ML19319A974

Proposed Tech Spec 6.0 Re Administrative Controls,Including Revised Tech Spec 6.1.3

ML19319A974
Person / Time
Site:	Oconee
Issue date:	12/05/1975
From:	DUKE POWER CO.
To:
Shared Package
ML19319A965	List: ML19319A964 ML19319A970 ML19319A974
References
NUDOCS 7912300280
Download: ML19319A974 (10)

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'ORGAMlZA1}Od, REVini, 73D ~ AUDIT '

.6.11 c

L6.1.li

$0r:anization-c Tne estation Manager shall be responsible for overall f acility 6.1~.111--

operatica~and ahall delegate in writing the succession to'this

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-responsibility during his absence.

'. 6.1.'l. 2. -

'Inlall matters'perreining to. actual operation and maintenance and to t.hese Technical Specifications, the station Manager shall report toj and be directly responsible to the Vice President,The

_ Steak Production,.through the Manager, Nuclear Production.

' organization:is shown'in Figure 6.1-2.

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'Th'e station: organization forJ 0perations,.Technien1 Services and T

6.1.1. 3 haintenance.shall beIfunctionally as shown in Figure 6.1-1.

i-Minimum' operating shift requirements are specified in Table 6.1-1..

Incorporated.in the staff of the station shall be supervisory and 6.1.1.4<

professional personnel. meeting the minimum requiremente encompas-sing the training; and experience described in Section 4 of the-

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ANSIN12.1-1971, " Selection and Training of Nuclear Power Plant-Personnel."

Retraining and replacement of station personnel shall be in -

6.1.1.5 accordance with Section 5.5 'of ~ the ANS1 N18.1-1971, " Selection and tL Training of Nuclear Power Plant Personnel."

"6.1.2' Technical Review and control s

6'.1.2.1 ;

! Activities a.j roceduresi required by Technict.1 Specification.6.4 and other procedures.

h Pwhich affect' station nuclear: safety, and changes (other than editorial or

.i typographical. changes): thereto, shall-be prepared by a qualified. individual /.

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organization.. ~ Each such procedures or procedure change, shall be revieted byLan individual / group other than the' individual / group' whien prepared the procedure, or procedure change,'but who may.be from the same organization Las the individdal/ group which prepared the-procedure, or procedure change.

Such procedures and. procedure. changes may be approved for' temporary use by two' members of the station ' staff,_ atj least one of whom holds a Senior Reactor Procedures and procedure changas shal

?O9erator's Licenscion the unit (s) affected.

be -approved priorjto useior within seven-days of receiving temporary approv-the by the station' Manager;;or by the Operating Superintendent,

- ali for fu'se Technica1' Services Superintendent-or'the Maintenance. Superintendent, as 4;

previouslyLdesignated byithe station *Ha' nager.

~ b.. ; Proposed changes to f t!he Technical. Specifications. shall be prepared by.a.

t" The preparation of.:-each proposed Tech '

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. qualif ied ;indriidual/, organization.

pecifications change shall be reviewed by an individual / group other N

'N' (nical thun! he; individual / group 1which prepared the proposed change, but who may t

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- be how the same organization as tue individual / group'snien yepu d the propiesedi hange. (Proposed changes'to the Technical Speciticat.ons snail c

lbe a b roved'byDthe station Mantger.

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{c.

Proprsed modifications-to-station nuclear safety-related structures, sys-tems :and icomponents 'shall be designed by a qualified individuel/ organization.

Each such modification snall be reviewed by an individual / group 'ctn2r than -

-the:tadividual/ group which designed tne modification but who may de from tl.e saut organization as the indiv.:. dual / group which designed tl.c modification'.

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' Proposed modifications to station nuclear. safety-relcted structures, syatets and components shall be approved prior _tcLimplementation by the station Manager; or_ by _the Operating Superintendent, the Technical Services Super-

' ntendent,;or the Maintenance Superintendent, as'previously designated by i

the st'ation Hanager.

.d.. Individuals responsible for reviews performed in accorcance with 6.1.2.1.a.

6.1.2.1.b, and 6.1.'2.1.c shall have a minimum of five years of technical experience,-of.which'a minimum of one year'shall be nuclear experience. A maximum'of four years of this five years of experience may be fulfilled by academic or related technical t' raining..

. Proposed tests and experiments which affect' station nuclear safety and are e.

not addressed in the FSAR or Technical Specifications shall be reviewed by the station Manager; or by the Operating Superintendent, the Technical Servi-ces Superintendent or the Maintenance Superintendent, as previously desig-nated by.the station Manager.

f.

Incidents reportable pursuant to Technical Specification 6.6.2.1 and vio-

. lations of -Technical Specifications shall be investigated and a report pre-pared which evaluates-the occurrence and which provides recommendations to prevent recurrence.

Such reports shall be approved by the station Manager

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and transmitted to the*Vice President, Steam Production, or his designee; and ' to : the. Director of the Nuclear Safety Review Board. -

g.

The. station lianager shall assure the performance of special reviews and

' investigations, ami the preparation and submittal of reports thereen, as Lrequested-by the.Vice Presioent, Steau Production.

h. -The' station security program, and implementing procedures, shall che~ reviewed at least.a'nnually' Changes determined to be necessary as a result'of'such review ~shall be approved by the station Manager and trans-mittedL o the Vice President, Steam Production, or his designee; ard to t

' the Director of the Nuclear Safety Review Board.

1.

~The; station emergency plan, and~ implementing procedures, shal]

.be-reviewed.at least. annually.

Changes determined to be necessary.as a

-result of such review;shall be approved by the station Manager and trans-mitted to:the Vice-President. Steam Production, or his designee; and to'the 1 Director of ' the Muclear Safety Review -Board.

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.6.1-2.

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' Records-A Record:Jof'the above-act'ivities'shall be maintained.

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'6.'l.34 Nuclear w fety Revied Board-

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6.' i. 3. ~

Function.

The NSRB shall? function to provide ' independent review and audit of designacediactivities in the areas of:

- a.

Nuclcar power plant operations

- b.' Nuclear Engineering._

c. 1 Chemistry'and radiochemistry d..

Metallurgy.

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- e.'

Instrumentation and control j -

!f. -Radiological: safety

.g. ;Nechanical^and electrical engineering h.

Administrative control and quality assurance practices 6.1. 3. 2 -

Organization-1 The Director, members and alternate members of the'USRB shall be a.

formally appointed' by the Vice President, Steam Production, and shall have a minimum'of nine years'of technical experience, of which a minimum of three years shall be-in one or more of the areas given in-6.1.3.1.

A maximum of four years of this nine years of experience

may be academic training.

b.

The NSRB shall be composed of at least five members, including the Director, Members of the NSRB may be from the Steam Production-Department, from other departments within the Company or from external

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to the. Company. A maximum of ene member of the NSRB may be from the

'Oconee Nuclear Station staff.

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Consultants mayLbe utilized'by the NSRB to provide expert advice to the

-c NSRB, as determined 'necessary by the Director of the NSRB.

d. : Staff. assistance may be provided to the NSRB in order to promote the proper, timely and' expeditious performance of its functions.

c.n ~The NSRB:shall' meet at least once per six months. The period between

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"such' meetings shall-not exceed eight months.

f.: 'A quorum!of:the NSRB'shall-consist oflthe Director, or his designated

. alternate;'and at least-two otherLNSRB members or alternate members.

No more_-than a minority of-the_ quorum shall have line responsibility;

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~forfoperationjof:Oconee Nuclear Station.

16.'l.3.3 SubjectsLRequiring: Review AJ JThe"following' subjects shall'be reported to and reviewed by the NSRB:

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or syste:L, Ine-saf ety evaluat ions ior (lJ ' cnsnges to 'proccuui.is, et;uipn.ent

-and (2) tests.or experiments compiered under the provisions of 10 CF a..

50.59(a)(1) 'to verif y that safety question.

Proposed changes' to precedures,= equipment or systems which involve an un-b.

reviewed saf ety question as defined in 10 CFR 50.59.

Proposed tests or experiments which involve an unreviewed safety question

c.. as defined in 10 CFR.50.59.

d. ' Proposed changes in Technical Specifications or the Facility Operating.

Licenses.

Violations of-applicable statutes, codes, regulations, orders, Technical Specifications, license require = eats, or of internal procedures or

e..

instructions inving nuclecr saf ety significance.

Significant operating zhnormalitics or deviations from normal and expected

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performance of station equipment that affect nuclear safety.

of non-routine reports submitted to the

g.. Incidents that are the subject Commission.

h. xQuality Assurance Department audits relating to station operations and actions taken in response to these audits.

6.1.3.4 Audits Audits of station activities shall be performed under the cognizance of the NSRB. These audits shall encompass:

The conformance of station operation to provisions contained within the Technical Specifications and applicable f acility operating license a.

conditions at least once per year.

b. - The performance, training and qualifications of the station staf f at

-least once per year.

The results of' actions taken to correct deficiencies occurring in equip-structures, systems or methods of operation that affect nuclear c.-

ment,

. safety at least once per 'six months.

The performance of activities required by the quality assurance program to

d. : meet the criteria of-Appendix B to 10 CFR 50 at least once per two years.

e. ~ The station emergency plan' and implementing procedures at least once per-4 two years..

The" station security plan and inplementing procedures at least once per

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'Any other area of ' station operativt. consicered appropriate ~ o y - L..e ::S:'

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or the-Vice President,--Steam Production.

6.1. 3 '. 5 -

Responsibilities-and Authorities The NSRS.shall report to and advise the Vice Pret. dent, Stea:a Production, a.

on those.-areas of responsibility specified in Specifications 6.1.3.3 cnd

6. l~. 3. 4.

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Steam Pro-b.

. Minutes shall be prepared and forwarded to the Vice President, duction, and to the Senior _Vice President, Production and Transmission, within 14 days following each formal meeting of the NSRB.

c. " Records _Lof activities performed-in accordance with Specifications 6.1.3.3 and 6.1.3.4 shall be maintained'.

d.. Audit reports encompassed by Section 6.1.3.4'shall be forwarded to the

.Vice President, Steam Production, and to the Senior Vic.e Fresident,

. Production and Transmission, and to the management positions responsible

.for the areas audited within 30 days of completion of each audit.

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jL Table 6.1-1.

Minianus Opersting Shif t Requiremerts '

With Fuel in the Three Reactor Vessela s

Unit'I'or 2 Above Units I and 2 Above Units 1 or.2 Above Units I and 2 Culit s

' t'hl ts. ), 2..

'Unt:s':l;*-

,, Minimum AEC.,

Cold. Shutdown; Unit'

. Cold Shutdown; Unit LCold Shutdown;' Unit:

Shutdown! Unit:3-and J.Abose card'.J 0-td.

License peoutrement

.1 Cold Shutdown

-3 Cold Shutdown 3 Above Cold Shutdown

~Above Cold Shutdown.

Cold Shutdewn. -- Ch st Aso,

'2 l' "

d 2

2 2

1 Senior Reactor operator

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l-Resctor Uperator.

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2 U]tlicensed op'eratur 6't

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Additlon.nl Requiresents:

One licensed opgrator per unit shall be in the Contro1' Room at all. times tihen there is fuel 5 -

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In the re.ictor vessel Twolicensedup[ratorsshall.be in the Control Room during startup and scheduled shutdown of a 2.

reactor.

b least one licensed oper.itor shall be in the re.ictor building when fuel hand!!ng operations 3.

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.In th*e reactor building are in progress.

4. - An operator holding a Senior Re.netor Operator. license and assigned no other operational duties shall be In G rect ch.irge of reluctinr. operations.

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..ht one person per uhlit shall h.sve sufficient training to. perform routine health physics c

requirements.

If the computer. for a reactor is (noperable for more than eight hours, an operator in addition h

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the nht(t crew.

.to thine required above e.h. ell supplement

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Manager Oconee-Nuclear Station I

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Maintenance Technical Services Operating

-.4 Superintendent Superintendent Superintendent

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SRO' Maintenance'

e Performance Operating Engineer.

Engineer Engineer

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SRO Instrument and Shift Health Physics Control' Supervisors.

Supervisor Sito Enginu r Shift Chemist

' W, Personnel

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pattom} OCONEE NUCt.E AR STATiOTJ t'S STATION ORGMlIZATION CilARf 1

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Flouas 6.1-1 Ita/a/i.

Senior'Vice. President-

. g Production and Transmission

.Vice President Nuclear Safety Steam Production Review Unit Manager Nuclear Production Manager

Oconee Nuclear Station

\\, ocoNEE NUCLEAR STAT 10n liANAGEMENT ORGAlfi2Abi; trg

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.6.1-8

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? ACTION TO EE TAXEN IN THE-EVENT 01 A REPORTABLE OCCURRE:;CL

6.2' 1

6.2;I _

.. Any-reportable.occ.urrence'~ shall 'he investigated promptly by-

.the station Manager.

6.2.2'

.The Vice President,1 steam Production, shall be notified of any reportable occurrenet. A written report shall be prepared which; describes the' circumstances leading up to and resulting from the-incident and shall recommend-appropriate action.-to

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prevent or minimize the probability of a recurrence. The report'shall.be submitted'to the Vice President, Steam Production, and to the-; Director' of tha. Nuclear Safety Review Board.

6.2.3

.The. commission shall be notified and/or a-report submitted pursuant to-the requirements of. Specification 6.6.2.

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'6.2-1 Entire Page Revised-_

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f6.3'

. ACTION TO BE TAKF.N IN Tile EVENT A' SAFETY LIMIT IS IELL.O

'6,3.1 If a safety limit is exceeded,: the reactor shall oc - shut down

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immediately and maintained in a safe shutdown condition until the Commission authorizes resumption of operation.

6.3.2-

'The violation ofL a safety limit shall be reported to.the Corr-mission,_the Vice President, Steam Production, and to the Director

. of : the Nuclear Safety Review Board immediately.

'6.3.3 A report shall~be prepared which describes (1)~appitcable

-circumstances preceding the violation, (2), effects of the violation upon structures, systems or components, and (3)-

corrective action taken to' prevent recurrence. The report shall_be. reviewed by the Operating Superintendent and the station Manager. The report-shall be submitced-to-the Vice 1

President, Steam Production',-and the Director of the Fuclear-Safety _ Review Board.

6.3.4 AJreport'of the violation, with' appropriate analyses and corrective action to prevent recurrence shall be submitted to the Commission within 10 days of the violation.

l rr 6.3-1 Entire Page Revised 8

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