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Category:TECHNICAL SPECIFICATIONS
MONTHYEARML20217F9701999-10-14014 October 1999 Proposed Tech Specs,Incorporating ARC for Axial Primary Water Stress Corrosion Cracking at Dented Tube Support Plate Intersections ML20217E4301999-10-12012 October 1999 Proposed Tech Specs,Revising Requirements for Containment Penetrations During Refueling Operations ML20211M7341999-08-30030 August 1999 Marked-up & Revised TS Pages,Providing Alternative to Requirement of Actually Measuring Response Times ML20211K1721999-08-30030 August 1999 Proposed Tech Specs,Providing Clarification to Current TS Requirements for Containment Isolation Valves ML20209B7731999-06-30030 June 1999 Proposed Tech Specs Updating Requirmements for RCS Leakage Detection & RCS Operational Leakage Specifications to Be Consistent with NUREG-1431 ML20196F2211999-06-24024 June 1999 Proposed Tech Specs Pages for Amend to Licenses DPR-77 & DPR-79,allowing Use of Fully Qualified & Tested Spare Inverter in Place of Any of Eight Required Inverters ML20196G4701999-06-24024 June 1999 Proposed Tech Specs Pages Re Amends to Licenses DPR-77 & DPR-79,revising TS to Be Consistent with Rev to ISTS Presently Submitted to NEI TSTF for Submittal as Rev to NUREG-1431 ML20196G7961999-06-22022 June 1999 Proposed Tech Specs Bases,Clarifying Proper Application of TS Requirements for Power Distribution Systems & Functions That Inverters Provide to Maintain Operability & Providing Updated Info on Cold Leg Injection Accumulators ML20195E9841999-06-0707 June 1999 Proposed Tech Specs,Increasing Max Allowed Specific Activity of Primary Coolant from 0.35 Microcuries/Gram Dose Equivalent I-131 to 1.0 Microcuries/Gram Dose Equivalent I-131 for Plant Cycle 10 (U2C10) Core ML20206E1391999-04-29029 April 1999 Proposed Tech Spec Change 99-03, Main Control Room Emergency Ventilation Sys Versus Radiation Monitors. Changes Add LCOs 3.3.3.1 & 3.7.7 to Address Inoperability of Radiation Monitoring CREVS & NUREG-1431 Recommendations ML20206E1611999-04-29029 April 1999 Proposed Tech Spec Change 99-04, Auxiliary Suction Pressure Low Surveillance Frequency Rev. Change Deletes Surveillance ML20204H4081999-03-19019 March 1999 Proposed Tech Specs,Relocating TS 3.8.3.1,3.8.3.2,3.8.3.3 & Associated Bases Associated with Electrical Equipment Protective Devices to Technical Requirements Manual ML20207D6011999-02-26026 February 1999 Proposed Tech Specs Relocating TS 3.7.6, Flood Protection Plan & Associated Bases from TS to Plant TRM ML20207D6331999-02-26026 February 1999 Proposed Tech Specs Providing for Consistency When Exiting Action Statements Associated with EDG Sets ML20206S0131999-01-15015 January 1999 Proposed Tech Specs 3.3.3.3, Seismic Instrumentation & Associated Bases,Relocated to Plant Technical Requirements Manual ML20199K6001999-01-15015 January 1999 Proposed Tech Specs Adding New Action Statement to 3.1.3.2 That Would Eliminate Need to Enter TS 3.0.3 Whenever Two or More Individual RPIs Per Bank May Be Inoperable,While Maintaining Appropriate Overall Level of Protection ML20195H6111998-11-16016 November 1998 Proposed Tech Specs Revising EDG SRs by Adding Note That Allows SR to Be Performed in Modes 1,2,3 or 4 If Associated Components Are Already OOS for Testing or Maint & Removing SR Verifying Certain Lockout Features Prevent EDG Starting ML20154H7251998-10-0808 October 1998 Proposed Tech Specs Pages,Supplementing Proposed TS Change 96-08,rev 1 to Add CRMP to Administrative Controls Section & Bases of TS ML20238F1091998-08-27027 August 1998 Proposed Tech Specs Providing for Insertion of Limited Number of Lead Test Assemblies,Beginning W/Unit 2 Operating Cycle 10 Core ML20238F3001998-08-27027 August 1998 Proposed Tech Specs Replacing 72 H AOT of TS 3.8.1.1,Action b,w/7 Day AOT Requirement for Inoperability of One EDG or One Train of EDGs ML20236G5961998-06-29029 June 1998 Proposed Tech Specs Typed Pages for TS Change 95-19, Section 6 - Administrative Controls Deletions ML20249C6371998-06-26026 June 1998 Proposed Tech Specs Lowering Specific Activity of Primary Coolant from 1.0 Uci/G Dose Equivalent I-131 to 0.35 Uci/G Dose Equivalent I-131,as Provided in GL 95-05 ML20248F0051998-05-28028 May 1998 Proposed Tech Specs for Section 6, Administrative Controls Deletions ML20217N3511998-04-30030 April 1998 Proposed Tech Specs Pages,Modifying Surveillance Requirement 4.4.3.2.1.b to Change Mode Requirement to Allow PORV Stroke Testing in Modes 3,4 & 5 W/Steam Bubble in Pressurizer Rather than Only in Mode 4 ML20203J1681998-02-25025 February 1998 Proposed Tech Specs Pages,Revising EDG Surveillance Requirements to Delete Requirement for 18-month Insp IAW Procedures Prepared in Conjunction W/Vendor Recommendations & Modify SRs Associated W/Verifying Capability of DGs ML20202J7601998-02-13013 February 1998 Proposed Tech Specs Section 3.7.9 Re Relocation of Snubber Requirements ML20202J7141998-02-13013 February 1998 Proposed Tech Specs Adding New LCO That Addresses Requirements for Main Feedwater Isolation,Regulating & Bypass Valves ML20202J6961998-02-13013 February 1998 Proposed Tech Specs Incorporating MSIV Requirements to Be Consistent W/Std TS (NUREG-1431) ML20198T4311998-01-21021 January 1998 Proposed Tech Specs Re New Position Title & Update of Description of Nuclear Organization ML20199K4571997-11-21021 November 1997 Proposed Tech Specs Adding one-time Allowance Through Operating Cycle 9 to Surveillance Requirement 4.4.3.2.1.b to Perform Stroke Testing of PORVs in Mode 5 Rather than Mode 4,as Currently Required ML20211A3191997-09-17017 September 1997 Proposed Tech Specs Re Pressure Differential Surveillance Requirements for Containment Spray Pumps ML20137T0871997-04-0909 April 1997 Proposed Tech Specs Re Elimination of Cycle 8 Limitation for SG Alternate Plugging Criteria ML20137M8581997-04-0101 April 1997 Proposed Tech Specs 2.1 Re Safety Limits & TS 3/4.2 Re Power Distribution Limits ML20137C8421997-03-19019 March 1997 Proposed Tech Specs Re Conversion from Westinghouse Electric Corp Fuel to Framatome Cogema Fuel ML20136J0381997-03-13013 March 1997 Proposed Tech Specs Section 5.6.1.2,revising Enrichment of Fuel for New Fuel Pit Storage Racks ML20134P8631997-02-14014 February 1997 Proposed Tech Specs Requesting Discretionary Enforcement for 48 Hours Which Is in Addition to 72 Hours Allowed Outage Time Provided by TS Action 3.8.1.1.b ML20134K9981997-02-0707 February 1997 Proposed Tech Specs Revising TS Change Request 96-01, Conversion from W Electric Corp Fuel to Framatome Cogema Fuel (MARK-BW-17), to Ensure That Core Analysis Computer Code Output Actions Are Consistent W/Hot Channel Factor SRs ML20134L9261996-11-0808 November 1996 Proposed Tech Specs Re Placing of Channel in Trip for Reactor Trip & Engineered Safety Feature Instrumentation Sys Solely to Perform Testing as Not Requiring Channel to Be Declared Inoperable ML20129D2661996-10-18018 October 1996 Proposed Tech Specs,Removing Existing Footnotes That Limit Application of Apc for Plant S/G Tubes to Cycle 8 Operation for Both Units ML20129G7301996-09-26026 September 1996 Proposed Tech Specs 3/4.3.3 Re Fire Detection instrumentation,3/4.7.11 Re Fire Suppression Systems & 3/4.7.12 Re Fire Protection Penetrations ML20113G2691996-09-20020 September 1996 Proposed Tech Specs Change 96-09, Clarification of Work Shift Durations for Overtime Limits ML20117J3391996-08-28028 August 1996 Proposed Tech Specs Revising Psv & MSSV Setpoint Tolerance from Plus or Minus 1% to Plus or Minus 3% ML20117D1651996-08-22022 August 1996 Proposed Tech Specs of SQN Units 1 & 2,deleting Table 4.8.1, DG Reliability, & Revising Section 3.8.1 to Allow Once Per 18 month,7 Day AOT for EDGs ML20117D3121996-08-22022 August 1996 Proposed Tech Specs,Lowering Minimum TS ice-basket Weight of 1,155 Lbs to 1,071 Lbs.Reduced Overall Ice Weight from 2,245,320 Lbs to 2,082,024 Lbs ML20117D3141996-08-21021 August 1996 Proposed TS 3.7.1.3 Re Condensate Storage Tank ML20117D3341996-08-21021 August 1996 Proposed Tech Specs Re Deletion of Surveillance Requirement 4.8.1.1.1.b ML20112H0431996-06-0707 June 1996 Proposed Tech Specs,Revising Section 6, Administrative Controls, to Be More Closely Aligned W/Requirements of STSs ML20101N7071996-04-0404 April 1996 Proposed Tech Specs,Allowing Conversion from Westinghouse Fuel to Fuel Provided by Framatome Cogema Fuels ML20096B3761996-01-0404 January 1996 Proposed Tech Specs Extending Radiation Monitoring Instrumentation Surveillance Period Per GL 93-05 ML20096C2481996-01-0303 January 1996 Proposed Tech Specs,Revising Bases Section 3/4.7.1.2 to Indicate Current Operational Functions of turbine-driven AFW Level Control Valves Modified During Unit 1 Cycle 7 Refueling Outage 1999-08-30
[Table view] Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20217F9701999-10-14014 October 1999 Proposed Tech Specs,Incorporating ARC for Axial Primary Water Stress Corrosion Cracking at Dented Tube Support Plate Intersections ML20217E4301999-10-12012 October 1999 Proposed Tech Specs,Revising Requirements for Containment Penetrations During Refueling Operations ML20211M7341999-08-30030 August 1999 Marked-up & Revised TS Pages,Providing Alternative to Requirement of Actually Measuring Response Times ML20211K1721999-08-30030 August 1999 Proposed Tech Specs,Providing Clarification to Current TS Requirements for Containment Isolation Valves ML20209B7731999-06-30030 June 1999 Proposed Tech Specs Updating Requirmements for RCS Leakage Detection & RCS Operational Leakage Specifications to Be Consistent with NUREG-1431 ML20196F2211999-06-24024 June 1999 Proposed Tech Specs Pages for Amend to Licenses DPR-77 & DPR-79,allowing Use of Fully Qualified & Tested Spare Inverter in Place of Any of Eight Required Inverters ML20196G4701999-06-24024 June 1999 Proposed Tech Specs Pages Re Amends to Licenses DPR-77 & DPR-79,revising TS to Be Consistent with Rev to ISTS Presently Submitted to NEI TSTF for Submittal as Rev to NUREG-1431 ML20196G7961999-06-22022 June 1999 Proposed Tech Specs Bases,Clarifying Proper Application of TS Requirements for Power Distribution Systems & Functions That Inverters Provide to Maintain Operability & Providing Updated Info on Cold Leg Injection Accumulators ML20196G8071999-06-22022 June 1999 Revs to Technical Requirements Manual ML20195E9841999-06-0707 June 1999 Proposed Tech Specs,Increasing Max Allowed Specific Activity of Primary Coolant from 0.35 Microcuries/Gram Dose Equivalent I-131 to 1.0 Microcuries/Gram Dose Equivalent I-131 for Plant Cycle 10 (U2C10) Core ML20206E1611999-04-29029 April 1999 Proposed Tech Spec Change 99-04, Auxiliary Suction Pressure Low Surveillance Frequency Rev. Change Deletes Surveillance ML20206E1391999-04-29029 April 1999 Proposed Tech Spec Change 99-03, Main Control Room Emergency Ventilation Sys Versus Radiation Monitors. Changes Add LCOs 3.3.3.1 & 3.7.7 to Address Inoperability of Radiation Monitoring CREVS & NUREG-1431 Recommendations ML20204E8501999-03-21021 March 1999 Plant,Four Yr Simulator Test Rept for Period Ending 990321 ML20204H4081999-03-19019 March 1999 Proposed Tech Specs,Relocating TS 3.8.3.1,3.8.3.2,3.8.3.3 & Associated Bases Associated with Electrical Equipment Protective Devices to Technical Requirements Manual ML20207D6331999-02-26026 February 1999 Proposed Tech Specs Providing for Consistency When Exiting Action Statements Associated with EDG Sets ML20207D6011999-02-26026 February 1999 Proposed Tech Specs Relocating TS 3.7.6, Flood Protection Plan & Associated Bases from TS to Plant TRM ML20206S0131999-01-15015 January 1999 Proposed Tech Specs 3.3.3.3, Seismic Instrumentation & Associated Bases,Relocated to Plant Technical Requirements Manual ML20199K6001999-01-15015 January 1999 Proposed Tech Specs Adding New Action Statement to 3.1.3.2 That Would Eliminate Need to Enter TS 3.0.3 Whenever Two or More Individual RPIs Per Bank May Be Inoperable,While Maintaining Appropriate Overall Level of Protection ML20195H6111998-11-16016 November 1998 Proposed Tech Specs Revising EDG SRs by Adding Note That Allows SR to Be Performed in Modes 1,2,3 or 4 If Associated Components Are Already OOS for Testing or Maint & Removing SR Verifying Certain Lockout Features Prevent EDG Starting ML20154H7251998-10-0808 October 1998 Proposed Tech Specs Pages,Supplementing Proposed TS Change 96-08,rev 1 to Add CRMP to Administrative Controls Section & Bases of TS ML20238F1091998-08-27027 August 1998 Proposed Tech Specs Providing for Insertion of Limited Number of Lead Test Assemblies,Beginning W/Unit 2 Operating Cycle 10 Core ML20238F3001998-08-27027 August 1998 Proposed Tech Specs Replacing 72 H AOT of TS 3.8.1.1,Action b,w/7 Day AOT Requirement for Inoperability of One EDG or One Train of EDGs ML20209J1631998-08-0707 August 1998 Rev 41 to Sequoyah Nuclear Plant Odcm ML20236G5961998-06-29029 June 1998 Proposed Tech Specs Typed Pages for TS Change 95-19, Section 6 - Administrative Controls Deletions ML20249C6371998-06-26026 June 1998 Proposed Tech Specs Lowering Specific Activity of Primary Coolant from 1.0 Uci/G Dose Equivalent I-131 to 0.35 Uci/G Dose Equivalent I-131,as Provided in GL 95-05 ML20248F0051998-05-28028 May 1998 Proposed Tech Specs for Section 6, Administrative Controls Deletions ML20217N3511998-04-30030 April 1998 Proposed Tech Specs Pages,Modifying Surveillance Requirement 4.4.3.2.1.b to Change Mode Requirement to Allow PORV Stroke Testing in Modes 3,4 & 5 W/Steam Bubble in Pressurizer Rather than Only in Mode 4 ML20203J1681998-02-25025 February 1998 Proposed Tech Specs Pages,Revising EDG Surveillance Requirements to Delete Requirement for 18-month Insp IAW Procedures Prepared in Conjunction W/Vendor Recommendations & Modify SRs Associated W/Verifying Capability of DGs ML20202J7651998-02-13013 February 1998 Technical Requirements Manual ML20202J7141998-02-13013 February 1998 Proposed Tech Specs Adding New LCO That Addresses Requirements for Main Feedwater Isolation,Regulating & Bypass Valves ML20202J6961998-02-13013 February 1998 Proposed Tech Specs Incorporating MSIV Requirements to Be Consistent W/Std TS (NUREG-1431) ML20202J7601998-02-13013 February 1998 Proposed Tech Specs Section 3.7.9 Re Relocation of Snubber Requirements ML20198T4311998-01-21021 January 1998 Proposed Tech Specs Re New Position Title & Update of Description of Nuclear Organization ML20199F8231997-11-30030 November 1997 Cycle 9 Restart Physics Test Summary, for 971011-971130 ML20199K4571997-11-21021 November 1997 Proposed Tech Specs Adding one-time Allowance Through Operating Cycle 9 to Surveillance Requirement 4.4.3.2.1.b to Perform Stroke Testing of PORVs in Mode 5 Rather than Mode 4,as Currently Required ML20211A3191997-09-17017 September 1997 Proposed Tech Specs Re Pressure Differential Surveillance Requirements for Containment Spray Pumps ML20203B9731997-08-0505 August 1997 Rev 1 to RD-466, Test & Calculated Results Pressure Locking ML20217J5581997-07-31031 July 1997 Cycle Restart Physics Test Summary, for Jul 1997 ML20210J1671997-04-30030 April 1997 Snp Unit 1 Cycle 8 Refueling Outage Mar-Apr 1997,Results of SG Tube ISI as Required by TS Section 4.4.5.5.b & Results of Alternate Plugging Criteria Implementation as Required by Commitment from TS License Condition 2C(9)(d) ML20137T0871997-04-0909 April 1997 Proposed Tech Specs Re Elimination of Cycle 8 Limitation for SG Alternate Plugging Criteria ML20137M8581997-04-0101 April 1997 Proposed Tech Specs 2.1 Re Safety Limits & TS 3/4.2 Re Power Distribution Limits ML20137C8421997-03-19019 March 1997 Proposed Tech Specs Re Conversion from Westinghouse Electric Corp Fuel to Framatome Cogema Fuel ML20136J0381997-03-13013 March 1997 Proposed Tech Specs Section 5.6.1.2,revising Enrichment of Fuel for New Fuel Pit Storage Racks ML20134P8631997-02-14014 February 1997 Proposed Tech Specs Requesting Discretionary Enforcement for 48 Hours Which Is in Addition to 72 Hours Allowed Outage Time Provided by TS Action 3.8.1.1.b ML20134K9981997-02-0707 February 1997 Proposed Tech Specs Revising TS Change Request 96-01, Conversion from W Electric Corp Fuel to Framatome Cogema Fuel (MARK-BW-17), to Ensure That Core Analysis Computer Code Output Actions Are Consistent W/Hot Channel Factor SRs ML20138F2581997-01-17017 January 1997 Rev 39 to Sequoyah Nuclear Plant Odcm ML20134L9261996-11-0808 November 1996 Proposed Tech Specs Re Placing of Channel in Trip for Reactor Trip & Engineered Safety Feature Instrumentation Sys Solely to Perform Testing as Not Requiring Channel to Be Declared Inoperable ML20129D2661996-10-18018 October 1996 Proposed Tech Specs,Removing Existing Footnotes That Limit Application of Apc for Plant S/G Tubes to Cycle 8 Operation for Both Units ML20129G7301996-09-26026 September 1996 Proposed Tech Specs 3/4.3.3 Re Fire Detection instrumentation,3/4.7.11 Re Fire Suppression Systems & 3/4.7.12 Re Fire Protection Penetrations ML20134J9991996-09-23023 September 1996 Fuel Assembly Insp Program 1999-08-30
[Table view] |
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ENCLOSURE TVA-SQN-TS-60 PROPOSED TECHNICAL SPECIFICATIONS SEQUOYAH NUCLEAR PLANT UNITS 1 AND 2 M-8410220077 841017 PDR ADOCK 05000327 p PDR
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ADMINISTRATIVE CONTROLS
- n. Performance of special reviews, investigations or analyses anc reports thereon as reauested by the Plant Manager or the Chief, Nuclear Safety Staff. 1
- i. Review of the Plant Physical Security Plan and implementing procedures --
and shall sucmit recommended changes to the Chief, Nuclear Safety Staff.
- j. Review of the Site Radiological Emergency-Plan and implementino procedures and shall submit recommended changes to the Chief. Nuclear-Safety Staff. ! 1
- k. Review of every unplanned.onsite release of radioactive material to the environs including the preparation and forwarding of reports covering evaluation, recommendations and disposition of the corrective -
action to prevent recurrence to the Director, Nuclear Power Division and to the Chief, Nuclear Safety Staff.
- 1. Review of changes to the radwaste treatment systems.
- m. Review of_ meeting minutes of the Radiological Assessment Review Committee (RARC).
AUTHORITY
- 6. 5.1. 7 The PORC shall:
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- a. Recommend in writing to the Plant Manager 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 eacn item considered under 6.5.1.6(a) through (e) above constitutes an unreviewed safety question. s
- c. Provide written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Site l Director and the Chief,' Nuclear Safety Staff of disagreement between the PORC and the Plant Manager :; however, the Plant Manager !shall have responsibility for resolution of such disagreements pursuant to 6.1.1 above.
RECORDS 6.5.1.8 The PORC shall maintain written minutes of each PORC meeting that, at a minimum, document the results of all PORC activities performed under the responsibility and authority provisions of these technical specifications. J Copies shall be provided to the Plant Man 1ger and to the Chief, Nuclear Safety Staff.
6.5.2 NUCLEAR SAFETY Staff (NSS)
FUNCTION 6.5.2.1 The NSS shall function to Drovide independent review and audit cognizance of designated activities in the areas of:
SEQUOYAH - UNIT 1 65 3+ . 4ath 4.== ., . - - --
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- ADMINISTRATIVE CONTROLS '
a.' nuclear power plant operations
- b. nuclear engineering
- c. chemistry and radiochemistry
.3
- d. metallurgy
- e. instrumentation and control '
- f. radiological safety
- g. mechanical and electrical engineering
- h. quality assurance practices
?,ESPONSISIjLIjD' 6.5.2.2 The NSS shall be responsible for the independent nuclear safety review program and cognizance of audits for all TVA nuclear plants.
QUALIFICATIONS 6.5.2.3 All NSS and other TVA personnel who have been designated as reviewers shall have an academic degree in engineering or a physical science field, or the equivalent; and in addition, shall-have a minimum of five years of technical experience in one or more areas given in 6.5.2.1. The Chief, NSS shall meet the same qualifications as reviewers except that the minimum experience shall be six years.
CONSULTANTS 6.5.2.4 Consultants to the NSS shall be utilized to provide expert advice as determined by the Chief, NSS.
}!INIMUM REVIEW. '
6.5.2.5 A minimum of three reviewers shall review each of the subjects encompassed by sections 6.5.2.6 and 6.5.2. 7.
SEQUOYAH - UNIT 1 6-10 4
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ADMINISTRATIVE CONTROLS -
e.
The Site Radiological Emergency Plan and implementing procedures at least once per 12 months.
f.
The Plant Phy,sical Security Plan, the Safeguards Contingency Plan, and implementing procedures at least onch per 12 months.
. g.
Any other area of unit operation considered appropriate by the NSS or the Manager of Nuclear Power. .
h.
The Facility Fire Protection Program and implementing procedures at least once per 24 months.
i.
'An independent fire protection and loss prevention program inspection and audit shall be performed annually utilizing either qualified offsite licensee personnel or an outside fire protection fir *m.
- j. An inspection and audit of the fire protection and loss prevention program shall be performed by an outside qualified fire consultant at intervals no greater than 3 years.
k.
The radiological environmental monitoring program and the results thereof at least once per 12 months.
1.
The OFFSITE DOSE CALCULATION MANUAL and implementing procedures at least once per 24 months. '
m.
The PROCESS CONTROL PROGRAM and implementing procedures for SOLIDIFICATION of radioactive wastes at least once per 24 months.
n.
The performance of activities required by the Quality Assurance Program to meet the criteria of Regulatory Guide 4.15, December 1977 or Regulatory 1975, Guide at least 1.21 once perRev.1, 1974 and Regulatory Guide 4.1, Rev. 1, 12 months.
AUTHORITY 6.5.2.8 The NSS shall report to and advise the Manaoer of Nuclear Power or those
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areas of responsibility specified in Sections 6.5.2.6 and 6.5.2.7.
REPORTS 6.5.2.9 Reports of activities shall be prepared, approved and distributed as indicated below: .
- a. Results of reviews and of cognizance of audits, including those encompassed by Sections 6.5.2.6 and 6.5.2.7 above, shall be approved by the Chief, NSS and forwarded to the Manager of Nuclear Power at least quarterly.
SEQUOYAH - UNIT 1 6-12 w .: - -r ,
ADMINISTRATIVE CONTROLS
- n. Performance of special reviews, investigations or analyses and reports thereon as requested by the Plant Manager or the Chief, Nuclear Safety Staff.
- i. Review of the Plant Physical Security Plan and implementing procedures and shall sucmit recommended changes to the Chief, Nuclear Safety Staff.
- j. . Review of the Site Radiological Emergency Plan and implementino procedures and shall submit recommended changes to the Chief. Nuclear.
Safety Staff. -
- k. Review of every unplanned onsite release of radioactive material to the environs including the preparation and forwarding of reports covering evaluation, recommendations and disposition of the corrective -
action to prevent recurrence to the Director, Nuclear Power Division and to the Chief, Nuclear Safety Staff.
- 1. Review of changes to the radwaste treatment systems.
- m. Review of meeting minutes of the Radialogical Assessment Review Committee (RARC).
AUTHORITY 6.5.1.7 The PORC shall:
- a. Recommend in writing to the Plant Manager 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.
- c. Provide written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 'to the site Director .and the Chief,' Nuclear Safety Staff of disagreement between the PORC and the Plant Manager .; however, the Plant Manager- ishall have responsibility for resolution of such disagreements pursuant to 6.1.1 above.
RECORDS 6.5.1.8 The PORC shall maintain written minutes of each PORC meeting 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 the Plant Manager and to the Chief, Nuclear Safety Staff.
6.5.2 NUCLEAR SAFETY Staf f (NSS)
FUNCTION 6.5.2.1 The NSS shall function to provide independent review of designated activities in the areas of:
SEQUOYAH - UNIT 2 6-12 su i
?
ADMINISTRATIVE CONTROLS
- 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 practices 2ES?ONSI3I,LITY 6.5.2.2 The NSS shall.be responsible for the independent nuclear safety review
. program and cognizance of audits for all TVA nuclear plants.
QUALIFICATIONS All NSS and other TVA personnel who have been designated as reviewers 6.5.2.3 shall.have an academic degree in engineering or a physical science field, or the equivalent; and in addition, shall have a minimum of five years of technical experience in one or more areas given in 6.5.2.1. The Chief, NSS shall meet the same qualifications as reviewers except that the minimum experience shall be six years.
CONSULTANTS 6.5.2.4 Consultants to the NSS shall be utilized to review or to provide expert advice as determined by the Chief, NSS.
MINIMUM REVIEW
l 6.5.2.5 A minimum of three reviewers shall review each of the subjects j encompassed by sections 6.5.2.6 and 6.5.2.7.
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d- .
ADMINISTRATIVE CONTROLS -
- e. The Site Radiological Emergency Plan and implementing procedures at least once per 12 months.
f.
The Plant Phy,sical Security Plan, the Safeguards Contingency Plan, and implementing procedures at least onch per 12 months.
.g. Any other area of unit operation considered appropriate by the NSS or the Manager of Nuclear Power.
- h. The Facility Fire Protection Program and implementing procedures at least once per 24 months.
i.
An independent fire protection and loss prevention program inspection and audit shall be performed annually utilizing either qualified offsite licensee personnel or an outside fire protection fir'm.
j.
An inspection and audit of the fire protection and loss prevention program shall be performed by an outside qualified fire consultant at intervals no greater than 3 years.
- k. The radiological environmental monitoring program and the results
, thereof at least once per 12 months.
- 1. The OFFSITE DOSE CALCULATION MANUAL and implementing procedures at least once per 24 months. ~
- m. The PROCESS CONTROL PROGRAM and implementing procedures for SOLIDIFICATION of radioactive wastes at least once per 24 months.
- n. The performance of activities required by the Quality Assurance Program to meet the criteria of Regulatory Guide 4.15, December 1977 or Regulatory Guide 1.21 Rev.1, 1974 and Regulatory Guide 4.1, Rev. 1, 1975, at least once per 12 months.
AUTHORITY 6.5.2.8 The NSS shall report to and advise the Manager of Nuclear Power areas of responsibility specified in Sections 6.5.2.6 and 6.5.2.7.
REPORTS
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6.5.2.9 Reports of NSS activities shall be prepared, approved and distributed as indicated below: -
- a. Results of reviews and of cognizance of audits, including those encompassed by Sections 6.5.2.6 and 6.5.2.7 above, shall be approved by the Chief, NSS and forwarded to the Manager of Nuclear Power at least quarterly.
L-SEQUOYAH - UNIT 2 6-15
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