ML17304A619

Forwards Revs to Updated FSAR Used to Support 880825 Tech Spec Change Request.Change Request Would Delete Organization Charts & Figures 6.2-1 & 6.2-2 from Tech Specs,Per Guidance Provided by NRC in Generic Ltr 88-06

ML17304A619
Person / Time
Site:	Palo Verde
Issue date:	09/20/1988
From:	Karner D ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To:	NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
161-01339-DBK-J, 161-1339-DBK-J, GL-88-06, GL-88-6, TAC-69270, TAC-69271, TAC-69272, NUDOCS 8810060291
Download: ML17304A619 (67)

Text

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.',,'ACCESSION NBR: 881 FACIL,:STN-50-528 STN-50-529 STN-50-530 AUTH.NAME KARNER,D.B.

RECIP.NAME 0060291 DOC.DATE: 88/09/20 NOTARIZED: NO DOCKET Palo Verde Nuclear Station, Unit 1, Arizona Publi 05000528 Palo Verde Nuclear Station, Unit 2, Arizona Publi 05000529 Palo Verde Nuclear Station, Unit 3, Arizona Publi 05000530 AUTHOR AFFILIATION Arizona Nuclear Power Project (formerly Arizona Public Serv RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)

SUBJECT:

Forwards revs to updated FSAR used to support 880825 Tech Spec change request.

DISTRIBUTION CODE:

A053D COPIES RECEIVED:LTR ENCL SIZE:

TITLE: OR Submittal:

Updated FSAR (50.71) and Amendments NOTES:Standardized plant.

Standardized plant.

Standardized plant.

05000528 S

05000529 05000530 RECIPIENT ID 'CODE/NAME PD5 LA CHANgT LICITRA,E COPIES RECIPIENT LTTR ENCL ID CODE/NAME 1

0 PD5 PD 1

1 DAVIS,M 1

1 COPIES LTTR ENCL 1

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1 INTERNAL: ACRS NRR DEST/ADS 7E RE 01 EXTERNAL: ARM/DCB NRC PDR SAIC LINER,R NOTES:

2 2

1 0

1 1

1 1

1 1

1 1

1 1

AEOD/DOA/IRB NUDOCS-ABSTRACT RGN5 LPDR NSIC 1,

1 1

1 1

1 1

1 1

1 R

I TOTAL NUMBER OF COPIES REQUIRED:

LTTR 18 ENCL 15

Arizona Nuclear Power Project P.O. BOX 52034

~

PHOENIX. ARIZONA85072-2034 161-01339-DBK/JRP September 20, 1988 Docket Nos.

STN 50-528/529/530 Document Control Desk U.S. Nuclear Regulatory Commission Mail Station Pl-137 Washington, D.C.

20555

References:

l.

E.

E. Van Brunt, Jr., letter 161-00432 to NRC, 8/10/87.

2.

J.

G. Haynes, letter 161-00524 to NRC, 9/22/87.

3.

E.

E.

Van Brunt, Jr., letter 161-00585 to NRC, 10/15/87.

4.

E. A. Licitra letter to ANPP, 10/30/87.

Subject:

Palo Verde Nuclear Generating Station (PVNGS)

Units 1, 2 and 3

Updated FSAR to Support Technical Specification Amendment File:

88-F-005-419.05, 88-056-026

Enclosed, please find revisions to the Updated FSAR which were used to support Technical Specification change request dated August 25,

1988, letter number (161-01254).

The change request would delete the organization

charts, Figures 6.2-1 and 6.2-2 from the Technical Specifications as per guidance provided by the NRC in Generic Letter 88-06 dated March 22, 1988.

The material presented here represents the organization which was previously submitted to and approved by the NRC (References 1-4).

Should you have any questions, please call.

Very truly yours, D. B. Karner Executive Vice President DBK/JRP/pvk Enclosures cc:

G.

W. Knighton M. J. Davis J.

B. Martin T. J. Polich (all w/a) 18l0060291 880920 PDR ADQCK 05000528 Q

PNU (05>

1 I

PVNGS UPDATED FSAR ORGANIZATIONAL STRUCTURE OF APPLICANT 13.1.1.1.3 Technical Su ort for 0 erations The Executive Vice President of Arizona Nuclear Power Project (ANPP),

through the President and Chief Executive Officer of Arizona Public Service Company (APS), has been designated by the Chairman, Board of Directors of APS as the Corporate Officer responsible for providing management and technical support services for PVNGS (Refer to Figure 13.1-1).

The Executive Vice President, ANPP has established under him groups and departments as discussed in section 13.1.1.2.2 and as shown on Figure 13.1-2.

13.1.1.2 APS Or anizational Arran ement Figure 13.1-1 reflects the current APS Master Organization.

The organizational arrangement for providing onsite and offsite technical support for nuclear operations is described in the following sections.

13.1.1.2.1 APS Nuclear Or anization The Executive Vice President, Arizona Nuclear Power Project (ANPP) has the overall responsibility and authority for the operation and technical support of PVNGS. 'his position has the overall responsibility and authority to ensure that all activities associated with APS'uclear facilities are carried out with the highest standards of safety.

Figure 13.1-2 reflects the organization of the Executive Vice President, ANPP.

Reporting directly to the Executive Vice President, ANPP are the following:

Vice President-Nuclear Production... Director Site

Services, Director Engineering and Construction, Director Nuclear Safety and Licensing and Director Corporate QA/QC.

This organization is discussed in the following sections.

13.1.1.2.1.1 Vice President Nuclear Production Or anization The Vice President, Nuclear Production reports to the Executive Vice President, ANPP.

This position is responsible to operate and maintain the three PVNGS units and the Water Reclamation Facility (WRF).

The major functions of this position are:

Operate and maintain the three Units and the WRF to ensure compliance with regulatory requirements and approved procedures; Plan and schedule the Units activities; Provide functional support required for the operation and maintenance, such as plant wide chemical and radiological services and waste

disposal, and maintenance planning; Assure standardization of procedures and practices among the Units; Performance of direct technical and engineering support for plant operations and maintenance, including approval of design improvements and changes to operational requirements, as well as the design and installation of minor plant modifications and validation testing of all modifications.

This position is charged with the authority to ensure that these activities related to nuclear safety are completed with the highest standards of safety and it has the authority to allocate resources under this area of responsibility.

Figure 13.1-3 reflects the organization of the Vice President-Nuclear Production.

13.1-6

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PVNGS UPDATED FSAR ORGANIZATIONAL STRUCTURE OF APPLICANT To carry out his responsibilities, the Vice President-Nuclear Production has established the groups discussed later in Section 13.1.2.2.1.

In the absence of the Vice President-Nuclear Production, the Assistant Vice President-Nuclear Production Support shall be delegated those nuclear safety responsibilities and authorities and shall have direct access to the Executive Vice President, ANPP for support and decisions as required.

13.1.1.2.1.2 Director Site Services The Director, Site Services reports to the Executive Vice President, ANPP.

This onsite position is responsible to provide administrative and special site services that support the operation of PVNGS by satisfying commitments to regulatory agencies and oversight groups.

These services include Plant Security, Training, Emergency Planning and Fire Protection, Material Control and Administrative Services.

The major functions of this position are:

Implement an On-Site Security Program to prevent sabotage and unwarranted intrusion by unauthorized persons for whatever reason, in accordance with the NRC-approved plan; Provide training programs for PVNGS personnel in concert with the requirements of the NRC, other agencies, and the Company; Implement programs in the area of fire protection, and emergency preparedness; Provide administrative services support for the nuclear facilities including site transportation

needs, clerical, work processing, duplicating, and mail distribution services; Manage the Material Control Department to provide coordinated services for procurement, purchasing, inventory

control, and warehousing of materials.

Figure 13.1-4 reflects the organization of the Director, Site Services.

The department managers which report directly to the Director of the Site Services Group are discussed in the following sections which include functions of the

Manager, Administrative Services;

Manager, Training;

Manager, Emergency Planning and Fire Protection; and Manager, Security.

13 '.1.2.1.2.1 Mana er Securit The Security Manager is responsible to the Director, Site Services

develop, implement and manage the PVNGS Security Program.

responsibilities include Operations

Security, Security Training Security Access and Badging, and Industrial Security.

Figure 13.1-5 the organization of the Security Manager.

to plan, These

Support, reflects 13.1.1.2.1.2.2 Mana er Emer enc Plannin and Fire Protection The

Manager, Emergency Planning and Fire Protection is responsible to the Director, Site Services to implement programs in the areas of fire protection and emergency preparedness.

Reporting to the position are the Fire Protection Supervisor and the Emergency Planning Supervisor.

Figure 13.1-6 reflects the organization of the Emergency Planning and Fire Protection Manager.

13.1-7

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PVNGS UPDATED FSAR ORGANIZATIONAL STRUCTURE OF APPLICANT 13.1.1.2.1.2.2.1 ire Protectio The Fire Protection Supervisor reports onsite to the

Manager, Emergency Planning and Fire Protection and is responsible for establishing and supervising the Fire Protection program at the Plant.

The Fire Protection program is discussed in FSAR Section 9.5.1.5.1.

13.1.1.2.1.2 '.2 Emer enc Plannin The Emergency Planning Supervisor is responsible for the development and implementation of the PVNGS Emergency Plan.

Figure 13.1-6 reflects the organization of the Emergency Planning and Fire Protection Manager.

13.1.1.2.1.2.2.3 ana er Trainin The

Manager, Nuclear Training is responsible to the Director, Site Services for the preparation, coordination and conduct of PVNGS training.

The Licensed Opexator

Training, General

Training, and Training Support Supervisors report to the Training Manager.

Figure 13.1-7 reflects the organization of the Training Manager.

13.1.1.2.1.2.2.4 Mana er Material Control The

Manager, Material Control is responsible onsite to the Director, Site Services (Figure 13.1-4) for Inventory

Control, Material Control and Purchasing and Contracts.

13.1.1.2.1.2.2.5 Mana er Administrative Services The

Manager, Administrative Services is responsible onsite to the Director, Site Services (Figure 13.1-4) for office services and site transportation services for PVNGS.

13.1.1.2.1.3 Director En ineerin and Construction The

Director, Engineering and Construction is responsible offsite to the Executive Vice President, ANPP to provide Engineering, Construction, Records Management, Cost and Scheduling and Participant Owner Services.

The Director, Engineering and Construction is assisted in the performance of his duties by several departments reporting directly to him.

Figure 13.1-10 reflects the organization of the Director, Engineering and Construction.

13.1.1.2.1.3.1 Mana er En ineerin The Manager, Engineering is responsible to the

Director, Engineering and Construction to provide qualified discipline engineering capability to perform 13.1-8

PVNGS UPDATED FSAR ORGANIZATIONAL STRUCTURE OF APPLICANT design functions, prepare specifications, coordinate vendor/contractor service activities, and prepare test speci.'fications and engineering validation criteria for major improvements, modifications and additions to Plant facilities.

The sections within the Engineering Department that provide technical support for PVNGS are Electrical Engineering, Instrumentation and Controls Engineering, Mechanical/Chemical Engineering, Civil/Structural Engineering, Reliability Analysis, and Methods/Training.

The Discipline Supervisors report to the Engineering Manager, Figure 13.1-11 reflects the organization of the Nuclear Engineering Manager.

13.1.1.2.1.3.2 Mana er Partici ant Services The

Manager, Participant Services is responsible to the Director, Engineering and Construction to provide information services and coordination for plant interfaces with the PVNGS owner companies and their committees on matters of contracts, budgetary

plans, cash forecasts and rate case information coordination.

13.1.1.2.1.3.3 Mana er Records Mana ement The Nuclear Records Management Department provides onsite and offsite support for PVNGS, construction, engineering, and outside consultants and contractors in the areas of documentation, drawing control and associated reference informational material by the means of

hardcopy, micromedia and/or computer assisted retrieval.

The Nuclear Records Management Manager directs the technical and administrative activities within the Nuclear Records Management Department.

The Nuclear Records Management Department is comprised of five sections:

Drawing and Document Control offsite Drawing and Document Control onsite Nuclear Indexing Micrographics (on and offsite)

As-Build Records Management In

addition, the Nuclear Records Management supports the sections within and coordinates the turnover activities of document'ation to the department from outside departments, organizations and contractors.

The section supervisors report to the Nuclear Records Management Manager.

Figure 1-12 reflects the organization of the Nuclear Records Department.

13.1-9

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PVNGS UPDATED FSAR ORGANIZATIONAL STRUCTURE OF APPLICANT 13.1.1.2.1.3.4 ana e

Cost and Schedule The Manager, Cost and Schedule is responsible to the Director, Engineering and Construction to provide cost estimating, scheduling and monitoring services for engineering and modification projects.

13.1.1.2.1.3.5 Mana er Construction The Manager, Construction is responsible to the

Director, Engineering and Construction to provide for site related construction activities to manage the construction, modification and/or installation of major structures, systems and equipment that represent physical changes or additions to PVNGS facilities.

13.1.1.2.1.3.6 Mana er Nuclear Fuels The Manager, Nuclear Fuels reports to the Vice-President, Nuclear Production.

Nuclear Fuels Department is responsible for fuels management and core analysis for PVNGS.

The Manager, Nuclear Fuels provides nuclear fuel

design, contracting and utilization expertise, nuclear fuel core and plant transient, and accident analysis and alternative core operating strategies.

Figure 13.1-13 reflects the organization of the Nuclear Fuels Department.

13.1.1.2.1.4 Director Nuclear Safet and Licensin f

The Director, 'uclear

Safety, and Licensing is responsible to the Executive Vice President, ANPP to coordinate license document

changes, responses to NRC requests and to serve as the plant interface with NRC.

This position directs management activities of the offsite Nuclear Safety

Group, the onsite Independent Safety Engineering

Group, the onsite Compliance Department (to provide for compliance monitoring of PVNGS regulatory commitments),

offsite Technical, Data section (to disseminate technical and performance data from ANPP to others) and the offsite Li'censing Department.

Figure 13.1-14 reflects the organization of the Nuclear Safety and Licensing Group.

Also, the onsite Compliance Department is matrixed to the Director, Standards and Technical Support.

13.1-10

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PVNGS UPDATED FSAR ORGANIZATIONAL STRUCTURE OF APPLICANT 13.1.1.2.1.5 Directo Cor orate A

C The Director, Corporate QA/QC reports to the Executive Vice President, ANPP to provide implementation of the QA and QC activities.

Refer to the current FSAR Chapter 17, Section 17.2 "Quality Assurance during the Operations Phase" for the responsibilities and interface of the Quality Assurance Group.

FSAR Figure 17.2-1 reflects the organization of the QA/QC group.

13.1.1.2.1.6 Other APS De artments The organization of other APS departments utilized by the nuclear organization is described in the following paragraphs.

13.1.1.2.1.7 En ineerin Or anization The Vice President of Engineering for fossil-fired plants reports to the Executive Vice President of Engineering, Operations and Construction who reports to the President and Chief Executive Officer.

The Vice President of Engineering has established under him an Engineering support organization which is made up of Mechanical, Structural, Electrical, and Instrumentation and Controls Engineering, 13.1.1.2.1.8 Fuel Su 1

De artment The manager of fuel supply reports to the Vice President of resources planning.

The fuel supply manager has established under him a department with expertise in the area of uranium procurement.

13.1.1.2.1.9 Risk Mana ement Services De artment The manager of risk management services reports to the treasurer of finance and tax services who reports to the Executive Vice President and Chief Financial Officer.

The manager of risk management services has established under him an organization with expertise in fire protection, including at least one full-time fire protection engineer.

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PVNGS UPDATED FSAR ORGANIZATIONAL STRUCTURE OF APPLICANT 13.1.1.2.1.10 Electric 0 erations De artment The Vice President of Electric Operations reports to the Executive Vice President of Engineering, Operations and Construction.

The Electric Operations Department provides support in the areas of plant chemistry, metallurgy, and environmental matters and manages APS central service laboratory which provides laboratory services to all areas of APS including PVNGS.

The electric operations department is also responsible for the construction and maintenance of APS transmission systems.

The department also has overhaul crews which may provide manpower to PVNGS during refueling,

repair, and maintenance outages.

13.1.1.3 ualifications of Head uarters Staff Members of the staff available for the offsite technical support of PVNGS possess a combination of education, experience, and skills commensurate with their level of responsibility.

This provides assurance that decisions and actions during the design, procurement, construction,

testing, and operation of the Palo Verde units will not constitute a hazard to the health and safety of the public.

The qualification requirements for headquarters staff technical personnel are presented in Table 13.1-1.

The requirements apply to personnel in engineering disciplines below the supervisor level.

The quality systems and engineering

manager, th'e quality audits and monitoring

manager, and quality control manager shall meet the minimum qualification requirements of Section 4.4.5 of ANSI/ANS 3.1-1978.

Table 13.1-1 QUALIFICATIONREQUIREMENTS HEADQUARTERS STAFF TITLE I Engineer I I Engineer II I Engineer III I Senior Engineer I

EDUCATION I Bachelor Degree (Engineering)

I Bachelor Degree (Engineering)

I Bachelor Degree (Engineering)

I I).Bachelor Degree (Engineering)

EXPERIENCE I

I No experience I

I I

l-l/2 to 2 years experience I

I 3 to 4 years experience I

I I

I 6 years experience I

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PVNGS UPDATED FSAR ORGANIZATIONAL STRUCTURE OF APPLICANT Resumes available for key PVNGS personnel and for other key APS nuclear organization personnel providing technical support have been provided to the NRC.

The qualifications of the plant staff are discussed in subsection 13.1.3.

The vice president, nuclear production, normally determines when to call on consultants and contractors for dealing with complex problems beyond the scope of the APS capabilities.

This position corresponds most closely to that identified as "engineer in charge" by ANSI/ANS 3.1-1978, and the minimum requirements for this position are those of Paragraph 4.6.1 of ANSI/ANS 3.1-1978.

13Property "ANSI code" (as page type) with input value "ANSI/ANS 3.1-1978.</br></br>13" contains invalid characters or is incomplete and therefore can cause unexpected results during a query or annotation process..1.2 OPERATING ORGANIZATION PVNGS Nuclear Production, under the direction of the Vice President-Nuclear Production, has direct line responsibility for the operation of PVNGS.

The PVNGS plant manager has responsibility for the safe,

reliable, and efficient operation of the plant.

13.1.2.1 Onsite Station Or anization The PVNGS onsite station organization is divided into three groups which report to the Vice President-Nuclear Production.

Each group is divided into subordinate departments.

Each PVNGS unit is divided into the same departments.

One other onsite support group (Director, Site Services) was discussed previously.

(Figure 13.1-3)

Plant Group PVNGS Units 1, 2 and 3

Operations

-- Maintenance

-- Work Control

-- Radiation Protection

-- Chemistry, Nuclear Production and Support Group

~WRF,

-- Outage Management

-- Central Maintenance

-- Radwaste Support

-- Central Radiation Protection 13.1-13

PVNGS UPDATED FSAR ORGANIZATIONAL STRUCTURE OF APPLICANT Standards and Technical Support Group

-- Radiation Protection 'and Chemistry Engineering Evaluations

-- Operations Computer Systems Plant Standards, and Control Compliance (Matrix)

The Vice President-Nuclear Production is responsible for the overall station operations.

The Plant Managers are responsible for operations of their assigned unit.

The Unit organization is shown on Figure 13.1-15.

Sufficient manpower is normally available to provide six operating shift crews.

Overall staffing consists of current APS plant and support staff.

13.1.2.2 13.1.2.2.1 Station Personnel Res onsibilities and Authorities Vice President Nuclear Production The Vice President-Nuclear Production reports to the Executive Vice President, ANPP and has direct responsibility for the

safe, reliable, and efficient operation of PVNGS.

The Vice President-Nuclear Production is totally and solely committed to the management of APS'uclear facilities.

This position is charged with the responsibility to ensure that APS nuclear facilities are operated and maintained in accordance with regulatory requirements and with the highest level of safety in accordance with APS policy.

Accordingly, this position is charged with the authority necessary to ensure that the appropriate resources are available to support the nuclear unit operational activities.

The fact that ancillary support is available to the Vice President-Nuclear Production shall not diminish the authority and responsibility of this position nor shall it prevent this position from obtaining any and all resources, both within and outside

APS, necessary to achieve these goals.

In the absence of the Vice President-Nuclear Production, the responsibilities for the day-to-day operation, maintenance, and performance of the station are assigned to the Assistant Vice President-Nuclear Production Support.

In the event of unexpected contingencies of a

temporary

nature, when neither the Vice President-Nuclear Production nor the Assistant Vice President-Nuclear Production Support is available at the station, one of the Plant Managers will be assigned this responsibility.

13.1.2.2.1.1 Plant Mana er The Plant Managers are responsible to the Vice President-Nuclear Production for the safe, reliable, and efficient operation of their assigned Unit.

This position directs the Operations

Manager, Maintenance

Manager, Work Control

Manager, Radiation Protection

Manager, and the Chemistry Manager of the assigned unit.

(Refer to Figure 13.1-15 for the Unit Specific Organization.)

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PVNGS UPDATED FSAR ORGANIZATIONAL STRUCTURE OF APPLICANT 13.1.2.2.1.1.1 0 erations Mana er The Operations Manager is responsible to the Plant Manager for the conduct of the unit operations in a

safe and efficient manner in accordance with technical specifications and station procedures.

This position supervises the activities of the unit's operating personnel.

At the time of initial core loading or appointment to the position, the Operations Managers shall hold a Senior Reactor Operator license in accordance with ANSI/ANS 3.1-1978 Section 4.2.2.

This position will serve as the Plant Manager's principle alternate per ANSI/ANS 3.1-1978 Section (4.2.1).

13.1.2.2.1.1.1.1 Shift Su ervisors The Shift Supervisors are responsible to the Operations Manager for the

safe, reliable,

,and efficient operation of the unit during the assigned shift.

The shift supervisor directs the activities of the operators on each shift.

The Shift Supervisor will possess a Senior Reactor Operator License.

13.1.2.2.1

~ 1.1.2 Assistant Shift Su ervisors The Assistant Shift Supervisor provides a backup to the Shift Supervisor and supervises shift personnel in conduct of operations as assigned.

The Assistant Shift Supervisor will possess a Senior Reactor Operator License.

13.1.2.2.1.1.1.3 Nuclear 0 erator III The Nuclear Operator III manipulates the reactor plant controls.

The Nuclear Operator IIIwill possess a Reactor Operator License.

1 13. 1. 2. 2. 1. 1'. -1. 4 Nuclear 0 erator I and II The Nuclear Operator Iand II are responsible, under the direction of the Shift Supervisor and Assistant Shift Supervisor, for operating auxiliary systems and assisting in the, refueling of the plant as directed.

13.1.2.2.1.1.2 0 erations Su ort Su ervisor The Operations Support Supervisor acts as assistant to the Operations Manager and is responsible for the overall preparation, coordination, and conduct of the radioactive waste management programs and demineralizer operations including approval of radioactive waste disposal activities.

This position will provide a backup to the Operations Manager and hold an SRO license on PVNGS.

13.1-15

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PVNGS UPDATED FSA ORGANIZATIONAL STRUCTURE OF APPLICANT 13.1.2.2.1.1.3 Maintenance Mana er The Maintenance Manager is responsible to the Plant Manager for the performance of surveillance

testing, preventative maintenance, and minor repairs on plant systems and equipment: housekeeping and decontamination.

Reporting to the Maintenance Manager are the Mechanical, Electrical, and Instrumentation and Control Supervisors and personnel.

13.1.2.2.1.1.4 Work Control Mana er The Work Control Manager is responsible for providing a

planning and scheduling function which efficiently utilizes the resources and the capabilities of the operation, maintenance, radiation protection, chemistry and other work groups assigned to this unit.

This position is responsible for the technical content of work control packages used in the performance of maintenance tasks.

13,1.2.2.1.1.5

Radiation gr The Radiation Protection Manager coordination, and conduct of the 13.1.2.2.1.1!6 Chemistr Protection Mana er is responsible to the Plant Manager for radiological protection programs in the unit.

Mana er The Chemistry Manager is responsible to the Plant Manager for the coordination, and conduct of chemistry, and radiochemistry programs.

This is a

new unit position developed from the existing unit Chemistry Supervisor positions.

These unit Chemistry Supervisor positions were previously matrixed to each unit under direction of the Manager, Chemical Service reporting to the

Manager, Radiation Protection and Chemistry reporting to the

Manager, Technical support.

13.1.2.2.2 Assistant Vice President-Nuclear Production Su ort The Assistant Vice President-Nuclear Production Support is responsible for the onsite management of the Water Reclamation

Facility, Central Outage Management, Central Maintenance, Radwaste

Support, and Central Radiation Protection.

(Refer to Figure 13.1-16).

This position is assigned the responsibilities of the Vice President-Nuclear Production in the Vice President-Nuclear Production's absence.

13.1.2.2.2.1 Water Reclamation Facilit WRF Mana er The WRF Manager is responsible for the maintenance and operation of the

WRF, as well as the incoming pipeline.

This position coordinates these activities with the Unit Operations Manager.

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PVNGS UPDATED FSAR ORGANIZATIONAL STRUCTURE OF APPLICANT 13.1.2.2.2.2 Outa e Mana ement Mana er The Outage Management Manager is responsible to provide an integrated outage schedule for both planned and unplanned outages and an integrated schedule for modifications to ensure proper work controls for the units.

13.1;2.2.2.3 Central Maintenance Mana er The Central Maintenance Manager is responsible to provide maintenance support and assistance to the Units.

Reporting to the Central Maintenance Manager are the Mechanical

Support, Electrical

Support, Instrumentation and Control Support and the Station Services sections.

The Station Services organization is responsible for providing support services such as site building and grounds maintenance.

Radwaste Su ort Mana er 13.1.2.2.2.4 The Radwaste Support Manager is responsible to provide support of the power block radwaste activities.

This position provides radwaste activities that lend themselves to centralization (e.g.,

data review and interpretation, laundering, contaminated clothing-,

and radioactive materials shipping and receiving).

13.1.2.2.2.5 Central Radiation Protection Mana er The Central Radiation Protection Manager is responsible to provide support of the radiation protection activities.

This position is to provide support to plant radiation protection activities and conduct common radiation protection functions that lend themselves to centralization (e.g.,

dosimetry, ALARA

reviews, and radiation protection'nstrumentation calibration and repair).

13.1.2.2.3 Director Standards and Technical Su ort The

Director, Standards and Technical Support is responsible to the Vice President-Nuclear Production for the onsite technical support required to ensure proper functioning of the nuclear plant.

This position directs the Plant Standards and Control

Manager, Engineering Evaluations

Manager, Radiation Protection and Chemistry

Manager, and the Operations Computer Systems Manager in the performance of their duties.

The Compliance Department which provides compliance monitoring under the Director, Nuclear Safety and Licensing, is matrixed to the

Director, Standards and Technical Support.

(Refer to Figure 13.1-17.)

13.1-17

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PVNGS UPDATED FSA ORGANIZATIONAL STRUCTURE OF APPLICANT 13.1.2.2.3.1 En ineerin Evaluation Mana er The Engineering Evaluations Manager is responsible to the

Director, Standards and Technical Support for onsite engineering and technical work required for proper operation of the Units'e directs the supervisors of the onsite engineering sections in the performance of their duties.

13.1.2.2.3.1.1 Reactor En ineerin Su ervisor The Reactor Engineering Supervisor is responsible for core monitoring and in-core fuel management programs.

This position coordinates with onsite operating personnel and with offsite support organizations as necessary in performing these functions.

13.1.2.2.3.1.2 Test En ineerin Su ervisor The Test Engineering Supervisor is responsible to the Engineering Evaluations Manager for onsite engineering testing required by the Technical Specifications including

ILRT, LLRT, and ASME Section XI and the inservice inspection program.

13.1

~ 2.2.3.1.3 Shift Technical Advisor STA Su ervisor The STA Supervisor is responsible to the Engineering Evaluations Manager for providing Shift Technical Advisors.

However, the STA's will be matrixed to the Plant Managers and will receive their day-to-day direction from the Plant Manager.

13.1.2.2.3.1.4 S stem En ineerin Su ervisor The System Engineering Supervisor is responsible to provide engineering expertise in the operation and maintenance of all major plant systems

" including monitoring and trending of system and component performance, and review of system performanc'e during transients or trips.

The System Engineering Supervisor is also responsible to develop and/or review proposed modifications and provide 'nsite, liaison with the Engineering and Construction group to ensure su'ch proposed modifications are needed and proposed designs satisfy operating needs.

13.1.2.2.3.1.4.1 Su ervisor of Station Statistics The Supervisor of Station Statistics is responsible to maintain station generating and performance statistics to satisfy NRC, ACC and INPO statistical requirements including production of required reports.

13.1-18

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PVNGS UPDATED FSAR ORGANIZATIONAL STRUCTURE OF APPLICANT 13.1.2.2.3.2 0 erations Com uter S stems Mana er The Operations Computer Systems Manager is responsible to the Director, Standards and Technical Support for coordinating onsite computer activities, including hardware and software.

13.1.2.2.3.3 Radiation Protection and Chemistr Mana er The Radiation Protection and Chemistry Manager is responsible to the Director, Standards and Technical Support for the site-wide preparation and coordination of station radiological protection, chemistry, and radiochemistry programs.

This includes developing an operating philosophy, procedures and procedural standardization for the site Radiation Protection and Chemistry programs including maintaining occupational radiation exposures as low as is reasonably achievable.

This position corresponds to "Radiation Protection Manager" as discussed in Regulatory Guides 1.8 and 8.8,

however, exception is taken to Regulatory Guide 8.8 positions C.l.b.3.(g),

(h),

(i) and (j) since these activities are performed by other positions.

h Plant Standards and Control Mana er 13.1.2.2.3.4 The Plant Standards and Control Manager is responsible for developing operations and maintenance standards and ensuring that the operating procedures and maintenance procedures used in the three Units are identical and to ensure that they are applied uniformly.

This is a new management position developed to ensure consistency of operation and maintenance, by providing standard procedures and to provide sharing of lessons learned among the units and central groups.

13.1.3 13.1.3.1 ualifications of Nuclear Plant Personnel uglification Re uirements The recommendations of Regulatory Guide 1.8, Personnel Selection and

Training, are used as the basis for establishing minimum qualifications for nuclear power plant personnel.

The minimum requirements for station personnel are keyed to ANSI/ANS 3.1-1978 as follows:

13.1-19

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PVNGS UPDATED FSA ORGANIZATIONAL STRUCTURE OF APPLICANT POSITION ANSI ANS 3.1--1978 POSITION (PARAGRAPH NO.)

Plant Manager Operations Manager Operations Support Supervisor Shift Supervisors Assistant Shift Supervisors Nuclear Operator III Nuclear Operators I & II Unit Maintenance Manager Unit I & C Supervisor Unit I & C Technician Unit Electrical Supervisor Electricians Unit Mechanical Supervisor Mechanics Unit Work Control Manager UnitRadiation Protection Mgr.

Unit Chemistry Manager, Assist. V.P.-Nuclear Production Support Outage Management Manager I&C Support Supervisor Electrical Support Supervisor

,'entral Maintenance Manager

'echanical Support Supervisor Station Services Supervisor Radwaste Support Manager Central Rad. Prot.

Mgr.

Director, Standards

& Tech.

Support Plant Standards

& Control Mgr.

Engineering Evaluations Mgr.

Operations Computer Systems Mgr.

Radiation Protection

& Chemistry Mgr.

Reactor Engineering Supervisor Plant Manager (4.2.1)

Operations Mgr. (4.2.2)

Plant Mgr. Principal Alternate (4.2.1)

Supervisor Requiring NRC License (4.3.1)

Plant Operations Mgr.

Principle Alternate (4.2.2)

Supervisor Requiring NRC License (4.3.1)

Supervisor Requiring NRC License (4.3.1)

Operators (Licensed)

(4.5.1)

Operator (Not Licensed)

Maintenance Manager (4.2.3)

I & C (4.4.2)

Technician (4.5.2)

Supervisor Not Requiring NRC License (4.3.2)

Maintenance Personnel (4.5.3)

Supervisor Not Requiring NRC License (4.3.2)

Maintenance Personnel (4.5.3)

Mgr. Not Requiring NRC License (4.3.2)

Radiation Protection (Note a)

Chemistry

& Radiochemistry (4.4.3)

Technical Manager (4.2.4)

Mgr. Not Requiring NRC License (4.3.2)

I&C (4.4.2)

Supervisor Not Requiring NRC License (4.3.2)

Maintenance Mgr. (4.2.3)

Supervisor Not Requiring NRC License (4.3.2)

Supervisor Not Requiring NRC License (4.3.2)

Mgr. Not Requiring NRC License (4.3.2)

Radiation Proctection (Note a)

Technical Manager (4.2.4)

Mgr. Not Requiring NRC License (4.3.2)

Technical Manager (4.2.4)

Mgr. Not Requiring NRC License (4.3.2)

Radiation Protection (4.4.4)

Reactor Engineer (4.4.1) 13.1-20

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PVNGS UPDATED FSAR ORGANIZATIONAL STRUCTURE OF APPLICANT POSITION ANSI ANS 3 1--1978 POSITION (PARAGRAPH NO.)

Engineering

& Construction Director Engineering Manager Site Services Director Security Manager Training Manager Administrative Services Manager Nuclear Safety

& Licensing Director ISEG Personnel Quality Assurance Director Quality Assurance Managers Engineer in Charge (4.2.4, 4.6.1)

Technical Manager (4.2.4)

Mgr. Not Requiring NRC License (4.3.2)

Mgr. Not Requiring NRC License (4.3.2)

Mgr. Not Requiring NRC License (4.3.2)

Mgr. Not Requiring NRC License (4.3.2)

Mgr; Not Requiring NRC License (4.3.2)

Note b Quality Assurance (4.4.5)

Quality Assurance (4.4.5) as defined in Section 1.1.3 of this description NOTES:

a 4 The Central Radiation Protection

Manager, and the Unit Radiation Protection

Managers, shall have a minimum of five years experience in radiation protection at a nuclear facility.

A minimum of two years of

'this

'five, years experience should be related technical training but

, exception is taken to'he degree requirement in ANSI/ANS 3.1 Section 4.4.4.

A maximum of four years of this five years experience may be fulfilled by related technical or academic training.

Two years of this five years experience shall be at a professional level.

b.

The ISEG shall be composed of at least five, dedicated, full time engineers 1ocated onsite.

Each shall have a

Bachelor's Degree in Engineering or related science and at least two years professional level experience in his field.

13.1-21

I5

PVNGS UPDATED FSA ORGANIZATIONAL STRUCTURE OF APPLICANT 13.1.3.2 uglification of Plant Personnel Resumes of the appointees to key plant managerial positions and shift supervisor level information has been previously provided to NRC and is not included here.

13.1.4 eview and Audit Operating phase activities that affect nuclear safety are reviewed and audited.

The review and audit program is implemented prior to initial fuel loading and ensures proper review and evaluation of proposed

changes, tests, experiments, and unplanned events.

The program complies with the requirements of Subpart 59 of 10CFR50 relating to proposed

changes, tests, and experiments and is conducted following the recommendations of Regulatory Guide 1.33, Quality Assurance Program Requirements (Operation),

as discussed in Section 1.8.

In

addition, a

formal review and audit program is carried out for changes to

systems, procedures,

tests, and experiments and for the aEter-the-fact review and evaluation of unplanned events that affect nuclear safety.

This program is implemented through staff review, Plant Review

Board, Independent Safety Engineering Group (ISEG),

and an offsite Nuclear Safety Group (NSG).

13.1.4.1 Onsite Review Onsite review is performed by the Plant Review Board (PRB) which has the responsibility to review plant activities and administrative controls as related to nuclear safety.

A detailed description of the PRB is provided in the PVNGS Technical Specifications as part of the description of administrative controls.

The PRB is composed of those individuals specified in the PVNGS Technical Specifications.

Collectively, they possess the type and degree of expertise required to properly review proposed changes to systems, procedures,

tests, experiments, and unplanned events that effect nuclear safety.

The PRB meets at least once per calendar month and maintains written minutes of each

meeting, which are reviewed by the Nuclear Safety Group.

13.'1-22

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PVNGS UPDATED FSAR ORGANIZATIONAL STRUCTURE OF APPLICANT 13.1.4.2 Inde endent Review 13.1.4.2.1 Nuclear Safet Grou NSG The Nuclear Safety Group is an independent, off-site organization which performs all-encompassing reviews to ensure the safe operation of PVNGS in accordance with License requirements.

The NSG Manager reports to and advises the Director, Nuclear Safety and Licensing,

who, in

turn, reports to the Executive Vice President-ANPP.

The Nuclear Safety Group is a staff organization composed of at least four Nuclear Safety engineers and a Manager.

Their primary function is to provide competent technical review of plant operations to ensure nuclear safety.

The NSG also maintains cognizance of QA audits and may utilize technical specialists from other APS organizations and outside consultants with expertise in special areas, as determined necessary by the NSG Manager.

The details of the

function, composition, review and audit requirements, authority, records and meeting frequency of NSG are described in the PVNGS Technical Specification, Section 6.5.3.

13.1.4.2.2 Inde endent Safet En ineerin Grou ISEG The review function of the ISEG is provided in the current FSAR Section 18.I.B.1.2 and in PVNGS Technical Specification Section 6.2.3.

13.1.4.2.3 Audit Pro ram The audit program is as described in FSAR Section 13.4.3.

13.1-23

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CORPORATE COUNSEL CHAIRMAN,BOARD OF DIRECTORS PUBLIC AFFAIRS MANAGER FEDERALAFFAIRS PRESIDENT CHIEF EXECUTIVEOFFICER CORPORATE FINANCE PINNINGLCONTROL EXECUTIVEVICE PRESIDENT AND CHIEF FINANCIAL OFFICER ARIZONANUCLEAR POWER PROJECT EXECUTIVEVICE PRESIDENT CUSTOMER 8 ADMINISTRATIVE SERVICES VICE PRESIDENT EMPLOYEE RELATIONS VICE PRESIDENT RESOURCES PLANNING VICE PRESIDENT EXECUTIVE VICE PRESIDENT ENGINEERING, OPERATIONS AND CONSTRUCTGN VICE PRESIDENT

&CONTROLLER RATES VICE PRESIDENT FINANCIALAND TAXSERVICES TREASURER AND ASSISTANT SEC.

VICE PRESIDENT NUCLEAR PRODUCTION CUSTOMER SERVICES STATE REGION VICE PRESIDENT CORPORATE RELATIONSAND MARKETING VICE PRESIDENT MARKETINGAND ENERGY MANAGEMENT VICE PRESIDENT ENGINEERING VICE PRESIDENT ELECTRIC OPERATIONS VICE PRESIDENT CONSTRUCTION VICE PRESIDENT APS MASTEB OBGAN I ZATION Figure 15.1-1

PRESIDENT &

CHIEF EXECUTIVE OFFICER EXECUTIVE VICE PRESIDENT VICE PRESIDENT NUCLEAR PRODUCTION PIANT MANAGER UNIT 1 PLANT MANAGER UNIT2 DIRECTOR ENGINEERING &

CONSTRUCTION DIRECTOR SITE SERVICES DIRECTOR NUCLEARSAFETY

& LICENSING DIRECTOR CORPORATE QA/QC PLANT MANAGER UNIT3 ASSISTANT VICE PRESIDENT NUCLEAR PRODUCTION SUPPORT DIRECTOR STANDARDS &

TECHNICAL SUPPORT MANAGER NUCLEAR FUELS MANAGEMENT APS NUCLEAR ORGAN I ZATION Figure 13.1-2

I

VICE PRESIDENT NUCLEAR PRODUCTION PLANTMANAGER UNIT 1 PLANT MANAGER UNIT2 PLANTMANAGER LINIT3 MANAGER NUCLEAR FUELS MANAGEMENT ASSISTANT VICE PRESIDENT NUCLEAR PROD.

SUPPORT DIRECTOR STANDARDS 8 TECH. SUPPORT OPERATIONS MANAGER OPERATIONS MANAGER OPERATIONS MANAGER WATER REC.

FACILITY MANAGER PLANTSTAN-DARDS 8 CONT.

MANAGER MAINTENANCE MANAGER MAINTENANCE MANAGER MAINTENANCE MANAGER OUTAGE MANAGEMENT MANAGER ENGINEERING EVALUATIONS MANAGER WORK CONTROL MANAGER WORK CONTROL MANAGER WORK CONTROL MANAGER CENTRAL MAINTENANCE MANAGER OPERATIONS COMPUTER SYS MANAGER RADIATION PROTECTION MANAGER I

I CHEMISTRY MANAGER I

I RADIATION PROTECTION t

MANAGER I

I CHEMISTRY MANAGER I

I RADIATION PROTECTION MANAGER I

I CHEMISTRY MANAGER I

I RADWASTE SUPPORT MANAGER CENTRAL RADIATION PROTECTION MANAGER RADIATION-PROTEGTION 8 CHEMISTRY MANAGER COMPLIANCE

~

~

~

MATRIX

- DESIGNATED REG. GUIDE 1.8 RADIATIONPROTECTION MANAGER DOTTED LINES INDICATEPROGRAMMATICPROCEDURAL DIRECTION AND PROBLEM RESOLUTION APS NUCLEAR PBODUCTI ON Figure 15.1-5

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~

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DIRECTOR SITE SERVICES SECURITY MANAGER NUCLEAR TRAINING MANAGER EMERGENCY PINNING &

FIRE PROTECTION MANAGER MATERIAL CONTROL MANAGER ADMINISTRATIVE SERVICES MANAGER INDUSTRIAL SECURITY SECURITY OPERATIONS EMERGENCY PLANNING INVENTORY CONTROL STORES TRANSPOR-TATION SUPPORT SERVICES TRAINING&

SUPPORT SERVICES FIRE PROTECTION PURCHASING FACILITIES SERVICES ACCESS CONTROL &

BADGING WORD PROCESSING AND DUPLICATION APS NUCLEAR S ITE SERIJ I CES Figure 15.1-4

ll I

MANAGER SECURITY SUPERVISOR SECURITY OPERATIONS SUPERVISOR TRAINING AND SUPPORT SERVICES SUPERVISOR SECURITY ACCESS CONTRO AND BADGING SUPERVISOR INDUSTRIAL SECURITY CAPTAIN SHIFT SECURITY SERGEANT SHIFT SECURITY APS NUCLEAB SECUB ITY Figure 15.1-5

L)

I

MANAGER EMERGENCY PLANNING 8 FIRE PROTECTION SUPERVISOR FIRE PROTECTION DAYSHIFT CAPTAIN FIRE TEAM SUPERVISOR EMERGENCY PLANNING SHIFT CAPTAIN FIRE TEAM A SHIFT CAPTAIN FIRE TEAM B SHIFT CAPTAIN FIRE TEAM C SHIFT CAPTAIN FIRE TEAM D SHIFT CAPTAIN FIRE TEAM E APS NUCLEAB EMERGENCY PLANNING O'

I BE PROTECTION Figure 15.1-6

l~

MANAGER NUCLEAR TRAINING SUPERVISOR GENERAL TRAINING SUPERVISOR LICENSED OPERATOR TRAINING SUPERVISOR TRAINING SUPPORT LEAD INSTRUCTORS LEAD INSTRUCTORS APS NUCLEAB TBA I NING Figure 15.1-7

MATERIALCONTROL MANAGER INVENTORY CONTROL SUPERVISOR STORES SUPERVISOR PURCHASING SUPERVISOR CONTRACTS SUPERVISOR APS NUCLEAR MATERI AL CONTROL Figure 15.1-8

~i

ADMINISTRATIVE SERVICES MANAGER TRANSPORTATION SUPERVISOR SUPPORT SERVICES SUPERVISOR WORD PROCESSING AND DUPLICATION SUPERVISOR FACILITIES SERVICES SUPERVISOR HPS NUCLEHB HDM I N I STBHTI IJE SEBlj I CES Figure 13.1-9

4

DIRECTOR ENGINEERING 8 CONSTRUCTION PARTICIPANT SERVICES MANAGER RECORDS MANAGEMENT MANAGER COST AND SCHEDULE MANAGER ENGINEERING MANAGER CONSTRUCTION MANAGER APS NUCLEAB ENG INEEB ING AND CONSTBUCTI ON Figure 13.1-10

ENGINEERING MANAGER METHODS/

TRAINING STAFF MECHANICAL/

CHEMICAL SUPERVISOR ELECTRICAL SUPERVISOR I&C SUPERVISOR CIVIL/

STRUCTURAL SUPERVISOR RELIABILITY ANALYSIS SUPERVISOR APS NUCLEAB ENG I NEER IN G Figvre 15.1-11

MANAGER NUCLEAR RECORDS MANAGEMENT ADMINISTRATOR EQUIPMENT8 TRAINING ANALYST NUCLEAR RECORDS SUPERVISOR AS-BUILT RECORDS MANAGEMENT SUPERVISOR DRAWINGAND DOCUMENT CONTROL DEER VALLEY SUPERVISOR NUCLEAR MICROGRAPHICS DEER VALLEY PVNGS SUPERVISOR NUCLEAR MANAGEMENT COMPUTER SYSTEM SUPERVISOR DRAWINGAND DOCUMENT CONTROL PVNGS COORDINATOR AS-BUILT RECORDS MANAGEMENT LEAD MICROGRAPHICS SPECIALIST LEAD MICROGRAPHICS SPECIALIST COORDINATOR NUCLEAR RECORDS COORDINATOR NUCLEAR RECORDS COORDINATOR NUCLEAR RECORDS EQUIPMENT TECHNICIAN ANALYST NUCLEAR RECORDS APS NUCLEAB BECOBDS MANAGEMENT Figure 15.1-12

MANAGER NUCLEAR FUELS SUPERVISOR FUEL CYCLE SERVICES SUPERVISOR NUCLEAR ANALYSIS SUPERVISOR SAFETY ANALYSIS SUPERVISOR TECHNICAL PROJECTS APS NUCLEAR FUELS Figure 15.1-15

DIRECTOR NUCLEAR SAFETY ANDLICENSING NUCLEAR SAFETYGROUP MANAGER ISEG MANAGER NUCLEAR LICENSING MANAGER COMPLIANCE MANAGER TECHNICAL DATA SUPERVISOR APS NijCLEAB SAFETY AND LICENSING Figure 15.1-14

UNITX PLANT MANAGER OPERATIONS MANAGER MAINTENANCE MANAGER WORK CONTROL MANAGER RADIATION PROTECTION MANAGER CHEMISTRY MANAGER SHIFT SUPERVISOR (A)

(SRO)

ASST. SHIFT SUPERVISOR (SRO)

SHIFT SUPERVISOR (8)

(SRO)

ASST. SHIFT SUPERVISOR (SRO)

SHIFT SUPERVISOR (C)

(SRO)

ASST. SHIFT SUPERVISOR (SRO)

SHIFT SUPERVSOR (0)

(SRO)

ASST. SHIFT SUPERVISOR (SRO)

SHIFT SUPERVISOR (E)

(SRO)

ASST. SHIFT SUPERVISOR (SRO)

SHIFT SUPERVSOR (F)

(SRO)

ASST. SHIFT SUPERVISOR (SRO)

OPERATIONS SUPPORT SUPERVISOR SRO NUCLEAR OPERATOR III (RO)

NUCLEAR OPERATOR III (RO)

NUCLEAR OPERATOR III RO NUCLEAR OPERATOR III (RO)

NUCLEAR OPERATOR III (RO)

NUCLEAR OPERATOR III (RO)

NUCLEAR OPERATOR I & II NUCLEAR OPERATOR I & II NUCLEAR OPERATOR l8 II NUCLEAR OPERATOR NUCLEAR OPERATOR I& II NUCLEAR OPERATOR I 8 II APS NUCLEAR UNIT SPECIFIC ORGAN IZATION Figure 13.1-15

ASSISTANT VICE PRESIDENT NUCLEAR PRODUCTION

& SUPPORT WRF MANAGER OUTAGE MANAGEMENT MANAGER CENTRAL MAINTENANCE MANAGER RADWASTE SUPPORT MANAGER CENTRAL RADIATION PROTECTION MANAGER l&CSUPPORT ELECTRICAL SUPPORT MECHANICAL SUPPORT STATION SERVICES APS NUCLEAR PRODUCT[ON SUPPORT Figure 15.1-16

k

DIRECTOR STANDARDS 8 TECHNICAL SUPPORT RADIATION PROTECTION &

CHEMISTRY MANAGER ENGINEERING EVALUATIONS MANAGER OPERATIONS COMPUTER SYSTEMS MANAGER PIANT STANDARDS &

CONTROL MANAGER RADIATION PROTECTGN &

CHEMISTRY PERSONNEL SHIFT TECHNICAL ADVISORS OPERATIONS COMPUTER PERSONNEL PLANT STANDARDS &

CONTROL PERSONNEL ENGINEERING PERSONNEL MANAGER COMPLIANCE REACTOR ENGINEERING

MATRIX SYSTEM ENGINEERS APS NUCLEAB STANDARDS 6'ECH N I CAL SOP POBT Figure 15.1-17

I V

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