ML19291C457
| ML19291C457 | |
| Person / Time | |
|---|---|
| Site: | Beaver Valley |
| Issue date: | 01/17/1980 |
| From: | DUQUESNE LIGHT CO. |
| To: | |
| Shared Package | |
| ML19291C452 | List: |
| References | |
| NUDOCS 8001240450 | |
| Download: ML19291C457 (33) | |
Text
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y Operations O
Division
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Pe r s(Jen t e
C.
5 Gneral Supt. of Power Stations Tech. Asst.
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Director of Nuclear Oper.
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50 erintendent AC5H Co.
Power Stations Superintendent' Superintendent Superintendent BVP5 - 2 Superintendent (PowerStations of Opeeattons Superintendent Superintendent Pers & Records tech. Services Nuclear Services Startup Coord.
Lic. & Compl.
Superintendent isperintendent U m ot Island of Pitntenance Cheswick lleaver Valley Elrama Shippingport Phillips Office Hanager Core Analysts Quality Control Health E nvironi.en t a l Engineer Supervisor Physicist C00Fd3"dIOf Senior Coal Inspector o
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g Core Operations quality Contro; a
W Engineer
[ngineer Sr. Compliance Sr. Licensing
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Engineer Engineer
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N Off511E OkCANI7All0N (PARilAL)
- Fire protection responsiblitty w
ui FIGURE 6.2.1 4
N, CD cx
to Ey Station Supt.
Nuclear T.
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2 Results Radiation Nuclear Chief Nuclear Engr.
Of fice I'.anager Coordinator Control Supv.
Engineer
& Refueling Supv fisclea r Reactor Control Technical Nuclear Station Technical Senfor Senior Engr.
Ct,c.n s t Supv. - Nuclear Oper. Supv.
Advisory Engr.
Engineer Design Control Hal'oct.emist fiuc lear Shift Tech.
Nuc lea r Senior Engr.
Shift Supv.
Adviso,s Training Supv.
Refueling
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w Huclear $tation Nintenance thenists Engineers Oper. f or emen Supervisor Personnel Records Asst.
Radiation fiuclear M**"
Control Engr.
Control Oper.
Engineers Clerks Guards Nuclear Ma in t enance Oswrators f o ren,en Radiation Control Nintenance
- Eirergency Planning and foremen Technicians Fire Protection Fespansibilitie' N
m M
A.
Radia tion Technicians N
O FACILITY ORGANIZATION O
FIGURE 6.2.2 e
ADMINISTRATIVE CONTROLS 6.3 FACILITY STAFF OUALIFICATIONS 6.3.1 Each member of the facility staff shall meet or exceed the minimum qualifications of ANSI N18.1-1971 for comparable positions, except for the Radiation Control Supervisor who shall meet or l
exceed the qualifications of Regulatory Guide 1.8, September 1975.
6.4 TRAINING 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 exceed 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 program for the Emergency Squad shall be maintained under the direction of the Training Supervisor and shall meet or exceed the requirements of Section 27 of the NEPA Code-1976.
6.5 REVIEW AND AUDIT 6.5.1 ONSITE SAFETY COMMITTEE (OSC)
FUNCTION 6.5.1.1 The OSC shall function to advise the Plant Superintendent on all matters related to nuclear safety.
COMPOSITION 6.5.1.2 The OSC shall be composed of the:
Chairman:
Chief Engineer Member:
Operations Supervisor Member:
Radiation Control Supervisor Member:
Maintenance Supervisor Member:
Nuclear Engineering & Refueling Supervisor Member:
Results Coordinator Member:
Training Supervisor Member:
Office Manager Nuclear (Security Officer)
Member:
Senior Engineer - Emergency Planning and Fire Protection Member:
Technical Advisory Engineer ALTERNATES
- 6. 5.1. 3 All alternate members shall be appointed in wr.iting'by.the OSC Chairman to serve on a temporary basis; however, no more than two alternates shall participate as voting members in OSC activities at.
any one time.
BEAVER VALLEY - UNIT 1 6-5 Rev. 45
l' ADMINISTRATIVE CONTROLS I
I c.
chemistry and radiochemistry d.
metallurgy e.
instrumentation and control f.
radiological safety g.
mechanical and electrical engineering h.
quality assurance practices COMPOSITION 6.5.2.2 The ORC shall be composed of the:
Chairman:
Director of Nuclear Operations, Power Stations Department Vice Chairman:
Beaver Valley Power Station Project Manager Member:
Nuclear Engineer, Mechanical Engineering Department Member:
Beaver Valley Power Station Superintendent Member:
Superintendent of Nuclear Services, Power Stations Department Member:
Technical Assistant to the Vice President -
Operations Member:
Mechanical Engineer - Mechanical Engineering Department Member:
Technical Assistant Nuclear, Power Stations Department Member:
Quality Assurance Manager - Quality Assurance Department Member:
Superintendent of Licensing and Compliance, Power Stations Department ALTERNATES 6.5.2.3 All alternate members shall be appointed in writing by the ORC Chairman to secve on a temporary basis; however, no more than two alter-nates shall participate as voting members in ORC activities at any one time.
CONSULTANTS 6.5.2.4 Consultants shall be utilized as determined by the ORC Chairman to provide expert advice to the ORC.
BEAVER VALLEY - UNIT 1 6-8 Rev. 45 1794 210 '
AUDITS 6.5.2.8 Audits of facility activities shall be performed under the cognizance of the ORC.
These audits shall encompass:
a.
The conformance of facility operation to provisions contained within the Technical Specifications and applicable license conditions at least once per 12 months.
b.
The performance, training and qualifications of the entire facility staff at least once per 12 months.
c.
The results of actions taken to correct deficiencies occurring in facility equipment, structures, systems or method of operation that affect nuclear safety at least once per six months.
d.
The performance of activities required by the Quality Assurance Program to meet the criteria of Appendix "B", 10 CFR 50, at least once per 24 months.
e.
The Facility Emergency Plan and implementing procedures at least once per 24 months.
f.
The Facility Security Plan and implementing procedures at least once per 24 months.
g.
Any other area of facility operation considered appropriate by the ORC or the General Superintendent of Power Stations.
h.
The Facility Fire Protection Program and implementing procedures at least once per 24 months.
i.
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.
j.
An inspection and audit of the fire protection and loss prevention program shall be performed by a qualified outsider fire consultant at least once per 36 months.
AUTHORITY 6.5.2.9 The ORC shall report to and advise the General Superintendent of Power Stations on those areas of responsibility specified in Sections 6.5.2.7 and 6.5.2.8.
RECORDS 6.5.2.10 Records of ORC activities shall be prepared, approved _and distributed as indicated on the following page:
s 1794 211'.'
~
BEAVER VALLEY - UNIT 1 6-10 Rev. 45
5.0 ADMINISTRATIVE CONTROLS Objective To define the organization, assign responsibilities, describe the environmental surveillance procedures, provide for a review and audit function and prescribe the reporting requirements in order to insure continuing protection of the environment and implement the Environmental Technical Specifications.
5.1 ORGANIZATION Figure 5.1-1 is a partial organization chart of the Power Stations Department which includes groups and individuals responsible for environmental protection, environmental monitoring and the implemen-tation of the Environmental Technical Specifications following the issuance of an operating license for Beaver Valley Unit No.1.
5.2 RESPONSIBILITY All activities within the Power Stations Department are conducted under the direction of the General Superintendent, Power Stations Department.
He delegates the authority for directing matters relating to the radiological and ecoloaical environmental monitoring programs to the Director of Nuclear Operations.
The conduct of these programs is supervised by the Superintendent.of Licensing and Compliance who advises the Director of Nuclear Operations and the Offsite Review Committee on the matters relating to the environmental impact of station operation which involve proposed changes to the Environmental Technical Specifications, proposed changes to written procedures, proposed changes or modifications to station systems or equipment, evaluations of investigations, and when appropriate, recommendations to prevent recurrence of such violations.
The Station Superintendent is the individual charged with the respon-sibility for assuring that all releases to the environment shall be limited in accordance with the Limiting Conditions for Operations as described in the Environmental Technical Specifications.
Controlled releases are made utilizing written procedures under the direction of the Shift Supervisor at the request of the Reactor Control Chemist (for non-radiological discharges) or the Radiation Control Supervisor (for discharges requiring a radiological discharge permit) who specifies the release rate, the station operating conditions, and the monitoring requirements which must be maintained during the release to comply with the Technical Specifications.
These activities are reviewed by the Radiochemist and the Station Oeprating Supervisor and audited aeriodically under the direction of the Superintendent of Licensing and Compliance, Power Stations Department.
The Station Suoerintendent is also responsible for the issuance ofithe 24-hour reporting requirement to the Director of the Regional Regulatory Operations Office, when required.
1794 212 -
5-1 Rev. 8
General Supt.
Power Stations
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Director of I
fluclear Operations I
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Of f-site Review Committee Station Supt.
Supt. of Supt. of Beaver Valley Licen. & Comp 1.
ui fluclear Services m
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Station Staff Environmental Coordinator i
Review (Radiolo{ical
'* Review (Ecologijal
{0ff-Site Program)
Of f S'ite Prograil,i)
On-Site lleal th Off-Site Environ.
Core Analysis l
Env ron. Prog am Physicist Program Engineer
%J FIGURE 5.1-1
- Duquesne Light Company s4).
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Power Stations Department Partial Organization Chart p,
Relative to Environinental Matters U
5.3 REVIEW AfiD AUDIT
'he Superintendent of Licensing and Compliance is responsible to the uff-Site Review Committee for reviewing the results of the Environmental Surveillance Program to determine that the sampling program is being implemented as described to verify that the environment is adequately protected under the existing station operating procedures.
He is also responsible for requesting that analyses be repeated or that new samples be obtained from particular locations in the case of anomalous results.
The Superintendent of Licensing and Compliance is responsible to the l
Off-Site Review Committee for scheduling audits utilizing various company personnel to verify that station operations including releases to the environment are conducted in such a manner that continuing protection to the environment is provided.
The Superintendent of Licensing and Compliance shall also have the responsiblity for reviewing off-site environmental program sampling, analyses and calibration procedures as summarized in Tables 3.1-3 and 3.2-1 and described in Sections 3.0 and 5.5.1 of these specifications.
The Beaver Valley Power Station Superintendent is responsible for reviewing on-site procedures relative to the environment as summarized in Tables 2.4-2 and 2.4-4 and described in Section 2.0 and Section 5.5.1 of these specifications.
The Off-Site Review Committee functions as they relate to the Environmental Technical Specifications are as follows:
Reviews the reports of the Superintendent of Licensing and a.
Compliance on the results of the environmental monitoring program prior to their submittal to the f1RC in each Annual Environmental Operating Report.
See Section 5.6.1.
b.
Review and make recommendations on proposed changes to the Environmental Technical Specifications and the evaluated impact of the changes.
Review proposed changes or modifications to plant systems c.
or equipment and the evaluated impact which would require a change in the procedures described in (d) below.
d.
Review reported instances of violations of Environmental Technical Specifications and abnormal environmental occurrences.
Where investigation indicates, evaluate and formulate recommendations to prevent recurrence.
Schedule audits of Station Operation with regard to the e.
control of releases to the environment.
f.
Review and compare the Safety Technical Specific'ations and the Environmental Technical Specifications to avoid conflicts and maintain consistency.
j 5-3 Rev. 8
ACTION TO BE TAKEN IF A LIMITING CONDITION FOR OPERATION IS EXCEEDED 5.4.1 Remedial Action Immediate remedial actions as permitted by these technical specifications will be implemented until such time as the limiting condition for operation is met.
5.4.2 Investication The Station Superintendent shall direct that an investigation be conducted to determine the cause of the occurrence and recommend both temporary and permanent corrective action to prevent a recurrence.
The results of this investigation shall be reviewed and approved by the Off-Site Review Committee and the General Superintendent, Power Stations Department.
5.4.3 Report The occurrence shall be reported to the NRC as specified in Section 5.6.2.
5.5 PROCEDURES 5.5.1 Written Procedures Detailed written procedures, including check lists and special instructions when required, will be prepared and implemented for all activities involving releases to the environment, described in Sections 2.0 and 3.0, the sampling and monitoring of these releases and the conduct of the Environmental Surveillance Program.
These procedures will include sampling, instrument calibration, analysis, and actions to be taken when limits are approached or exceeded.
Testing and calibration frequencies of effluent alarms and monitoring instruments will be included.
These frequencies will be determined from experience with similar instruments in similar environments and frcm manufacturers' recommendations.
5.5.2 Standard Onerating Procedures Plant standard operating procedures will include, when required, sufficient precaution, limitations, and setpoints to ensure that all plant systems and components are operated in compliance with the limiting conditions for operations established in Section 2.0 of these technical specifications.
5.5.3 Reviews All procedures described above, and all changes thereto, will be reviewed prior to implementation and periodicclly thereafter as described in Section 5.3.
Temporary changes to procedures which do not change the intent of the original procedure may be made without the need for review by NRC.
Changes to procedures for programs in Section 3 will be reviewed by the NRC.
Such changes will be documented.
1794; 2115 5-4 Rev. 8