ML19210C414
| ML19210C414 | |
| Person / Time | |
|---|---|
| Site: | Robinson  |
| Issue date: | 11/07/1979 |
| From: | Utley E CAROLINA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML14190A538 | List: |
| References | |
| NUDOCS 7911140212 | |
| Download: ML19210C414 (13) | |
Text
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6.0 ADMINISTRATTVE CONTROLS 6.1 RESPONSIBILITY 6.1.1 The General Manager shall be responsible for overall facility l
operation and shall delegate in writing the succession to th".s responsibility durtag his absence.
'"9 150 0
6.1-1 1911140 2h
CHAIRMAN OF THE BOARD PRESIDENT /
CHIEF EXECUTIVE OFFICER I
CHIEF OPERATING OFFICER SENIOR EXECUTIVE V. PRESIDENT --------------]
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l POWER SUPPLY & CUSTCMER SERV. !
EXECUTIVE VICE PRESIDENT l
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I POWER SUPPLY '
i SENIOR VICE PRESIDENT ,
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KICLEAR OPERATIONS NUCLEAR SAFETY & I DEPARDIENT RESEARCH I VICE PRESIDENT VICE PRESIDENT I I
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I NUCLEAR OPERATIONS I DEPARTMENT STAFF s
's CORPORATE NUCLEAR SAFETY & QUALITY ASSURANCE AUDIT
-j j x r--- MANAGER
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1 PLANT GEN. MANAGER _ _ _1 l
1 PLANT NUCLEAR " '19 151 SAFETY C0hNITTEE ADMINISTRATIVE ORGANIZATION OFF-SITE ORGANIZATION FOR
.____ __ LINES OF COMMUNICATION H.S. ROBINSON 2 MANAGEt!ENT FIGURE 6.2-1
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6.4 TRAININO 6.4.1 A retraining and replacement training program for the facility staff shall be maintained under the direction of the Training Supervisor and shall meet or ex- l coed the requirements and recommendations of Section 5.5 of ANSI N18.1-1971 and Appendix "A" of 10 CFR Part 55. 6.4.2 A training progra= for the Fire Brigade shall be maintained under the direction of the Director - Nuclear Safety and QA and shall meet or exceed the requirements of Section 27 of the NFPA Code 1975, except that training sessions shall be conducted at least quarterly. 1 7q jgb fJ s. 6.4-1
6.5 FSVlD.' ANb AUDIT Organizational units for the review and audit of plant operations shall be constituted and have the responsibilities and authorities outlined below: 6.5.1 Plant Nuclear Saf ttv Cc=1ttet PNSC) 6.5.1.1 Purpose , As an effective neans for regular review, evaluation, and main-tenance of plant operational safety, a Plant Nuclear Safety C,.=1ttee (P!.SC) has been established. The cor=ittee is chaired by the Plant Manapr and co= posed of plant supervizory personnel. 6.5.1.2 Co=pesition The Plant Nuclear Safety Cor=1ttee shall be ce= posed of the foll: wing , with a secretary to be named by the Chairman:
- a. Chair =an: Cencral Manager
- b. Vice Chairnan: Operations and Maintenance or Technical and Administrative Managers or Director-Nuclear Safety and QA
- c. Engineerint Supervisor
- d. -
Maintenance Supervisor - Unit #2
- e. Environmental and Radiation Control Supervisor
- f. Quality Assurance Supervisor 8 Training Supervisor
- h. Operating Supervisor - Unit #2
- 1. Administrative Supervisor - Unit #2 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 as voting members at any one time.
6.5-1 1 77g j}4
6.5.1.4 Consultants Cor.sultants shall be utilized as deter ined by the PNSC Chairman to provide exper: advice to the PNSC. 6.5.1.5 Meeting Prequency The PNSC shall meet a: least once per calendar month and as convened by the PNSC Chairman. 6.5.1.6 Quorum A quorum of the PNSC shall consist of the Chairman or Vice Chairman plus three members including altarmates. 6.5.1.7 Responsibilities
- a. Review of (1) all pre sdures required by Specifica-( tion 6.8 and changes ..,ereto, (2) any other proposed procedures or changes thereto as determined by the General Manager to affect nuclear safety,
- b. Review of all proposed test and experiments that affect nuclear safety.
- c. Review of all proposed changes to the Technical Specifications.
- d. Review of all proposed changes or modifications to plant systa=s or equipmen: ' hat affect nuclear safety.
,7n ,-
s G.5-2 e
- e. Investigation of all violations of the Technical Specifi-cations and shall prepare and forward a report covering evaluation and recommendations to prevent recurrerce to the Vice President - Nuclear Operations and to the Manager -
Corporate Nuclear Safety and Quality Assurance Audit.
- f. Review of facility operations to detect potential safety hazards.
- g. Performance of special reviews and investigations and reports thereon as requested by the Manager - Corporate Nuclear Safety and Quality Assurance Audit,
- h. Review of the Plant Security Plan and implementing procedures.
- 1. Review of the Emergency Plan and implementing procedures.
- j. Review of all events requiring 24-hour reports to the NRC by regulations or Technical Specifications.
6.5.1.8 Authority
- a. The Plant Nuclear Safety Committee shall be advisory.
- b. The Plant Nuclear Safety Committee shall recommend to the General Manager approval or disapproval of proposals under 6.5.1.7.a. throuch d. above.
In the event of disagreement between the recommenda-tions of the Plant Nuclear Safety Committee and the ac'tions contemplated by the General Manager, the course determined by the General Manager to be more conserva- - tive will be followed with immediate notification to the Vice President - Nuclear Operations and to the Manager - l Corporate Nuclear Safety and Quality Assurance Audit.
' ' 9 i 5 6 6.5-3
- c. The Plan: Nuclear Safe:y 00:=1::ee shc11 nahe de:er-
=ina: ions as to wheth:: or no: p;cposals considerad by the Co=;;i::ee involve unreviewed safe:y ques: ions.
This de:er=ina:i:n shall be subje:: :o review by the
. :Lanager - Corpers:c Nuclea: Safe:7 and Quali:y Assurance Audi: as specified under 6.5.2.4.a.
6.5.1.9 Reco:cs
.tinu:es shall be kep: a: the plan: of all mee:ings of the Plan:
Nuclear Safe:y Co==i::ee and copics snall be sent :o :he Vice President - Nuclear Operations and to the Manager - Corporate Nuclear Cafetv and Quality A.ssurance Audit.
=.5.1.10 ?:ocedures a'ri::en administrative procedures for co==1::ee opera:1on shall be prepared and main:ained.
9 i57 k
6.5-4
- 2. Significan: operating abnormalities or devia:1ons from norr.z.1 or expe :ed performance of plan: safety-rela:ed s: ue:ures, systems, or componen:s.
Review of even:s cevered under :his paragraph shall include :he resul:s of any inves:igations made and the recommenda: ions resul:ing from such investigations to prevent or reduce :he probability of recurrence of the ev en t.
- e. Any other =a::e involving safe operation of the nuclear power plan: which :he Manager - Corpora:e Nuclear Safety
& Quali:y Assurance Audi: Section deems app;cpria:e for considera:icn, c: which is ref erred to the Manager -
Corpora:e Nuclea: Safe:y 5 Quali:y Assurance Audit Section by :he ensi:e opera:ing organi:ation or by c:her fune:1onal organi:a:ional uni:s wi:hin Carclina Power & Ligh: Company. Follow-uc Action 1.5.3.4 Resul:s of Cc pora:e Nuclea: Safe:y (CNS) reviews, including re::mmenda: ions and :encerns will be documen:ed.
- a. Copies of :he documented review will be re:ained in the Cc pera:e Nuclear Saf e:y & Quali:y Assu;ance Audi: Sec:icn files.
b. Recommenda: ions :nd concerns will be submi::ed to the Vice Presiden Nuclear Generation within 14 days of determination. l
- . A summa:1cn of Corp::a:e Nuclea Safe:y reco=menda:iens
_ and concerns w:.11 be submi::ed c :he President / Chief Executive
'"9 158 6.3-3
Reports 6.5.4.3 Results of audit are approved by the Manager - Corporate Nuclear Safety & Quality Assurance Audit Section and transmitted directly to the Company President /Cnief Executive Officer, the Chief Operating Officer, as well as to the Executive Vice President - Power Supply & Customer Services, the Senior Vice President - Power Supply, and the Vice President - Nuclear Safety & Research, and others as appropriate, within 30 days after the completion of the audit. 6.5.4.4 The corporate quality assurance audit program shall be conducted in accordance with written, approved procedures. 6.5.5 Fire Prevention and Loss Prevention 6.5.5.1 An independent fire protection and loss prevention inspection and audit shall be performed annually utilizing either qualified offsite personnel or an outside fire protection firm. 6.5.5.2 An inspection and audit of the fire protection and loss prevention program shall be performed by an outside qualified fire consultant at intervals no greater than three years.
9 i59 6.5.12
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6.6 RE?OFTA3LE OCCURRD;CE ACTION 6.6.1 The following actions shall be :aken in the even of a reportable occurrence:
- a. The Co==1ssion shall be notified and/or a report sub=itted pursuan: to :he require =ents of Specification 6.9.
- b. A copy of each Reportable Occurrence Report shall be forwarded to the Manager of Corporate Nuclear Safety and Quality Assurance Audit and the Vice President - Nuclear Operations.
'"9 160
<s
\
6.6-1
6.7 SATI T * :.T. VIOLA !CN 6.7.1 he follow ng actions shall be aken in :he even: a Saf e:7 ' d ': is viola:ed:
- a. *he provisions of 10 C R 50,36(c)(1)(1) shall be ec= plied with i=nedia:ely.
- b. ~he Safe:7 *d-d: viola:1cn shall be reported :o :he Com=1ssion, the Vice President - Nuclear Operations and the Manager of Corporate Nuclear Safen and Quali:y Assurance Audit within 24 hours.
- c. A Saf e:7 ' ' ' : Viola:1on Report shall be prepared. 3e report shall be reviewed by :ne ?NSC. This report shall describe (1) applicable circu= stances preceding the viola:Lon, (2) :he effec:s of the violazion upon facility co=penen:s, sys:e=s of structures, and (3) corrective ac::.on :aken to prevent recur ence.
l
- d. ne Safe:y -d: Viola:1on Report shall be submi::ed to
- he Co ission, :he l'.anager of Corporate Nuclear Saf e:y and Qual':y Assurance Audi: and the Vice President - Nuclear Operations vi:nin la days of :he violation.
"9 161 N
6.~-1
6.8 PROCIDUFIS 6.8.1 Written procedures and administrative policies shall be established, i=plemented and maintained that meet or exceed the requirements and recommendations of Sections 5.1 and 5.3 of ANSI N18.7-1972 and Appendix "A" of USNRC Regulatory Guide 1.33 dated November 3, 1972, except as provided in 6.8.2, and 6.8.3 below. 6.8.2 Proposed operating procedures, overall plant operating proce-dures, syste= descriptions, emergency procedures, fuel handling procedures, periodic test procedures, procedures for equipment maintenance which may affect nuclear safety, annunciator procedures, Fire Protection Program i=plementation procedures and any other procedures determined by the General Manager to affect nuclear safety, shall be reviewed by the PNSC and approved by the General Manager. Pricr to implementatien, proposed changes to these procedures ' must also be reviewed and approved in *his manner. 6.8.3 Temporary changes to precedures of 6.8.2 above may be made providad
- a. "he intent of the original procedure is not altered.
- b. he change is approved by two members of the plant management staff, at least one of whom holds a Semier Reactor Operator's 'icense.
- c. The change is documented, reviewed by the PNSC and approved by the General Manager within three weeks of implemenation.
'"9 162 6.B-1}}