ML20150E729
| ML20150E729 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 03/29/1988 |
| From: | LOUISIANA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML20150E728 | List: |
| References | |
| NUDOCS 8804040061 | |
| Download: ML20150E729 (10) | |
Text
.
ADMINISTRATIVE CONTROLS ALTERNATES
- 6. 5.1. 3 In the absence of the PORC Chairman and Vice Chairman, the Plant Manager will appoint a temporary Chairman.
All other alternate 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 least once per calendar month and as convened by the PORC Chairman or his designated alternate, i
1 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 J
shall consist of the Chairman or his designated alternate and three members, including 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 and responsibility for them.
a.
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 l
determined by the Plant Manager to 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 affect nuclear safety.
j e.
Review of investigations of all violations of the Technical Specifications including the preparation and forwarding of reports f
covering evaluation and recommendations to prevent recurrence to the Plant Manager and to the Safety Review Committee.
f.
Review of all REPORTABLE EVENTS.
8804040061 800329 4
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PDR WATERFORD - UNIT 3 6-8 AENDENT NO.18
ADMINISTRATIVE CONTROLS l
RESPONSIBILITIES (Continued) g.
Review of unit operations to detect potential hazards to nuclear
- safety, h.
Performance of special reviews, investigations, or analyses and reports thereon as requested by the Plant Manager or the Safety Review Comittee.
i.
Review of the Security Plan and implementing procedures and submittal of recomended changes to the Safety Review Comittee.
j.
Review of the Emergency Plan and implementing procedures and submittal of recomanded changes to the Safety. Review Comittee.
k.
Review and documentation of judgment 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, recomendations and disposition of the corrective action to prevent recurrence and the forwarding of these reports to the Vice President-Nuclear and to the Safety Review Comittee.
Review of changes to the PROCESS CONTROL PROGRAM and the OFFSITE n.
DOSE CALCULATION MANUAL, and major changes to radwaste treatment systems.
AUTHORITY
- 6. 5.1. 7 The PORC shall:
Recomend in writing to the Plant Manager, prior to implementation a.
except as provided in Specification 6.8.3, approval or disapproval of items considered under Specification 6.5.1.6a 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 ites considered under Specification 6.5.1.6a. through e constitutes an unreviewed safety question.
c.
Previde written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Vice President-Nuclear and the Safety Review Comittee of disagreements between the PORC and the Plant Manager; however, the Plant Manager shall have responsibility for resolution of such disagreements pursuant to Specification 6.1.1.
WATERFORD - UNIT 3 6-9 AMENDMENT NO. 18
ADMIN?STRATIVE CONTROLS A_UDITS (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 Senior Vice President-Nuclear Operations on those areas of responsibility specified in Specifications 6.5.2.7 and 6.5.2.8.
RECORDS 6.5.2.10 Records of SRC activities shall be prepared; approved, and distributed as indicated below:
Minutes of each SR'C meeting shall be prepared, approved, and a.
forwarded to the Senior Vice President-Nuclear Operations within 14 days following each meeting.
b.
Reports of reviews encompassed by Specification 6.5.2.7 shall be prepared, approved, and forwarded to the Senior Vice President-Nuclear Operations within 14 days following completion of the review.
Audit reports encompassed by Specification 6.5.2.8 shall be. forwarded c.
to tne Senior Vice President-Nuclear Operations and to the management positions responsible for the areas audited within 30 days after completion of the audit by the auditing organization.
6.6 REPORTABLE EVENT ACTION 6.6.1 The following actions shall be taken for REPORTABLE EVENTS:
The Commission shall be notified and a report submitted pursuant a.
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-Nuclear.
6.7 SAFETY LIMIT VIOLATION 6.7.1 The following actions shall be *.aken in the event a Safety Limit is violated:
WATERFORD - UNIT 3 6-13 AENDENT NO. 18
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i ADMfNISTRATfVE CONTROLS Al.TERNATES
- 6. 5.1. 3 In the absence of the PORC Chairman and Vice Chairman, the Plant Manager will appoint a temporary Chairman.
All other alternate 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 it 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 necessary for the performance of the PORC responsibility and authority provisions of these Technical Specifications shall consist of the Chaiman or his designated alternate and three members, including alternates.
_fN.ca 4 ' Ul tDMsreAnG Cwrol fneDv43 RESFONSIBILITIES A0 dd&S MW-l l
- 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 and cesponsibility for them, eci1est/io[8a/nd Spe/fic 6.8 an s
a.
Rev'iew df '1)alfpr edu s ryquir 'd b f
- t. hereto,
- 2) all pr gram re dired y on 6.
d ch ge m /therito and yo er opos d p ced res rc%nge the to as de,tdrm)ed%(3)thyPlapMapger/o4ffectnuc1arpfe,.
b.
Review of all proposed tests and experiments that affect nuclear
- safety, 3
i 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 affect nuclear safety.
j i
j e.
Review of investigations of all violations of the Technical Specifications including the preparation and forwarding of reports 1
covering evaluation and recommendations to prevent recurrence to the Plant Manager and to the Safety Review Committee.
f.
Review of all REPORTABLE EVENTS.
i l
i WATERFORD - UNIT 3 6-8 M NDMENT NO. 13
ADMINISTRATIVE CONTROLS l
t RESPONSIBILITIES (Continued) i g.
Review of unit operations to detect potential hazards to nuclear
- safety, h.
Performance of special reviews, ir,vestigations, or analyses and i
reports thereon as requested by the Plant Manager or the Safety Review Committee.
R[bmialofrecomm[ende'fthe/ecurEyP S
n an imp 1 nt[gpr edur.
an i
ie che es to the afety evie Co tte.
u
/
f j.
Re ew of the Emerge y Pipn and sp1 enti pro dur an s bmittal of re'comm.ded thugs to t e Saf ty Review omat te.
l Review and documentation of judgment 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.
Review of proposed ridifications to the CPC addressable constants based on information obtained through the Plant Computer-CPC data i
link.
I
[
acci[ ental,unpanne or contr 11ed adio etiv ev w an re as inc udin /repor s co erin act}ntoprev eva atio, rec mmen tion add pos tion f th corr ctiv t re tre ea Jt e rw ding f th se r orts to t e Vi Pre dent uc1 r
/an o
e Saf ty R view ommi, tee.
/
3 Review of changes to the PROCESS CONTROL PROGRAM snd the OFFSITE i)
DOSE CALCULATION MANUAL, and major changes to radwaste treatment systems.
AUTHORITY J
- 6. 5.1. 7 The PORC shall:
I a.
Recommend in writing to the Plant Manage,', prior to implementation except as provided in Specification 6.8.3, approval or disapprova of items considered under Specification 6.5.1.6a. through d. and i
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. constitutas an unreviewed safety question.
c.
Provide written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Vice President-Nuclear and the Safety Review Committee of disagreements between the PORC and the Plant Manager; however, the Plant Manager shall have responsibility for resolution of such disagreements pursuant to i
Soecification 6.1.1.
\\
WATERFORD - UNIT 3 6-9 AMEN 0 MENT NO. 18 l
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 Senior Vice President-Nuclear Operations on those areas of responsibility specified in Specifications 6.5.2.7 and 6.5.2.8.
RECOROS 6.5.2.10 Records of SRC activities shall be prepared,* approved, and distributed as indicated below:
Minutes of each SR'C meeting shall be prepared, approved, and a.
forwarded to the Senior Vice President-Nuclear Operations within 14 days following each meeting.
f b.
Reports of reviews encompassed by Specification 6.5.2.7 shall be G
prepared, approved, and forwarded to the Senior Vice President-Nuclear Operations within 14 days following completion of the review.
Ij c.
Audit reports encompassed by Specification 6.5.2.8 shall be forwarded H
to the Senior Vice President-Nuclear Operations and to the management i
positions responsible for the areas audited within 30 days after completion of the audit by the auditing organization.
6.6 REPORTABLE EVENT A* TION 6.6.1 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-Nuclear.
6.7 SAFETY LIMIT ViOLATIGH 6.7.1 The following actions shall be taken in the event a Safety Limit is violated:
WATERFORD - UNIT 3 6-13 AENDENT NO.18 1
INSERT 6.5.3 TECHNICAL REVIEW 6.5.3.1 The Plant Manager shall assure that each procedure and program required by Specification 6.8 and other procedures which affect nuclear safety, and changes thereto, is prepared by a qualifien individual / organization. Each such procedure, and changos thereto, shall be reviewed by an individual / group other than the individual / group which prepared the procedure, or changes thereto, but who may be from the same organization as the individual / group which the prepared the procedure, or changes thereto.
6.5.3.2 Individuals respensible for reviews performed in accordance with 6.5.3.1 shall be members of the station supervisory staff, previously designated by the Plant Manager to perform such reviews. Each such review shall include a determination of whether or not additional, cross-disciplinary, review is necessary.
If deemed necessary, such review shall be performed by the appropriate designated review personnel.
6.5.3.3 REPORTABLE EVENTS which do not require 24-hour notification shall be reviewed by a qualified individual / group other than the individual / group which prepared the report, but who may be fco-the same organization as the individual / group which prepared the report.
6.5.3.4 The station security program and implementing procedures shall be reviewed.
Recommended changes shall be approved by the Plant Manager and transmitted to the Safety Review Committee.
6.5.3.5 The station emergency plan and implementing procedures shall be reviewed.
Recommended changes shall be approved by the Plant Manager and transmitted to the Safety Review Committee.
6.5.3.6 The Plant Manager shall assure the performance of a review by a qualified individual / organization of every accidentel, unplanned or uncontrolled radioactive release including the preparation of reports covering the evaluation, recommendations and disposition of the corrective action to prevent recurrence, and forwarding of these reports to the Vice President-Nuclear and the Safety Review Committee.
REVIEW COVER SKEET REVIEW OT:
TSCRl87 Technical Specification Change Checklist PORC REVIE The PORC has reviewed this item and determined that a safety evaluation was performed (as applicable), that an unreviewed safety question does not exist (as applicable), that a change to the Technical Specifications is p41[
required, and that nuclear safetyJ47was not adversely affected.
ORDER RECOMMENDED I 0F PORC MEMBER PORC MEMBER FOR APPROVAL DATE REVIEW SIGNATURE YES NO Maintenance Superintendent Operations
[/
Superintendent if h8
~ :
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Radiation Protection i
7 Superintendent g
7
~
Nuclear Operations Q [@
Support and Assessment 7
Manager (Quality Review) d V
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Plant Engineering Superintendent
. [yhv v_d 7
/_7,ff Assistant Plant Manager PORC Chairman
,,/,
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,n PORC Meeting No. N-Cl
/ I em No.
_d 2
' Date:
1-7-88 This item is recommended for approval?
Q YES' O L'O This item requiren SRC/NRC review prior to implementation? O YES D'N0 If yes, ensure documentation supporting review is attached.
This item requires QA review prior to PM-N approval?
O YES 610 PLANT MANAGER-NUCLEAR APPROVAL (REIT.R TO 5.4.12.1)
Cocrnents :
Approved by M,
( c'W Date
/ ' '[ E Plant Manager-Nuclear UNT-1-004 Revision 7.1 (1 of 1) 18
")
SAFETY REVIEW COMMITTEE REVIEW CF
(};3 N A _ TECHNICAL SPECIFICATIONS CHANGE 6.5.1.6/6.5.3 - Relocation or PORC Review W3P88-0502 TECH, SPEC. SECTION Recnoncibilitien D ATE 1-21-88 SRC MEMBERS CONCURRENCE COMMENTS R. F. Burski Concur No Coment 1550
( 1-21-88 )
( RD )
Thursday, 2-11-88 J. R. McGaha
(
)
(
l J. J. Zabritski Concur No Coment 1h36
( 1-21-88 )
(E)
Monday, 2-8-88 E. J. Senac Concur No Coment l
0827
( 1-21-88 )
(E)
Thursday, 2-4-88 R. V. Seidl Abstain v/coments See Attached Coments
'0955
( 1-21-88 )
(E)
Friday, 2-12-88 C. W. Muench Concur Recocmends that TS 6.8.3 1025 be reviewed for possible
( 1-21-88 )
( E ),
Tuesday, 2-9-88 change.
s J. M.
Hendrie Concur Nc Coc: ment 1310
( 1-21-88 )
(E)
Monday, 2-8-88 l
J. B.
Perez Concur No Coc: ment 14h5
( 1-21-88 )
( E)
Tuesday, 2-9-88 E. L. Watzi Concur No Coc: ment 1.1h5
( 1-21-88 )
( HD )
Tuesday, 2-9-88 The Subject Technical Specificottons Change has been reviewed by SRC Members in accordonce with Technical Specification Section 6.5.2.7d, technical comments have been resolve nd the ense Document honge Coordinator notified.
SRC Secretary 7_
,f, Date 2-12-88
=m U. Sleger, Jr./
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