ML20210R373
| ML20210R373 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 02/09/1987 |
| From: | LOUISIANA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML20210Q987 | List: |
| References | |
| NUDOCS 8702170395 | |
| Download: ML20210R373 (24) | |
Text
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ADMINISTRATIVE CONTROLS 6.1 RESPONSIBILITY 6.1.1 The Plant Manager t i shall be responsible for overall unit l
operation and shall delegate in writing the succession to this responsibility during his absence.
6.1.2 The Shift Supervisor, or during his absence from the control room, a designated individual shall be responsible for the control room command e
function.
A management directive to this effect, signed by the Vice President -
Nuclear Spece64 ens, shaill be reissued to all station personnel on an annual basis.
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6.2 ORGANIZATION
- Tr = : HMMMENT Me TtcxNient suppsw 6.2.1 The :ff i organization for unit management and technical support shall be as shown in Figure 6.2-1.
bNITSTAFF 6.2.2 The unit organization shall be as shown in Figure 6.2-2 and:
Each on-duty shift shall be composed of'at least the minimum shift a.
crew composition shown in Table 6.2-1; b.
At least one licensed Operator shall be in the control room when fuel is in the reactor.
In addition, while the reactor is in MODE 1, 2, 3, or 4, at least one licensed Senior Operator shall be in the control room.
c.
A Health Physics Technician
- shall be on site when fuel is in the reactor; d.
All CORE ALTERATIONS shall be observed or performed by a licensed Operator or licensed Senior Operator and supervised by either a licensed Senior Operator or licensed Senior Operator Limited to Fuel Handling who has no other concurrent responsibilities during this operation; e.
A site fire brigade of at least five members shall be maintained on site at all times.* The fire brigade shall not include the Shift Supervisor, the Shift Technical Advisor, nor the two other members of the minimum shift crew necessary for safe shutdown of the unit and any personnel required for other essential functions during a fire emergency.
"The Health Physics Technician and fire brigade composition may be less than the minimum requirements for a period of time not to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />, in order to accommodate unexpected absence, provided immediate action is taken to fill the required positions.
WATERFORO - UNIT 3 6-1 8702170395 870209 PDR ADOCK 05000082 P
ADMINISTRATIVE CONTROLS UNIT STAFF (Continued) f.
Administrative procedures shall be developed and implemented to limit the working hours of individuals of the nuclear power plant operating staff who are responsible for manipulating plant controls or for adjusting on-line systems and equipment affecting plant safety which would have an immediate impact on public health and safety.
I Adequate shift coverage shall be maintained without routine heavy use of overtime.
The objective shall be to have operating personnel work a normal 8-hour day, 40-hour week while the plant is operating.
However, in the event that unforeseen problems require substantial amounts of overtime to be used, the following guidelines shall be followed:
1.
An individual shall not be permitted to work more than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> straight, excluding shift turnover time.
2.
An individual shall not be permitted to work more than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> in any 24-hour period, nor more than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in any 48-hour period, nor more than 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in any 7-day period, all excluding shift turnover time.
3.
A break of at least 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> shall be allowed between work periods, including shift turnover time.
4.
Except during extended shutdown periods, the use of overtime shall be considered on an individual basis and not for the entire staff on a shift.
Any deviation from the above guidelines shall be authorized by t M
!5 f
accordance with established procedures and with documentation of the basis for granting the deviation.
Controls shall be included in the procedures such that individual overtime will be reviewed monthly by the Ct;tM fter i
Manager or his designee to assure that excessive hours have not been assigned.
Routine deviation from the above guidelines is not l
authorized.
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l WATERFORD - UNIT 3 6-2
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AININISTRATIVE CONTROLS 6.2.3 IlWEPOWENT SAFETY ENGINEERING GROUP (ISEG) g ig 4.2.3.1 The ISEG shall function to examine unit operating characteristics, NRC issuances, industry advisories, Licensee Event Reports, and other sources of unit design and operating experience information, including units of similar design, which any indicate areas for improving unit safety.
The ISEG shall aske detailed recommendations for revised precedures, equipment modifica-tions, maintenance activities, operations activities, or other means of improving unit safety to the I ;Yset hesssoEMT - HasaLKAR' ::-*
- I t !::: 5:" t ": ;.
l CONp05tTION iI 6.2.3.2 The ISEG shall be camposed of at least five, dedicated, full-time engineers located on site.
Each shall have a bachelor's dooree in engineering or related science and at least 2 years profess < onal level experience in his field, at least 1 year of which experience shall be in l
the nuclear field.
i RESPONSI5!LITId5 l
6.2.3.3 The ISEG shall be responsible for maintaining surveillance of unit activities to provide independent verification
- that these activities j
are perforund correctly and that human errors are reduced as auch as practical.
7 0r.roae Tun PLnar Mounesmanr-OneanoxArseu i
AUTHQRITY 0
l 6.2.3.4 The ISEG is an onsite independent technical review group that reports O ' t :.J.j,.;!., ::: "_::::: !~.t 4 "-- ;:
7.
The ISEG shall have the authority l necessary to perfore the functions and responsibilities as delineated above.
RECORDS l
6.2.3.5 Records of activities performed by the ISEG shall be prepared, maintained, and fomarded each calender month to the 5 ;' ::-'r;; : I " :!::r 5:' 'y "
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6.2.4 SHIFT TECHNICAL ADVISOR 6.2.4.1 The Shift Technical Advisor shall provide advisory technical support to the Shift Superviser in the areas of thermal hydraulics, reactor engineering, and plant analysis with regard to the safe operation of the unit.
The STA shall meet the requirements of e' ther Option 1 or 2 as shown below:
- a.
Option 1 - Cambined 540/STA Position.
This option is satisfied by assigning an individual with the following qualifications to each operating shift crew as one of the SR0's required by l
10 CFR 50.54(a) (2) (1):
"Not responsible for sign-off function.
WATERFORD - UNIT 3 6-6 ANENONENT N0. 7
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ADMINISTRATIVE CONTROLS 6.3 UNIT STAFF QUALIFICATIONS 6.3.1 Each member of the unit staff shall meet or exceed the minimum qualifications of ANSI /ANS 3.1-1978 except that:
a.
The Radiation Protection Superintendent shall meet or exceed the minimum qualifications of Regulatory Guide 1.8, September 1975.
i b.
Personnel 'in the @d the minimum qualifications of ANSI N18.1-1971.
alth Physics, Chemistry and Radweste Departments shall meet or excee c.
The licensed Operators and Senior Operators shall also meet or exceed the minimum qualifications of the supplemental requirements specified in Sections A and C of Enclosure 1 of the March 28, 1980 NRC letter to all Ifcensees.
Srn f
- d. A rsonnel S M: "?;r.t ^;;M 0, L;;."- 1..;, aci et.'.e.
- 77 per;;c.c.;;
l o peform inspection, examination, and testing functions, shall meet or exceed the minimum qualifications of Regulatory Guide 1.58, Rev. 1, September 1980.
(Endorses ANSI M45.2.6-1978) 6.4 TRAINING 6.4.1 A retraining and replacement training progra's for the unit staff shall be maintained under the direction of the Training Manager-Wee +ver and shall l
meet or exceed the requirements and recommendations of Section 5.2 of ANSI 3.1-1978 and Appendix A of 10 CFR Part 55 and the supplemental require-ments specified in Sections A and C of Enclosure 1 of the March 28, 1980 NRC letter to all licensees, and shall include familiarization with relevant industry operational experience.
6.5 REVIEW AND AUDIT 6.5.1 PLANT OPERATIONS REVIEW COMITTEE (PORC)
FUNCTION 6.5.1.1 The PORC shall function to advise the Plant Manager ";;1 r on all l
matters related to nuclear safety.
INSERT COMPOSITION j
6.
- 1. 2 e PORC all b composed the:
airman:
Assista Plant ger-Nuc ar (Pla Tech al Ser ces or Op ations d Maint ance)
Vice airman-Tec feal Supp t Super tendent uclea M
r:
M ntenance erinte ent-Nuc ar er:
erations uperint dent-N ear aber:
Radiatic Protect n Super tende -Nuclear Membe.
Qualit Control anager-uclear
'4ATERFORD - UNIT 3 6-7
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INSERT 6.5.1.2 The PORC shall be composed of a minimum of six members which shall include the following:
Chairaan:
Senior management of plant technical services.
operations or maintenance Vice Chairman:
'banagementofplanttechnicalsupport Member:
Management of maintenance Member:
Management of operations Member:
Management of radiation protection Member:
Management knowledgeable in quality assurance /
control e
m ADMINISTRATIVE CONTROLS lN THe A escucc 0f Tua PORC.
}_$HMMMANhNDVidECHAIMMAN ALTERNATES 6.5.1.3 [The-Mne i; ch.ir.4 t, s. ef th. A;;i;;;r.;." ;;.; "au,;c; xd, in trair 2 := =, th: E:H 2? F;;:rt E;:r* tudnt =t: = C5:'mx If :!' turn
... _t;=0, the Plant Manager $ee+eep will appoint a temporary Chairman.
All other alternate members shal1 be appointed in writing by the PORC Chairman to serve on a temporary basis; however, no more than two alternates shall participate as voting. members in PORC activities at any one time.
i i
MEETING FREQUENCY 6.5.1.4 The PORC shall meet at least once per calendar month and as convened by the PORC Chairman or his designated alternate.
QUORUM 6.5.1.5 The quorum of the PORC necessary for the performance of the PORC responsibility and authority provisions of these Technical Specifications shall consist of the Chairman or his designated alternate and three members, including alternates, o
RESPONSIBILITIES 6.5.1.6 The PORC shall be responsible for the below Ilsted activities.
The PORC may delegate the performance of reviews but will eaintain cognizance over and responsibility for them, t
l a.
Review of (1) all procedures required by Specification 6.8 and changes thereto, (2) all programs required by Specification 6.8 and changes thereto, and (3) any other proposed procedcres or changes thereto as determined by the Plant Manager 4h to uffect nuclear safety.
l b.
Review of all proposed tests and experiments that affect nuclear
- safety, c.
Review of all proposed changes to Appendix "A" Technical Specifications.
d.
Review of all proposed changes or modifications to unit systems or equipment that af fect nuclear safety.
e.
Review of investigations of all violations of the Technical Specifications including the preparation and forwarding of reports covering evaluation and recommendations to prevent recurrence to the Plant Manage C ! =r and to the Safety Review Committee.
l f.
Review of all REPORTA8LE EVENTS.
I PATERFORD - UNIT 3 6-8
ADMINISTRATIVE CONTROLS RESPONSIBILITIES (Continued) g.
Rev'.ew of unit operations to detect potential hazards to nuclear safety.
h.
Performance of special reviews, investigations, or analyses and reports thereon as requested by the Plant Manager 4euher or I
the Safety Review Committee.
1.
Review of the Security Plan and implementing procadures and submittal.cf recommended changes to the Safety Review Committee, ii j.
Review of the Emergency Plan and faplementing procedures and submittal of recommended changes to the Safety Review Committee.
k, Review and documentation of judgment concerning prolonged operation in bypass, channel trip, and/o.r repair of defective protection channels of process variables placed in bypass since the last PORC meeting.
1.
Review of proposed modifications to the CPC addressable constants based on information obtained through the Plant Computer-CFC data link.
Review of any accidental, unplanned or uncontrolled radioactive.
m.
release including reports covering evaluaAfon, recommendations and disposition of the corrective action to prevent recurrence and the forwarding of these reports to the Vice President-Nuclear 4 : :t!::: and to the Safety Review Committee.
I Review of changes to the PROCESS CONTROL PROGRAM and the OFFSITE n.
DOSE CALCULATION MANUAL, and major changes to radwaste treatment systems.
AUTHORITY l
6.5.1.7 The PORC shall:
I Recommend in writing to the Plant hanager.u?::r, prior to a.
implementation except as provided in Specification 6.8.3, approval l
or disapproval of items considered under Specification 6.5.1.6a.
through d. and 1.
b.
Render determinations in writing, prior to implementation except as provided in Specification 6.8.3, with regard to whether or not each ites considered under Specification 6.5.1.64. through e constitutes an unreviewed safety question, Provide written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Senies Vice c.
President-Nuclear tr:t!::: and the Safety Review Committee of disagreements between the PORC and the Plant Manager t;: h r ;
however, the Plant Managern;;hr shall have responsibility for resolution of such disagreements pursuant to Specification 6.1.1.
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WATERFORD - UNIT 3 6-9 AMEN 0 MENT NO. 5
o ACMINISTRATIVE CONTROLS REC 0ROS
- 6. 5.1. 8
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a minimum, document the results of all PORC acti at responsibility and authority provisions of these technical specifications Copies shall be provided to the Safety Review Coastttee.
6.5.2 SAFETY REVIEW Com!TTEE (SRC)
FUNCTION
'I 6.5.2.1 designated activities in the areas of:The SRC shall function to provid Nuclear power plant operations, a.
Nuclear engineering, Chemistry and radiochemistry, c.
d.
Metallurgy, Instrumentation and control, e.
f.
Radiological safety, e
Mechanical and electrical engineering and g.
h.
Quality assurance practices.
CONPOSITION 6.5.2.2 The SRC shall be composed of at least five me Chairman.
organizations external to LP&L.
Section 4.7 of ANS!/ANSThe qualf fications of members selected for t 3.1-1978.
ALTERNATES 6.5.2.3 All alternate members shall be appointed in writing by the SRC Chairman to serve on a temporary basis; however, no more than two alter shall participate as voting members in SRC activities at any one time.
CONSULTANTS 6.5.2.4 to provide expert advice to the SRC. Consultants shall be utilized as deter l
WATERFOR0 - UNIT 's 6 10 t
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ADMINISTRATIVE CONTROLS A00!TS 6.5.2.8 Audits of unit activities shall be performed under the cognizance of the SRC.
These audits shall encompass:
a.
The conformance of unit operation to provisions contained within the Technical Specifications and applicable license conditions at Iwast once per 12 months.
b.
The performance, trgining, and qualifications of the entire 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.
d.
The performance of activities required by the Operational Quality Assurance Program to meet the criteria of Appendix 0, 10 CFR Part 50, at least once per 24 months.
{
e.
Any other Area of unit operation considered appropriate by the SRC or theFVice President-Nuclear Operations.
SEHien f.
The fire protection programmatic controls locluding the implementing procedures at least oncs per 24 months by qualified licensee QA personnel.
g.
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 protection con-sultant.
An outside independent fire protection consultant shall be used at least every third year.
h.
The Primary Coolant Sources Outside Containment Program at least once per 24 months.
1.
The In-Plant Radiation Monitoring Program at least once per 24 months.
j.
The Secondary Water Chemistry Program at least once per 24 months.
k.
The Post-Accident Sampling Program at least once per 24 months.
1.
The Basemat Monitoring Program at least once per 24 months, m.
The radiological environmental monitoring program and the results thereof at least once per 12 months.
n.
The 0FFSITE DOSE CALCULATION MANUAL and implementing procedures at least once per 24 months.
o.
The PROCESS CONTROL PROGRAM and implementing procedures for processing and packaging of radioactive wastes at least once per 24 months.
WATERFORD - UNIT 3 6 12
_________________--__-_____n
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4 ADMINISTRAT!vt CONTROL 5 M (Continued) program te meet the provisions of Aegulatory i
p.
June 1974 and Regulatory Guide 4.1, Revision 1, April 1
, Revision 1, ence per 12 months.
AUTHORITY 6.5.2.9 The SAC shall ' report to and advise the senfor Vice Presi i
Operattens on those areas of responsiblif ty specified in Spe and 6.5.2.8.
j
_anma 4.5.2.10 distributed as indicated below: Records of SAC activities shall be prepai i
1 Minutes of each SAC meeting shall be prep a.
j 14 days followfng each meeting.
b.
Reports of reviews encompassed by Spoolfication 6.5.2.7 shal 4
prepared, approved and forwarded to the Senior Vice president-Nuclear Operations,wf thin 14 days fallowing completion of th Audit reports encompassed by Spectfication 6.5.2.8 shall be fo c.
to the Senior Vice President-Nuclear Operations and to the m positions responsible for the areas audited within 30 days after completion of the audit by the auditing organization.
6.6 AEPORTA8tf EVENT ACTION i
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6.6.1 The following actions shall be taken for REPORTA8LE EVENTS:
s i
The Commission shall,be notiffed and a report subeltted pursuant a.
to the reqvfrements of Section 50.73 to 10 CFR Part 50, and b.
Each REPORTABLE EVENT shall be reviewed by the Pott and i
this review shall be subeltted to the SRC and the ee j
Muclear 7_.__._..
- 6. 7 I
SAFETY LIMIT VIOLATION 4
3 6.7.1 The following actions shall be taken in the event a safety Limit is violated:
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ADMIN!$TRATIVE CONTROLS 6.1 RESPONSIBILITY 6.1.1 The Plant Managerh shall be responsible for overall unit l
operation and shall delegate in writing the succession to this responsibility during his absence.
6.1. 2 The Shift Superviser, or during his absence from the control room, a designated individual shall be responsible for the control room command function.
A management directive to this effect, signed by the Vice President -
Nuclear eposeb4 ens, sha111be reissued to all station personnel on an annual basis.
l 6.2 ORGANIZATION MMunesusar Me YucanoenL sinear
- 6. 2.1 The
- Mohe organization for unft management and technical support shall be as shown in Figure 6.2-1.
htiSTAFF 6.2.2 The unit organization shall be as shown in Figure 6.2-2 and:
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 Ilconsed Operator shall be in the control room when fuel is in the reactor.
In addition, while the reactor is in M00E 1, 2, 3, or 4, at least one licensed Senior Operator shall be in the control room.
c.
A Heat'.h Physics Technician
- shall be on site when fuel is in the reacto.*;
d.
All CORE ALTERATIONS shall be observed or performed by a Ifcensed Operator or licensed Senior Operator and supervised by either a licensed Senfor Operator or Itcensed Senior Operator Limited to Fuel Handling who has no other concurrent responsibilities during thfs operation; e.
A site fire brigade of at least five members shall be maintained on site at all times.* The fire brigade shall not include the Shift Supervisor, the Shift Technical Advisor, nor the two other members of the minimum shift crew necessary for safe shutdown of the unit and any personnel required for other essential functions during a fire emergency.
"The Health Physics Technician and fire brigade composition may be leos than the minimum requirements for a period of time not to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />, in order to accommodate unexpected absence, provided immediate action is taken to fill the required positions.
WATERFORD - UNIT 3 6-1
3,.,a..
" INISTRATIVE CONTROLS UNIT STAFF (Continued) f.
Administrative procedures shall be developed and implemented to i
limit the working hours of individuals of the nuclear power plant operating staff who are responsible for manipulating plant controls er for adjusting on-line systems and equipment affecting plant f
safety which would have an immediate lopect on public health and safety.
Adequate shift coverage shall be maintained without routine heavy use of overtime.
The objective shall be to have operating personnel work a normal 8-hour day, 40-hour week while the plant is operating.
However, in the e. vent that unforeseen problems require substantial amounts of overtime to be used, the following guidelines shall be followed:
1.
An individual shall not be permitted to work more than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> 3
straight, excluding shift turnover time.
2.
An individual shall not be permitted to work more than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> in any 24-hour period, nor more than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in any 48-hour period, nor more than 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in any 7-day peri, d, all l
o excluding shift turnover time.
3.
A break of at least 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> shall be allowed between work periods, including shift turnover time.
4.
.Except during extended shutdown periods, the use of overtime shall l
be considered on an individual basis and not for the entire staff r
on a shift.
l Any deviation from the above guidelines shall be authorized by the l
Plant Manager, the assistant Plant Managers, the Operations Superintendent -40se9eer or higher levels of management, in accordance l
s with established procedures and with documentation of the basis for granting the deviation. Controls shall be included in the procedures such that individual overtime will be reviewed monthly by the $tetfen F%. ANT Manager or his designee to assure that excessive hours have not been assigned.
Routine deviation from the above guidelines is not I
authorized.
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F ADMINISTRATIVE CONTROLS 6.2.3 INDEPENDENT SAFETY ENGINEERING GROUP (ISEG)
'D FUNCTION 6.2.3.1 The ISEG shall function to examine unit operating characteristics, NRC issuances, industry advisories, Licensee Event Reports, and other sources of unit design and operating experience information, including units of
.o similar design, which may indicate areas for feproving unit safety. The ISEG shall make detailed recommendations for revised procedures, equipment modifica-tions, meintenance activities, p rations activities, or other means of improving unit safety to the Tcsi n ;cirst-.: ?c? n r O f:ty Manager.
l Nutt.cA R OPERADOMSSJPPORY AMb AssusmsaT*
gg 6.2.3.2 The ISEG shall be composed of at least five, dedicated, full-time engineers located on site.
Each shall have a bachelor's degree in engineering or related science and at least 2 years professional level experience in his field, at least 1 year of which experience shall be in the nuclear field.
RESPONSI8ILITId5 6.2.3.3 The ISEG shall be responsible for maintaining surveillance of unit activities to provide independent verification" that these activities are performed correctly and that human errors are reduced as much as practical.
AUTHORITY 6.2.3.4 The ISEG is an onsite independent technical review group that reports to the'7. 4 inn & ; xd "xt:r S $ ty Manager.
The ISEG shall have the authority l
necessa y to perform the functions and responsibilities as delineated above.
RECORDS '
N UC L. gp p QPER AT*lO N
.S~U PPOnr A no /)cscssmeMr-6.2.3.5 Records of activities performed y the ISEG shall be prepared, maintained, and forwarded each calendar month to the[:rgiurir; =d."n?;r Mt> Manager.
l 6.2.4 SHIFT TECHNICAL ADVISOR 6.2.4.1 The Shift Technical Advisor shall provide advisory technical support to the Shift Supervisor in the areas of thermal hydraulics, reactor engineering, and plant analysis with regard to the safe operation of the unit.
The STA shall meet the requirements of either Option 1 or 2 as shown below:'
a.
Option 1 - Combined SR0/STA Position.
This option is satisfied by assigning an individual with the following qualifications to each operating shift crew as one of the SRO's required by 10 CFR 50.54(m) (2) (f):
- Not responsible for sign-off function.
WATERFORD - UNIT 3 6-6 AMENDMENT NO. 7
T ADMINISTRATIVE CONTROLS
, e Q.y 6.3 UNIT STAFF QUALIFICATIONS 6.3.1 Each member of the unit staff shall meet or exceed the minimum qualifications of ANSI /ANS 3.1-1978 except that:
a.
The Radiation Protection Superintendent shall meet or exceed the minimun qualifications of Regulatory Guide 1.8, September 1975.
b.
Personnel in the Health Physics, Chemistry and Radwaste Departments shall meet or exceed the minimum qualifications of ANSI N18.1-1971.
c.
The licensed Operators and Senior Operators shall also meet or exceed the minimum qualifications of the supplemental requirements specified in Sections A and C of Enclosure 1 of the March 28, 1980 NRC letter to all ifcensees.
HoewAn Assuunnes d.
Personnel in the P%nt QualityMepartment, and other staff personnel l
who peform inspection, examination, and testing functions, shall meet or exceed the minimum qualifications of Regulatory Guide 1.58, Rev. 1, September 1980.
(Endorses ANSI N45.2.6-1978) 6.4 TRAINING 6.4.1 A retraining and replacement training program for the unit staff shall be maintained under the direction of the Training Manager-Nuclear and shall meet or exceed the requirements and recommendations of Section 5.2 of ANSI 3.1-1978 and Appendix A of 10 CFR Part 55 and the supplemendl require-ments specified in Sections A and C of Enclosure 1 of the March 28, 1980 NRC letter to all licensees, and shall include familiarization with relevant industry operational experience.
6.5 REVIEW AND AUDIT 6.5.1 PLANT OPERATIONS REVIEW COMITTEE (PORC)
FUNCTION 6.5.1.1 The PORC shall function to advise the Plant Manager-M;;;;;r on all l
matters related to nuclear safety.
COMPOSITION pp,. E n g g g ER f N G 6.5.1.2 The PORC shall be composed of the:
Chairman:
Assistant Plant Manager %,.;;;;r (Ment-Technical l
Services or Operations and Maintenance)
Vice Chairman:
A T;; M ;;! i;;;ct Superintendent L.;;em Member:
Maintenance Superintendent " ;;;;r Member:
Operations Superintendent ";;i;;r Member:
Radiation Protection Superintendent ".;;;;r Member:
Q,.aitt, Cec;re: " r.;;;r ".;?;;r t*1 AHAG E McNT l(N0WI.EDG CA91 G lN Qunury Assunnucc/Conrnos-
'.4ATERFORD - UNIT 3 6-7 L
ADMINISTRATIVE CONTROLS IN THe A escucc owTuar PORC
[dHMIMMAh! A ND Vies CHAIRMAN ALTERNATES 6.5.1.3 [77 TC 0; et
. e4 lr, ca. ef tt A;;i;;;nt "";..; "...;;;. ; ;;;, in tt.;ir d:::::, th: ?::5rft:? Sn;;:rt S ;:r'it: d: t ::t: :: Ch' If :P thr::
1;;;t, the Plant Manager 40se+eep will appoint a temporary Chairman.
All other alternate members shal.1 be appointed in writing by the PORC Chairman to serve on a temporary basis; however, no more than two alternates shall participate as voting. members in PORC activities at any one time.
- 1 MEETING FREQUENCY 6.5.1.4 The PORC shall meet at least once per calendar month and as convened by the PORC Chairman or his designated alternate.
QUORUM 6.5.1.5 The quorum of the PORC necessary for the performance of the PORC responsibility and authority provisions of these Technical Specifications shall consist of the Chairman or his designated alternate and three members, including alternates.
o l
RESPONSIBILITIES 6.5.1.6 The PORC shall be responsible for the below listed activities.
The PORC may delegate the performance of reviews but will maintain cognizance over and responsibility for them.
l l
a.
Review of (1) all procedures required by Specification 6.8 and changes thereto, (2) all programs required by Specification 6.8 and changes thereto, and (3) any other proposed procedures or changes thereto as determined by the Plant Managerh to affect nuclear safety.
l b.
Review of all proposed tests and experiments that affect nuclear
- safety, c.
Review of all proposed changes to Appendix "A" Technical Specifications, d.
Review of all proposed changes or modifications to unit systems or equipment that affect nuclear safety.
e.
Review of investigations of all violations of the Technical Specifications including the preparation and forwarding of reports covering evaluation and recommendations to prevent recurrence to the Plant Manager ".; h:r and to the Safety Review Committee.
l f.
Review of all REPORTA8LE EVENTS.
l i
WATERFORD - UNIT 3 6-8
ADMINISTRATIVE CONTROLS RESPONSIBILITIES (Continued) g.
Review of unit operations to detect potential hazards to nuclear safety.
h.
Performance of special reviews, investigations, or analyses and reports thereon as requested by the Plant Manager 40se+eer or l
the Safety Review Committee.
i.
Review of the Security Plan and faplementing procedures and submittal.of recommended changes to the Safety Review Committee.
ii j.
Review of the Emergency Plan and implementing procedures and submittal of recommended changes to the Safety Review Committee.
k, Review and docuuntation of judgment concerning prolonged operation in bypass, channel trip, and/o.r repair of defective protection channels of process variables placed in bypass since the last PORC meeting.
1.
Review of proposed modifications to the CPC addressable constants based on information obtained through the Plant Computer-CPC data link.
Review of any accidental, unplanned or uncontrolled radioactive-m.
release including reports covering evalua.fon, recommendations and disposition of the corrective action )to prevent recurrence and the forwarding nf these reports to the Vice President-Nuclear t r :tfin: and to the Safety Review Committee.
I Review of changes to the PROCESS CONTROL PROGRAM and the OFFSITE n.
DOSE CALCULATION MANUAL, and major changes to radwaste treatment systems.
AUTHORITY i
6.5.1.7 The PORC shall:
Recommend in writing to the Plant Manager ";&r, prior to a.
l implementation except as provided in Specification 6.8.3, approval or disapproval of items considered under Specification 6.5.1.6a.
through d. and 1.
b.
Render determinations in writing, prior to implementation except as provided in Specification 6.8.3, with regard to whether or not each item considered under Specification 6.5.1.6a. through e. constitutes an unreviewed safety question.
Provide written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Senien Vice c.
President-Nuclear 3: =t?::: and the Safety Review Committee of disagreements between the PORC and the Plant Manager ";&r; however, the Plant Manager ";&r shall have responsibility for resolution of such disagreements pursuant to Specification 6.1.1.
WATERFORD - UNIT 3 6-9 AMEN 0 MENT NO. 5
--,.------------c.
o ADMINISTRATIVE CONTROLS tc.;
RECORDS 9c 6.5.1.8 a minimum, document the results of all PORC activities perfo responsibility and authority provisions of these technical specifications.
Copies shall be provided to the 5: ':r Vi,ce President-Nuclear Op;reti;.;; and the Safety Review Committee.
l 6.5.2 SAFETY REVIEW COMMITTEE (SRC)-
FUNCTION 6.5.2.1 The SRC shall function to provide independent review and audit of designated activities in the areas of:
Nuclear power plant operations, a.
b.
Nuclear engineering, Chemistry and radiochemistry, c.
d.
Metallurgy, Instrumentation and control, e.
f.
Radiological safety, g.
Mechanical and electrical engineering and h.
Quality assurance practices.
COMPOSITION 6.5.2.2 The SRC shall be composed of at least five members, including the Chairman.
Members of the SRC may be from within the LP&L organization or from organizations external to LP&L.
The qualifications of members selected for the SRC shall be in accordance with Section 4.7 of. ANSI /ANS 3.1-1978.
i ALTERNATES 6.5.2.3 All alternate members shall be appointed in writing by the SRC Chairman to serve on a temporary basis; however, no more than two alternates shall participate as voting members in SRC activities at any one time.
CONSULTANTS 6.5.2.4 Consultants shall be utilized as determined by the SRC Chairman to provide expert advice to the SRC.
l l
l r
WATERFORD - UNIT 3 6-10
ADMINISTRATIVE CONTROLS AUDITS 6.5.2.8 Audits of unit activities shall be performed under the cognizance of the SRC.
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.
4' b.
The performance, tr9 ning, and qualifications of the entire unit f
staff at least onc'e per 12 months.
The results of actions taken to correct deficiencies occurring in c.
unit equipment, structures, systems, or method of operation that affect nuclear safety at least once per 6 months.
d.
The performance of activities required by the Operational Quality Assurance Program to meet the criteria of Appendix B,10 CFR Part 50, at least once per 24 months.
e.
Any other grea of unit operation considered appropriate by the SRC or theFVice President-Nuclear Operations.
l Suuren f.
The fire protection programmatic controls locluding the implementing procedures at least once per 24 months by qualified licensee QA personnel.
g.
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 protection con-sultant.
An outside independent fire protection consultant shall be used at least every third year.
h.
The Primary Coolant Sources Outside Containment Program at least once per 24 months.
i.
The In-Plant Radiation Monitoring Program at least once per 24 months.
j.
The Secondary Water Chemistry Program at least once per 24 months.
k.
The Post-Accident Sampling Program at least once per 24 months.
1.
The Basemat Monitoring Program at least once per 24 months.
m.
The radiological environmental monitoring program and the results thereof at least once per 12 months.
n.
The OFFSITE DOSE CALCULATION MANUAL and implementing procedures at l
1 east once per 24 months.
o.
The PROCESS CONTROL PROGRAM and implementing procedures for processing and packaging of radioactive wastes at least once per 24 months.
WATERFORD - UNIT 3 6-12 k
I
.o I
~
ADMINISTRATIVE CONTROLS l
AUDITS (Continued) program to meet the provisions of Regulatory G p.
June 1974 and Regulatory Guide 4.1, Revision 1, April 1975 a
, Revision 1, once per 12 months.
AUTHORITY 6.5.2.9 The'SRC shall Veport to and advise the Senior Vice President-Operations on those areas of responsibility specified in Specificat and 6.5.2.8.
RECOR05 6.5.2.10 distributed as indicated below: Records of SRC activities shall be prepared Minutes of each SRC meeting shall be prepare a.
14 days following each meeting.
b.
Reports of reviews encompassed by Specification 6.5.2.7 shall be prepared, approved, and forwarded to the Senior Vice President-Nuclear Operations within 14 days following completion of the revie Audit reports encompassed by Specification 6.5.2.8 shall be forwar c.
to the Senior Vice President-Nuclear Operations and to the manag positions responsible for the areas audited within 30 days after completion of the audit by the auditing organization.
- 6. 6 REPORTA8tE EVENT ACTION 6.6.1 The following actions shall be taken for REPORTA8LE EVENTS:
i I
The Commission shall be notified and a report submitted pursuant a.
to the requirements of Section 50.73 to 10 CFR Part 50, and i
b.
Each REPORTA8LE EVENT shall be reviewed by. the PORC and the this review shall be submitted to the SRC and the C;.M. Vice Presiden Nuclear ^;;;;^ hn.
- 6. 7 SAFETY LIMIT VIOLATION 6.7.1 The following actions shall be taken in the event a Safety Limit is violated:
(
WATERFORD - UNIT 3 6-13
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