ML20196K307

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Proposed Tech Specs Revising Section 5 to Provide for Changes in Organizational Structure
ML20196K307
Person / Time
Site: Fort Calhoun Omaha Public Power District icon.png
Issue date: 03/09/1988
From:
OMAHA PUBLIC POWER DISTRICT
To:
Shared Package
ML20196K298 List:
References
NUDOCS 8803150272
Download: ML20196K307 (5)
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Text

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o 50 ADMT? T3"'RATI'*E CN!TRn!S 5.h Trsininn 5.4.1 A retrainine, and replace..ent training proccan for the plant staff shall be naintainea under the directi:n of the Cupervisor - Ctation Training and shall r.eet er ex:ced the requirer.ent: cf Tecticn 5.5 -f A::3I ':18.1 1971 and Appendi:: A of 10 C:~3 Fart 55.

5.a.C A traininn procran f:r the rire bricade chall be maintaine: uncer the

'.anscer - Fort Calbran f tatia. and chall reet er execel the require ents of Ce:ti;n 07 of ::TPA Ccde-? Air. ex:ept that the eetina frecuency.sv it quarter 1'.

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5.5 Per!ev ans Au11t

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"'t.e Tiant T w uv rr.ittee Onall functicn t0 advice the "2 nager - fort C21hoan Statica cn all.atter; related to nu: lear afety.

J'e-rc e t t ic n 5.51.0 The cfficial fin.; Review C=r.it. tee ensil be cenpcsed er the t Chairman:

!!anacer - Tort Calhoun Ctation

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Superviser - Cperat.icns d

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Cupervi:Or - Technical X "enter:

h rervisor - Maintenance vag i - _

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Fes:t:r Engineer Member:

Supervisor - Chemistr'/ and Radiati:n Prctection Meneert Flant Engineer mem be r-t dure r v e ff r - t.l ch i c s g, y l h u c. o (v~g.m bc e.

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Alt ernat es

5. 5.1. 3 Alternate nesbers chall be appoint *d in vriting by'the Pl. ant Review Cotrtittee Chair.an to serve on a temporary basin, however, no more than two alternates shall participate in Plant Reviev Con ittee activities at any cne time, teetine Frewency
5. 5.1..

The Flant Review C:nnittee shall meet at le4.st cnce per calendar nontn and as convened by the Plant Review Cc:.mittee Chairr.an.

1 Quorum 5.5.1 5 A qucrun of the Plant Review Comittee shall censist of the Chaiman and four ::.ecers int:luding alternates.

8803150272 080309 5-3 Amendment No. 9, 17, 38, 814 PDR ADOCK 05000265 P

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5.0 ADMINISTRATIVECONTROLS_

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g 5.5.1.7 b.

Render determinationt (n writing with regard to wether hr not each item considered unoer 5.5.i'.6(a) through (e) above constitutes an unreviewed safety g hstion.

c.

Provide imediate wr'tten potification to fte Divi-ion Manager -

Nuclear Production and'Se Safety Audit and 9eviwlorsittee of disagreement between tne Plant Review Comittee and the Manager -

Fort Calhoun Station;-r.owever, the Manager - ForQCalhoun Station shall have responsibiHty for resolution of such t'isagreements j

pursuant to 5.1.1 abcVe.

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Records i

p 5.5.1.8 The Plant Review Comittee shall maintain written :ninutes of 'each meeting and copies shall be provMed to the, Division Manager ' HEMar :

Production and Chairman of the uff r.*/ Audit and QAv Comittee.

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5.5.2 Safety Audit and Review Comittee (SAF,gj.

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Function s

s 5.5.2.1 The Safety Audit and Review Co.nittes shall fundOEri to provide the independent review and audit of designet.ad activiuh in the areas of:

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nuclear power plant operation b.

nuclear engineering y

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chemistry and radiochemistry d.

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instrumentation and control i

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radiological safety

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mechanical and electrical engipaering h.

quality assurance

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4 5.5.2.2 The Safety Audit and Review Comittee shdl be composed of: 1 d

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i Chairman: Division Manager - Quality Ahiurance and ilegulattyh /.Wirs J rod'.dtt on l

3 - 1 Senior Vice President Necieer 3roduction,M@ Wh,1g' Member:

Operations Fnl:, M W tk R u do #CP Member:

Vice President - Engineerino and Genu {in Services

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p"O dA Member:

Division Manager - Engineerinq N

Member:

Division Manager - Nuclear Pr'othetici

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OPPD Operations, Engineedng, Md Technicai 'ifrport staff 7

Member:

Qualified Non-District Mfiliated Consultants as Required and as Determined by SARC Chairman

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5-5 Amendment No. 9.J9,H,75,86,93,99,101

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5.0 ADMINIS1 NATIVE CONTROLS

. Thel ort Calhoun Station Emergency Plan and implementing procedures f

5.5,2.8 e.

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at, led t once every twelve months.

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lhe Site Security Plan and imolementing procedures at least once

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every twelve months, i

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The Safeguards Contingency Plan and implementing procedures at

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least once every twelve months.

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The Radiological Effluent Program including the Radiological Environ-mental Monitoring Program and the results thereof, the Of fsite Duse i

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i Calculation Manual and ipplementing procedures, and the Process i

Control Program for the solidification of radioactive wastes at least once per 2 years.

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Any other area of facility operation considered appropriate by the I

Safety Audit and Review Comittee or the Senior Vice President -

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Huclear Production, Production Operations, fueh, ad Quality i

Assurancg 4-Regulegry-Affe4rs,.td

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_vur7 Autrority E.5.2.9 Ine Safety Audit and Review Comittee shall report to and advise the Senior V;ce President - Nucleargraduction, Production Operations,-Fue4A l l

=aad-luolity Assuranc requistory-Af4+4esan those areas of responsi-bility specified in tions 5.5.2.7 and 5.5.2.8.

Records a

d.5.2.10 Records of Safety Audit and Review Co'rtunit, tee activities shall be prepared, approved and distributed as indicated btiow:

a.

Minutes of each Safety Audit and Review Committee meeting shall be I

prepared, approved and fomarded to the Senior Vice President -

Nuclear Productiegg Production Operations, Mist-c.d Quality Assurance / hl=h= L'Telzs within 14 da s. following each meeting.

MR En W b.

Reports of reviews encompassed by Section 5.5.2.7e, f, 9. h. and i

-I above shall be prep 2 red, approved and fomarded to the Senior Vice i

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President - Nuclear Produ ion, Production Operations.,"ueh, cr.d-Quality Assuranceq&-Regula eey-Af444rs within 14 days following amd.

completion of the rirvrew.

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Audit reports encompassed by Section 5.5.2.8 above shall be forwarded to the Senior Vice President - Nuclear Production, Production Opera-i twions yeth and Quality Assurance & Regulatory Affairs and to the I - Fesponsible management positions designated by the Safety Audit and Review Comittee within 30 days after completion of the audit.

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SPECIFICATIONS Amendment No. #,f5,2f5,56,78, M,101 CM DEH9.9R*'IrNg.

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