ML17340A900

Proposed Tech Spec 6.0 for Administrative Controls

ML17340A900
Person / Time
Site:	Turkey Point
Issue date:	03/10/1981
From:	FLORIDA POWER & LIGHT CO.
To:
Shared Package
ML17340A899	List: ML17340A898 ML17340A900
References
NUDOCS 8103270883
Download: ML17340A900 (9)

Text

6.0 0

ADMINISTRATIVE CONTROLS 6.1 RESPONSIBILITY

6. 1. 1 The Plant Manager - Nuclear shall be responsible for overall licensed facility operation and shall delegate in writing the succession to this responsibility during his absence.

6.2 ORGANIZATION 6.2. 1 OFFS I TE The offsite organization for facility management and technical support shall be shown on Figure 6.2-1.

6.2.2 FACILITY STAFF The Facility organization shall be as shown on Figure 6.2-2 and:

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

b. At least one licensed Operator shall be in the control room when fuel is in the reactor.

c. At least two licensed Operators shall be present in the control room during reactor start-up, scheduled reactor shutdown and during recovery frcm reactor trips.

6-1 8g~ 08 2 p p g g.g 3/10/81

EXECUTIVE VICE PRESIDENT VICE PRESIDENT VICE PRESIDEN't VICE PRES!DEMI'UEL COMPANY NUCLEAR ADVANCED STSTEHS POWER RESOURCES RESOURCES A REVIEW GUARD AND TECHNOLOGY CORPORATE DEYELOPHENT DIRECTOR NANAGER MANAGER DIRECTOR ENYIRGuea>>m. OWER RFSOURCE PORER RESOURCES NUCLEAR AFFAIRS NUCLEAR VICE PRESIDENT SERTICES AFFAIRS MANAGER EMGINEERINC,PROIECTS NUCLEAR ANALYSIS S CONSTRUCTION MANAGER MANAGER HANAGER CHIEF ENGINEER PO'WER RESOURCES NUCLEAR LICENSING DUALITY ASSURANCE POWER PLANT ENGINEERING NUCLEAR SERVICES SITE POWER RESOURCES MANAGER STAFF NUCLEAR SEE FIGURE 6.2-2 CONTINUEO OH FIGURE 6.2-2 INCLUDES HEALTH PHYSICS RADIOCHB4ISTRY~ PLANT SUPPORT, FIRE PROTECTION ADMINISTRATOR~ EMERGENCY PLANIIING, ETC.

FIGURE 6.2-I OFFSITE ORGANIZATION FOR FACILITY HAHAGEHEHT AND TECHNICAL SUPPORt

POWER RESOURCES POWER RESOURCES STAFF STAFF FIRE PROTECTION SITE MANAGER HEALTH PHYSICS ADMINISTRATOR FOSSIL RFFER TO FIG. 6.2-1 REFER TO FIG. 6.2-1 PLANT PLANT ~JANAGER PLANT NUCLEAR SECURITY SUPERVISOR OPERATIONS QUALITY TECHNICAL PLANT i JAINTENANCE SUPERINTENDENT CONTROL DEPARTMENT 'iUCLEAR SUPERINTENDENT NUCLEAR SUPERVISOR SUPERVISOR SAFETY hUC LEAR 1 COvd4ITTEE HEALTH CHE"GSTRY OPERATIONS REACTOR TRAZNZNG SHIFT ZNSTRUl4~T ASSISTANT ASSI STANi PHYSICS SUPERVISOR SUPERVISOR SUPERVISO SUPERVISOR TECHNICAL S CONTROL SUPERINTENDENT SUPERINTENDENT SUPERVISOR ADVISOR SUPERVISOR MECHANICAL ELECTRICAL MAINTENANCE MAINTENANCE NUCLEAR NUCLEAR RADIATION hUCLEAR PROTECTION PLANT FJQi SUPERVISOR 1 - SENZ ? OP ".-~TER LZC=NSE NUCLEAR WATCH 2 - GP ."n'TOR LZ"=.:SE ENGINEER

• AS SHOD ZN T~~5.2-1 NUCLEAR CONTROL CEhiER OPERATOR FZGUPiE 6.2 2 UNLICENSED OPERATORS 3/10/81

6-4.2 A training program for the Fire Emergency response members shall be maintained under the direction of 'he Fire Protection Administrator and should 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 6.5.1 Plant Nuclear Safety Committee (PNSC) 6-5.1 1 FUNCTION The PNSC shall function to advise the Plant Manager-Nuclear on all matters related to nuclear safety.

6 5 1.2 COMPOSITION The Plant Nuclear Safety Committee shall be composed of the:

1. Chairman: Plant Manager Nuclear

2. Vice Chairman: Operations Superintendent Nuclear 3- Technical Department Supervisor

4. Maintenance Superintendent - Nuclear

5. Instrument and Control Supervisor

6. Health Physics Supervisor

7. Reactor Supervisor 6.5.1.3 ALTERNATES Alternate members shall be appointed in writing by the PNSC Chairman to serve on a temporary basis; however, no more than two alternates shall participate in PNSC activities at any one" time-6.5 1.4 MEETING FRE UENCY The PNSC shall meet at least once per calendar'month and as convened by the PNSC Chairman.

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6. 5. 1. 5 QUORUM A quorum of the-PNSC shall consist of the Chaiman or Vice.

Chairman and four (4) members including alternates.

6. 5. 1. 6 RESPONS IB ILIT IES The Plant Nuclear Safety Committee shall be responsible for:

a. Review of 1) all procedures and changes thereto required by Section 6.8 and 2) any other proposed procedures or changes thereto as determined by the Plant Manager - Nuclear to affect nuclear safety.

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

c. Review of all proposed changes to the Technical Specifications in Appendix A of .the license.

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 and preparation and forwarding a report covering evaluation and recommendations to prevent recurrence to the Manager of Power Resources - Nuclear, to the Vice President of Power Resources and to-the Chairman of the Company Nuclear Review Board.

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f. Review of facility operations to detect potential safety hazards.

g. Performance of special reviews and investigations and reports thereon as requested by the Chairman of the Company Nuclear Review Board.

h. Review of the Plant Security Plan and implementing procedures and submitting recommended changes to the Chairman of the Company Nuclear Review Board.

i. Review of the Emergency Plan and implementing procedures and submitting recommended changes to the Chariman of the Company'uclear Review Board.

6. 5.1. 7 AUTHORITY The Plant Nuclear Safety Committee shall:

a. Recommend to the Plant Manager - Nuclear written approval or disapproval (in minutes of PNSC meeting) of items considered under 6. 5.1.6(a) through (d) above.

b. Render determinations in writing (in minutes of PNSC meetings) 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 immediate written notification to the Vice President - Power Resources and the Company Nuclear Review Board of disagreement 6-8 3/10/81

between the PNSC and the Plant Manager Nuclear; however, the Plant Manager - Nuclear shall have responsibility for resolution of such disagreements pursuant to 6.1.1 above.

6. 5 o l. 8 RECORDS The Plant Nuclear Safety Committee shall maintain written minutes of each meeting and copies shall be provided to the Vice President - Power Resources and Chairman of the Company Review Board.

6.5.2 COMPANY NUCLEAR REVIEW BOARD CNRB

6. 5. 2.1 FUNCTION The Company 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.

c. Chemistry and radiochemistry.

d- Metallurgy.

e. Instrumentation and control

f. Radiological safety.

g~ Mechanical and electrical engineering.

h. Quality assurance practices'.5 2.2 COMPOSITION The CNRB shall be commposed of the:

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1. Chairman: Vice President Advanced, Systems and Technology

, 2. Member: Chief Engineer Power Plant Engineering

3. Member: Vice President Power Resources

4. Member: Manager of Power Resources Nuclear 5- Member: Director of Nuclear Affairs

6. Member: Power Plant Engineering Manager 7- Member: Power Plant Engineering supervisor ALTERNATES Alternate members shall be appointed in writing by the (CNRB) Chairman to serve on a temporary basis; however, no more than two alternates shall participate in (CNRB) activities at any one time.

CONSULTANTS Consultants shall be utilized as determined by the CNRB to provide expert advice to the CNRB.

MEETING PRE UENCY The CNRB shall meet at least once per calendar quarter during the intial year of facility operation following f uel loading and at least once per six months thereaf ter.

~UORUM A quorum of the CNRB shall consist of the Chariman or designated acting Chariman and four (4) members including alternates. No more 6-1 0 3/10/81

Each procedure and administrative policy of 6.8-1 above, 'and changes thereto, shall be reviewed by t'e PNSC and approved by the Plant Manager Nuclear prior to implementation and periodically as provided by procedure.

Temporary changes to procedures of 6.8.1 above may be made provided:

a.. The intent of the original procedure is not altered.

b- The chahge is approved by two members of the plant management staff, at least one of whom holds a Senior Operators License on the unit affected.

cd The change is documented, reviewed by the PNSC and approved by the Plant Manager Nuclear within fourteen days of implementation 6-1 5 3/10/81