ML18101B252

Proposed Tech Specs Section 6.0 Re Administrative Controls

ML18101B252
Person / Time
Site:	Salem, Hope Creek
Issue date:	02/26/1996
From:	Public Service Enterprise Group
To:
Shared Package
ML18101B251	List: ML18101B250 ML18101B252
References
NUDOCS 9603050136
Download: ML18101B252 (4)

Text

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ADMINISTRATIVE CONTROLS 6.1 RESPONSIBILITY 0,--6-. .-1--T-h-e.ft~J,_G_e_IJ_.e_r_a_l_M_a_TI_.a_g_e_r__S_a_l_e_m_,_o_p_e_r_a_t_i_o_n_s: :p-: -:J: :t,.): : Jt-: -i1\-: -#: :':':\: :\:i,¥-: -,~-: -:'p: :;'i: :}-: -?#.: :~: :\¥,'I: shall be responsible for overall facility operation and shall delegate in writing the succession to this responsibility during his absence.

6.1.2 The Senior Nuclear 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 Chief Nuc 1 ear Off i ccr and rPcrci* ss siudccndtto ~af'lucl 1 cs atartBi* *ouns ipnccrs ss ounnncitl§~o;:;;:µ;n:::}i;P.a:::;:Jn:J:\]ca;:}nZ:l:tP:n;:;::u:*::;;P.a:Jil:}r:mf\W:

w@@i!imi~%\f9\l\l\ffi~:~% I shall be basis.

6.2 ORGANIZATION 6.2.1 ONSITE AND OFFSITE ORGANIZATIONS Onsitc and offsitc organizations shall be established for unit operation and corporate management, respectively. The onsitc and offsitc organizations shall include positions for activities affecting the safety of the nuclear power plant.

a. Lines of authority, responsibility, and communication shall be established and defined from the highest management levels through intermediate levels to and including all operating organization positions. These relationships shall be documented and updated, as appropriate, in the form of organization charts, functional descriptions of departmental responsibilities and relationships, and job descriptions for key personnel positions, or in equivalent forms of documentation. These requirements shall be documented in the Salem Updated Final Safety Analysis Report and updated in accordance 7

~~~~b-.~~:-:-*:h~~~~:-:-c-:-:-:-:-:-n-*a--:-~-:-l-*_s_a_l_c_m_,_O_p_c_r_a_t_i_o_n_s_~-*-Ji-J~-f-i-ij-~-~-.-,-~-~-!H~!lshall be responsible for overall facility safe operation and shall have control over those onsitc activities necessary for safe operation and maintenance of the plants.

c. The Chief Nuclear Officer and President nuclear Business Unit

$.@i.M~@Ji\#\i.ii.M#i.#ili.\':Jii.#@M#.fa\\\\@:~\~\~§~:#,' shall have corporate responsibility for overall plant nuclear saf cty and shall take any measures needed to ensure acceptable performance of the staff in operating, maintaining, and providing technical support to the plants to ensure nuclear safety.

d. The individuals who train the operating staff and those who carry out health physics and quality assurance functions may report to the appropriate onsitc manager; however, they shall have sufficient organizational freedom to ensure their independence from operating pressures.

FACILITY STAFF The Facility organization shall be subject to the following:

a. Each on duty shift shall be composed of at least the minimum shift crew composition shown in Table 6.2-1.

SALEM - UNIT~--- --- t::-1 Amendment No. ~

9603050136 960226 PDR ADOCt~ 05000272 P PDR

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ADMINISTRATIVE CONTROLS

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RECORDS MID REPORTS 6.5.3.4 Written records of reviews perforFRed in accordance with .:..teFR G.5.3.2a above, including recoFRFRendations for approval or disapproval, shall be FRaintained. Copies shall be provided to the General Manager SaleFR Operations, SORG, the OSR staff and/or :NRG as necessary when their reviews are required.

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

a. The Commission shall be notified and/or a report submitted pursuant t3:::fhe r *r e ct* on 0 'J to lOC ~t 50, and C2',~~ 6/e/'f.4tat)'VS "l?"f'V* etV Cp>.mm/ ee CU:>/f'C-;?.__;]

b. Each REPORTABLE EVENT shall be reviewed by the &GF£ and the~~~-----

resul tant Licensee Event Report submitted to the s aff and the Chief Nuclear Officer and President Nuclear Business Urlit$.i;#ii:$P:#

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6.7 SAFETY LIMIT VIOLATION

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6. 7. l The following actions shall be taken in the event a Safety Limit is violated:

a. The unit shall be placed in at least HOT STANDBY within one hour.

b. The NRC Operations Center shall be notified by telephone as soon as possible and in all cases within one hour. The Chief Nuclear Officer and President ~ruclear Business Unit ih¥ridiBf:6d't.8:'.biBe nudlfifa{f'fo:ti .::':'?:":':\ and

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c. A Safety Limit Violation Report shall be prepared. The report shall be reviewed by the SORC. 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 recurrence.

d. The Safety Limit Violation Re ort shall be submitted to the Commission, the Director Quality Assurance and Nuclear Safety

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ih;:9*;;*~;;99****anit ~:~n,$$%J:sam8!~~3l:P.?9+/-!#-J!:§f'.%:!:83!

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within 14 days of the SALEM - UNIT 1 6-16 Amendment No. -3:-6-ADMINISTRATIVE CONTROLS

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RECORDS MID REPORTS 6.5.3.!l: Written records of reviews performed in accordance with item G.5.3.2a above, including recoffiffiendations for approval or disapproval, shall be maintained. Copies shall be provided to the General Hanager Salem Operations, SORG, the OSR staff and/or "NRG as necessary when their reviews are required.

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

a. submitted pursuant b.

and the 6.7 SAFETY LIMIT VIOLATION 6.7.1 The following actions shall be taken in the event a Safety Limit is violated:

a. The unit shall be placed in at least HOT STANDBY within one hour.

b. The NRC Operations Center shall be notified by telephone as soon as possible and in all cases within one hour. The Chief :Nuclear Officer and President Nuclear Business Unit ifl~h+/-8.:h%i:iii'lf.\foiate niic'lMaE/6.f=:lrnk:e*Faa;.n~dITT~g~~=~~~~~~~~~~~~~~~~~~~~;==f

~;,~;,~~~iii~iilli1111~11111111111111111111111~~111111:¥::f,~f:@#ii##:m Wv¢=f:$.l§ll.i't shall be notified within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

c. A Safety Limit Violation Report shall be prepared. The report shall be reviewed by the SORC. 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 recurrence.

the violation.

SALEM - UNIT 2 6-16 Amendment No. ~

ADMINISTRATIVE CONTRO~

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cross disciplinary review is Reeessary. If deemed Reeessary, such review shall be performed by the appropriate desigRated review personRel. The StatioR Qualified Revie*.,,.ers shall FReet or eJEceed the qualifications described iR SeetioR 4.1 and 4.7 of rurn 3.1, 1981.

d. If the Department Manager determiRes that the doeuFReRts involved require a 10 CFR 50.59 safety evaluation, the doeuFRcnts shall be forwarded for SORC review aRd also to the OSR staff for aR iRdcpendent review to determine whether or Rot aR uRreviewed safety question is involved. PursuaRt to 10 CFR 50.59, NRC approval of items iRvolviRg unreviewed safety questions or requiring Technical Specification changes shall be obtaiRed prior to implemeRtatioR.

~iON PROCEDURE RELATED DOCUMENTS

6. 5. 3. 3 Tests or eJEperiments, aRd changes to equipFReRt or systems shall be forwarded for SORC review and also to the OCR staff for an independent review to determine whether or not an unreviewed safety question is involved. The results of OSR staff reviews will be provided to SORC. Recommendations for approval are made by SORC to the General Manager Hope Creek Operations.

Pursuant to 10 CFR 50. 59, NRC apprO"J'al of items involving uareviewed safety questioas or requiring Technical Specification changes shall be obtained prior to implemeatation.

RECORDS MID REPORTS 6.5.3.4 Written records of reviews perforFRed iR accordance with item 6.5.3.2a above, including reeommendatioas for approval or disapproval, shall be maiataiaed. Copies shall be provided to the General Manager Hope Creek Operatioas, SORC, the OSR staff, aad/or ~me as aeeessary when their reviews are required.

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 Section 50.72 to 10 CFR Part 50 and a report submittal pursua the requirements of Section 50.73 to 10 CFR Part 50,

b. Each REPORTABLE EVENT shall and the results and the ehle£.

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6.7. SAFETY LIMIT VIOLATION 6.7.l The following actions shall be taken in the event a Safety Limit is violated:

a. The NRC Operations Center shall be notified b ,;....;._;....~.__~..;..;_;...,_.....;;..;~-"=--=-~=-~"-----.

possible and in all cases within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />. The uue 1 ear Bus inc s s Uni tifaiirididEJ8BiC:*]fai'ihfUitid:t\ifa{BJ d:f:f:ifcef0 notified within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

HOPE CREEK 6-14 Amendment No. t i