ML20196G878

Proposed Tech Specs,Meeting Administrative Commitment Resulting from from Plant TS Improvement Program

ML20196G878
Person / Time
Site:	Dresden, Zion
Issue date:	07/18/1997
From:	COMMONWEALTH EDISON CO.
To:
Shared Package
ML20196G862	List: ML20196G854 ML20196G867 ML20196G878
References
NUDOCS 9707230152
Download: ML20196G878 (4)

Text

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ATTACHMENT C Marked-up Copies Zion Technical Specifications 9

Affected Pages

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-i 9707230152 970718 DR ADOCK 05000295 - ,

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@ Technical Review and Control a sa kid s % Q _

3,3, J Procedures required by Specification and other procedures which affect nuevear safety, as determined by the Station Manaaer,, and changes there o, other than editorial or t - ra hical changes, shall be reviewed ~

prior-FrimpienenratioMas follo cept n ed 6acer4.h [ Each procedure knowledgeable oraffected(asp in the area procedure change

+scany sha1T the individual befindependently who prepared the procedure or proceaunt reviewed by a change. This review shall include a determination of whether or not additional cross-disciplinary M"#9e r reviews are necessary. If deemed necessary, the reviews shall be performed by the qualified review personnel of the appropriate ~ discipline (s).

[ ANSI N18.1 - 1971, Individuals sections 4.2 and 4.4 performing these and be approved by reviews the Stationshall Manage meet . thef applicable or- ct 48 6emem experienc Ma.m a.) e t-

/. Applicable Procedures,[ministrative and changesrocedures t ereto shallrecommended be submitted to by the Regulatory Onsite Review Guide 1.33, PlantPmction and Investigative Emergencyfor Opera review and approval prior to implementation.

[ Review of the procedure or procedure change will include a determinas.. nr not an unreviewed safety question is involved. This determinatio kwill be based on the ro " " safety evaluation prepared by a qualified individual, or documentation that a sat, i not required.

Onsite Review, Offsite Reviey and Commission approval of items involving e-- questions shall be obtained prior toJtation approval for implementation.

[ The[epartment[ead approval authority shall be as specified in station proc 3dures.

[.Writtenrecordsofreviewsperformedinaccordancewiththis_ spec _1 fica on shall be prepared and maintained accordance with n ::: :::t::: 5.5.1. o]o{5fec.t/oA l-).

3 3 2. p. ditorial W ypographical chan es_shall_be ==4 in_ accordance with station procedures.

e1 va red by 3.3.D 1:f 0 1 : ;.= ;r may be made provided:

%pTemporary changes to proceduresOc::::n:: :.. ;.;;;rke.l.... G.2_

- _ _-] [ The intent of the original procedure is not altered.

T tmforAry[. The change is approved by two members of the plant management staff, at least one of who

{ b"'J"3 Reactor Operator's License on the unit affectcd.

g.Thechangeisdocumented,reviewedandapprovedinaccordancewithS;::t't:Micr 5.0 7 within 14 days of implementation.

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w m 6.4 Action to be Taken in the Event a Safety Limit is Exceeded: '

If a safety limit is exceeded, the reactor shall be tripped immediately and reactor operation shall. not be res until authorized by the NRC. The conditions of shutdown shall be promptly reported to the Site Vice President or : (1 his designated alternate. The incident shall be reviewed by both the Offsite and Onsite Review and Investigative ? j Functions and a separate report for each occurrence shall be prepared in accordance with 10 CFR 50.36.

'*5 hIb. Yorels a m I/o f f.op,$ f eA.F c'fe Ne b &

elative _to the_ following_ items shall bearetained for_at Tan =1 five wears:

O [ Record eJ12de kLinase rqnmvemS.t Fer tedieM &5d]Lhiola k

operation at each power level.

[ Recorifs of normal plant operation, including power ievels and peri a. s -

@o f principal maintenance activities, including inspectiong ropa i

$ regarding c

Recordr ~

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principal items of equipment pertaining to nuclear safety. / t j .

L W occurrences] gf we g nd y i :

g. Records and reports of eportabl e_c l. m., c =

t -- rveillance Records and periodic check ns ction and/or calibrations performed to verify the l g(equirements "::' %; C pecificationsgarebeingmet. All equipneret fall ng to meet _

surveillance requ'roments an the corrective act on ta 1 i . y WJ4 4 a ffe c h' ucJeet - l

h. h Records of changes made to procedures required by'5 peed ficationse.:.;  :::  :.0.g *te S ty,a.s derew.inseaf l

[ Records of radioactive shipments. .hy f4 e CA fjo, A,,O,f

. \ Or Pla.mt GemaraJ2 1 e j

g. Records of physics tests and other tests pertaining to nuclear safety.

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== led source and fission detector leaii tests and results. (flom))

[ Shif nee a,,hd.

o f h By-product material inventory recordsg med _f - -

e rham +

LJ3ef. sese A tle m da,e m j

$ .5.to.t.

Recordie Ree e r~dstoa.md/ee r elative the followlopsIng items s_ hall beeretained _for the c

< 6Lsd/oh oi'h &ofded Em C Mmme + cas4miemyge r u.a e u n ,

[. Substitution w replacement or principal items of equipment pertaining' to nuclear sa"ety.- l I anges made to ? u r: ::d:;?innydescribed

[ h$t:ssendeuttgg[is in tte Safety Analys Report. _

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2 W '171 and 153 [

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_-...._.__.m.__._____.__-.-_._-__.__.__._.__._._.______._.. . _ _ . . _ . _ . _ . . . . _ .

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i (T.5 A vedy g Records of new and 6 fuel inventory (f r3andassembly histories. -

[. 'I Updated, corrected. and as-built drawings of the. plant.

[.

Records of plant radiation and contamination surveys.

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[. Records of offsite environmental monitoring surveys.

i Records of radiation exposure for all plant personnel, including all contractors and v!sitors (o the

[. plant in accordance with 10 CFR 20.

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l Records of radioactivity in liquid and gaseous wastes released to the environment.

Records of transient or operational cycling for those components that have been designed to operate safely for a limited number of transient or operational cycles. g j7 j; - - gj . --- .

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[ Records of 6 members I'f " d' , s. s si, , ,

Inservice inspections and testing performed pursuant to the Technical Specifications gy

% 4 Minutes of meetings and results of reviews performed br the Offsite and Onsite 61eview Functions.

[ 1 i

N Records of secondary water sampilng and utter _emalltjr,9eao=1) h ,

i Tide inrE cover-ed Umnlot" ik reu $ doms ei the S$41Ibass  !

I g, h Records for / vironmental alification{

.glok UFS&AG Te.ble IC3-I&

Tiect mical i

Qwfions. l incl 1 ding the date at which j M Records of the service lives of all snubbers covered by the service life commences and associated Installation a enance ocords. (tJom) j g, h Records of reviews performed for changes made to procedures or equipment or reviews of tests and experiments pursuant to 10CFR 50.59. (tJed

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h Records of Quality Assurance activities required by the QgAg Manualg 78./r e mtalm fa.) e/

f { $ C o r d i,j

% Records of reactor tests and experiments.[fie )

hR o ws e o d for changes made to the

• and the

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