ML20154M754

Proposed Tech Specs Deleting Organizational Charts from Scetion 5 of Tech Specs

ML20154M754
Person / Time
Site:	Fort Calhoun
Issue date:	05/23/1988
From:	OMAHA PUBLIC POWER DISTRICT
To:
Shared Package
ML20154M749	List: ML20154M745 ML20154M754
References
NUDOCS 8806020069
Download: ML20154M754 (10)

Text

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l 5.0 AD't!N!:TRATI'!E CONTROLS 5.1 Resconsioility 5.1.1 The i anager - Fort Calhoun Station snali be respons1;!e *ar cver!; .

facility coeration ano snali delegate in writing the accessicn .o i

this respons1Dility during nis absence.

5.2 Oreani za tion

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5.2.2 Plant .taff

., The ;iant staff organt:2 tion snal; be as : ,,- - ~' s . 4 2no e tunction as follows: d e s c ri b e ct ' , n c kp.c i- er W ttS A R

a. The minimum numoer and type of Iicensea anc unlicenseo coeratina cersonnel reouireo onsite for eacn snif t snail be as snown in Table 5.2-1.

b. An Operator or Tecnnician qualified in Radiation Protection Procecures snali be onsite wnen fuel is in tne reactor.

c. All core alterations shall be directly supervised by either a licensea Senior Reactor Operator or Senior Reactor Ocerator limited to fuel handling wno nas no other concurrent responsi-bilities curing the operation. ,

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d. Fire protection program responsibilities are assign d to those positions and/or groups designatea by asterisks in rigures -s-4 12.1-l buA /l2.lW ew ;-2 according to the procedures specified in Section 5.3 of the Technical Specifications.

e. A fire brigade consisting of 5 memoers shall be maintained onsite at an times M The fire brigade shall not include the minimum shif t crew necessary for safe shutdown of the unit (2 memoers),

rFtre Brigade composition may be less than the minimum require.T.ents for a period of time not to exceeo 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> in order to accommodate unexpected absence of Fire Brigade members provided i. mediate action is taken to restore the Fire Brigade to within the minimum requirements.

5-1 klenament No. 3,13.23,32,33,76,72, 101 8806020069 880523 PDR ADOCK 050002G5 P DCD l b*y ,

f Attachment A Cnsite and offsite organizations shall be established for unit operaticn and corporate management, respectively, he onsite and offsite organizations shall include the positions for activities affectiv the safety of the nuclear pomr plant.

a. Lines of authority, responsibility, and conmunication shall be established and defined for the highest nunagement levels throuch intemediate levels to and including all ooerating organization positions. These relationships shall be documented and updated, as appronriate, in the form of organizational charts, functional descriotions of departmental responsibilities and relationshios, and job descriptions for key personnel cositions, or in ecuivalent foms of documentation. These L

reauirements shall be documented in the USAR.

l b. The Manager - Fort Calhoun Station shall be responsible for I overall unit safe operation and shall have control over those onsite activities necessary for safe operation and maintenance of the plant.

c. The Senior Vice President - Nuclear Operations, Production Operations, Production Engineering, and Ouality and Environmental Affairs shall have corporate resconsibility for overall plant nuclear safety and shall take any measures needed to ensure acceptable performance of the staff in operating, maintaining, and providing technical suoport to the plant to ensure nuclear safety.

1 i d. The individuals who train the operating staff and those l who carry out health physics and cuality assurance functions

! may report to the annropriate onsite manager; however, they shall have sufficient organizational freedom to ensure their independence from ooerating pressures.

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-f. Ad=inistra: .ve prececures shal'. Se develooed and i: le en:ed -

of*i :: :he verkin; naurs :f plant s:sif.vno ;eri::= safety-rela:e- #"-----s. Ad=:.nis trat://e p rocecures snal'. rafiac:

One -p ersonne:. :vnose vorn ag nours vt.,. . e at:ec:ec.

Shif: ::verage shal'. be =aintained wi:hout ::ut:.ne hea'. .* use of ever: ca. The cojec: ve snail be to have opera:ing

• personnel vera a nor:21 3-nour day. .'0-nour week unile :ne  ;

plan: ia ocers::.n;. :ioveve r . in :ne event :nat unforeseen pr:cie:s require su:stant:.21 arounts of evertire :: be useo.

Or dur:.ng extenced peri:ds of snutdevn for refuelina, ca)or

aintenance. Jr major plant :odifica:icns. On a :e perarv i basis. the ;u:.delines ident:.fiec in :ne 2dministrative pr:cecures sas11 ce f:lleved.

m r r evir.::.:ns frc  ::a guidelines anall :e autneri:ac tv :ne :acart an:

'.4ana ge r . ? lan: M.ana er.  : : net: :est:ns:ec alternatas. :r.nigner levels ci canage:ent. ;n ac:Or ance vita esta:iishec pr:c2 cur:s sad

{ vich d0cu=ents::.:n 'of the basis i r ; rant:.n; :ne levia ::n. Rout:ne devia:L:n frc: One ac=1nistra::ve guicelines shall not.Se author::ed.  :

i 5.3 -acili:v Staff dualift:sti:n 4.

_-acn =e :e-a.a.. # - e plant sca::.. sna11 ceet or exceed the ini=um qualificat:.:ns of A';SI :113.1-1971 for :::caracle posi:1:ns , vu.h

he excepti:n of the Supervisor 'Ch^t 2.-A 4, Radiat:. n ?rotec::. n

/S/?J)anc:heShif: Technical Advisor (STA). The5/?Sshallmeet

ne require:ents set forth in Requistory Guide 1.3 dated Sep:cecer 1975, ent:.: led "?ersonnel Selec::.cn and Tra:,n'inz". The5/?S:s considered :: =eet :ne. educational and experience qualificati:ns set for:n in Regula:Orv Cuide 1.3 vita at least five yeara af experience in'appliac raciation protec:1:n and extensive formal : raining in radia:icn pro:ecti:n. The Shif: Technical Advisor shall have a bachelor degree or equivalent in a scientific or engineering discipline

, with specific training-in plant design and response and analysis of :ne

% plant for transients and accidents.

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' q,, 'Ihe Stnervisor - Operations Unit 1 and the Shift Suoervisors shall hold i 0 - a senior reactor onerator license. 'Ihe reactor operators, assistant

, \ reactor coerators. and the emiiomnt coerators shall hold a reactor l

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SUPERVISOR -

FIELc waCHINISf$ e wAINf tp.ANcE l 4 CENEAAL WAINTEhaNCE REACTOR SHIFT

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l FORT CALHOUN FORT CALHOUN STATION FIGURE TECHNICAL SPECIFICATIONS ORGANIZATICN CHART 5-2 Amendment No. 5.f3,25,50,73 E4.101 l_ cSE etsmCaurIyc

5.0 ADMI?!!S'3ATI'.*E CC!irROLS 5.4 Trainine Metacput -

3.4.1 A retraining and replacement training progr . for the plant taff shall be taintained under the cirecti:n of the 4.. . . - Cui;n Training l and shall meet er exceed the requiremenic of Secticn 5.5 of AISI :;18.1-1971 and.4:::=- . __.. 4 10 CFR , F2,rt 55.

7 5.12 A training pregrc.m fer the .re brigade shall be naintainec under the L'.anager - F.u l b.n Et .. .. and chall meet or exceed the requirements of Secti:n 27 of tiFPA Ccde-1975, except that the meeting freauency =av be quarteriv.

5.5 Review ind Audit

5. 5.1 Plant ?evier c:rmittee I *'RC )

Functi:n

. 5.1.1 2.e .:lan: 7eviev Cc:.mitice snal  : meti:n to aavice the "anacer - Fort Calhoun nati:n on all matter:: relatec to nuclear cafety, Comucsition

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The official Plant Review Cc==ittee shall be cc= posed of the:

j.5.1.2, 6hWn Manager - Fort Calhoun Station b

~ Chair:an:

Member: Superviser - Operations - .

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a Member:

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Supervisor - Maintenance Member: N .6uperviser 7 -- In:trument ' Coat-rcl 1=id Clum d-Me=ber: Re a e t es2.=.g...u u uM.O.m.ac - SE&3 12w C C- c: u a s MerJoer: Supervisor , - -- yadiation Protection

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Member: Plant Engineer- C.'.m(<.t- .

-A dc ' (Y)evr u - O. kss W w  % b Alternates l

5 5 1.3 Alternate members shall be appointed in writing by the Plant Reviev l Committee Chair =an to serve on a temporary basis; however, no more than

) two alternates shall participate in Plant Review Committee activities i at any one time, f, Meetine Frecuency i 5.9.1.h The Plant Review Committee shall meet at least once per calendar month

! and as convened by the Plant Review Co=mittee Chairman.

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Quorum -

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4,.. ., r a,8QgNi.hh. S N 5.5.1.5 A quorm of the Plant Review Committee shall consist of the Chainnan and " ^s . . v' ' .

four = embers including alternates. * .

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5-3 ' Amendment Nc3 1, 5 , 38, 84 . . . - . - -.,

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4 5.0 A0itINIETRATIVE EONTROLS

5. 5. 2. 8 e. The fort Calhoun Station Emergency Plan and implementing procedures at least once every twelve months.

f. The Site Security Plan and implementing procedures at least once every twelve months.

9 The Safeguards Contingency Plan and implementing procedures at least once every twelve months.

h. The Radiological Effluent Program including the Radiological Environ-mental Monitoring Program and the results thereof, the Offsite Oose Calculation Manual and implementing procedures, and the Process Control Program for the solidification of radioactive wastes at least once per 2 years.

i. Any other area of facility operation considered appropriate by the Safety Audit and Review Comittee or the Senior Vice President - I s "scimcr ^r;cuc;ico, 'reductica 0;ecsticn;, Tuc!;, enu ;uc i i ;f Aaiusunte '.: Reguaciv4j Affcir3.

1 Authori ty

5. B.2.9 The Safety Audit and Review Comittee shall report to and advise the j Senior Vice President "scieer Irccuccica, 'roducticr Opcration:, racis, I

( Med Scii;j A33us ance & ReyuioLuif Af fu. . a on those areas of responsi-bility specified in Sections 5.5.2.7 and 5.5.2.8.

Records .

5. 5 2.10 Records of Safety Audit and Review Co'thnit, tee activities shall be prepared, approved and distributed as indicated below:

a. Minutes of each Safety Audit and Review Comittee meeting shall be prepared, approved and fomarded to the Senior Vice President - I hc! car 'rccuctivu, Fivduuacu 0peraciuns, Tuels, cnd 5;litF

'h u cem.c & Regulatory Arrairs within 14 days following each meeting.

b. Reports of reviews encompassed by Section 5.5.2.7e, f, g, h, and i above shall be prepared, approved and forwarded to the Senior Vice  !

1. President - h.;uai Frvducciun, Tccduction Operation:, N c h , ed

>Qvciity b grence i Ruguistory f ffai s within 14 days following completion of the review.

c. Audit reports encompassed by Section 5.5.2.8 above shall be forwarded to the Senior Vice President - N ciccr Prcduciaun, ?,vuuuc.un Opei u- i 7--ticns, Tuci;, and Quality t;urece ! Dag"Imry "bir+ and to the responsible management positions designated by the Safety Audit and Review Comittee within 30 days af ter completion of the audit.

m k h af &fCl 003 0 kC*kc q 5-8 l OpaMorg Acdttction Amendment no. s,19,2a,co,76,a/,,8f>,92, 103 l Eqierin3; and &d% md i EnanW A%s -

5". 0 ADMINfSTRATIVE CONTROLS ~

a 5.5.1.7 b. Render determinations in writing with regard to whether or not I each item considered under 5.5.1.6(a) through (e) above constitutes an unreviewed safety question.

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[ c. Providkimediate written notification to the Division Man \

/ Nuclear " :txtier, and the Safety Audit and Review Coninittee of

(>,fg,gg disagreement between the Plant Review Comittee and the Manager -

Fort Calhoun Station; however, the Manager - Fort Calhoun Station i

shall have responsibility for resolution of such dicagreements i pursuant to 5.1.1 above.

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Recoros 5.5.1.8 The Plant Review Comittee shall maintain written minutes of each meeting and copies shall be provided to the Division Manager - Nuclear P 0ductica and Chairman of the Safety ALdit and Review Comittee.

OPeroLMon.s 5.5.2 Safety Audit and Review Comittee (SARC)

Function 5.5.2.1 The Safety Audit and Review Comittee shall function to provide the independent review and audit of designated activities in the areas of:

a. nuclear power plant operation

b. nucleer engineering

c. chemistry and radiochemistry

d. metallurgy

e. instrumentation and control

f. radiological safety

g. mechanical and electrical engineering

h. quality assurance Comoosition 5.5.2.2 The Safety Audit and Review Comittee shall be composed of:

Chairman:  % iec " Y Division Manager - QualityQand ", gulatory Affairs Member: Senior Vice President - Ac.esr . .Wdui..un, F udection- .

70;;eretic .:. Igeli, ...d QA&RA ' l.

Member:

Menter: Vice Division President Manager - EKn io

"--'- - ' and General ServicesWN W .

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Member: Division Manager -

Member: duction E i dt OPPD Operations. En nearing, and Technicalyupport staff

• Member: ,.vl, . , -

Qualified Non-District Affiliated Consultants as Required 12 and as Determined by SARC Chainnan Quiif Aurnc M, pac : Mg - M CoJLkeun MMon .

gAc, mosqr . Safe.g Revuub Creg ,

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.v ' y '. d 5-5 yheendment No. 9,J7,$9.76.85.93.99.101 .jh,-

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r 5.0 ADMINISTRATIVE CONTROLS Resoonsibilities 5.5.1.6 The Plant Review Committee snall be responsible for:

, a. Review of 1) all procecures required by Scecification 5.3 anc cnanges thereto, 2) any other proposed procedures or cnanges thereto as cetermined by the Manager - Fort Calhoun Station to affect nuclear safety,

b. Review of al' proposed tests and experiments that affect nuclear safety.

c. Review of all proposed changes to the 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 Tecnnical Scecifications and shall crecare and forward a report covering evaluation anc recemnenc2444gs to prevent recurrence to the Division Manager -

Nuclear Q ti- .'ana toj hp C ...an of the Safety Audit ana Review Conn 1tte Qeredjo n

. f.

Review of facility operations to detect potential safety nazards.

g. Performance of special reviews and invastigations and reports thereon as requested by the Chairman c' the Safety Audit and Review Committee.

h. Review of the Site Security Plan and imple.menting procedures and shall submit recommended changes to the Chair an of the Safety Audit and Review Committee.

i.

Review of the Site Emergency Plan and implementing procedures and shall submit recommended changes to the Chairman of the Safety Audit and Review Committee.

j. Review of all Reportable Events.

Authority 5.5.1.7 The Plant Review Committee shall:

a. Recommend in writing to the Manager - Fort Calhoun Station approval or disapproval of items considered under 5.5.1.6.(a) through (d) above.

5-4 Amendment No. 3,J),2A, 99 2

5.6 Reoortable Event ' Action- - - l 5.6.1 The following actions shall be taken in the event of a REPORTABLE EVENT:

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a. The Comission shall be notified pursuant to the requirements of 10 CFR 50.72, if applicable.

b. Each Reportable Event shall be reviewed by the Plant Review Comittee and submitted to the Chaiman of the Safety Audit an eyvie)L W ++ea a d the Division Manager - Nuclear reduction. Cge.catio ns

c. Submit reports of Reportable Events pursuant to the requirements I of Specification 5.9.2. I 5.7 Safety Limit violation 5.7.1 The following actions shall be taken in the event a Safety Limit is violated:

a. The unit shall. be placed i T SHUTDOWN within I hour. l

b. The Safety Limit 1 io all be reported to the Division Manager - Nuclea

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S nd to the Chaiman of the Safety Audit and Review Comittee ARC) within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

( c. A Safety Limit Violation Report shall be prepared. The report shall be reviewed by the Plant Review Comittee. This report shall describe (1) applicable circumstances preceding the viola-tion, (2) effects of the violation upon facility components, systems or structures, and (3) corrective action taken to prevent recurrence.

d. The Safety Limit Violation Report shall be submitted to the Chaiman of the Saf t dit and Review Committee and the Division Manager - Nuclea reductMn ithin 14 days of the violation.

eco h n 5.8 Procedures 5.8.1 Written procedures and administrative policies shall be established, implemented and maintained that meet or exceed the minimum requirements of sections 5.1 and 5.3 of ANSI N18.7-1972 and Appendix A of USNRC Regulatory Guide 1.33 except as provided in 5.8.2 and 5.8.3 below.

5.8.2 Each procedure and administrative policy of 5.8.1 above, and changes thereto, shall be reviewed by the Plant Review Comittee and approved by the Manager - Fort Calhoun Station prior to implementation and periodically as set forth in each document.

5.8.3 Temporary changes to procedures of 5.8.1 above may be made pr a .ded:

I -

5-9 Amendment No. 9,J3,38,EA,99 t