ML18139C138

Proposed Tech Spec Changes Re Hours Staff Will Be Performing safety-related Functions & Audit Frequency of Station Emergency Plan

ML18139C138
Person / Time
Site:	Surry
Issue date:	12/01/1982
From:	VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:
Shared Package
ML18139C137	List: ML18139C136 ML18139C138
References
NUDOCS 8212060315
Download: ML18139C138 (5)

Text

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7. A Fire Brigade of at least five members, all of whom have received fire service training, will be maintained on-site at all times.

This excludes personnel in Table 6.1-1 of the minimum shift crew necessary for safe shutdown of the plant and any personnel required for other essential functions during a fire emergency.

8. A training program for the Fire Brigade shall be maintained under the direction of a Fire Marshall and shall meet or exceed the requirements of the NFPA Code Section 27 (1975), except that a training session and drill shall be held at least once per 92 days.

9. The health physics technician and Fire Brigade.composition of Specifi-cations 6.l~B.5 and 6.1.B.6 may be less than the minimum requirement 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 accomodate unexpected absence provided immediate action is taken to fill the required positions.

10. Procedures will be established to insure that NRC policy statement guidelines regarding working hours established for employees are followed. In addition, procedures will provide, for documentation of authorized deviations from those guidelines and that the documentation is available for NRC review.

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e TS 6.1-13

3. Quality Assurance Department

a. Function The Qualfty Assurance. Department shall function tq audit station activities. These audits shall encompass:

1. The conformance of facility operation to provisions contained within the Technical Specifications and applicable license conditions at least one per 12 months.

2. The performance, training and qualifications of the entire facility staff at least once per 12 months.

3. The results of actions taken to correct deficiencies occurring in facility equipment, structures, systems or method of opera-tion that affect nuclear safety at least one per 6 months.

4. The performance of activities required by the Operational Quality Assurance Program to meet the criteria of Appendix "B", 10 CFR 50, at least once per 24 months.

5. The Station Emergency Plan and implementing procedures at least once per 12 months.

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TS 6.1-14

6. The .Station Security Plan and implementing procedures at least once per 12 months.

7. Any other area of facility operation considered appropriate by the Executive Manager-Quality Assurance or the Senior Vice President-Power Operations.

8. The Station Fire Protection Program and implementing procedures at least once per 24 months.

9. An independent fire protection and loss prevention program inspection and audit shall be performed at least once per 12 months utilizing either qualified offsite licensee personnel or an outside fire protection firm.

10. An inspection and audit of the fire protection and loss preven-tion program shall be performed by a qualified outside fire consultant at least once per 36 months.

b. Authority The Quality Assurance Department shall report to and advise the Executive Manager-Quality Assurance, who shall advise the Senior Vice President-Power Operations on those areas of responsibility specified in 6.1.C.3.a above.

Vepco VIRGINIA ELECTRIC AND PowER COMPANY RICHMOND, VIRGINIA WACHOVIA BANK & TRUST COMPANY N.A.

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CITY OF RICHMOND )

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The foregoing document~was acknowledged before me, in and for the City and Commonwealth aforesaid,i today by W. L. Stewart, who is Vice President-Nuclear Operations, of the VirgJnia Electric and Power Company. He is duly authorized to execute and file th~' foregoing document in behalf of that Company, and the statements in the document are true to the best of his knowledge and belief.

Acknowledged before me this l d- day of ~ , 19 ~ :;;i.,___

My Commission expires: ~ -- ,;---G , 19

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Notary Public (SEAL)

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