ML19305C671
| ML19305C671 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 03/27/1980 |
| From: | VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.) |
| To: | |
| Shared Package | |
| ML19305C668 | List: |
| References | |
| NUDOCS 8003310243 | |
| Download: ML19305C671 (21) | |
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ATTACl& LENT 1 i PROPOSED TECHNICAL SPECIFICATION CHANGE NO. 31 1
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NOTE: Executive Vice President-Power also is responsible
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Executive positions of Sr. VP-Power Generation M, and VP-Nuclear Operations may be filled in future but not shown here.
C & S-Figure 6.2-3 Organization'of Power Operations
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TABLE 6.2-1 HINIMUM SHIFT CREW COMPOSITION ,
Condition of Unit 1 - No Fuel in Unit 2
- APPLICABLE H0 DES LICENSE CATEGORY 1, 2, 3 & 4 5&6 50L 1 1*
OL 2 1 Non-Licensed 2 1 Condition of Unit 1 - Unit 2 in MODES 1, 2, 3 or 4 ,
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APFLICABLE MODES LICENSE CATEGORY 1, 2, 3 & 4 5&6 SOL ** 2 2*
OL** 3 3 Non-Licensed 3 3 Condition of Unit 1 - Unit 2 in H0 DES 5 or 6
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APPLICABLE MODES .
LICENSE CATEGORY 1, 2, 3 & 4 5&6 50L** 2 1* -
OL** 3 3 Non-Licensed 3 3 NORTH ANNA - UNIT 1 6-4
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TABLE 6.2-1 (Continued)
- Does not include the licensed Senior Reactor Operator or Senior .
Reactor Operator Limited to Fuel Handling, supervising CORE ALTERATIONS after the initial fuel loading.
- Assumes at least one individual is~ licensed on both units.
- 5hif t crew composition may be less than the minimum requirements for. a period of time not to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> in order to accommodate unexpected absence of on-duty shift crew members provided immediate action is ,
taken to restore the shif t crew composition to within the minimum requirements of Table 6.2-1.
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ADMINI5TRATIVE CONTROLS
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6.3 FACILITf 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 positions, except for the Supervisor-Hedith Physics who shall meet or exceed the qualifica-tions of Regulatory Guide 1.8, September 1975. .
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6.4 TRAINING ,,
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6.4.1 The Station Manager :h:!' :: cur: thatretrainfeng and replacement l training programs for the facility staff are maintained and that such programs meet or exceed the requirements and recommendations of Section 5.5 of ANSI N18.1-1971 and Appendix "A" of 10 CFR Part 55. The c proyams-shall be dir :ted b; the Dir::ter-Pmductfen raining 2M Safety.
T 6.4.2 A training program for the Fire Brigade shall be maintained under the direction of the Fire Marshal and shall meet or exceed the requirements of Section 27 of the NFPA Code-1975, excett for Fire Brigade training sessions and drills which shall be held at least once per 92 days.-
6.5 REVIEW AND AUDIT _
6.5.1 STATION NUCLEAR SAFETY AND OPERATING COMMITTEE (SNSOC)
FUNCTION
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6.5.1.1 The SNSOC shall function to advise the Station Manager on all matters related to nuclear safety.
COMPOSITION _
6.5.1.2 The SNSOC shall be composed of the:
Station Manager Chairman:
Vice-Chairman: Superintendent - Operations Member:
Superintendent - Maintenance Member:
Superintendent - Technical Services
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ALTERNATES l
6.5.1.3 All alternate members sh'all be appointed in writing by the SNSOC Chainnan to serve on a temporary basis; however, no more than one
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alternate shall participate as a voting member in SNSOC activities at any one time.
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O 6-5 NORTH ANNA - UNIT 1
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ADMINISTRATIVE CONTROLS
- h. Performance of special reviews, investigations or analyses and reports thereon as requested by the Chairman of the Station Nuclear Safety and Operating Committee. ;
- 1. Review of the Plant Security Plan and implementing procedures and shall submit reemended changes to the Chairman of the Station Nuclear Safe.y and 0 prating Comittee. .
J. Review of the Emergency Plan and implementing procedures and shall submit recomended changes to the Chairman of the Station Nuclear Safety and Operating Committee.
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AUTHORITY 6.5.1.7 The SNSOC shall:
- a. Recomend to the Station Manager 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 each item considered under 6.5.1.6(a) through (e).above constitutes an unreviewed safety question, f%c.g e , Nudeac Operauc.as naA M4,wom
- c. Provide written notification wittiin 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the $1 rector,4 >
-kcicar Oper:tien:] and the Chairman of the System Nuclear Safety and Operating Committee of disagreement between the SNSOC and the Station Manager; however, the Station Manager shall have responsibility for resolution of such disagreements pursuant to 6.1.1 above.
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RECORDS
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6.5.1.8 The SNSOC shall maintain written minutes of each meeting and copies shall be provided to the Directcr, Nelcar Operaticas and Chairman l
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of the System Nuclear Safety and Operating Committee. }
Managu, Aceu opercL ns and A nucance 6.5.2' SYSTEM NUCLEAR SAFETY AND OPERATING COMMITTEE (SyNSOC)
FUNCTION 6.5.2.1 The SyNSOC shall function to provide independent review. and j audit of designated activities in the areas of:
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NORTH ANNA - UNIT 1 6-7
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- a. Nuclear power plant operations
- b. Nuclear engineering
- c. Chemistry and radiochemistry -
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- d. Metallurgy -
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- e. Instrumentation and control
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- f. Radiological safety
- g. Mechanical and electrical engineering h, Quality assurance practices
- 1. Other appropriate fields associated with the unique char-acteristics of the nuclear power plant COMPOSITION 625,2,2---The-SyNSbC sha41-be-composed--of--the Chaiman-and-four-other-members. Membership- shall be composed-of-the Managers-of-the- Power Station-Engineering, Fucl Resources end-Product 4on-Operat4ensr-Departments ;
a nd-Ex e c u t i ve-Manager-L-i c e ns4ng-a nd-Qua44ty-As su ra n ee-or-qua44 f4 ed des 94 nees--from-these-departments-and4--f4fth qualified ember--selected by-the-four other-members, Members -of--the SYNOC-sha44 have an-academie degree in an engineering or physcial science field and, in additi;n, shall have a minimum of five years technical experience, of which a minimum of three years shall be in one or more areas given in Section 6.5.2.1.
(see a.6e4 pje )
ALTERNATES
. 6.5.2.3 All alternate members shall be appointed in writing by the SyNSOC Chairman to serve on a temporary basis.
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CONSULTANTS 6.5.2.4 Consultants shall be utilized as detennined by the SyNSOC Chairman to provide expert advice to the SyNSOC.
NORTH ANNA - UNIT 1 6 -8
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6.5.2.2. The SyNSOC shall be composed of the Chairman and four other members. Membership shall be composed of the Managers or Directors of
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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. Members of the SyNSOC shall have an academic
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l _ADMIllISTRATIVE CONTROLS
- g. Any other area of facility operation considered appropriate by the SyftSOC or the V4ec Prc:id:nt ?ct:r Supp?y :nd "reduct4en-4per:tiens Ewc.e..c: h P g.6d e.ct - S w e< .
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- h. The Station Fire Protection Program and implementing procedures at least once per 24 months.
- i. An independent fire protection and loss prevention program inspection and audit shall Be perfomed at least once per 12 months utilizing either qualified offsite Itcensee personnel or an outside fire protection fim.
- j. Ah inspection and audit of the fire protection and loss prevention program shall be perfctmed by a qualified outside fire consultant at least once per 36 months.
AUTHORITY 6;522.9 Th e-SyMSOC-s h al-1-repo rt-to-a nd-a dvi se-th uV-ice-Pre s4 de nt- P owe r.
Supply-and-Productica Opera-ticas ca tMse-arees-of-responsibility :pecif4ed ir.-Sections 6-h217-and-6&2,B. qq q3.;.;4 c : g g RECORDS 6.5.2.10 Records of SyNSOC activities shall be prepared, maintained and dissesminated as indicated below within 14 working days of each meeting or following ecmpletion of the reyteif or audit.
- 1. bSeni:
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Gr--V4 ce-Pres 4 dent-Power-Su ppl-y-and-fmodu ct4 on-Oper+ti.onr-
'2. 3x Nuclear Power Station Managers -
Memwr - Nudeme G oe.re % % e.c W nw ,c.c.(
- 3. A Director-Nucle:r Operations
- 4. A Members of the SyNSOC
- 5. 4 Others that the Chairman of the SyNSOC may designate.
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NORTH ANNA - UNIT 1 6-11
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6.5.2.9 The SyNSOC shall report to and advise the Executive Manager-Licensing and Quality Assurance as shown on Figure 6.2-3, who shall advise the Executive Vice President-Power on those areas of responsibility specified in Sections 6.5.3.7 and 6.5.2.8.
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5.0 ADMItlISTRATIVE CONTROLS '
(. 1 Administrative controls established below are deemed adequate to implement the Environmental Technical Specifications which provide continuing protection to the enviro'nment. .
5.1 Responsibility
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The responsibility for implementing the Environmental Technical Specifications is assigned to the Divestor-of-Muclear Operations at j the corporate level and to the Station Manager at the station Tevel.
The Superintendent - Operations shall be responsible for ensuring that the station is operated in accordance with the Limiting Ccnditions of Operation. The Station Supervisor - Health Physics shall be responsible for the radiological environ = ental surveillance requirements. The Executive Manager of Environmental Services shall be responsible for providing services which will fulfill the nonradio-logical environmental surveillance requirements.
5.2 Orcanization Mudene The relationship between the Production Operations *
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Department and the Environmental Services Depart =ent is shown in l F1gure 5.2-1. .
5.3 Review and Audit
,( 5.3.1 Station Nuclear Safety and Ooerating Committee (5tl50C)
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5.3.1.1 Function .
The SNSOC, as described in Section 6.5.1 of Appendix A of this license, shall function to advise the Station Manager en matters related to the environmental impact of the station. When the SNSOC is exercising its responsibility for non-radiological aspects of the ETS, the Station Biologist or his' alternate shall be consulted.
5.3.1.2
- Responsibility The SN50C shall be responsible for: -
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- a. Coordination of the Environmental Technical Specifications with the Safety Technical Specifications (Appendix A) to avoid con-
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flicts and maintain consistency,
- b. Review of changes to the Environmental Technical Specifications
. and the evaluation of the environmental impact of the change.
NORE ETA - t.TNIT 1 5-1 .
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6.6 REPORTABLE OCCURRENCE ACTION S.6.1 The following actions shall be taken for REPORTABLE OCCURRENCES:
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- a. The Ccmission shall be notified and/or a report sutmitted 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 Ccmission shall be reviewed by the SNSOC and submitted to g the SyNSOC and the Dir::ter cf Nuclear Operations and M&nuna.,w, d
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6.7 SAFETY LIMIT VIOLATION Man a3. r -.
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 STANDBY within .
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one hour.
- b. The Safety Limit violation shall be reported to the Cemissien, the Of recter, Nuclear Operations and to the SyNSOC within 9
24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. Q , g g.
- c. A Safety Limit Violation Report shall be prepared. The report shall be reyfewed by the SNSOC. 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 Comission, the SyNSOC and the Bhestw, Nuclear Operations 3 within 14 days of the violation.
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ORGA!!I7ATION CilART .
ENVIRONMENTAL TECH SPEC IMPLEMENTATION El a
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8 EXECUTIVE
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- VICE PRESIDENT e
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EXECUTIVE MANAGER EXECUTIVE MANAGER
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LICENSING & QUALITY SERVICES ASSURANCE--
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, WATER QUALITY AIR QuitLITY -
i ^ ~ ' ~ ~ ~ ENAGER DIRECTOR
- NUCI. EAR OPERATIONS & EINT.
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QUALIIY ASSURAftCE
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' SUPERVISOR '
BIOLOGICAL. 0T 0.y.M_ANAGER OPERATIONS ,
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- SUPERINTENDENT SUPERINTENDENT
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l _.0PERATIONS_ ,
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TECHNICAL SERVICES SUPEAVISOR SUPERVISOR SUPERVISOR ,
HETEOROLOGICAL AIR QUALITYASSURAtlCE
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- IIEALTH
, PHYSICS ___
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5.3.3.3 Responsibility
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The SyNS0C has the responsibility for ensuring that the station is
( operated in accordance with the requirements of this license and applicable NRC regulations. '
5.3.3.4 Authority The SyNSOC shall repor-t-to-and-advise the-Vice-President- -Power-
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S upply-a nd -P rodttediron-Operat-f ons-on-tho s e-a reasr-rel a ti n g -to-t he-envi ron-mental-impact-of-the--sta tion. g .5 P-O 1. J'_at D Pr-G E 5.3.3.5 Records -
Execuk've
- The SyNSOC shall maintain wr.itten minutes of eac.jh meeting and a copy
.shall be provided to the committee members, and71ce President - Power
-Supply :nd " :de tion Op;rc"4 ens on those areas relating to the environmental impact of the station.
5.4 State and Federal Permits and Certificates _
The licensee shall comply with the provisions of the permits and certificates issued by the Commonwealth of Virginia to North Anna Power Station under the provisions of Section 401 and 402 of the Federal Water Pollution Control Act, as amended.
5.5 Procedures l( 5.5.1 Written Procedures Detailed written procedures, including applicable .hecklists and instructions, shall be prepared and followed for all activities involved in carrying out the Environmental Technical Specifications as defined in Sections 5.5.2, 5.5.3, and 5.5.4, below. Procedures shall include sampling, data recording and storage, instrument calibration, measure-ments and analyses, and actions to be taken when limits are approached or exceeded. Testing frequency of any alarm shall be included. These frequencies shall be determined from experience with similar instru-ments in similar environments and from manufacturer's technical manuals.
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5.5.2 Operating Procedures i l
Piant standard operating procedures shall include provisions, in !
addition to the procedures specified in Section 5.5.1, to ensure that all plant systems and components are operated in canpliance with the Limiting Conditions of Operations established as part of the Environ-mental Technical Specifications.
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I 5.3.3.4 Authority l
l The SyNSOC shall report to and advise the Executive Manager-r -Licensing and Quality Assurance, who shall advise the Executive
] Vice President-Power on those areas relating to the environmental i impact of the station. ,
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O e SUPPLEMENT TO ATTACHMENT 1 Evaluation of proposed changes to Unit 1 Technical Specifications are listed below.
APPENDIX A:
Page 6-2 Revise Figure 6.2-1 to reflect new offsite organization for facility management and technical support.
Page 6-3 Revise FIL ure 6.2-2 to reflect new North Anna facility organization.
Page 6-3a Add Figure 6.2-3 to reflect revised organization of Power Operations.
Page 6-4* Change Unit 1 Table to same format as Unit 2 Table.
Page 6-4a* Add Unit 1 Table similar to Unit 2 Table format.
Page 6-5 Revise responsibility for facility staff training programs and position deletion.
Page 6-7 Change position titles.
Page 6-8 Revise the composition of the SyNSOC and correct typographical error.
Page 6-11 Revise the reporting function of the SyNSOC and change position titles.
Page 6-12 Change position titles.
APPENDIX B:
Page 5-1 Change position titles.
Page 5-2 Revise Figure 5.2-1 to reflect new organization chart for environmental tech spec implementation.
Page 5-5 Change position titles and revise the reporting authority of SyNSOC on environmental matters.
All the above items are applicable to Unit 2 and should be included in the Unit 2 Technical Specifications except for those pages marked by an asterisk.
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