ML20196B768

Proposed Tech Spec 6.2.3 Re Safety Review Group

ML20196B768
Person / Time
Site:	Mcguire, Catawba, McGuire, 05000000
Issue date:	11/28/1988
From:	DUKE POWER CO.
To:
Shared Package
ML20196B764	List: ML20196B760 ML20196B768
References
NUDOCS 8812070027
Download: ML20196B768 (6)

Text

- - - _ _ _ - - - - - - _ - _ _ _ _

3

\ '.,

l I

DUKE POWER COMPANY i McGUIRE NUCLEAR STATION ATTACHMENT NO. 1A PROPOSED CHANGES TO TECHNICAL SPECIFICATIONS i

I

~

SG12070027 PDR 8S11?8ADOCK FDC 05000369 P

l ADMINISTRATIVE CONTROLS Ma6 wig 6.2.3 ST 9 ^"-SAFETY REVIEW GROUP FUNCTION -

WGo'M M yres.L 7" p . 2. 3.1 The * * " ' a=

6 4 fety Review Group (KSRG) shall function to ex: ', :

rima + aperating che-actecietics , "C i cusaces ,n i dertry adef: rin, '.f:en:=

4, :nd Oth:r : urcee '84 8 my indicate areas for i.coroving-p4*r, y g.cl @ [<nury E..nt. W e n :

COMPOSITION M

6.2.3.2 The ASRG shall be composed of at least five dedicated, full-time i S,, r,ss,c t e m m 4 - e r , ime,+.a an.4t._

. I RESPONSIBILITIES 2.3.3 ThehSRG shall be responsible fortesi"'i 'ng :urvei'!:nc: Of ;1:nt

1. " " *'4 6aeM*iti e: t: ;r:;id: '.d:p:nd:nt v:r d 'icatica* **et +*=ss ecti"4+4es e*e

'c ' _p.ernre.a enee.rtty end that w e 3- er-e 3.. educed 3 ue w :: p r::tica h

,Mt AUTHORITf M es 4f ed p-ecedu es ,

g # g 6.2.3.4 The D,

-owia ent e/SRG shall aa4-deh444-m:

_i 'i s444+#'er-e 9:ndations-r O th r 9 In: Of 'm?r0V'9; f e-t the

? l ant Saf0ty

'. W h / Oire:t:r, Scla:r Sen ty ":^eine S;;rd.

RECORDS, 3 ,, L ,I6.2.3.5 Re;ords of activities performed by-t'e SS3-4ha!' b: pr:;: red,

-aiate'e d md ' m sded ee-- ci!cnd r cath te t*e 04escro.c Muc! ear $3f4sy s 6, y re yfr 9e rd.

Yr.jyP4 6.2.4 SHIFT TECHNICAL ADVISOR 6.2.4.1 The Shift Technical Advisor shall serve in an acvisory capacity to i the Shift Supervisor.

6.3 UNIT STAFF CUALIFICATIONS 6.3.1 Each member of the unit staff shall meet or exceed the minimum qualifica-tions of ANSI N18.1-1971 for ccmparable positions and the supplemental require ~

ments specified in Sections A and C of Enclosure 1 of the March 28, 1980 NRC letter to all licensees, except for the Padiation Protection Hanager who shall meet or exceed the qualifications of Regulatory Guide 1.8, September 1575.

6.4 TRAINING 6.4.1 A retrair.ing and replacement training program for the unit staff shall be maintained under the direction of the Station Manager and shall meet or exceed the requirements and recommendations of Section 5.5 of ANSI N18.1-1971 and Appendix A of IV CFR Part 55 and the supplemental requirements specified in Sections A and C of Enclosure 1 of the March 28, 1980 NRC letter to all licensees, and shall include familiari:ation with relevant industry operational experience identified oy the SSRG.

' Not responsible for sign-ofi f unction.

McGUIRE - UNITS 1 and 0 6-7

1 9 4

A. Insert Under Function

the review of plant design and operating experience for potential

opportunities to improve plant safety; evalua'aon of plant operations and maintenance activities; and, to advise management on the overall quality

, and safety of plant operations. The MSRG shall make recommendations for

] revised procedures, equipment modifications, or other means of improving plant safety to appropriate station / corporate management.

i B. Insert Under Composition at least five dedicated, full-time engineering / technical personnel, located on-site. MSRG engineering / technical personnel shall have at i

least six years of technical experience with a minimum of two of these six years being nuclear station related experience. A maximum of four years of the six years may be fulfilled by academic or related technical training.

C. Insert Under Responsibilities

a. Review of selected plant operating characteristics and other i appropriate sources of plant design and operating experience

! i' formation for awareness and incorporation into the 4 performance of other duties.

1 j b. Review of the effectiveness of corrective actt:,ns taken as a result 4 of the evaluation of selected plant operating characteristics and

other appropriate sources of plant design and operating experience

information.

! c. Review of selected programs, procedures, and plant activities, including maintenance, modification, operatie # .n e M e :, and 3

operational analysis.

j d. Surveillance of selected plant operations and maintenance l

activities to provide independent verification

• that they are performed correctly and that human errors are reduced to as low as j practicable.

1 4

e. Investigation of selected unusual events and other occurrences as assigned by Station Management or the Maneger of Nuclear Safety Assurance, j

O. AUTHORITY f

6.2.3.4 The MSRG shall report to and advise the Manager of Nuclear Safety Assurance, on those areas of responsibility specified in Seccion 6.2.3.

E. Records i

l 6.2.3.5 Records of activities performed by the MSRG shall be prepared i and maintained for the life of the station. Summary reports of j activities performed by the MSRG shall be forwarded each calendar month i to the Manager of Nuclear Safety Assurence.

J 4

- - , - ern nn ,,-,-c.~.,,- w,---- -vn-m-o--~~,m---ww- _

e 6

I DUKE POWER COMPANY CATAWBA NUCLEAR STATION ATTACHMENT NO. 1B PROPOSED CHANGES TO TECHNICAL $PECIFICATIONS ,

k l

f l

I P

I

'1 l J

l i

I i

ACHINISTRATIVE CONTROLS 6.2.3 CATAWBA SAFETY REVIEW GROUP, <

FUNCTION revsla.'.

The Catawba Safety Review Group (CSRG) shall function to ( : t4e-33 y 4 ,.i" 6.2.3.1 p':-* 'w444ag-45:r::ter t: tic:, 'oC i r s u nc^e , 'adestry ad"'sw4*.

'A' g Qj 9EPCP""LE E'!E"TE, :nd :th:r ::;r :: ; H e m:y 'ndt::t: :re:: f:r bpr: wing p unt eefetj. The 00"O shell make d;teihd r;;;rmnd ti:n; f:r r;vf::d pu-cedu- :  :';uf; :nt ::dif h:ti:n:,-cr :th:r e::n: :f ' pr: A ; p hnt ::fety u + u n < ,- . ,

uges e3 g3fety ow .u m 3-e.

4 COMPOSITION "m:n and at M::t f:e d:dk t;d, 6.2.3.2 The CSRG shall be composed of L .nu , +

, g, fe"-t - aus!"Ed i divide:h 4 n !eceted :n:ite_

-0 (h+ k , RESPONSIBILITIES 6.2.3.3 The CSRG shall be responsible forl-ad ats'a'c; sumi!'! z: ef ;unt

. ... ....<~,.... -

g,7, . , w u. .. . ~<a. us.... ... ~..ur...u.....

,46%, n u--e cy4ciiiine iEi- iL :;i~ifi' diiejil iGiaiih.

~

< re,a .rmid -- RECORDS A tter T f  :! -

M+'

p .U.ucY' 6.2.3.W

_tziaed, and Records of::kactivities fe m::d:d :::P nd:r monthperformed

th: Otr :::r, by +"" CSSC Pe!' b^

'.';;her

fety

'E' g 9M hu "^ 2M.

MS 6.2.4 SHIFT TECHNICAL ADVISOR j 6.2.4.1 The Shift Technical Advisor shall serve in an advisory capacity to the Shift Supervisor.

I y

63 UNIT STAFF QUAltFICATIONS 6.3.1 Each member of the unit staff shall meet or exceed the minimum qualifi-l cations of ANSI N18.1-1971 for comparable positions, except for the Radiation l Protection Manager, who shall meet or exceed the qualifications of Regulatory l j

! Cuide 1.8, Septt.mber 1975. The licensed Operators and Senior Operators shall also meet or exceed the minimum qualifications of the supplemental require-ments specified in Sections A and C of Enclosure 1 of the March 28, 1980 NRC 4

letter to all licensee 4.**

6.4 TRAINING 6.4.1 A retraining and replacement training program for the unit staff shall j be maintained under the direction of the Station Manager and shall meet or t

exceed the requirements and recommendatiens of Section 5.5 of ANSI N18.1 1971 l and Appendix A of 10 CFR Part 55 and the s'applemental requirements specified j in Sections A and C of Enclosure 1 of the March 29, 1980 NRC letter to all licensees, and shall include fas.iliari:ation with relevan* industry operational l

axperience identified by the LSRG.

t "Not responsible for sign-off function, i

• • Except that the experience and other censiderati:ns described in Ouke Power 5, Company's letters dated August 28, 1985, and July 8. 1986, are acceptable for $l the six and two applicants for SRO licenses ider.tified therein, respectively. l-0-6 Mencunr. No, Munit 1)

CATAWBA - UNITS 1 & 2 /vnd ent N:. X(Unit 2)

I A. Insert Under Functicn 4

the review of plant design and operating experience for potential opportunities to improve plant safety; evaluation of plant operations and maintenance activities; and, to advise management on the overall quality and safety of plant operations. The CSRG shall make recommendations for i revised procedures, equipment modifications, or other means of improving

plant safety to appropriate station / corporate management.

B. Insert Under Composition at least five dedicated, full-time engineering / technical personnel, located on-site. CSRG engineering / technical personnel shall have at least six years of technical experience with a minimum of two of these six years being nuclear station related experience. A maximum of four i i years of the six years may be fulfilled by academic or related technical  !

i training.

3 C. Insert Under Responsibilities i

a

a. Review of selected plant operating characteristics and other  !

l appropriate sources of plant design and operating experience a information for awareness and incorporation into the performance of other duties.

b. Review of the effectiveness of corrective actions taken as a result [

i of the evaluation of selected plant operating characteristics and

! other appropriate sources of plant design and opersting experience ,

information. l

c. Review of selected programs, procedures, and plant activities, s

including maintenance, modification, operational problems, and f

operational analysis. 6

d. Surveillance of selected plant operations and maintenance  !

j activities to provide independent verification

• that they are performed correctly and that human errors are reduced to as low as  ;

practicable.  ;

i I

e. Investigation of selected unusual events and other occurrences as  ;

j assigned by Station Management or the Manager of Nuclear Safety l j Assurance.

l l D. AUTHORITY

' i l 6.2.3.4 The CSRG shall report to and advise the Manager of Nuclear Safety Assurance, on those areas of responsibility specified in Section I

6.2.3. f l E. Records i

6.2.3.5 Records of activities performed by the CSRG shall be prepared !

I and maintained for the life o' the station. Summary reports of j

! activities performed by the CSRG shall be forwarded each calendar month to the Manager of Nuclear Safety Assurance.

i

-