ML20148C903

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Proposed Tech Spec Reflecting Organizational Changes
ML20148C903
Person / Time
Site: Calvert Cliffs  Constellation icon.png
Issue date: 03/15/1988
From:
BALTIMORE GAS & ELECTRIC CO.
To:
Shared Package
ML20148C899 List:
References
NUDOCS 8803230185
Download: ML20148C903 (6)
v • d • e


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ADMINISTRATIVE CONTROLS 6.3 FACILITY STAFF OLlALIFICATIONS

,6.3.1 Each member of the facility staff shall meet or exceed the mininum qualifications of ANSI N18.1-1971 for comparatie positions, except fc: (1)the Radiation Safety Engineer who shall meet or exceed the qualifications of Regulatory Guide 1.8, Septemoer 1975, and (2) the Shift Technical Advisor who shall have a Bachelor's Degree or equivalent in a scientific or engineering discipline with specific training in plant design, and response and analysis of the plant for transients and accidents.

6.4 TRAINING 6.4.1 A retraining and replacement training program for the facility staff shall be maintained under the direction of the General Supervisor - Nuclear Training and shall meet or exceed the requirements and recomendations of Section 5.5 of ANSI N18.1-1971 and Appendix "A of 10 CFR Part 55, as applicable.

6.4.2 A training program for the Fire Brigade shall be maintained under the direction of the General Supervisor - Quality Control and Support and shali meet l

or exceed the requirements of Section 27 of the NFPA Code-1975.

6.5 REVIEW AND AUDIT 6.5.1 PLANT OPERATIONS AND SAFETY REVIEW COMMITTEE (POSRC)

FUNCTION

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t 6.5.1.1 The POSRC shall function to advise the Manager-Nuclear Operations on l

all matters related to nuclear safety.

COMPOSITION 6.5.1.2 The POSRC shall be composed of the:

Chairman:

Manager-Nuclear Operations l

Member:

General Supervisor - Operations Member:

General Supervisor - Electrical and Controls Member:

General Supervisor - Chemistry l

Member:

General Supervisor - Mechanical Maintenance Member:

General Supervisor - Technical Services Engineering l

Member:

General Supervisor - Radiation Safety Member:

General Supervisor - Plant and Project Engineering I

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Gener.: upemfor - Bengn s :neeriv ALTERNA"TYS 6 emM S af erm" -QuaMyAsurMe

6. 5.1. 3 All alternate members shall be appointed in writing by the POSRC Chairman to serve on a temporary basis; however, no more than two alternates shall participate as voting members in POSRC activities at any one time, m vun CLIFFS - UNIT 1 6-6 Amendment No. 26,43,33,62.25, 110

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s ADMINISTRATIVE CONTROLS MEETING FRE00ENCY 6.5.1.4 The POSRC shall meet at least once per calendar month and as convened by the POSRC Chairman or his designated alternate.

QUORUM 6.5.1.5 A quorum of the POSRC shall consist of the Chaiman or his designated alternate and 4ew-members including alternates.

fWe RESPONSIBILITIES 6.5.1.6 The POSRC 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 as determined by the Manager - Nuclear Operations to affect nuclear safety. l b.

Review of all proposed tests and experiments that affect nuclear safety.

Review of all proposed changes to Appendix "A" Technical Specifications, c.

d.

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

Investigation of all violations of the Technical Specifications includ-e.

ing the preparation and forwarding of reports covering evaluation and recomendations to prevent recurrence to the Vice President Nuclear Energy and to the Chairman of the Off Site Safety Review Comittee, f.

Review of all REPORTABLE EVENTS.

g.

Review of facility operations to detect potential safety hazards.

h.

Perfonnance of special reviews, investigations or analyses and reports thereon as requested by the Chairman of the Off Site S'fety Review Comittee.

1.

Review of the Plant Security Plan and implementing procedures and shall submit recemended changes to the Off Site Safety Review Comittee.

j.

Review of the Emergency Plan and implementing procedures and shall submit recemended changes to the Off Site Safety Review Comittee.

k.

Review of any accidental, unplanned or uncontrolled radioactive release that exceeds 25% of the limits of Specification 3.11.1.2, 3.11.2.2 or 3.11.2.3, including the preparation of reports covering evaluation, recamendations and disposition of the corrective action to prevent recurrence and for forwarding of these reports to the Manager-Nuclear Operations and the Off Site Safety Review Comittee.

1.

Review of changes to the PROCESS CONTROL PROGRAM and the OFFSITE DOSE CALCULATION MANUAL.

CALVERT CLIFFS - UNIT 1 6-7 Amendment No. 26,20,A3,3A,/)9,5,110

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ADMINISTRATIVE CONTROLS 6.3 FACILITY STAFF OUALIFICATIONS 6.3.1 Each member of the facility staff shall meet or exceed the minimum quali-fications of ANSI N18.1-1971 for comparable positions, except for (1) the Radiation Safety Engineer who shall meet or exceed the qualifications of Regulatory Guide 1.8, September 1975, and (2) the Shift Technical Advisor who shall have a Bachelor's Degree or equivalent in a scientific or engineering discipline with specific training in plant design, and response and analysis oftheplantfortransientsandaccidents.

6.4 TRAINING 6.4.1 A retraining and replacement training program for the facility staff shall be maintained under the direction of the General Supervisor - Nuclear Training l

and shall meet or exceed the requirements and recommendations of Section 5.5 of ANSI N18.1-1971 and Appendix "A" of 10 CFR Part 55, as applicable.

6.4.2 A training program for the Fire Brigade shall be maintained under the direction of the General Supervisor - Quality Control and Support and shall meet l or exceed the requirements of Section 27 of the NFPA Code-1975.

6.5 REVIEW AND AUDIT 6.5.1 PLANT OPERATIONS AND SAFETY REVIEW COMMITTEE (POSRC) i i

FUNCTION

'~

6.5.1.1 The POSRC shcIl function to advise the Manager-Nuclear Operations on l

all matters related to nuclear safety.

i COMPOSITION 6.5.1.2 The POSRC shall be composed of the:

Chairman:

Manager-Nuclear Operations i

Member:

General Supervisor - Operations i

Member:

General Supervisor - Electrical and Controls Member:

General Supervisor - Chemistry Member:

General Supervisor - Mechanical Maintenance Member:

General Supervisor - Technical Services Engineering Member:

General Supervisor - Radiation Safety l

Member:

General Supervisor - Plant and Project Engineering l

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f.5.1.3 All dternate. members shall be appointed in writing by the POSRC i

Chairman to senc ca a temoocary basis; howeve,, no more than two alternates j

shall per*.icipate as voting umbers in POSRC activities at any one time.

C ALVERT' CLIFFS - UNIT 2 6-6 Amendment No. JJ J5,36,ff,EB, 93 l

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ADMINISTRATIVE CONTROLS MEETING FREQUENCY 6.5.1.4 The POSRC shall meet at least once per calendar month and as convened by the POSRC Chairman or his designated alternate.

QUORUM 6.5.1.5 A quorum of the POSRC shall consist of the Chairman or his designated alternate and 4eur-members including alternates.

five RESPONSIBILITIES 6.5.1.6 The POSRC shall be responsible for:

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

thereto, 2) any other proposed procedures or changes thereto as determined by the Manager-Nuclear Operations to affect nuclear safety.

l b.

Review of all proposed tests and experiments that affect nuclear

safety, Review of all proposed changes to Appendix "A" Technical Specifications, c.

d.

Review of all proposed changes or modifications to plant systems or -

equipment that affect nuclear safety, Investigation of all violations of the Technical Specifications includ-e.

ing the preparation and forwarding of reports covering evaluation and recommendations to prevent recurrence to the Vice President-Nuclear Energy and to the Chairman of the Off Site Safety Review Comittee.

f.

Review of all REPORTABLE EVENTS.

g.

Review of facility operations to detect potential safety hazards.

h.

Performance of special reviews, investigatinns or analyses and reports thereon as requested by the Chairman of the Off Site Safety Review

/

Comittee.

i. Review of the Plant Security Plan and implementing procedures and shall submit recomended changes to the Off Site Safety Review Comittee.

j.

Review of the Emergency Plan and implementing procedures and shall submit reconcended changes to the Off Site Safety Review Comittee.

k.

Review of any accidental, unplanned or uncontrolled radioactive release that exceeds 25% of the limits of Specification 3.11.1.2, 3.11.2.2 or 3.11.2.3, including the preparation of reports covering evaluation, recomendations and disposition of the corrective action to prevent recurrence and for forwarding of these reports to the Manager-Nuclear Operations and the Off Site Sciety Review Comittee.

1.

Review of changes to the PROCESS CONTROL PROGRAM and the OFFSITE DOSE CALCULATION MANUAL.

CALVERT CLIFFS - UNIT 2 6-7 Amendment No. 17,75,26,75, N6,93 m

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