ML18139B917

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Proposed Revisions to Tech Spec Pages 6.1-12,6.1-15,6.4-4, 6.4-5 & Figures 6.1-1 & 6.1-2,reflecting Reorganization in QA Dept & Addition of Director-Emergency Planning
ML18139B917
Person / Time
Site: Surry  Dominion icon.png
Issue date: 06/28/1982
From:
VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:
Shared Package
ML18139B916 List:
References
NUDOCS 8207060146
Download: ML18139B917 (6)


Text

TS 6.1-12 6,

Any other matter involving safe operation of the nuclear power stations which is referred to the Director-Safety Evaluation and Control by the Station Nuclear Safety and Operating Committee.

7.

Reports and meeting minutes of the Station Nuclear Safety and Operating Committee.

e.

Authority The Director-Safety Evaluation and Control shall report to and advise the Manager-Nuclear Technical Services, who shall advise the Vice President-Nuclear Operations on those areas o{ responsibility specified in Section 6.1.C.2.d.

f.

Records Records of SEC activities required by Specification 6.1.C.2.e shall be prepared and maintained in the SEC files and a sumnary shall be disseminated as indicated below each calendar month.

1.

Vice President-Nuclear Operations

2.

Nuclear Power Station Managers

3.

Manager-Nuclear Operations and Maintenance

4.

Manager-Nuclear Technical Services

5.

Executive Manager-Quality Assurance

6.

Others that the Director-Safety Evaluation and Control may designate.

8207060146 820628 PDR ADOCK 05000280 p

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c.

TS 6.1-15 Records Records of the Quality Assurance Department audits shall be prepared and maintained in the department files.

Audit reports shall be

'disseminated as indicated below:

1.

Nuclear Power Station Manager

2.

Vice President-Nuclear Operations

3.

Manager-Nuclear Technical Services

4.

Director - Safety Evaluation and Control

5.

Supervisor of area audited

6.

Nuclear Power Station Manager Quality Assurance

llln!C011t11 *ANAOIDI QOALrrT ASSORANCB I

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  • rowER 8BNIOR VICE PR!!SIDENT POWER OPERATIONS I

VICE PRE!IIDl!lff NOCLKAR OPERATIONS*

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DIRECTOR ADIIINISTRATIVH SERVICES I

DIRECTOR SAFETY EVALUA'nON AND CONTROL I

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  • 11.BSPONSIBLI! FOR COIi.PORATH FIRE PROTl!C'nON PROGRAM Offsite Organization for Facility Management and Technical Support.

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CHEMISTRY Alffl REAL TR PHYSICS

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TS 6.4-4 D.

All procedures described in A and B above shall be followed.

E.

Temporary changes to procedures described in A and B above which do not change the intent of the original procedure may be made, provided such changes are approved prior to implementation by the persons de-signated below based on the type of procedure to be changed:

1.

Administrative

2.

Abnormal

3.

Annunciator

4.

Health Physics

5.

Emergency

6.

Maintenance

7.

Operating

8.

Periodic Test

9.

Start-up Test

10.

Special Test

11.

Quality Assurance

12.

Chemistry Station Manager Superintendent-Operations Superintendent-Operations Supervisor-Health Physics Superintendent-Operations Mechanical Supervisor Electrical Supervisor Instrument Supervisor Superintendent-Operations Engineering Supervisor Engineering Supervisor Engineering Supervisor Manager Quality Assurance or Supervisor Quality Control, O&M Supervisor-Chemistry Such changes will be documented and subsequently reviewed by the Station Nuclear Safety and Operating Committee and approved by the Station Manager within fourteen days.

F.

Temporary changes to procedures described in A and B above which change the intent of the original procedures may be made, provided such changes are approved prior to implementation by the person designated below based on the type of the procedure to be changed.

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TS 6.4-5

1.

Administrative Station Manager

2.

Abnormal Superintendent-Operations

3.

Annunciator Superintendent-Operations

4.

Health Physics Supervisor-Health Physics

5.

Emergency Superintendent-Operations

6.

Maintenance Mechanical Supervisor Electrical Supervisor Instrument Supervisor

7.

Operating Superintendent-Operations

8.

Periodic Test Engineering Supervisor

9.

Start-up Test Engineering Supervisor

10.

Special Test Engineering Supervisor

11.

Quality Assurance Manager Quality Assurance or Supervisor Quality Control, O&M

12.

Chemistry Supervisor-Chemistry Such changes will be documented as subsequently reviewed by the Station Nuclear Safety and Operation Committee and approved by ~he Station Manager.

G.

In cases of emergency, operations personnel shall be authorized to depart from approved procedures where necessary to prevent injury to personnel or damage to the facility.

Such changes shall be documented and reviewed by the Station Nuclear Safety and Operating Committee and approved by the Station Manager.