ML20214R791
| ML20214R791 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 11/10/1986 |
| From: | Rubenstein L Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML20214R795 | List: |
| References | |
| NUDOCS 8612080092 | |
| Download: ML20214R791 (23) | |
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g UNITED STATES g
NUCLEAR REGULATORY COMMISSION 5
- E WASHINGTON, D. C. 20555
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VIRGINIA ELECTRIC AND POWER COMPANY OLD DOMINION ELECTRIC COOPERATIVE DOCKET N0. 50-338 NORTH ANNA POWER STATION, UNIT NO. 1 AMENDMENT TO FACILITY OPERATING LICENSE Amendment No. 87 License No. NPF-4 1.
The Nuclear Regulatory Comission (the Commission) has found that:
A.
The application for amendment by Virginia Electric and Power Company, et al., (the licensee) dated August 29, 1986, complies with the standards and requirements of the Atomic Energy Act of 1954, as amended (the Act), and the Comission's rules and regulations set forth in 10 CFR Chapter I; B.
The facility will operate in conformity with the application, the provisions of the Act, and the rules and regulations of the Comission; C.
There is reasonable assurance (i) that the activities authorized by this amendment can be conducted without endangering the health and safety of the public, and (ii) that such activities will be conducted in compliance with the Comission's regulations; D.
The issuance of this amendment will not be inimical to the common defense and security or to the health and safety of the public; and E.
The issuance of this amendment is in accordance with 10 CFR Part 51 of the Comission's regulations and all applicable requirements have been satisfied.
8612030092 861110 PDR ADOCK 05000338 p
PDR l
l 2.
Accordingly, the license is amended by changes to the Technical Speci-j fications as indicated in the attachment to this license amendment, and paragraph 2.D.(2) of Facility Operating License No. NPF-4 is hereby amended to read as follows:
(2) Technical Specifications The Technical Specifications contained 15 Appendices A and B, as revised through Amendment No. 87
, are hereby incorporated in the license. The licensee shall operate the facility in accordance with the Technical Specifications.
3.
This license amendment is effective as of the date of its issuance.
FOR THE NUCLEAR REGULATORY COMMISSION e
Lester S.'Rubenstein, Director PWR Project Directorate #2 Division of PWR Licensing-A Office of Nuclear Reactor Regulation
Attachment:
Changes to the Technical Specifications Date of Issuance: November 10, 1986
V w
ATTACHMENT TO LICENSE AMENDMENT NO. 87 TO FACILITY OPERATING LICENSE NO. NPF-4 DOCKET NO. 50-338 Replace the following pages of the Appendix "A" Technical Specifications with the enclosed pages as indicated. The revised pages are identified by amendment number and contain vertical lines indicating the area of change.
The corresponding overleaf pages are also provided to maintain document completeness.
6-2 6-3 6-5 6-11 i
6.0 ADMINISTRATIVE CONTROLS 6.1 RESPONSIBILITY 6.1.1 The Station Manager shall be responsible for overall facility operation.
In his absence, the Assistant Station Manager (Operations and Maintenance) shall be responsible for overall facility operation.
During the absence of both, the Station Manager shall delegate in writing the succession to this responsibility.
6.1.2 The Shift Supervisor (or during his absence from the Control Room, a
~
designated individual) shall be responsible for the Control Room command function and shall be the only individual that may direct the licensed activities of licensed operators.
A management directive to this effect, signed by the Senior Vice President - Power Operations, shall be reissued to all station C
personnel on an annual basis.
P 6.2 ORGANIZATION i:
OFFSITE 6.2.1 shall be as shown in Figure 6.2-1.The offsite organization for facility manag FACILITY STAFF 6.2.2 The Facility organization shall be as shown on Figure 6.2-2 and:
f Each on duty shift shall be composed of at least the minimum a.
I shift crew composition shown in Table 6.2-1.
J b.
At least one licensed Reactor Operator shall be in the control room when fuel is in the reactor.
In addition, while the unit is in MODES 1, 2, 3 or 4, at least one licensed Senior Reactor Operator shall be in the Control Room.
A health physics techniciar# shall be onsite when fuel is in 3
c.
1 the reactor, d.
ALL CORE ALTERATIONS shall be observed and directly supervised a
by either a licensed Senior Reactor Operator or Senior Reactor Operator Limited to Fuel Handling who has no other concurrent responsibilities during this operation.
A Fire Brigade of at least 5 members shall be maintained onsite e.
l at all times #,
The Fire Brigade shall not include the minimum
]
i shift crew shown in Table 6.2-1 or any personnel re other essential functions during a fire emergency. quired for
- The health physics technician and Fire Brigade composition may be less than the minimum requirements for a period of time not to exceed 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 provided immediate action is taken to fill the required positions.
)
NORTH ANNA-UNIT 1 6-1 i
Amendment No. 3, 75, 79, 20, 78
ADMINISTRATIVE CONTROLS 6.2.3 NUCLEAR SAFETY ENGINEERING (NSE) l FUNCTION 5.2.3.1 NSE shall function to examine plant operating characteristics, NRC
(
issuances, industry advisories, Licensee Event Reports, and other sources which may indicate areas for improving plant safety.
COMPOSITION 6.2.3.2 NSE shall be composed of at least five dedicated, full-time engineers l
located onsite.
RESPONSIBILITIES 6.2.3.3 NSE shall be responsible for maintaining surveillance of plant l
activities to provide independent verification
- that these activities are performed correctly and that human errors are reduced as much as practical.
6.2.3.4 NSE si.all disseminate relevant operational experience.
AUTHORITY 6.2.3.5 The NSE shall make detailed recomendations for revised procedures, l
equipment modifications, or other means of improving plant safety to the Assistant Station Manager (Nuclear Safety and Licensing).
6.2.4 SHIFT TECHNICAL ADVISOR 6.2.4.1 The Shift Technical Advisor shall serve in an advisory capacity to Shift Supervisor on matters pertaining to the engineering aspects of assuring safe operation of the unit.
- Not responsible for sign-off function NORTH ANNA - UNIT 1 6-la Amendment No. 39,7S,87 i
l
z Figura 6.2-1 Offsita Org:nizstion for Fccility Minig m:nt and Technic 11 Support O
3 I
EXECUTIVE VICE PRESIDENT POWER
=
...e.-....
-4 SENIOR SENIOR VICE PRESIDENT VICE PRESIDENT POWER ENGINEERING &
OPERATIONS CONSTRUCTION VICE PRESIDENT
^
MANAGER OPERATIONS MAINTENANCE EXECUTIVE MANAGER i
& PERFORMANCE QUALITY w
SERVICES y
l ASSURANCE MANAGER NUCLEAR NUCLEAR MANAGER NUCLEAR STATION STATION NUCLEAR OPERATIONS MANAGER MANAGER PROGRAMS AND
"^
^
PO RTRA NING MANAGER S
SERVICES l
l OUALITY ASSURANCE l
I
]o.
J
_J DIRECTOR g
D NUCLEAR l
l l
'O TRAINING l
I R
DIRECTOR DIRECTOR DIRECTOR CORPORATE SAFETY "w
l DIRECTOR OPERATIONS &
ADMINISTRATIVE HEALTH PHYSICS MAINTENANCE A
A lON M
g SERVICES SUPPORT PLANNING AND CONTROL i
SUPERINTENDENT _!
NUCLEAR TRAINING
. Responsible for Corporate Fire Protection Program
Figuro 6.2-2 Facility OrgInirtion - North Anna - Units 1 cnd 2 VICE PRESIDENT MANAGER NUCLEAR E MECUTtvE 2
MAeNTENANCE a OPE RAItONS O
MANAGER PE RFORMANCE h
SERvtCES OUALITY ASSURANCE I
l MANAGER
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POwfR STATION STATION y
TRAINING NUCLEAR MANAGER MANAGER SERvCES SAFETV a OPER OUAltiV g
COMMITTEE
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ASSURANCE OHRECTOR NUCLEAR s
QUALITY
_________y ASSISTANT ASSISTANT STATION DeRECTOR STATION MANAGER NUCLEAR MANAGER OaM SECURITY sNS a u I
E I
I sUPERWTENDEwr suPouNTENDENT SLPERWTENDENT SUPERWTENDENT NUCLEAR OPERATIONS MAINTENANCE TECH M N CTS TRAINING SL SERvtCES -
e
- u I
I I
I I
SUPERvtSOR SNsFT SUPERWISOR SUPERwtSOR LICENSING SUPERvtSOR COORDeNATOR SUPUNNTUeENT SUPERVISOR (PLANNINO a SUPERVISOR MAINTENANCE CHEMISTRY COORDINATOR SAFETY E*dERGENCY HEALTH ADMIN MECHANICAL SUPPORT ENOMEERIe80-PLANNING PHYSeCS SERvtCES MRVtCES)
SL NUCLEAR
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I g
ASST.SNeFT ELECTRICAL INSTRUMENT SUPERVISOR SNsF1 SUPERVISOR SUSINESS
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SUPERVtSOR SUPERwtSOR SUPERYtSOR INSPECTION TECNNICAL RECOROS SYSTEMS s
TESTS AOvtSORS MANAGEldENT BUPERVISORS O-SL B
re" g
CONTROLRM SUPERWISOR SUPEnvtSOR SAFETV SUPERvtSOR OPERATOR MAWTENANCE SURWEILLANCE 2
SERVICES AND TEST COOREMNATOR-- PERSONNEL SERvtCES e
OL ENGINEERING 8L
- 8*'d Lk'***
OL. OPereser's Lkenee CONTROLRW SUPE 8tytSOR
--- Ceaunuatemene y
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OPERATOR /
PiaNT PREVENTION SECURtTV TRAINEE E NO*NE E RING COOR(MNAT081 SUPE RVISOR J
ha 19
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=
TABLE 6.2-1 MINIMUM SHIFT CREW COMPOSITION WITH UNIT 2 IN MODE 5 OR 6 OR DE-FUELED POSITION NUMBER OF INLIVIOUALS REQUIRED TO FILL POSITION MODES 1, 2, 3, & 4 MODES S & 6 SS l'
1*
SRO 1
none RO, 2
1 D
A0 2
2 STA 1
none WITH UNIT 2 IN MODES 1, 2, 3, OR 4 POSITION NUMBER OF INDIVIDUALS REQUIRED TO FILL POSITION MODES 1, 2, 3, & 4 M0QES,5_4 6..
8 a
SS 1
l a
SRO l
none D
R0 2
1 b
A0 2
y a
STA l
none a/ Individual may fill the same position of Unit 2.
b/ One of the two required individuals may fill the same position on Unit 2.
NORTH ANNA-UNIT 1 6-4
ADMINISTRATIVE CONTRLS 6.3 FACILITY STAFF QUALIFICATIONS 6.3.1 Each member of the unit staff shall meet or exceed the minimum qualifications of ANS 3.1-(12/79 Draft) for comparable positions and the supplemental requirements specified in the March 28, 1980 NRC letter to all licensees, except for (1) the Superintendent - Health Physics who l
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 discip-line with specific training in plant design, and response and analysis of the plant for transients and accidents.
6.4 TRAINING 6.4.1 The Station Manager is responsible for ensuring that retraining and replacement training programs for the facility staff are mair.tsined and that such programs meet or exceed the requirements and recommendations of Section 5 of ANS 3.1-(12/79 Draft) and Appendix "A" of 10 CFR Part 55 and the supple-mental requirements specified in the March 28, 1980 NRC letter to all licensees, and shall include familiarization with relevant industry operational experience identified by the NSE.
(
6.5 REVIEW AND AUDIT 6.5.1 STATION NUCLEAR SAFETY AND OPERATING COMMITTEE (SNSOC)
FUNCTION 6.5.1.1 The SNSOC shall function to advise the Station Manager on all matters related to nuclear safety.
COMPOSITION 6.5.1.2 The SNSOC shall be composed of the :
Chairman: Assistant Station Manager (Nuclear Safety and Licensing)
Vice Chairman: Assistant Station Manager (Operations and Maintenance)
Member: Superintendent-Operations Member: Superintendent-Maintenance Member: Superintendent-Technical Services Member: Superintendent-Health Physics l
ALTERNATES
- 6. 5.1. 3 All alternate members shall be appointed in writing by the SNSOC Chairman to serve on a temporary basis; however, no more than one alternate shall participate as a voting member in SNSOC activities at any one time.
NORTH ANNA-UNIT 1 6-5 Amendment No. 3, 77, 77, 37 7& 87 a
ADMINISTRATIVE CONTROLS MEETING FREQUENCY 3.5.1.4 The SNSOC shall meet at least once per calendar month and as convened by the SNSOC Chairman or his designated alternate.
QUORUM 6.5.1.5 A quorum of the SNSOC consists of the Chairman or Vice-Chairman and two members including alternates.
RESPONSIBILITIES 6.5.1.6 The SNSOC shall be responsible fori a.
Review of 1) all procedures required by Specifications 6.8.1, 6.8. 2 and 6.8.3 and changes thereto, 2) all programs required by Specifica-tion 6.8.4 and changes thereto, 3) any other proposed procedures or changes thereto as determined by the Station Manager to affect nuclear safety, b.
Review of all proposed tests and experiments that affect nuclear safety.
c.
Review of all proposed changes or modifications to plant systems or equipment that affect nuclear safety.
d.
Review of all proposed changes to Appendix "A" Technical Specifications and Appendix "B" Environmental Protection Plan.
Recomme.nded changes shall be submitted to the Station Manager.
~
Investigation of all violations of the Technical Specifications e.
including the preparation and forwarding of reports covering evalua-tion and recomendations to prevent recurrence to the Vice President-Nuclear Operations and the Director-Safety Evaluation and Contro1~.
f.
Review of all REPORTABLE EVENTS and Special Reports.
g.
Review of facility operations to detect potential nuclear safety hazards.
h.
Performance of special reviews, investigations or analyses and reports thereon as requested by the Chairman of the Station Nuclear i
Safety and Operating Committee or Station Manager.
I 1.
Review of the Plant Security Plan and implementing procedures and shall submit recomended changes to the Station Manager.
J.
Review of the Emergency Plan and implementing procedures and shall submit recommended changes to the Station Manager.
NORTH ANNA - UNIT 1 6-6 Amendment No. JJ, 30, AS,6 78
l ADMINISTRATIVE CONTROLS m.
The PROCESS CONTROL PROGRAM and implementing procedures for processing and packaging of radioactive wasts at least once per 24 months.
AUTHORITY 6.5.3.2 The Quality Assurance Department shall report to and advise the Executive Manager - Quality Assurance, who shall advise the Senior Vice President - Engineering and Construction on those areas of responsibility l
specified in Section 6.5.3.1.
RECORDS 6.5.3.3 Records of the Quality Assurance Department audits shall be prepared and maintained in the department files. Audit reports shall be disseminated as indicated below:
1.
Vice President-Nuclear Operations 2.
Nuclear Power Station Manager 3.
Manager-Nuclear Operations Support 4
Manager-Nuclear Programs and Licensing 5.
Executive Manager-Quality Assurance 6.
Director-Safety Evaluation,and Control 7.
Nuclear Power Station Manager Quality Assurance
- 8.. Supervisor.(s) of Area Audited NORTH ANNA - UNIT 1 6-11 Amendment No. 3,5,77,39,$8,78.79,87
1 ADMINISTRATIVE CONTROLS 6.6 REPORTABLE EVENT ACTI'ON 6.6.1 The following actions shall be taken for REPORTABLE EVENTS:
a.
The Commission shall be notified and a report submitted pursuant to the requirements of Section 50.73 to 10 CFR Part 50, and b.
Each REPORTABLE EVENT shall be reviewed by the SNSOC and the results of this review shall be submitted to the Director-Safety Evaluation and Control and the Vice President-Nuclear Operations.
6.7 SAFETY LIMIT VIOLATION 6.7.1 The following actions shall be taken in the event a Safety Limit is violated:
a.
The facility shall be placed in at least HOT STANDBY within one hour.
b.
The NRC Operations Center shall be notified by telephone as soon as possible and in all cases within one hour. The Vice President-Nuclear Operation:, and the Director-Safety Evaluation and Control shall be notified 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 SNSOC. This report shall describe (1) applicable circumstances preceding the of the violation upon facility components,, violation, (3) effects,.,..
systems or 1tructur s',
and (3) corrective action taken to prevent recurrence.
d.
The Safety Limit Violation Report shall be submitted to the Comission, the Director-Safety Evaluation and Control and the Vice President-Nuclear Operations within 14 days of the violation.
6.8 PROCEDURES AND PROGRAMS 6.8.1 Written procedures shall be established, implemented and maintained covering the activities referenced below:
The applicable procedures recommended in Appendix "A" of Regulatory a.
Guide 1.33, Revision 2, February 1978.
b.
Refueling operations.
NORTH ANNA - UNIT 1 6-12 Amendment No. 3, 5,17, 30, AB,l/3 78
p o nerug'o d'
UNITED STATES g
8 NUCLEAR REGULATORY COMMISSION o
-l WASHINGTON, D. C. 20555
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VIRGINIA ELECTRIC AND POWER COMPANY OLD DOMINION ELECTRIC COOPERATIVE DOCKET NO. 50-339 NORTH ANNA POWER STATION, UNIT NO. 2 AMENDMENT TO FACILITY OPERATING LICENSE Amendment No. 73 License No. NPF-7 1.
The Nuclear Regulatory Comission (the Comission) has found that:
A.
The application for amendment by Virginia Electric and Power Company, et al., (the licensee) dated August 29, 1986, complies with the standards and requirements of the Atomic Energy Act of 1954, as amended (the Act), and the Comission's rules and regulations set forth in 10 CFR Chapter I; B.
The facility will operate in' conformity with the application, the provisions of the Act, and the rules and regulations of the Commission; C.
There is reasonable assurance (1) that the activities authorized by this amendment can be conducted without endangering the health and safety of the public, and (ii) that such activities will be conducted in compliance with the Commission's regulations; D.
The issuance of this amendment will not be inimical to the common defense and security or to the health and safety of the public; and E.
The issuance of this amendment is in accordance with 10 CFR Part 51 of the Comission's regulations and all applicable requirements have been satisfied.
W i
~
2.
Accordingly, the license is amended by changes to the Technical Speci-fications as indicated in the attachment to this license amendment, and paragraph 2.C.(2) of Facility Operating License No.,tiPF-7 is hereby amended to read as follows:
(2) Technical Specifications The Technical Specifications contained in Appendices A and B, as revised through Amendment No. 73
, are herebyi in~corporated in the license.' The licensee shall operate the facility in accordance with the Technical Specifications.
3.
This license amendment is effective as of the date of its issuanca.
FOR THE NUCLEAR REGULATORY COMMISSION
~
v,..
b Lester S. Rubenstein, Director
,,PWR Project Directorate IP2 Division of PWR Licensing-A Office of Nucle,ar Reactor Regulation
Attachment:
Changes to the Technical Specifications Date of Issuance: November 10, 1986
.-e
ATTACHMENT TO LICENSE AMENDMENT N0. 73 TO FACILITY OPERATING LICENSE NO. NPF-7 DOCKET NO. 50-339
)
Replace the following pages of the Appendix "A" Technical Specifications with the enclosed pages as indicated. The revised pages are identified by amendment number and contain vertical lines indicating the area of change.
The corresponding overleaf pages are also provided to maintain document completeness.
Pace W
6-2 6-3 6-6 6-12
ADMINISTRATIVE CONTROLS 6.2.3
?!UCLE4R SAFETY ENGINEERING (NSE) l FUNCTION S.2.3.1 NSE shall function to examine plant operating characteristics, NRC I
issuances, industry advisories, Licersee Event Reports, and other sources which may indicate areas for improving plant safety.
COMPOSITION
~
5.2.3.2 NSE shall be composed of at least five dedicated, full-time engineers l
located onsite.
l RESPONSIBILTIES 6.2.3.3 NSE shall be responsible for maintaining surveillance of plant l
i activities to provide independent verification
- that these activities are
?
perfomed correctly and that human errors are reduced as much as practical.
6.2.3.4 NSE shall disseminate relevant operational experience.
AUTHORITY
!il 6.2.3.5 NSE shall make detailed recommendations for revised procedures, l
equipment modifications, or other means of improving plant safety to the Assistant Station Manager (Nuclear Safety and Licensing).
6.2.4 SHIFT TECHNICAL ADVISOR 6.2.4.1 The Shift Technical Advisor shall serve in an advisory capacity to Shift Supervisor on matters pertaining to the engineering aspects of assuring safet operation of the unit.
I
- Not responsible for sign-off function.
1 NORTH ANNA - UNIT 2 6-la Amendment No. 77, 67,73
i z
Figure 6.2-1 Offsite Organization for Facility Management and Technical Support o
h l
I EXECUTIVE VICE PRESIDENT POWER 3
--- Communica etene
-4 u
SENIOR SENIOR VICE PRESIDENT VICE PRESIDENT POWER ENGINEERING &
OPERATIONS CONSTRUCTION VICE PRESIDENT MANAGER OPERATIONS
- MAINTENANCE EXECUTIVE
& PERFORMANCE MANAGER l
SERVICES OUAllTY 0
g g
g g
e ASSURANCE MANAGER NUCLEAR NUCLEAR MANAGER NUCLEAR STATION STATION NUCLEAR OPERATIONS MANAGER MANAGER PROGRAMS AND ANAOE SUPPORT SURRY NORTH ANNA LICENSING Rp MANAGER SERVICES l
l QUALITY ASSURANCE 8
I I
E
. _ _ _ _ _ __1 _ _ __ _ _ __l DIRECTOR g
g NUCLEAR l
l l
" ^ '"'"G L
- DIRECTOR 1
DIRECTOR DIRECTOR w
l DIRECTOR OPERATIONS &
CORPORATE SAFETY
^
^
h HEALTH PHYSICS MAINTENANCE EMERGENCY EVALUATION I
-)
SUPPORT PLANNING AND CONTROL SUPERINTENDENT j
NUCLEAR TRAINING
- T Responsible for Corporale Fire Protection Program
e rt's.
I Figure 6.2-2 Facility Organization - North Anna - Units 1 and 2 s
I Vide PRES 8 DENT MANAGER 8 NUCLE AR E XECUTIVE 2
MAINTENANCE a OPERATtONS MANAGER PERFORMANCE OUALITY e
SERVtCES
}
ASSURANCE I
I MANAGER POWER STATION STATION y
T R AfMING NUCLEAR MANAGER MANAGER SERytCES SAFETV & OPER P
OUAllTV g
l
_ _ COMMITTEE ASSURANCE 2q DIRECTOR 4
s EAR SUPE RVISORS N
g na,,,,g OUALITY e'
_____~-----.q g
ASSISTANT ASSISTANT STAfeON DIRECTOR STATION MANAOER NUCLEAR MANAGER (O a W)
SECURITY (NS &L)
I I
I I
StpfRsNTEPOENT StFERINTEfCENT SLPEPIINTE9 CENT SUPERINTDOENT mm NUCL E AR OPERATIONS MAINTENANCE TE N PROJECTS T RAmes*#G SL SERVICES
?
u I
I I
I SUPERvta,OR SHeF T SUPERVtSOR SUPERYtSOR LICENS4NG SUPERvtSOR COORDINATOR SUPERINTENDENT SUPERVtSOR (PLANNe'eO S SUPERVISOR MAINTENANCE CHEMISTRY COOROfNATOR SAFETY EMERGENCY HEALTH ADMIN MECHANoCAL SUPPORT ENO#sEERING-PLANNONO PHYS 8CS SERvtCES SE RVICES3 SL NUCLEAR I
ASST SHIFT ELECTRICAL INSTRUMENT SUPERvtSOR SHIFT SUPERytSOR SUPERvtSOR SUSesESS g
SUPERVtSOR SUPERvtSOR NeSPECTION TECNNICAL RECOROS SYSTEMS TESTS ADvtSOftS MANAGEMENT SUPERytSORS m
3aa CONTROL RM SUPERVtSOR SUPERVtSOR SAFETV SUPERvtSOR fD OPERATOR MA0MTENANCE SURVE1L LANCE SERytCES AND*fST COOROeNATOR-- PERSONNEL SERVICES OL a
E&
"NG 8L
- senser Leonee g
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T ot. oo,eser e Lme.ee CONTROL RW Som w
--- commvancemene s.a OPE RATO8V LOSS STA780e4 W
r PREVENTION SECURITY T f.AINE E E Nr."
- WG b
COORDINATOR SUPERVISOR 1
TABLE 6.'2-1 MINIMUM SHIFT CREW COMPOSITION WITH UNIT 1 IN MODE 5 OR 6 OR DE-FUELED NUMBER OF INDIVIDUALS REQUIRED TO FILL POSITION POSITION MODES 1, 2, 3, & 4 MODES S & 6 l*
l' SS 1
none SR0 RO 2
1 b
A0 2
2 STA 1
none WITH UNIT 1 IN MODES 1, 2, 3, OR 4
~
POSITION NUMBER OF INDIVIOUALS REQUIRED _TO FILL POSITION MODES 7."T, & '4 - -
MODES 5-6 6 a
a SS l
y a
SRO l
none b
R0 2
y D
A0 2
1 a
STA l
none
,1 a/ Individual may fill the same position of Unit 1.
b/ One of the two required individuals may fill the same position on Unit 1.
it
[-
NORTH ANNA-UNIT 2 6-4
TABLE 6.2-1 (Continued)
SS - Shift Supervisor with a Senior Reactor Operators License on Unit 2.
SRO - Individual with a Senior Reactor Operators License on Unit 2.
RO - Individual with a Reactor Operators License on Unit 2.
A0 - Auxiliary Operator STA - Shift Technical Advisor Except for the Shift Supervisor, the Shift Crew Composition may b_ one less than the minimum requirements of Table 6.2-1 for a period of time not to exceed 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 on-duty shift crew members provided immediate action is taken to restore the Shift Crew Composition to within the minimum requirements of Table 6.2-1.
This provision does not permit any shift crew position to be unmanned upon shift change due to an oncoming shift crewman being late or absent.
During any absence of the Shift Supervisor from the Control Room while the unit is. in MODE 1, 2, 3 or 4, an individual (other than the Shift Technical Advisor) with a valid SRO license shall be designated to assume the Control Room command function.
During any absence of the Shift Supervisor from the Control Room while the unit is in MODE 5 or 6, an individual with a valid R0 license (other than the Shift Technical Advisor) shall be designated to assume the Control Room command function.
Procedures will be established tc insure that NRC policy statement guidelines regarding working hours established for employees are followed.
In addition, procedures will provide for documentation of authorized deviations from these guidelines and that the documentation is available for NRC review.
a l
1 4
NORTH ANNA-UNIT 2 6-5 Amendment No. 34
ADMINISTRATIVE CONTRLS 6.3 FACILITY STAFF QUALIFICATIONS 6.3.1 Each member of the unit staff shall meet or exceed the minimum qualifications of ANS 3.1-(12/79 Draft) for comparable positions and the supplemental requirements specified in the March 28, 1980 NRC letter to all licensees, except for (1) the Superintendent - Health Physics who l
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 discip-line with specific training in plant design, and response and analysis of the plant for transients and accidents.
i 6.4 TRAINING 6.4.1 The Station Manager is responsible for ensuring that retraining and replacement training programs for the facility staff are maintained and that such programs meet or exceed the requirements and recommendations of Section 5 of ANS 3.1-(12/79 Draft) and Appendix "A" of 10 CFR Part 55 and the supplemental requirements specified in the March 28, 1980 NRC letter to all licensees, and shall include familiarization with relevant industry operational experience l
identified by the NSE.
6.5 REVIEW AND AUDIT 6.5.1 STATION NUCLEAR SAFETY AND OPERATING COMITTEE (SNSOC)
FUNCTION 6.5.1.1 The SNSOC shall function to advise the Station Manager on all matters related to nuclear safety.
j COMPOSITION 6.5.1.2 The SNSOC shall be composed of the :
1 Chairman: Assistant Station Manager (Nuclear Safety and Licensing)
Vice Chairman: Assistant Station Manager (Operations and Maintenance)
Member: Superintendent-Operations Member: Superintendent-Maintenance Member: Superintendent-Technical Services l
l Member: Superintendent-Health Physics I
ALTERNATES 6.5.1.3 All alternate members shall be appointed in writing by the SNSOC Chairman to serve on a temporary basis; however, no more than one alternate shall participate as a voting member in SNSOC activities at any one time, i
NORTH ANNA-UNIT 2 6-6 Amendment No./l/l U. 73 l
ADMINISTRATIVE CONTROLS i
RECORDS (Cont'd) 4.
Manager-Nuclear Programs and Licensing i
5.
Executive Manager-Quality Assurance l
6.
Others that the Director-Safety Evaluation and Control may designate.
~
6.5.3 QUALITY ASSURANCE DEPARTMENT FUNCTION i
1 6.5.3.1 The Quality Assurance Department shall function to audit station activities. These audits shall encompass:
The conformance of facility operation to provisions contained within a.
the Technical Specifications and applicable license conditions at least once per 12 months.
The performance, training and qualifications of the entire facility 3
b.
staff at least once per 12 months.
The results of actions taken to correct deficiencies occurring in c.
facility equipment, structures, systems or method of operation that affect nuclear safety at least once per 6 months.
d.
The performance of activities required by the Operational Quality Assurance Program to meet the criteria of Appendix "B", 10 CFR 50, at least once per 24 months.
34 *
'The Steion Emergency Plan and implementing procedures at least once e.
per 12 months.
f.
The Station Security Plan and implementing procedures at least once per 12 months.
Any other area of facility operation considered appropriate by the g.
Executive Manager-Quality Assurance or the Senior Vice President-Power Operations.
h.
The Station Fire Protection Program and implementing procedures at least once per 24 months.
i.
An independent fire protection and loss prevention program inspection and audit shall be performed at least once per 12 months utilizing either qualified offsite licensee personnel or an outside fire pro-tection firm.
j.
An inspection and audit of the fire protection and loss prevention program shall be performed by a qualified 'outside fire consultant at least once per 36 months.
NORTH ANNA-UNIT 2 6-11 Amendment No. JJ g 67
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ADMINISTRATIVE CONTROLS The radiological environmental monitoring program and the results k.
thereof at least once per 12 months.
The OFFSITE DOSE CALCULATION MANUAL and implementing procedures at 1.
least once per 24 months.
The PROCESS CONTROL PROGRAM and implementing procedures for m.
processing and packaging of radioactive wastes at least once per 24 months.
AUTHORITY The Quality Assurance Department shall report to and advise the 1
6.5.3.2 Executive Manager-Quality Assurance, who shall advise the Senior Vice l
President-Engineering and Construction on those areas of responsibility specified in Section 6.5.3.1.
RECORDS Records of the Quality Assurance Department audits shall' be prepared 6.5.3.3 and maintained in the department files. Audit reports shall be disseminated as indicated below:
1.
Vice President-Nuclear Operations 2.
Nuclear Power Station Manager 3.
Manager-Nuclear Operations Support 4.
Manager-Nuclear Programs & Licensing 5.
ExecutiveManager-QualityAssyrance.
6.
Director-Safety Evaluation and Control 7.
Nuclear Power Station Manager-Quality Assurance 8.
Supervisor (s) of Area Audited i
i l
NORTH ANNA - UNIT 2 6-12 Amendment No. JJ,31,67,68. 73 i
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