ML20196G689

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Rev 26 to Selected Licensee Commitments (SLC) Manual
ML20196G689
Person / Time
Site: Mcguire, McGuire  Duke Energy icon.png
Issue date: 11/23/1998
From:
DUKE POWER CO.
To:
Shared Package
ML20196G688 List:
References
PROC-981123-01, PROC-981123-1, NUDOCS 9812080057
Download: ML20196G689 (12)
v • d • e


Text

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l McGuire Nuclear Station Selected Licensee Comunitaments l List of Effective Pages Page Revision Date LOEP Tab List of Effective Pages 27 -

l Tab 16.0 16.0-1 4/96 I

16.0-2 4/96 Tab 16.1 16.1-1 Tab 16.2 16.2-1 3/91 16.2-2 5/91 16.2-3 16.2-4 l

Tab 16.3 16.3-1 Tab 16.4 Tab 16.5 16.5-1 6/96 16.5-2 6/96 16.5-2a 6/96 16.5-3 3/93 4 l

16.5-4 5/97 l 1

16.5-5 3/93 l l

l. 16.5-6 3/93

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! i 16.5-8 3/93 16.5-9 3/93

'. 16.5-10 3/93 l

Tab 16.6 Ipb 16.7 l

16.7-1 8/95 l 4 l 16.7-2 8/95 j l

9812080057 991123 P PDR ADOCK 05000369 P PDRO

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Page Revision Date

<~x 16.7-3 8/95 (J')

L 8/95 16,.7-4 ,

16.7-5 8/95 16.7-6 8/95 16.7-7 8/95 16.7 M 8/95 16.7-9 9/98 16.7-10 9/98 16.7-11 5/97 l

16.7-12 8/95 16.7-13 8/95 16.7-14 8/95 l l

Tab 16.8 l l

16.8-1 10/90 Table 16.8-la 1 of 28 10/94 Table 16.8-la 2 of 28 5/96 i

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! ) Table 16.8-la 3 of 28 10/94 Table 16.8-la 4 of 28 10/94 Table 16.8-la 5 of 28 10/94 Table 16.8-la 6 of 28 10/94 Table 16.8-la 7 of 28 10/94 Table 16.8-la 8 of 28 10/94 Table 16.8-la 9 of 28 10/94 l Table 16.8-Is 10 of 28 10/94 Table 16.8-la 11 of 28 10/94 Table 16.8-la 12 of 28 10/94 Table 16.8-la 13 of 28 10/94

  • able 16.8-la 14 of 28 10/94 Table 16.8-la 15 of 28 10/94 Table 16.8-la 16 of 28 10/94 Table 16.8-la 17 of 28 10/94 Table 16.8-la 18 of 28 10/94 7 ~3i 5

\,,/ Table 16.8-la 19 of 28 10/94 Revision 27 Page 2

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Page Revision Date r~x l ) Table 16.8-la 20 of 28 10,'94

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Table ip.8-la 21 of 28 10/94 Table 16.8-la 22 of 28 10/94 Table 16.8-la 23 of 28 10/94 i Table 16.8-la 24 of 28 10/94 1

Table 16.8-la 25 of 28 10/94 Table 16.8-la 26 of 'zB 10/94 l 1

Table 16.8-la 27 of 28 5/96 )

Table 16.8-la 28 of 28 10/94 Table 16.8-1b 1 of 30 10/94 l Table 16.8-1b 2 of 30 5/96 i Table 16.8-1b 3 of 30 10/94 Table 16.8-lb 4 of 30 10/94 I Table 16.8-1b 5 of 30 10/94  :

1 Table 16.8-1b 6 of 30 10/94 l l

Table 16.8-1b 7 of 30 10/94

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(x ,/ ) Table 16.8-lb 8 of 30 10/94 Table 16.8-1b 9 of 30 10/94 Table 16.8-lb 10 of 30 5/96 Table 16.8-1b 11 of 30 10/94 I

l Table 16.8-1b 12 of 30 10/94 t .

l Ta '.e 16.8-1b 13 of 30 10/94 Table 16.8-1b 14 of 30 10/94 Table 16.8-1b 15 of 30 10/94 Table 16.8-1b 16 of 30 10/94 Table 16.8-1b 17 of 30 10/94 Table 16.8-1b 18 of 30 10/94 Table 16.8-1b 19 of 30 10/94 Table 16.8-1b 20 of 30 10/94 Table 16.8-1b 21 of 30 10/94 Table 16.8-lb 22 of 30 10/94 Table 16.8-lb 23 of 30 10/94 7-3

_, ) Table 16.8-lb 24 of 30 10/94 Revision 27 Page 3 e

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Page Revision Date f'

i Table 16.8-1b 25 of 30 10/94

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T4ble 16.8-lb 26 of 30 10/94 l Table 16.8-lb 27 of 30 10/94 Table 16.8-1b 28 of 30 5/96 Table 16.8-1b .y of 30 10/94 Table 16.8-1b 30 of 10 10/94 16.8-2 4/96 l 16.8-3 4/96 ,

1 16.8-4 4/96 Tab 16.3 16.9-1 12/96 l

16.9-2 1 16.9-3 ,

16.9-4 )

l 16.9-5

,_ Table 16.9-1

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) 16.9-6 1/96 16.9-7 16.9-8 16.9-9 l

I Table 16.9-2 8/90 Table 16.9-2 (cont'd) 16.9-10 11/95 16.9-13 11/95 16.9-12 12/90

! 16.9-13 L

16.9-14 Table 16.9-3 12/90 Table 16.9-3 (cont'd) 12/90 Table 16.9-3 (cont'd) 12/90 Table 16.9-3 (cont'd) 2/95

<x Table 16.9-3 (cont'd) 5/97

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\ , ._ / Table 16.9-3 (cont'd)

Revision 27 Page 4

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. l Page Revision Date

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16.9-15 11/98 16.9-15a 2/91 1

16.4-16 16.9-17 6/95 16.9-18 16.9-19 Table 16.9-4 l Table 16.9-5 j 16.9-20 2/98 16.9-21 2/98 l

16.9-22 Tab 16.11 16.11-1 9/93 ,

l 16.11-2 9/93 16.11-3 9/93 16.11-4 9/94 i y ) 16.11-5 9/93 16.11-6 9/93 16.11-7 9/93 l

16.11-8 9/93 l

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16.11-10 2/96 j 16.11-11 2/96 l i

! 16.11-12 8/96 l 16.11-12a 2/96 l 16.11-13 9/93 i

16.11-14 9/93 16.11-15 9/93 )

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16.11-1*/ 9/93 i 4 16.11-18 9/93 ]

16.11-19 9/93 16.11-20 9/93 Revision 27 Page 5

Page Revision Date I

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[ 16.11-21 9/93 l

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16.11-24 9/93 1 16.11-25 9/93 l 16.11-26 9/93 16.11-27 9/93 16.11-28 9/93 )

16.11-29 10/96 l 16.11-30 10/96 1 l'

16.11-31 10/96 16.11-32 10/96 i 16.11-33 10/96 )

1 16.11-34 12/93 j 16.11-35 12/93 16.11-36 12/93

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l 16.11-38 9/93 16.11-39 9/93 l

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l 16.11-41 9/93 '

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! 16.11-44 9/93 i

16.11-45 9/93 l I 16.11-46 9/93  !

16.11-47 9/93 ]

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g-- 16.11-52 11/95 i N/ 16.11-53 11/95 Revision 27 Page 6 4

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Page Revision Date r

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( ) 16.11-54 9/93 16.11-55 11/95 16.11-56 11/95 16.11-57 9/93 16.11-58 9/93 16.11-59 9/93 16.11-60 9/93 16.11-61 9/93 16.11-62 9/93 16.11-63 9/93 16.11-64 9/93 16.11-65 9/93 16.11-66 9/93 16.11-67 9/93 16.11-68 9/93 Tab 16.12

\ D b 16.13 16.13-1 l 16.13-2 8/96 i 16.13-3 11/98 l r 16.13-4 1/96 16.13-5 1/96

!. 16.13-5 1/96 l

16.13-6 11/98 l 16.13-7 11/98 l Tab 16.14 Tab 16.15 16.15-1 11/98 l 16.15-2 11/98 16.15-3 11/98 16.15-4 11/98 16.15-S 11/98 1

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I Revision 27 Page 7 l

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Page Revision Date

,f-%g 16.15-7 11/98 i l

\_ / 16.15-8 11/98 16.15-9 11/98 16.15-10 11/98 16.15-11 11/98 16.15-12 11/98 16.15-13 11/98 16.15-14 11/98 16.15-.i 11/98 16.15-16 11/98 16.15-17 11/98 16.15-18 11/98 16.15-19 11/98 16.15-20 11/98 16.L5-21 11/98 16.15-22 11/98

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16.15-24 JC 16.15-25 11/98 16.15-26 11/98 16.15-27 11/98 16.15-28 11/98 l 16.15-29 11/98 16.15-30 11/98 16.15-31 11/98 16.15-32 11/98 16.15-33 11/98 16.15-34 11/98 16.15-35 11/98 16.15-36 l' " 8 16.15-37 1- 38 16.15-38 11/98

[ 16.15-39 11/98 L)

Revision 27 Page 8

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Page Revision Date

! s 16.15-40 11/98

[ w)

\s / 10.15-41 11/98 16.15-42 11/98 l 16.15-43 11/98 i l

16.15-44 11/98 16.15-45 11/98 16.15-46 11/98 16.15-47 11/98 16.15-48 11/98 16.15-49 11/98 16.15-50 11/98 16.15-51 11/98 l

16.15-52 11/98 26.15-53 11/98 16.15-54 11/98 16.15-55 11/98

, /N 16.15-56 11/98

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16.15-57 11/98 16.15-58 11/98 16.15-59 11/98 l 16.15-60 11/98 i

j 16.15-61 11/98 16.15-62 11/98 11/98 16.15-63 16.15-64 11/98 16.15-65 11/98 16.15-66 11/98 l

16.15-67 11/98 l 16.15-68 11/98 16.15-69 11/98 l 16.15-70 11/98 16.15-71 11/98

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Revision 27 Page 9 i

1

e C. Proposed changes to the station Technical Specifications or l ,

Facility Operating License shall be prepared in accordance I with station Technical Specifications. Each proposed Technical Specification (including affected Bases) or Facility Operating License change shall be reviewed by the Plant Operations Review Committee (PORC) and the Nuclear Safety Review Board (NSRB) prior to submittal to the Nuclear Regulatory Commission, Proposed changes to the Technical Specifications or Facility Operating License shall be j approved by the Station Manager, or fcr the Station Manager by a designated manager or company officer. Technical Specification or Facility Operating License submittal cover I letters shall be signed by an officer of Duke Power Company.

d. Proposed tests and experiments which affect station nuclear safety and are not addressed in the FSAR or Technical Specifications shall be reviewed by the Plant Operations Review Committee (PORC).
e. Incidents reportable pursuant to 10 CFR 50.73 requirements l ,

and all violations of Technical Specifications shall be investigated and a report prepared which evaluates the occurrence and which provides recommendations to prevent recurrence. Such reports shall be approved by the Manager, Safety Assurance and provided to the Site Vice President and the Plant Operations Review Committee (PORC). '

( ). f. The Manager, Safety Assurance shall assure the performance of special reviews and investigations, and the preparation and submittal of reportc thereon, as requested by the Site Vice President. Such reports shall be provided to the Plant Operations Review Committee (PORC).

g. The Manager, Safety Assurance shall assure the performance of a review by a knowledgeable individual / organization of every ,

unplanned onsite release of radioactive material to the environs, including the preparation and forwarding of reports covering evaluation, recommendations, and disposition of the corrective action to prevent recurrence to the Site Vice President, and to the Plant Operations Review Committee (PORC).

I h. The Manager, Safety Assurance shall assure the performance of a review by a knowledgeable individual / organization of changes to the Process Control Program, Offsite Dose Calculation Manual (ODCM), and Radwaste Treatment Systems.

i 16.13-3 11/98

+,

16.13 CONDUCT OF OPERATIONS 16.13-3 PLANT OPERATIONS REVIEW COMMITTEE COMMITMENT A Plant Operations Review Committee (PORC) shall be established and maintained for the site. The PORC shall be composed of the Manager of Safety Assurance, the Station Manager and his/her direct reports most responsible for station operation and maintenance, the Manager of Engineering and his/her direct reports most responsible for engineering support of staticn operation and maintenance, or designated alternates. The PORC Chairperson, members, and alternate members shall be qualified in accordance with ANSI N18.1-1971 and be appointed by the Site Vice President. The quorum necessary for conducting the PORC functions shall consist of the Chairperson, or his/her designated '

alternate, and at least three other PORC members including alternates.

Reports of reviews encompassed by this Selected Licensee Commitment shall be prepared and forwarded to the Site Vice President and the Nuclear Safety Review Board.

APPLICABILITY:

f- a. The PORC shall be responsible for reviewing the following (g) prior to final approval:

I

1. All proposed tests and experiments which affect station l

nuclear safety and are not addressed in the FSAR or Technical Specifications; 2 .. Operability evaluations resulting in a Justification for Continued Operation; l

3. Operability evaluations resulting in the decision that affected systems, structure or components are OPERABLE t

but degraded; and i

4. All proposed changes to the station Technical Specificat. ions (and affected Bases that are included with the license amendment request submittal package)

! or the Facility Operating License.

c

b. The PORC shall be responsible for reviewing the effectiveness of corrective actions to prevent recurrence for: l 4

26.13-6 11/98 O

I U

a

.e a 7 r

1. Licensee Event Reports and Special Reports made to the  !

NRC; i gy l Q .

2.

Violations of Technical Specifications;  !

(

'3. Special reviews and investigations as requested by the

~ Site Vice President; and l

i

14. Reports on unplanned onsite releases of radioactive I material to the environs.

l

~ t C. The PORC shall review additional programs, procedures and t plant activities as directed by the Site Vice President.  ;

REMEDIAL ACTION: Not Applicable -

BASIS: j

a. The PORC shall be established to recommend to the Station  !

Manager approval or disapproval of the items listed under '

APPLICABILITY prior to their final approval.  ;

o

b. 'The PORC shall ret. art to the Site Vice President on the l areas of responsibility specified in this selected licensee l commitment.  ;

i TESTING REQUIREMENTS: Wot Applicable

REFERENCES:

I

, 1. ANSI N18.1-1971, Selection and Training of Nuclear Power I Plant Personnel l

l 2.

ANSI N18.7-1976/ANS-3.2, Administrative Controls and Quality assurance for the Operational Phase of Nuclear Power Plants

3. Nuclear System Directive 308, Plant Operations Review I Committee l'

i l.

I l'

r i

i 16.13-7 11/98 l i

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r runm o e iwo sn4-m , ,,,,,....,,

DOCUMENT BE wya h~

PRIORITY NORMA { vaansaartAL seematons u m. , r Less necrisur es oneenwise .

DUKE POWER COMPANY 1110003 NRIA MGR EC050 DATt. 11/24/98 DOCUMENTTRANSMITTAL FORM DOCUMENTTRANSMUTAL

  • 71 272 (U1756 J B JONES MG01WC '

1311557 R O SHARPE WC22F 1414409 A J YOUNG EC050 039460 W C SPENCER MG01RP 8A co"om C10385 MCG CHM RADWASTE MG01CH ^ -

'~ ~~ ~~~ ~ CYES ONO" ^ ~

REFERENCE:

~

I42467 ELECT. LICENSING LIBRARY EC050 8"'ea ^cunowtsoesueurneouenso C11896 R A HIGHT EC08H 0vos MCGUIRE NUCLEAR STATION- F QA OR OTHER ACKNOWLEDGEMENT REQUIRER PLEASE 010933 CNS DOC MGMT CN04DM (101057 MISC MANUAL FILES ECO3C ~ ~ SMyn,. RECEPT BY RENNG MS N OR OPC~ '

~~ ~ ~ ~~ SELECTED LICENSEE ~ ~~

(1113744 OPS TRNG MGR. MG030T COMMITMENTS MANUAL 'usouire ms.ar sEtion ~

P.O. Box 12700 (U13044 MCG DOC CNTRL MISC MAN MG01DM " Mawg MG01 MOD 113K)422 MCG SAFETY REVIEW GROUP MG01SR  %

Huntersvme N.C.28078 (1415512 REG. COMP. MANAGER CN01RC 11516 5 9 3 D E HOLDEN MG03A2 '

D.i.

(1s31259 C K TURNER MG01 MOD Roco sv.

(U13759 U S NUCLEAR REG WASH, DC (1810448 MCG OFFICE BLD. SA".- MG01S2 PAGE 1 0F 3 DOCUMENT NO. "" C d 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 IS TOTAL LOEP PGS. 1-9 NA 027 11/24/98 MADM-03 V1 V1 V1 V1 V1 V1 V1 V1 V1 V1 V2 V1 V1 V1 V1 V1 V8 71 64 16.13-3 NA NA 11/24/98 ,,

16.13-6 NA NA 11/24/98 16.13-7 NA NA 11/24/98 C3 7

3

D QUlUTYCHEND (;It REMARKS:

IIB BARRON, JR VICE PRESIDENT MCGUIRE NUCLEAR STATION d BY P T VU MG01RC PTV/CJB _

_ _ - - _ _ . _ _ - _ . _ _ - _ _ - _ _ _ . _ _ . - - _ _ _ - - - _ _ _ _ _ _ _ - _ _ _ _ _ _ - - _ - _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ - - - _ . - _ _ _ _ - - - _ _ _ _ _ _ - - _ _

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