core Protection Calculator (CPC) Addressable Constants, including independent verification of modified constants.

NOTES: (1) Modification to the CPC addressable constants based on information obtained through the Plant Computer - CPC data link shall not be made without prior cpproval of the PORC. (2) Modifications to the CPC sof tware (including algorithm changes and changes in fuel cycle specific data) shall be performed in accordance with the most rocent version of CEN-39(A)P, "CPC Protection Algorithm Software Change Procedure," that has been determined to be applicable to the facility. Additions or deletions to CPC Addressable Constants or changes to Addressablo Constant sof tware limits values shall not be implemented without prior NRC cpproval. VATERFORD-- UNIT 3 6-14 AMENDMENT 63 5 4

AtemIIETRATIVE CONTRO1J PROCEDUKES AND PROGRAMS (Continued)

h. Administrative procedures i'mplementing the overtime guidelines of Specification 6.2.2e., including provisions for documentation of deviations.
1. PROCESS CONTROL PROGRAM implementation.
j. OFFSITE DOSE CALCUIATION MANUAL implementation,
k. Quality Assurance "rogram for affluent and environmental monitoring, using the guidance in Regulatory cuide 1.21, Revision 1, June 1974 and Regulatory Guide 4.1, Revision 1, April 1975.

6.8.2 Each procedure of Specification 6.8.1 and changes thereto, shall be reviewed a:- :p;elfled-in-Speelfleetic . 5.5.4.r 6-en -e d eh ll-b:-:pproved-by-ehe REMOVE Geneest-Manager-Plan 6-Operat4+ne prior to implementation and reviewed periodically es set forth in administrative procedures. 

              @[CifpHQ3(liliylBUyl)M)Jf1(N]Mj[61$                                      INSERT-
 -6.8.3 . Temporary changes to procedures of. Specification 6.8.1 may be made provided:
a. The intent of the original procedure is not alteredt.
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,
c. The change is documented, reviewed by-+he PORC-end :- d by the- REMOVE Ceneral-Heneger-Plent-operat4ene within 14 days of Linp::m::ntation.

le e j )Fdiph5H@[MIE@5LH31)$$$lifi@{iFn16Tf} INSERT VATERFORD - UNIT-3 6 15. AMENDMEhT 63 6 a

l ADMINISTRATIVE CONTROLS 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 memoers 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 least once per calendar month and as convened by the PORC Chairman or his designated alternate.

QUORUM

6. 5.1. 5 The quorum of the PORC nuessary for the performance of the PORC responsibility and authority provisions of these Technical Specifications shall consist of the Chairman or his designated alternate and three members, ir.cluding alternates.

RESPONSIBILITIES 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 tN.in,

a. Review of 1) all procedures required by Specification 6.8 and changes ttereto, (2) all programs required by Specification 6.8 and changes tuereto, and (3) any other proposed procedures or changes thereto as determineo by the General Manager Plant Operations to l
                 . affect nuclear safety.
 )
b. Review of all proposed tests and experiments that affect nuclear safety,
c. Review of all proposed changes to Appendix "A" Technical Specifications,
d. Review of all proposed changes or modifications to unit systems or equipment that af feet 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.

1 WATERFORD - UNIT 3 6-8 AMENDMENT NO.19'. 63 l

_ . _ _ _ _ _ _ _ _ _ . . - ~ - _ . ADMINISTRATIVE CONTROLS RESPONSIBILITIES (Cont.aued)

g. Review of unit operations to detect potentic1 hazards to nuclear safety.
h. Performance of special reviews, investigations, or analyses and reports thereon as requested by the General Manager Plant Operations l or the Safety Review Committee,
i. Review of the Security Plan and implementing procedures and submittal of recommended changes to the Safety Review Committee.
j. Review of the Emergency Plan and implementing procedures and submittal of recommended changes to the Safety Review Committee.
k. Review and documentation of judgement concerning prolonged operation in bypass, channel trip, and/or repair of defective protection channels of process variables placed in bypass since the last PORC -

meeting.

1. Review of proposed modifications to the CPC addressable constants based on information obtained through the Plant Computer-CPC data link,
m. Review of any accidental, unplanned or uncontrolled radioactive release including reports covering evaluation, recommendations and disposition of the corrective action to prevent recurrence and the forwarding of these reports to the Vice President Operations and to the Safety Review Committee. l
n. Review of changes to the PROCESS CONTROL PROGRAM and the OFFSITE DOSE CALCULATION MANUAL, and major changes to radwaste treatment I

systems.

o. Review of the Fire Protection Program and implementing procedures and
submittal of recommended changes to the Safety Review Committee.

! AUTHORITY 6.5.1.7 The PORC shall: ! a. Recommend in writing to the General Manager Plant Operations, prior l to implementation except as provided in Specification 6.8.3, approval or disapproval of items considered under Specification 6.S.I.6a. through d. and 1. ! b. Render determinations in writing, prior to implementation except as provided in Specification 6.8.3, with regard to whether or not each item considered under Specification 6.5.1.6a. through e. constitutes an unreviewed safety question.

c. Provide written notification within 24 hours to the Vice President Operations and the Safety Review Committee of disagreements between the PORC and the General Manager Plant Operations; however, the General Manager Plant Operations shall have responsibility for resolution of such disagre.<ments pursuant to Specification 6.1.1.

WATERFORD - UNIT 3 6-9 AMENDMENT NO. IE, W. 63

\ . i ADMINISTRATIVE CONTROLS AUDITS (Continued)

p. The performance of activities required by the Quality Assurance Program to meet the provisions of Regulatory Guide 1.21, Revision 1, June 1974 and Regulatory Guide 4.1, Revision 1, April 1975 at least once per 12 months.

AUTHORITY 6.5.2.9 The SRC shall report to and advise the Vice President Operations on l those areas of responsibility specified in Specifications 6.5.2.7 and 6.5.2.8. RECORDS 6.5.2.10 Records of $RC activities shall be prepared, arproved, and distributed as indicated below: .

a. Minutes of each SRC meeting shall be prepared, approved, and forwarded to the Vice President Operations within 14 days following each meeting. l
b. Reports of reviews encompassed by Specifi. tion 6.5.2.7 shall be prepared, approved, and forwarded to the Vice President Operations l within 14 days following completion of thi review,
c. Audit reports encompassed by Specification 6.5.2.8 shall be forwarded to the vice President Operations and to the management positions responsible for the areas audited within 30 days after completion of l the audit by the auditing organization.
6. 6 REPORTABLE EVENT ACTION 6.6.1 The following actions shall be taken for REPOR'ABLE EVENTS:
a. The Commission shall be notified and a report submitted pursuant to the requirements of Section 50.73 to 10 CF1 Part 50, and
b. Each REPORTABLE EVENT shall be reviewed by the PORC and the results of this review shall be submitted to the SRC and the Vice President Operations.

6.7 SAFETY LIMIT V!OLATION 6.7.1 The following actions shall be taken in the event a Safety Limit is violated: WATERFORD - UNIT 3 6-13 AMENDMENT NO. IS, 63 l

4 ADMINISTRATIVE CONTROLS SAFETY L1 HIT VIOLATION (Continued)

a. The NRC Operations Center shall be notified by telephone as soon as

, possible and in all cases within 1 hour. The Vice President Opera- I tions and the SRC shall be notified within 24 hours. 3 E A Safety Limit Violation Report shall be prepared. The report shall be reviewed by tt+ P0hc. This report shall describe (1) applicable circumstances prtreding the violation, (2) effects of the violation 

                      ,;pon facility components, systems, or structures, and (3) corrective a tion taken to prevent recurrence.
c. The Safety Limit Violation Report shall be submitted to the Commission, the SRC and the Vice President Operations within 14 days of the l violation,
d. Critical operation of the unit shall not be resumed until authorized by the Commission.

6.8 PROCE00nES AND PROGRAM 5 6.8.1 Written 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 1973 and those v uired for imple-menting the requirements of NUREG-0737,
b. Refueling operations,
c. SLrveillance at;d test activities of safety-related equipment.
d. Security Plan ).aplementation,
e. Emergency Plan .mplementation.

f.- Fire Prccection Prograt implementation,

g. Modit Matien of Core Protection Calculater (CPC) Addressable Constar.cs, including independent verificaifon of modified constants.

NOTES: (1) Modification to the CPC addressable constants based on information obtained , through the Plant Computer - CPC data link shall not be made without prior l approval of the PORC. (2) Modifications to the CPC software (including algorithm changes and changes in fuel cycle specific data) shall be performed in accordance with the most rece-it version of CEN-39(A)-P, "CPC Protection Algorithm Software Change Procedure," that has been determined to be applicable to the facility. Additions or deletions to CPC Addressable Constants or changes to Addres-sable ~ Constant software limits values shall not be implemented without prior NRC approval,

h. Administrative procedures implementing the overtime guidelines of Specification 6.2.2e., including provisions for documentation of deviations.
i. PROCESS CONTDOL PROGRAM implementation.

WATERFOL..: - U'!IT 3 6-14 Amendment No. 5, 61. 63

ADMINISTRATIVE CONTROLS PROCEDURES AND PROGRAMS (Continued)

j. OFFSITE DOSE CALCULATION HANUAL implementation,
k. Quality Assurance Program for effluent and environmental monitoring, '

using the guidance in Regulatory Guide 1.21, Revision 1, June 1974 and Regulatory Guide 4.1, Revision 1 April 1975. 6.8.2 Each procedure of Specification 6.8.1, and changes thereto, sha'l be-reviewed as specified in Specification 6.5.1.6 and shall be approved by the General Manager Plant Operations prior to implementation and reviewed periodi- l cally as set forth in administrative procedures. 6.8.3 Temporary changes to procedures of Specification L.8.1 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;
c. The change is documented, reviewed by the PORC and approved by the General Manager Plant Operations within 14 days of implementation. l 6.8.4 The following programs shall be established, implemented, and maintained:
a. Primary 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 in as low as practical levels. The systems include the containment spray, safety injection, hydrogen analyzer, and the post-accident sampling system. The program shall include the following:

1 Preventive maintenance and periodic visual inspection requirements, and

2. Integrated leak test requirements for each system at refueling.

cycle intervals or less.

b. In-Plant Radiation Monitortnq A program which will ensure the capability to accurately determine the airborne iodine concentration in vital areas under accident conditions. This program shall include the following:

WATERFORD - UNIT 3 6-15 Amendment No.63 l 

                                                                                                                     +

e P NPF-38-132 ATTACHMENT B

M (STRATIVE CONTROIS RESPONSIBILITIES 6.5.1.6 The PORC shall be responsible for: the4elow-114 ted-eeb iv 144 eev--The REMOVE PORC-ea y-deleg a te-+he-per fo rma n c e-o f-revl eve 4u t-vi44-me in t-ein-cogni e o neo-ove r end-reepensibi14ty-for-themy 

   .c.                                                                                             REMOVE Reviev-of-(-lhelg( roceducee-requir+d-by4pesif changeo-therote,          ) 011-programe-required 4ytee          64or. S . S cnd Specificat4on    5.S cnd changeo-thereto r-and-(4beny-other-proposed-proceduree-oe-ehanges thereto-ee-de te rm ined-by-the-Ceneral-Ma na ger--Plant-Opere 64 ens-te effeet-nuelea r-ea fety, QdReifisfut*(1)TI117p1's5E7sdifiisiHYEiV57pF6Eiddisiiiiii6iFiditif                        'd^

Spe c ification > 6 % B i andschange s; there to ; .; (2)f a110 programs fraquife~ ~ by?Specificatiot%8Fandichanges /theretoM3);changesf tof thei 

                                        ;0perating Procedurestrequired6to91m Wa   te rford t3" Emergency ? 0737.Jand > NURELO737 M Supplement?1W.plosileHGlij requirementscofiNUKEG                                                        asistated lin Ge n'e ric ?Let te r12f 33 ?f and t (4)Tanylo the r; propo s e d t proc e dure atordhsiijlij thereto3 sLdetgem}Ac Q n the.Jpneraliyanag g Plant 0pg gtionsi                                    ,
b. Review of all proposed tests and experiments that affect nuclear safety,
c. Review of all propoced changes to Appendix "A" Technical-Specifications,
d. Review of all poposed changes or modifications to unit systems or equipment that affect nuclear safety,
e. Review of investigations of all violations of the Technical Specifications including the prepsration and forwarding of reports covering evaluation and recommendations to prevent recurrence to the General tianager Plant Operations and to the Safety Review Committee.
f. Review of all REPORTABLE EVENTS.

WATERFORD - UNIT 3 6-8 AMENDMENT 79 1

' @QMINTSTRATIVE CONTROTE BfRQ]MIBILITIES (Continued)

g. Review of unit operations to detect potential hazards to nuclear safety,
h. Performance of special revinws, investigations, or analyses and reports thereon as requested by the General Manager Plant Operations or the Safety Review Committee,
i. Review of the Security Plan end-implementing-proeedures and REMOVE submittal of recommended changes to the Safety Review Committee.
j. Review of the Emergency Plan end-implement-inepreceducee and REMOVE submittal of recommended changes to the Safety Revies Committee.
k. Review and documentation of judgement concerning prolonged operation in bypass, channel trip, and/or repair of defective protection channels of process variables placed in bypass since the last PORC meeting.
1. Review of proposed modifications to the CPC addressable constants based on information obtained through the Plant Computer-CPC data link.
n. Review of any accidental, unplanned or uncontrolled radioactive release including reports covering evaluation, recommendations and disposition of the corrective action to prevent recurrence and the forwarding of these reports to the Vice President Operations and to the Safety Review Committee.
n. Review of changes to the PROCESS CONTROL PROGRAM and the GFFSITE DOSE CALCULATION MANUAL, and major changes to radwaste treatment systems,
o. Review of the Fire Protection Program and-impl-omentablon REMOVE procedures and submittal of recommended changes to the Safety Review Committee.

hLlltiiGlifl@ f Tr~o~p'6EEd Vf6c"6d6YsfH~d76hiiiig'Td7E6"p"F6'Esd5fislyhK6NQ;626125 ADD algungevi wp3 d;s a f e ty3ye s11pnj a sjpe fine _d 11m 10 CFR50 i592 AUTHORITY 6.5.1.7 The PORC shall:

c. Recommend in writing co the General Manager Plant Operations, prior to implementation axcept as provided in specification 6.8.3, approval or disapproval of .tems considered under Specification 6.5.1,6a.

through d. and-1. VATERFORD - UNIT 3 6-9 AMENDMENT 63 2

1 ADMINISTRATIVE CONTRO111 AEITS (Continued)

p. The performance of activities required by the Quality Assurance Program to meet the provisions of Regulatory Guide 1.21, Revision 1, June 1974 and Regulatory Guide 4.1, Revision 1, April 1975, at least once per 12 months.

AUTi!0RRY 6.5.2.9 The SRC shall report to and advise the Vice President O thoso areas of responsibility specified in Specifications 6.5.2.perations on 7 and 6.5.2.8. . RECORDS 6.5.2.10 Records of SRC activities shall be prepared, approved, and distributed as indicated below:

a. Minutes of each SRC meeting shall be prepared, approved, and forwarded to the Vice President Operations within 14 days following each meeting,
b. Reports of reviews encompassed by Spec!.fication 6.5.2.7 shall be prepared, approved, and forwarded to the Vice President Operations within 14 days following completion of the review.
c. Audit reports encompassed by Specification 6.5.2.8 shall be forwarded to the Vice President Operations and to the management positions responsible for the areas audLted within 30 days after completion of the audit by the auditing organization.
 -- . /.           +     '
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_6_. 6 REPORTABLE EVENT ACTION 6.4.1 The following actions shall be taken for REPORTABLE EVENTS:

a. The Commission shall be notified and a report submitted pursuant to the requirements of Section 50.73 to 10 CFR Part 50, and
b. Each REPORTABLE EVENT shall be reviewed by the PORC and the results of this review shall be submitted to the SRC and the Vice President Operations.

6.7 SAFETY LIMIT VIOIATIOJ 6.7.1 The following actions shall be taken in the event a Safety Limit is violated: VATERFORD - UNIT 3 6-13 AMENDMENT 63 3}}

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