ML18152A365

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Proposed Tech Specs Revising Station Mgt Titles to Reflect New Positions Approved by Vepc Board of Directors on 980220
ML18152A365
Person / Time
Site: Surry, North Anna  Dominion icon.png
Issue date: 03/25/1998
From:
VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:
Shared Package
ML18152A366 List:
References
NUDOCS 9804020315
Download: ML18152A365 (26)
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Text

ATTACHMENT 2 TECHNICAL SPECIFICATIONS CHANGES VIRGINIA ELECTRIC AND POWER COMPANY NORTH ANNA UNITS 1 AND 2 SURRY POWER STATION UNITS 1 AND 2 9804020315-980325 - -

PDR ADOCK 05000280 P

PDR

NORTH ANNA UNITS 1 AND 2

6.0 ADMINISTRATIVE CONTROLS

..6..1. RESPONSIBILITY 6.1.1 The Site Vice President shall be responsible for overall facility operation. In his absence, the Manager - Station Operations and Maintenance shall be responsible for overall facility operation. During the absence of both, the Site Vice President shall delegate in writing the succession to this responsibility.

6.1.2 The Shift Supervisor ( or during his absence from the Control Room, a designated individual) shall be responsible for the Control Room command function and shall be the only individual that may direct the licensed activities of licensed operators. A management directive to this effect, signed by the Senior Vice President - Nuclear, shall be reissued to all station personnel on an annual basis.

6..2 ORGANIZATION ONSITE AND OFFSITE ORGANIZATION 6.2.1 Onsite and Offsite Organization An onsite and an off site organization shall be established for facility operation and corporate management. The onsite and offsite organization shall include the positions for activities affecting the safety of the nuclear power plant.

a. Lines of authority, responsibility, and communication shall be established and defined for the highest management levels through intermediate levels to and including all operating organization positions. These relationships shall be documented and updated, as appropriate, in the form of organization charts, functional descriptions of departmental responsibilities and relationships, and job descriptions for key personnel positions, or in equivalent forms of documentation. These requirements shall be documented in the UFSAR.
b. The Site Vice President shall be responsible for overall unit safe operation and shall have control over those onsite activities necessary for safe operation and maintenance of the plant.
c. The Vice President - Nuclear Operations shall have corporate responsibility for overall plant nuclear safety and shall take any measures needed to ensure acceptable performance of the staff in operating, maintaining, and providing technical support to the plant to ensure nuclear safety.
d. The management position responsible for training of the operating staff and the management position responsible for the quality assurance functions shall have sufficient organizational freedom including sufficient independence from cost and schedule when opposed to safety considerations.

NORTH ANNA - UNIT 1 6-1 Amendment No. 3, 16, 19, 30, 78, 99, 135,

ADMINISTRATIVE CONTROLS 6.2.3. STATION NUCLEAR SAFETY (SNS)

FUNCTION 6.2.3.1 SNS shall function to examine plant operating characteristics, NRC issuances, industry advisories, Licensee Event Reports, and other sources which may indicate areas for improving plant safety.

COMPOSITION 6.2.3.2

  • SNS shall be composed of at least five dedicated, full-time engineers located onsite.

RESPONSIBILITIES 6.2.3.3 SNS shall be responsible for maintaining surveillance of plant activities to provide independent verification* that these activities are performed correctly and that human errors are reduced *as much as practical.

6.2.3.4 SNS shall disseminate relevant operational experience.

AUTHORITY 6.2.3.5 SNS shall make detailed recommendations for revised procedures, equipment modifications, or other means of improving plant safety to the Manager - Station Safety and Licensing.

6.2.4 SHIFT TECHNICAL ADVISOR 6.2.4.1 The Shift Technical Advisor shall serve in an advisory capacity to Shift Supervisor on matters pertaining to the engineering aspects of assuring safe operation of the unit.

  • Not responsible for sign-off function NORTH ANNA - UNIT 1 6-lb Amendment No. 99, 142,

ADMINISTRATIVE CONTROLS

.6.3. FACILITY STAFF QUALTFTCATTONS 6.3.1 Each member of the unit staff shall meet or exceed the minimum qualifications of ANS 3.1 (12/79 Draft)* for comparable positions, except for:

1. The Superintendent - Radiological Protection shall meet or exceed the qualifications of Regulatory Guide 1.8, September 1975.
2. Incumbents in the positions of Shift Supervisor, Assistant Shift Supervisor (SRO),

Control Room Operator-Nuclear (RO), and Shift Technical Advisor, shall meet or exceed the requirements of 10 CPR 55.59(c) and 55.31(a)(4).

3. The Superintendent Operations shall hold (or have previously held) a Senior Reactor Operator License for North Anna Power Station or a similar design Pressurized Water Reactor plant.
4. The Supervisor Shift Operations shall hold an active Senior Reactor Operator License for North Anna Power Station.

.6....4 TRAINING 6.4.1 The Manager - Nuclear Training is responsible for ensuring that retraining and replacement training programs for the licensed facility staff meet or exceed the requirements of 10 CPR 55.59(c) and 55.31(a)(4). Also, a retraining and replacement training program for non-licensed facility staff shall meet or exceed the recommendations of Section 5 of ANS 3.1 (12/79 Draft).

6...5. REVIEW AND AUDIT 6.5.1 STATTON NUCLEAR SAFETY AND OPERATING COMMITTEE (SNSOC)

FUNCTION 6.5.1.1 The SNSOC shall function to advise the Site Vice President on all matters related to nuclear safety.

  • Exceptions to this requirement are specified in VEPCO's QA Topical Report, VEP-1, "Quality Assurance Program, Operational Phase."

NORTH ANNA - UNIT 1 6-5 Amendment No. 3, 11, 17, 30, 78, 87, 124, 135, 142, 157,

i...

ADMINISTRATIVE CONTROLS COMPOSITION 6.5.1.2 The SNSOC shall be composed of:

Chairman: Manager - Station Safety and Licensing Vice Chairman and Member: Manager - Station Operations and Maintenance Member: Superintendent - Operations ALTERNATES Member: Superintendent - Maintenance Member: Superintendent - Radiological Protection Member:

  • Superintendent - Engineering 6.5.1.3 All alternate members shall be appointed in writing by the SNSOC Chairman to serve on a temporary basis; however, no more than one alternate shall participate as a voting member in SNSOC activities at any one time.

NORTH ANNA - UNIT 1 6-5a Amendment No..,142.,

  • r*,

ADMINISTRATIVE CONTROLS MEETING FREQIJENCY 6.5.1.4 The SNSOC shall meet at least once per calendar month and as convened by the SNSOC Chairman or his designated alternate.

QlJORUM 6.5.1.5 A quorum of the SN SOC consists of the Chairman or Vice-Chairman and two members including alternates.

RESPONSIBILITIES 6.5.1.6 The SNSOC shall be responsible for:

a. Review of 1) all new procedures required by Specifications 6.8.1 and 6.8.2, 2) all procedure changes that require a safety evaluation, 3) all programs required by Specification 6.8.4 and changes thereto, and 4) any other procedures or changes thereto as determined by the Site Vice President to affect nuclear safety.
b. Review of all proposed tests and experiments that affect nuclear safety.
c. Review of all proposed changes or modifications to plant systems or equipment that affect nuclear safety.
d. Review of all proposed changes to Appendix "A" Technical Specifications and Appendix "B" Environmental Protection Plan. Recommended changes shall be submitted to the Site Vice President.
e. Investigation of all violations of the Technical Specifications including the preparation and forwarding of reports covering evaluation and recommendations to prevent recurrence to the Vice President - Nuclear Operations and the MSRC.
f.

Review of all REPORT ABLE EVENTS and Special Reports.

g. Review of facility operations to detect potential nuclear safety hazards.
h. Performance of special reviews, investigations or analyses and reports thereon as requested by the Chairman of the Station Nuclear Safety and Operating Committee or Site Vice President.
1.

Deleted.

J.

Deleted.

NORTH ANNA - UNIT 1 6-6 Amendment No. 11, 30, 4g, 63, 1g,99, 135, 1go, 191,

ADMINISTRATIVE CONTROLS

k. Review of every unplanned onsite release of radioactive material to the environs including the preparation of reports covering evaluation, recommendations and disposition of the corrective action to prevent recurrence and the forwarding of these reports to the Vice President-Nuclear Operations and the Management Safety Review Committee.
1.

Review changes to the PROCESS CONTROL PROGRAM and the OFFSITE DOSE CALCULATION MANUAL.

m. Review of the Fire Protection Program and implementing procedures and shall submit recommended changes to the Site Vice President.

AIJTHORITY 6.5.1.7 The SNSOC shall:

a. Provide written approval or disapproval of items considered under 6.5.l.6(a) through ( c) above. SN SOC approval shall be certified in writing by either the Manager - Station Operations and Maintenance or the Manager - Station Safety and Licensing.
b. Render determinations in writing with regard to whether or not each item considered under 6.5.l.6(a) through (e) above constitutes an unreviewed safety question.
c. Provide written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Vice President-Nuclear Operations and the Management Safety Review Committee (MSRC) of disagreement between the SNSOC and the Site Vice President; however, the Site Vice President shall have responsibility for resolution of such disagreements pursuant to 6.1.1 above.

RECORDS 6.5.1.8 The SNSOC shall maintain written minutes of each meeting and copies shall be provided to the Site Vice President, Vice President-Nuclear Operations and the MSRC.

6.5.2 MANAGEMENT SAFETY REVIEW COMMITTEE (MSRC)

FUNCTION 6.5.2.1 The MSRC shall function to provide independent review of designated activities in the areas of:

a. Station Operations
b. Maintenance C. Reactivity Management
d. Engineering
e. Chemistry and Radiochemistry
f.

Radiological Safety

g. Quality Assurance Practices
h. Emergency Preparedness NORTH ANNA - UNIT 1 6-7 Amendment No. 11, 30, 4g, 7g, 99, 133, 140,

. ~.

ADMINISTRATIVE CONTROLS

.6...13.. DEI,ETED

.6....14 PROCESS CONTROL PROGRAM (PCP) 6.14.1 Changes to the PCP:

1. Shall be documented and records of reviews performed shall be retained as required by Specification 6.10.2.r. This documentation shall contain:

a)

Sufficient information to support the change together with the appropriate analyses or evaluations justifying the change(s) and b)

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.

2. Shall become effective after review and acceptance by the SNSOC and the approval of the Site Vice President.

NORTH ANNA - UNIT 1 6-25 Amendment No. 48, 103, 130,

ii

.6..Q ADMINISTRATIVE CONTROLS

.6...1 RESPONSIBILITY 6.1.1 The Site Vice President shall be responsible for overall facility operation. In his absence, the Manager - Station Operations and Maintenance shall be responsible for overall facility operation. During the absence of both, the Site Vice President shall delegate in writing the succession to this responsibility.

6.1.2 The Shift Supervisor ( or during his absence from the Control Room, a designated individual) shall be responsible for the Control Room command function and shall be the only individual that may direct the licensed activities of licensed operators. A management directive to

  • this effect, signed by the Senior Vice President - Nuclear, shall be reissued to all station persop.nel on an annual basis.

.6.2 ORGANIZATION ONSITE AND OFFSITE ORGANIZATION 6.2.1 Onsite and Offsite Organization An onsite and an off site organization shall be established for facility operation and corporate management. The onsite and offsite organization shall include the positions for activities affecting the safety of the nuclear power plant.

a. Lines of authority, responsibility, and communication shall be established and defined for the highest management levels through intermediate levels to and including all operating organization positions. These relationships shall be documented and updated, as appropriate, in the form of organization charts, functional descriptions of departmental responsibilities and relationships, and job descriptions for key personnel positions, or in equivalent forms of documentation. These requirements shall be documented in the UFSAR.
b. The Site Vice President shall be responsible for overall unit safe operation and shall have control over those onsite activities necessary for safe operation and maintenance cl~~~
c. The Vice President - Nuclear Operations shall have corporate responsibility for overall plant nuclear safety and shall take any measures needed to ensure acceptable performance of the staff in operating, maintaining, and providing technical support to the plant to ensure nuclear safety.
d. The management position responsible for training of the operating staff and the management position responsible for the quality assurance functions shall have sufficient organizational freedom including sufficient independence from cost and schedule when opposed to safety considerations.

NORTH ANNA - UNIT 2 6-1 Amendment No. 11, 67, 86, 118,

ADMINISTRATIVE CONTROLS

. 6...23. STATION NUCLEAR SAFETY (SNS)

FlJNCTION 6.2.3.1 SNS shall function to examine plant operating characteristics, NRC issuances, industry advisories, Licensee Event Reports, and other sources which may indicate areas for improving plant safety.

COMPOSITION 6.2.3.2 SNS shall be composed of at least five dedicated, full-time engineers located onsite.

RESPONSIBILITIES 6.2.3.3 SNS shall be responsible for maintaining surveillance of plant activities to provide independent verification* that these activities are performed correctly and that human errors are reduced as much as practical.

6.2.3.4 SNS shall disseminate relevant operational experience.

AUTHORITY 6.2.3.5 SNS shall make detailed recommendations for revised procedures, equipment

  • modifications, or other means of improving plant safety to the Manager - Station Safety and Licensing.

.6.2..4 SHIFT TECHNICAL ADVISOR 6.2.4.1 The Shift Technical Advisor shall serve in an advisory capacity to the Shift Supervisor on matters pertaining to the engineering aspects of assuring safe operation of the unit.

  • Not responsible for sign-off function NORTH ANNA - UNIT 2 6-lb
  • Amendment No. 86, 125,

ADMINISTRATIVE CONTROLS

..6.3 FACILITY STAFF QUALTFTCATTONS 6.3.1 Each member of the unit staff shall meet or exceed the minimum qualifications of ANS 3.1 (12/79 Draft)* for comparable positions, except for:

1. The Superintendent - Radiological Protection shall meet or exceed the qualifications of Regulatory Guide 1.8, September 1975.
2. Incumbents in the positions of Shift Supervisor, Assistant Shift Supervisor (SRO),

Control Room Operator - Nuclear (RO), and Shift Technical Advisor, shall meet or exceed the requirements of 10 CFR 55.59(c) and 55.31(a)(4).

3. The Superintendent Operations shall hold (or have previously held) a Senior Reactor Operator License for North Anna Power Station or a similar design Pressurized Water Reactor plant.
4. The Supervisor Shift Operations shall hold an active Senior Reactor Operator License for North Anna Power Station.

.6A TRATNTNG 6.4.1 The Manager - Nuclear Training is responsible for ensuring that retraining and replacement training programs for the licensed facility staff meet or exceed the requirements of 10 CFR 55.59(c) and 55.31(a)(4). Also, a retraining and replacement training program for non-licensed facility staff shall meet or exceed the recommendations of Section 5 of ANS 3.1 (12/79 Draft)*.

6....5.

REVIEW AND AIJDTT 6....5...1.

STATTON NUCLEAR SAFETY AND OPERATING COMMITTEE (SNSOC)

FUNCTION 6.5.1.1 The SNSOC shall function to advise the Site Vice President on all matters related to nuclear safety.

  • Exceptions to this requirement are specified in VEPCO's QA Topical Report, VEP-1, "Quality Assurance Program, Operational Phase."

NORTH ANNA - UNIT 2 6-6 Amendment No. 11, 67, 73, 103, 113, 125, 139,

ADMINISTRATIVE CONTROLS COMPOSITION 6.5.1.2 The SNSOC shall be composed of:

Chairman: Manager - Station Safety and Licensing Vice Chairman and Member: Manager - Station Operations and Maintenance Member: Superintendent - Operations ALTERNATES Member: Superintendent - Maintenance Member: Superintendent - Radiological Protection Member: Superintendent - Engineering 6.5.1.3 All alternate members shall be appointed in writing by the SNSOC Chairman to serve on a temporary basis; however, no more than one alternate shall participate as a voting member in SNSOC activities at any one time.

NORTH ANNA - UNIT 2 6-6a Amendment No.~'

ADMINISTRATIVE CONTROLS

. MEETING FREQUENCY 6.5.1.4 The SNSOC shall meet at least once per calendar month and as convened by the SNSOC Chairman or his designated alternate.

QUORIJM 6.5.1.5 A quorum of the SNSOC consists of the Chairman or Vice-Chairman and two members including alternates.

RESPONSTBUJTIES 6.5.1.6 The SNSOC shall be responsible for:

a. Review of 1) all new procedures required by Specifications 6.8.1 and 6.8.2, 2) all procedure changes that require a safety evaluation, 3) all programs required by Specification 6.8.4 and changes thereto, and 4) any other procedures or changes thereto as determined by the Site Vice President to affect nuclear safety.
b. Review of all proposed tests and experiments that affect nuclear safety.
c. Review of all proposed changes or modifications to plant systems or equipment that affect nuclear safety.
d. Review of all proposed changes to Appendix "A" Technical Specifications and Appendix "B" Environmental Protection Plan. Recommended changes shall be submitted to the Site Vice President.

1-

e. Investigation of all violations of the Technical Specifications including the preparation and forwarding of reports covering evaluation and recommendations to prevent recurrence to the Vice President - Nuclear Operations and the MSRC.
f. Review of all REPORT ABLE EVENTS and Special Reports.
g. Review of facility operations to detect' potential nuclear safety hazards.
h. Performance of special reviews, investigations or analyses and reports thereon as requested by the Chairman of the Station Nuclear Safety and Operating Committee or Site Vice President.
1. Deleted.
j. Deleted.

NORTH ANNA - UNIT 2 6-7 Amendment No. 11, 47, 67, 86, 1 rn, 161, 112,

ADMINISTRATIVE CONTROLS

k. Review of every unplanned onsite release of radioactive material to the environs including the preparation of reports covering evaluation, recommendations and disposition of the corrective action to preve~t recurrence and the forwarding of these reports to the Vice President-Nuclear Operations and the Management Safety Review Committee.
1.

Review changes to the PROCESS CONTROL PROGRAM and the OFFSITE DOSE CALCULATION MANUAL.

m. Review of the Fire Protection Program and implementing procedures and shall submit recommended changes to the Site Vice President.

AUTHORITY 6.5.1.7 The SNSOC shall:

a. Provide written approval or disapproval of items considered under 6.5. l.6(a) through (c) above. SNSOC approval shall be certified in writing by either the Manager -

Station Operations and Maintenance or the Manager - Station Safety and Licensing.

b. Render determinations in writing with regard to whether or not each item considered under 6.5.l.6(a) through (e) above constitutes an unreviewed safety question.
c. Provide written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Vice President-Nuclear Operations and the Management Safety Review Committee (MSRC) of disagreement between the SNSOC and the Site Vice President; however, the Site Vice President shall have responsibility for resolution of such disagreements pursuant to 6.1.1 above.

RECORDS 6.5.1.8 The SNSOC shall maintain written minutes of each meeting and copies shall be provided to the Site Vice President, Vice President-Nuclear Operations and the MSRC.

.6..5....2 MANAGEMENT SAFETY REVIEW COMMITTEE (MSRC)

FIJNCTION 6.5.2.1 The MSRC shall function to provide independent review of designated activities in the.

areas of:

a. Station Operations
b. Maintenance
c. Reactivity Management
d. Engineering
e. Chemistry and Radiochemistry
f. Radiological Safety
g. Quality Assurance Practices
h. Emergency Preparedness NORTH ANNA - UNIT 2 6-8 Amendment No. 11, 31, 67, g6, 1 rn, 123,

l, ADMINISTRATIVE CONTROLS

..6J.3. PROCESS CONTROL PROGRAM (PCP)

Changes to the PCP:

a.

Shall be documented and records of reviews performed shall be retained as required by Specification 6.10.2.r. 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 SNSOC and the approval of the Site Vice President.

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 6.10.2.r. 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 level of radioactive effluent control required by 10 CFR 20.1302, 40 CFR Part 190, 10 CFR 50.36a, and Appendix I to 10 CFR Part 50 and not adversely impact the accuracy or reliability of effluent, dose, or setpoint calculations.
b.

Shall become effective after review and acceptance by the SNSOC and the approval of the Site Vice President.

c.

Shall be submitted to the Commission in the form of a complete, legible copy of the entire ODCM as a part of or concurrent with the Annual Radioactive Effluent Release Report for the period of the report in which any change to the ODCM was made. Each change shall be identified by markings in the margin of the affected pages, clearly indicating the area of the page that was changed, and shall indicate the date (e.g.,

month/year) the change was implemented.

NORTH ANNA - UNIT 2 6-25 Amendment No. 31, 114, 159,

SURRY POWER STATION UNITS 1 AND 2

6.0 ADMINISTRATIVE CONTROLS 6.1 Organization, Safety and Operation Review Specification TS 6.1-1 A. The Site Vice President shall be responsible for the overall operation of the facility. In his absence, the Manager - Station Operations and Maintenance shall be responsible for the safe operation of the facility. During the absence of both, the Site Vice President will delegate in writing the succession to this responsibility.

An onsite and an offsite organization shall be established for facility operation and corporate management. The onsite and offsite organization shall include the positions for activities affecting the safety of the nuclear power plant.

1. Lines of authority, responsibility, and communication shall be established and defined for the highest management levels through intermediate levels to and including all operating organization positions. These relationships shall be documented and updated, as appropriate, in the form of organization charts, functional descriptions of departmental responsibilities and relationships, and job descriptions for key personnel positions, or in equivalent forms of documentation. These requirements shall be documented in the UFSAR.
2. The Site Vice President shall be responsible for overall unit safe operation and shall have control over those onsite activities necessary for safe operation and maintenance of the plant.
3. The Vice President - Nuclear Operations shall have corporate responsibility for overall plant nuclear safety and shall take any measures needed to ensure acceptable performance of the staff in operating, maintaining and providing technical support to the plant to ensure nuclear safety.
4. The management position responsible for training of the operating staff and the position responsible for the quality assurance functions shall have sufficient organizational freedom including sufficient independence from cost and schedule when opposed to safety considerations.
5. The management position responsible for health physics shall have direct access to that onsite individual having responsibility for overall facility 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.

Amendment Nos.

TS 6.1-6 C.

Organization units to provide a continuing review of the operational and safety aspects of the nuclear facility shall be constituted and have the authority and responsibilities outlined below:

1.

Station Nuclear Safety and Operating Committee (SNSOC)

a.

Function The SNSOC shall function to advise the Site Vice President on all matters related to nuclear safety.

b.

Composition The SN SOC shall be composed of the:

Chairman: Manager - Station Safety and Licensing Vice Chairman and Member: Manager - Station Operations and Maintenance

c.

Alternates Member: Superintendent - Operations Member: Superintendent - Maintenance Member: Superintendent - Radiological Protection Member: Superintendent - Engineering All alternate members shall be appointed in writing however, no more than two alternates shall participate as voting members in SNSOC activities at any one time.

d.

Meeting Frequency The SNSOC shall meet at least once per calendar month and as convened by the SNSOC Chairman or his designated alternate.

e.

Quorum A quorum of the SNSOC shall consist of the Chairman or Vice Chairman and two members including alternates.

Amendment Nos.

TS 6.1-7

f.

Responsibilities The SNSOC shall be responsible for:

1.

Review of a) all new normal, abnormal, and emergency operating procedures and all new maintenance procedures, b) all procedure changes that require a safety evaluation, and c) any other procedures or changes thereto as determined by the Site Vice President which affect nuclear I

safety.

2.

Review of all new test and experiment procedures that affect nuclear safety.

3.

Review of all proposed changes or modifications to plant systems or equipment that affect nuclear safety.

4.

Review of proposed changes to Technical Specifications and shall submit recommended changes to the Site Vice President.

5."

Investigation of all violations of the Technical Specifications, including the preparation and forwarding of reports covering evaluation and recommendations to prevent recurrence to the Vice President - Nuclear Operations and to the Management Safety Review Committee.

6.

Review of all Reportable Events and special reports submitted to the NRC.

7.

Review of facility operations to detect potential nuclear safety hazards.

8.

Performance of special reviews, investigations or analyses and report thereon as requested by the Chairman of the SNSOC or Site Vice President.

Amendment Nos.

9.

Deleted.

10. Deleted.

TS 6.1-8

11. Review of every unplanned onsite release of radioactive material to the environs exceeding the limits of Specification 3.11, including the preparation of reports covering evaluation, recommendations and disposition of the corrective action to prevent recurrence and the forwarding of these reports to the Vice President - Nuclear Operations and to the Management Safety Review Committee.
12. Review of changes to the Process Control Program and the Offsite Dose Calculation Manual.
g.

Authority The SNSOC shall:

1.

Provide written approval or disapproval of items considered under (1) through (3) above. SNSOC approval shall be certified in writing by either the Manager - Station Operations and Maintenance or the Manager -

Station Safety and Licensing.

2.

Render determinations in writing with regard to whether or not each item considered under (1) through (5) above constitutes an unreviewed safety question.

3.

Provide written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Vice President -

Nuclear Operations and to the Management Safety Review Committee of disagreement between SNSOC and the Site Vice President; however, the Site Vice President shall have responsibility for resolution of such disagreements pursuant to 6.1.A above.

h.

Records The SNSOC shall maintain written minutes of each meeting and copies shall be provided to the Vice President - Nuclear Operations and to the Management Safety Review Committee.

Amendment Nos.

TS 6.8-1 6.8 PROCESS CONTROL PROGRAM AND OFFSITE DOSE CALCULATION MANUAL A. Process Control Program (PCP)

Changes to the PCP:

1. Shall be documented and records of reviews performed shall be retained as required by Specification 6.5.B.12. This documentation shall contain:
a. Sufficient information to support the change together with the appropriate analyses or evaluations justifying the change(s) and
b. 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.
2. Shall require review and acceptance by the SNSOC and the approval of the Site
  • Vice President prior to implementation.

B. Offsite Dose Calculation Manual (ODCM)

Changes to the ODCM:

1. Shall be documented and records of reviews performed shall be retained as required by Specification 6.5.B.12. This documentation shall contain:
a. Sufficient information to support the change together with the appropriate analyses or evaluations justifying the change(s) and Amendment Nos.

I TS 6.8-2

b. A determination that the change will maintain the level of radioactive effluent control required by 10 CFR 20.1302, 40 CFR Part 190, 10 CFR 50.36a, and Appendix I to 10 CFR Part 50 and not adversely impact the accuracy or reliability of effluent, dose, or setpoint calculations.
2. Shall require review and acceptance by the SNSOC and the approval of the Site Vice President prior to implementation.
3. Shall be submitted to the Commission in the form of a complete, legible copy of the entire ODCM as a part of or concurrent with the Annual Radioactive Effluent Release Report for the period of the report in which any change to the ODCM was made. Each change shall be identified by markings in the margin of the affected pages, clearly indicating the area of the page that was changed, and shall indicate the date (e.g., month/year) the change was implemented.

Amendment Nos.

I ATTACHMENT 3 SIGNIFICANT HAZARDS CONSIDERATION DETERMINATION VIRGINIA ELECTRIC AND POWER COMPANY NORTH ANNA UNITS 1 AND 2 SURRY POWER STATION UNITS 1 AND 2

I Significant Hazards Consideration Virginia Electric and Power Company proposes to change the Section 6.0, "Administrative Controls 11 of the plant Technical Specifications for Surry and North Anna Power Stations. The proposed changes will revise station management titles to reflect the new positions approved by the Virginia Power Board of Directors on February 20, 1998. The Station Manager's title will be changed to Site Vice President and the Assistant Station Manager Operations and Maintenance (O&M) and the Assistant Station Manager Nuclear Safety and Licensing (NS&L) positions will be changed to Manager - Station Operations and Maintenance (O&M) and Manager - Station Safety and Licensing (S&L), respectively.

The overall responsibility for nuclear safety decisions is not being changed.

Virginia Electric and Power Company has reviewed the proposed Technical Specifications changes against the criteria of 10 CFR 50.92 and has concluded that the changes do not pose a significant hazards consideration.

Specifically, station operations in accordance with the proposed Technical Specifications changes will not:

a.

Involve a significant increase in the probability or consequences of an accident previously evaluated.

The proposed changes are administrative in nature. The overall responsibility for safe operation and review of plant operations is not being changed. There are no changes to the operation of any plant system or its design as a result of these changes. Therefore, neither the probability of occurrence nor the consequences of an accident or malfunction of equipment important to safety previously evaluated

  • in the safety analysis report are increased.
b.

Create the possibility of a new or different kind of accident from any accident previously evaluated.

The proposed changes are administrative in nature. The overall responsibility for safe operation and review of plant operations is not being changed. There are no changes to the operation of any plant system or its design that could create any new modes of operation or accident precursors. Therefore, it is concluded that no new or different kind of accident or malfunction from any previously evaluated has been created.

c.

The proposed changes do not result in a significant reduction in margin of safety as defined in the basis for any Technical Specifications.

The proposed changes are administrative in nature. The overall responsibility for safe operation and review is not being changed. There are no changes to the operation of any plant system or its design as a result of these changes. Safety systems are maintained operable as required by Technical Specifications.

Therefore, the margin of safety is not changed.

Page 1 of 2

II

, Virgin'ia Electric and Power Company concludes that the activities associated with these proposed Technical Specifications changes satisfy the no significant hazards consideration criteria of 10 CFR 50.92 and, accordingly, a no significant hazards consideration finding is justified.

Page 2 of 2

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