ML20149H071
| ML20149H071 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 02/10/1988 |
| From: | SOUTH CAROLINA ELECTRIC & GAS CO. |
| To: | |
| Shared Package | |
| ML20149H070 | List: |
| References | |
| NUDOCS 8802190098 | |
| Download: ML20149H071 (4) | |
Text
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Attacheent I to Document Control Desk Letter February 10, 1988 Page 1 of 3 ADMINISTRATIVE CONTROLS 6.9.2 NUCLEAR SAFETY REVIEW Co mITTEE (NSRC)
FUNCTION 6.5.2.1 The Nuclear Safety Review Committee shall function to provide independer.t review and audit of designated activities in the areas of:
a.
nuclear aower plant oparations b.
nuclear engineering
..c.
chemistry and radiochemistry d.
metallt.rgy e.
instrumentation and control f.
radio %gical safety g.
mechanical and electrical engineering h.
quality assurance practicas I
l COMPOSITION wt utwrat ett Psts.cor, eftuTiess, m msumes w T4
)
NSRfshall consist of a Chairman and four or more other 6.5.2.2 appointed by the Vice President, Nuclear Operatieri.
No more than a 10 minority of the members of the NSRC shall have line responsibility for the
' operation of the unit.
The NSRC Per.ders shall hold a Bachelor's degree it
'n engineering or physical science field or equivalent experience and a minimu.n of five years of technical experience of which a minimum of three years shall be in one or more of the disciplines of 6.5.2.la through h.
In the aggregate, the memcership of the committee shall provide specific practical experience in the majority of the disciplines of 6.5.2.la through h.
ALTERNATES Tet Erto.mvL Wet Pm.tsa,tm.CW:8 W Ced8*TA' 07a 6.5.2.3 All alterna?' m bars shall be appointed in writing byuthe Vice President, Nucitar C..
.t. ions; it tver, no more than two alternates shall q
participate as vo+' > 4 mbers e N activities at any one time.
CONSULTANTS y
,a
- .g 6.5.2.4 Consul..m
'v.;d as determined by the NSRC Chairman to
- 3 provice expert acy 4
t a*
88021900 N, eo^
fDR ADUCK 075 t 5UMMEP.
,AIT 1 6-8 Amendment No.18
Attacheent I to Document Control Desk Letter February 10, 1988 Page 2 of 3 1
s ADMINISTRATIVE CONTROLS AUDITS 6.5.2.8 The NSRC shall have cognizance of the audits listed below.
Audits may be performed by using established SCE&G groups such as the ISEG and QA or by outside groups as determined by the NSRC.
Audit reports or summaries will be the basis for NSRC action:
a.
The conformance of unit operatisn to provisions contained within the Technical Specifications and applicable license conditions at least once per 12 months.
b.
The performance, training and qualifications of the entire unit staff at least once per 12 months.
c.
The results of actions taken to correct deficiencies occurring in unit equipment, structures, systems or method of operation that affect nuclear safety at least once per 6 months.
d.
The performance of activities required by the Operational Quality Assurance Program to meet the criteria of Appendix "B",10 CFR 50, at least once per 24 months.
a.
The Emergency Plan and implementing procedures at least once per 12 months.
1 f.
The Security Plan and implementing procedures at least once per 12 months.
g.
Any other area of unit operation considered appropriate by the NSRCytchtl VKIPRESIDr.nT,optwiews, or the Vice President, Nuclear Operations.
l h.
The Fire Protection Program and implementing procedures at ' east once per 24 months.
1.
An independent fire protection and loss prevention inspection and audit shall be perfomed annually utilizing either qualified offsite licensee personnel vc a qualified outside firm.
j.
An inspection and audit of the fire protection and loss prevention i
program shall be performed by an outside qualified fire consultant at intervals no greater than 3 years.
k.
The radiological environmental monitoring program and the results thereof, including the performance of activities required by the quality assurance program per R.G. 4.15 Rev. 1, February 1979, at least once per 12 months.
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1.
The OFFSITE DOSE CALCULATION MANUAL and implementing procedures at least once per 24 months.
m.
The PROCESS CONTROL PROGRAM and implementing procedures for
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solidification of radioactive wastes at least once per 24 months.
AUTHORITY gg 6.5.2.9 TheNSRCsnailreporttoandadvisethekVicePresident,S:loar ll l
Operationr on tnase areas of responsibility specified in Sections 6.5.2.7 and 9
6.5.2.8.
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1 SUPER. UNIT 1 6-10 Amendment No.18
l Attachment I to Document Control Desk Letter February 10, 1988 Page 3 of 3 ADMINISTRATIVE CONTROLS RECORDS 6.5.2.10 Records of NSRC activities shall be orepared, appro ud and distributed as indicated below:
a.
Minutes of each NSPC meeting shall be prepared, approvad and foNarded to+the Vice President, Nuclear Operations within 14 days following Leachmeeting.
M JEenwa het MEsmTs RMNWS,MD m tsicuTivt vitt Ftto vtr, cocxmous,wp c
b.
Reports of reviews encompassed by Section 6.5.2.7 above, shall be pre-pared, approved and fomarded to the Vice President, Nuclear Opers-tions within 14 days following completion of the review.
-wt txtectivt vitt Pusiorm cetmice.
c.
Audit summary reports encompassed by Secticn 6'.5.2.8 aYove, shall be forwarded to the NbRCand-t+ the Vice President, Nuclear Operations.
Full audits shall be forwarded to the management positions responsi-ble for the areas audited within 30 days after completion of the audit by the auditing organization.
6,5.3 TECHNICAL REVIEV AND CONTROL AC'IVITIES 6.5.3.1 Acti* ities which af fect nuclear safety shhll be conducted as follows:
a.
Proceduras required by Technical Specification 6.8 ano other proce-dures which af fect plant nuclear safety, and changes theretf. small be prepared, reviewed and approved.
Each such procedure or procecure i
change shall be reviewed by an individual / group other than the individual / group which prepared the procedure or procedure change, bt.t t
who nay be from the same organization as the individual / group wnich prepared the procedure or procedure enange.
Procedures other than Administrative Procedures will be' approved as delineated in writing by the Director, Nuclear Plant Operations.
The Cirector, Nuclear Plant Operations will approve administrative proceduies, security implement-ing procedures and emergency plan implementing procedures.
Temporary approval to proceduras which clearly do not change the intent of th<a approved procedures can be made by two members of the plant managemet.t staff, at least one of whom holds a Sonice Reactor Operator's License For changes to procedures which may involve a change in intent of the approved procedures, the person authorized above to approve the proce-dure shall approve the change.
b.
Proposed changes or modifications to plant nuclear safety-related structures, systems and components shall be reviewed as dvsignated by the Director, Nuclear Plant Operations.
Each such modification shall be desired as authorized by Technical Services and shall be revie ed by an individual / group other than the individual / group which cesigned the modification, but who say be from the same organization as the individual / group which designed the modifications.
Implementation of modifications to plant nuclear safety-related :,tructures, systems and components shall be concurred in by the Director, Nuclear Plant Operations.
SU MER - UNIT 1 6-11 Amendment No. d 49
Attachment II to Document Control Desk Letter
)
February 10, 1988 Page 1 of 1 SIGNIFICANT HAZARDS CONSIDERATION i
t The Comission hai provided standards in 10CFR50.92(c) for determining f
whether a significant hazards consideration exists. A proposed amendment to an operating license for a facility involves r.o significant hazards
[
consideration if operation of the facility in accordance with the proposed j
amendment would not:
(1) involve a significant increase in the probability or consequences of an accident previously evaluated; (?) create the possibility of a new or different kind of accident from any accident a
previously evaluated; or (3) involve a significant reduction in a margin of safety.
1 1.
The proposed amendment does not involve a significant increase in the l
probability or consequences of an accident previously evaluated because I
t the amendment affects administrative controls which do not affect the physical operation of the plant.
Clear independstnt access to senior
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management will be further established in matters of ner. lear safety.
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2.
lne proposed amendment does not create the possibility of a new or 4
different kind of accident than previously evaluated because the proposed change is administrative in nature and no physical alterations
}
of plant configuratior or changes to setpoints or operating parameters t
hre proposed.
}
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i 3.
The proposed amendment does not involve a significant reduction in a 1
margin of safety.
The proposed amendment concerns changes to the i
management oversight of the Nuclear Safety Review Comittee which will l
not reduce the margin of safety in any way. The level of NSRC member expertise in the designated areas, as specified in Section 6.5.2.1 of j
the Technical Specifications, will be maintained with the proposed l
amendment.
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Based on the above, SCE&G has determined that the proposed amendment does not involve a significant hazards consideration.
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