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'. / ,

5.5 Per!ev ans Au11t

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, %nett n 55.1.1 "'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

~~ ~ x 4 te .be r : Superviser - Cperat.icns d "enter: Cupervi:Or - Technical X "enter: h rervisor - Maintenance _ _ ____. _ _ _ __. _

vag i - _ H5f? t?e_e--- not Gi daC._E_rtJL.+ m46 . - d _

"ed er: Fes:t:r Engineer Member: Supervisor - Chemistr'/ and Radiati:n Prctection Meneert Flant Engineer ,

g , y l h u c. o mem be r- t dure r v e ff r - t .l ch i c s (v~g.m bc e . Lguvs%Dr - T. C C-

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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 nr n *

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5.0 ADMINISTRATIVECONTROLS_

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1 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. - j Records 'I

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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 4 - ,

Comittee. ,

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:

nuclear power plant operation

a.
b. nuclear engineering y  ;
c. chemistry and radiochemistry '
d. metallurgy N ')
e. instrumentation and control i '

radiological safety J '

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g. mechanical and electrical engipaering -
h. quality assurance , ,i

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

,s ) i Chairman: Division Manager - Quality Ahiurance and ilegulattyh /.Wirs  ;

Member: Senior Vice President J rod'.dtt on l 3-1 Operations Fnl:, M W Necieer tk R u do3roduction,M@ #CP ~

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Member:

Member:

Vice President - Engineerino and Genu {in Services Division Manager - Engineerinq '

N dA p"O Member: Division Manager - Nuclear Pr'othetici ;A Member: OPPD Operations, Engineedng, Md Technicai 'ifrport staff '

7 Member: Qualified Non-District Mfiliated Consultants as Required and as Determined by SARC Chairman l

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, 5.0 ADMINIS1 NATIVE CONTROLS 5.5,2.8 e. . Thelf ort Calhoun Station Emergency Plan and implementing procedures j j at, led t once every twelve months.

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f. lhe Site Security Plan and imolementing procedures at least once every twelve months, i

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g. The Safeguards Contingency Plan and implementing procedures at

, .J 3 \ least once every twelve months.

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' \ ,, h. The Radiological Effluent Program including the Radiological Environ-

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< mental Monitoring Program and the results thereof, the Of fsite Duse i i

Calculation Manual and ipplementing procedures, and the Process i 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 i 1 Safety Audit and Review Comittee or the Senior Vice President - I Huclear Production, Production Operations, fueh, ad Quality i

Assurancg 4-Regulegry-Affe4rs, .td /hhanat, $1 _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 prepared, approved and fomarded to the Senior Vice President - I Nuclear Productiegg Production Operations, Mist-c.d Quality Assurance MR / hl=h= L'Telzs within En14 Wda s. following each meeting.

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

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above shall be prep 2 red, approved and fomarded to the Senior Vice i President - Nuclear Produ ion, Production Operations. ,"ueh , cr.d-Quality Assuranceq&-Regula eey-Af444rs within 14 days following completion of the rirvrew. s amd.

c. 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 Review Comittee withinpositions designated 30 days after by the completion of Safety Audit and the audit.

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