ML19330C725

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Proposed Tech Specs Section 6 of App a & Section 5 of App B, Changing Administrative Controls
ML19330C725
Person / Time
Site: Oyster Creek
Issue date: 08/07/1980
From:
JERSEY CENTRAL POWER & LIGHT CO.
To:
Shared Package
ML19330C717 List:
References
NUDOCS 8008110391
Download: ML19330C725 (23)
v • d • e


Text

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-d, ADMINSTRATIVE CONTROLS 6.1 PESPONSIBILITY 6.1.!

The Director, Oyster Creek Operations shall be responsible for overall facility operation and shall delegate in writing the succession to this responsibility during his absence.

6.2 ORGANIZATION

.0FF51TE 6.2.1 The of fsite organization for technical support shalI be as shown on Figure 6.2.1.

F_ACILITY STAFF 6.2.2 The facility organization shall,be as shown on Figure 6.2.2 and:

a. Each on duty shift shalI include et least the shift staffing indicated on Figure 6.2.2.
b. At least one licensed operator shall be in the control room when fuel is in the reactor.
c. Two licensed operators shall be le the control room during all reactor startups, shutdowns, and other perious involving planned control roc manipulations.
d. ALL CORE ALTERATIONS shal l be directly supervised by either a licensed Senior Reactor Operator or Senior Reactor Operator Limited to Fuel Handling who has no other concurrent responsibilities during this operation.
e. An individual qualified in radiation protection measures shalI be on site when fuel is in the reactor.
f. A Fire Brigade of at least 5 members shall be maintained onsite at all ti:ae.

The Fire Brigade shall not include the minimum shi f t crew necessary for safe shutdown of the unit or any personnel required for other essential functions during a fire emergency.

g. The Shi f t Technical Advisor position need not be fillea if the reactor is in the refuel or shutcown mode and the reactor is less than 212*F.

6.3 FACILITY STAFF QUALIFICATIONS 6.3.1 10 Du\DM .

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The members of the facility staff shall meet or exceed the following

. qualifications:

Director, Oyster Creek Operations l Requ i rem ents: Ten years +otal power plant experience of which three years must be nuclear power plant e: ob lence. A epias of %e years of academic training may fulfill four of t h t, remaining seven years of required experience. The Director must be capable of obtaining or possess a Senior Reactor Operator's l License.

Manager, Operations Requirements: Eight years total power plant experience of which three years must be nuclear power plant experience. A maximwn of two years of academic or related technical training may fulfill two years of the remaining five years of required experience. The Manager, Operations must be capable of obtaining or l possess a Senior Reactor Operator's License.

Manager, P lant Engineering l Requirements: Eight years of responsible positions related to power generation, of which three years shalI be nuclear power plant experience. A maximum of four of the remaining f ive years ,of experience may be f ul f illed by satisf actory completion of academic or related technical training.

Manager Administration Requirements: Eight years total power plant experience of which four years must have bet.n in nuclear power plant experience. The Manager should possess a four l year college degree or equivalent in Business Administration or an Engineering discipiine.

Plant Operations Manager Raouirements: Eight years total power plant experience of which three years must be nuclear power plant experience. A maximum of two years of academic or related technical training may fulfill two of the remaining five years of required experience. The Pl ant, Operations M,anager must possess a Senior l l Reactor Operator's License.

, Saf ety Review Manager i

Requirements: Eight years total power plant experience of which three years must be nuclear power plant experience. A maximum of two years of academic cr related technical training may fulfill two of the remaining five years of required experlence.

Core Manager (Reactor Engineering and Physics)

At the time of initial core loading or appointment to the position, whichever is later, the responsible person shall have a Bachelor's Degree in Engineering or the Physical Sciences and four years experience or a graduate aegree and three 6-2 1

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s l years experience. Two of these years shall be nuclear power pl ant experience.

The experience shall be in such areas -as reactor physics, core measurements, core heat transfer, and core physics testing programs. Successf ul compl etion of a reactor engineering training program (such as the 12 week concentrated programs of fered by N55 Vendors) may be equivalent to one year's nuclear power plant experience.

Manager Maintenance l

Requirements: Seven years of total power plant experience of which one year must be nuclear power plant experience. Two years of academic or related technical training may fulfill two of the remaining six years of required experience.

Engineering Manager l

The engineer in charge of technical support shall have a Bachelor's Degree in Engineering or the Physical Sciences and have three years of professional level experience in nuclear services, nuclear plant operation, or nuclear engineering, and the necessary overall nuclear backgroun d to determine when to call consul tants and contractors for dealing with complex problems beyond the scope of owner-organization expertise.

Radiological Controls Manager (Reports Of fsite) l I

Requirements: Bachelor's degree or the equivalent in a science or engineering subject, including some formal training in radiation protection. Five years of professional experience in appiled radiation protection. (Master's degree equivalent to one year experience and Doctor's degree equivalent to two years experience where coursework related to radiation protectio, is involved.) Three years of this professional experience sho'uld be in applied r adiation protection work in a nuclear f acility dealing with radiological proolems similar to those encountered in nuclear power stations.

Chemistry Manager l

Requirements: Five years experience in chemistry of which a minimum of.one year shall be in radiochemistry at an operating nuclear power pl ant. A maximum of four years of this five y, ear experience may be fulfilled by related technical or academic training.

6.3.2 Each member of the radiation protection organization for wnich there is a comparable position described in ANSI N18.1-1971 shall meet or exceed the minimum qualifications specified therein, or in-the case of radiation protection technicians, they shall have at least one year's continuous experience in applied radiation protection work in a nucleaar f acility dealing with radiological problems similar -to those 4 encountered in nuclear power stations, and shall have been certified by the Radiological Controls Manager, as qualifled to perform assigned functions.-This certification must be based on an NRC approved, documented program consisting of classroon training with appropriate examinations and doc um e n t e d positive findings by responsible 6-2a

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supervision that the incividual nas cemonstrated his abil ity to perform each specified procecure and assigned function with an understanding of its basis and purpose.

6.4 TRAINING 6.4.1 A retra'ning program for operators shall be maintained under the direction of the Manager, Training and shall meet the requirements and l recommendation of Appendix A of 10CFR Part 55. Replacement training programs, the content of which shall meet the requirements of 10CFR Part SS, shall be conducted under the direction of the Manager, Training for Iicensed operators and Senior Reactor Operators.

6.4.2 A training program for the Fire Brigade shall be maintained under the direction of the Manager, Training. l 6.5 SAFETY REVIEW AND AUDIT The Director Oyster Creek Operations and three organizational units,l the Pl ant Operations Rev iew Committee (PORC), the independent Safety Review Groups (ISRG) and th'e-General Office Review Board (GORB) function to accomplish nuclear safety review and audit of the Oyster Creek Station.

6-2b i

Organization Chart GPU Nuclear Group PRESIDENT PRESIDENT GPU S RV CE D JCP&L CORP.

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j EXECUTIVE OFFICE l l GPU NUCLEpR GROUP l 1 1 1 CHIEF OPERATING l l EXECUTIVE I I l' I I I '

DEPUTY CHIEF I I OPERATING I I EXECUTIVE I I

( _ _ _(SEE NOTE 1) j CHAIRMAN-GEN. OFFICE REVIEW BOARD (SEE NOTE 21 VP JCP&L VP MET ED DIRECTOR- DIRECTOR TMI 2 DIRECTOR TMI 1 OYSTER CREEK DIRECTOR- DIRECTOR- OIRECTOR-DIRECTOR. DIRECTOR- RADIOLOGICAL &

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(SEE NOTE 31 (SEE NOTE 4) (SEE NOTE 5) (SEE NOTE 61 6-3

s NOTES TO FIGURE

1. The Chief Operating Executive of the GPU Nuclear Group is a Senior Vice President of Met-Ed and will be a Vice Pr esident of JCPSL. The Deputy Chief Operating Executive w~ill be a Vice President of both JCPSL and Met-Ed.
2. The General Office Review Board reports to and gets general direction from the Executive Office - GPU Nuclear Group. However, the GORB have direct access to the Presidents, Chief Executive Officers and Boards of Directors of the Companies involved.
3. The project engineering, the shift technical advisors, and licensing functions assigned to.each nucla9r plant site will report to the Director - Technical Functions.
4. The quality assurance, emergency planning and training functions assigned to each nuclear plant site will report to the Director -

Nuclear Assurance.

5. The security, materials management, personnel and general administrative functions assigned to each nuclear plant site will report to the Director - Administration.
6. The radiological and offsite environmental control functions assigned to each nuclear plant site will report to the Director -

Radiological and Environmental Controls.

6-3a

VICE PRESIDENT OYSTER CREEK t

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[ DIRECTOR OYSTER CE.EK

, OPERATIONS l

SAFETY REVIEW MANAGER I I MANAGER MANAGER MANAGER MANAGER OPERATIONS ADMINISTRATION PLANT MAINTENANCE ENGINEERING i

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  • NOTE: The Plant Operations Manager SilIFT and the Group Shift Supervisor SUPERVISOR require Senior Reactor Operators Licenses. The Control Room Operator requires a Reactor Operating License.

CONTROL ** SilIFT STAFFING R0051

  • 1/SilIFT OPERATOR ** 2/SilIFT
      • 3/SilIFT FIGilRE 6.2.2 EQllIPMENT***

OPERATORS OYSTER CREEK STATION CONDUCT OF OPERATIONS CllART

s 6.5.1 Director Oyster Creek Operations (00CO)

FUNCTION 6.5.1.1 The Director Oyster Creek Operations shali ensure that:

a. All proposed changes to equipment or systems have been evaluated to determine if they constitute a change to the f acility or procedures as described in the Safety Analysis Report.
b. All proposed changes to equipment or systems that constitute a change of the facility or procedures as described in the Safety Analysis Report have been evaluated to determine whether they involve an unrevlewed safety question as defined in paragraph 50.59, Part 50, Title 10, Code of Federal Regulations.
c. All proposed tests and experiments have been evaluated to determine whether or not they involve unreviewed saf ety questions as defined in paragraph 50.59, Part 30, Title 10, Code of Federal Regulations.

AUTHORITY 6.5.1.2 The Director Oyster Creek Operations has the authority to:

a. Make a determination as to whether proposed changes to equipment, or systems involve a change to the procedures or f acility as described in the Safety Analysis Report.

, b. Make a determination as to whether or not proposed tests or experiements and changes to equipment or systems involve an unreviewed safety question.

c. Direct the Plant Operations Review Commi ttee to review safety evolutions of proposed changes to equipment or systems and safety evaluations of proposed tests and experiements to determine whether or not such changes, tests or experiments involve unreviewed safety questions.

NOTE: Each determination that a proposed test, experiment, or change to a system or equipment that does not involve an unreviewed safety question shall be reviewed by the Independent Safety Rcview Groups to verify that the determination was correct. This review shall be documented but is not a pre-requisite of the test , experiment, or change to a system or equipment.

RECORDS 6.5.1.3 6-S

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Any safety evaluations done in accordance with 6.5.1.1 (b) and (c) and any doterminations made pursuant to 6.5.1.2(b) must be documented.

Copies of these determinations shall be provided to the ISRG Coordinator and the Chairman of the General Office Review Board.

Records of all tests and experiments performed and all changes to equipment or systems made under the provisions of 10 CFR Part 50.59 shal l al so be maintained at the station.

6.5.2 Plant Operations Review Committee (PORC)

FUNCTION 6.5.2.1 The PORC shall function to advise the Director, Oyster Creek Operations C0ff0SITIGN 6.5.2.2 The PORC shall consist of the following plant personnel:

Safety Review Manager Manager Operations Manager' Plant Engineering Manager Maintenance Radiological Controls Manager The Director Oyster Creek Operations shali designate the l Chairman and Vice-Chairman from among the PORC members.

ALTERNATES 6.5.2.5 Alternate members shall be appointed in writing by the PORC Chairman and wiII have the type of experience and training required of regular crembers. However, they need not have the extensive longevity in the designated fields as long as in the opinion of the Chairman, their experience and judgement are adequate.

f'EETING FREQUENCY 6.5.2.4 The PORC shall meet at least once per calendar month and as convened by the PORC Chairman or the Director Oyster Creek Operations. l QUORUM o.5.2.5 A quorum of the PORC shalI consist of the Chairman or Vice Chairman 6-6

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and three memDers/ al ternates . No more than two alternate members shall be counted in establishing a quorum.

RE5PONSIBILITIES 6.5.2.6 The responsibilities of the PORC are included in Table 6.5.1.

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s AUTHORITY 6.5.2.7

a. The PORC shall be advisory to the Di rector Oy ster Creek Operations. Nothing herein shall rel ieve the Director Oyster Creek Operations of his responsibility or authority for overall safety operations including taking immediate emergency action.

Determinations on items a and b of Table 6.5-1 shall be documented in writing.

b. The PORC Chairman shal l immediately notify the Vice Presdient Oyster Creek and the Chairman of the GORS of any disagreements between the PORC and the Director Oyster Creek Operations. However, the Director Oyster Creek Operations shall have the responsibility for resolution of such disgreements pursuant to 6.1.1.

RECORDS 6.5.2.8 The PORC shalI maintain written minutes of each meeting and copies of minutes and determinations shall be providea to the Director Oyster Creek Operations; Vice Presdient Oyster Creek; ISRG Coordinator and the Chairman of the GORB. .

6.5.3 Independent Saf ety Review Groups (ISRG)

FUNCT10N AND C0WOSIT10N 6.5.3.1 The ISRG shall function onder the direction of an ISRG Coordinator, who shall be appointed by the Vice President -Oyster Creek to provide l safety reviews. The Coordinator shall have available the competence to review problems in the following area:

a. Nuclear Power Plant Operations
b. Nuclear Engineering
c. Chemistry and Radiochemistry
d. Metallurgy
e. Instrumentation and Control
f. Radiological Safety
g. Mechanical and Electrical Engineering
h. Quality Assurance Practices The Coordinator shall establish, as needed, groups of two or more individuals with the expertise required for each topic to be reviewed.

CONSULTANTS 6.5.3.2 Consultants shall be utilized as necessary to supplement the expertise 6-7

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available in ine Company.

RESPONSIBILITIES 6.5.3.3 The specific responsibility to ensure accomplishment of -independent safety review of the Director of Oyster Creek Operations l determinations involving saf ety questions is assigned to the ISRG Coordinator and is accompl ishd by utilizing, as necessary, the f ull scope of expertise available in the generation department staff, consul tants, contractors and vendors as appropriate. Table 6.5-1 defines the specific independent safety review responsibilities.

AUTHORlTY 6.5.3.4 The ISRG advises the Vice President-Oyster Creek. Ithastheauthorityl to conduct reviews and investigations, which w ill be documented.

AUDITS 6.5.3.5 Audits of f acility activites sh'all be performed under the cognizance of the Manager, Operational Quality Assurance. These audits shall encompass:

a. The conformance of f acility operation to all provisions contained within the Technical Specifications and applicable license conditions at least once per year.

. b. The training and qualifications of the entire f acil ity stat f at least once per year,

c. The results of all actions taken to correct deficiences occurring in f aciiiy equipment, structures, systems or method of operation that afsect nuclear safety at least once per six months.

I d. The Facility Emergency Plan and implementing procedures at least once per two years.

e. The Facility Security Plan and implementing procedures at least once per two years.
f. Any other area of facility operation considered appropriate by the GORES or the Vice President-Oyster Creek. l RECORDS 6.5.3.6 Written documentation of all independent safety reviews and 6-8

investigations will be forwarded to the Director Oyster Creek Operations, Vice President-Oyster Creek and the Chairman of the General Of fice Review Board. In addition, any reportable occurrence or item i nvolv i ng an unrev iewea saf ety . question which is identified by the ISRG will be documented and reported immediately to the above mentioned persons.

The audit findings wh ich result from all audits conducted in accordance with Section 6.5.3.5 shall be documented and reported to the above mentioned persons within 30 days af ter completing the audit.

Reports documenting corrective action will receive the same distribution and they will also be forwarded to the ISRG Coordinator.

6.5.4 General Of fice Review Board (GORB)

FUNCTION 6.5.4.1 The technical and administrative function of the GORS is to provice independent review of major safety issues, to f oresee potentiall y significant nuclear and radiation safety problems, and to advise the Ccxnpany President on these matters.

COSPOSI TION 6.5.4.2 Members of the General Of fice Review Boarc shal l possess extensive experience in their individual specialities and collectively have the competence in the following areas:

a. Nuclear Power Plant Operations

, b. Nuclear Engineering

c. Chemistry and Radiochemistry
d. Metallurgy
e. Instrumentation and Control
f. Radiological Safety
g. Mechanical and Electrical Engineering The Chairman and Vice Chairman shall be appointed by the Company President. (Neither shall be an individual with line responsibility for operation of the plant).

The Chairman shall designate a minimum of six additional members. No more than a minority of the Board shall have line responsibility for operation of Oyster Creek Nuclear Generating Station.

ALTERNATES 6.5.4.3 Alternate members shal l be appointed in writing by the GORB Chairman and will have the type of experience and training required of regular 6-9

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members, however, they need not have the extensive longevity in the designated fields as long as, in the opinion of the Chairman, their experience and judgement are adequate.

EETING FREQUENCY 6.5.4.4 The GORB shali meet at least semi-anually and any time at the request of the Chairman or the Company President.

QUORUM 6.5.4.5 A quorum shall consist of the Chairman or Vice Chairman and three m em b er s/ al ternates . No more than one alternate member shalI be counted when establishing a quorum and no more than a minority of tne quorum shall hold line responsib ility for operations of the Oyster Creek Station.

RESPONSIBILITIES 6.5.4.6

a. The primary responsibility'of the GORB is to foresee potential ly

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signi f icant nuclear and radiation safety problems and to recomraend to the Company President how they may be avoided or mitigated.

b. Carry out the specific independent safety review responsibilities listed in Table 6.5-1.

AUTHORITY

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6.5.4.7 The GORB shal l be advisory to the Company President and shall have the authority to conduct reviews, audits, and investigations requested by the Company President or as deemed necessary by the GORB i n the fulfillment of its responsibilities.

AUDITS 6.5.4.8 The report of the management review of the QA Plan, initiated by the V ice President, Oyster Creek in accordance with the Operational l Quality Assurance Plan, shall be reviewed by the GORB with respect to safety and administrative safety issues.

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. o TABLli 6.5-1 SAFliTY RiiVIEW RESPONSIBILITiliS INIHiPl!P"l!NT ltliVil!W ISRG GHtlt ITDI INITIAI.Ag10N PORC Must review items to nist review all deter- May review any a) Proposed change to Initiator: nest prepare a com-determination, but equipment, or systems plete description of the pro- determine whether or ntt minations by the subject to the Pro- posed chctnges and ensure a an unreviewed safety Director Oyster Creek must review those visions of Section safety evaluation of the change question is involved, operations for which the is included, if required by the Hirector Oyster 50.59, Part 50, Title Director Oyster Creek Operations Director Oyster Creek Creek Operat ions 10 Code of Federal has requested CORI Regulations (1) Must determine if the item Operations. review.

is an actual change to equip-ment or systems as describcd in the FSAR. (2) Must determine if the item involves an unreviewed sa fety question. (3) Hay request the PORC to assist in the above

  • determinations.

IM tiator: nist prepare a com- Hist review item to As above As above.

b) Proposed tests and experiments, (subject plete description of the pro- determine whether or no :

to provisions of)50.5' , posed test or experiment and an unreviewed safety Part 50, Title 10, ensure a safety evaluation of question is involved.

Code of Federal the test or experiment is in- if requested by the Regulations, cluded. Director Oyster Creek Director Oyster Creek Operations : Operations.

(1) nest determine if the item involves an unreviewed safety question. (2) May request the PORC to ::saist in the above determinations.

(1) Must review the nest review change and May review any c) Proposed changes in initiator: nest prepare a com-Technical Speci fica- plete description of the pro- item for nuclear and PORC recommendation prio r item init must tions or in the NRC posed change and ensure a safety radiological safety. to submittal to the review those Operating 1.icense. evaluation of the change is (2) nest make recom- NRC. for which the included, mendations to the Dir- Director Oyster cctor Oyster Creek Creek Operation Operations as to whethe r or his supervisa '.

cr not the change is sa re. have requested G)Ril review. _

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. e TABl.E 6.S-1 (CON'T)

SAFETY REVIEW RESPONSIBILITIES INDI! PENDENT REViliW INITIAL ACTION PORC ISRG CORN ITEH d) Reportable occurrences Director Oyster Creek Operations: Must review Reportable Hast review Reportable As above l Must have investigations per- Occurrences Report for Occurrence Reports for formed for all Reportable safety significance and safety significance ani occurrences and a report pre- make recommendations to review PORC recommenda-pared including the safety the Director Oyster tions, significance of the incident. Creek Operations on how to avoid recurrence.

c) Facility operations includ~ Continuing responsibil- See item i below. As above ing Security Plan, Emer- ity.

gency Plan and Implement-ing procedures; review is to detect potential safety hazards.

f) Significant operation Director, Oyster Creek Operations ; Review matter and Perform independent As above l abnormalities or deviation 3 Report such matters to the PORC report evaluation of review of PORC 1 from normal and expected ISRG Coordinator and the Chairman safety significance to evaluation.

pe r fo rma nce. CORB. the ISRG and GORB.

g) Any indication of an unan- As above As above As above As above ticipated deficiency in some aspect of design or operation of safety re-lated structures, systems or components.

h) PORC minutes and reports. Review to determine if As above any matters discussed involve unrelated sa fety questions.

- 1) Audit Reports and NRC In- Review to determine if The repor t of the spect ion Report s. any matters reported management review involve Violations of of the QA Plan, Technical Speci ficat- initiated by the ions, license re paire- Vice President, l b

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Minutes of each GORB meeting shal I be reco.ded and approsed by the GORB Chairman. Copies of approved minutes will be forwarded to the Company President, Vice President-Oyster Creek, Director Oyster Creek Operations, PORC Chairman and others designated by the GORB Chairman.

GORB recommencarions to the Company President will be dor:umented in a letter f rom the GORB Chairman to the President. Included with each letter will be any dissenting opinions of members of the Board.

6.6 REPORTABLE OCCURRENCE ACTION b.6.1 The following actions shall be taken in the event of a Reportable Occurrence:

a. The Commission shall be notified and/or a report submitted pursuant to the requirements of Specification 6.9.
b. Each Reportable Occurrence Report submitted to the Commission shall be rev iewed by the Plant Operations Review Committee and submitted to the ISRG Coordinator, Director Oyster Creek Operations, Vice President Oyster Creek.

6.7 SAFETY LIMIT VIOLATION 6.7.1 The following actions shall be taken in the event a Saf ety Limit is violated:

a. If any Safety Limit is exceeded, the reactor shal l be shut down immediately until the Comm i ssion authorizes the resumption of operation.
b. The Safety Limit violation shall be reported to the Comission and the Vice President-Oyster Creek. l
c. A Saf ety Limit Viol ation Report shall be prepared. The report shall be reviewed by the Pl ant Operations Rev iew Committee ano submitted to the Director Oyster Creek Operations, and Vice President-Oyster Creek. This report shall describe (1 ) applicable circumstances preced ing the v iolation, (2) effects of the violation upon facility components systems or structures, and (3) corrective action taken to prevent recurrence.
d. The Safety Limit Violation Report shall be submittec to the Commission within 10 days of the violation. It shall also be submitted to the ISRG Coordinator.

6.8 PROCEDURES 6.8.1

-Written procedures shalI be estabIished, implemented, and maintained 6-10

o that meet or exceed the requirements of Section 5.1 and 5.3 of American National Standard N18.7-1972 and Appendix "A" of the Nuclear Regulatory Commission's Regulatory Guide 1.33-1972 except as provided in 6.8.2 and 6.8.3 below.

6.8.2 Each procedure and administrative policy of 6.8.1 above, and changes thereto, shall be reviewed by the Plant Operations Review Committee and approved by the Director Oyster Creek Operations prior tol implementation and periodical ly as speci f ied in the Administrative Procedures.

J 6.8.3 Temptrary changes to procedures 6.8.1 above may be made provided:

a.- The intent of the original procedure is not altered.

b. The change is approved by two members of the supervisory staff, at least one of whom possesses a Senior Reactor Operator's License.
c. The change is documented, subsequently reviewed by the Plant Operations Review Committee and approved by the Director Oyster Creek Operations as specified in the Administrative Procedures.

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h. Records of inservice inspections perferned pursuan to these Technical Specifica:icns.
i. Records of reviews perfor:ed for changes =ade to procedures er equip =cn: or reviews of tests and experiments pursuan to 10 CFR 50.59.
j. Reccrds of =eetings of the Plant Operations Review Cc =ittee and the General Office Review Ecard.

6/10.3 Quality Assurance Records shall be retained as specified by the Quality Assurance Plan.

6.11 RADIATION PROTECTION PROGRAM Procedures for personnel radiation protecti:n shall be prepared censis:ent with the requirements of 10 CFR Par: 20 and shall be approved, caintained and adhered to for all opera:icas involving personnel radiation exposure.

6.12 (Deleted) 6.13 HIGH RADIATION AREA 6.13.1 In lieu of the " control" device" or " alar = signal" required by paragraph 20.203(c)(2) of 10CFR20, each high radiation area in which the intensity of radiation is greater than 100 cre=/hr -

but less than 1000 =re=/hr shall be barricaded and conspicuously posted as a high radiation area and entrance thereto shall be controlled by requiring issuance of a Radiation Work Per=i: (RWP).*

An individual or group of individuals per=i::ed to enter such areas shall be provided with one or = ore of the following:

a. A radiation acnitoring device which continueusly indicates the radiation dose rate in the area.
b. A radiation =enitoring device which continously integrates the radiation dose rate in the area and alar =s when a pre-set integrated dose is received. Entry into such areas with this monituring device may be made after the dose rate levels in the area have been established and personnel have been made knowledgeable of then,
c. A health physics qualified individual (i.e. c,ualified in radiation protection procedures) with a radiation dose rate =cnitoring device who is respensible for

! providing positive exposure control over the activities j within the area and who will perfor= periodic radiation surveillance at the frequency specified in the RNP.

The surveillance frequency will be established by the Radiological Controls Manager.

I Amendment i q. 70, 3[, 40

e-o 5.0 ADMINISTRATIVE CONTROLS This section describes administrative and management controls established by the Applicant to provide continuing protection to the environment and to implement the environmental technical specifications.

5.1 Responsibility Corporate responsibility for implementation of the Oyster Creek Environmental Technical Specifications and for assuring that plant operations are controlled in such a manner as to provide continuing protection of the environment has been assigned by the President of JCPSL to the Vice President, Oyster Creek.

The responsibility for conducting the studies as set forth in Section 3.1 (Non-Radiological Surveillance) and all of Section 4.0 (Special Surveillance Programs) rests with the GPUSC Manager, Environmental Controls.

Administrative measures are defined in Section S.3 which provide that the individual or group responsible for auditing or other-wise verifying that an activity has been correctly performed l is independent of the individual or group responsible for l performing the activity.

l l S.2 Organization i

The organization oI the personnel responsible for implementation audit, and review of the OCETS is shown in Figure 5-1.

S-1

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S.3 Review and Audit Independent audit and review functions for environmental matters are- the responsibility of the GPUSC Manager, Environmental Controls. This department reports directly to the GPUSC Vice President, Radiological and Environmental Contrels Generation and is independent of line responsibility for the operation of the plant. The independent reviews and' audits of the OCETS will be carried out by personnel from the Environ-mental Controls Department or by other personnel from JCP6L, GPUSC, outside contractors or consultants. at the request of the Environmental Controls Department.

- When individua;s in the Environmental Controls Department of GPUSC perform any function relating to the OCETS other than independent audit and review, the Vice President Radiological and Environmental Controls will ensure that an independent review and audit of that work is performed by another individual in the Environmental Controls D'epartment or some other group who is not directly responsible for the specific activity being reviewed and audited.

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s AUDIT & REVIEW k FUNCTIONING President JCP&L i

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Vice President Oyster Creek GPUSC Environmental General Office

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Controls Review Board Department i t

Director OysterCreekOperationsl

' - - - - - Plant Operation Review Committee

=:- PLANT STAFF LEGEND: Direct Responsibility

Advisory Capacity FIGURE 5-1 ORGANIZATION FOR THE IMPLEMENTATION OF THE ENVIRONMENTAL TECHNICAL SPECIFICATIONS 5-3 ,

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