ML20076N494
| ML20076N494 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 04/29/1991 |
| From: | Stewart W VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.) |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| 91-227, NUDOCS 9105070278 | |
| Download: ML20076N494 (18) | |
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t Vllt O I N I A hl.l!("I 141C A N il l'OW l;lt C u bt l'A N Y H i cil bl ON I), YllW IN I A 2006l April 29, 1991 United States Nuclear Regulatory Commission Serial No. 91 227 Attention: Document Control Desk NL&P/RMN:Jmj Washington, D.C. 20555 Docket Nos. 50 338 50 339 License Nos. NPF-4 NPF 7 Gentlemen:
VIRGINI A ELF,,ClELC AND POWER COMP ANY NORTH ANNA POWER STATION UNITS 1 AND 2 UPDATED FINAL SAFETY ANALYSIS REPORT REVISION 13 Pursuant to 10 CFR 50.71(e), Virginia Electric and Power Company submits Revision 13 to the Updated Final Safety Analysis Report (UFSAR) for North Anna Power Station Units 1 and 2. Each revision package contains replacement instructions and Revision 13 pages, including overleafs. The Revision 13 pages replace the existing pages as described in the instructions. One signed original and ten additional copies of Revision 13 to the UFSAR are enclosed.
Very truly yours, f
C ~%
W. L. Stewart Senior Vice President - Nuclear Enclosures (Original and 10 copies) cc: United States Nuclear Regulatory Comrossion Region ll 101 Marietta Street, N.W.
Suite 2900 Atlanta, GA 30323 Mr. M. S. Lesser NRC Senior Resident inspector North Anna Power Station
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f NORTH ANNA POWER STATION UNITS 1 & 2 UFSAR REVISION -13 INSTRUCTIONS !
The following instructions show replacement pages and additional pages for Revision 13 of the North Anna Updated Final Safety Analysis Report. The pages listed in the
Remove Pages" column should be replaced by those in the " Insert Revision 13 Pages" column. Each sheet is identified by its front and back page numbers. (Figure pages are one sided.)
Insert Location Remove Paaes Revision 13 Paaes GENERAL INFORMATION BINDER '
List of Effective Pages LEP 65/LEP 66 LEP 65/LEP 66 Through Through LEP 67/LEP 68 LEP 67/LEP 68 d"
Drawing index Pages 82/83 82/83 o.
VOLUME XV 13 l/13 il 13 l/13 il 4
1 13.13/13.14 13.1 3/13.1-4 through through 13.1 17/13.1 18 13.1 9 Figure 13.1-1a Figure 13.1 1 Figure 13.1 1b -
Figure 13.12 -
1 I
O
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REVI$20N-12 2/91 NAPS Ur$AR Lgy.65
, ., tu? or trrtetivt pMrt EAER TaLR h* Mm t EAga O. VOLUKE XV h u. . . r, .
Figure 12.1-16 7/82 origing; Figure 12.1-17 7/02
- "U Figure 12.1-18 Original 7/82 original Figure 12.1-19 7/82 12-1 6/83 Original l 12-11 1 Figure 12.1-20 7/92 original 6/83 1 Figure 12.1-21 12-111 6/03 2/91 12 1 Figure 12.1-22 12-iv 7/82' 2/91 12 12-1 original Figure 12.1-23 7/02 Original 6/83 1 12.2-1 12-2 6/83 7/02 Original 12.1-1 1 12.2-2 7/82 original 7/82 original 12.2-3 12.1-2 7/82 original 7/82 Original 12.2-4 12.1-3 7/82 original 7/82 original 12.2-5 12.1-4 7/82 7/02 original Original 12.2-6 7/02 12.1-5 7/82 original 12.2-7 original 12.1-6 6/83 1 7/82 Original 12.2-8 12.1-7 6/83 1 7/02 original 12.2-9 6/83 12.1-8 7/82 Original 12.2*10 1
12.1-9 6/83 1 7/82 original 12.2-11 12.1-10 6/03 1 7/82 original 12.2-12 12.1-11 6/83 1 6/83 1 12.2-13 6/83 12.1-12 6/83 1 12.2-14 1
12.1-13 6/83 1 6/83 1 12.3-1 6/86 12.1-14 6/83 1 12.3-2 4
2/91 0 12.1-15 12.1-16 12.1-17 6/83 6/83 6/83 1
1 1 12.3-3 12.3-4 12.3-5 7/82 7/42 7,82 12 Original Original 12.1-18 Original 6/83 1 12.3-6 2/91 12.1-19 12 6/83 1 12.3-7 2/91 12.1-20 12 6/83 1 12.3-8 2/91 12.1-21 12 6/83 1 12.3-9 2/91 12.1-22 12 7/82 Original 12.3-10 2/91 12.1-23 12 7/82 Original 12.4-1 6/85 3 12.1-24 7/82 Original 12.4-2 12.1-25 2/91 12 7/82 original 12.4-3 6/83 1 12.1-26 7/82 Original 12A-1 12.1-27 7/82 Criginal 7/02 Original 12A-11 7/82 Blank 12.1-28 7/92 Original 12A-iii 7/82 Original 12.1 7/82 Original 12A-iv rigure 12.1-1 7/82 Original 7/82 Original 12A-v 7/82 Original rigure 12.1-2 7/02 Original 12A-vi rigure 12.1-3 7/82 Original 7/82 Original 12A-vii 7/82 Original rigure 12.1-4 7/82 Original 12A-vill 7/82 Original-
~r igure 12.1-5 7/82 Criginal 12A-1 7/82 Original rigure 12.1-6 7/82 Original 12A-2 7/82 Original rigure 12.1-7 7/82 Original 12A-3 7/82 original rigure-12.1-8 7/82 Original 12A-4
' 7/82- Original rigure 12.1-9 7/82 Original 12A-5 7/82 Original rigure 12.1-10 7/82 Original 12A-6 O F17ure 12.1-11 7/82 Original 12A-7 7/02 Blank 7/82 Original rigure 12.1-12 7/82 Original 12A-8 7/82 Original rig are 12.1-13 7/82 Original 12A-9 7/82 Original rigure 12.1-14 7/82 Original 12A-10 7/82 Original rigure 12.1-15 7/82 Original 12A-11 7/82 Original l
REVISION 13 NAPS UFSAR LEP-66 Lis? or rrrrCTIVr PACrg
- hgs MLe Pre & nnt ugn MLc bre &a n VOLUME XV (continued) rigure 12A-21 7/82 Original rigure 12A-22 /82 Original 10A-12 7/82 Blank rigure 12A-23 12A-13 o d2 Original 7/82 Original rigure 12A-24 7/82 12A-14 7/82 Original Original rigure 12A-25 7/82 12A-15 Original 7/92 Original rigure 12A-26 7/02 12A-16 Original 7/82 Original rigure 12A-27 7/82 12A-17 Original 7/82 Original rigure 12A-28 7/82 12A-18 Original 7/82 Original rigure 12A-29 7/82 12A-19 Original 7/82 Original rigure 12A-30 7/82 12A-20 Original 7/82 Original rigure 12A-31 7/82 12A-21 Original 7/82 Original rigure 12A-32 7/82 12A-22 Original 7/82 Original rigure 12A-33 7/82 12A-23 Original 7/82 Original rigure 12A-34 7/82 12A-24 Original 7/82 Original rigure 12A-35 7/82 12A-25 Original 7/82 Original rigure 12A-36 7/82 original 12A-26 7/82 original rigure 12A-37 12A-27 7/82 -Original 7/02 Original rigure 12A-38 7/82 12A-28 Original 7/82 Original rigure 12A-39 7/82 12A-29 Original 7/82 Original rigure 12A-40 7/82 12A-30 Original 7/82 Original rigure 12A-41 7/82 Original 12A-31 7/82 Original rigure 12A-42 12A-32 7/82 Original 7/82 Original rigure 12A-43 7/82 original 12A-33 7/82 Original rigure 12A-44 12A-34 7/82 Original 7/82 Original rigure 12A-45 7/82 Original 12A-35 7/82 Original rigure 12A-46 7/82 Original 12A-36 7/82 Original rigure 1?A-47 7/82 Original 12A-37 7/82 Original rigure 12A 48 7/82 Original 12A-38 7/82 Original rigure 12A-4.4 7/82 Original 12A-39 7/82 Original rigure 12A-50 7/82 Original 12A 7/92 Original rigure 12A-51 7/82 Original 12A-41 7/82 Original rigure 12A-52 12A-42 7/82 Original 7/82 Original rigure 12A-53 7/82 Original 12A-43 7/82 Original rigure 12A-54 7/82 Original rigure 12A-1 7/82 Original rigure 12A-55 7/02 Original rigure 12A-2 7/82 Original rigure 12A-3 7/02 Original ChaptnI 13 Figure 12A-4 7/02 Original rigure 12A-5 7/82 Original Figure 12A-6 13- i 6/83 1 7/02 Original 13-11 4/91 13 rigure 12A-7 7/82 Original 13.1-1 rigure 12A-8 9/88 8 7/82 Original 13.1-2 9/08 8 rigure 12A-9 7/82 Original 13.1-2a 6/84 2 rigure 12A-10 7/82 Original 13.1-3 Figure 12A-11 4/91 13 7/82 Original 13.1-4 4/91 13 Figure 12A-12 7/82 Original 13.1-5 4/91 13 Figure 12A-13 7/82 Original 13.1-6 4/91 13 rigure 12A-14 7/82 Original 13.1-7 4/91 13 rigure 12A-15 7/82 Original 13.1-8 4/91 13 rigure 12A-16 7/82 Original 13.1-9 4/91 13 rigure 12A-17 7/82 Original rigure 12A-18 7/82 Original rigure 12A-19 7/82 Original rigure 12A-20 7/82 Original
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REVISION 13 NAPS UFSAR LEP-67 List or ErrecTivt PAars 4
( hat, hLa Amendmant. P_ age h hendment VOLUME XV (continued) 14.1-17 7/82 Original ;
14.1-18 7/02 Original I rigure 13.1-1 4/91 13 14.1-19 7/02 original 13.2-1 6/86 4 14.1-20 7/82 Original 13.2-2 6/06 4 14.1-21 6/83 1 13.2-3 6/86 4 14.1-22 7/B2 original 13.2-4 6/86 4 14.1-23 7/02 original j
13.2-4a 6/86 4 14.1-24 7/82 Original l 13.2-4b-- 6/86 4 14.1-25 7/82 original '
13.2-5 6/04 2 14.1-26 7/82 Original 13.3-1 6/83 1 14.1-27 7/82 original 13.3-2 6/03 1 14.1-28 7/02 Original 13.4-1 7/82 Original 14.1-29 7/82 Original 13.4-2 7/82 Original 14.1-30 7/82 original 13.4-3 7/82 original 14.1-31 7/82 original 13.5-1 7/82 Original 14.1-32 7/82 Original 13.5-2 7/82 original 14.1-33 7/82 Original 13.5 7/82 original 14.1-34 7/82 Original 13.5-4 7/82 Original 14.1-35 7/82 original 13.5-5 7/92 Original 14.1-36 7/82 original 13.5-6 7/82 original 14.1-37 7/82 original 13.5-7 7/82 original 14.1-38 7/82 original 13.5-8 7/82 Original 14.1-39 7/82 original ,
13.6-1 7/82 Original 14.1-40 7/82 Original 13.6-2 7/R2 Original 14.1-41 7/82 Original 13.7-1 7/82 Original 14.1-42 7/82 Original 14.1-43 7/82 Original Chacter 11 14.1-44 7/82 Original 14.1-45 7/82 Original 14-1 7/82 Original 14.1-46 7/82 Original 14-11 7/82 Original 14.1-47 7/82 original 14-111 7/82 Original 14.1-48 7/82 Original 14-iv 7/82 Blank 14.1-49 7/82 original 14-1 7/02 Original 14.1-50 7/82 original 14-2 7/82 Original 14.1-51 7/82 Original 14-3 7/02 Original 14-4 7/02 Original 14-5 7/82 Original 14.1-1 7/82 Original 14.1-2 7/02 Original 14.1-3 7/82 Original 14.1-4 7/82 Original 14.1-5 7/82 Original 14.1-6 7/82 Original 14.1-7 7/82 Original 14.1-8 7/82 Original L 14.1-9 7/82 Original 14.1-10 7/82 Original 14.1-11 7/82
() 14.1-12 14.1-13 7/82 7/82 Original Blank Original l 14.1-14 7/82 Original 14.1-15 7/82 Original
-14.1-16 7/82 Original
QEV8S80N 12 2/91 NArs Ur$AR Ltp.68 L7s? cr trrre??vt Pacts RAgt QALg A* a n d.me n t EAgg jfeng ,n, VOLUME XV (continued) 14.1-52 7/82 Original 14.1-53 7/82 Original 14.1-54 7/82 Origina) 14.1-55 7/82 Griginal 14.1-56 7/82 Original 14.1-57 7/82 Original 14.1-58 7/82 Original 14.1-59 7/82 Original 14.1-60 7/82 Original 14.1-61 1/82 Original 14.1-62 7/82 Original 14.1-63 7/82 Original 14.1-64 7/82 Original rigure 14.1-1 7/82 Original rigure 14.1 2 7/82 Original rigure 14.1-3 2/91 12 rigure 14.1-4 2/91 12 rigure 14.1-5 2/91 12 rigure 14.1-6 2/91 12 rigure 14.1-7 2/91 12 rigure 14.1-8 2/91 12 rigure 14.1-9 2/91 12 rigure 14.1-10 2/91 12 rigure 14.1-11 2/91 12 rigure 14.1-12 2/91 12 rigure 14.1-13 2/91 12 rigure 14.1-14 2/91 12 rigure 14.1-15 2/91 12 rigure 14.1-16 2/91 12 rigure 14.1-17 2/91 12 rigure 14.1-18 7/82 Original 14.2-1 7/82 Original 14.2-2 7/82 Original 14A-1 7/82 Blank 14A-11 7/82 Original 14A-lil 7/82 Original 14A-iv 7/82 Original 14A-1 7/82 Original 14A-2 7/82 Original 14A-3 7/82 Original 14A-4 7/82 Original 14A-$ 7/82 Original 14A-6 7/82 Original-14A-7 7/82 Original 14A-8 7/82 Original
, 14A-9 7/82 Original
) rigure 14A-1 7/82 Original rigure 14A-2 7/82 Original l
I
REVISION 3 6/85
I NORTH ANNA UFSAR DRAWING INDEX O Part I:
Sequential Listing by UFSAR Figure Number (continued)
UFSAR Figure Number Drawing Number Figure Title
- 12A-37 -
Safety Injection System Seismic Mathematical Model Prob.1.em 703 12A-38 -
Safety Injection System. NCCODE Analysis Model, Problem 706 12A-39 -
Safety Injection System. Seismic Mathematical Model, Problen 706 12A-40 -
Safety Injection System. NCCODE Analysis Model, Problem 707 12A-41 -
Safety Injection System Seismic Mathematical Model, Problem 707 12A-42 -
Safety Injection System, NCCODE Analysis Problem 727 12A-43 Safety Injection System. Seismic h
v Mathematical Model, Problem 727 12A-44 -
l Safety Injection System, NCCODE Analysis Model, Problem 733 12A-45 -
Safety Injection System, Seismic Mathematical Model, Problem 733 12A-46 -
Safety Injection System, NCCODE Analysis Model, Problem 734 12A-47 -
Safety Injection System, Seismic Mathematical Model, Problem 734 12A-48 -
RC Loop 1 Lov Head Safety Injection and Residual Heat Removal System, NCCODE O Analysis Model, Problem 130 Sheet 1 12A-49 -
RC Loop 1 Lov Head Safety Injection and Residual Heat Removal System, NCCODE Analysis Model, Problem 130 Sheet 2 12A-50 -
RC Loop 1 Lov Head Safety Injection and Residual Heat Removal System, Mathema-tical Model Problem 130. Sheet 1
, 12A-Si -
RC Loop 1 Lov Head Safety Injection and Residual Heat Removal System, Mathema- i tical Model, Problem 130. Sheet 2 6
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REVISION 13 NAPS UFSAR 83 NCRTH ANNA UFSAR DRAWING INDEX i
Part I: Sequential Listing by UFSAR Figure Number (continued)
UFSAR Figure Nneber Drawinc Number Ficure Title 12A-52 -
RC Loop 2 Low Head Safety Injection and Residual Heat Removal System, NCCODE Analysis Model, Problem 1310 12A-53 -
RC Loop 2 Low Head Safety Injection and Residual Heat Removal System, Mathema-tical Model, Problem 1310 12A-54 -
RC Loop 3 Low Head Safety Injection and Residual Heat Removal System, NCCODE Analysis Model, Problem 132 12A-55 -
RC Loop 3 Low Head Safety Injection and Residual Heat Removal System, Mathema-tical Model, Problem 132 13.1-1 -
Station Organization 14.1-1 -
Typical Preoperational Test Sequence 14.1-2 -
Typical Startup Test Sequence 14.1-3 11715-LSK-1-3A Generator Breaker Closing 14.1-4 11715-LSK-1-3B Generator Breaker Trip Logic Diagram 14.1-5 11715-LSK-1-3C "86" Protective Lockout Relay Logic Diagram 14.1-6 11715-LSK-1-30 Main Transformer Protection Relay 86-TL Logic Diagram 14.1-7 11715-LSK-1-3E Generator Lockout Relays Logic Diagram 14.1-8 11715-LSK-1-3r Main Transformer Dif ferential Lockout Relays 9 86-GL & 86-PWlA Logic Diagram 14.1-9 11715LSK-1-3G Main Transformer Coolers, Logic Diagram 14.1-10 11715-LSK-1-2A External Turbine Trips, Logic Diagram 14.1-11 11715-LSK-1-3H Main Transformer Alarms, Logic Diagram 14.1-12 11715-LSK-1-2B Turbine Trips Logic Diagram
REVISION 1 6/83 NAPS UFSAR 13-1 I
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CRAPTER 13: CONDUCT OF OPERATIONS TABLE OF CONTENTS Section Title Page 13.1 ORGANIZATIONAL STRUCTURE OF VIRGINIA ELECTRIC AND POWER COMPANY'. ........................ . . 13.1-1 13.1.1 Organization. . . . . . . . . . . . . . . . . . . . . . . . 13.1-1 13.1.1.1 Nuclear Participation by Vepco. . . . . . . . . . . . . . 13.1-1 13.1.1.2 Operational Phase . . . . . . . . . . . . . . . . . . . . 13.1-2 13.2 TRAINING PROGRAM. . . . . . . . . . . . . . . . . . . . . . . 13.2-1 13.3 EMERGENCY PLANNING. . . . . . . . . . . . . . . . . . . . . .
13.3-1 13.3 References. ...... . . . . . . . . . . . . . . . . . . .
13.3-2 l1 13.4 REVIEW AND AUDIT. . . . . . . . . . . . . . . . . . . . . . . 13.4-1 13.4.1 Review and Audit - Construction . . . . . . . . . . . . . . 13.4-1 13.4.2 Review and Audit - Preoperation . . . . . . . . . . . . . . 13.4-2 13.4.3 Review and Audit - Startup and Operation. . . . . . . . . . 13.4-2 13.5 PLANT PROCEDURES. . . . . . . . . . . . . . . . . . . . . . . 13.5-1 13.6 PLANT RECORDS . . . . . . . . . . . . . . . . . . . . . . . . 13.6-1 13.7. INDUSTRIAL SECURITY . . . . . . . . . . . . . . . . . . . . . 13.7-1
l l REVISION 13 NAPS UFSAR 13-11 l
CHAPTER 13: CONDt'CT OF OPERATIONE tis? cr ria"Rrs Figure Illin 13.1-1 Station Organization O
O,
REVISION 13 NAPS UFSAR 13.1-3 l '
the s'afety of the public, station personnel, and equipment. The i '
station shall be operated in accordance with the license granted l
by the NRC, the Technical Specifications, and the Final Safety Analysis Report (FSAR),
On November 18, 1983, the NRC approved Amendment Nos. 49 and 33 to the North Anna 1 and 2 Facility Operating Licenses. These amendments reflected the partial sale of North Anna 1 and 2 to the Old Dominion Electric Cooperative (ODEC). The amount of the partial ownership is 11.6% for ODEC. ODEC will be a partial owner, but responsibility for power operations, maintenance and I maintaining the units in a safe shutdown condition is Virginia 1
Electric and Power Company's.
Each nuclear power station's Technical Specifications contain the company's organizational requirements for facility operation and corporate management. A simplified operating organization chart is shown in figure 13.1-1. This figure shows the lines of authority, responsibility, and communication for the highest management levels through intermediate levels and including operating organization positions.
The organization shown in the figure, and described below is not a comprehensive listing of positions at the station. The following descriptions include only those management, supervisory and working level positions existing at the Station and the Corporate level which are directly involved in the daily activities necessary to operate the facility.
O Senior Vice President Nuclear The Senior Vice President Nuclear has corporate responsibility for and directs the planning and development of the Nuclear Organization staff, organization resources, and nuclear power generation.
Vice President Nuclear Ocerations The Vice President Nuclear Operations has corporate responsibility for the operation of the nuclear power ststions.
Station Manager The Station Manager has supervisory control over all Virginia Electric and Power Company personnel within the North Anna Power Station organization and administrative control over all other Company personnel or non-Company individuals within the site boundary.
The Station Manager is responsible for operating and maintaining the station as a safe, economical, reliable, and efficient functional part of the Virginia Electric and Power Company power generating system. The station will be operated l
REVISION 13 NAPS UFSAR 13.1-4 consistent with good electric utility operating practice, anh in compliance regulations.
with the Technical Specifications and applicable The Station Manager shall have overall responsibility for the training, retraining, and replacement training programs for facility staff. These programs shall meet or exceed the the requirements and recommendations of the applicable regulatory requirements as described in Station Administrative Procedures.
management The Station Manager is the local representative of company and is empowered to implement all company policy with regard to operations of the Jacility, support of Company public relations policy, and empl;yee relations policies. The Station Manager is also responsible for coordinating station functions with outside agencies and services.
In the absence of the Station Manager, these duties will be assumed by the Assistant Station Manager (O& M) unless otherwise designated in writing.
Assistent station Manacer (O&M)
The Assistant Station Manager (O&M) is responsible for directing operations and maintenance.
and coordinating all aspects of day-to-day station The Assistant Station Manager (O&M) is the Vice Chairman of the Station Nuclear Safety and Operating Committee outage.
and is responsible for planning and coordination of unit In the absence of the Assistant Station Menager, these duties will in writing.
be assumed by the Station Manager unless other ise designated In the absence of the Assistant Stati t. Menager (O&M) and the Station Manager, the duties of the Assiste,t Station Manager (O&M) will be assumed by the Superinten6 it of Operations, unless otherwise designated in writing.
Superintendent Maintenance The Superintendent Maintenance is responsible sr directing and coordinating the maintenance activities at the tation, and for ensuring that station facilities and equipmer are maintained in accordance with regulatory requirements and station procedures.
The Superintendent Maintenance is responsible for: 1) the development and implementation of uniform policies and procedures for installation, maintenance, and repair of station equipment and systems, 2) ensuring maintenance tasks will be performed in a timely and efficient manner, and 3) detailed maintenance planning to support scheduled outages is completed as needed.
Superintendent Operations
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REVISION 13 NAPS UFSAR 13.1 5 1
'The Superintendent Operations is responsible for directing j
and coordinating station operations in accordance with approved O programs and procedures, including the safe conduct of all nuclear fuel handling operations.
The Superintendent Cperations will report any unusual occurrences in connection to station operations to the Assistant Station Manager (O&M) or the Assistant Station Manager (NS& L) .
The Superintendent Operations is responsible for: 1) development and implementation of uniform operating policies and procedures, 2) implementation of on-the-job training for operations personnel, 3) ensuring each shift is adequately staffed and sufficient back-up personnel is available, 4) all required operating data is properly logged or recorded, and 5) appropriate station operations records are retained.
Supervisor Shift Operatiens The Supervisor Shift Operations provides direct supervision to the Shift Supervisors, operational input to the Station Nuclear Safety and Operating Committee, and identifies any deviations from the Technical Specifications or any unusual events.
The Supervisor Shift Operations must possess a valid Senior Reactor Operator (SRO) license, and may only be relieved by an individual who possesses a valid SRO license. This position fulfills the function of the " operations manager" as described in O ANSI 3.1 (12/79 DRAFT).
Shift Sucervisor The Shift Supervisor directs the operations activities of the station for the assigned shift. The Shift Supervisor is responsible for maintaining the safe operation of the facility under all conditions, and shall maintain a broad, general perspective of operational conditions affecting the safety of the facility. The Shift Supervisor shall not become totally involved in any single operation when multiple operations are taking place at the facility.
When both units are operating, the Shift Supervisor may have command responsibility for one of the operating units in addition to being responsible for overall command of the fccility. The Shift Supervisor is responsible for ensuring that tocility operations during his shift are conducted in accordance with the requirements of the Technical Specifications, the currently approved operating procedures for normal, abnormal and emergency evolutions, and company policies which apply to his assigned shift.
The Shift Supervisor is respcnsible for recommending changes to procedures and ensuring that the requirements, as contained in O
i REVISION 13 l NAPS UFSAR 13.1-6 l .
s I
the Station Administrative Procedures, for activities that affect the safety of the station are implemented. The Shift Supervisor shall perform the initial classification of Deviation Reports. If dny event listed in the administrative procedure for notification requirements is identified, the Shift Supervisor shall notify the Superintendent Operations or the SRO on call.
The Shift Supervisor must possess a valid SRO license, and may only be relieved by an individual who possesses a valid SRO license.
Assistant 9hift Surervisor During two unit operation, Assistant Shift Supervisors are normally delegated the command responsibility for one of the units and are responsible for directing tne activities of the operators on their designated unit, and provide backup and support to the Shift Supervisor. The Assistant Siift Supervisor must possess a valid SRO license, and may only be relieved by an individual who possesses a valid SRO license.
The Assistant Shift Supervisor is responsible for ensuring that unit operations during his shift are conducted in accordance with the requirements of the Technical Specifications, the currently approved operating procedures for normal, abnormal and emergency evolutions, and company policies which apply to his assigned shift.
Control Room Oceratern (Licensed)
The Control Room Operator (CRO) is responsible for the safe operation of the assigned unit and must ensure that it is operated within the Technical Specifications and in accordance with approved normal, abnormal and emergency procedures. The CRO is responsible for initiating changes to these procedures, as necessary, procedures.
in accordance with Station Administrative policy and The Control Room Operator has the authority and responsibility for shutting down the reactor if the CRO determines that the safety of the reactor is in jeopardy, or when operating parameters exceed any of the reactor protection system setpoints and automatic shutdown does not occur.
For each shift, the Control Room Operator shall maintain a log recording both routine and abnormal conditions which could affect the operation of the unit, or the safety of the station.
The Control Room Operator is responsible for notifying the Supervisor, in command of the unit, of any condition which could affect the operation of the unit or the station.
O l
REVISION 13 NAPS UFSAR 13.1-7 The Control Room Operator is a Licensed Reactor Operator, and can only be relieved by another Licensed Reactor Operator or
,O Senior Reactor Operator.
Control Reem Opernterr (Non-ticenred and trainees)
The Control Room Operator (non-licensed and trainees) are responsible for the safe operation of the unit's primary, secondary and auxiliary systems, consistent with their qualification level.
The Control Room Operator (non-licensed and trainees) are supervised by the Shift Supervisor or Assistant Shift Supervisor to support the activities of the Licensed Control Room Operators at the controls. Direction will be taken from the licensed control room operator, as necessary, to coordinate plant operations.
Assirtant Station Manager - Nuclear Safety & Liceneina (NS&ti The Assistant ctation Manager (NS&L) is responsible for directing and coordinating nuclear safety and licensing issues at the station. The Assistant Station Manager (NS& L) is Chairman of the Station Nuclear Safety and Operating Committee (SNSOC) and conducts periodic meetings to ensure the facility operates in a O manner ensuring the health and safety of the public. The Assistaat Station Manager maintains information on industry operating experience, is cognizant of licensing and regulatory issues, is responsible for nuclear safety and the Shift Technical Advisors (STAS), administers the Station Emergency Plan, and ensures adequate training for station employees regarding emergency preparedness.
The Assistant Station Manager (NS&L) is responsible for the Statior. Commitment Tracking program and provides the station interface with the corporate licensing organization.
Superintendent Radiological Protection The Superintendent Radiological Protect. ton directs the activity of the Radiological Protection group st the station.
Responsibilities include: 1) monitor the radiological effluent Frograms and personnel radiation protection programs, 2) maintain records of radiological exposures for all persons working or visiting within the station's restricted area, 3) ensure regular surveys of the station, 4) maintain records of background radiation levels, and 5) check all radioactive material releases and shipments from station and maintain appropriate records. The Radiological Protection group is responsible for determining the r !
REVISION 13 NAPS UFSAR 13.1-8 i
radiation levels of all work areas, and posting, as needed, areas where sources of radiation exist.
The Superintendent Radiological Protection directs the activities of his group to minimi;e the exposure of station personnel to excessive doses of radiation and to prevent the spread of radioactive contamination. All activities in these areas are coordinated with other station groups to ensure full awareness of problems through implementation of the station ALARA program. The Superintendent Radiological Protection is responsible for the Radiological Protection Program, and ensuring that the implementation of these procedures is discussed with station personnel in the General Employee Training Program.
Superintendent site Services Superintendent Site Services is responsible for managing all aspects of assigned projects including interface with station management, engineering, and construction. Support activities such as accounting, procurement planning, scheduling and cost control are also included in these responsibilities.
Supervisor Administrative Services The Supervisor Administrative Services is responsible for managing the activities related to administrative tasks for amooth station operation. These tasks include: planning and badget, station records management, station safety and loss prevention, fire protection, and medical assistance.
Superintendent Station Encineering The Superintendent Station Engineering is responsible to the Manager Nuclear Engineering for providing engineering services at the nuclear power station. These services include: implementation of the design change program at the site including initiating field changes as required, providing engineering disposition to Deviation Reports as required, managing the drawing update program, and managing engineering services as requested by station management.
Manaaer Ouality Assurance (Station)
The Manager Quality Assurance (Station) is responsible to the Manager Nuclear Quality Assurance for monitoring compliance with the Operational Quality Assurance Program for the nuclear pow 3r station and the technical support of the quality assurance effort associated with the modification, operation and maintenance of the nuclear station. The Manager Quality Assurance (Stacion) may make '
recommendations to the Station Manager or other levels of management. If he disagrees with any quality assuran:e actions 1
l REVISION 13 NAPS UFSAR 13.1-9 taken by the Station Manager, he shall notify the Manager Nuclear Quality Assurance and the Vice President Nuclear Operations.
Station Nuclear Safety and Operating Committee (SNSOC)
The SNSOC advises the Station Manager on all matters related to nuclear safety. Details of SMSOC operation and function are in the Technical Specifications..
[hnagement Safety Review corrittee (MSRC)
The MSRC advises the Senior Vice President-Nuclear on all matters related to nuclear safety. Details of MSRC operation and function are in the Technical Specifications..
Superintendent Nuclear Training The Superintendent Nuclear Training reports directly to the Manager Nuclear Training (Corporate) and functionally to the Station Manager. Additional details are in the Technical Specifications.
Station Nuclear Safety (SNS)
The Station Nuclear Safety group is under the Assistant Station Manager (Nuclear Safety and Licensing) and includes the Shift Technical Advisors. Additional details are in the Technical O Specifications.
Other Supoort Positions Other management, supervisory, and working level positions existing at the Station and Corporate level provide support to the operating management and operating staff. Although these individuals are not always involved directly in the day-to-day specifics of operating the facility, positions in outage management, nuclear safety , licensing, procedures, construction, chemistry, emergency planning, security, and training are vital to the safe and efficient operation of the Stations. These individuals report to the Station management positions described in this section, and meet the "equirements of ANSI 3.1 (12/79 DRAFT).
O O
O O O M
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tn NORTH HNNH ORGHNIZHTION 5 Manager Nuclear Manager Nuclear OH Manager Nuclear Engineering (Corp.) Sr. U.P. Nuclear (Corporete) Training M5HC ~ ~ ~ -
(Corporate)
Superintendent U.P. Nuclear Ops. Manager OR Supt. Nuclear 5 Training Station Engineering (Corporate) (Station)
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- ................................'.............-~.~ Station Manager -~~------------~~-~~--~~~~~---I I I I I
Supt. Site Supt. Radiological Asst. Station Supp. Admin.
Asst. Station Services Protection Manager (NS&L) Services Manager (0&M) z '
m Supervisor Shif t SNS c y
Supt. Operations Operations to x
Shif t Superptsor Supt.
l-Maintenance Asst. Shif t -
Supervisor w O
CR0 (Lic.) M tt Solid lines indicate direct report. -
00tted lines indicate functional report.
- Cit 0 (Non-Lic.)
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