ML19262B016

Revised Pages 5-1 Through 5-5,6-2,6-7,6-11 & 6-12 for Proposed Change 55 to Tech Specs Requesting Amend of Apps a & B Re Title of Director of Nuclear Operations & Offsite Organizational Figure

ML19262B016
Person / Time
Site:	Crystal River
Issue date:	12/04/1979
From:	FLORIDA POWER CORP.
To:
Shared Package
ML19262B009	List: ML19262B008 ML19262B016
References
NUDOCS 7912110417
Download: ML19262B016 (9)

Text

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Technical Specification Change Request No. 55 (Appendices A and B)

Delete and add as indicated the following pages in Appendices A and B:

Delete Add Appendix A 6-2 6-2 6-7 6-7 6-11 6-11 6-12 6-12 Appendix B 5-1 5-1 5-2 5-2 5-4 5-4 5-5 5-5 Proposed Change .

Change the title of Manager, Nuclear Operations to Director, Nuclear Operations in the Of fsite Organization for technical support. Also, change the Supe rvisor, Quality to report to the Manager, Quality &

Reliability Engineering.

Reason For Proposed Change The Of fsite Organization for technical support has been reorganized from what is indicated in the Technical Specifications.

Safety Analysis and Benefit - Cost Analysis of Proposed Change The change in the FPC organization does not modify any limits, or dimin-ish any requirement applicable to the Safety Analysis; therefore, no unreviewed safety question is involved.

By naming a Director to be in charge of Nuclear Operations, this change demonscrates the commitment that Florida Power has cade to support the nuclear power plant.

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ADMINISTRATIVE CONTROLS AUTHORITY

6. 5.1. 7 The Plant Review Committee shall:

a. Recon:nend to the Nuclear Plant Manager written approval or disapproval of items considered under 6.5.1(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 F.2) above constitutes an unreviewed safety question.

c. Provide written notification within 24 incurs ta the Direc-tor, Nuclear Operations and the Nuclear General Review Com-mitte3 of disagreement between the PRC and the Nuclear Plant Manager; however, the Nuclear Plant Manager shall have responsibility for resolution of such disagreements pursuant to 6.1.1 above.

RECORDS 6.5.1.8 The Plant Review Committee shall maintain written minutes of each meeting and copies shall be provided to the Director, Nuclear Operations, and Chairman of the Nuclear General Review Committee.

6.5.2 NUCLEAR GENERAL REVIEW COMMITTEE (NGRC)

FUNCTION 6.5.2.1 The Nuclear General 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

d. Metal lurgy

e. Instrumentation and control

f. Radiological safety 9 Mechanical and electrical engineering

h. Quality assurance practices CRYSTAL RIVER - 11 NIT 3 6-7 1529 205

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ADMINISTRATIVE CONTROLS REC (.90S 6.5.2.11 Records of NGRC activities shall be prepared, approved and dis-tributed as indicated below:

a. Minutes of each NRCC meeting shall be prepared, approved and forwarded to the Senior Vice President, Engineering and Con-struction, within 14 days following each meeting.

b. Reports of reviews encoapassed by Section 6.5.2.8 above, shall be prepared, approved and forwarded to the Senior Vice President, Engineering and Construction, within 14 days fol-lowing completion of the review.

c. Audit reports encompassed by Section 6.5.2.9 above, shall be forwarded to the Senior Vice President, Engineering and Con-struction, and to the management positions responsible for the areas audited within 30 days after conpletion of the audit.

6.6 REPORTABLE OCCURRENCE ACTION 6.6.1 The following actions shall be taken for REPORTABLE OCCURRENCES:

a. The Commission shall be notified and/or a report submitted pursu-ant to the requirements of Specification 6.9.

b. Each REPORTABLE OCCURRENCE requiring 24-hour notification to the Commission shall be reviewed by the PRC and submitted to the NGRC and the Director, Nuclear Operations.

1529 206 CRYSTAL RIVER - UNIT 3 6-11

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ADMIf4ISTRATIVE CONTROLS 6.7 SAFETY LIMIT VIOLATION 6.7.1 The following actions shall be taken in the event a Safety Limit is viol ated:

a. The facility shall be placed in at least HOT STANDBY within oa:

hour.

b. The Safety Limit violation shall be reported to the Commission, the Director, Nuclear Operations, and to the NGRC 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 PRC. This report shall describe (1) applicable circumstances preceding the violation, (2) effects 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 NGRC and the Director, Nuclear Operations, within 14 days of the violation.

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 PRC and approved by the Nuclear Plant Manager prior to implementation and reviewed periodically as set forth in administrative procedures.

CRYSTAL RIVER - UNIT 3 6-12 1529 207

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5-1 5.0 ADMINISTRATIVE CONTROLS Objective To define the organization, assign responsibilities, describe the environmental surveillance procedures, pro'.ide for a review and audit function, and prescribe the reporting requirements in order to insure continuing protection of the environment and implement the Environmental Technical Specifications.

5.1 ORGANIZATION The organization responsible for environmental protection, environ-mental monitoring and the implementation of the Environnental Tech-nical Specifications,for Crystal River Unit 3, is shown in Figure 5.1-1.

5.2 RESPONSIBILITY The responsibility for the conduct of the preoperational environ-mental monitoring program described in Section 3 and special studies described in Section 4 is that of the Quality and Environ-mental Department under the direction of the Director of Environ-mental and Licensing Affairs. The responsibility for the conduct of the operational environmental monitoring program and the imple-mentation of Environmental Technical Specifications becomes the responsibility of the Power Production Department.

The plant organization is responsible for the development of Oper-ating and Surveillance Procedures described generally in Sec-tion 5.5 and supplying field data to the Manager, Nuclear Support Services as required by Sections 2, 3, and 4 of the Environmental Technical Specifications.

The Manager, Nuclear Support Services is responsible for consul-tant contracts, State and local regulatory agreements, assembly of data, preparation and review of reports required by Section 5.6 of these Environmental Technical Specifications, and making recommen-dations to improve environmental protection practices.

All reports and correspondence with the NRC regarding the Environ-mental Technical Specifications shall be approved and signed by the Director, Nuclear Operations. The Nucl ar Plant Manager shall, however, make reports by telephone and telegraph of any incident or occurrence requiring reporting within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or less, as required in Section 5.6.

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PRESIDENT SENIOR V"; PRES. SENIOR VICE PRES.

ENGINEERING CORPORATE SERVS.

8 CONSTRUCTION a GEN. COUNSEL ASST. VICE PRES. VICE PRESIDENT POWER ENVIRONMENT PRODUCTION & NEW TECHNOLDGY DIRECTOR ENVIRONMENT a MANAGER DIRECTOR PRODUCTICN NUCLEAR SERVICES OPERATIONS NUCLEAR PLANT MANAGER MANAGER NUCLEAR SUPPORT SERVICES PLANT STAFF 1529 209 FIGURE 5.1 8 ORGANIZATION FCR IMPLEMENTING ENVIRCNMENTAL TECHNICAL SPECIFICATIONS

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5-4 PRES 10ENT SENIOR SENIOR VICE PRES 10ENT NUCLEAR VICE PRESl0ENT ENGINEERING GENERAL REVIEW CORPORATE SERVICES

& CONSTRUCTION COMMITTEE 8 GENERAL CCUNSEL

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ASST. VICE PRES 10ENT PLANT VICE PRES 10ENT POWER REVIEW ENVIRONMENT PRODUCTICN CCMMITTEE a NEW TECHNOt4GY

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DIRECTOR DIRECTOR NUCLEAR OUALITY OPERATIONS PROGRAMS I l 1529 210 F I G. 5.3 - 1 ORGANIZATION FOR INDEPENDENT REVIEW AND AUDIT.

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5-5 5.4 ACTION TO BE TAKEN IF LIMITING CONDITION FOR OPERATION IS EXCEEDED 5.4.1 Immediate remedial actions as permitted by these environmental technical specifications shall be implemented until such time as the limiting condition for operation is met.

5.4.2 The occurrence shall be promptly reported to the Chainnan of the Nuclear General Review Committee and investigated as specified in Section 5.3.

5.4.3 The Nuclear General Review Committee shall prepare and submit a report for each occurrence in accordance with Section 5.3.10.

5.4.4 The Director, Nuclear Operations, shall report the occurrence to the NRC as specified in Section 5.6.2.

5.5 PROCEDURg 5.5.1 Explicit written procedures, including applicable check-off lists and instructions, shall be prepared for the implementation of the monitt ring requirements described in Sections 2 and 3, approved as spec'fied in Section 5.5.2, and adhered to for operation of all syetems and components involved in carrying out the effluent release and environmental monitoring programs. Procedure shall "nclude sampling, instrument calibration, analysis, and action to ce taken when limits are approached or exceeded. Calibration fre-quacies and standards for instruments u ad in perfonning the measurements shall be included. Testing frequency of alarms shall be included. These frequencies shall be detennined from experi-ence with simil ar instruments in similar environments and from manufacturers' technical manuals.

5.5.2 All procedures implemented by plant steff personnel described in Section 5.5.1 above, and changes thereto, shall be reviewed as specified in Section 5.3 and approved by T he Nuclear Plant Manager prior to implementation. Temporary changes to procedures which do not change the intent of the original procedure may be made, pro-vided such changes are approved by two members of the plant manage-ment staff, one of whom holds a Senior Operator's license. Such changes shall be documented, subsequently reviewed, and approved by the Plant and Nuclear General Review Committees. All Procedures and changes to precedures utilized by contractors to implement the environmental and monitoring programs described in Section 3 shall be reviewed and approved by the Manager, Nuclear Support Services.

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