ML20207H742

Proposed Tech Specs Changing Requirements for Administrative Controls

ML20207H742
Person / Time
Site:	Fort Saint Vrain
Issue date:	07/22/1986
From:	PUBLIC SERVICE CO. OF COLORADO
To:
Shared Package
ML20207H732	List: ML20207H728 ML20207H742
References
TAC-56743, NUDOCS 8607250075
Download: ML20207H742 (10)

Text

Fort St. Vrain #1 Technical Sp:cifications Amendment Page 7.1-7 Authorized deviations to the working hour guidelines shall be documented and available for Nuclear Regulatory Commission review.

3.

Training a.

A retraining and replacement training program for the facility staff shall be maintained under the l

direction of the Superintendent of Training and shall meet or exceed the requirements and recommendations of Section 5.5 of ANSI N18.1-1971 and Appendix "A" of 10CFR Part 55. Compliance with Section 5.5 of ANSI 13.1-1971 shall be achieved no later than six months following commencement of commercial operation.

b.

A training program for the Fire Brigade shall be

[

maintained under the direction of the Superintendent l

of Training and shall meet or exceed the requirements of Section 27 of the NFPA Code-1975, except for Fire Brigade training / drill sessions which shall be held at least once per calendar quarter.

c.

The Technical Advisors shall have a bachelor degree or equivalent in a scientific or engineering discipline with specific training in plant design l

i P

Fort St. Vrain #1 Technical Specifications

/knendment Page 7.1-8 and response and analysis of_ the plant for transients and accidents. An initial training and retraining program for the Technical Advisors shall be maintained under the direction of the l

Superintendent of Training. The Technical Advisors shall also receive training in plant design and

layout, including the capabilities of instrumentation and controls in the Control Room.

Specification AC 7.1.2 - Plant Operations Review Committee (FORC). Administrative Controls The organizat on, responsibilities, and authority of the i

PORC shall be as follows:

1.

Membership The Plant Operations Review Committee shall be composed of the following:

Chairman: Station Manager Technical / Administrative Services Manager l

Support Services Manager (Radiation Protection Manager)

Superintendent of Operations Superintendent of Maintenance Superintendent of Nuclear Betterment Engineering Health Physics Supervisor

Fort St. Vrain #1 Technical Spacifications Amendment Page 7.1-9 Results Engineering Supervisor l

Results Instrumentation and Controls Supervisors Shift Supervisor Administration Shift Supervisor Training l

Superintendent of Technical Services Engineering l

Superintendent of Training l

Superintendent of Scheduling, Planning and Stores 2.

Alternates An alternate chairman and alternate members, if required, shall be appointed in writing by the PORC Chairman to serve in the absence of a chairman or a member; however, no more than two alternate members shall participate in PORC activities at any one time.

3.

Meeting Frequency The PORC shall meet at least once per calendar month and as convened by the Chairman.

4.

Quorum l

A quorum shall consist of the Chairman or alternate Chairman, and four members including alternates.

I l

5.

Responsibilities The PORC shall be responsible for:

l l

l l

l l

Fort St. Vrain #1 Technical Specifications Amendment Page 7.1-13 e) Instrumentation and Control f) Radiological Safety g) Mechanical and Electrical Engineering h) Quality Assurance Practices

1) (Other appropriate fields associated with the unique characteristics of the nuclear power plant.)

2.

Membership The NFSC shall be composed of the following:

l Chairman: Vice President, Nuclear Operations l

Manager, Nuclear Licensing and Fuels Division Manager, Nuclear Production Division Manager, Nuclear Engineering Division l

Manager, Quality Assurance Division Manager, Risk Management Consultants, as required and appointed by the Chairman 3.

Alternates An alternate chairman and alternate members, if

required, shall be appointed in writing by the i

l

Fort St. Vrain #1 Technical Specifications Amendment Page 7.1-18 personnel or an outside fire protection firm; (b) a biennial audit of the fire protection program and implementing procedures; (c) a triennial fire protection and loss l

prevention inspection and audit utilizing an l

outside qualified fire consultant.

l (9) The Offsite Oose Calculation Manual and Process Control Program and implementing procedures at least once per 24 months.

(10) The Radiological Environmental Monitoring Program and the results thereof at least once per 12 months.

(11) The performance of activities required by the Quality Assurance Program to meet the provisions of Regulatory Guide 1.21 Revision 1, June 1974 and Regulatory Guide 4.1, Revision 1, April 1975, at least once per 12 months.

8.

Authority The NFSC shall report to and advise the Vice President, l

Nuclear Operations on those areas of responsibility specified in 7.a and 7.b above.

9.

Records Records of NFSC acM vities shall be prepared, approved, and distributed as indicated below:

a.

Minutes of each NFSC meeting shall be prepared, approved, and forwarded to the Vice President, l

Nuclear Operations, within 30 days following each meeting.

Fort St. Vrain #1 Technical Specifications Amendment Page 7.1-19~

4 l

b.

Reports of reviews encompassed by Section 7.a.

above shall be forwarded to the Vice President, l

Nuclear Operations, within 30 days following completion of the review.

c.

Audit reports encompassed by Section 7.b, above l

shall be forwarded to the Vice President, Nuclear l

Operations, and to the management positions responsible for the areas audited within 30 days after completion of the audit.

4 i

\\

i 1

FORT ST. VRAIN NUCLEAR GENERATING STATION ADMINISTRATIVE AND DEPARTMENTAL MANAGEMENT ORGANIZATION CHART Chairman and Chief Executive Officer I-Vice President Nuclear NFSC Operations NFSC - Nuclear Facility Safety Committee PORC - Plant Operations Review Committee Serves as the Radiation Protection Manager I

I I

I Manager Manager Mamger Mamger Quakty Nuclear Licensing Nuclear Nuclear Assurance and fuels Division Engineering Production

, Division Devision Divison l

I Support Station

1. y, '"

Services Manager Manager "

Fort St vrain PORC

• a $

Sl9 S

t

,L3k<

FIGURE 7.1 - 1 W)$ mi 5'

sm 2

E-a

FORT ST. VRAIN NUCLEAR GENERATING STATION CONDUCT OF OPERATIONS CHART mnager 4

Nuclear Production Division i

Support Station Technical /

^

Services Nnager Administrative Manager **

Services l SLO.

Nnager l

PORC l

Superintendent Superintendent Superintendent Superintendent Superintendent Superintendent Training Nuclear Nintenance Operations Scheduling /

Technical Betterment Planning and Services Engineering Stores Engineering l SLO.

.E E C o, I

i i

i

.n I

I I

(D 3 "T ct i

Health Results Results Shift Shift Shift Nh m

(D n e+

Physics Engineering I&C Supervisor Supervisors Supervisor Supervisor Supervisor Supervisors Administration Training 7%**

l N

l SLO ta tn s A

n,. =

Either the Station Nnager or the Superintendent of Operations l

l 2$

shall possess a Senior License n

Equipment Reactor Auxiliary Technical W

j

• • Serves as the Radiation Protection N nager Operators Operators Tenders Advisors

[

PopC - Plant Operations Review Comuntttee o

SLO - Senior Licensed Operator s

LO - Licensed Operator l LO m

j Figure 7.1-2 1

l l

ATTACHMENT 3 SIGNIFICANT HAZARDS CONSIDERATION i

l l

t l

l l

1 w

Significant Hazards Consideration Since the proposed changes. to Section 7.1 of the Fort St. Vrain Technical Specifications are administrative in nature, no significant safety hazards considerations are involved.

Based on the above, operation of Fort St. Vrain in accordance with the proposed changes will not 1) involve a significant increase in the probability or consequences of an accident previously evaluated,

2) create the possibility of a new or different kind of accident from any accident previously evaluated, or 3) involve a significant reduction in a margin of safety.

i l

i i

-