ML20009C469

License Change Application 77 for Amend of License NPF-1 to Revise Tech Specs for Administrative Controls.Amend Reflects Changes in Corporate Organizations & Revisions of Specified Plant Review Board Requirements

ML20009C469
Person / Time
Site:	Trojan File:Portland General Electric icon.png
Issue date:	07/16/1981
From:	Withers B PORTLAND GENERAL ELECTRIC CO.
To:
Shared Package
ML20009C465	List: ML20009C464 ML20009C469 ML20009C473
References
NUDOCS 8107210115
Download: ML20009C469 (8)

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PORTLAND GENERAL ELECTRIC COMPANY EUGENE WATER & ELECTRIC BOARD AND PACIFIC POWER & LIGHT COMPANY TROJAN NUCLEAR PLANT Operating License NPF-1 Docket 50-344 License Change Application 77 This License Change Application is submitted to reflect changes in the Trojan Nuclear Plant and corporate organizations, and requests deletion of the requirements in Technical Specifications 6.5.1.6.1 and 6.5.1.6.j contained in Appendix A to Operating License NPF-1 for the Plant Review Board to submit recommended changes to the Emergency Plan, Security Pian or implementing procedures to the Chairman of the Nuclear Operations Board. A typographical error on Figure P 3/4.4-2 in Appendix A is also corrected.

PORTLAND GENERAL ELECTRIC COMPANY By Bart D. Withers Vice President Nuclear Subscribed and sworn to before me this /d day of July 1981.

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0107210115 810716 PDR ADOCK 05G00344 P.

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LCA 77 Pigs 1 of 4 E

l LICENSE CHANGE APPLICATION 77 The proposed replacement pages to Appendix A of Facility Operating License NPF-1 are provided as Attachment 1.

A description of 'hese changes follows:

1.

Page 6-2.

Figure 6.2-1 has been revised to reflect proposed changes to the Offsite Organization.

Th,e number of personnel who report directly to the Vice President Nuclear han been reduced. As shown on the proposed Figure 6.2-1, the Trojan Nuclear Plant General Manager and the Nuclear Maintenance and Construction Manager will report to the Assistant Vice President Nuclear. The Manager of Generation Licensing and Analysis will report to the General Manager of Tech-nical Functions. Other positions currently in Figrre 6.2-1 of the Technical Specifications which are not relevant to the operation of the Trojan Nuclear Plant have been de.~teted.

2.

Page 6-3.

Figure 6.2-2 is revised to add several intermediate supervisors.

The following is a brief summary of each new position:

a.

Control and Electrical Supervisor - Reports to the Maintenance Supervisor and is responsible for the supervision of the Instrument and Control Supervisor, Electrical Foremen and technicians, and for the proper operation, maintenance testing and adjustment of all instrumentation, control, and electrical equipment.

b.

Radwaste Supervisor - Reports to the Radiation Protection Supervisor and is responsible for radioactive mate-ial control.

c.

Assistant Shif t Supervisors - Will report to the respective Shift Supervisors and assist the Shift Supervisors in their duties. This position will be in effect by July 1982.

3.

Page 6-7.

Section 6.5.1.7, Paragraphs (i) and (j) delete the requirement for the Plant Review Board to submit recommended changes for the Security Plan, Emergency Plan, and implementing procedures to the Chairman of the Nuclear Operations Board.

4.

Page 6-9.

Section 6.5.2.2 is revised by designating the General Manager Technical Functions as Chairman of the Nuclear Operations Board (NOB). Also, the title " Health Physicist" has been changed to read

" Designated Health Physicist".

LCA 77 i

1 Pega 2 of 4

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5. -Page B 3/4'4-7.

A typographical error is corrected i

on Figure B 3/4.4-2 by changing the line that presently

. reads as "CU% 0.15 BASE, 1.10 WELD" to "CU% 0.15 FASE, 0.10 WELD".

REASON FOR CHANGE.

t Figures 6.2-1 and 6.2-2 and Section 6.5.2.2 have been revised to reflect-proposed changes -in ~ the Trojan Nuclear Plant 'and corporate organizational structures. The realignment of reporting and responsibility shown here

-will result in an organization that functions more efficiently.- This revision to Figures 6.2-1 and 6.2-2 does not delete any positions related to the operation of the Trojan Nuclear Plant presently required by the LTechnical Specifications, but represents the addition of intermediate supervisors and a reordering of reporting responsibility. Since the i

. Assistant Vice President Nuclear has been placed in the operational reporting chain for the-Trojan Nuclear Plant, Section 6.5.2.2 has been changed by specifying the General Manager. Technical Functions as the.

' Cheirman of the NOB and so ensures that the NOB remains an~ independent review organization.

l Section 6.5.1.6.j of the Technical Specifications states that the Plant Review Board (PRB) shcIl be responsible for reviewing the Emergency Plan and implementing procedures and shall submit recommended changes to the.

Chairman of the NOB; however, Section 6.5.2.7 of the Technical Specifica-

. tions does not require the NOB to review these changes. A similar situa-

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tion exists in Section 6.5.1.6.i in regards to the Security Plan. The proposed changes in Section 6.5.1.6 correct these discrepancies by j

~ deleting the requirements in Section 6.5.1.6.1 and 6.5.1.6.j for the PRB to submit these' documents to the Chai. man of the NOB since the present l-review chain, which extends through the PRB, is sufficient to determine e

i the-suitability of any proposed revisions or implementing procedures, l~

and further review by the NDB is not necessary.

i Figure B 3/4.4-2 is' modified to correct a typographical error.

SAFETY / ENVIRON" ENTAL EVALUATION s

L l

Summary of Change 1

As shown in Attachment 1 and described in Reason for Change, Figures 6.2-1 1-[

and 6.2-2 of Appendix A have been altered to reflect proposed changes in

. the Offsite and Facility Organizations. Section 6.5.2.2 is revised ty designating the General Manager Technical Functions as Chairman of the

~

NOB, and Section 6.5.1.6 is changed by deleting the requirement for the PRB to submit recommended changes to the Security Plan, Emergency Plan or implementing procedures to the Chairman of the NOB. A typographical error in Figure B 3/4.4-2 is corrected.

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LCA 77 P:ge 3 of 4 Effect on Technical Specifications Effect on Bases for Technical Specifications The Technical Specifications are iffected only as shown in Attachment 1.

The Bases for the Technleal Specifications are not affected except as noted on Figure B 3/4.4-2.

The revised organizations shown in Attachment i remain consistent with the guidelines of ANSI N18.7-1976/ANS 3.2 and Regulatory Guide 1.33, and the minimum educational and experience requirements for personnel filling key management and technical positions remain unchanged. This establish-mant of intermediate supervisors and realignment of reporting responsi-bilities will reduce the supervisory and administrative burden on the senior managers and should result in an organization that is more effective and efficient in dealing with required tasks.

The General Manager Technical Functions replaces the Assistant Vice President Nuclear as Chairman of the NOB.

This organizational change ensures that the NOB continues to remain an independent review group.

The corrections to Section 6.5.1.6 are administrative in nature. Changes to the subject documents, along with the associatei implementing proce-dures, receive a careful review by the appropriate departments and by the PRB, and further review by the NOB is not always necessary.

If the PRB should determine, in some cases, that the NOB should review a revision to the Emergency Plan or Security Plan, then the PRB does have the option of forwarding it for further review; however, it is not appropriate for the PRB to forward all such revisions and implementing procedures to the NOB.

Furthermore, safety evaluations for changes are evaluated by the NOB pursuant to Technical Specifications (.5.2.7a and b, and the Security and Emergency Plans are audited periodically by the NOB in accordance with Technical Specifications 6.5.2.8e and f.

The alteration to Figure B 3/4.4-2 corrects a typographical error and, as such, does not affect any other Bases for' the Technical Specifications.

These revisions in no way involve a decrease in any safety margins, and the health and safety of the public will not be endangered due to opera-tion in this proposed mannner.

Effect on FSAR Section 13.1 of the FSAR will be affected by the organizational changer, and the FSAR will'be updated in the future to incorporate this information.

No other changes to the FSAR will be necessary.

Environmental Effect The proposed changes will not affect effluent types or alter any dis-charge limits. No unreviewed environmental matter exists, and there will be no inpact to the environment from this change.

LCA 77 Page 4 of 4 Basis'for Determination of Amendment Class This' License Change Application has been determined to result in a-Class II amendment in accordance with the criteria of 10 CFR 170.22.

The proposed changes are administrative in nature and do not affect any safety or environmental evaluations.

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