ML20235B964
| ML20235B964 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 06/30/1987 |
| From: | TOLEDO EDISON CO. |
| To: | |
| Shared Package | |
| ML20235B942 | List: |
| References | |
| NUDOCS 8707090259 | |
| Download: ML20235B964 (9) | |
Text
n E
v it tfSR l
TLf a O aft RGT EW EFT I
7!C 5vE aC
!RR RSE sEI a
ISD EeI m
LsS 0
ta A
u
- gie J u
g D
gW
[E
- &v!R T
a N
t 0
O T
7E 8 '.
tTI IiR W
si
$R sO eat r
ua TET VfN ts ll gi a
F u
IsE l
e 3ni mEC t
Ti0 G
fsE S
As1 PEh a
R me!
Rs5 t
rG*
,a t
6t fME f"T II eD S
ffIc WaO TaE C
.l p
t E5 Rs M
E A
E aVen I
IsP a
R l
WE I
t u
ar PEu
!CE si F Pp N!
aRV s
(
EI Ss GvI p
s t
T E
a EA S
S R E
1 W
N T
LT
)T L
otN aaW R
IE E
nTD E
eE yg tile aAI g
tED RS GTE I
f
$R Y
f p(
tSsI p!P a
iC N
R TIE ImIE s S N
l tnYF F0I aYR HLS aV ITO M
IP E
D RIT fRC T
I T
$UE V
=
ThW l
ss
=
UC4S0 T
a E!
W N
TR m
I A
A E
WG l
T L
C FOT ORW l
Lvff S
PEN L
aTt E
(i0 IS TEN ANP4 CRU YCR a
O E
TM R
IOG T
IA n
u 8 TOE S
MT Nn01 T"l lINN WPa LR E
E C
A O
,]
S 5
Pm ate o
a Aa OUae S
ER m T
u5 R 5E EEat ESt G3I i
E P
I M
Fa a
5 S
l s
T AO P1P S
t n E-A
$T 5A U
ao T3 G
IS3 ti F
l S t Fp a
DN T
C t
rz MI N
RsR aT E
atiO ei E
TQ II Es D
T tR V
wn C
Le CEG TS tDE JCR oa1 EPI UtE T
m!
I DOF Ci ZFF EP N
D P g -
I t
X E
EE IR r2 D
EE R!
rO a
S Pi E
O Y
E a
6 RL e'e PK R
MI l t e RGR cir Y
I usu AItT EfiC nlE N ng mhI Oi
=
ia TS e/F se st ei B s f
RSR sf A TO CT iO E
EC LJE v
CJOll WRi a
PO D
m R
r ER A B aG n
sN co IO C
R TR sO T
sR et
=EC rI st e(E GRT YWE iG IE IR C
Pal mLI SEE v
WD dE E!R hR DtI
. c e.
sD l
1 E
p',e 6
0 s
Cu S!R 3
O ER DET 60 C
(
R 80 O
T
[CE 9K DI 5C ms 2O sI a!W wR 0D T
sEC yEI rIIE t
9A leGI 0
tuC PE 7
0R 7D BPP Mt nIs art i
fEC TEE xIR eC1 sN $
E e><" f o,IM [ :CzMH W
,4 TC L
t 1
- OCUCDr ZO. wh.D* a, T
oCD.
!lll s
,!!lIII.
t-am a
t usa i
r g
y s
f t
. s r
O e
A CT
- tn$ -
3 C
I
.E o
. A I
.n t -
eh v
Ou e.t
_ t.
enm 5
we s
Fi n
_f.
u ao
- t.
U r C. ys k.
T
~t r
t a m.
I aT
- 3L na a
s.
h r.
. ~
C..
.h ft #
sat F
s e e
.I t
r TS t e
80 t T. 3 8
t R.s
$a i
i
\\
T l
c I
_s SSF s
a' o
tE
_e lsCE
, n tk e
e t C i
s vI e
n t
seV v
a tW==
T.
at hu e.
C.
R S
pu at a
- a. t i
T.I S.S A A.
n tH=
e N
l.
t 9. t s
5.t t
t.P e
/
g s
n C
s t
.n.
u E
,P u
a A
I r
. ~Sw e
T f.
- r..
O
.iT S.
D
. C L
I l
,I l
t I
T
. E R
a.
n a.
.a c
.I t
gI
.n PSF ut S
,r A
r.h g,,e=
N
,=
u a
v rc w
I r
,a.
re8 g,an A
t P
g f
E
_ta
.t T t NO I
f TN o
~
TI b
ST A
c s
I
- I RZ EI T
WN Ak
,Rk t
OA1
_ kt OF C8 h u.
PC -
ft 9.t R2 r
Fe
.I t
RO 4
D5c A
6 8
.a F.u I t W
Me EE C
LTE CI R
. m NNG USU
. u.
OI I
E/F SE u
ST EI B. SF SF I O m.
V A
D I
=
.c
=-
- u..
s m
n_
iC mta.
o m.a T
.a.
ne t
rEr
.uh I
tA c.
...t m.
f.
-,I l
smC.
m.
E
,.T_
.a rE E
s
/
.s nm
.a s.
e T
a c C
a n mt a 4
1 a
.m <.
- /
c a=em_
%e a
.s b
ea e
g
. c T
I
..s y e.e.5
..g e
y t1
&f* Emy_
e.u
- tu t
g a3h 3,g 2o ad' e y ootc 1
J M R H N I R H LY ADMINISTRATIVE CONTROLS I
_6.3 FACILITY STAFF QUALIFICATIONS 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 Chemistry and Health Physics General Superintendent l
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 i
6.4.1 A retraining and replacement training program for the facility staff shall be maintained under the direction of the Nuclear Training Director and shall meet or exceed the requirements.and recommendations of l
Section 5.5 of ANSI N18.1-1971 and Appendix "A" of 10 CFR Part 55.
A training program for the Fire Brigade shall be maintained 6.4.2 under the direction of the Fire Marshall and shall meet or exceed the requirements of Section 27 of the NFPA Code-1976.
6.5 REVIEW AND AUDIT 6.5.1 STATION REVIEW BOARD (SRE) i l
FUNCTION 6.5.1.1 The Station Review Board (SRB) shall function to advise the Plant Manager on all matters related to nuclear safety.
l i
I l*
DAVIS-BESSE, UNIT 1 6-5 Amendment No.y, }7, g,93
/
9
'y/
ADDITIONAL CHANGES PREVIOUSLY PROPOSED BY LETTER l
Sesial No.R35 Date t.22-Re ADMINISTRATIVE CONTROLS l
COMPOSITION J
6.5.1.2 The Station Review Board shall be composed of the:
Chairman:
Station Review Board Chairman
- Member:
Assistant Plant Manager, Operations Member:
Assistant Plant Manager, Maintenance Member:
Technical Support Manager i
Member:
Chemistry and Health Physics General Superintendent
{
Member:
Operations Engineering Supervisor (Plant) i Member:
An Engineering Director........
. ing Meneger-Member:
' Operations Quality Assurance Manager Member:
Operations Superintendent (Plant)
-l
- Designated in writing by the Plant Manager. The Chairman will be drawn from SRB members.
ALTERNATES 6.5.1.3 All alternate members shall be appointed in writing by the SRB Chairman to serve on a temporary basis; however, no more than two alter-nates shall participate as voting members in SRB activities at any one time.
MEETING FREQUENCY 6.5.1.4 The SRB shall meet at least once per calendar month and as convened by the SRB Chairman or his designated alternate.
QUORUM 6.5.1.5 A quorum of the SRB shall consist of the Chainsan or his desig-nated alternate and four members including alternate 9 RESPONSIBILITIES 6.5.1.6 The Station Review Board shall be responsible for:
Review of 1) all procedures required by Specification 6.8 and a.
changes thereto, 2) any other proposed procedures or changes thereto as determined by the Plant Manager to affect nuclear safety.
b.
Review of all proposed tests and experiments that affect nuclear safety.
DAVIS-BESSE, UNIT 1 6-6 Amendment No. Ih/, 7%/,98
ADDlil0NAL CliANGES PREVIOUSLY PROPOSED BY LETTER Serial No _L335 Datel-ad-@
ADMINISTRATIVE CONTROLS Review of all proposed changes to Appendix "A" Technical Speci-c.
i fications.
I d.
Review of all proposed changes or modifications to plant systems or equipment that affect nuclear safety.
Investigation of all violations of the Technical Specifications e.
including preparation and forwarding of reports covering evalu-ation and recommendations to prevent recurrence to the Cu.:.i-Vice l President,- Nuclear and to the Chairman of the Company Nuclear Review Board.
f.
Review of all REPORTABII EVENTS.
Review of facility operations to detect potential safety hazards.
g.
h.
Performance of special reviews, investigations and analyses and reports thereon as requested by the Chairman of the Company Nuclear Review Board.
i.
Review of the Plant Security Plan and implementing procedures and shall submit recommended changes to the Chairman of the Company Nuclear Review Board.
j.
Review of the Emergency Plan and implementing precedures and shall submit recommended changes to the Chainaan of the Company Nuclear Review Board.
k.
Review of any unplanned, accidental or uncontrolled radioactive releases, evaluation of the event, enaurance that remedial action is identified to prevent recurrence, review of a report covering the evaluation and forwarding of the report to the Plant tianager and to the CNRB.
1.
Review of the OFFSITE DOSE CALCULATION MANUAL and implementation of procedures at least once per 24 months.
Review of the PROCESS CONTROL PROGRAM and implementation of m.
procedures for processing and packaging of radioactive wastes at least once per 24 months.
Review of the Annual Radiological Environmental Operating n.
Report.
Review of the Semiannual Radioactive Effluent Releaait Report.
o.
DAVIS-EESSE, WIT 1 6-7 Amendment No.p. M
- [.7, 98
~
ADDlHONAL CHANCES PREVIOUSLY PROPOSED BY lET1ER Serial No.]R35 Datel-ga-g, ADMINISTRATIVE CONTROLS AUTHORITY l
l 6.5.1.7 The Station Review Board shall:
Reconssend to the Plant Manager written approval or disapproval a.
cf 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 consti-tutes 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 C Vice l
c.
President, Nuclear and the Company Nuclear Review Board of disagreement between the SRB and the Plant Manager; however, the Plant Manager shall have responsibility for resolution of such disagreements pursuant to 6.1.1 above.
RECORDS 6.5.1.8 The Station Review Board shall maintain written minutes of each meetics and copies shall be provided to the Plant Manager,-L isVice l
President, Nuclear and Chairman of the Company Nuclear Review Board.
6.5.2 COMPANY NUCIIAR REVIEW BOARD (CNRB)
FUNCTION 6.5.2.1 The Company Nuclear Review Board (CNRB) shall function to provide independent review and audit of designated activities in the areas i
of:
Nuclear power plant operations,
a.
b.
Nuclear engineering, Chemistry and radiochemistry, c.
d.
Metallurgy, Instrumentation and control, e.
Raddologicalsafety, f.
Bechanical and electrical engineering, and g.
h.
Quality assurance practices.
DAVIS-BESSE, UNIT 1 6-8 Amendment No. 27, @ff, 98
ADMINISTRATIVE CONTROLS COMPOSITION l
6.5.2.2 CNRB shall consist of a Chaiman and four or more other members l
appointed by the hin Vice President, Nuclear.
No mnre than a minority l
i i
of the members of the CNRB shall have line responsibility for the opera-ation of the facility, i
The CNRB members shall hold a Bachelor's decree in an engineering or physical science or eouivalent experience and a minimum of five years of technical experience nf which a minimum of three years shall be in one or more of the disciplines of 6.5.2.1.a through 6.5.2.1.h.
In the aggregate, the membership of the comittee shall provide specific practical experience in the majnrity
)
of the disciplines of 6.5.2.1.a through 6.5.2.1.h.
i ALTERNATES I
6.5.2.3 All alternate members shall be appointed in writing by the CNRB Chairman; however, no more than two alternates shall participate as voting members in CNRB activitics at any one time, j
i CONSULTANTS
)
6.5.2.4 Consultants shall be utilized as determined by the CNRB Chaiman to provide expert advice to the CNRB.
l MEETING FREQUENCY 6.5.2.5 The CNRB shall meet at least once per calendar quarter during the initial year of unit operation following fuel loading and at least once per six months thereafter.
QUORUM 6.5.2.6 A. quorum of CNRB shall consist of the Chairman or his designated alternate and at least half of the appointed CNRB members or their alternates.
No more than a minority of the quorum shall have line responsibility for operation of the facility.
DAVIS-BESSE UNIT 1 6-9 Amendment No. 12, 17, 76,75, 99
ADDill0NAL CHANGES PREV!00 SLY PROPOSE 0'6Y LETTUt l
SerialNo A235 patef22s ADMINISTRATIVE CONTROLS AUTHORITY 6.5.2.9 The Compsny Nuclear Review Board shall report to and advise the
-!::i; -Vice President, Nuclear, on those areas of responsibility specified l
in Sections 6.5.2.7 and 6.5.2.8.
{
RECORDS 6.5.2.10 Records of Company Nuclear Review Board activities shall be prepared, approved and distributed as indicated below:
3 Minutes of each CNRB meeting shall be prepared, approved and a.
J forwarded to the {;;..-Vice President, Nuclear and CNRB members l
vithin 14 days following each meeting.
I b.
Reports of reviews encompassed by Section 6.5.2.7 above, shall be prepared, approved and forwarded to the 0.... Vice
{
President, Nuclear and CNRB members within 14 days following i
completion of the review.
Audit reports encompassed by Section 6.5.2.8 above, shall be c.
forwarded to the f:; fee Vice President, Nuclear and CNRB members and to the management positions responsible for the j
areas audited within 30 days af ter completion of the audit.
)
6.6 REPORTABLE EVENT ACTION 6.6.1 The following actions shall be taken for REPORTABLE EVENTS:
The Commission shall be notified and/or a report submitted a.
pursuant to'the requirements of SECTION 50.73 to 10 CPR PART 50, and b.
Each REPORTABLE EVENT shall be reviewed by the SRB, and the results of this review shall be submitted to the CNRB and the 9enteveVice President, Nuclear.
l DAVIS-BESSE, UNIT 1 6-12 Amendment No. 12, 2/, $$. JA, 98
ADDl'It0NAL CHANGES PREVIOUSLY PROPOSED BY LETIER Suial No._/c235 DatOg -EQ ADMINISTRATIVE CONTROLS 6.7 SAFETY LIMIT VIOLATION 6.7.1 The following actions shall be taken in the event a Safety Limit is violated:
The facility shall be placed in at least HOT STANDBY within one a.
- hour, b.
.The Safety Limit violation shall be reported to the NRC I
Operations Center by telephone as soon as possible and in all
)
cases within one hour.
In addition the O a Vice President, Nuclear and the CNRB shall be notified within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
I A Safety Limit Violation Report shall be prepared. The report c.
shall be reviewed by the SRB. 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 j
recurrence.
d.
The Safety Limit Violation Report shall be submitted to the-Commission, the CNRB and the !=irvice President, Nuclear l
vithin 14 days of the violation.
6.8 PROCEDURES Ah3 PROGRAMS 6.8.1 Written procedures shall be established, implemented and main '
tained covering the activities referenced below:
The applicable procedures recommended in Appendiz "A" of a.
Regulatory Guide 1.33, November, 1972.
b.
Refueling operations, Surveillance and test activities of safety related equipment.
c.
d.
Security Plan implementation.
Emergency Plan implementation.
e.
f.
Fire Protection Program implementation, The radiological environmental monitoring program, s.
h.
i.
Offaite Dose Calculation Manual implementation.
6.8.2 Each procedure of 6.8.1 above, and changes thereto, shall be reviewed by the SRB and approved by the Plant Manager prior to implemen-tation and reviewed periodically as set forth in administrative procedures.
DAVIS-BESSE, UNIT 1 6-13 Amendment No. Y, W W W, 98
.