ML19320A298

Proposed Tech Specs Change for Tech Specs 6.0-6.8 Re Reorganization in Generation & Const Dept,Plant Organization & Safety Review Committee Members

ML19320A298
Person / Time
Site:	Arkansas Nuclear
Issue date:	01/20/1978
From:	ARKANSAS POWER & LIGHT CO.
To:
Shared Package
ML19320A291	List: ML19320A290 ML19320A298
References
NUDOCS 8004210578
Download: ML19320A298 (10)

Text

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6.0- ADMINISTRATIVE CONTROLS 6.i RESPONSIBILITY .

6.1.1 The Plant Manager shall be responsible for overall facility operation. in his absence, the Assistant Plant Manager of Power Plant shall assume all responsiisility and perform all dutics of the Plant Manager- If both the Plant Manager and his assistant are, absent, these respon-sibilities and duties are assu:aed by the Operations Superintendent

-followed by the Technical Support Engineer.

6.2 ORCANIZATION OFFSITE 6.2.1 The of fsite organi:ation for facility management and technical support shall be as shown on Figure 6.2-1.

FACILITY STAFF 6.2.2 The Facility organi:ation shall be as shown on Figurc 6.2-2A and 6.2-2B and each on dut y shift shall be composed of at least the minimum shift crew composition shown in Tabic 6.2-1.

6.3 FACIL1'IY STAFF QUALIFICATIONS L.a 6.3.1 Each member of the facility staff shall meet or exceed the minimum .

qualifications of ANSI NIS.1-1971 for comparabic position, except

' for the llcalth Physics Supervtsor who shall meet or exceed the qualifications of Regulatory Guide 1.3, September 1975.

6.4 TRAINING 6.4.1 A retraining and replacement training program for the facility staff shall be maintained

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and shall meet or exceed the requirements ,

and recommendat tons of Section 5.5 of ANSI N18.1-1971 and Appendix "A" of 10 CFis Part 55.

6.5 REVIEW AND AUDIT 6.5.1 Plant Safety Corr.ittee (PSC) Function 6.5.1.1 The. Plant Safet y Co:ait tee shall functicn to advise the Plant -

Manager on all matters related to nuclear safety.

COMPOSITION 6.5.1.2 The Plant Safety Co.c.tttee shall be composed of the:

O Amendment No.16 -

117 ggo4210 7 %

EXECUTIVE DIRECTOR GENERATION 6 CONSTRUCTION SAFETY ._

REVIEW C0kt!I1 TEE v

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DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR DIRECTOR GENERATION GENERATION GENERATION PROJECTS TECilNICAL 4 AD5!INISTRATIVE TECllNOLOGY OPERATIONS ENGINEEhlNG  ?!ANAGEPIENT ENVIRONBIENTAI. SERVICES 6 PROJECT SERVICES SUPPORT U

,e PLANT PLANT SAFETY -

FIANAGER C0bS!ITTEE T

.. . -... It ArsT CE M t' 'ER 5

E 9 * '. ' NUC E AR O

l'L/.N T MM4AGLR ADMIN.

SEE FIGURE 6.2-2B SE CURI T Y ACM. BLOC. RECORDS

( CCt. JANITOR A 0) SUPVR.

m OPF RAT!ON TR AININ G PRODUCTION E NG!NEERS SOLOGIST SUPT. SUPVR, STORE -

LSO KEEPER ASST. T R AINING OPER. COOac.

SUPTi LSC l These positions are for infornation UNITI UNIT 2

• only and should be treated as such SHIFT SHIF T for this Technical Specification. .

SUPVR. SUPVR.

_LSO LSO UNIT I UNII 2*

PL AN T PLAN T OPER. OPER.

LO LO ASdi. ASST.

• FtANT PLANT Oftk. OFE R.

LO LO M.S T E WASTE

• 6 CONI CPERATCr.

CONT OPEAATOR h J'l e

t. v '9 E R A;lA Gi E.i -- --

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AkK ANSAS NUCLE AR ONE - UNIT l 6. 2 - 2 A

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ASS:STAN T PLANT MANAGER

• CE (LSO) _

SEE FIGURE

~6.2-2A

_C - Dsgree or Equivalent Required CE - Engineering Degree or Equivalent Required ,

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!.50 - Sanior Operator License Required LO - Operator License Required l

. );- D2sirable but not Required ELEC. PLANT MECH. l M AIN T. SERVICE M A.'N T.

i SUPVR SUPVR SUPVR tNS T Raf.'E NTS tt CON T R "'L S ASST ASST

' (CE)SUPvs i ELECT YECH ,

- - .- J M AIN T. MAINT SUPvRS SUPVRS l _L AsSr IaC '

SUPVRS i

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TECH OVALITY PLANNING NUCLEAR SUPPORT CONTROL 8 SCHEO. ENGINEER ENGINEER ENGR. COORD (CE) (CE)

HEALTH' RADt0 CHEM rFRrORM CUALITY ASST PL AN. REACTOR COMPUTEA PHYSICS --CHEM 6 ENVid ENGR- CC'd TROL 8 SCHED ENGR $ ENGR.

SUPVR' SUPVR. SUPVR SUPVR INSPECTS COOROS

_]._ (CE )

ASST HEALTH bA

• 3~ ASST.

PHYS 3CS O (,OVouTER

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ENGRS

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FUP4CTIONAL OhGANIZ ATION FOR PLANT OPE R ATIO N FIGURE A! KANSAS NUCLE AR JONE- UNIT I ' _

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7 Chairman: Assistant Plant Manager

' t Member: Technical Support En,:incer b Member: Instrumentation 6 Controls Supervisor

. Member: Operations Superintendent a Member: Maintenance Superintendent Member: Nuclear Engineer Member:  !!calth Physics Supervisor The Plant Manager shall appoint an acting chair-

. man in the absence of the Assistant Plant Manager ALTERNATES 6.5.l.3 All alternate mecers shall be appointed in writing by the PSC Chaiman 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 6.5.1.4 The PSC shall meet at Icast once per calendar month and as con-vened by the PSC Chai=an or. his designated alternate.

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QUORUM -

6.5.1.5 A quorum of the PSC shall consist of the chairman and three members including alternates.

h RESPONSIBILITIES 6.5.1.6 The Plant Safety Cccatttee shall be responsible for:

a. Review of 1) all procedures required by Specification 6.8 and revisions thereto, 2) any other proposed procedures or revisions thereto as detet ained by the Plant Manager to affect nuclear safety. l

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b. Review of all preposed tests and experiments that affect -

nuclear safety.

-c. Review of all proposed changes to the Appendix "A" Tech-nical Specifications.

d. Revice of all propared changes or modifications to plant systems or equipment that af fect nuclear safety.

e, .

Investigation of all violations of the Technical Specificatio,s including the preparation and forwarding of reports covering l evaluation and recommendations to prevent recurrence to the l

- Plant Manager. l 1

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 />.

n0tif!Catton of the Conntsston.

Amendment No. 16 - 122 -

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g.- Revi~cw of' facility operations to detect potential nucicar safety ha:ards.

h. Perfomance of .special reviews and investigations and reports thercon as requested by the Plant Stanager l

i. Review of the Plant Security Plan and impicmenting procedures and shall submit recomended changes to the Plant blanager l

j. Review of the Emer,;cacy Plan and impicmenting procedures and shall submit recomended changes to the Plant'llanager Alm!ORITY 6.5.1.7.1 The Plant Safety Committee shall:

a. Recommend to the Plant ?!anager. written 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 cach item considered under 6.5.1.b(a) through (c) above constitutes an unreviewed safety question.

6. 5.1. 7. 2 In the event of a disagreement between the recommendations of

(# the Plant Safety Comittee and the actions contemplated by the Plant stanager , the course detemined by the Plant Flana--

ger to be more conservative will be followed. Records of l .

the disagreement will be sent for review to the Dirdctor, Generation Operations, or 5 tanager, Nuelcar Operations and the Chairman of the Safety Review Committee by the Plant Planager on the next working day.

RECORDS ,

6.5.1.8 The Plant safety Comittee shall maintain written minutes of each '

meeting and copics shall be provided to the Chaiman of the Safety Rcview Comittee by the Plant Flanager l

6.5.2 Safety Review Cc=ittee (SRC) l FUNCTION l 6.5.2.1 The Safety Review Committee shall function to provide independent review and audit of designated activities in the areas of:

a. nucicar power plant operations

b. nuclear engineering b y c. . chemistry and radiochemistry Amend.T.ent No. 16 123 -

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,.m l' i REVIEW 6.5.2.7 The SRC shall review:

a. The safety evaluations for 1) changes to procedures, equip-ment or systems and 2) tests or experinents completed under the provision of Section 50.39, 10 CFR, to verify that such actions did not ecnstitute an unreviewed safety question.

b. Proposed changes to procedures, equipment or systems which involve an unreviewed safety question as .lefined in.Section 50.59,-10 CFR.

c. Proposed tests or experiments which involve an unreviewed safety question as defined in Section 50.59, 10 CFR.

d. Proposed changes in Technical Specifications or licenses.

c. Violations of applicable statutes, codes, regulations, orders, Technical Specifications, license requirements, or of internal procedures or instructions having nuclear safety significance.

f. Significant operating abnormalitics or deviations from notr.a1 and expected perfomance of plar.t equipment that affect nucitar safety.

g. 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.

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h. Reports and meeting minutes of the PSC. -

AUDITS

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6.5.2.8 Audits of facility activities shall be perfomed under the cogni:ance of the SRC. These audits shall encompass: i

, a. The conformance of facility operation to provisions contained within the Technical Specifications and applicabic - ,

f license conditions at Icast once per year,

b. The perfomance and retraining of all members of the plant l management and operations staff, and the perfomance, training, and qualificat. ions of ne.< members of the entire plant staff at least once per year.

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

d. The Facility Energency Plan and implementing procedures at Icast I once per two years.

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l Amendment No. Ic - 125 - ow w . :2 1

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d. metallurgy

- . c. instrumentation and control

f. radiological' safety *

g. . mechanical and cicctrical engineering

h. environmental considerations i, other appropriate ficid:, required by the. unique characteristics of the nuclear pcwcr plant COMPOSITION 6.5.2.2 The SRC shall be composed of the:

Chaiman: . Direction, Generation Operations Member: Director, Generation Technology Member: Director, Technical 6 Environmental Services Member: Manager of Safety Member: Arkansa -

Member:

Manager,s Nuclear One technical . Plant Manager Analysis Member: Arkansas Nuclear One Nucicar lingineer Member: Director, Generation Engineering Member: Radiation and ifcalth Physics Censultant Member: Nuclear Safety Consultant ,

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In his absence, the Chaiman shall appoint an Acting Chairman. ~

ALTERNATES 6.5.2.3 All alternate members shall be appointed in writing by the SRC Chaiman to serve on a temporary basis; however, no more than two alternates shall participate as voting members in SRC 1 activities at any one time. I 1

CONSULTANTS 6.5.2.4 Consultants shall be utili:cd as determined by the SRC Chaiman  !

to provide expert advice to the SRC. '

l b'EETING FREQUENCY 0

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6 I 6.5.2.5 The SRC shall meet at least once per ca'lendar quarter during the iaitial year of factlity operation following fuel loading and at least once per six months thereaf ter.

-QUORUM 6.5.2.6 A quorum of SRC thall consist of the Chaiman or his designated i alternate and four .cmbers including alternates. No more than l G a minority of the queram shall have line responsibility for l

I cperation of the factlity, k.endment No. 16 - 124 -

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- >[ c. Th; Facility Security Plan and impicmenting procedurcs at W least once per two years.

h f. Any other arca of facility operation considered appropriate by the SRC or the Executive Director Generation 6 Construction j

(EDG6C).

AUTHORITY 6'.S.2.9 The SRC shall report to and advise the Executive Director, Generation 5 Construction (EDGSC) within~ 30 days following each meeting. ~

RECORDS 6.5.2.10 Records of SRC _ activities shall be prepared, approved and dis-

, tributed as indicated below:

a. Minutes of each SRC meeting shall be prepared, approved and forwarded to the Executive' Director, Gene ration G Construction (EDGGC)within 30 days'following ea'ch meeting.

b. Reports of reviews encompassed by Section 6.S.2.7 e, f, g and h above, shall be prepared, approved and forwarded to ,

the Executive Director, Generation & Construction (EDGSC)

Githin 30 days followi.sg ' completion of the review.

c. Audit reports encompassed by Section 6.5.2.8 above, shall be forwarded to the Etecutivo Director, Generation 6 Construction l (EDGr,C) and to the management tvositions respon'sible for the areas audited within 30 days aftpr completion of the. audit. .

6.6 REPORTABl.E 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 pursuant to the requirements of Specification 6.12.

b. Each Reportabic 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 PSC and submitted to the '

SRC and the Manager,. Nuclear Operations by the Plant Manager 6.7 SAFETY LIMIT VIOL \ TION J 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 shutdown within one hour,

b. The Nucicar Regulatory Ccr.ission shall be notified and a report subnit ted pursuant to the requirements of 10 CFR 50.36 y and-Specificatten o.12.3.1

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Amendme n t No.16

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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.

6.8.2 Each procedure of 6.8.1 above, and changes thereto, shall be reviewed by the PSC and approved by the Plant blanager prior to implementation and reviewe 2 periodically as set forth in administrative procedures.

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

b' 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 wnom holds a Senior Reactor Operator's i, License on the unit affected.

c. Tne e.hange is documented, reviewed by the PSC and approved l by the Plant >Ianager within 14 days of l implemensation.

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