ML20237A931
| ML20237A931 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 12/04/1987 |
| From: | ARKANSAS POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML20237A898 | List: |
| References | |
| NUDOCS 8712150357 | |
| Download: ML20237A931 (7) | |
Text
)
6.0 ADMINISTRATIVE CONTROLS 6.1 RESPONSIBILITY 6.1.1 The Executive Director, AND Site Operations shall be responsible l
1 for overall facility operation and shall delegate in writing the succession to this responsibility during his absence.
6.2 ORGANIZATION OFFSITE j
6.2.1 The offsite organization for facility management and technical support shall be as shown on Figure 6.2.-l.
FACILITY SIAFF 6.2.2 The Facility organization shall be as shown on Figure 6.2.-2.
Each on duty shift shall be composed of at least the minimum shift crew composition shown in Table 6.2.-l.
6.2.2.1 Administrative controls shall be established to limit the amount of overtime worked by plant staff performing safety related functions.
These administrative controls shall be in accordance with the guidance provided by the NRC Policy Statement on working hours (Generic Letter No. 82-12).
6.3.
FACILITY STAFF QUALIFICATIONS 6.3.1 Each member of the facility staff shall meet or exceed the minimum qualifications of ANSI N18.1-1971.for comparable position, except for (1) the Health Physics Superintendent who shall meet or excee? 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 discipline with specific training in plant design, and response and analysis of the plant for transients and accidents.
6.4 TRAINING 6.4.1 A retraining and replacement training program for the unit staff shall be maintained under the direction of the Executive Director, ANO Site Operations and shall meet or exceed the requirements and recommendations of Section 5.5 of ANSI N18.1-1971 and Appendix "A" of 10 CFR Part 55.
6.4.2 A training program for the Fire Brigade shall be maintained under the direction of the Executive Director, AN0 Site Operations and shall meet or exceed the requirements of Section 27 of the NFPA Code-1975 except for Fire Brigade training sessions which shall be held at least quarterly.
Amendment No. 16,30,34,37, 117
- 7, 50, 59, BA, 82, 85, 99 8712150357 871204 DR ADOCK 05000313 PDR i
I
- 6. 5 REVIEW AND AUDIT 6.5.1 Plant Safety Committee (PSC) Function 6.5.1.1 The Plant Safety Committee shall function to advise the Executive Director, ANO Site Operations on all matters related to nuclear safety.
COMPOSITION 6.5.1.2 The Plant Safety Committee shall be composed of a Chairman who is the General Manager, Plant Support.
j Additionally, the Executive Director, AND Site Operations shall designate in writing eight members which will include a management representative in each of the following functional areas:
j l
Operations j
Maintenance i
Training Licensing Plant Engineering Quality Assurance Reactor Engineering Health Physics The Executive Director, ANO Site Operations should designate in writing the Alternate Chairman in the absence of the Chairman.
l ALTERNATES 6.5.1.3 All alternate members shall be appointed in writing by the PSC Chairman to serve on a temporary basis; however, no more than two alternates shall participate as voting members in PSC activities at any one time.
MEETING FREQUENCY l
6.5.1.4 The PSC shall meet at least once per calendar month and as convened by the PSC Chairman or his designated alternate.
QUORUM 6.5.1.5 The minimum quorum of the PSC necessary for the performance of the PSC responsibility and authority provisions of these technical specifications shall consist of the Chairman or his j
designated alternate and four members including alternates.
Amendment No. 16, 34, 37, 47, 64, 82, 99 117a
EU V S O
E CAE S, R T
O F
I NI FRSON YT OE I
E YI TOT S NL TN NA AA N NI AICE U
O H
N Q I ESR N T O
TD AOU R
I C SHT MONG A N E C MTONE E
U R E
I I
L H R O TR F P I
C S U
S C
AE
. D RE Y ES E
N T CNE Y ENI G C
I I
L N G L V OV I C E Y'
I N N A
I TAAG I
T UE UD EN G
N QH A
N R C T T& R NC N E
NI A
T R
R E E P
AOPX I E E NC G E I
L E O S C D GI DON SE ETOESRI I
S I
O EN M
N D S SR O
C HI S E I
N TA U
TT A RMR E
RE C
N P S E O L'H A H T
R N
EPC T E D A
E T
T HEUI C
A P NI R H
TRNW M
O AVT G
)
I 1
L
(
R E
W C
O R
S P
T S
T S
N S
ON N NNG E
A E OON D R N E NO OS ASE SE I
A, T DI I
I V
I S
RI TSR I
AOI TRA T
RI E EL UO R C
N I E A
N R M N RC CT E S
A E P SI PU EC P P
E R
S N
K EE NG E
X E O N
CG AN E
P E R R
I RE C
O I
E V
I DT T
I A
V S
)
1
)
(
t
(
R A
pI I i
l l
l l
l I
I L
E C
U N
Dh=g."
>j5Mczy~
Ce
$h= #
I ARKANSAS POWER & LIGHT COMPANY l
ARKANSAS NUCLEAR ONE E X E C UTIVE DIRECTOR. A800 SITE CPEhAfl0NS IIUCLEAR OUALITY eENERAL teANAesA -------1 i
i
__________________________q l
l
[ _ _ _ _(_a)
I O.C.
0.A.
lUI SUPEfteNitesOENT SUPERestTEte0ENT i
I
)
i l
l PLANN.,a GEseERAL.M.ANA.GER E880808EE.E.A 80 0 I,
PLANT MANAGER g
~ ANT PPO T
.ANA l
l 1
}
l l
i TSCMsBCAL OPERAflogr9 WORK CostTROL JANetgenaanes PLANT T
esAteAeget CENTEResANAeER etANAeER A 60ess 1
I I
i i
Uself 9 CfERATIONS wff f OPERAT10008 BGALTH PHYSICS
,, J I
$@EfLITEle0ENT
$UPEfNeffEMOENT SWEReleTEe00E8if N
e 1
1 i
OPERAficess OMRATIcese TECMeseCAL TECHNBCAL
~
~
ADesNIsGTRAflyE SUPPORT SUPPORT teAgeAGER SUPERVISOR SUPERvtSOR
-BMIFT duPEnvl804 BMIFf SUPEfivlSO4-TRamsesse tea #eAeER W
W I
I SMaFT SHIF T l
ADM.6M..i.t f R A,f.ivE ADM.IN.I.S TR AY.lV E A.P.ER.A.f. tete $
f O
A
?As A
I TANT E
eEN T SUPE 2001TENDENf
_DLONT OPERATOR PLANT OPERATOtt SECURtTY R SEse10A OPERAT0ft LICENSE REQUNIED W W OPERATOR LICEsett REQUNDED r
~0$$1STANT PLANT AS$50T ANT PL ANT
~
OPERATOR OPERATOR EE ER O) THE ME ALTM PHYSICS $UPERIeffENDENT REP 0ftTS TO THE TECHNICAL SUPP0ftf teANAGER Ice A04esN00TRAflWE MAffERS ANO ROUT 18eE HEALTM PMTSICS CONCERetS AND ME REPORTS TO THE EXECUTIVE OfftECTOR. ANO Sitt OPEflAf 6ONS les MAffERS OF RA010LO4eCAL MEALTM SAFETY AND POLICY.
(t) THE NUCLE AR OUALITY GENER AL MANAGER REPORTS TO THE VICE PRESWENT OF NUCLE AR OPERATIONS. HE MAS -
W A$ff WASTE INTERF ACE WITH THE EXECUTIVE DIIRECTOR A800 SITE OPERAfl0NG Ne OAILY ComesumeCATIOcet AND MAS DIRECT C0effROL C0erTROL ACCESS TO THE SENe04 WeCE PRESSENT ENERGY SUPPLY ON ANY teATTERS COWCEnesseG NUCLEAR OUALITY.
OPEllATOR OPSRATOR A U X tLIAR Y AUItLIAR)
OPERATOR OPERAf0ft FIGURE 6.2-2 FUNCTIONAL ORGANIZATION FOR PLANT OPERATIONS.
ARKANSAS-UNIT 1 120 Amendment No. 37, F,#,M,99
\\
t i
RESPONSIBILITIES 6.5.1.6 The Plant Safety Committee shall be responsible for:
a.
Review of proposed changes to station administrative procedures.
b.
Review and approve proposed safety evaluations completed per the provisions of 10CFR50.59 to confirm that such items will not constitute an unreviewed safety question.
l c.
Review of all proposed changes to the Appendix "A" Technical Specifications.
(
l d.
Review of all proposed changes or modifications to plant j
systems or equipment that affect nuclear safety.
e.
Investigation of all violations of the Technical Specifications, including the preparation and forwarding of reports covering evaluation and recommendations to prevent recurrence to the Executive Director, ANO Site Operations and l to the Chairman of the Safety Review Committee, f.
Review of those Reportable Occurrences requiring 24-hour notification of the Commission.
l i
1 1
i l
Amendment No. 16, 34, 37, 121 47, 64, 82, 99
)
I
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 Executive Director, ANO Site Operations or the Safety Review Committee.
i.
Review of the Plant Security Plan and submittal of recommended changes to the Executive Director, AN0 Site Operations and the Safety Review Committee.
j.
Review of the Emergency Plan and submittal of recommended changes to the Executive Director, AN0 Site Operations and the Safety Review Committee.
k.
Review of changes to the Offsite Dose Calculation Manual and the Process Control Program.
AUTHORITY 6.5.1.7.1.
The Plant Safety Committee shall:
a.
Recommend i,1 writing their approval or disapproval of items considered under 6.5.1.6(a) through (d) above.
b.
Render determinations in writing with regard to whether or not each item considered under 6.5.1.6(a) through (e) above constitutes an unreviewed safety question.
c.
Provide written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Vice-President, Nuclear Operations and the Safety Review Committee of disagreement between the PSC and the Executive Director, AND Site Operations; however, the Executive Director, AN0 Site Operations shall have responsibility for resolution of such disagreements pursuant to 6.1.1 above.
J l
RECORDS 6.5.1.8 The Plant Safety Committee shall maintain written minutes of each PSC meeting that, at a minimum, document the results of all PSC activities performed under the responsibility and authority provisions of these technical specifications.
Copies shall be provided to the Executive Director, ANO Site Operations and Chairman of the Safety Review Committee.
6.5.2 Safety Review Committee (SRC)
FUNCTION 6.5.2.1 The Safety Review Committee shall function to provide independent review and audit of designated activities in the areas of:
a.
nuclear power plant operations b.
nuclear engineering c.
chemistry and radiochemistry Amendment No. H, 34, 37, 47, 58, 82, 88, 99 122
6.8.2 Each procedure of 6.8.1 above, and changes thereto shall be reviewed per the provisions of 10CFR50.59 by a reviewer certified by the PSC or SRC as being qualified to perform such reviews.
6.8.3 Each procedure of 6.8.1 above, and changes thereto, shall be approved by the Executive Director, ANO Site Nuclear Operations; Plant Manager or responsible General Manager prior to implementation and reviewed periodically as set forth in administrative procedures.
6.8.4 Temporary changes to procedures of 6.8.1 above may be made provided:
a.
The intent of the original procedure is not altered, b.
The change is approved by two members of the plant staff, at least one of whom holds a Senior Reactor Operator's License on the unit affected.
c.
The change is documented, and approved by the Executive Director, AND Site Operations; Plant Manager or responsible General Manager within 14 days of implementation.
Amendment No. 16, 20, 24, 27, 127 76, 82, 88, 94, 99 1
_. _ _ - _ - _ _