ML20236K392

Proposed Tech Spec Table 6.2-1, Shift Crew Personnel & License Requirements & Pages 6-7 & 6-8,adding non-licensed Personnel,Statement Re Limiting Representation to Minority of Quorom & Lers,Respectively

ML20236K392
Person / Time
Site:	Rancho Seco
Issue date:	11/02/1987
From:	SACRAMENTO MUNICIPAL UTILITY DISTRICT
To:
Shared Package
ML20236K379	List: ML20236K376 ML20236K392
References
TAC-60162, NUDOCS 8711090210
Download: ML20236K392 (3)

Text

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RANCH 0'SECO-UNIT 1 . .

I TECHNICAL SPECIFICATIONS 7

Administrative' Controls TABLE 6.2-1 ~

1384- - SHIFT CREH PERSONNEL AND. LICENSE REQUIREMENTS

• REACTOR MODE

-COLD -0THER THAN

-138-~ POSITION- SHUT 00HN COLD SHUTDOHN i

Shift Supervisor 1-SL 1-SL 1384 Asst. Shift Supervisor or Control Room Operator 2-L 1-SL, 2-L

- Non-Licensed Operator 1 3 Shift Technical Advisor 0 __1 138*- Minimum Total Personnel 4 8 1384-

• In the event that any member of a minimum shift crew is absent or, incapacitated due. to illness or injury, a qualified replacement shall be designated to report on site within two hours.

SL - NRC Senior Licensed Operator L - NRC Licensed Operator l

l 8711090210 871102 PDR- ADOCK 05000312 P- pyg Proposed Amendment No. 138, Rev.;2,' Supplement 1 6 *

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l RANCHO SECO UNIT 1 -

TECHNICAL SPECIFICATIONS  !

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Administrative Controls 6.5.2.4 MEETING FRE00ENCY 138- The MSRC shall meet at least once per calendar quarter and as

- convened by the MSRC Chairman or as directed by the CEO, Nuclear.

OUORUM i

138- 6.5.2.5 A quorum of MSRC shall consist of a majority of the members listed in Specification 6.5.2.2, including the chairman or alternate l chairman. No more than two alternates shall participate in MSRC l activities at any one time for the purpose of establishing a quorum.  !

No more than a minority of the quorum shall have line. responsibility

- for operation .of the unit.

REVIEW 138- 6.5.2.6 The MSRC shall be responsible for review of:

a. The safety evaluation for 1) changes to procedures, equipment or systems and 2) tests or experiments completed under the provisions of 10 CFR 50.59 to verify that such actions c'o not constitute an unreviewed safety question,

b. Proposed changes to procedures, equipment or systems which involve an unreviewed safety question as defined in 10 CFR 50.59.

c. Proposed tests or experiments which involve an unreviewed safety question as defined in 10 CFR 50.59.

d. Proposed changes in Technical Specifications or the Operating License.

e. Violations of applicable statutes, codes, regulations, orders, ,

Technical Specifications, license requirements, or of internal j procedures or instructions having nuclear safety significance.

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f. Significant operating abnormalities or deviations from normal and expected performance of plant equipment that affect nuclear safety.

g. Licensee Event Reports as defined by 10 CFR 50.73 and  !

NUREG 1022.

h. Any indication of an identified significant deficiency in the design or operation of safety-related structures, systems, or  ;

components. l 1

.i . Reports and meeting minutes of the Plant Review Committee.

j. Any facility activity brought to the attention of the MSRC by the District's executive management which may be indicative of. l

- conditions adverse to nuclear safety, i l

Proposed Amendment No. 138, Rev. 2, Supplement 1 6-7

RANCHO SECO UNIT 1 .

,,. TECHNICAL SPECIFICATI0NS' .j Administrative Controls.

138* k. The MSRC shall provide oversight review'of: 1 1

• The District Quality Program, including the' Audit. Program ;d content and implementation, and audit reports. 1 i

e The Radioactive Haste Control Program. )

• Effectiveness of the Licensee Event. Report Program per -]

- Specification 6.6.l . i 138- AUTHORITY

)

6.5.2.7 The MSRC shall:

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a. Report to and advise the CEO, Nuclear, of those areas of responsibility specified in Specification:6.5.2.6.

b. Recommend to the CEO, Nuclear, other areas of facility operation for which the MSRC has determined the need for additional auditing per Specification 6.5.4g.  ;

c. Advise the CEO, Nuclear, of the need for independent auditing

- of facility operations.

RECORDS 138-- 6.5.2.8 Records of MSRC activities shall be prepared, approved, and distributed as indicated below:

138- a. Minutes of each MSRC meeting and separate documentation of' reviews encompassed by Specifications 6.5.2.6d,e f,g and h' shall be prepared, approved, and forwarded to the CEO,-

- Nuclear, within fourteen (14) days following each meeting.

138- 6.5.3 TECHNICAL REVIEW AND CONTROL Activities which affect nuclear safety shall be conducted as I follows:

a. Procedures required by Tech'nical Specification 6.8 and other.

procedures which affect plant nuclear; safety,.and changes thereto, shall be prepared, reviewed and approved. Each such procedure or procedure change shall be reviewed by an individual (s) other than the preparer, but who may be from the-same organization as the individual (s) that; prepared the procedure or procedure change. Procedures other than plant' administrative procedures will be approved as delineated in-writing by the AGM, Nuclear Power Production, but not lower-than the department ~ manager level. Such procedures shall be reviewed periodically in accordance with administrative procedures'.

Proposed Amendment No. 138, Rev. 2, Supplement'1 l

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