ML20154A094

From kanterella
Jump to navigation Jump to search
Proposed Tech Spec Section 6 Re Administrative Controls
ML20154A094
Person / Time
Site: Millstone, Haddam Neck, 05000000
Issue date: 04/29/1988
From:
CONNECTICUT YANKEE ATOMIC POWER CO.
To:
Shared Package
ML20154A091 List:
References
NUDOCS 8805130139
Download: ML20154A094 (24)
v • d • e


Text

.

"*MW8MED8N[IDNAbbkh i

INDEX l ADMINISTRATIVE CONTROLS SECTION 6.0 ADMINISTRATIVE CONTROLS EASE 6.1 R E S PON S I B I L I T Y . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-1 6.2 ORGANIZATION 6.2.1 Offsite .................................................... 6-1 6.2.2 Facility Staff ............................................. 6-1 6.3 FACILITY STAFF OVALIFICATIONS ................................. 6-5 6.4 TRAINING ...................................................... 6-5 6.5 REVIEW AND AUDIT -

6.5.1 PLANT OPERATIONS REVIEW COMMITlEE 6.5.1.1 Function ................................................... 6-5 6.5.1.2 Composition ................................................ 6-5 l 6.5.1.3 Alternates ................................................. 6-6 6.5.1.4 Meeting Frequency .......................................... 6-6 i 6.5.1.5 Quorum ..................................................... 6-6 6.5.1.6 Responsibilities ........................................... 6-6  !

6.5.1.7 Authority ................................................... 6-7 6.5.1.8 Records .................................................... 6-7 6.5.2 NUCLEAR REVIEW BOARD 6 . 5 . 2 .1 Q u a l i fi c a t i o n s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-8 6.5.2.2 Composition ................................................ 6-9 6.5.2.3 Consultants ................................................ 6-9 IV G805130139 880429 PDR ADOCK 05000213 P i DCD

~ - - _ _

h d $(d$$@ 37EkSte w - -

.o ,

ADMINISTRATIVE CONTROLS i

OVALIFICATIONS  :

6.5.2.1 The minimum qualifications of NRB members are as follows:

a. The Chairman and NRB members shall have:
1. an academic degree in an engineering or physical science field, or hold a senior management position, and
2. a minimum of five years technical experience in their respective field of expertise.
b. The NRB shall collectively have the experience and competence required to review activities in the following areas:
1. nuclear power plant operations
2. nuclear engineering
3. chemistry and radiochemistry
4. metallurgy
5. nondestructive testing
6. instrumentation and control
7. radiological safety
8. mechanical and electrical engineering
9. administration
10. quality assurance practices l

l l

l 68 l l

- . . , . J

, a ,.

ADMINISTRATIVE CONTROLS COMPOSITION 6.5.2.2 The NRB shall consist of no less than seven, nor more than eleven members including the Chairman and the Station Superintendent. The Chairman and members of the NRB shall be appointed in writing by the Senior Vice President -Nuclear Engineering and Operations.

CONSULTANTS 6.5.2.3 Consultants shall be utilized as determined by the NRB Chairman to provide expert advice to the NRB.

MEETING FRE0VENCX 6.5.2.4 The NRB shall meet at least once per six months.

OV0 RUM 6.5.2.5 The quorum of the NRB necessary for the performance of the NRB review and audit functions of these Technical Specifications shall consist of at least enough members to constitute a majority of the assigned members including the Chairman or his designated alternate. No more than a minority of the quorum shall have line responsibility for operation of the facility.

6-9 i- -

r--- .. . c

s ADMINISTRATIVE CONTROLS REVIEW 6.5.2.6 The NRB shall function as an independent review body and shall review:

a. The safety evaluations for 1) changes to procedures, equipment or systems and 2) tests or experimants completed under the provision of Section 50.59, 10 CFR, to verify that such actions did not constitute an unreviewed safety question,
b. Proposed changes to procedures, equipment or systems which involve an unreviewed safety question as defined in Section 50.59, 10 CFR.
c. Proposed tests or experiments which involve an unreviewed safety question as defined in Section 50.59, 10 CFR.
d. Proposed changes in Technical Specifications or licenses,
e. Violations of applicable statutes, codes, regulations, orders, Technical Specifications, license requirements, or of internal procedures or instructions having nuclear safety significance,
f. Significant operating abnormalities or deviations from normal and expected performance of plant equipment that affect nuclear safety.
g. All reportable events.
h. Indications of a significant unanticipated deficiency, affecting nuclear safety, in some aspect of design or operation of safety-related structures, systems or components.
i. Reports and meeting notes of the PORC.

6 10

Docket No. 50-245 B12859 Attachment II Millstone Nuclear Power Station, . Unit No.1 Proposed Revision to Technical Specifications Administrative Controls--Nuclear Review Board i

l l

l i

April 1988

LDMINISTRATIVECONTROLS

b. Provide immediate written notification, or meeting minutes, to the Vice President Nuclear Operations and the Chairman of the Site Nuclear Review Board of disagreement between the S0RC and the Station Superintendent; however, the Station Superintendent shall have responsibility for resolution of such disagreements pursu: tnt to 6.1.1 above.

Records 6.5.2.8 The SORC shall maintain written minutes of each meeting and copies shall be provided to the Vice President Nuclear Operations and Chairman of the Site Nuclear Review Board.

6.5.3 Nuclear Review Board (NRB)

Qulul ifications 6.5.3.1 The minimum qualifications of NRB members are as follows:

a. The Chairman and NRB members shall have:
1. An academic degree in an engineering or physical science field, or Lold a senior management position, and
2. A minimum of five years technical experience in their respective fie?ds of expertise.
b. The NRB shall collectively have the experience and competence required to review activities in the following areas:
1. Nuclear Power Pl:nt Operations
2. Nuclear Engineering
3. Chemistry and Radioch mistry
4. Metallurgy
5. Nondestructive Testing
6. Instrumentation and Control
7. Radiological Safety
8. Mechanical and Electrical L'ngineering Composition 6.5.3.2 The NRB shall consist of no less than se/en, nor more than  ;

eleven members including the Chairman and the Unit Superintendent.

The Chairman, and members of the NRB, shall be appointed in writing l by the Senior Vice President, Nuclear Engineering and Operations. j l

l Millstone Unit 1 6-10

ADMINISTRATIVE CONTROLS

. Consultants 6.5.3.3 Consultants shall be utilized as determined by the NRB Chairman to provide expert advice to the NRB.

Meetina Freauency 6.5.3.4 The NRB shall meet at least once per six months and as convened by the NRB Chairman.

Ouorum 6.5.3.5 The quorum of the NRB necessary for the performance of the NRB review and audit functions of these Technical Specifications shall consist of at least enough members to constitute a majority of the assigned members including the Chairman or his designated alternate. No more than a minority of the quorum shall have line responsibility for operation of the unit.

Review 6.5.3.6 The NRB shall function as an independent reviev body and shall review:

a. The safety evaluation for 1) changes to procedures, equipment or systems and 2) tests or experiments completed under the provi-sion of Section 50.59, 10 CFR, to verify that such actions did not constitute an unreviewed safety question.
b. Proposed changes to procedures, equipment or systems which involve an unreviewed safety question, as defined in Section 50.59, 10 CFR.
c. Proposed tests or experiments which involve an unreviewed safety question, as defined in Section 50.59, 10 CFR.
d. Proposed changes in Sections 1.0 - 5.0 of these technical specifications or licenses.
e. Violations of applicable statutes, codes, regulations, orders, Technical Specifications, license requirements, or of internal procedures or instructions having nuclear safety significance,
f. Significant operating abnormalities or deviations from normal and expected performance of plant equipment that affect nuclear safety.
g. All REPORTABLE EVENTS requiring 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> notification to the Commission.
h. Indications of a significant unanticipated deficiency, affecting nuclear safety, in some aspect of design or operation of safety related structures, systems or components.

Millstone Unit 1 6-11

ADMINISTRATIVE CONTROLS 6.5.4 Site Nuclear Review Board (SNRB)

Qualifications 6.5.4.1 The minimum qualifications of SNRB members are as follows:

1

a. The Chairman and SNRB members shall have:
1. An academic degree in an engineering or physical science field, or hold a senior management position, and
2. A minimum of five years technical experience in their respective field of expertise,
b. The SNRB shall collectively have the experience and compe-tence required to review activities in the following areas:
1. Nuclear Power Plant Operations
2. Administration
3. Chemistry and Radiochemistry ,
4. Quality Assurance Practices l
5. Radiological Safety Comoosition 6.5.4.2 SNRB shall consist of no less than six, nor more than nine members including the individual Millstone NRB Chairman and the Station Superintendent. The Chairman, and members, of the SNRB shall be >

appointed in writing by the Senior Vice President Nuclear Engi-neering and Operations.

Consultants 6.5.4.3 Consultants shall be utilized as determined by the SNRB Chairman to ,

provide expert advice to the SNRB. '

Meetina Freauency i 6.5.4.4 The SNR8 shall meet at least once per calendar year.

l l

Ouorum -

6.5.4.5 A quorum of the SNRB shall consist of the Chairman or his designated alternate and four SNRB members. No more than a minority of the quorum shall have line responsibility for operation of the Station.

Review 6.5.4.6 The SNRB shall function as an independent review body and shall review:

a. Proposed changes in Section 6.0 of these Technical Specifications or Licenses common to all units.

Millstone Unit 1 6-13 l

i l Docket No. 50-336 B12859 l

l l

I j l

Attachment III Millstone Nuclear Power Station, Unit No. 2 Proposed Revision to Technical Spacifications Administrative Controls--Nuclear Review Board I

l l

April 1988

f. INDEX

.. ul SECTION PAGE i l

6.5.3 NUCLEAR REVIEW BOARD (NRB)

Qu al i f i c at i o n s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-9 Composition ............................................... 6-10 C o n s ul t a n t s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6-10 Meeting Frequency ......................................... 6-10 Quorum .................................................... 6-10 Review .................................................... 6-11  !

Addits .................................................... 6-11  !

Authority ................................................. 6-12 Records ................................................... 6-12 6.5.4 SITE NUCLEAR REVIEW BOARD (SNRB)

Qualifications ............................................ 6-13 l Composition ............................................... 6-13 Consultants ............................................... 6-13 Meeting Frequency ......................................... 6-14_

Quorum .................................................... 6-14 Review .................................................... 6-14 i i

Audits .................................................... 6-14 >

Authority ................................................. 6-15 Records ................................................... 6-15 .

i 1

1 6.6 REPORTABLE EVENT ACTIOh ..................................... 6-15 6.7 SAFETY LIMIT VIOLATION ...................................... 6-16 6.8 PROCEDVRES .................................................. 6-16 i

l MILLSTONE - UNIT 2 XVII

ADMINISTRATIVE CONTROLS ,

l RESPONSIBILITIES (Continued) l 1

h. Render determinations in writing or meeting minutes with regard to whether or not each item considered under 6.5.2.6(a) through (g) above constitutes an unreviewed safety question.  ;

l AUTHORITY l

6.5.2.7 The SORC shall:

a. Recommend to the Station Superintendent written approval or disapproval in meeting minutes of items considered under 6.5.2.6(a) through (g) above.
b. Provide immediate written notification or meeting minutes to the Vice President Nuclear Operations and the Chairman of the Site Nuclear Review Board of disagreement between the SORC and the Station Superintendent; however, the Station Superintendent shall have responsibility for resolution of such disagreements pursuant to 6.1.1 above.

RECORDS 6.5.2.8 The SORC shall maintain written minutes of each meeting atA copies shall be provided to the Vice President Nuclear Operations and Chairman of the Site Nuclear Review Board.

6.5.3 NUCLEAR REVIEW BOARD (NRB)

OVALIFICATIONS 6.5.3.1 The minimum qualifications of NRB members are as follows:

a. The Chairman and NRB members shall have:
1. An academic degree in an engineering or physical science field, or hold a senior management position, and I
2. A minimum of five years technical experience in their

! respective field of expertise.

l MILLSTONE UNIT 2 6-9 ,

i l

_ - - _ _ _ - _ _ _ _ _ _ _ - _ _ _ _ - _ - _ - _ _ _ _ _ _ _ _ - _ _ _ - - _ - _ _ _ _ _ _ _ _ _ _ _ . _ _ . ___________\

i I

b. The NRB shall collectively have the experience and competence

. required to review activities in the following areas:

1. Nuclear Power Plant Operations  !
2. Nuclear Engineering
3. Chemistry and Radiochemistry
4. Metallurgy
5. Nondestructive Testing
6. Instrumentation and Control
7. Radiological Safety
8. Mechanical and Electrical Engineering l

i l

l i

MILLSTONE UNIT 2 6-9a

ADMINISTRATIVE CONTROLS COMPOSITION 6.5.3.2 The NRB shall consist of no less than the seven, nor more than eleven members including the Chairman and the Unit Superintendent. The Chairman, and members of the NRB shall be appointed in writing by the Senior Vice President, Nuclear Engineering and Operations.

CONSULTANTS 6.5.3.3 Consultants shall be utilized as determined by the NRB Chairman to provide expert advice to the NRB.

MEETING FRE0VENCY 6.5.3.4 The NRB shall meet at least once per calendar quarter during the initial year of facility operation following fuel loading and at least once per six months thereafter.

OV0 RUM 6.5.3.5 The quorum of the NRB necessary for the performance of the NRB review and audit functions of these Technical Specifications shall consist of at least enough members to constitute a majority of the assigned members including the Chairman or his designated alternate. No more than a minority of the quorum shall have line responsibility for operation of the unit.

1 l

MILLSTONE UNIT 2 6-10

ADMINISTRATIVE CONTROLS REVIEW 6.5.3.6 The NRB shall function as an independent review body and shall review:

a. The safety evaluation for 1) changes to procedures, equipment or systems and 2) tests or experiments completed under the provisions of Section 50.59, 10CFR, to veri fy that such actions did not constitute an unreviewed safety question.
b. Proposed changes to procedures, equipment or systems which involve an unreviewed safety question as defined in Section 50.59, 10CFR.
c. Proposed tests or experiments which involve an unreviewed safety question as defined in Section 50.59, 10 CFR.
d. Proposed changes in Sections 1.0 -

5.0 of these Technical Specifications or licenses.

e. Violations of applicable statutes, codes, regulations, orders, Technical Specifications, license requirements, or of internal procedures or instructions having nuclear safety significance.
f. Significant operating abnormalities or deviations from normal and '

expected performance of plant equipment that affect nuclear safety.

g. All REPORTABLE EVENTS.
h. Indications of a significant unanticipated deficiency, affecting nuclear safety, in some aspect of design or operation of safety related structures, systems or components.
i. Reports and meeting minutes of the PORC.

AUDITS 6.5.3.7 Audits of Unit activities shall be performed under the cognizance of the NRB. These audits shall encompass:

a. The conformance of Unit operation to provisions contained within the Technical Specifications and applicable license conditions at least once per 12 months.

MILLSTONE UNIT 2 6-11

ADMINISTRATIVE CONTROLS 6.5.4 SITE NUCLEAR REVIEW BOARD (SNRB)

OUALIFICATIONS 6.5.4.1 The minimum qualifications of SNRB members are as follows:

a. The Chairman and SNRB members shall have:
1. An academic degree in an engineering or physical science field, or hold a senior management position, and
2. A minimum of five years technical experience in their respective field of expertise.
b. The SNRB shall collectively have the experience and competence required to review activities in the following areas:
1. Nuclear Power Plant Operations
2. Administration
3. Chemistry and Radiochemistry
4. Quality Assurance Practices
5. Radiological Safety COMPOSITION 6.5.4.2 The SNRB shall consist of no less than six, nor more than nine l members including the individual Millstone NRB Chairman and the Station Superintendent. The Chairman and members of the SNRB shall be appointed in j writing by the Senior Vice President Nuclear Engineering and Operations.

CONSULTANTS l l

6.5.4.3 Consultants shall be utilized as determined by the SNRB Chairman to provide expert advice to the SNRB.

MEETING FRE0VENCY 6.5.4.4 The SNRB shall meet at least once per calender year.

I OV0 RUM 6.5.4.5 A quorum of SNRB shall consist of the Chairman or his designated alternate and four SNRB members. No more than a minority of the quorum shall have line responsibility for operation of the Station.

l MILLSTONE UNIT 2 6-13

= . .  :

l ADMINISTRATIVE CONTROLS l l

l REVIEW j 6.5.4.6 The SNRB shall function as an independent review body and shall i review:  !

a. Proposed changes in Section 6.0 of these Technical Specifications or Licenses common to all units,
b. Any indication of an unanticipated deficiency in some aspect of design or operation of safety related structures, systems or components common to all units.
c. Reports and meeting minutes of the SORC.

AUDITS 6.5.4.7 Audits of site activities shall be performed under the cognizance of the SNRB. These audits shall encompass:

a. The performance of activities required by the Quality Assurance Program to meet the criteria of Appendix "B", 10CFR50, at least ]

once per 24 months. l

b. The Site Emergency Plan and implementing procedures at least once per 24 months.*

l

c. The Site Security Plan and implementing procedures at least once per  !

24 months.*

d. The Fire Protection Program and implementing procedures at least once per 24 months.
e. The fire protection equipment and program implementation at least once per 12 months utilizing either a qualified offsite licensee fire protection engineer or an outside independent fire protec+ ion consultant. An outside independent fire protection consultant shall be used at least every third year.
f. The performance of activities in accordance with the RADIOLOGICAL EFFLUENT MONITORING AND OFFSITE DOSE CALCULATION MANUAL at least once per 7.4 months.
g. The performance of activities required by the quality controls section 4

of Regulatory Guides 1.21, Rev.1, June 1974, and 4.1, Rev.1, April '

1975, at least once per 12 months.  ;

respectively. These annual audits may be used to satisfy the requirements contained in the Technical Specifications.

, MILLSTONE UNIT 2 6-14

5 Docket No. 50-423-B12859 i

l l

l l

Attachment IV Millstone Nuclear Power Station, Unit No. 3 Proposed Revision to Technical Specifications Administrative Controls--Nuclear Review Board 1

l l

l l

April 1988

g 1

ADMINISTRATIVE CONTROLS i

SECTION Pfaf 6.5.2 SITE OPERATIONS REVIEW COMMITTEE (SORC)

^

4 Function .................................................... 6-9 Composition ................................................. 6-9 Alternates .................................................. G-9 ,

Meeting Frequency ........................................... 6-9 I Quorum ...................................................... 6-10

Re s pon s i b i l i t i e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 - 10 ,

Authority ................................................... 6-10 t i

Records ..................................................... 6-10 t 6.5.3 NUCLEAR REVIEW BOARD (NRB) .

Qualifications .............................................. 6-11  ! l Composition ................................................. 6-11 Consultants ................................................. 6-11 j Meeting Frequency ........................................... 6-11 i i

Quorum ...................................................... 6-11 I Review ...................................................... 6-12 ,

Audits .... ................................................. 6-12 Authority ................................................... 6-12a I ,

I 3 Records ..................................................... 6-13 l 6.5.4 SITE NUCLEAR REVIEW BOARD (SNRB)

Qualifications .............................................. 6-13 i Composition ................................................. 6-13 l-Consultants ................................................. 6-13a Meeting Frequency ........................................... 6 13a 4

Quorum ...................................................... 6-14 Review ...................................................... 6-14

Audits ...................................................... 6-14 i

jl- Authority ................................................... 6-15 i

Records ..................................................... 6 15

! 6.6 REPORTABLE EVENT ACTION ....................................... 6-15 6.7 SAFETY LIMIT VIOLATION ........................................ 6-15 l 1

MILLSTONE - UNIT 3 xix i

i

ADMINISTRATIVE CONTROLS l

6.5.3 NUCLEAR REVIEW BOA @ _(MR OVALIFICATIONS 6.5.3.1 The minimum qualification of the NRB members are as follows: l

a. The chairman and NRB members shall have: ,

1

1) an academic degree in an engineering or physical science j field, or hold a senior management position, and
2) a minimum of five years technical experience in their respective field of expertise.
b. The NRB shall collectively have the experience and competence required to review activities in the following areas:
1) Nuclear Power Plant Operations
2) Nuclear Engineering
3) Chemistry and Radiochemistry
4) Metallurgy 1
5) Nondestructive testing l
6) Instrumentation and Control
7) Radiological Safety  ;
8) Mechanical and Electrical Engineering ,

COMPOSITION 6.5.3.2 The NRB shall consist of no less than the seven, nor more than i eleven members including the Chairman and the Unit Superintendent. The Chairman and members of the NRB shall be appointed in writing by the Senior Vice President-Nuclear Engineering and Operations.

l CONSULTANTS 6.5.3.3 Consultants shall be utilized as determined by the NRB Chairman to I provide expert advice to the NRB.

MEETING FRE0VENCY 6.5.3.4 The NRB shall meet at least once per calendar quarter during the initial year of facility operation following fuel loading and at least once per 6 months thereafter.

000 RUM l 6.5.3.5 The quorum of the NRB necessary for the performance of the NRB i review and audit functions of these Technical Specifications shall consist i of at least enough members to constitute a majority of the assigned members i including the Chairman or his designated alternate. No more than a minority 1 of the quorum shall have line responsibility for operation of the unit. j l

) MILLSTONE - UNIT 3 6-11  ;

1 i

a

. ', b '

ADMINISTRATIVE CONTROLS REVIEW 6.5.3.6 The NRB shall function as an independent review body and shall review:

a. The safety evaluations for: (1) changes to procedures, equipment,

,, or systems; and (2) tests or experiments cunpleted under the provisions of 10 CFR 50.59, to verify that euch actions did not constitute an unreviewed safety question;

b. Proposed changes to procedures, equipment, or systems which <

involve an unreviewed safety question as defined in 10 CFR 50.59; "

c. Proposed tests or experiments which involve an unreviewed safety question as defined in 10 CFR 50.59;
d. Proposed changes in Sections 1.0-5.0 of these Technical Specifications or tnis Operating License:
e. Violations of Codes, regulations, orders. . cnnical Specifications, license requirements, or of internal procedures or instructions having nuclear safety significance;
f. Significant operating abnormalities or deviations from normal and expected performance of plant equipment that affect nuclear safety;
g. All REPORTABLE EVENTS;
h. Indications of a significant unanticipated deficiency, affecting nuclear safety, in some aspect of design or operation of structures, systems, or components; and
i. Reports and meeting minutes of the PORC.

AUDITS 6.5.3.7 Audits of unit activities shall be performed under the cognizance of the NRB. These audits shall encompass:

a. The conformance of unit operation to all provisions contained within the Technical Specifications and applicable license conditions at least once per 12 months;
b. The performance, training, and qualifications of the 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; and

d. Any other area of unit operation considered appropriate by the NRB or the Senior Vice President-Nuclear Engineering and Operations.

MIL: STONE - UNIT 3 6-12

' ADMINISTRATIVE CONTROLS AUTHORITY 6.5.3.8 The NRB shall report to and advise the Senior Vice President - "

r Nuclear Engineering and Operations on those areas of responsibility specified in Sections 6.5.3.6 and 6.5.3.7. Meeting minutes may be used for this purpose, t

4 F p

l l

l 4 ,

f .

l 1

i i

i l

l MILLSTONE - UNIT 3 6-12a

ADMINISTRATIVE CONTROLS L.

RECORDS 6.5.3.9 Records of NRB activities shall be prepared, approved, and distributed as indicated below:

a. Minutes of each NRB meeting shall be prepared, approved, and for-warded to the Senior Vice President-Nuclear Engineering and Opera-tions within 14 days following each meeting;
b. Reports of reviews encompassed by Specification 6.5.3.6 shall be prepared, approved, and forwarded to the Senior Vice President-Nuclear Engineering and Operations within 14 days following completion of the review; NRB meeting minutes may be used for this purpose,
c. Audit reports encompassed by Specification 6.5.3.7 shall be forwarded to the Senior Vice President-Nuclear Engineering and Operations and to the management positions responsible for the areas audited within 30 days after completion of the audit.

6.5.4 SITE NVCLEAR REVIEW BOARD (SNRB)

OVALIFICATIONS 6.5.4.1 The minimum qualifications of SNRB members are as follows:

a. The chairman and SNRB members shall have:

l

1) an academic degree in an engineering or physical science field, or hold a senior management position, and
2) a minimum of five years technical experience in their respective field of expertise,
b. The SNRB shall ecliectively have the experience and competence required to review activities in the following areas:
1) Nuclear Power Plant Operations
2) Administration
3) Chemistry and Radiochemistry
4) Quality Assurance Practices
5) Radiological Safety COMPOSITION 6.5.4.2 The SNRB shall consist of no less than six. nor more than nine members including the individual Millstone NRB Chairman and the Station Superintendent. The Chairman and members of the SNRB shall be appointed in writing by the Senior Vice President-Nuclear Engineering and Operations.

MILLSTONE - UNIT 3 6-13

- ' ,, ' . . ' ADMINISTRATIVE CONTROLS l

CONSULTANTS 6.5.4.3 Consultants shall be utilized as determined by.the SNRB Chairman to provide expert advice to the SNRB.

MEETING FRE0VENCY 6.5.4.4 The SNRB shall meet at least once per calendar year, i

, I i

I h

i .

1 1

i 4

I

];  ;

4 .

l  !

i l -

r 4 i i  ;

I J l I

I i

l I'

i

)

l l

0 MILLSTONE - Uli!T 3 6-13a j l

1

m e: m tV:#WMwoMu ADMINISTRATIVE CONTROLS OV0 RUM 6.5.4.5 A quorum of SNRB shall consist of the Chairman or his designated alternate and four SNRB members. No more than a minority of the quorum shall have line responsibility fnr operation of the Station.

REVIEW 6.5.4.6 The SNRB shall function as an independent review body and shall review:

a. Proposed changes in Section 6.0 of these Technical Specifications or Licenses common to all units,
b. Any indication of an unanticipated deficiency in some aspect of design or operation of safety-related structures, systems or components common to all units, and
c. Reports and meeting minutes of the SORC.

AUDITS 6.5.4.7 Audits of site activities shall be performed under the cognizance of the SNRB. These audits shall encompass:

a. The performance of activities required by the Quality Assurance Program to meet the criteria of Appendix B,10 CFR Part 50, at least once per 24 months;
b. The Site Emergency Plan and implementing procedures at least once 1

per 24 months;*

c. The Site Security Plan and implementing procedures at least once per 24 months;*

1

d. The Fire Protection Program and implementing procedures at least I once per 24 months; l
e. The fire protection equipment and program implementation at least once per 12 months utili;:ing either a qualified offsite licensee fire protection engineer or an outside independent fire protection consultant. An outside independen+. fire protection consultant j shall be used at least every third year.

1

f. The performance of activities in accordance with the RADIOLOGICAL EFFLUENT MONITORING AND OFFSITE DOSE CALCULATION MANUAL at least once per 24 months; and Annual audits of the Emergency Plan and the Security Plan are also l performed to satisfy the additional requirements of 10 CFR Part 50.54(t) and 10 CFR Part 7.40(d), respectively. These annual audits may be used to satisfy the requirements contained in the Technical Specifications.

MILLSTONE - UNIT 3 6-14

m

~ ' '

.,

  • ADMINISTRATIVE CONTROLS
g. The performance of activities required by the quality control section of Regulatory Guide 1.21, Rev.1, June 1974, and Regulatory Guide 4.1, Rev.1, April 1975, at least once per 12 months.

MILLSTONE - UNIT 3 6-14a

Retrieved from "https://kanterella.com/w/index.php?title=ML20154A094&oldid=2957398"