ML18012A812
| ML18012A812 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 06/12/1997 |
| From: | CAROLINA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML18012A811 | List: |
| References | |
| NUDOCS 9706230279 | |
| Download: ML18012A812 (13) | |
Text
ENCLOSURE5 SHEARON HARRIS NUCLEARPOWER PLANT NRC DOCKETNO. 50-400/LICENSE NO. NPF-63 REQUEST FOR LICENSE AMENDMENT CHANGE TO OPERATIONS ORGANIZATIONDESCRIPTION TECHNICALSPECIFICATION 6.0, ADMINISTRATIVECONTROLS TECHNICALSPECIFICATION PAGES 9706230279'70692 PDR ADQCK 05000400 P
PDR E5-1
- 6. 0 ADMINISTRATIVECONTROLS
- 6. 1 RESPONSIBILITY 6.1.1 The Plant General Manager shall be responsible for overall unit operation and shall delegate in writing the succession to this responsibility during his a
en u)$ -Sh(P(0 ~ms 6.1.2 The or, uring his absence from the control
- room, a
designated individual) shall be responsible for the control room command function.
A management directive to this effect, signed by the Vice President-Harris Nuclear.Rco~ shall be reissued to all station personnel on an annual basis.
l~n
- 6. 2 ORGANIZATION 6.2.1 Onsite and Offsite Or anization An onsite and an offsite organization shall be established for unit oper ation and corporate management.
The onsite and offsite organization shall include the positions for activities affecting the safety of the nuclear power plant.
Lines of authority, responsibility and communication shall be established and defined from the highest management levels through intermediate levels to and including all operating organization positions.
Those relationships shall be documented and updated, as appropriate, in the form of organizational charts.
These organizational charts wi 11 be documented in the FSAR and updated in accordance with 10 CFR 50.71(e).
There shall be an individual executive position (corporate officer ) in the offsite organization having corporate responsibility for overall plant nuclear safety.
This individual shall take any measures needed to ensure acceptable performance of the staff in operating, maintaining, and providing technical support in the plant so that continued nuclear safety is assured.
There shall be an individual management position in the onsite organization having responsibility for overall unit safe operation and shall have control over those onsite resources necessary for safe operation and maintenance of the plant.
Although the individuals who train the operating staff and those who carry out the quality assurance functions may report to the appropriate manager onsite.
they shall have sufficient organizational freedom to be independent from operating pressures.
Although health physics individuals may report to any appropriate manager onsite, for matters relating to radiological health and safety of employees and the public, the healthy physics manager shall have di rect access to that onsite individual having responsibility for overall unit management.
Health physics personnel shall have the authority to cease any work activity when worker safety is jeopardized or in the event of unnecessary personnel radiation exposures.
SHEARON HARRIS - UNIT 1 6-1 Amendment No.
3
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ADMINISTRATIVE CONTR UNIT STAFF 6.2.2 The unit organization shall be subject to the following:
Each on-duty shift shall be composed of at least the minimum shift crew composition shown in Table 6.2-1; At least one licensed Operator shall be in the control room when fuel is in the reactor In addition, while the unit is in MODE 1, 2, 3, or 4, at least one licensed Senior Operator shall be in the control room; An individual qualified as a Radiation Control Technician* shall be on site when fuel is in the reactor; All CORE ALTERATIONS shall be observed and directly supervised by either a licensed Senior Operator or licensed Senior Operator Limited to Fuel Handling who has no other concurrent responsibilities during-this operation; The Manager-Operations shall either hold a Senior Reactor.
Operator License or have at o eld a Senior Reactor e
f n
Th Oper ions per sor al hold S
ior eacto/Operat Lice e.
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644
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The Radiation Control Technician composition may be less than the minimum requirements for a period of time not to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />, in order to accommodate unexpected
- absence, provided immediate action is taken to fill the required positions.
SHEARON HARRIS - UNIT 1 6-la Amendment No. 8, 9
TABLE 6.2-1 MAXIMUMSHIFT CREW COMPOSITION NUMBER OF INDIVIDUALS REQUIRED TO FILL POSITION POSITION MODE 1, 2
~ 3, or 4 MODE 5 or 6
2 2
None 1
~n -6 i 40 <ru. a~'
e d'or pe tor license on Unit 1 Individual with a Senior Operator license on Unit 1 Individual with an Operator license on Unit 1 Auxiliary Operator
- license not required Shift Technical Advisor The shift crew composition may be one less than the minimum requirements of Table 6.2-1 for a period of time not to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />, in order to accommodate unexpected absence of on-duty shift crew members.
provided immediate action is taken to restore the shift crew composition to within the minimum requirements of Table 6.2-1.
This provision does not permit any shift crew position to be unmanned upon shift change due to an incoming shift crewman being late or abse
~~in cl
- +/)4 u'afrJi&
During any absence of th8 from the con ro room while the unit is in MODE 1, 2, 3, or 4, an individual (other than the Shift Technical Advisor) with a valid Senior Operator license shall be designated to assu the control room command function.
During any absence of the 5 from the control room while the unit is in MODE 5 or 6, an individual with a valid Senior Operator license or Operator license shall be designated to assume the control room command function.
s~ pe'<nK J~ksk 4/-
The STA position shall be manned in MODES 1. 2, 3, and 4 unless the~i
-Fleam or the individual with a Senior Operator license meets the qualifications for the STA as required by the NRC.
SHEARON HARRIS - UNIT 1 6-5
ADMINISTRATIVECONTR S
, 6.2.3 DELETED
- 6. 2. 4 SHIFT TECHNICAL ADVISOR S~eryn+4c~$ -
A4 0 6.2.4.1 The Shift Technical Advisor shall provide advisory technical support t
th 5M%-F th 1
hyd li t
gi i g, and plant analysis with regard to the safe operation of the unit.
The Shift Technical Advisor shall have a baccalaureate degree or equivalent in a scientific or engineering discipline and shall have received specific training in the response and analysis of the unit for transients and accidents, and in unit design and layout, including the capabilities of instrumentation and controls in the control room.
6.3 Deleted SHEARON HARRIS - UNIT 1 6-6 Amendment No.
57
ADMINISTRATIVE CONTR S
RECORD RETENTION Continued effective at specified times and OA records showing that these procedures were followed; o.
Records of facility radiation and contamination surveys; I
p.
Records of independent reviews; and q.
Records of reviews'erformed for changes made to the OFFSITE DOSE CALCULATION MANUAL and the PROCESS CONTROL PROGRAM.
6.11 RADIATION PROTECTION PROGRAM 6.11. 1 Procedures for personnel radiation protection shall be prepared consistent with the requirements of 10 CFR Part 20 and shall be approved, maintained, and adhered to for all operations involving personnel radiation exposure.
6.12 HIGH RADIATION AREA a.
A radiation monitoring device that continuously indicates the radiation dose rate in the area:
or b.
A radiation monitoring device that continuously integrates the radiation dose rate in the area and alarms when a preset integrated dose is received.
Entry into such areas with this monitoring device may be made after the dose rate levels in the area have been estab-lished and personnel have been made knowledgeable of them; or c.
An individual qualified in radiation protection procedures, with a radiation dose rate monitoring device, who is responsible for pro-viding positive control over the activities within the area and who shall perform periodic radiation surveillance at the frequency specified by the Radiation Control Supervisor in the RWP.
6.12.2 In addition to the requi rements of Specification
- 6. 12. 1, accessible areas with radiation levels greater than 1000 mR/h at 45 cm (18 in.) from the radiation source or from any surface which the radiation penetrates, shall be rovided with locked doors to prevent unauthorized entr and t keys shall e maintained under the administrative control h
on duty
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Amendment No.
58 6-26 SHEARON HARRIS - UNIT 1 6.12.1 Pursuant to Paragraph 20.203(c)(5) of 10 CFR Part 20, in lieu of the "control device" or "alarm signal" required by Paragraph 20.203(c),
each high radiation area, as defined in 10 CFR Part 20, in which the intensity of radiation is equal to or less than 1000 mR/h at 45 cm (18 in.) from the radiation source or from any surface which the radiation penetrates shall be barricaded and conspicuously posted as a high radiation area and entrance thereto shall be controlled by requi ring issuance of a Radiation Work Permit (RWP).
Individuals qualified in radiation protection procedures (e.g.,
Health Physics Technicians) or personnel continuously escorted by such individuals may be exempt from the RbfP issuance requirement during the performance of their assigned duties in high radiation areas with exposure rates equal to or less than 1000 mR/h, provided they are otherwise following plant radiation protection procedures for entry into such high radiation areas.
Any individual or group of individuals permitted to enter such areas shall be provided with or accompanied by one or more of the following:
- 6. 0 ADMINISTRATIVE ROLS
- 6. 1 RESPONSIBILITY
- 6. 1. 1 The Plant General Manager shall be responsible for overall unit operation and shall delegate in writing the succession to this responsibility during his absence.
- 6. 1.2 The Superintendent-Shift Operations (or, during his absence from the control
- room, a designated individual) shall be responsible for the control room command function.
A management directive to this effect.
signed by the Vice President-Harris Nuclear Plant shall be reissued to all station personnel
]
on an annual basis.
- 6. 2 ORGANIZATION 6.2. 1 Onsite and Offsite Or anization An onsite and an offsite organization shall be established for unit operation and corporate management.
The onsite and offsite organization shall include the positions for activities affecting the safety of the nuclear power plant.
Lines of authority, responsibility and communication shall be established and defined from the highest management levels through intermediate levels to and including all operating organization positions.
Those relationships shall be documented and updated, as appropriate, in the form of organizational char ts.
These organizational charts will be documented in the FSAR and updated in accordance with 10 CFR 50.71(e).
b.
There shall be an individual executive position (corporate officer) in the offsite organization having corporate responsibility for overall plant nuclear safety.
This individual shall take any measures needed to ensure acceptable performance of the staff in operating, maintaining, and providing technical support in the plant so that continued nuclear safety is assured.
C.
There shall be an individual management position in the onsite organization having responsibility for overall unit safe operation and shall have control over those onsite resources necessary for safe operation and maintenance of the plant.
d.
Although the individuals who train the operating staff and those who carry out the quality assurance functions may report to the appropriate manager onsite.
they shall have sufficient organizational freedom to be independent from operating pressures.
Although health physics individuals may report to any appropriate manager onsite, for matters relating to radiological health and safety of employees and the public, the healthy physics manager shall have direct access to that onsite individual having responsibility for overall unit management.
Health physics personnel shall have the authority to cease any work activity when worker safety is jeopardized or in the event of unnecessary personnel radiation'exposures.
SHEARON HARRIS - UNIT 1 6-1 Amendment No.
AOMINISTRATIVE CONTR
.UNIT STAFF 6.2.2 The a.
unit organization shall be subject to the following:
Each on-duty shift shall be composed of at least the minimum shift crew composition shown in Table 6.2-1:
At least one licensed Operator shall be in the control room when fuel is in the reactor.
In addition, while the unit is in MODE 1, 2, 3, or 4, at least one licensed Senior Operator shall be in the control room; An individual qualified as a Radiation Control Technician* shall be on site when fuel is in the reactor; All CORE ALTERATIONS shall be observed and directly supervised by either a licensed Senior Operator or licensed Senior Operator Limited to Fuel Handling who has no other concurrent responsibilities during this operation; The Manage -Operations shall either hold a Senior Reactor Operator License or have at one time held a Senior Reactor Operator License for a similar unit.
If the Manager-Operations does not hold a Senior Reactor Operator License.
then a designated Operations middle manager shall hold a Senior Reactor Operator License.
The Radiation Control Technician composition may be less than the minimum requirements for a period of time not to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />, in order to accommodate unexpected
- absence, provided immediate action is taken to fill the required positions.
SHEARON HARRIS - UNIT 1 6-la Amendment No.
TABLE 6.2-1 MAXIMUMSHIFT CREW COMPOSITION NUMBER OF INDIVIDUALS REQUIRED TO FILL POSITION POSITION S-SO SRO RO AO STA MODE 1, 2, 3, or 4
1 1
2
'2 1*
MODE 5 or 6 1
None 1
1 None S-SO SRO RO AO STA Superintendent-Shift Operations with a Senior Oper ator license on Unit 1 Individual with a Senior Operator license on Unit 1 Individual with an Operator license on Unit 1 Auxiliary Operator
- license not required Shift Technical Advisor The shift crew composition may be one less than the minimum requirements of Table 6.2-1 for a period of time not to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />, in order to accommodate unexpected absence of on-duty shift crew members'rovided immediate action is taken to restore the shift crew composition to within the minimum requirements of Table 6.2-1.
This provision does not permit any shift crew position to be unmanned upon shift change due to an incoming shift crewman being late or absent.
During any absence of the Superintendent-Shift Operations from the control room while the unit is in MODE 1, 2, 3, or 4, an individual (other than the Shift Technical Advisor) with a valid Senior Operator license shall be designated to assume the control room command function.
During any absence of the Superintendent-Shift Operations from the control room while the unit is in
]
MODE 5 or 6, an individual with a valid Senior Operator license or Operator license shall be designated to assume the control room command function.
The STA position shall be manned in MODES 1. 2, 3, and 4 unless the Superintendent-Shift Operations or the individual with a Senior Operator license meets the qualifications for the STA as required by the NRC.
SHEARON HARRIS - UNIT 1 6-5 Amendment No.
ADMINISTRATIVE CONTR 6.2.3 DELETED 6.2.4 SHIFT TECHNICAL ADVISOR 6.2.4.1 The Shift Technical Advisor shall provide advisory technical support to the Superintendent-Shift Operations in the areas of thermal hydraulics, reactor engineering, and plant analysis with regard to the safe operation of the unit.
The Shift Technical Advisor shall have a baccalaureate degree or equivalent in a scientific or engineering discipline and shall have received specific training in the response and analysis of the unit for transients and accidents, and in unit design and layout, including the capabilities of instrumentation and controls in the control room.
6.3 Deleted SHEARON HARRIS - UNIT 1 6-6 Amendment No.
ADMINISTRATIVE CONTR RECORD RETENTION Continued effective at specified times and OA records showing that these procedures were followed; o.
Records of faci.lity radiation and contamination surveys; p.
Records of independent reviews; and q.
Records of reviews performed for changes made to the OFFSITE DOSE CALCULATION MANUAL and the PROCESS CONTROL PROGRAM.
- 6. 11 RADIATION PROTECTION PROGRAM
- 6. 11. 1 Procedures for personnel radiation protection shall be prepared consistent with the requirements of 10 CFR Part 20 and shall be approved, maintained, and adhered to for all operations involving personnel radiation exposure.
6.12 HIGH RADIATION AREA 6.12.1 Pursuant to Paragraph 20.203(c)(5) of 10 CFR Part 20, in lieu of the "control device" or "alarm signal" required by Paragraph 20.203(c),
each high radiation area, as defined in 10 CFR Part 20, in which the intensity of radiation is equal to or less than 1000 mR/h at 45 cm (18 in.) from the
'adiation source or from any surface which the radiation penetrates shall be barricaded and conspicuously posted as a high radiation area and entrance thereto shall be controlled by requiring issuance of a Radiation Work Permit (RWP).
Individuals qualified in radiation protection procedures (e.g.,
Health Physics Technicians) or personnel continuously escorted by such individuals may be exempt from the Rb/P issuance requirement during the performance of their assigned duties in high radiation areas with exposure rates equal to or less than 1000 mR/h, provided they are otherwise following plant radiation protection procedures for entry into such high radiation areas.
Any individual or group of individuals permitted to enter such areas shall be provided with or accompanied by one or more of the following:
a.
A radiation monitoring device that continuously indicates the radiation dose rate in the area; or b.
A radiation monitoring device that continuously integrates the radiation dose rate in the area and alarms when a preset integrated dose is received.
Entry into such areas with this monitoring device may be made after the dose rate levels in the area have been estab-lished and personnel have been made knowledgeable of them; or c.
An indivi'dual qualified in radiation protection procedures, with a radiation dose rate monitoring device, who is responsible for pro-viding positive control over the activities within the area and who shall perform periodic radiation surveillance at the frequency specified by the Radiation Control Supervisor in the 'RWP.
- 6. 12.2 In addition to the requirements of Specification
- 6. 12. 1, accessible areas with radiation levels greater than 1000 mR/h at 45 cm (18 in.) from the radiation source or from any surface which the radiation penetrates, shall be rovided with locked doors to prevent unauthorized entry, and the keys shall e maintained under the administrative control of the Superintendent-Shift Operations on duty and/or health physics supervision.
Doors shall remain SHEARON HARRIS - UNIT 1 6-26 Amendment No.
A>>
L~'DMINISTRATIVECONTR IGH RADIATION AREA Continued locked except during periods of access by personnel under an approved RWP which shall specify the dose rate levels in the immediate work areas and the maximum allowable stay time for individuals in that area.
In lieu of the stay time specification of the RWP, direct or remote (such as closed circuit TV cameras) continuous sur-veillance may be made by personnel qualified in radiation protection procedures to provide positive exposure control over the activities being performed within the area.
During emergency situations that involve personal injury or actions taken to prevent major equipment
- damage, continuous surveillance and radiation monitoring of the work area by a qualified individual may be substituted for the routine RWP procedure.
For accessible individual high radiation areas.'ith radiation levels of greater than 1000 mR/h, that are located within large areas, such as PWR containment, where no enclosure exists f'r purposes of locking and where no enclosure can be reasonably constructed around the individual area, that individual area shall be barricaded and conspicuously posted.
and a flashing light shall be activated as a warning device.
- 6. 13 PROCESS CONTROL PROGRAM PCP Changes to the PCP:
a.
Shall be documented and records of reviews performed shall be retained as required by Specification 6. 10.3p.
This documentation shall contain:
1)
Sufficient information to support the change together with the appropriate analyses or evaluations justifying the change(s) and 2)
A determination that the change will maintain the overall conformance of the solidified waste product to existing requirements of Federal,
- State, or other applicable regulations.
b.
Shall become effective after review and acceptance by the PNSC and the approval of the Plant General Manager.
- 6. 14 OFFSITE DOSE CALCULATION MANUAL ODCM Changes to the ODCM:
a.
Shall be documented and records of reviews performed shall be retained as required by Specification
- 6. 10.3p.
This documentation shall contain:
1)
Sufficient information to support the change together with the appropriate analyses or evaluations justifying the change(s) and SHEARON HARRIS - UNIT 1 6-27 Amendment No.