ML20064J008

Forwards Suppl Proposed Changes to Tech Specs to Be Incl W/ Changes Attached to .Addl Changes Are in Re to Onsite Reorganization & Minor Corrections & Provides for Relaxed Fire Brigade Training Frequency

ML20064J008
Person / Time
Site:	North Anna
Issue date:	12/26/1978
From:	Stallings C VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:	Harold Denton, Parr O Office of Nuclear Reactor Regulation
References
NUDOCS 7812280136
Download: ML20064J008 (7)

Text

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VInoxxIA EI.ECTRIo AND Powza CoxPANY RIcnxoxx,.VImorw2A saast t

December 26, 1978 Mr. Harold R. Denton, Director Serial No. 652 Office of Nuclear Reactor Regulation LQA/RMN:esh l

Attention:

Mr. O. D. Parr, Chief

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Light Water Reactors Branch No. 3 Docket No. 50-338 Division of Project Management

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License No.

F-4 '

U. S. Nuclear Regulatory Commission Washington, DC 20555

Dear Mr. Denton:

i By letter dated August 31, 1978, serial number 499, we requested an amendment to Operating License NPF-4 for North Anna Power Station Unit 1 i

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. i.o reflect a reorganization of the Production Operations Department, onsite "e'nd,'tMsite, and to incorporate some minor changes.and corrections.in the Technical Specifications. Attached to the letter were proposed Technical i

Specifications concerning the offsite Production Operations Department orga-l nization. Additional information was promised in a future supplement to the application. Attached are supplemental proposed changes that concern the onsite reorganization and some minor changes and corrections.

The facility organization. is to be changed to improve efficiency and therefore enhance safety. The reorganization is scheduled to take effect January 1, 1979.

The offsite organization chart, Figure 6.2-1, has been improved.

I The improved chart is ilmited to those directly involved in facIIIty manage-ment and technical support. This does not represent an organizational change j

from our last submittal.

S The proposed change also provides for relaxed fire brigade training frequency. The revised frequency for fire brlgade training sessions and drills Is in accordance with Standard Technical Specifications.

This propost.d change has been reviewed and approved by the Station Nuclear Safety and Operating Committee, and the System Nuclear Safety Opera-ting Committee.

It has been determined that this request does not involve an I

unreviewed safety question, as defined in 10 CFR 50.59 e

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ours, J

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. M. Stallings Vice. resident-Power Su p y and Production Operations cc:

Mr. James P. O'Reilly Director Of fice of Inspections and Enforcement Region 11 Attachment

PROPOSED TECHNICAL SPECIFICATION j

CHANGE NO.14 (SUPPLEMENT) 1 Appendix A Pages 6-2 6-3

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6-5 2

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1 Appendix B Pages 5-1 5-2 i

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g VICE PRESIDENT

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OPER. AT. I.NG_C_ OM. MITTEE_.

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PRODUCTION OPERATIONS i

DIRECTOR NUCLEAR OPERATIONS I

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I DIRECTOR DIRECTOR DIRECTOR PRODUCTION PRODUCTION OPER.

PRODUCTION TRAINING

& MAINTENANCE TECHNICAL T

& SAFETY SUPPORT SUPPORT N

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!SUPERINTENDENf SUPERINTENDENT SUPERINTENDENT SUPERINTENDENT SUPERINTENDENT NUCLEAR'

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'HATERIALS FAINTENANCE TECHNICAL ENGINEERiflG MANAGEMENT St?, VICES

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___. SERVICES OMAJIONS SU 0 -NA C00RDINATOR PRODUCTION LSECURITY SYSTEM SYSTEM HEALTH EHEHISTRY

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I O_R NUCLEAR OPERATIONS

• Responsible for Corporate Fire Protection Program Figure 6,2-1 Offsite Organization for Facility Management and Technical Support

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PRODUCTION TRAININC NUCLEAR

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SUPERINTElfDENT SWERIllTENDENT SUPERIllTEIIDENT h

OPERATICIIS MAINTEMAIICs TECIBlICAL SL SERVICES OrERATING SUPERTison

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SL SENIOR LICENSE OL OPERATOR'S LICENSE Aussume l COMMUNICATIONS Figure 6.2-2 Facility Organization - North Anna - Unit 1

• NOT REQUIRED FOR' SINGLE UNIT OPERATION l

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ADMINISTRATIVE CONTROLS 6.3 FACILITY STAFF QUALIFICATIONS 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 Supervisor-Health Fnysics who shall meet or exceed the qualifica-tions of Regulatory Guide 1.8, September 1975.

6.4 TRAINING 6.4.1 The. Station Manager shall assure that retraining and replacement training prograes for the facility staff are maintained and that such pro-grams meet or exceed the requirements and recommendations of Section 5.5.

of ANSI N18.1-1971 and Appendix "A" of 10 CFR Part 55.

f 6.4.2 A training program for the Fire Brigade shall be maintained under the direction of the Fire Marshal and shall meet or exceed the requirements of Section 27 of the NFPA Code-1975,except for Fire Brigade training sessions and drills which shall be held at least once per 92 days.

6.5 REVIEW AND AUDIT 6.5.1 STATION NUCLEAR SAFETY AND OPERATING COMMITTEE (SNSOC)

FUNCTION 6.5.1.1 The SNSOC shall function to advise the Station Manager on all matters related to nuclear safety.

COMPOSITION 6.5.1.2 The SNSOC shall be composed of the:

Chairman:

Station Manager -

Vice-Chairman:

Superintendent - Operations Member:

Superintendent - Maintenance Member:

Superintendent - Technical Services n..&

l ALTERNATES l

6.5.1.3 All alternate members shall be appointed in writing by the l

SNSOC Chairman to serve on a temporary basis; however, no more than two alternates shall participate as voting members in SNSOC activities at any one time.

NORTH ANNA - UNIT 1 6-5

s ADMINISTRATIVE CONTROLS MEETING FREQUENCY 6.5.1.4 The SNSOC shall meet at least once per calendar month and as convened by the SNSOC Chairman or his designated alternate.

t QUORUM 6.5.1.5 A quorum of the SNSOC shall consist of the Chairman or Vice-Chairman and two members including alternates.

l R_ esp 0NSIBILITIES 6.5.1.6 The SNSOC shall be responsible for:

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Review of 1) all procedures required by Specification 6.8,1 and changes thereto, 2) any other proposed procedures or changes thereto as determined by the Station Manager to affect nuclear safety.

b.

Review of all proposed tests and ex'periments that affect nuclear safety.

c.

Review of all proposed changes to Appendix "A" Technical Specifications.

d.

Review of all proposed changes or modifications to plant-systems or equipment that affect nuclear safety.

e.

Investigation of all violations of the Technical Specifications including the preparation and forwarding of reports covering j

evaluation and recommendations to prevent recurrence to the Director, Nuclear Operations and to the Chairman of the System Nuclear Safety and Operating Committee, f.

Review of events requiring 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> written notification to the

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Commission.

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Review of facility operations to detect potential nuclear safety hazards.

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NORTH ANNA - UNIT 1 6-6 l

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5.0 ADMINISTRATIVE CONTROLS Administrative controls established below are deemed adequate to implement the Environmental Technical Specifications which provide continuing protection to the environment.

5.1 Responsibility t-The responsibility for implementing the Environmental Technical Specifications is assigned to the Director of Nuclear Operations at the corporate level and to the Station Manager at the station Tevel.

The Superintendent -

Operations shall be responsible for l

ensuring that the station is operated in accordance with the Limiting Conditions of Operation. The Station Supervisor - Health Physics shall be respcnsible for the radiological environmental surveillance requirements. The Executive Manager of Environmental Services shall be responsible for providing services which will fulfill the nonradio-g logical environmental surveillance requirements.

5.2 Organization The relationship between the Production Operations.

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Department and the Environmental Services Department is shown in Figure 5.2-1.

5.3 Review and Audit

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5.3.1 Station Nuclear Safety and Operating Committee (SNSOC) 5.3.1.1 Function The SNSOC, as described in Section 6.5.1 of Appendix A of this license, shall function to advise the Station Manager on matters related to the environmental impact of the station. When the SNSOC is exercising its responsibility for non-radiological aspects of the ETS, the Station

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Biologist or his' alternate shall be consulted.

l 5.3.1.2 Responsibility The SNSOC shall be responsible for:

a.

Coordination of the Environmental Technical Specifications with the Safety Technical Specifications (Appendix A) to avoid con-l flicts and maintain consistency, b.

Review of changes to the Environmental Technical Specifications and the evaluation of the environmental impact of the change.

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FIGURE 5.2-1

q ORGANIZATION CHART ENVIRONMENTAL TECH SPEC IMPLEMENTATION 9

SENIOR VICE PRESIDENT POWER OPERATIONS VICE PRESIDENT POWER SUPPLY AND EXECUTIVE MANAGER PRODUCTION OPERATIONS EXECUTIVE MANAGER EllVIRONMENTAL LICENSING & QUALITY SERVICES AS.SURAN.CE MANAGER g

. PRODUCTION _0PERATIONS l

l MANAGER MANAGER WATER QUALITY AIR QU_ALITY DIRECTOR DIRECTOR m

E NUCLEAR QUALITY OPERATIONS ASSURANCE STATION MANAGER OLO OPERATIONS I

l SUPERINTENDENT SUPERINTENDENT

__0PERATIONS TECHNICAL SERVICES SUPERVISOR SUPERVISOR SUPERVISOR QUALITY ASSURANCE METEOROLOGICAL AIR

--' 'O&M OPERATIONS NONITORING p

STATION HEALTH BIOLOGIST

_ PHYSICS __

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