Text

Proposed Tech Specs,Revising Section 6, Administrative Controls to Reflect Position Title Changes & Recent & Scheduled Organization Changes
	ML20236J030
Person / Time
Site:	Davis Besse
Issue date:	07/31/1987
From:	; TOLEDO EDISON CO.
To:	;
Shared Package
ML20236J007	List: ML20236J004; ML20236J019; ML20236J030;
References
	NUDOCS 8708060023
	Download: ML20236J030 (8)
	v • d • e

.

' V i

I st i ww!gu l j

'~

~l gr 4e gIE ii s l

! '$ 5 i 8 g-

! !"'-- ! 3<g 3 CIE I

gs -

ps s

i

!l5

&E 55 ci d*

i y G W l

~*E l f eh -@

ear i "mE i

i s

el Igu A

- i E i a E i =

4 e ,y 3f n i -Wr 8EW

uge 8g5 t%g -

Wg 6!

E

!a-!E --

I-0s !

h

- Ih N e o

- =c i 985 5gg :

t

{o- Uc MO

~=a i g.

uu

$El 5E5

fo Ed z I D d*

-se ua d l

'5E g5 8 !

s@G NESs $c~

od i

$E5 i $1E " 4 MN 9a -

sBo w

p$2 e

95 5E g gws

.i i

m eoe

<=, E .'_.sL- =9E H uW gs - I OEt o t

$ j'S

~

-ud

=e a-i z gEa%W Eoj I i g Sw w ab @e w

W i GE Eg .e %

o b5 j 1 $d i

i e"

so e 3Ch 5U i

i _

th 8g= wo l zaE >

l M i S i

i ,;-t 7-I e,1 -

31 9

i

'68 i -d 5g- 4 a8 W lw a !i st ! Its ai gr

-n$i g S,=o *IW -r , e e. MOA i L - _ .i.~ 5 gg i

i on I 9 go i ys!

weu 1

5 car ogE N:

MW o

i 9 i s w O Elc ) 44

! o i !s5 09 .m sse $$

i us maa-1 av.E t

I I

l W

' 5EE U$$-

DAVIS-BESSE, UNIT 1 6-2 Amendment No. 21, U , M, 98

ADMINISTRATIVE CONTROLS 6.3 FACILITT 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) ths Ch::!:t:7 : f "::lth ?h 7 :i:: C:::: 1 S ;;; int::f:::'A I 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 plantspecific trainingand for transients in plant design, and response and analysis of the 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 Nuclear Training Director 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.

6.4.2 A training program for the Fire Brigade shall be maintained under the direction requirements of Sectionof27 the of Fire Marshall the NFPA and shall meet or exceed the Code-1976.

6.5 REVIEW AND AUDIT 6.5.1 STATION REVIEW BOARD (SRB) '

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

DAVIS-BESSI., UNIT 1 6-5 Amandment No.7, .7), M,98 !

ADDITIONAL CHMiGES PRfv10VSM PROPOSED BY LETTER serial No.A35 Date / E ADMINISTRATIVE CONTROLS 1

l 1

C0KPOSITION 6.5.1.2 i

The Station Review Board shall be composed of the:

Chairman: Station Review Board Chairman

k !

Member: Assistant Plant Manager, Operations Member:

g/. '

Assistant Plant Manager, Maintenance Member: Technical Support Manager g6b3 10$ge.\godg SCI Member: Ci ri:t ; ::d "::lth Phyrie: C:::::1 S ;;;i::::f x : l 1 Member: Operations Engineering Supervisor (Plant)

Member: An Engineering Director :: ?::':rn:: E ;ix::i ; ". ....

Member: ^;::: tier: ^" lity ^.::2::::: M:::;:: Ergineer/nq Assurarre Member: Operations Superintendent (Plant) # f SW'58F l

Designated in writing by the Plant Manager. The Chairman will be I 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 l convened by the SRB Chairman or his designated alternate. l l l QUORUM

6.5.1.5 A quorum of the SRB shall consist of the Chairman or his desig-nated alternate and four members including alternates.

RESPONSIBILITIES f i

6.5.1.6 The Station Review Board shall be responsible for: l l

a. Review of 1) all procedures required by Specification 6.8 and >

l changes thereto, 2) any other proposed procedures or changes l thereto as determined by the Plant Manager to affect nuclear safety. ]

b. Review of all proposed tests and experiments that affect nuclear safety. ,

I

' 1 i

DAVIS-RESSE, UNIT 1 6-6 Amendment No. Ih/, 7/i/,98

ADDITIONAL CHAkGES PT(EVIOUS PROPOSED BY Lfi1ER Serial No.SM Date /-224 1

ADMINISTRATIVE CONTROLS l c.

Review of all proposed changes to Appendix "A" Technical Speci-fications. '

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 l including preparation and forwarding of reports covering evalu- '

ation and reconusendations to prevent recurrence to the L_.;. Vice l President,- Nuclear and to the Chairman of the Company Nuclear j Review Board. '

f. '

Review of all REPORTABLE EVENTS.

g. :

Review of facility operations to detect potential safety hazards. ;

h.

Performance of special reviews, investigations and analyses and I reporta thereon as requested by the Chai.cman 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 procedures and shall submit recommended changes to the Chairman of the Company Nuclear Review Board.

k. Review of any unplanned, accidental or uncontrolled radioactive l

releases, evaluation of the event, ensurance that remedial action is identified to prevent recurrence, re: view of a report covering the evaluation and forwarding of the report to the Plant Manager and to the CNRB.

I 1.

Review of the OFFSITE DOSE CALCULATION MANUAL and implementation of procedures at least once per 24 months.

m.

Review of the PROCESS CONTROL PROGRAM and implementation of procedures for processing and packaging of radioactive wastes at least once per 24 months.

n.

Review of the Annual Radiological Environmental Operating Report, o.

Review of the Semiannual Radioactive Effluent Releam Report.

DAVIS-BT.SSE, UNIT 1 H Amendment No.77, 99, ??,9e

~

ADDID0NAL CHANGES PREvl0USLY

. . PROPOSED BY l[rTER Serial No. /EM Date l- 22-4 ADMINISTRATIVE CONTROI.S AUTBORITY 6.5.1.7 The Station Review Board shall:

a.

Recommend to the Plant Manager written approval or 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 ites considered under 6.5.1.6(a) through (e) above consti-tutes an unreviewed safety question.

c.

Provide written notification within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months to the L... Vice l President, Nuclear and the Company Nuclear Review Board of disagreement between the SRB and the Plant Manager; however, the Plant Mana.ger 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 meeting and copies shall be provided to the Plant Manager, L'... Vice President, Nuclear and Chairman of the Company Wuclear Review Board. l 6.5.2 COMPANY NUCLEAR 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 of:

a. Nuclear power plant operations,

b. Nuclear engineering,

c. Chemistry and radiochemistry,

d. Metallurgy,

e. Instrumentation and control,

f. Radiological safety, ~

s. Mechanical and elect:ini engineering, and

h. Quality assurance practices.

I DAVIS-BESSE, UNIT 1 6a 8 Amendment No. 77, Pff, 98

_ _ _ _ _ _ _ - _ - _ _ - - - - - - - - - - - - - - - - - - - - a

i l

l ADMINISTRATIVE CONTROLS COMPOSITION 6.5.2.2 CNRB shall consist of a Chairman and four or more other members appointed by the Ork: Vice President, Nuclear. No more than a minority of the members of the CNRB shall have line responsibility for the opera- l l ation of the facility.

4 The CNRB members shall held a Bachelor's degree in an engineering or physical science or eouivalent experience and a minimum of five years of technical experience of 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 majority of the disciplines of 6.5.2.1.a through 6.5.2.1.h.

1 l ALTERNATES l

' 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 l voting members in CNRB activities at any one time.

CONSULTANTS l

6.5.2.4 Consultants shall be utilized as determined by the CNRB Chaiman to l provide expert advice to the CNRB.

i HEETING 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.

QUORLM

! 6.5.2.6 A quorum of CNRB shall consist of the Chairman or his designated l alternate and at least half of the appointed CNRB members or their alternates.

l 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, hp, 99

,2\

ADDill0NAL CHANGES PREV!0USLY

. PROPOSED fiY LETIER Serial No.' /235

_ Date_/-J2-tirp l ADMINISTRATIVE CONTROLS

)

4 l

' AUTHORITY 6.5.2.9 The Company Nuclear Review Board shall report to and advise the

-Gesse, Vice President, Nuclear,'on those areas of responsibility specified l in Sections 6.5.2.7 and 6.5.2.8.

l RECORDS i

.6.5.2.10 Records of Company Nuclear Review Board activitiae shall be I l prepared, approved and distributed as indicated below:

e. Minutes of each CNRB meeting shall be prepared, approved and forwarded to the dester Vice President, Nuclear and CNRB members within 14 days following each meeting. l

-b. Reports of reviews encompassed by Section 6.5.2.7 above. shall 3 be prepared, approved and forwarded to the 4euter Vice President Nuclear and CNRB members within 14 days following l

completion of-the review.

c. Aout: repcres encompassed by Section 6.5.2.8 above, shall be forwarded to the dee6ve Vice President, Nuclear and CNRB l members and te the management positions responsible for the aress audited within 30 days after completion of the audit. ,

6.6 REPORTABLE EVENT ACTION 6.6.1 The following actions shall be taken for REPORTABLE EVENTS:

s. The Counission shall be notified and/or Y veport submitted pursuant to the requirements'of SECTION 50.73 to 10 CPR PART 50, and "l'

b. Each REPORTABLE EVENT shall be reviewed by the SRB, and the results of this reviewhn11 e be submitted to the CNRB and t'ne .

eentoveVice President, Nuclear.

l Y _ '$ y 4

.l A

4 DAVIS-BESSE, UNIT 1 6-12 Amendment No.12, J/, SA, pp , 98

ADDITIONAL CHANGES PREVIOUSLY PROPOSED BY EETIER Serial No._lRSS Dateh12-fk 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 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 " ... Vice President, l Nuclear and the CNRB shall be notified within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

c. A Safety Limit Violation Report shall be prepared. The report 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 T::i:--Vice President, Nuclear l within 14 days of the violation. l 6.8 PROCEDURES AND PROGRAMS 6.8.1 Written procedures shall be established, implemented and main-tained covering the activities referenced below:

1

a. The applicable procedures recommended in Appendix "A" of Regulatory Guide 1.33, November,1972.

b. Refueling operations.

c. Surveillance and test activities of safety related equipment. l

d. Security Plan implementation.

1

e. Emergency Plan implementation. i

f. Fire Protection Program implementation.

3 The radiological environmental monitoring program,

h. The Process Control Program, i.

Offsite Dose Calculation Manual implementation.

l 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-RESSE, UNIT 1 6-13 Amendment No. Y, W , W , W , 98 z.__.___________

ML20236J030

Text

Navigation menu

Search