ML20238B600
| ML20238B600 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom  |
| Issue date: | 08/26/1987 |
| From: | PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC |
| To: | |
| Shared Package | |
| ML20238B555 | List: |
| References | |
| NUDOCS 8709010303 | |
| Download: ML20238B600 (6) | |
Text
-
0 9
D s
c c
Owe 10
'CO 6
W E' C J
CL c.
M CD -.J WJZ wc
<a e
z w-e c
5 8
9 5, 5,
w,W
=
OW a
- Ekb h
h,E h
E WO o
W
$g e e a
s c-C O
9 a w
w w
C u
2o 5
C 1
=
aw 2
W c
m u
o
~
U E
5 h
e z
5 w
w cw e
L 9
bo E
< tE
=
e c
=
w w
O bW O" e oo o
C w-o_
o W.
< u_
u.
~
6o6 oo o
e 9
e
'" w c
E E-6 2 '-
W2 $e
$h eE E
55 E
c t'
% G9
<9 a
2s o
a w s pa m-c -
m Q
o we c
w-w-
g c
oC w
6 a
m Gy c
oc
=
C w -
- u. U ow ww
=<
w am eg u
e o
b D
5 E
h k
E
,m u.
g a
c.
c
- b. N N
W 2
y Ho q=
=
w a
-O O
I O 4 0
Oo o
5 :d
=0
=
=
l q =
c.
l l
w c.
C C
O W
e hZ C
Y k
< ao as w
w
=
i wwC m-C l
+54 ge W
d
=Ek QI E
E O
1
~
~
a w go 2
O w e 9
7 b_., W-9 C
g m
5 5
85 5
w C
=
a0 4
l l
Bh w
77 l
pygk03 o e
s P
-244-
1 PBAPS Meeting Prequency I
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 (s).
Quorum i
I 6.5.1.5 A quorum of the PORC necessary for the performance of I
the PORC responsibilities and authority provisions of j
l these Technical Specifications shall consist of the j
Chairman or his designated alternate (s) and four 1
members or their alternates.
Responsibilities 6.5.1.6 The Flant Operation Review Committee shall be 3
responsible for:
a.
Review of 1) all procedures required by Specification 6.8 and changes thereto, 2) any l
other proposed procedures or changes thereto as l
determined by Manager - Nuclear Plant to affect l
nuclear safety.
b.
Review of all proposed tests and experiments that affect nuclear safety.
c.
Review of all proposed changes to the Technical Specifications.
1 d.
Review of all proposed changes or modifications to plant systems or equipment that affect nuclear safety.
l e.
~ investigation of all violations of the Technical Specifications and shall prepare and forward a report covering evaluation and recommendations to prevent recurrence to the Manager, Nuclear Generation Department, and the Chairman of the Nuclear Review Board.
f.
Review of facility operations to detect potential safety hazards g.
Performance of special reviews and investigations and reports thereon as requested by the Chairman of the Nuclear Review Board.
h.
Review of all reportable events required by 10 CPR 50.73.
-247-
PBAPS 6'.5.5.6 Continued h.
Review of the Plant Security Plan and implementing procedures, and shall submit recommended changes to the Plan to the Chairman of the Euclear Review Board.
i.
Review of the Emergency Plan and implementing procedures, and shall submit recommended changes to the Plan to the Chairman of the Nuclear Review Board.
i j.
Review of every unplanned release reportable under 6.9.2.b.(5) of radioactive material to the environs; i
evaluate the event; specify remedial action to prevent and document the event description, recurrence; evaluation, and corrective action and the disposition of l
the corrective action in the plant records.
i l
l Authority 6.5.1.7 The Plant Operation Review Committee shall:
Recommend to the Manager - Nuclear Plant, written a.
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 item considered under 6.5.1.6(a) through (e) above constitutes an unreviewed safety question, as l
defined in 10 CPR 50.59.
Provide immediate written notification to the Manager, l
c.
Nuclear Generation Department, or in his absence, the l
Manager, Nuclear Support Department, and the Nuclear Review Board of disagreement between the PORC and the l
Manager - Nuclear Plant; however, the Manager-Nuclear Plant shall have responsibility for resolution of such disagreements pursuant to 6.1.1 above.
t Records 6.5.1.8 The Plant Operation Review Committee shall maintain written minutes of each meeting and copies shall be provided to the Manager, Nuclear Generation Department, j
and Chairman of the Nuclear Review Board.
-248-l l
~
PBAPS 6.5.2 Nuclear Review Board Function 6.5.2.1 The Nuclear Review Board (NRB) shall function to provide independent review and audit of designated activities in the area of:
l a.
nuclear power plant operations b.
nuclear engineering c.
chemistry and radiochemistry d.
metallurgy e.
Instrumentation and control f.
radiological safety g.
mechanical and electrical engineering h.
quality assurance pra'ctices The members of the NRB will be competent in the area of quality assurance practice and cognizant i
of the Quality Assurance requirements of 10 CFR l
50, Appendix B.
Additionally, they will be cognizant of the corporate Quality Assurance j
Program and will have the corporate Quality 1
Assurance Organization available to them.
Organization 6.5.2.2 The Chairman, members and alternate members of the NRB shall be appointed in writing by the Vice President, Nuclear Operations, and shall have an academic degree in an engineering or physical science field and in addition, shall have a minimum of five years technical experience, of which a minimum of three years shall m in one or more areas given in 6.5.2.1.
l
-249-l
PBAPS j
j 6.5.2.8 Continued i
e.
The racility Emergency Plan and implementing procedures at least once per year, f.
The Facility Security Plan and implementing procedures at least once per two years.
g.
The Offsite Dose Calculation Manual and implementing procedures at least once per two years.
J h.
The performance of activities required by the Quality Assurance Program regarding the radiological monitoring program to meet the provisions of Regulatory guide 4.1, Revision 1, April 1975, at least once.per calendar year.
1.
Any other area of facility operation considered appropriate by the NRB or the Vice President, Nuclear Operations.
Authority 6.5.2.9 The NRB shall. report to and advise the Vice President, Nuclear Operations, on those areas of responsibility specified to Section 6.5.2.7 and 6.5.2.8.
Records 6.5.2.10 Records of NRB activities shall be prepared, approved and distributed as indicated below:
a.
Minutes of each NRB meeting shall be prepared, approved and forwarded to the Vice President, Nuclear Operations, within 10 working days following each meeting, b.
Reports of reviews encompassed by Section 6.5.2.7.e, f, g and h above shall be prepared, approved and forwarded to the Vice President, l
Nuclear Operations, within 10 working days following completion of the review, c.
Audit reports encompassed by Section 6.5.2.8 above shall be forwarded to the Vice President, Nuclear Operations, and to the management positions responsible for the areas audited within 30 days after completion.of the audit.
-252-
PBAPS 6.6 Reportable Event Action 6.6.1 The following actions shall be taken for Reportable Events:
a.
The Commission shall be notified pursuant to the requirements of Section 50.73 to 10 CFR 50.
b.
Each Reportable Event Report submitted to the Commission shall be reviewed by the PORC and l
submitted to the NRB and the Manager, N0 clear l
Generation Department.
1 6.7 Safety Limit Violation 6.7.1 The following actions shall be taken in the event a Safety Limit is violated:
l a.
The provisions of 10 CFR 50.36 (c) (1) (i) shall be complied with immediately, b.
The Safety Limit violation shall be reported to the Commission, the Manager, Nuclear Generation Department, or in his absence, the Manager, Nuclear Support Department, and to the NRB immediately c.
A Safety Limit Violation Report shall be prepared.
The report shall be reviewed by the PORC.
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 prever.t recurrence.
d.
The Safety Limit Violation Report shall be submitted to the Commission, the NRB and the Manager, Nuclear Generation Department, within
(
10 working days of the violation.
l 6.8 Procedures l
l 6.8.1 Written procedures and administrative policies shall be established, implemented and maintained that meet the requirements of Sections 5.1 and 5.3 of ANSI N18.7-1972 and Appendix "A" of USAEC Regulatory Guide 1.33 (November 1972) except as provided in 6.8.2 and 6.8.3 below.
l
-253-