ML20053E170

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Revised Proposed Tech Spec Figures 6.2-1 & 6.2-2 & Tech Spec 6.2.3 Re Offsite Organization for Facility Mgt & Technical Support
ML20053E170
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
Issue date: 05/27/1982
From:
TENNESSEE VALLEY AUTHORITY
To:
Shared Package
ML20053E164 List:
References
NUDOCS 8206070667
Download: ML20053E170 (10)
v • d • e


Text

I S

PROPOSED TECl!NICAL SPECIFICATIONS SEQUOYAll IJUCLEAR PLANT UNIT 1 l

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B206070667 820527

' PDR ADOCK 05000327

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C. en r.il Km.ste r

- Huvic.ir S.if e t v keview St:aff tlanager of ._

r ower i

_ Nuc le.er S.if ety L view Res.ord J

Deputy Hepager of Power '

(Energy Supply)

I Director of Nuclear Power Assistant Director of 4

. *t.m t e w 6we h

i I Plan-ager of Manager of Nuclear Technical Product inn Support Assistant HJnager ,

of Nuclear

  • Sector Engineer Preoperatfonal

, Test Staff Asa!stant Manager of Technical Support Browns Ferry Nuclear Plant ]

quality Assurance ,

and Compliance i Branch Sequoyah Nuclear Plant .

_ k'.a t t s Bar Nuclear Plant Nuclear Training B rancia 8ellefnnte Nuclear Plant Nechanical Branch I

Field Services B ra nc h ~

l 1

/ Reactor f _ Engineering

- Branch

  • Responsible for fire prnrection.

1 Liectrtcal and SEQUOYAH UNIT 1 _

3^$"""' '"d Controts Bracch 6-2 rieure 6.31 erf site orcanintinn for ractuty Maran.ement and Technical S prort

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PLANT FACEJTv ORGANttATON-SEOUOY AH '

SLETRtdTENDENT m . .

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C I DIECN h .

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i NUCLEAR POWER l

'0U AlffY ASSUR ANCEI g AND COMPLtANCE O h

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l. _ _ I""".CH, _ ,,;

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_-3 TECHN8C AL RT 0 W g 3 FE1.D OUALfTY l OUAUTY

-______ _______"5_" ' ASSunANCE STAFr i ASSURANCE ONSm t-___ _-_;

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    • e.cu e0LNr SAFETY ENGeeELF.NG cROu,, Sun RvcoR 0ffsite
__ .OuAuT, ASSURANCE .

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1 SECTON Onsite QUAlfTY T

w I AS = ANCE r- c~ ear, ,

OUAun COOR,,,A,OR . NUCLEAR ,0.ER : i ASSURANCE e FIELD SERVICES j -

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ENGINEERING & OPERATIONS .

HEALTH & SAFETY SERVICES MAINTENANCE '

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ASStST ANT ASSISTANT ASSESTANT

- -omSO - _., or- - ,I PLANT FiEu, .

PtmT euNr I SERVICES -

SLPERr4TENDENT SLFERadTURNT 1 POWER SYSTEMS I SLPER9dTENDD(T

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L _ _OPERATONS__-___J l

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l l M.'BLC SAFETY 8 I

l uEOCAL ' MEDCAL . --<..- SECLftfTY ---4 1 e

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ENG#dEERNG CPERA TONS 3 SERVCES p' uCCHANCAL #sSTRUMENT ELEC TRC AL SECTON SECTON L- _ _ - _J L _ _ _ _ _ _ _ _ _1 PSO "** "*" "^***

SUPERVGOR SECTON SECTON SECTON SUPERVtSOR gno SLPERVISOR $UPERVGOR gypggygog r DNC OM OF----- 7 7 g HEALTH POWER rg - DECN OF-----

i OCCLP A TON AL. pgyggg --.~

9 RW i, STORES

} CHEM

  • CAL WY I HC.ALTH & SAFETY j TEQf4 CAL DGRS TECHNCAL EN3RS CPER T S I TECHNCAL ENGRS SurtRvsca -

SECTON '-------- L' - & -----_J SERVCES MRWm FOREMEN FOPEWM j SUPERVASOR gpg OWTSMEN CRAFTSMEN CRAFTSMEN r 7,,,;S0;7&- 7 I TRA W g NUCLEAR POWER I ENGhEERe4Q R SHFT ENOtsEER - - - - - - - "

TE ST UNIT -

SRo O SCRv1CES S FF n

LABORER SERVICES

, St.;PERVISOR I SUPERVtSOR 4 i LEGEND:

A SST. SMFT I 1

ENGNEE R l p == - .= q ,

REACTOn son *SArETv fc q stANY MANAGEMENT

. ENCPdERr4Q UNIT I l , l Offsite

  • Responsible for ENG9(ERNG COMPLIANCE SERVCE S 5. ._ - 4 StPERvCOR l fire protection

' SurTRVGOR 6 $UPERVISOR SUPCRvtSOR (

unit O*ERATOR - - - - -

Communication

, e **ISEG functions are Figure 6.2-2 R P rting perf rmed by PLANT COMPLIANCE STAFF 4

e 4

A ADMINISTRATIVE CONTROLS -

I 6.2.3 INGEPENDENT SAFETY ENGINEERING GROUP (ISEG) ._

~ - -

FUNCTION 6.2.3.1 The ISEG shall function to examine plant operating charac.teristics,-. .

NRC issuances, industry advisories, Licensing Event Reports and other sources which may indicate areas for improving plant safety. The ISEG functions are performed by the Plant Compliance Staff.

COMPOSITION .

6.2.3.2 engineersThe ISEGonsite.

located shall be composed of at least five dedicated full-time RESPONSIBILITIES 6.2.3.3 The ISEG shall be responsible for maintaining surveillance of plant activities to provide independent verification

  • that these activities are performed currectly and that human errors are reduced as much as practical.

AUTHORITY ,

6.2.3.4 The ISEG shall .nake detailed recommendations for revised procedures, equipment modifications, or other means of improving plant safety to the Assistant Power.

Director for Maintenance and Engineering of- the Division of Nuclear 6.2.4 SHIFT TECHNICAL ADVISOR (STA) -

', 6.2.4.1 The STA shall serve in an advisory capacity to the shift supervisor 1 on the unit. pertaining to the engineering aspects of assuring safe operation of mattars I

6. 3 UNIT STAFF QUALIFICATIONS 6.3.1 Each member of the unit staf f shall meet or exceed the minimum qualifi-cations of ANSI N18.1-1971 for comparable positions and the supplemental j

requirements specified in Section A and C of Enclosure 1 of the March 28, 1980 j

NRC letter to all licensees, except for the Health Physicist who shall meet or exceed the qualifications of Regulatory Guide 1.8, September 1975.

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i i

"Not responsible for sign-of f function.

SEQUOYAH - UNIT 1 6-7 y --- ...ma . =~ -.-v .<+-y, , . ,--w-r- y ar-=r, --y--- - - yw- ,,+,--,rw--, - -,---,-e. r , v-, - --

4 ADMINISTRATIVE CONTROLS 6.4 TRAINING 6.4.1 A retraining and replacement training program for the unit staff shall be maintained under the direction of the appropriate Assistant Plant Superintendent and shall meet or exceed the requirements and reccommendations of Section 5.5 of

- ANS1 N18.1-1971 and Appendix "A" of 10. CFR Part 55 and the supplemental requiremer.ts specified in Section A and C of Enclosure 1 of the March 28,1980 NRC letter to all licensees, and shall include familiarization with relevant' industry operational experience identified by the ISEC.

6.5 REVIEW AND AUDIT  ;

6.5.0 The Manager of Power is responsible for the safe operation of all TVA power plants. The functional organization for Review and Audit is shown on Figure 6.2-1.

6.5.1 PLANT OPERATIONS REVIEW COMMITTEE (PORC)

FUNCTION 6.5.1.1 The PORC shall function to advise the Plant Superintendent on all

. matters related to nuclear safety.-

COMPOSITION 6.5.1.2 The PORC shall be composed of the: ,

Chairman: Plant Superintendent Member: Operations Supervisor ,

Member: Engineering Supervisor i Member: Instrument Maintenance Supervisor Member: Electrical Maintenance Supervisor j Member: llealth Physics Supervisor Member: Quality Assurance Staff Supervisor

! Member: Mechanical Maintenance Supervisor i

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, SEQUOYAH - UNIT 1 6-7a

. . _ . _ . _ . . _ ..~._ _ _ . . ,

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l PROPOSED TECHNICAL SPECIFICATIONS SEQUOYAH NUCLEAR PLANT UNIT 2 k

f:en. r.il Mai arer

_ Nut iv t r Lef t t y Review $t.sff ttanager of Pawe r m

_ Nuclear biety keview P .arel Det.ut v H on.tr.cr of Power '

(Energy Supply)

I Directnr of Nuclear Power Asststant Dlrector of N..c t n e power i

l I Han..ger of llanar.er of Nuclear Technical Productton Support Assistant Man.iger ,

of Nucle.nr e.,e ,..s -

'enior Eigineer Preoperational Test Staff Assistant Manager of Technical Support Browns rerry Nuclear Plant Quality Assurance and Compliance Branch Sequoyah Nuclear Plant

_ Watts Bar Nuclear Plant Nuclear

- Training Branets Betlefonte Nuclear Plant Mechanical

~

Branch

~

Field Services B ra nc h ,

/ Reactor

_ Engineering Branch

  • Respongible for fire protection. _

Llectrical and

'"'"""'"5'"d SEQUOYAll UNIT 2 _

Controls Branch 6-3 ricere 6.2-t of f ii, oronint:nn for r cilte, Ma"aE'***t and Technical Support

PLANT FactJTV ORGANIZATION-StouOTAN O SurT.RhTC%DEhf

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b I~ 6iv M N Oa----] .

8 NUCLEAR POWER g 8

lOU4UTV ANO CCuMtANCE t _ _ e NCN. _ _;

ASSUR4NCEl N . AN A c,0 TECHNCAL p - _ _CHE.F l SUPPORT 0 pgm ouAm OUAUTY

_______ _ _ _ _ _ _o"5f'

  • Au= ANCE ST Aw i A=WANCE Cn
    • OuS rE L--- --- > uANAGER e ~0ue~otNi D SAFETY ENahELRWG cReur s'rtava m

"""-~g-""~"""" Offsite

~~--OUAlfTY ASSWANCE ,

l SECruN Onsite

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ASSW ANCg OUAUTV DNdO'F~]

COORONATOR e a

ASSURANCE g FELD SERvCE$ 8 EM MER$ **--.R-' ' - * * - - '

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  • t ENGINEERING & OPERATIONS HEALTH & SAFETY SERVICES MAINTENANCE '!

I I I I ASSAST ANT ASS &STANT ASSGTANT PLANT PLANT p-. .__

_q PLANT FELD

, EdV1 SON OF g SERVICES SuPERNTE NDENT SLPERENNT l POWER SYSTEMS I SLPERNTENDENT 8

L _ _CPERATIONS__ ___J l l rg DWCN OF-----

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g uECCAL g

uCDCAL --. -- SECLitrTY ---4 8 PUBLC SAFETY 3 I r_________l e

l f E NGedE ERING i OPERArCNS ' t SERvCE S l uECHANiCAL MSTRUMENT ELEC TRC AL 8

SECT ON SECTON k - _SERvCE

-_____JS L----_____: PSO u nurENANCE uAmrEwANcE uAnTENANCE SECTON SECTION ' SECTION SWER vtSOR SWERvtSOR gan SUPERVISOR SUPERVISOR StpERyisoR I- - WCN C OF---- 7 7 g g HE ALTH POWER i- OfvtSCN OF---**-

6 OCCLPA TCNAL , pyyggg ====.

g RO M W f STORES 9 g CHEWCAL UNif ' C , 7 S I HEALTH & SAFTTY I 8 g M M CAL TECHNICAL NS SuPLnviSOR -

SE CToM L------ a L _ _a_______J SERVICES n>REuEN rOREuEN FORE e SUPERvaSOR g,g 01 AFT $uCN CRAFTSuDe CRAFTSuCN TRAhNG

~cryiS~ M[~ l t NUCLEAR POWER I ENGNEERNQ 4 - - ~ ~ - - - - , "" l l

$NFT ENCNEER JANITORIAL &

TEST UNIT SnO ADM GM_T_"_'_ j LA80RER SERVICES Sin Rvism #" "

l LEGEND:

A Ss T. $m  :

tNce.EER l 7__ y RtACTcR san .SArtTv ,, n. A T uANAG'"*"'

ENGhEERNG UNIT !l. ._ , el Offsite

  • Responsible for

_ ENGPEET34G COuPUANCE SERVCES SUPERVISOR SUPERv50R , SUPER WISOR SUPERVtSOR uwTOPERATOR - - - - -

Communication ** ISEG functions are Reporting performed by PLANT Figure 6.2-2 COMPLIANCE STAFF

ADMINI5TRATIVE CONTROLS 6.2.3 INDEPENDENT SAFETY ENGINEERING GROUP (ISEG)

~ ~~~

FUNCTION 6.2.3.1 The ISEG shall function to examine plant operating characteristics, NRC issuances, industry advisories, Licensing Event Reports and oth'er" sources which may indicate areas for improving plant safety! The ISEG functions are performed by the Plant Compliance Staff.

COMPOSITION 6.2.3.2 The ISEG shall be composed of at least five dedicated full-time engineers located onsite.

RESPONSIBILITIES 6.2.3.3 The ISEG shall be responsible for maintaining surveillance of plant activities to provide independent verification *.that these activities are performed correctly and that human errors are reduced as much as practical.

AUTHORITY 6.2.3.4 The ISEG shall make detailed recommendations for revised procedures, equipment modifications, or other means of improving plant safety to the Assistant Director for Maintenance and Engieering of the Division of Nuclear Power.

6.2.4 SHIFT TECHNICAL ADVISOR (STA)

6. 2. 4.1 The STA shall serve in an advisory capacity to the shift supervisor on matters pertaining to the engineering aspects of assuring safe operation of the-unit.

6.3 UNIT STAFF OUALIFICATIONS 6.3.1 Each member of the unit staff shall meet or exceed the minimum qualifications of ANSI N18.1-1971 for comparable positions and the supplem' ental requirements specified in Section A and C of Enclosure 1 of March 28, 1980 NRC letter to all licensees, except for the Health Physicist who. shall meet or exceed the qualifications of Regulatory Guide 1.8, September 1975.

^Not responsible for sign-off function.

SEQUOYAH - UNIT 2 6-9

ACMIf1ISTRATIVE C0flTROLS 6.4 TRAltilflG 6.4.1 A retraining and replacement training program for the unit staff shall be maintained under the direction of the appropriate Assistant Plant Superintendent and shall meet or exceed the requirements and reccommendations of Section 5.5 of ANSI N18.1-1971 and Appendix "A" of 10 CFR Part 55 and the supplemental requirements specified in Section A and C of Enclosure 1 of the March 28,1980 NRC letter to all licensees, and shall include familiarization with relevant' industry operational experience identified by the ISEG.

6. 5 REVIEW Af1D AUDIT

~

6.5.0 The Manager of Power is responsible for the safe operation of all TVA power plants. The functional organization for Review and Audit is shown on Figure 6.2-1.

6.5.1 PLAf1T OPERATI0t15 REVIEW COMMITTEE (PORC)

Fut4CTI0tl 6.5.1.1 The PORC shall function to advise the Plant Superintendent on all

. matters related to nuclear safety.

COMPOSITI0t1

6. 5.1. 2 The PORC shall be composed of the: ,

Chairman: Plant Superintendent Member: Operations Supervisor Member: Engineering Supervisor Member: Instrument Maintenance Supervisor Member: Electrical Maintenance Supervisor Member: llealth Physics Supervisor Member: Quality Assurance Staff Supervisor Member: Mechanical Maintenance Supervisor SEQUOYAH - UtlIT 2 6-10

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