ML20005B522

Draft Tech Specs 5.2,5.3 & 6.2 Through 6.9,describing Final Organization Structure of Nuclear Div & Facility Organization

ML20005B522
Person / Time
Site:	Beaver Valley
Issue date:	06/30/1981
From:	DUQUESNE LIGHT CO.
To:
Shared Package
ML20005B517	List: ML20005B516 ML20005B522
References
NUDOCS 8107080328
Download: ML20005B522 (11)

Text

____

~~n TTD

@$ DUQUESNE LIGitT COMPANY ,

y Nuclear Division t:G) n

" "O d(al M

h O VICE PRESIDENT VICE PRESIDENT ENGINEERING AND W U 03 NUCLEAR O! VISION ~ ~~ ] CONSTRUCTION

< O! VISION

% C D* l

- muu b1 000 - - - - - -

a x# l c: MANAGER MANAGER I MANAGER Mt.NAGE R V. NUCLEAR SAFETY

• NUCLEAR - - - - -

NUCLEAR NUCLEAR l ENGINEERING

[ OPERATIONS AND LICENSING SUPPORT SERVICES r i i

ORC NUCLEAR STATION STARTUP NUCLEAR STATION SUPERINTENDENT SUPERINTENDENT COORDINATOR SUPERINTENDENT TECHNICAL UNIT #1 BV-2 SHIPPINGPORT SERVICES m

j O m

8 '

M I RADIOLOGICAL SUPERINTENDENT EN I ON..tNTAL 0S COORDINATOR SUWNTEMNT 0

4 o OPERATIONS LICENSING WD SADIOLOGICA1 QUALITY OFFSITE REVIEW ANALYTICAL g COORDINATOR AND COMPLIANCE SAFETY PROGRAML CONTROL COMMITTEE SERVICES t-4 V.

O FIRE AND SUPERVISOR DIRECTOR SUPERVISOR SUPERVISOR A t, CE SAFETY ENGINEER OF AND $((sjplTy TRAINING DEPARTMENT 4

Figure 6.2-1 Offsite Organization (Partial)

Indicates Fire Protection Responsibility

-III hi

.11.-

!l

!ll  !!! l15

-k '88 '

1 i

ji.i [iip _

1.

ill _

3 la jt i

l'I 1,

sj  !!a sg II  !  !

11 ill il 11  !

I lil

lil I

Jin .1 i.

11 7 !!

I i 11 I

I I i

-I -

il ili i!!

I fj 5

'i' I

i i I i ,

ij i'

ij -

.l i.

!i -

I 3

- 11 i

II l1 I g 81 3 1

I1n ag l-

8) x e

i s ~

i i

i Il.i -

l.i  ;!

l 5i a =

i E I r n l -

la il'l jE 1

l a

'^

i -

i 11 iji

!ll l

l si I

l'

- li 11 I gg -

e..

11:

!i'

- lj1i  !!! I mi 1,!!-,llll-

! l -

l li _  !!

Il 1'l 11 ii l!I '!!  !!I 1,l!  !!!!- ll  !

1  !!

lll ill il lll

!!i il lil ll lii BEAVER VALLEY - UNIT 1 6-3 PROPOSED WORDING

ADMINISTRATIVE CONTROLS 6.3 FACILITY STAFF QUALIFICATIONS 6.3.1 Each member of the facility staff shall meet or exceed ths minimum qualifications of ANSI N18.1-1971 for comparable positions, except for the Radiation Control Supervisor who shall meet or exceed the qualifications of Regulatory Guide 1.8, September 1975, and the Shift Technical Advisor who shall have a bachelor's degree or equivalent in a scientific or engi-neering discipline with specific training in plant design and response analysis of the plant for transients and accidents.

6.4 TRAINING 6.4.1 A retraining and replacement training program for the facility staff shall be maintained under the direction of the Training Supervisor 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 +5e Emergency Squad shall be maintained under the direction of the Training Supervisor and shall meet or exceed the require-ments of Section 27 of the NEPA Code-1976.

6.5 REVIEW AND AUDIT 6.5.1 ONSITE SAFETY COMMITTEE (OSC)

FUNCTION 6.5.1.1 The OSC shall function to advise the Station Superintendent on all matters related to nuclear safety.

COMPOSITION

6. 5.1. 2 The OSC shall be composed of the:

Chairman: Chief Engineer l Member: Senior Licensed Operator l Member: Radiation Control Foreman Member: Maintenance Engineer Member: Senior Engineer - Station Engineering Member: Senior Testing Coordinator l Member: Shift Technical Advisor Member: Chemist l NOTE: The chairman of the OSC shall appoint an individual from each of l the above listed job categories to serve as a member of the OSC for a period of at least 6 months.

ALTERNATES 6.5.1.3 All alternate members shall be appointed in writing by the OSC l

Chcirman to serve on a temporary basis; however, no more than two alternates shall parti:ipate as voting members in OSC activities as any one time.

BEAVER VALLEY - UNIT 1 6-5 PROPOSED WORDING

i I

ADMINISTRATIVE CONTROLS MEETING FREQUENCY -

6.5.1.4 The OSC shall t.eet at least once per calendar month and as convened by the OSC Chairman or his designated alternate.

QUORUM 4

6.5.1.5 A quorum of the OSC.shall consist of the Chairman or his designated alternate and four members including alternates.

RESP 0NSIBILITIES 6.5.1.6 "The OSC shall be responsible for:

a. Review of 1) all procedures required by Specification 6.8 and changes thereto, 2) any other proposed procedures or changes thereto as determined by the Plant Superintendent to affect nuclear safety.

b. Review of all proposed tests and experiments that affect

- nuclear safety.

c. Review of all proposed changes to Appendix "A" Technical Specifications.

d. Review of all proposed changes or modifications to plant 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 Manager of Nuclear Operations and to the Chairman of the Offsite

• l Review Committee.

f. Review of those REPORTABLE OCCURRENCES requiring 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> notification to the Commission.

g. Review of facility operations to detect potential safety hazards.

h. Performance of special reviews, investigations or analyses and reports thereon as requested by the Chairman of the Offsite Review Cennittee.

BEAVER VALLEY - UNIT 1 6-6 PROPOSED WORDING

_ __ -_ _ - . _ _ _ ~_ _ _ - . . . _ _ - . _ . - __ ._ _. __- ._

ADMINISTRATIVE CONTROLS

1. Review of the Plant security Plan and implementing procedures and shall submit recommended changes to the Chairman of the Offsite Review Committee.

j. Review of the Emergency Plan and implementing procedures and shall submit recommended changes to the Chairman of the Offsite Review l Committee. I AUTHORITY

6. 5.1. 7 The OSC Shall:

a. Recommend to the Plant Superintendent written approval or disapproval of items considered under 6.5.1.6(a) through (d) above.

b. Render determinations in writir.g 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 Manager of Nuclear Operations and the Offsite Review Committee of disagreement between the OSC and the Plant Superintendent; however, the Plant Superintendent shsli have responsibility for resolution of such disagreemencs pursuant to 6.1.1 above.

RECORDS 6.5.1.8 The OSC shall maintain written minutes of each meeting and copies shall be provided to the Manager sf Nuclear Operations and Chairman of the l Offsite Review Committee.

6.5.2 0FFSITE REVIEW COMMITTEE (ORC)

FUNCTION 6.5.2.1 The ORC shall function to provide independent review and audit of designated activities in the areas of:

a. nuclear power plant operations

b. nuclear engineering BEAVER VALLEY - UNIT 1 6-7 PROPOSED WORDING

ADMINISTRATIVE CONTROLS

c. chemistry and radiochemistry

d. metallurgy

e. instrumentation and contrcl

f. radiological safety

g. mechanical and electrical engineering

h. quality assurance practices COMPOSITION 6.5.2.2 The ORC shall be composed of the:

Chai rman: Manager, Nuclear Safety and Licensing Vice Chairman: Manager of Nuclear Engineering, Nuclear Division Member: Nuclear Engineer, Mechanical Engineering Department Member: Manager of Nuclear Operations Member: Instrument Engineer, Power Stations Department Member: Supervisor, Central Chemical Laboratory Power Stations Department Member: Mechanical Engineer, Mechanical Engineering Department Member: Quality Assurance Manager, Quality Assurance Department Member: Coordinator, Safety Review Committee, Nuclear Division Member: Director, Environmental and Radiological Safety Programs Member: Beaver Valley Power Station Project Manager ALTERNATES 6.5.2.3 All alternate members shall be appointed in writing by the ORC Chairman to serve on a temporary basis; however, no more than two alternates shall participate as voting members in ORC activities at any one time.

CONSULTANTS 6.5.2.4 Consultants shall be utilized as determined by the ORC Chairman to provide expert advice to the ORC.

BEAVER VALLEY - UNIT 1 6-8 PROPOSED WORDING

AUDXTS 6.5.2.8 Audits of facility activities shall be performed under the .

cognizance of the ORC. These audits shall encjmpass:

a. The conformance of facility operation to provisions contained within the Technical Specifications and applicable license conditions at least once per 12 months.

b. The performance, training and qualifications of the entire facility staff at least once per 12 months.

c. The results of actions taken to correct deficiencies occurring in facility equipment, structures, systems or method of operation that affect nuclear safety at least once per six months.

d. The performance of activities required by the Quality Assurance Program to meet the criteria of Appendix "B," 10 CFR 50, at least once per 24 months.

e. The Facility Emergency Plan and implementing procedures at least once per 24 months.

f. The Facility Security Plan and impl::menting procedures at least once per 24 months.

& g. Any other area of facility operation considered appropriate by the ORC or the Vice President, Nuclear,

h. Tne Facility Fire Protection Program and implementing procedures at least once per 24 months.

i. An independent fire protection and loss crevention program inspection and audit shall be performed at least once per 12 months utilizing either qualified offsite licensee personnel or an outside fire protection firm.

j. An inspection and audit of the fire protaction and loss prevention program shall be performed by a qualified outsider fire consultant at least once per 36 months, f

AUTHORITY 6.5.2.9 Tne ORC shall report to the Manager of Nuclear Safety and Licensing and advise the Vice President, Nuclear Division'on those areas of responsi-bility specified in Sections 6.$.2.7 and 6.5.2.8.

RECORDS

, 6.5.2.10 Records of ORC activities shall be prepared, approved and distributed as indicated on the following pages:

BEAVER VALLEY - UNIT 1 6-10 PROPOSED WORDING l

L

i .

ADMINISTRATIVE CONTROLS

a. Minutes of each ORC meeting shall be prepared, approved and forwarded to the Vice President, Nuclear Division within 14 days following each meeting.

b. Reports of reviews encompassed by Section 6.5.2.7 above, shall be prepared, approved and forwarded to the Vice President, Nuclear Division within 14 days following completion of the review.

c. Audit reports encompassed by Section 6.5.2.8 above, shall be forwarded to the Vice President, Nuclear Division and to the management positions responsible for the areas audited within 30 days after completion of the audit.

d. The chairman of the ORC shall review all recomendations of the ORC and shall forward such recomendations to the Vice President, Nuclear Division.

6.6 REPORTABLE OCCURRENCE ACTION 6.6.1 The fol'owing actions shall be taken for REPORTABLE OCCURRENCES:

a. The (cmmission shall be notified and/or a report submitted pursuant to the requirements of Specification 6.9.

b. Each REPORTABLE OCCURRENCE requiring 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> notification to

. the Commission shall be reviewed by the OSC and submitted to the ORC and the Manager of 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 H0T STANDBY within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.

b. The Safety Limit violation shall be reported to the Commission, the Manager of Nuclear Operations and to the ORC 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 OSC. This report shall describe (1) applicable circumstances preceding the violation, (2) effects i of the violation upon facility components, systems or structures, and (3) corrective action taken to prevent recurrence.

d. The Safety Limit Violation Report shall be submitted to the Commission, the ORC and the Manager of Nuclear Operations within 10 days of the violation.

I BEAVER VALLEY - UNIT 1 6-11 c

PROPOSED WORDING l

- _ , . . . . - - _ . . . . _ . . _ , ~ . _ ._. - - , . . , _ _ , _ . _ . _ . - - - . . _ . , . . . _ . . - . .

ADMINISTRATIVE CONTROLS 6.8 PROCEDURES 6.8.1 Written procedures shall be established, implemented and maintained covering the activities referenced below:

a. The applicable procedures recommended in Appendix "A" of Regulatory Guide 1.33, November, 1972.

b. Refueling operations.

c. Surveillance and test activities of safety related equipment.

d. Security Plan implementation.

e. Emergency Plan implementation.

f. Fire Protection Program implementation.

6.8.2 Each procedure and administrative policy of 6.8.1 above, and changes thereto, shall be reviewed by the OSC and approved by the Plant Superintendent prior to implementation and reviewed periodically as set forth in administrative procedures.

6.8.3 Temporary changes to procedures of 6.8.1 above n.ay be made provided:

a. The intent of the original procedure is not altered.

b. The change is approved by two members of the plant management staff, at least one of whom holds a Senior Reactor Operator's License on the unit affected.

c. The change is documented, reviewed by the OSC and approved by the Plant Superintendent within 14 days of implementation. l 6.9 REPORTING REQUIREMENTS ROUTINE REPORTS AND REPORTABLE OCCURRENCES 6.9.1 In addition to the applicable reporting requirements of Title 10, Code of Federal Regulations, the following reports shall be submitted to the Director of the Regional Office of Inspection and Enforcement unless otherwise noted.

BEAVER VALLEY - UNIT 1 6-12 PROPOSED WORDING

_ , , - . . _ . . - . _ _ _ _ , _ . _ . . _ . _ _ _ , . _ - - . _ . . . _ _ _ . _ _ . _ , - _ . ~ , _ . . , . , . _ - - . . _ . _ _ . _ _ _ , . . _ . .

I g &

C k

3 a

a a

kM C C

.C u h U C C U C C E A C C E

• O C a W Q C C =4 C N >

g u == 4 3 e n 3 .C :o = ca2 m e o 4 cc =* C MC

• I **

• 00 C h DC yg g 9 > M w .-4 .2 =4 k u u C g g y to 3 C 6 C

• OC

J ~9 M u C u D U U bu C3 aue o ~~~

E" C C III U b# >

0 C C O C CC W 0 C u 3 E C C C Cw

- g g g *a -e E C 6 3 V == w 30 tt3 0 g gg E C C U w - C === t/3 C k C C- u C C b **

C C ==,

c $ .g,4 ug C7 6 6 i C C0 w W C cc == U Wm

• C C C C yy g w W *a. C Z A %

Z Q q q% -4 C -g .

~U ?_ >% C e v3 R .a C o R :-

C C y W W Z

6 I

o e

C C

u C Cw I c C 1 7*

~ >

Cw l l QC "

I 6

AW C

U U C um C

==

= O a Z C C

-e T

W C

C l U

l i

1 1

n C

C u M

=4  : C ^

u 3 u 03 WC CS C

• C Ew J

0 k C Cw u vC C c0 g .C4 y =4 w w E6 o

= c C. U u aC tt3 C CC C CC C C C w l C C~

C u* u tt3 C W W e.

Z6 C/3 k Cf3 C*bw C U > Ca3 g C. C v

.e  ; ta2 U U2 3

5-2 PROPOSED WORDING

5.3 RZVIEW AND AUDIT The Director, Environmental and Radiological Sai'ety Programs is responsible to the Off-Site Revi.ew Committee for reviewing the results of the Envirot. mental Surveillance Program to determine that the sampling program is being implemented as described to verify that the environment is adequately procected under the existing station operating procedures.

He is also responsible for requesting that analyses be repeated or that

, new samples be obtained from particular locations in the case of anom.*lous results.

The Director, Environmental and Radiological Safety Programs is respon-sibic to the Off-Site Revizw Committee for scheduling audits utilizing various company personnel to verify that station operations including releases to the environment are conducted in such a manner that contin-uing protection to the environment is provided. The Director, Environ- l mental and Radiological Safety Programs shall also have the responsibility I for reviewing off-site environmental program sampling, analyses and calibration procedures as summarized in Table 3.1-3 and 3.2-1 and described in Sections 3.0 and 5.5.1 of these specifications. The Beaver Valley Power Station Superintendent is respcnsible for approving oc-site procedures relative to the environent as described in Tables 2.4-2 and 2.4-4 and described in Section 2.0 and Section 5.5.1 of these specifications.

The Off-Site Review Ccanittee functions as they relate to the Environ-mental Tecnnical Specifications are as follows:

2. Review the reports of the Director, Environmental and Radio-logical Safety Programs on the results of the environmental monitoring program prior to their submittal to the NRC in each Annual Environmental Operating Report. See Section 5.6.1.

b. Review and make recommendations on proposed changes to the Environmental Technical Specifications and the evaluated impact of the changes.

c. Review proposed changes or modifications to plant systems or equipment and the evaluated impact which would require

, a change in the procedures described in (d) below.

d. Review reported instances of violations of Environmental Technical Specifications and abnormal environmental occur- ,

rences. Where investigar. ion indicates, evaluate and for-mulate recommendations to prevent recurrences.

e. Schedule audits of station operation with regard to the control of releases to the environment.

f. Review and compare the Safety Technical Specifications and the Environmental Technical Specifications to avoid conflicts and maintain consistency.

5-3 PROPOSED WORDING

- . . , . _ - - - . - - - - . - _ . - - . . - - . - . -. -. -