Text

Proposed Tech Specs,Incorporating Figures 6.2-1 & 6.2-2 to Reflect Util Reorganization
	ML20214D514
Person / Time
Site:	Waterford
Issue date:	11/19/1986
From:	; ARKANSAS POWER & LIGHT CO.
To:	;
Shared Package
ML20214D499	List: ML20214D497; W3P86-3391, Proposed Tech Specs,Incorporating Figures 6.2-1 & 6.2-2 to Reflect Util Reorganization;
References
	W3P86-3391, NUDOCS 8611240120
	Download: ML20214D514 (26)
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ADMINISTRATIVE CONTROLS 1

6.1- RESPONSIBILITY 6.1.1 The Plant Managec %.clie, shall be responsible for overall unit I 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 function. A management directive to this effect, signed by the Vice President -

I Nuclear 0;;r;ti:n;, shall be reissued to all station personnel on an annual I basis.

6. ,2 ORGANIZATION OFFSI

'II. The ffsit orga zati for it ma gemen and chni is por s 1b as sho in gur .2-1.

UNIT STAFF l I stcar THE WoLLowsHar:

6.2./ The unit organization sha43[p 2r th:::- ' "i;;r; S.2-2 :ni

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 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. 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 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months , in order to accommodate unexpected absence, provided immediate action is taken to fill the required positions. .

WATERFORO UNIT 3 6-1

e 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.

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 evertime 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 0.00444 hours 2.645503e-5 weeks 6.088e-6 months straight, excluding shift. turnover time.

2. An individual shall not be permitted to work more than 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months in any 24-hour period, nor more than 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months in any 48-hour perir.1, nor more than 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in any 7-day period, all excluding shift turnover time.

3. A break of at least 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 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 53 th;

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WATERFORD - UNIT 3 6-2

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FIGURE 6.2-1 0FFSITE ORGAfilZATION FOR !!ANAGEllENT AND TECHNICAL SUPPORT i

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l ADMINISTRATIVE CONTROLS 6.2.3 INDEPEh0ENT SAFETY ENGINEERING GROUP (ISEG)

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 similar design, which may indicate areas for improving unit safety. The ISEG shall make detailed recommendations for revised procedures, equipment modifica-tions, maintenance activities, operations activities, or other means of improving unit safety to the : .;ir.;;7i ;; : d 9;:!::r S:f:t; ":::;:r. l Vna a Pas stat si r - Nuc.us.A n COMPOSITION 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.

RESPONSIBILITIES 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.

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Du rket THE PLANT kANAdag w T Ot4AHinA TION

. 6.2.3.4 The ISEG is an onsite independent technical review group that reports t; tra Engirr.ri.; ;; 9;;h:r Of:t; ":::;:r. The ISEG shall have the authority l necessary to perform the functions and responsibilities as delineated above.

RECORDS 6.2.3.5 Records of activities performed by the ISEG shall be prepared, maintained, and forwarded each calendar month to the :.;ica;7in; ;;d ";;' ;r % %t; ";;;;;r. l Vo ca Pness ka.N r- NucLEA R 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, 4

and plant analysis with regard to the safe operation of the unit. The Shift Technical Advisor shall hrte a bachelor's degree or equivalent in a scientific or engineering discipline and shall have received specific training in the response and analysis of the unit for transients and accidents, and in unit i design and layout, including the capabilities of instrumentation and controls in the control room.

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Not responsible for sign-off function.

WATERFORD - UNIT 3 6-6

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:

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a. The idieti; . "r;t;;ti;r R;;r' . ;nd;nt shall meet or exceed the l minimum 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 licensees.

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d. A ersonnel 4-the "! rt O r!'ty Dep rt :nt, ;nd ;t.'.;r ;teff p , ~,.... l ho peform inspection, examination, and testing functions, shall meet or exceed the minitaum 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 54'aff shall be maintained under the direction of the Training Manager :.; k . ,and shall l meet or exceed the requirements and recommendations of Section 6.2 of ANSI 3.1-1978 and Appendix A of 10 CFR Part 55 and the supplemenedi require-ments specified in Sections A and C of Enclosure 1 of the March 28, 1980 NRC l 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 ::.; k er on til l

matters related to nuclear safety.

COMPOSITION INSENT 6.5.1.2 he PO shal1[ecompo d of the- [ /

hairm : Assi ant Pla Mana -Nucle (Plant chnica rvices o Opera ons and aintena e) ,

Vi Chai n: chnical pport uperint dent-Nuc ar aber: Maintena e Sup intende -Nuclear Member- Operat ns Su rintend t-Nuclear Memb : Radi ion Pr ection perinte ent-Nuc ear He er: Qu ity Co rol Man er-Nucle

'VATERFORD - UNIT 3 6-7

e INSERT 6.5.1.2 The PORC shall be composed of a minimum of six members which shall

, include the following:

Chairman: Senior management of plant technical services, operations or maintenance Vice Chairman: Management of plant technical support Member: Management of maintenance Member: Management of operations Member: Management of radiation protection Member: Management knowledgeable in quality assurance /

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6. 5.1. 3 'h: ^^ M ': ch:' :d b ::: f th: "::i:t:nt "!:nt ":::;:r: : d, '- thei-

t;eace, th T::.'i :1 L;;;rt L;;r'nt :::nt :::: :: Ch:i n:n If :!' thr :

2: 2:ent3the Plant Manager :.;!;;.- will appoint a temporary Chairman. All other alternate members shall 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.

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.

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.

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 Manager i;.cl;;r 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 Manage.r "uci;: and to the Safety Review Committee. l

f. Review of all REPORTABLE EVENTS.

WATERFORD - UNIT 3 6-8

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, ADMINISTRATIVE CONTROLS RESPONSI8ILITIES (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 "_; h;r or l the Safety Review Committee.

i. Review of the Security Plan and implementing procedures and submittal of recommended changes to the Safety Review Committee.

j. Review of the Emergency Plan and implementing 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/or 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. However, the CPC Type I and Type II addressable constants shall be maintained within the limits specified in Table 2.2-2 of Specification 2.2.2.

m. Review of any accidental, unplanned or uncontrolled radioactive release including reports covering evaluation, recommendations ,

I and disposition of the corrective action to prevent recurrence and j the fomarding of these reports to the Vice Presidentf Nuclear 0,,...C ;c.; and to the Safety Review Committee.

n. Review of changes to the PROCESS CONTROL PROGRAM and the OFFSITE t

DOSE CALCULATION MANUAL, and major changes to radwaste treatment systems.

l AUTHORITY 6.5.1.7 The PORC shall:

a. Recommend in writing to the Plant Manager ".; %.c, prior to !

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.

c. Provide written notification within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months to the R; hr Vice President-Nuclear ^ :r_ tex and the Safety Review Committee of disagreements between the PORC and the Plant Manager 4.; % ;;;

however, the Plant. Manager .tk c shall have responsibility for resolution of such disagreements pursuant to Specification 6.1.1.

WATERFORD - UNIT 3 6-9

ADMINISTRATIVE' CONTROLS RECOR0S _

6. 5.1. 8 The PORC shall maintain written minutes of each PORC meating that, at a minimum, document the results of all PORC activities performed under the responsibility and authority provisions of these technical specifications.

Copies shall be provided to it. :-.... U . - I. . . J ..; " . i s o. Ope. .;; e.u . d l

the Safety Review Committee.

6.5.2 SAFETY REVIEW COMtITTEE (SRC)

FUNCTION 6.5.2.1 The SRC 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,

g. Mechanical and electrical ergineering 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.

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.

WATERFORD - UNIT 3 6-10

ADMINISTRATIVE CONTROLS AUDITS 4

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.

b. The performance, training, and qualifications of the entire unit staff at least once per 12 months.

c. The results of actions taken to correct deficiencies occurring in a

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 area of unit operation considered appropriate by the SRC or theVVice President-Puclear Operations. l Sn.n s o n

f. The fire protection programmatic cont mls including 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.

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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 least once per 24 months.

o. The PROCESS CONTROL PROGRAM and implementing procedures for processing and packaging of radioactive wastes at least once per 1

24 months.

WATERFORD - UNIT 3 6-12

, ADMINISTRATIVE CONTROLS AUDITS (Continued)

p. The performance of activities required by the Quality Assurance Program to meet the provisions of Regulatory Guide 1.21, Revision 1, June 1974 and Regulatory Guide 4.1, Revision 1, April 1975 at least once per 12 months.

AUTHORITY 6.5.2.9 The SRC shall report to and advise the Senior Vice President- Nuclear l Operations on those areas of responsibility specified in Specifications 6.5.2.7

and 6.5.2.8.

RECORDS 6.5.2.10 Records of SRC activities shall be prepared, approved, and '

] distributed as indicated below:

a. Minutes of each SRC meeting shall be prepared, approved, and forwarded to the Senior Vice President-Nuclear Operations within 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-l Nuclear Operations within 14 days following completion of the review. i 1 c. Audit reports encompassed by Specification 6.5.2.8 shall be forwarded 4

to the Senior Vice President-Nuclear Operations and to the management positions responsible for the areas audited within 30 days after completion of the audit by the auditing organization.

6.6 REPORTA8LE EVENT ACTION 6.6.1 The following actions shall be taken for REPORTA8LE EVENTS:

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a. The Commission shall be notified and a report submitted pursuant to the requirements of Section 50.73 to 10 CFR Part 50, and

b. Each REPORTA8LE EVENT shall be reviewed by the PORC and the results of this review Nuclear shall be submitted to the SRC and the Gen 4ee Vice President- l Cr...;;;c.;. I r

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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W3P86-3391 ATTACHMENT B REVISED NPF-38-51 CHANGE REQUEST

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I ADMINISTRATIVE CONTROLS 6.1 RESPONSIBILITY 1

1 6.1.1 The Plant Manager"b ?: r shall be responsible for overall unit I 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 function. A management directive to this effect, signed by the Vice President -

Nuclea.- 0;;r:ti:r.:, shall be reissued to all station personnel on an annual ,

l basis. l 1 6.2 ORGANIZATION CTT IT Huuscueur AND recumem. suMoer 6.2.1 The Off:it; organization for unit management and technical support shall be as shown in Figure 6.2-1.

UNIT STAFF I

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 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. l All CORE ALTERATIONS shall be observed or performed by a licensed l Operator er 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 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months , in order to accommodate unexpected absence, provided immediate action is taken to fill the required positions.

WATERFORD - UNIT 3 6-1 1

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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 J 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.

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 0.00444 hours 2.645503e-5 weeks 6.088e-6 months straight, excluding shift turnover time.

2. An individual shall not be permitted to work more than 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months in any 24-hour period, nor more than 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months in any 48-hour period, nor more than 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in any 7-day period, all excluding shift turnover time.

3. A break of at least 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 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 the Plant "anager, th; ;;;i;t;nt Plant " n:;:r:, th: Op:r: tier:

Super'ntendent " :!::r :: 'igher 12!:!: ef 2ns; ent, in 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 Station ftpur Manager or his designee to assure that excessive hours have not been assigned. Routine deviation from the above guidelines is not authorized.

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. .lr 0.f .tr S.S p S.C. . m e.tle.r Sr. E.gl...r-muoi..r 1

F10URE 8.2-2 i PLANT OPERATIONS ORGANIZATION i

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ADMINISTRATIVE CONTROLS 6.2.3 INDEPENDENT SAFETY ENGINEERING GROUP (ISEG)

FUNCTION 6.2.3.1 The ISEG shall function to examine unit operating characteristics, NRC issuances, industry advisories, Licensee Event Reports, and other sources o

of unit design and operating experience information, including units of similar design, which may indicate areas for improving unit safety. The ISEG shall make detailed recommendations for revised procedures, equipment modifica-tions, maintenance activities, operations activities, or other means of improving unit safety to the E-f re - %g trd " :!::r S:fety ": :;:r.

Yse e Paess oenr - HOCLEAR l COMPOSITION 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.

RESPONSIBILITI$5 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 COu r.s~I D c Tun R-wr WMAG E MEN T' ORGA Ni z A'rto H 6.2.3.4 The ISEG is an onsite independent technical review group that reports te the Ogi O cta; a d "ni u r O f;t,."; = ;;r. The ISEG shall have the authority l necessary to perform the functions and responsibilities as delineated above.

RECORDS 6.2.3.5 Records of activities performed by the ISEG shall be prepared, maintained, and forwarded each calendar month to the Er;M::r%; trd "t:J :r S:fety ":::;;r. l 6.2.4 SHIFT TECHNICAL ADVISOR NICE Pnessoent -NuduGAR 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, i 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:

l a. Option 1 - Combined SRO/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) (1):

l *Not responsible for sign-off function.

WATERFORD - UNIT 3 6-6 AMEN 0 MENT NO. 7 l

l

ADMINISTRATIVE CONTROLS '

l l

6.3 UNIT STAFF QUALIFICATIONS l 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.

b. Personnel in the Health Physics, Chemistry and Radwaste Departments shall meet or exccad 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 licensees.

SrA P

d. A ersonnel '- th: "!:nt Qu;?ity 0 pert;;nt, and et.'.er ateff per;ennel ho 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 N.siso, 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 COMMITTEE (PORC)

FUNCTION 6.5.1.1 The PORC shall function to advise the Plant Manager-Mu !: r on all l matters related to nuclear safety.

INSERT COMPOSITION j

6. 1. 2 e PORC all b composed the:

airman: Assista Plant Ma ger-Nuc ar (Pla Tech

al Ser ces or Op- ations d Maint ance)

Vice airman- Tec ical Supp t Super tendent- uclear Mem r: M ntenance perinte ent-Nuc ar M ber: perations uperint dent-N ear ember: Radiatio Protect n Super'ntende -Nuclear Member. Qualit Control anager- uclear NATERFORD - UNIT 3 6-7

4 INSERT 6.5.1.2 The PORC shall be composed of a minimum of six members which shall

, include the following:

Chairman: Senior management of plant technical services, operations or maintenance Vice Chairman: Management of plant technical support Member: Management of maintenance Member: Management of operations Member: Management of radiation protection Member: Management knowledgeable in quality assurance /

control 4

e 9

ADMINISTRATIVE CONTROLS lu Tur A sscnce Of Tue PORC ALTERNATES AHMRMAN A ND \/IC E CHA IR MA hl

6. 5.1. 3 The 70"C is chaired by one of the Assistaat Fiant taegers end, in their 05::n::, the T::5-ic ! Sr;; rt Su;:rSt:nd:nt ::t: :: Ch:i- :r !f :!' thrc: !

..s ;t;; ;t, the Plant Manager : ,.!;;r will appoint a temporary Chairman. All l other alternate members shall be appointed in writing by the PORC Chairman to l serve on a temporary basis; however, no more than two alternates shall participate as voting members in PORC activities at any one time.

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.

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.

i

a. Review of (1) all procedures required by Specification 6.8 and changes l 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 Manager-Mr:!::r to affect nuclear safety. l

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

l l c. Review of all proposed changes to Appendix "A" Technical Specifications.

1

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 f:u !::r and to the Safety Review Committee. l

f. Review of all REPORTABLE EVENTS.

WATERFORD - UNIT 3 6-8

ADMINISTRATIVE CONTROLS t

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 1. 1 ., or the Safety Review Committee. I i.

Review of the Security Plan and implementing procedures and submittal of recommended changes to the Safety Review Committee.

j. Review of the Emergency Plan and implementing procedures and submittal of recommended changes to the Safety Review Committee.

k, Review and documentation of judgment concernirig 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.

m.

Review of any accidental, unplanned or uncontrolled radioactive release including reports covering evaluation, recommendations and disposition of the corrective action to prevent recurrence and the forwarding of these reports to the Vice President-Nuclear Oper:ti:n: and to the Safety Review Committee. I

n. Review of changes to the PROCESS CONTROL PROGRAM and the OFFSITE DOSE CALCULATION MANUAL, and major changes to radwaste treatment systems.

AUTHORITY 6.5.1.7 The PORC shall:

a. Recommend in writing to the Plant Manager-Mu !::r, prior to 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.

t c.

i Provide written notification within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months to the Seates Vice President-Nuclear Operaticr: and the Safety Review Committee of

(

disagreements between the PORC and the Plant Manager-Mu;ic r; however, the Plant Manager-M;;!::r shall have responsibility for l resolution of such disagreements pursuant to Specification 6.1.1.

WATERFORD - UNIT 3 6-9 .

AMEN 0 MENT NO. 5

ADMINISTRATIVE CONTROLS RECORDS 6.5.1.8 (

a minimum, document the results of all PORC , at activit responsibility Copies shall beand provided authority to tts provisions 0;, . i e .

of these technical specificati ons.

the Safety Review Committee. Vi,;; ^7;;f f;;t "u ?::r ^;;r:tfin: 2nd 6.5.2 SAFETY REVIEW COMMITTEE (SRC)-

FUNCTION 6.5.2.1 >

designated activities in the areas of:The SRC shall function to provide a.

Nuclear power plant operations,

b. Nuclear engineering, c.

Chemistry and radiochemistry,

d. Metallurgy, e.

Instrumentation and control, f.

Radiological safety, 9

Mechanical and electrical engineering and

h. Quality assurance practices.

COMPOSITION 6.5.2.2 Chairman.

The SRC shall be composed of at least five mem organizations external to LP&L.

Section 4. 7 of ANSI3.1-1978. /ANSThe qualifications of members selected for the S 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 alternate 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 determin WATERFORD - UNIT 3 6-10 8

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4 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. .

b. The performance, training, 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 methcd 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.

I

e. Any other grea of unit operation considered appropriate by the SRC or theFVice President-Nuclear Operations.

l

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f. The fire protection programmatic controls including 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.

i

1. The Basemat Monitoring Program at least once per 24 months. I

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 least once per 24 months. I

o. The PROCESS CONTROL PROGRAM and implementing procedures for processing and packaging of radioactive wastes at least once per i 24 months.

WATERFORD - UNIT 3 6-12

J ADMINISTRATIVE CONTROLS j . .

AUDITS (Continued) p.

Program to meet the provisions of, Revision Regulatory1, Juneper1974 once and Regulatory 12 months. Guide 4.1, Revision 1, April 1975 a AUTHORITY

! 6.5.2.9 The SRC shall report to and advise the Senior Vice President-Operations and 6.5.2.8. on those areas of responsibility specified in Specificat ...

~

RECORDS 6.5.2.10 distributed as indicated below: Records of SRC activities shall be prepared

) a.

Minutes of each SRC meeting shall be prepared, approved; and 14 days following each meeting. forwarded to the Senior b.

Reports of reviews encompassed by Specification 6.5.2.7 shall be prepared, approved, and forwarded to the Senior Vice President-I Nuclear Operations within 14 days following completion of the revie

c. .

Audit reports encompassed by Specification 6.5.2.8 shall be forwa to the Senior Vice President-Nuclear Operations and to the mana positions responsible for the areas audited within 30 days after completion of the audit by the auditing organization.

)

6.6 REPORTABLE EVENT ACTION O.

6.6.1 \

The following actions shall be taken for REPORTA8LE EVENTS: '

1 i

a. l The Commission shall be notified and a report submitted pursuant to the requirements of Section 50.73 to 10 CFR Part 50, and b.

j Each REPORTA8LE EVENT shall be reviewed by the PORC and the this review Nuclear 3;;d: shall

.;. be submitted to the SRC and the Oc.'.e

6. 7 SAFETY LIMIT VIOLATION 4

6.7.1 violated: The following actions shall be taken in the event a Safety Limit is j .

i i

WATERFORD - UNIT 3 :

6-13

- - - - - . . . - - - . - - . . - . - - . _ - . - . . _ . . _ - - - - - -

W3P86-3391, Proposed Tech Specs,Incorporating Figures 6.2-1 & 6.2-2 to Reflect Util Reorganization

Text

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