ML20207E866
| ML20207E866 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  |
| Issue date: | 08/09/1988 |
| From: | BALTIMORE GAS & ELECTRIC CO. |
| To: | |
| Shared Package | |
| ML20207E853 | List: |
| References | |
| NUDOCS 8808180166 | |
| Download: ML20207E866 (26) | |
Text
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INDEX A0]IJ1STRATIVE CONTROLS SECTION PAGE 6.1 RESPONSIBILITY 6-1 6.2 ORGANIZATION 6.2.1 ONSITE & OFFSITE ORGANIZATIONS 6-1 6.2.2 UNIT STAFF 6-1 6.3 FACILITY STAFF OUALIFICATIONS 6-6 6.4 TRAINING 6-6 6.5 REVIEW AND AUDIT 6.5.1 PLANT OPERATIONS AND SAFETY REVIEW COMMITTEE (POSRC)
Function 6-6 Composition 6-6 Alternates 6-6 Meeting Frequency 6-7 Quorum 6-7 Responsibilities 6-7 Authority 6-8 Records 6-8 6.5.2 0FF-SITE SAFETY REVIEW COMMITTEE (OSSRC)
Function 6-8 Composition 6-9 Alternates 6-9 Consultants 6-9 Meeting frequency 6-9 Quorum 6-9 Review 6-10 l
Audits 6-11 j
Authority 6-12 Records 6-12 CALVERT CLIFFS UNIT 1 XV Amendment No. 2E, Jpf, eso8180166 sE.oso9 gDR ADOCK 05000337 BDQ
ADMINISlRATIVE CONTROLS 6.1 RESPONSIBILITY 6.1.1 The Manager - Calvert Cliffs Nuclear Power Plant shall be responsi-l ble for overall facility operation and shall delegate in writing the succes-sion to this responsibility during his absence.
6.2 ORGANIZATION 6.2.1 ONSITE & OFFSITE ORGANIZAT1Qfii Onsite and offsite organizations shall be established for unit operation and corporate management, respectively. The onsite and offsite organ-izations shall include the positions for activities affecting the safety of the nuclear power plant.
a.
Lines of authority, responsibility and communication shall be established and defined for the highest management levels through intermediate levels to and including all operating organization positions.
These relationships shall be documented and updated, as appropriate, in the form of organization charts, functional de-scriptions of departmental responsibilities and relationships, and job descriptions for key personnel positions, or in equivalent forms of documentation. These requirements shall be documented in FSAR Chapter 12, and updated in accordance with 10 CFR 50.71(c).
b.
The Manager - Calvert Cliffs Nuclear Power Plant shall be responsi-ble for overall unit safe operation and shall have control over those onsite activities necessary for safe operation and maintenance of the plant.
c.
The Vice President - Nuclear Energy shall have corporate responsi-bility for overall plant nuclear safety and shall take any measures needed to ensure acceptable performance of the staff in operating, maintaining, and providing technical support to the plant to ensure nuclear safety.
d.
The individuals who train the operating staff and those who carry out health physics and quality assurance functions may report to the appropriate onsite manager; however, they shall have sufficient organizations 1 freedom to ensure their independence from operating pressures.
6.2.2 UNIT STAFF a.
Each on duty shift shall be composed of at least the minimum shift crew composition shown in Table 6.2-1.
b.
At least one licensed Operator shc11 be in the control room when fuel is in the reactor.
CALVERT CLIFFS - UNIT 1 6-1 Amendment No. 25, f),
- 110,
A_DMINISTRATIVE CONTROLS c.
At least two licensed Operators shall be present in the control room during reactor start up, scheduled reactor shutdown, and during recovery from reactor trips, d.
An individual qualified in radiation protection procedures shall be on site when fuel is in the reactor.
e.
ALL CORE ALTERATIONS after the initial fuel loading shall be di-rectly supervised by either a licensed Senior Reactor Operator or Senior Reactor Operator Limited to Fuel Handling who has no other concurrent responsibilities during this operation.
f.
A site Fire Brigade of at least 5 members shall be maintained cnsite at all times.
The Fire Brigade shall not include the minimum shift crew necessary for safe shutdown of both units (4 members) or any personnel required for other essential functions during a fire emergency, g.
The General Supervisor - Nuclear Operations, Shift Supervisor and Control Room Supervisor shall hold a senior reactor operator li-cense. The Control Room Operator shall hold a reactor operator license.
CALVERT CLIFFS - UNIT 1 6-la Amendrrent No. 75, M.
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CALVERT CLIFFS - UNIT 1 6-2 Amendment No, JE,/3, f5,90,110,
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I CALVERT CLIFFS - UtilT 1 6-3 Amendment No, JJ,/J, if,ff,95 JJp.
ADMINISTRATIVE CONTROL _S 6.3 FACILITY STAFF OVALIFICATIONS 6.3.1 Each member of the facility staff shall meet or exceed the minimum qualifications of ANSI N18.1-1971 for comparable positions, except for (1) the Radiation Safety Engineer who shall meet or exceed the qualifications of Regulatory Guide 1.8, September 1975, and (2) the Shift Technical Advisor who shall have a Bachelor's Degree or equivalent in a scientific or engineering discipline with specific training in plant design, and response and analysis of the plant for transients and accidents.
6.4 TRAINING 6.4.1 A retraining and replacement training program for the facility staff shall be maintained under the direction of the General Supervisor - Nuclear Training and shall meet or exceed the requirements and recommendations of Section 5.5 of ANSI N18.1-1971 and Appendix "A" of 10 CFR Part 55, as appli-cable.
6.4.2 A training program for the Fire Brigade shall be maintained under the direction of the General Supervisor - Quality Control and Support and shall meet or exceed the requirements of Section 27 of the NFPA Code-1975.
6.5 REVIEW AND AUDIT 6.5.1 PLANT OPERATIONS AND SAFETY REVIEW COMMITTEE (POSRCl FUNCTION 6.5.1.1 The POSRC shall function to advise the Manager Calvert Cliffs Nuclear Power Plant on all matters related so nuclear safety.
COMPOSITION 6.5.1.2 The POSRC shall be composed of the:
Chairman: Manager Calvert Cliffs Nuclear Power Plant Member:
General Supervisor - Nuclear Operations Member:
General Supervisor - Electrical and Controls Member:
General Supervisor - Chemistry Member:
General Supervisor - Mechanical Maintenance Member:
General Supervisor - Technical Services Engineering Member:
General Supervisor - Radiation Safety Member:
General Supervisor - Plant and Project Engineering ALTERNATES 6.5.1.3 All alternate members shall be appointed in writing by the POSRC Chairman to serve on a temporary basis; however, no more than two alternates shall participate as voting members in POSRC activities at any one time.
I CALVERT CLIFFS UNIT 1 6-6 Amendment No. 26,/J, E3,E2,EE.JJP.
ADMINISTRATIVE CONTROLS MEETING FRE0VENCY 6.5.1.4 The POSRC shall meet at least once per calendar month and as con-vened by the POSRC Chairman or his designated alternate.
OV0 RUM 6.5.1.5 A quorum of the POSRC shall consist of the Chairman or his desig-nated alternate and four members including alterriates.
RESPONSIBILITIES 6.5.1.6 The POSRC shall be responsible for:
a.
Review of 1) all procedures required by Specification 6.8 and changes thereto, 2) any other proposed procedures or changes thereto as determined by the Manager - Calvert Cliffs Nuclear Power Plant to l
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 Specifica-
- tions, d.
Review of all proposed changes or modifications to plant systems or equipment that affect nuclear safety, e.
Investigation of all violations of the Technical Specifications including the preparation and forwarding of reports covering evalu-ation and recommendations to prevent recurrence to the Vice Presi-dent Nuclear Energy and to the Chairman of the Off-Site Safety Review Committee.
f.
Review of all REPORTABLE EVENTS.
g.
Review of facility operations to detect potential safety hazards, h.
Performance of special reviews, investigations or analyses and reports thereon as requested by the Chairman of the Off-Site Safety Review Committee.
1.
Review of the Plant Security Plan and implementing precedures and shall submit recommended changes to the Off-Site Safety Review Conalittee.
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CALVERT CLIFFS UNIT 1 6-7 Amendment No. 26,79,
$1.99,]C5,Ilp,
ADMINISTRATIVE CONTROLS j.
Review of the Emergency Plan and implementing procedures and shall submit recommended changes to the Off-Site Safety Review Committee.
k.
Review of any accidental, unplanned or uncontrolled radioactive release that exceeds 25% of the limits of Specification 3.11.1.2, 3.11.2.2 or 3.11.2.3, including the preparation of reports covering evaluation, recommendations and disposition of the corrective action to prevent recurrence and for forwarding of these reports to the Manager-Calvert Cliffs Nuclear Power Plant and the Off-Site Safety l
Review Committee, 1.
Review of changes to the PROCESS CONTROL PROGRAM and the OFFSITE DOSE CALCULATION MANUAL.
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CALVERT CLIFFS - UNIT 1 6 7a Amendment No. JE,79, f7,99,195,119, i
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ADjilNISTRATIVE CONTROLS AUTHORITY 6.5.1.7 The Plant Operations and Safety Review Committee shall:
a.
Recommend to the Manager-Calvert Cliffs Nuclear Power Plant written l
approval or disapprcval of items considered under 6.5.1.6(a) through (d) above, b.
Render determinations in writing with regard to whether or not each item considered under 6.5.1.6(a) through (e) above constitutes an unreviewed safety question.
c.
Provide written notification with 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 Energy and the Off-site Safety Review Committee of dis-agreement between the POSRC and the Manager-Calvert Cliffs Nuclear Power Plant; however, the Manager-Calvert Cliffs Nuclear Power Plant shall have responsibility for resolution of such disagreements pursuant to 6.1.1 above.
RECORDS 6.5.1.8 The POSRC shall maintain written minutes of each meeting and copies shall be provided to the Vice President - Nuclear Energy and Chairman of the Off-Site Safety Review Committee.
6.5.2 0FF-SITE SAFETY REVIEW COMMITTEE (OSSRC)
FUNCTION 6.5.2.1 The Off-Site Safety Review Committee shall function to provide independent review and audit of designated activities in the areas of:
a.
nuclear power plant operations b.
nuclear engineering c.
chemistry and radiochemistry d.
metallurgy and non-destructive examination l
e.
instrumentation and control f.
radiological safety g.
mechanical and electrical engineering l
h.
quality assurance practices i
)
i CALVERT CLIFFS UNIT 1 6-8 Amendment No. A3,lJp, i
ADjilldSTRATIVE CONTR(LLS 6.7 SAFETY LIMIT VIOLATION 6.7.1 The following actions shall be taken in the event a Safety Limit is violated:
a.
The facility shall be placed in at least HOT STANDBY within one
- hour, b.
The NRC Operations Center shall be notified by telephone as soon as possible and in all cases within one hour.
The Vice President-Nu-clear Energy and the OSSRC shall be notified within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, c.
A Safety Limit Violation Report shall be prepared.
The report shall be reviewed by the POSRC.
This report shall describe (1) applicable circumstances preceding the violation, (2) effects of the violation upon facility components, systems or structures, and (3) corrective action taken to prevent recurrence, d.
The Safety Limit Violation Report shall be submitted to the Commis-sion, the OSSRC and the Vice President-Nuclear Energy within 14 days of the violation.
6.8 PROCEDURES 6.8.1 Written procedures shall be established, implemented and maintained covering the activities referenced below:
a.
The applicable procedures recommended in Appendix "A" of Regulatory Guide 1.33, Revision 2, February 1978.
b.
Refueling operations, c.
Surveillance and test activities of safety related equipment.
d.
Security Plan implementation, t.
Emergency Plan implementation.
f.
Fire Protection Program implementation, g.
The amount of overtime worked by plant staff members performing safety related functions must be limited in accordance with the NRC Policy Statement on working Hours (Generic letter No. 82-12).
CALVERT CLIFFS - UNIT 1 6-13 Amendment No. /E D,
15,91,195,119,
1 ADMIN.'STRATIVE CONTROLS h.
PROCESS CONTROL PROGRAM implementation.
i.
OFFSITE DOSE CALCULATION MANUAL implementation.
6.8.2 Each procedure and administrative policy of 6.8.1 above and changes thereto shall be reviewed by the POSRC and approved by the Manager Calvert Cliffs Nuclear Power Plant prior to implementation and reviewed periodically 1
as set forth in administrative procedures.
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CALVERT CLIFFS - UNIT 1 6-13a Amendment No. JE,/),
15.92,195,119,
80HINJSIRATIVE C0MR015 0
6.8.3 Temporary changes to procedures of 6.8.1 above may be made provided:
a.
The intent of the original procedure is not altered.
b.
The change is approved by two members of the plant management staff, at least one of whom holds a Senior Reactor Operator's License on the unit affected, c.
The changa is documented, reviewed by tha P0SRC and appproved by the Manager Calvert Cliffs Nuclear Power Plant within 14 days of imple-mentation.
6.9 REPORTING RE0VIRILMNTS ROUTINE REPORTS 6.9.1 In addition to the applicable reporting requirements of Title 10, Code of Federal Regulations, the following reports shall be submitted to the Director of the Regional Office of Inspection and Enforcement unless otherwise noted.
STARTUP REPORT 6.9,1.1 A summary report of plant startup and power escalation testing shall be submitted following (1) receipt of an operating license, (2) amendment to the license involving a planned increase in power level, (3) installation of fuel that has a different design or has been manufactured by a different fuel supplier, and (4) modifications that may have significantly altered the nuclear, thermal, or hydraulic performance of the plant.
6.9.1.2 The startup report shall address ea:h of the tests identified in the FSAR and shall include a description of the measured values of the operating conditions or characteristics obtained during the test program and a compart-son of these values with design predictions and specifications. Any correc-tive actions that were required to obtain satisfactory operation shall also be described. Any additional specific details required in license conditions i
based on other commitments shall be included in this report.
CALVERT CLIFFS - UNIT 1 6 14 Amendment No. 29,f3, B M I,195,119.
ADMINISTRATIVE CONTROLS 6.16 PROCESS CONTROL PRQGRAM (PCP) 6.16.1 The PCP shall be approved by the Commission prior to implementation.
6.16.2 Licensee initiated changes to the PCP-1 1.
Shall be submitted to the Commission in the Semiannual Radioactive l
Effluent Release Report for the period in which the change (s) was made. This submittal shall contain:
a.
An evaluation supporitng the premise that the change did not reduce the overall conformance of the solidified waste product to existing criteria for solid wastes; and l
b.
A reference to the date and the POSRC meeting number in which l
the change (s) were reviewed and found acceptable to the POSRC.
2.
Shall become effective upon review by the POSRC and approval of the Manager - Calvert Cliffs Nuclear Power Plant.
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6.17 0FFSITE DOSE CALCULATION MANUAL (00Qil 6.17.1 The ODCM shall be approved by the Commission prior to implementa-tion.
6.17.2 Licensee initiated changes to the ODCM:
1.
Shall be submitted to the Commission in the Semiannual Radioactive l
Effluent Release Report for the period in which the change (s) was
)
made effective. This submittal shall contain:
a.
Sufficient information to support the rationale for the change.
Information submitted should consist of a package of those pages of the ODCM to be changed with each page numbered and provided with a change number and/or change date together with I
appropriate analyses or evaluations justifying the change (s);
i b.
A determination that the change will not reduce the accuracy or reliability of dose calculations or setpoint determinations, I
and 1
c.
Documentation of the fact that the change has been reviewed and found acceptable by the POSRC.
1 2.
Shall become effective upon review by the POSRC and approval of the Manager Calvert Cliffs Nuclear Power Plant.
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l CALVERT CLIFFS - UN'T 1 6 22 Amendment No. J05,JG, JJp,JJ),
l INDEX ADMINISTRATIVE CONTROLS SECTION EAQI 6.1 RESPONSIBILITY 6-1 is2 ORGANIZATION 6.2.1 ONSITE & OFFSITE ORGANIZATIONS 6-1 6.2.2 UNIT STAFF 6-1 6.3 FACillTY STAFF OVAllFICATIONS 66 6.4 TRAINikG 6-6 6.5 REVIEW AND AUDIT 6.5.1 PLANT OPERATIONS AND SAFETY REVIEW COMMITTEE (POSRC)
Function 66 Composition 6-6 Alternates 66 i
Meeting Frequency 67 Quorum 67 Responsibilities 67 Authority 68 Records 6-8 6.5.2 0FF-SITE SAFETY REVIEW COMMITTEE (OSSRL1 Function 6-8 Composition 69 Alternates 6-9 Consultants 69 Meeting Frequency 6-9 Quorum 6-9 Review 6 10 Audits 6-11 Authority 6 12 Records 6-12 i
CALVERT CLIFFS - UNIT 2 XV Amendment No. JJ, Ed, i
ADMINISTRATIVE CONTROLS 6.1 RESPONSIBILITY 6.1.1 The Hanager - Calvert Cliffs Nuclear Power Plant shall be responsi-l ble for overall facility operation and shall delegate in writing the succes-sion to this responsibility during his absence.
6.2 ORGANIZATION 6.2.1 D_NSITE & OFFSITE ORGANIZATIONS Onsite and offsite organizations shall be established for unit operation and corporate mananement, respectively.
The onsite and offsite organ-izations shall include the positions for activities affecting the safety of the nuclear power plant, a.
Lines of authority, responsibility and communication shall be established and defined for the highest management levels through intermediate levels to and including all operating organization positions.
These relationships shall be documented and updated, as appropriate, in the form of organization charts, functional de-scriptions of departmental responsibilities and relationships, and job descriptions for key personnel positions, or in equivalent forms of documentation. These requirements shall be documented in FSAR Chapter 12, and updated in accordance with 10 CFR 50.7)(e).
b.
The Manager - Calvert Cliffs Nuclear Power Plant shall be responsi-ble for overall unit safe operation and shall have control over those onsite activities necessary for safe operation and maintenance of the plant.
c.
The Vice President Nuclear Energy shall have corporate responsi-bility for overall plant nuclear safety and shall take any measures needed to ensure acceptable performance of the staff in operating, maintaining, and providing technical support to the plant to ensure nuclear safety, d.
The individuals who train the operating stat,' 'nd those who carry out nealth physics and qua.11ty assurance funct wns may report to the appropriate onsite manager; however, they shall ave sufficient organizational freedom to ensure their independencs from operating pressures.
6.2.2 UNIT STAFF a.
Each on duty shiit shall be composed of at least the minimum shift crew composition shown in Table 6.2-1.
b.
At least one licented Operator shall be in the control room when fuel is in the reactor.
CALVERT CLIFFS - UNIT 2 6-1 Amendment No. 7E, 9),
eDHLNLSlBAllVLCMIROLS c.
At least two licensed Operators shall be present in the control room during reactor start-up, scheduled reactor shutdown, and during recovery from reacter trips.
d.
An individual qualified in radiation protection procedures shall be on site when fuel is in the reactor, e.
ALL CORE ALTERATIONS after the initial fuel loading shall be di-rectly supervised by either a licensed Senior Reactor Operator or Senior Reactor Operator Limited to Fuel Handling who has no other concurrent responsibilities during this operation.
1 f.
A site Fire Brigade of at least 5 members shall be maintained onsite at all times. The Fire Brigade shall not include the minimum shift crew necessary for safe shutdown of both units (4 members) or any personnel required for other essential functions during a fire emergency.
g.
The General Supervisor Nuclear Operatiores, Shift Supervisor and Control Room Supervisor shall hold a senior reactor operator li-cense.
The Control Room Operator shall hold a reactor operator i
l license.
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CALVERT CLIFFS - UNIT 2 6 la Amendment No. JJ. 93,
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l CALVERT CLIFFS - UtilT 2 6-2 Amendment iio, S,M, 6.0,77,U,
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i CALVERT CLIFFS - UNIT 2 63 Amendment No. Ep,7J, U,
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i ADMINISTRATIVE CONTROLS 6.3 FACILITY STAFF 00ALIFICATIONS 6.3.1 Each member of the facility staff shall meet or exceed the minimum qualifications of ANSI N18.1-1971 for comparable positions, except for (1) the Radiation Safety Engineer who shall meet or exceed the qualifications of Regulatory Guide 1.8, September 1975, and (2) the Shift Technical Advisor who shall have a Bachelor's Degree or equivalent in a scientific or engineering discipline with specific training in plant design, and response and analysis of the plant for transients and accidents.
j 6.4 TRAINING 6.4.1 A retraining and replacement training program for the facility staff shall be maintained under the direction of the General Supervisor - Nuclear Training and shall meet or exceed the requirements and recommendations of Section 5.5 of ANSI N18.1-1971 and Appendix "A" cf 10 CFR Part 55, as appli-cable.
6.4.2 A training program for the Fire Brigade shall be maintained under the direction of the General Supervisor - Quality Control and Support and shall meet or exceed the requirements of Section 27 of the NFPA Code-1975.
6.5 REVIEW AND AUDIT 6 5.1 PLANT OPERATIONS AND SAFETY REVIEW COMMITTEE (POSRCl 2
FUNCTION 6.5.1.1 The POSRC shall function to advise the Manager-Calvert Cliffs Nuclear Power Plant on all matters related to nuclear safety.
COMPOSITION 6.5.1.2 The POSRC shall be composed of the:
Chairman: Manager-Calvert Cliffs Nuclear Power Plant Member:
General Supervisor - Nuclear Operations Member:
General Super isor - Electrical and Controls Member:
General Supervisor - Chemistry Metaber:
General noervisor - Mechanical Maintenance Me#
General Supervit,or - Technical Services Engineering M:
General Supervisor - Radiation Safety Me General Supervisor - Plant and Project Engineering ALTERNN.
6.5.1.3 All alternatt members shall be appointed in writing by the POSRC Chairman to serve on a temporary basis; however, no more than two alternates shall participate as voting members in POSRC activities at any one time.
CALVERT CLIFFS - UNIT 2 6-6 Amendment No. JJ,JE, EE,//,EE,97,
l ADMINISTRATIVE CONTROLS MEETING FREQUENCY 6.5.1.4 The POSRC shall meet at least once per calendar month and as con-vened by the POSRC Chairman or his designated alternate.
QUORUM 6.5.1.5 A quorum of the POSRC shall consist of the Chairman or his desig-nated alternate and four members including alternates.
RESPONSIBILITIES 6.5.1.6 The POSRC shall be responsible for:
a.
Review of 1) all procedures required by Specification 6.8 and changes thereto, 2) any nther proposed procedures or changes thereto as determined by the Manager - Calvert Cliffs Nuclear Power Plant to l
affect nuclear safety.
b.
Review of all proposed tests and exoeriments that affect nuclear safety.
c.
Review of all proposed changes to Appendix "A" Technical Specifica-tions.
d.
Review of all proposed changes or modifications to plant systems or equipment that affect nuclear safety.
e.
Investigation of all violations of the Technical Specificctions including the preparation and forwarding of reports covering evalu-ation and recommendations to prevent recurrence to the Vice Presi-dent Nuclear Energy and to the Chairman of the Off-Site Safety Review Committee.
f.
Review of all REPORTABLE EVENTS.
g.
Review of facility operations to detect potential safety hazards.
h.
Performance of special reviews, investigations or analyses and reports thereon as requested by the Chairman of the Off-Site Safety i<eview Committee.
i.
Review of the Plant Security P'an and implement;ng procedures and shall submit recommended changes to the Off-Site Safety Review Crnittee.
CALVERT CLIFFS - UNIT 2 6-7 Amendment No JJ,JE, JE 7E,EE,U,
ADMINISTRATIVE CONTROLS j.
Review of the Emergency Plan and implementing procedures and shall submit recommended changes to the Off-Site Safety Review Committee.
k.
Review of any accidental, unplanned or uncontrolled radioactive release that exceeds 25% of the limits of Specification 3.11.1.2, 3.11.2.2 or 3.11.2.3, including the preparation of reports covering evaluation, recommendations and disposition of the corrective action to prevent recurrence and for forwarding of these reports to the Manager-Calvert Cliffs Nuclear Power Plant and the Off-Site Safety l
Review Committee.
1.
Review of chenges to the PROCESS CONTROL PROGRAM and the OFFSITE DOSE CALCULATION MANUAL.
CALVERT CLIFF 5 - UNIT 2 6-7a Amendment No. JJ,JE, 2f>17E,EE,93,
l ADMINISTRATIVE CONTROLS AUTHORITY 6.5.1.7 The Plant Operations and Safety Review Compittee shall:
a.
Recommend to the Manager-Calvert Cliffs Nuclear Power Piant written l
approval o' disapproval of items considered under 6.5.1.6(a) through (d) above.
b.
Render determinations in writing with regard to whether or not each item considered under 6.5.1.6(a) through (e) above constitutes an unreviewed safety question.
Provide written notification with 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Vice President-c.
Nuclear Energy and the Off-Site Safety R3 view Committee of dis-agreement between the POSRC and the Manager-Calvert Cliffs Nuclear Power Plant; however, the Manager-Calvert Cliffs Nuclear Power Plant shall have responsibility for resolution of such disagreements pursuant to 6.1.1 above.
RECORDS 6.5.1.8 The POSRC shall maintain written minutes of each meeting and copies shall be provided to the Vice Presider,t - Nuclear Energy and Chairman of the Off-Site Safety Review Committee.
6.5.2 0FF-SITE 3AFETY REVIEW COMMITTEE (OSSRCl FUNCTION 6.5.2.1 The Off-Site Safety Review Conmittee shall function to provide independent review and audit of designated activities in the areas of:
a.
nuclear power plant operatior,s b.
nuclear engineering chemistry and radiochem'stry c.
d.
metallurgy and non-destructive examination e.
instrumentation and control f.
radiological safety g.
mechanical and electrical engineering h.
quality assurance practices a
CALVERT CLIFFS - UNIT 2 6-8 Amendment No. /E,N,
l
ADMINISTRATIVE CONTROLS 6.7 SAFETY LIMIT VIOLATION 6.7.1 The following actions shall be taken in the event a Safety Limit is violated:
a.
The facility shall be placed in at least HOT STANDBY within one hour.
b.
The NRC Operations Center shall be notified by telephone as soon as possible and in all cases within one hour.
The Vice President-Nu-clear Energy and the OSSRC shall be notified within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, c.
A Safety Limit Violation Report shall be prepared.
The report shall be reviewed by the POSRC. This report shall describe (1) applicable circumstances preceding the violction, (2) effects of the violation upon facility components, systems or structures, and (3) corrective action taken to prevent recurrence, d.
The Safety Limit Violation Report shall be submitted to the Commis-sion, the OSSRC and the Vice President-Nuclear Energy within 14 days of the violation.
6.o PROCEDURES 6.8.1 Written procedures shall be established, implemented and maintained covering the activities referenced below:
a.
The applicable procedures recommended in Appendix "A" of Regulatory Guide 1.33, Revision 2, February 1978.
I b.
Refueling operations, c.
Surveillance and test activities of safety related equipment.
d.
Security Plan implementation, e.
Emergency Plan implementation.
f.
Fire Protection Program implementation.
g.
The amount of overtime workd by plant staff members performing safety related functions must be limited in accordance with the NRC Policy Statement on working Hours (Generic letter No. 82-12).
CALVERT CLIFFS - UNIT 2 6-13 Amendment No JJ,2E, EE,EE,EE,N,
ADMINISTRATIVE CONTROLS i
h.
PROCESS CONTROL PROGRAM implementation.
i.
OFFSITE DOSE CALCULATION MANUAL implementation.
6.8.2 Each procedure and administrative policy of 6.8.1 above and changes thereto shall be reviewed by the POSRC and approved by the Manager-Calvert Cliffs Nuclear Power Plant prior to implementation and reviewed periodically l
as set forth in administrative procedures.
i CALVERT LLIFFS - UNIT 1 6-13a Amendment No. JJ,75, EE.EE EE 97,
ADMINISTRATIVE CONTROLS 6.8.3 Temporary changes to procedures of 6.8.1 above may be made provided:
a.
The intent of the original procedure is not altered, b.
The change is approved by two members of the plant management staff, at least one of shom holds a Senior Reactor Operator's License on the unit affected.
The change is accumented, reviewed by the POSRC and appproved by the c.
Manager-Calvert Cliffs Nuclear Power Plant within 14 days of imple-mentation.
6.9 REPORTING RE0VIREMENTS ROUTINE REPORTS 6.9.1 In addition to the applicable reporting requirements of Title 10, Code of Federal Regulations, the following reports shall be submitted to the Director of the Regional Office of In:pection and Enforcement unless otherwise noted.
STARTUP REPORT 6.9.1.1 A summary report of plant startup ar..i power escalation testing shall be submitted following (1) receipt of an operating license, (2) amendment to the license involving a planned increase in power level, (3) installation of fuel that has a different design or has been manufactured by a different fuel suppl:er, and (4) modifications that may have significantly altered the nuciear, thermal, or hydraulic performance of the plant.
6.9.1.;
The startup report shall address each of the tests identified in the FSAR and shall include a description of the measured values of the operating conditions or characteristics obtained during the test program and a compari-son of these values with design predictions and specifications. Any r.orrec-tive actions that were required to obtain satisfactory operation shall also be described.
Any additional specific details required in license conditions based on other commitments shall be included in this report.
CALVERT CLIFFS - UNIT 2 6-14 Amendment No. Jf,JE, f5,7p,p],9),
ADMINISTRATIVE CONTROLS 6.16 PROCESS CONTROL PROGRAM (PCP) 6.16.1 The PCP shall be approved by the Commission prior to implementation.
6.16.2 Licensee initiated changes to the PCP:
1.
Shall be submitted to the Commission in the Semiannual Radioactive Effluent Release Report for the period in which the change (s) was made. This submittal shall contain:
a.
An evaluation supporitng the premise that the change did not reduce the overall conformance of the solidified waste product to existing criteria for solid wastes; and b.
A reference to the date and the POSRC meeting number in which the change (s) were reviewed and found acceptable to the POSRC.
2.
Shall become effective upon review by the POSRC and approval of the i
Manager - Calvert Cliffs Nuclear Power Plant.
j 6.17 0FFSITE DOSE CALCULATION MANUAL (ODCM) 6.17.1 The ODCM shall be approved by the Commission prior to implementa-tion.
j 6.17.2 Licensee initiated changes to the ODCM:
1.
Shall be submitted to the Commission in the Semiannual Radioactive Effluent Release heport for the period in which the change (s) was made effective. This submittal shall contain:
a.
Sufficient information to support the rationale for the change.
Information submitted should consist of a package of those pages of the ODCM to be changed with each page numbered and provided with a change number and/or change date together with appropriate analyses or evaluations justifying the change (s);
b.
A determination that the change will not reduce the accuracy or reliability of dose calculations or setpoint determinations; and c.
Documentation of the fact that the change has been reviewed and found acceptable by the POSRC.
2.
Shall become effective upon review by the POSRC and approval of the Manager-Calvert Cliffs Nuclear Power Plant.
l CALVERT Cl.IFFS - UNIT 2 6-22 Amendment No. E5,9J, 97,95,