ML18139A102

Proposed Tech Spec Change 84 Reflecting Changes to Section 6.0,administrative Controls,Re Organization of Nuclear Operations & Maint Dept & Nuclear Technical Svcs Dept

ML18139A102
Person / Time
Site:	Surry
Issue date:	03/31/1980
From:	VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:
Shared Package
ML18139A101	List: ML18139A100 ML18139A102
References
NUDOCS 8004010236
Download: ML18139A102 (15)

Text

I e e ATTACHMENT 1 I PROPOSED TECHNICAL SPECIFICATION CHANGE NO. 84 800401 o -:l.-~G

-e 6.0 ADMINISTRATIVE CONTROLS 6.1 ORGANIZATION, SAFETY, AND OPERATION REVIEW Specification I TS 6.1-1. A. The Station Manager shall be responsible for the safe operation of the Manager-Nuclear facilitye Tlle Station Manager shall report to the Diree~er=Nus.lear Operations and Maintenance.

Manager Operatieas, The relationship between this I>ireeter*anci other 1evels of company_management is shown in TS Figures 6.1-1 and 6.1-2. B. The Station organization shall conform to the chart as sho~* in TS Figure 6.1-3. 1. Each member of the facility staff shall meet or exceed the* minimum qualifications of ANSI N.18.1-1971 for comparable positions, except for the Supervisor-Health Physics who shall meet or exceed the fications of Regulatory Guide 1.8, September 1975.

(** I TS 6 .. 1-4 2. Review all propos_ed test and experiment procedur.es and results thereof when applicable.

3. Review proposed changes"to Technica.l

.. Specifications.*

4. Review all proposed changes or modific:ati~ns to systems or equipment that would require a change in established procedures>

or which would constitute a design change. 5. Periodically review all operation~

to detect any potential.*

safety haz~rds. 6. inv~stigate all reported instances.

of departure from Technical Specific~tion limits. such investigations to include review, evaluation and recommendations to.prevent . Manager""'.'Nuclear recurrence, to the Station Manager~ Di~eetar Naclear. Operations and Maintenance . *

• Operation

~nd to the Chainnan of the System Nuclear* Safety and Operating Committee.

1., The Station Nuclear Safety and Operat:1.ng Cornmittee*shaJ.J.*

make deteminations as to whether or not proposals.considered . . by the Committee involve unreviewed safety questions.

This determination shall be-subject to,review by the System Nuclear Safety and Operating CoID!llittee.

So Review all reportable occurrence reports.

'*~ . 9. -.e I 'IS 6.1-5 Perform special reviews and investigations and render reports thereon as requested by the Chairman of the System Nuclear Safety and Operating Committee.

10. Initiate periodic drills to test the effectiveness of the emergency procedures.

f. Au thori t:y . 1. '!he Station Nuclear Safety and Operating Committee sha11 2. advise the Manager on all matters affecting the safe operation of the facility.

The Station Nuclear Safety and Operating Committee**

shall recommend to the Station Manager approval or* disapproval of proposals under items e(l) through (4) ab"ovee (a) In the event of disagreement l,etween the dations of the Station Nuclear Safety and Operating ColIDiiittee and the actions contemplated by the Station Manager, the course determined by the Station Manager will be followed with immediate notification

• to the Manag*er-Nuclear Operations and Maintenance J Direeter Naelear Operation and the Cha1rman of the System Nuclear Safety.and Operating Committee.

g. Records. Minutes shall be kept of all meetings of the Stption Nuclear

-e I TS 6.I-6 ,;, Safety and Operating Committee and copies sha11 be sent to the ... Director Nuclear Operation and to alL me~bers of the Station and System Nuclear Safety and Uperat:in~

Commictees.

h. Procedure:;

written administrative procedures for committee operatj.on shall

• be prep~rcd and maintained describing the method. of *sucmiszion>.

-~nd the content of presentatiorts to the coCl!llittee>

proytsions for the use of subcomr.1.ittees; review and approval by members of ~-ritten committee evaluations and r*ecomr.iendat:ions; the distributions of minutes; and> such other matters as may be appropriate.

• 2. SystCr.1 Nuclear Safety and Operating Com..-dttee (Sy::soc) a.. SEE ATTACHED PAGE Composition

1. The Sy!:soc shall be composes.

of. t.he Chai raa:e :md four etaer members, ME!P.1:hership.

ssall he aompesed of the . ~.l'lilge:::s of the Power Statioa Eng~QQ~i.:ig., F1,1e i Ae-se1:1Fees aRe ?reeuetioR Operations Departments, -and Exeet1t.ive

![eneger Lieet:1-s-i-ng-afld Que1ity. Assurance er qualified desigaees frem these ee~aFtmeflES aft~ a fifth-Etaalifieel mera'.eer seleetea er the faur et:l:ier :eeffibers.

b. Qualifications the minimum qualifications of tbe members of the Sy?{SDC will t-e: An engineering gr.-aduate or equivalent l-i th com1'ined m1clear

• nnd convent:ional expericnc~

in power station design and/or opera::ion

-e 1. The SyNSOC shall be composed of the Chairman and four other members. Membership shall be composed of the Managers or Directors of the Power Station Engineering, Fuel Resources, Nuclear Operations, and Licensing and Quality Assurance Departments or qualified designees from these departments and a sixth qualified member selected by the five other members. ----*-----** **----------

---. -**-

SEE ATTACHED PAGE e e I TS 6.1-ll 4. The per~ormance of all activities

_required by the Quality Assurance Program to meet the criteria of Appendix B, 10 CFR. 50, at least once every two (2) years. 5. The Station Emergency Plan and impl.ementing

• procedures at least once every two (2) years. 6e The Station Security Plan and implementing procedures.at least once every year * . *--*,-~-.. ---:~--7s The facility fire protection program and impl.ementing c:lures at least once every 24 months~ Se An independent fire protection and loss prevention inspection and audit sh~ll be performed annually ut~izing either qua1i-*. fied offsite license personnel or an outside fire*protection firm. 9. A...~ inspection and audit of the fire protection and loss tion program shall be performed by an outside qualified fire consultant at intervals no greater than 3 years. 10. Any other area of facility operation considered appropriate Executive Vice President-Power.

by the SyNSOC or the Viee Pzesiaent Power-Supply aad Pro d~etiea O~eratieas, j. Authority The s,Nsoc shall repert to and ad~ise the Viee Presi~eat Power~ Supply aaa Preauetioa Operations ou those areas of respoAsibility.

speeifiee in-seetieas

,.i.c,2,h ans 6.1.G.l.i.

k. Records Records of SyNSOC activities shall be prepared, maintained and disseminated promptly to:

i j.

• Authority " e I The SyNSOC shall report to and advise the Executive Manager-Licensing and Quality Assurance, who shall advise the Executive Vice Power on those areas of responsibility specified in sections 6.1.C.2.h and 6 .1. C. 2. i.

. e Executive

• 1. Seftier Vice President

-Power I 'IS 6.1-12 . 2. Viee Presiaeet Power Sappl~ and Preaa:etiaa OperatiGRS

2. 3. 4. "'5-,. Nuclear Power Station Managers Manager-Nuclear Operations and Maintenance Direeter Nuolear Opera~ions Members of the SyNSOC 5. '6-...._ Others that. the Chairman of the SyNSOC may designate.

l. Procedures

'Written bylaws and administrative procedures for committee operation shall be maintained describing the methods of submission and the content of presentations to the committee; provisions for use of* . I. subcommittee evaiu.ations and recommendations; distribu-tion of minutes~ andr such others matters as may be appropriate.

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Notes: f.* I I . -AIANAGUI MANAOCA NUCLIEAA NUCI.EAII VIRGINIA ELECTRIC ANO POWER COMPANY ORGANIZATION CHART I MANAOER POWCH OPCRATIONS I\NHRIMJ t.:ll.lCUIIVI:

VICEPlli.SIOENT rowLH fltE.CUTIYl MANAG(A [NVIRONMthTAL SCRVIC~S I UAN.t.GER MANA(j£11 tONTllllLS

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MAIHT. TECHNICAL IERVICH !WATER OUALITV AIR QUALITY 1. 2. Executive Positions of Sr. VP-Power Generation and VP-Nuclear Operations may be filled in the future but are not shown here. . Executive VP-Power is also responsible for Power Station Engineering and Construction and Fossil and Hydro Operations

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HUCI.U.A nAVICH *-.* D1R£CT0A QUALITY A$6URANCli

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& SAFETY I SUP ERV J SOR tlUCLCAn pP~~IIS VICE PRESIDENT*

POWER SUPPLY & PRODUCTION OP~RATIONS MANAGER PRODUCTION OPERJ\ TIONS SEE ATTACHED SHEET *Responsible for Corporate fire Protection Program " DIRECTOR NUCLEAR OPERATIONS STATION . 1-!AN/\GER DinECTOR PRODUCTION TECHNICAL SUPPORT ____ ,, ___ __ surrn I urrno rnr TECIIUIC/\L srnv rcts surrn 11:n::ornr rnG I Nern I !:G SEnVIC[S O:ffsite Organization for Facn ity Management and Technfca1

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TECHN(AL AflALYSIS SECTION SUPV TRAIHING SECTION SUPV OPERATION A.'l'D lfAINTENANCE SUPPORT SECTION SUPV ADMINISTRATIVE SERVICES I I I ' Offsite Organization for Facility Management and Technical Support I DIRECTOR CHEMISTRY

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