ML20151C587
| ML20151C587 | |
| Person / Time | |
|---|---|
| Site: | Brunswick  |
| Issue date: | 07/11/1988 |
| From: | CAROLINA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML20151C578 | List: |
| References | |
| NUDOCS 8807220047 | |
| Download: ML20151C587 (16) | |
Text
ENCLOSURE 5 BRUNSWICK STEAM ELECTRIC PIANT, UNIT 1 NRC DOCKET NO. 50-325 OPERATING LICENSES NO. DPR 71 REQUEST FOR LICENSE AMENDMENT DELETION OF ORCANIZATION CHARTS TECHNICAL SPECIFICATION PAGES 3307220047 890711 PDR ADOCK 05000324 P
PDC 4
n (SfEP-1-131)
.INDEX-ADMINISTRATIVE CONTROLS SECTION PACE 6.1 RESPONSIBILITY.............................................
6-1 6.2 ORGANIZATION 6.2.1 0FFSITE AND ONSITE ORGANIZATIONS.......................
6-1 6.2.2 FACILI1Y STAFF.........................................
6-1 6.2.3 ONSITE NUCLEAR SAFETY CROUP Function...............................................
6-3 Responsibilities.......................................
6-8 Authority..............................................
6-8 6.2.4 SHIFT TECHNICAL ADVIS0R................................
6-8 6.3 FACILITY STAFF QUALIFICATIONS..............................
6-8 6.4 TRAININC...................................................
6-8 6.5 REVIEW AND AUDIT 6.3.1 NUCLEAR SAFETY REVIEWERS...............................
6-9 6.5.2 SAFETY EVALUATIONS AND NUCLEAR REVIEW CONTROL Safety Eva'.uations.......................
6-9 Procedures, Tests, and Experiments.....................
6-10 Modifications..........................................
6"10 Operating License / Technical Specifications.............
6-10 6.5.3 PLANT NUCLEAR SAFETY C0KMITTEE (PNSC)
Function...............................................
6-11 Composition............................................
6-11 Alternates.............................................
6-11 Meeting Frequency....................................
'-11 Quorum.................................................
6-11 Activities.............................................
5-12 Authority..............................................
6-13 Records................................................
6-13 l
J r
BRUNSWICK - UNIT 1 XIV Amendment No.
.~
+*i; (BSEP-1-131)
)
6.0 ADMINISTRATIVE CONTR0fS 6.3 yESPONSIBILITY 6.1.1 In General Manager - Brunswick Plant shall be responsible for overall
- facilic,
.e/ io. aad shall delegate in writing the sucressicn to this responsib.
f ring his absence.
6.2 ORGAN!'
,N 6.2.1 0FFSITE AND ONSITE ORGANIZATIONS Onsits and offsite organizations shall be established for unit operation and corporate management, respectively.
The oneite and offsite organizations shall include the positions for activities affecting the safety of the nuclear power plant.
a.
Lines of authority, responsibility, and communication shall be established and defined for the highest management levels through intermediate levels to and including all operating organization positions. These relationships shall be documented and updated, as appropriate, in the form of organization charts. These organization charts will be documented in the FSAR and updated in accordance with 10CFR50.71(e).
b.
The General Manager - Brunswick Plant shall be responeible for overall unit safe operation and shall have control over those onsite activities necessary for safe opere. tion and maintenance of the plant.
A corporate executive individual shall have corporate responsibility c.
for overall plant nuclear safety and shall take any measures needed to ensure acceptable performance of the staff in operating, maintaining, and providing technical support to the pland to ensure nuclete safety.
d.
The individu ts who train the operating staff and those who carry out health physics and quality assurance functions may report to the appropriote onsite manager; however, they shall have sufficient organiza-ional freedom to ensure their independence from operating pressures.
6.2.2 FACILITY STAFF a.
Each facility on duty shift shall be composed of at least the minimum facility shift crew composition shown in Table 6.2.2-1.
b.
At least one licensed Reactor Operator shall be in the control room when fuel is in the reactor, c.
When either reactor is in OPERATIONAL CONDITION 1, 2, or 3, at least one licensed Senior Reactor Oparator shall be in the. control room.
c BRUNSWICK - UNIT 1 6-1 Amendment No.
.m 2(h (BSEP-1-131)
ADMINISTRATIVE CONTROLS FACILITY STAFF (Continued) d.
The Shift Operating Supervisors, Shift Foremen, and Senior Con:rol Operators shall hold a senior reactor operator license. The Control Operators shall hold a reactor operator license.
e.
An individual qualified to implement radiation protection procedures l
shall be onsite when fuel is in either reactor.*
f.
All CORE ALTEP.ATIONS shall be directly supervised by either a l
licensed Senior Reactor Operator or Senior Reactor Operator Limited to Fuel Handling who has no other concurrent responsibilities during this operation.
g.
A Fire Brigade of at least five members shall be maintained onsite at l
all times.* The Fire Brigade shall not include the minimum shift crew shown.in Table 6.2.2-1 or any personnel required for other essential functions during a fire emergency.
h.
Administrative procedures shall be developed and implemented to limit l
the working hours of facility staff who perform safety-related functions; e.g.,
senior reactor operators, reactor operators, health physicists, cuxiliary operators, an'd key maintenance personnel.
These procedures shall meet the working hour guidelines published by the Commission in Generic Letter No. 82-12.
i
- The individual qualified to implement radiation protection procedures and Fire Brigade composition may.be less than the minimum requirements for a period of time not to exceed two hours in order to accommodate unexpected absence provided immediate act' is taken to fill the required positions.
BRUNSWICK - UNIT 1 6-2 Amendment No.
.3 (BSEP-1-131)
FIGURE 6.2.1-1 DELETED BRUNSWICg - UNIT 1 6-3
,wendment No.
(BSEP-1-131)
FIGURE 6.2.2-1 DELETED BRUNSWICK - UNIT 1 6-4 Amendment No.
F l
~
(BSEP-1-131)
FIGURE 6.2.2-2 DELETED i
i l
t I
l l
l l
BRUNSWICK - UNIT 1 6-5 Amendment No, t
(BSEP-1-131)
ADMINISTRATIVE CONTROLS 6.2.3 ONSITE NUCLEAR SAFETY (ONS)
FUNCTION 6.2.3.1 The ONS Unit shall function to examine facility operating characteristics, NRC issues, industry advisories, and other sources which may indicate areas for improving facility safety.
RESPONSIBILITIES 6.2.3.2 The ONS Unit shall be responsible for maintaining surveilla e of facility sctivities to provide independent verification
- that these activities are performed correctly and that human errors are reduced as much as practical.
AUTHORITY 6.2.3.3 The ONS Unit shall make detailed recommendations for revised procedures, equipment modifications, or other means of improving facility safety to the Manager-Corporate Nuclear Safety Section.
6.2.4 SHIFT TECHNICAL ADVISOR 6.2.4.1 Th'e Shift Technical Advisor shall serve in an advisor-
,acity to the Shift Operating Supervisor on matters pertaining to the er, eering aspects assuring safe operation of the unit.
6.3 FACILITY STAFF QUALIFICATION 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 (1) the Manager - Environmental & Radiation Control who shall meet or exceed the qualifications o# Regulatory Guide 1.8, September 1975 and (2) the Shift Technical Advisor iho shall have a bachelor's degree or equivalent in a scientific or engineering discipline with specific training in plant design,-
and response and analysis of the plant during transients and accidents.
6.4 TRAINING 6.4.1 A retraining and replacement training program for the facility staff shall be maintained under the direction of the Director - Training and shall meet or exceed the requirements and recommendations of Section 5.5 of ANSI N18.1-1971 and Appendix "A" of 10 CFR Part 55.
6.4.2 A training program for the Fire Brigade shall be maintained under the direction of the Director - Training and shall meet or exceed the requirements of Section 27 of the NFPA Code-1975.
- Not responsible for sign-off function.
BRilNSWICK - UNIT 1 6-8 Amendment No.
f ENCLOSURE 6 BRUNSt11CK STEAM ELECTRIC PLANT, UNIT 2
'lRC DOCKET NO. 50-324 OPERATING LICENSES NO. DPR-62 REQUEST FOR LICENSE AMENDMENT DELETION OF ORGANIZATION CHARTS TECHNICAL SPECIFICATION PAGES
", "/
(BSEP-2-136)
IND"_X ADMINISTRATIVE CONTROLS SECTION PACE 6.1 RESPONSIBILITY.............................................
6-1 5.2 ORGANIZATION 6.2.1 0FFSITE AND ONSITE ORGANIZATIONS.......................
6-1 6.2.2 FACILITY STAFF.........................................
6-1 6.2.3 ONSITE NUCLEAR SAFETY GROUP Function...............................................
6-8 Responsibilities.......................................
6-6 Authority..............................................
6-8 6.2.4 SHIFT TECHNICAL ADVIS0R................................
6-8 6.3 FACILITY STAFF QUALIFICATIONS..............................
6-8 6.4 TRAININC...................................................
6-8 6.5 REVIEW AND AUDIT 6.5.1 NUCLEAR SAFETY REVIEWERS...............................
6-9 6.5.2 SAFETY EVALUATIONS AND NUCLEAR REVIEW CONTROL Safety Evaluations.....................................
6-9 Procedures, Tests, and Experiments.....................
6-10 Modifications.....................................
6-10 Operating License / Technical Specifications.............
6-10 6.5.3 PLANT NUCLEAR SAFETY C0HMITTEE (PNSC)
Function...............................................
6-11 Composition............................................
6-11 Alternates.............................................
6-11 l
Heeting Frequency......................................
6-11 Quorum.................................................
6-11 Activities.............................................
6-12 kithority..............................................
6-13 r
l Records................................................
6-13 i
i l
BRUNSWICK - UNIT 2 XIV Amendment No.
- /
'(BSEP-2-136) 6.0 ADMINISTRATIVE CONTROLS 6.1 RESPONSI'ILITY 6.1.1 The General Manager - Brunswick Plant shall be responsible for overall facility operation and shall delegate in writing the succession to this responsibility during his absence.
6.2 ORCANIZATION l
6.2.1 0FFSITE AND ONSITE ORGANIZATIONS Onsite and offsite organizations shall be established for unit operation and corporate management, respectively. The onsite and offsite organizations shall include the positions for activities affecting the safety of the nuclear power plant.
Lines of authority, responsibility, and communication shall be a.
established and defined for the highest management levels through intermediate levels to and including all operating organization positions.
These relationships shall be documented and updated, as appropriate, in the form of organization charts. These organization charts will be documented in the FSAR and updated in accordance with 10CFR50.71(e).
b.
The General Manager - Brunswick Plant shall be responsible for overall unit safe operation and snall have control over those onsite activities necessary for safe operation and maintenance of the plant.
A corporate executive individual shall have corporate responsibility c.
for overall plant nuclear safety and shall take any measures needed to ensure acceptable performance of the staff in operatir.s, maintaining, and providing technical support to the plant to ensure nuclear safety.
d.
The indiv duals who train the opersting staff and those who carry out health physics and quality assurance functions may report to the appropriate onsite manager; however, they shall have sufficient organizational freedom to ensure their independence from operating pressures.
6.2.2 FACILITY STAFF Each facility on duty shift shall be composed of at least the minimum a.
facility shift crew composition shown in Table 6.2.2-1.
b.
At least one licensed Reactor Operator shall be in the control room when fuel is in the reactor.
When either reactor is in OPERATIONAL CONDITION 1, 2, or 3, at least l
c.
one licensed Senior Reactor Operator shall be in the control room.
l BRUNSWICK - UNIT 2 6-1 Amendment No.
l L
f i
(BSEP-2-136)
ADMINI3TRATIVE CONTROLS FACILITY STAFF (Continued) d.
The Shift Operating Supervisors, Shift Forenen, and Senior Control Operators shall hold a senior reactor operator license. The Control Operators shall hold a reactor operator license.
e.
An individual ualified to implement radiation protection procedures l.
s shall be onsite when fuel is in either reactor.*
f.
All CCRE ALTERATIONS shall 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 opecation.
g.
A Fire Brigade of at least five members shall be maintained onsite at all times.* The Fire Brigade shall not include the minimum shift crew shown in Table 6.2.2-1 or any personnel required for other essential functions during a fire emergency.
t l
h.
Administrative procedures shall oe developed and implemented to limit the working hours of facility staff who perform safety-related functions; e.g., senior reactor operators, reactor operators, health
~
physicists, auxiliary operators, and key maintenance personnel.
These procedures shall meet the working hour guidelines published by the Commission in Generic Letter No. 82-12.
- The individual qualified to implement radiation protection procedures and Fire Brigade composition may be less than the minimum requirements for a period of time not to exceed two hours in order to accommodate unexpected absence provided immediate action is taken to fill the required positions.
BRUNSWICK - UNIT 2 6-2 Amendment No.
(BSEP-2-136)
FIGURE 6.2.1-1 DELETED BRUNSWICK - UNIT 2 6-3 Amendment No.
(BSEP-2-136)
FIGURE 6.2.2-1 DELETED BRUNSWICK - UNIT 2 6-4 Amendment No.
(BSEP-2-136) 0 i
1 FIGURE 6.2.2-2 DELETED BRUNSWICK - UNIT 2 6-5 Amendment No.
r 1
}
(BSEP-2-136) 1, r
ADMINISTRATIVE CONTROLS 6.2.3 ONSITE NUCLEAR SAFETY (ONS)
FUNCTION 6.2.3.1 The ONS Unit shall function to examine facility operating charact ",ctstics, NRC is sues, industry advisories, and other sources which may indicate areas for improving facility safety.
RESPONSIBILITIES 6.2.3.2 The 0"S Unit shall be responsible for maintaining surveillance of facility activities to provide independent verification
- that these activities are performed correctly and that human errors are reduced as much as practical.
AUTHORITY 6.2.3.3 The ONS Unit shall make detailed recommendations for revised procedures,_ equipment modifications, or other means of improving facility safety to the Manager-Corporate Nuclear Safety Section.
6.2.4 SHIFT TECHNICAL ADVISOR 6.2.4.1 The Shift Technical Advisor shall serve in an advisory capacity to the Shift Operating Supervisor on matters pertaining to the engineering aspects assuring safe operation of the unit.
6.3 FACILITY STAFF QUALIFICATION 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 (1) the Manager - Environmental & 2adiation Control who shall meet or exceed the qualifications of Regulatory Guide 1.8, September 1975 and (2) the Shift Technical Advisor who shall have a bachelor's degree or equivalent in a=
scientific or engineering discipline with specific training in plant design, and response and analysis of the plant during transients and accidents.
6.4 TRAINING 6.4.1 A retraining and replacement training program for the facility staff shall be maintained under the direction of the Director - Training and shall meet or exceed the requirements and recommendations of Section 5.5 of ANSI N18.1-1971 and Appendix "A" of 10 CFR Part 55.
6.4.2 A training program for the Fire Brigade shall be maintained under the direction of the Director - Training and shall meet or exceed the requirements of Section 27 of the NFPT Code-1975.
- Not responsible for sign-off function.
BRUNSWICK - UNIT 2 6-8 Amendment No.