Text

Proposed Changes to Tech Specs,Section 6 Re Administrative Controls
	ML18085A276
Person / Time
Site:	Salem
Issue date:	11/20/1980
From:	; Public Service Enterprise Group
To:	;
Shared Package
ML18085A273	List: ML18085A272; ML18085A274; ML18085A276; ML18085A278; ML18085A280; ML18085A281;
References
	NUDOCS 8011250302
	Download: ML18085A276 (9)
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The following pages are proposed changes to the Unit 1 Technical Specifications:

ViCI! l're91dent

-rue1 Gerer111l

""1la9er -ruelSWly I N General Manaqer -Pn:xb:tion SUl:DJrt.

Gener11l Manaqer -Corporate

()lality Assurance l'l.lc. Plant fn1r. Asst, Vice President

-Pto:tucticn M:Jr. -Per9CR'!el Aff11lni ' 1dnWstr11ticn Training MaMqer cter. suwart tb:\Pllr f'iel cycle Dli1r. Hi!Alth Physicist Senior Vice l'rPsldent

-

SUWly ard Enlinocrinq Vice l'nl*ident

-Pra!octi.on

,.--L-General M.'Ullllqer

-Nuclear rroduction DP.rg. Plaminq ' S<.>nlt'ity Dqr.

UceMinq and Envlr<nrent r--------1 On-Site I Safety .,_ _____ _. Review I Group ** Requlatory Affain M!lnaqer -Salm Gereratinq Station Lioenlling md AMlyaie L ______ _ *

U\i t 2 i-.quinm!nt II Direct """""" for tllm'C}SlCY FIGURE 6.2-1 OFFSITE ORGANIZATION FOR FACILITY MANAGEMENT AND TECHNICAL SUPPORT -------*-------

- ---*--------*---*-----

... w l I I l. ""'--Oii q.r*tJm.'I on!

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I ASSlSTANT TO MANAGER STATION OU ALI TY ASSURANCE ofillUiOIH A ** . --, f. I SECURITY SAFETY SUPERVISOR SUPERVISOR CTOA OPERATOR SRO -SENIOR REA RO -REACTOR 0P£ RA TOA ..

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f ** Proiecuon Plot11*m REACTOR ENGINEER I SHIFT TECHNICAL ADVISORS ITAFF _ ---St;""N 00#-J tMf *011 be C ldc.u 7M11t11':3 cs c .(

-.t-MANAGER-SALEM GENERATING STATION

CHIEF ENGINEERt STATION OPERATING ENGINEER t SENIOR SHIFT SUPERVISOR-SRO SHIFT SUPERVISOR-SRO CONTROL OPERATORS-RO EQUIPMENT OPERATOR I UTILITY OPERATORS I I I II r I . I Ot°F S1r£ 1 I I SORC I I_----'--** I I I I ---I ----. ------T I I I I I l I I STATION RADIATION PEHFOHMANCE PROTECTION ENGINEER ENGINEER I SENIOR SENIOR :r"Y-C.

SENIOR OT.' SUPERVISOR

-SUPERVISOR-SUPERVISOR

-RM. PflOT. ..,.. QtiUl&lR¥ I 16C SUPERVISOR OtEMISTRY RAD. PROT.

SUPt'* I l*C CHEMISTRY RAD. l'ROT. TECHNICIANS TECHNICIANS TECHNICIANS I 16C CHEMISTRY RAO. PROT. ASSIST ANTI ASSlSTANTI ASS.IST ANTI I I TECH. HEU'ER -NUCLEAR RAO.PROT.

HELPER 'f4c , S .J.Ao f ION FIGURE 6.2.2 FACILITY ORGANIZATION

-SALEM GENERATING STATION , ' ' MAINTENANCE ENGINEER .... ADMIN TRAJOR SENIOR MAINTENANCE SUPERVISOR MAINTENANCE OFFICE SUl'ERVISOA SUPERVISOR OOILEA REPAIR MECHANIC STAFF ELECTRICIANS MACHINISTS STATION MECHANICS UTILITY MECHANICS

---*---*

(" \_ -* ADMINISTRATIVE CONTROLS 6.3 FACILITY STAFF QUALIFICATIONS 6.3.l Each member of the facility staff shall meet or exceed the minimum qualifications of ANSI NlS.1-1971 for comparable positions, except for the Senior Perfonnance Supervisor

-Chemistry/HP who shall meet or exceed the qualifications of Regulatory Guide 1.8, Septenber 1975. --6.4 TRAINING e.4 c..4 llVfc.i/ou I

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... /4. r4. c I/, i.:y A retraining and training program for the facility staff shall be coordinated by and under the I direction of the Training

and shall meet or exceed the require-ments* and

5. 5 of ANSI Nl8. 1-1971 and Appendix 11 A 11 of 10 CFR Part 55.

'-r 6.4.2 A training program for the Fire Brigade shall be maintained under the direction of the Safety Supervisor and shall meet or exceed the requirements of Section 27 of the NFPA Code-1975, except for Fire Brigade training sessions which shall be held at least quarterly.

6.5 REVIEW

AND AUDIT 6:5.l STATION OPERATIONS REVIEW COMMITTEE (SORC) FUNCTION 6.5.1.1 The Station Operations Review Corrmittee shall function to advise the Station Manager on all matters related nuclear safety. COMPOSITION 6.5.1.2 The Station Operations Review Committee shall be composed of the: Chainnan:

Chief Engineer Vice Chainnan:

Assistant to Manager Member : Station Operating Engineer * :Member: Vi'c.e. Station Perfonnance Engineer t Member: Reactor Engineer Member: Senior Sh" t upervisor Menber: Senior y-. . Supervisor

-I Member: Senior "* Supervisor

-

Member: 1f.1:l

... Se11im Member: Senior Maintenance Supervisor

_ ...f!o!eu'*wr c.Jv.;,.-;.

1111 Maintenance Engineer ALTERNATES 6.5.1.3 All alternate members shall be appointed in writing by the SORC Chairman to serve on a temporary basis; however, no more than two alternates shall participate as voting members in SORC activities at any one time. SALEM-UNIT 1 6-5 Amendment No. Hl, 1J, n, 25

'* *-e ADMINISTRATIVE CONTROLS MEETING FREQUENCY 6.5.1.4 The SORC shall meet at least once per calendar month and as convened by the SORC Chainnan or his designated alternate.

--QUORUM 6.5.1.5 A quorum of the SORC shall consist of the Chainnan or his designated alternate and four members including alternates.

RESPONSIBILITIES The Station Operations Review C0ntnittee shall be responsible for: a. Review of 1) all procedures required by Specification 6.8 and changes thereto, 2) any other proposed procedures or changes thereto as detennined by the Station Manager to affect nuclear safety. b. Review of all proposed tests and experiments that affect nuclear safety. c. Review of all proposed changes to Appendix 11 A 11 Technical Specifications

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 including the preparation and forwarding of reports covering evaluation and recor.mendations to prevent recurrence to the General Manager -Ele:zt14<:

Production and to the Chainnan of the f Nuclear Review Board.

f. Review of events requiring 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months written notification to the Comnission.

g. Review of facility operations to detect pote*ntial nuclear safety hazards. h. Perfonnance of special reviews, investigations or analyses and reports thereon as requested by the Chainnan of the Nuclear Review Board. SALEM-UNIT 1 6-6 r--( /

CONTROLS i. Review of the Plant Security Plan and implementing procedures and shall submit recommended changes to the Chairman of the Nuclear Review Board. j. Review of the Emergency Plan and implementing procedures and shall submit recOIJlllended changes to the Chairman of the Nuclear Review Board. AUTHORITY 6.5.1.7 The Station Operations Review Corranittee shall: a. b. Reconmend to the Station Manager written approval or disapproval of items considered under 6.5. l.6(a) through {d) above. Render detenninations in writing with regard to whether or not each item considered under 6.5.l.6(a}

through (e) above constitutes an unreviewed safety questicn.

c. Provide written notification within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months to the General Production and the Nuclear Review Board of f disagre e "e'fween the SORC and the Station Manager; however, the Station Manager shall have responsibility for.resolution of such disagreements pursuant to 6.1. 1 above. RECORDS 6.5.1.8 The Station Operations Review Corrmittee shall maintain written minutes of each meeting and copies shall be provided to the General Production and Chainnan of the Nuclear Review Board. / /Y .. ""I <!!A ,-6.5.2 NUCLEAR REVIEW BOARD (NRB) FUNCTION 6.5.2.1 The Nuclear Review Board shall function to provide independent review and audit of designated activities in the areas of: a. nuclear power plant operations

b. nuclear engineering SALEM-UNIT 1 6-7 I -,. --*, ADMINISTRATIVE CONTROLS c. chemistry and radiochemistry

d. metallurgy

e. instrumentation and-,ontrol

f. radiological safety g. mechanical and electrical engfoeering

h. quality assurance practices COMPOSITION 6.5.2.2 The NRB shall Chainnan:

Vice Chairman:

Member: Member: Member: Member: Member: Member: Member: . ALTERNATES be composed of the: .. ,4.ss1$. fA1t i-f/icc

.de,., t -Pr,;.r: L.::

/-' ' Gc::et a1 ltaAageP =El cc ta i c P1 odac ttl:m

Assistant to General Manager-Fuel Supply General Manager-Licensing and Environment Manager-Nuclear Operations

..S'Y'/"r -e Mae 1ge1 -Qaal i CJ "Assara11'e G-r:J.en I /l'!A .. /4',

6' l'1 '* '1jed

.. //ltw.;v-A/;._.

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Manager-Salem Generating Station Principal Engineer Manager -Hope Creek Generating Station 6.5.2.3 All alternate members sha11 be appointed in writing by the NRB Chainnan to serve on a temporary basis; however, no more than two alternates shall participate as voting members in NRB activities at any one time. CONSULTANTS 6.5.2.4 Consultants shall be utilized as determined by the NRB Chairman to provide expert advice to the NRB. MEETING FREQUENCY 6.5.2.5 The NRB shall meet at least once per calendar quarter during the initial year of facility operation following fuel loading and at least once per six months thereafter.

SALEM ... UNIT 1 6-8 Amendment No. 11; 25

{ \ .e * **** ADMINISTRATIVE CONTROLS 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-Production within 14 days fol lowing each meeting. b. Reports of reviews encompassed by Section 6.5.2.7 above, shall be prepared, approved and forwarded to the Vice President-. Production within 14 days following completion of the review. c. Audit reports encompassed by Section 6.5.2.8 above, shall be forwarded to the Vice President-Production and to the management positions responsible for the areas audited within 30 days after completion of the audit. 6.6 REPORTABLE OCCURRENCE ACTION 6.6.l The following actions shall be taken for REPORTABLE OCCURRENCES:

a. The Commission shall be notified and/or a report submitted pursuant to the requirements of Specification 6.9. b. Each REPORTABLE OCCURRENCE requiring 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months notification to the Commission shall be reviewed by the SORC and submitted to the NRB and the General Manager-Elwct1 ic Production.

I 111 ....

,-SALEM-UN IT 1

-* DMINISTRATIVE CONTOLS 5.7 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 Corrmission, the General Manager4l-0eti FE; Production and to the NRB within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months . AA..:.k=A-

c. A Safety Limit Violation Report shall be prepared.

The 0 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 Report shall be submitted to the Commission, the NRB and the General Production within 14 days of the violation.

6.8 PROCEDURES

6.8. 1 Written procedures shall be established.

implemented and main-* tained covering the activities referenced below: a. The applicable procedures recon1T1ended in Appendix "A" of Regulatory Guide 1.33, November, 1972. b. Refueling operations.

c. Surveillance and test activities of safety related equipment.

d. Security Plan implementation.

e. Emergency Plan implementation.

f. Fire Protection Program implementation.

6.8.2 Each procedure and administrative policy of 6.8.1 above, and changes thereto, shall be reviewed by the SORC and approved by the Station Manager prior to implementation and reviewed periodically as set forth in administrative procedures.

SALEM-UNIT 1 6-12 Amendment No. 11 I

ML18085A276

Text

6.5 REVIEW

6.8 PROCEDURES

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