ML19331C946

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Updated Pages Re Tech Spec Change Request 91 Defining Proposed New Mgt Organization
ML19331C946
Person / Time
Site: Oyster Creek
Issue date: 08/14/1980
From:
JERSEY CENTRAL POWER & LIGHT CO.
To:
Shared Package
ML19331C945 List:
References
NUDOCS 8008200348
Download: ML19331C946 (23)
v • d • e


Text

. _ _ - -

Organization Chart GPU Nuclear Group PRESIDENT PRESIDENT GPU S RV CE ET ED JCP&L CORP.

i l l EXECUTIVE OFFICE l l GPU NUCLE,AR GRDUP l 1 1 I CHIEF OPERATING l l EXECUTIVE I I I I

I I '

DEPUTY CHIEF I I OPERATING EXECUTIVE l 5 L _ _ _(5" "o'.'.1L

. __J CHAIRMAN-GEN. OFFICE REVIEW BOARD (SEE NOTE 21 VP JCP&L VP MET ED DIRECTOR- DIRECTOR TMI 2 DIRECTOR TMI 1 OYSTER CREEK OIRECTOR- DIRECTOR- DIRECTOR. DIRECTOR- RADIOLOGICAL & DIRECTOR-ao"'"'S = " """""'"*"

lsn'!n Jai ^v"CE sa'g"l<ya' c is"s%"uMay

SEE NOTE 3) (SEE MOTT 41 (SEE MOTE 51 (SEE NOTE 51 FIGURE 6.2.1 6-3 80082oo 349 _ _ _ _ _ _ _

NOTES TO FIGURE

1. The Chief Operating Executive of the GPU Nuclear Group is a Senior Vice President of Met-Ed and will be a Vice President of JCP6L. The Deputy Chief Operating Executive will be a Vice President of both JCP6L and Met-Ed.
2. The General Office Review Board reports to and gets general direction from the Executive Office - GPU Nuclear Group. However, the GORB has direct access to the Presidents, Chief Executive Officers and Boards of Directors of the Companies involved.
3. The project engineering, the shift technical advisors, and licensing functions assigned to each nuclear plant site will report to the Director - Technical Functions.
4. The quality assurance, emergency planning and training functions assigned to each nuclear plant site will report to the Director -

Nuclear Assurance.

5. The security, materials management, personnel and general administrative functions assigned to each nuclear plant site will report to the Director - Administration.
6. The radiological and offsite environmental control functions assigned to each nuclear plant site will report to the Director -

Radiological and Environmental Controls.

L 6-3a

s ADMINSTRATIVE CONTROLS 6.! RESPONSIBILITY 6.1.1 The Director, Oyster Creek Operations shal l be responsible for overall facility operation and shall delegate in writing the successicn to this responsibility during his absence.

6.2 ORGANIZATION OFFSITE 6.2.1 The of f site organ i zation for technical support shalI be as shown on Figure 6 . 2.1.

FACILITY STAFF 6.2.2 The facility organization shall be as shown on Figure 6.2.2 and:

a. Each on duty shift shalI include at least the shift statting indicated on Figure 6.2.2.
b. At least one licensed operator shall be in the control room when fuel is In the reactor,
c. Two licensed operators shall be in the control room during all reactor startups, shutdowns, and other periods involving planned control rod manipulations.
d. ALL CORE ALTERATIONS shal I be directly supervised by either a iicensed Senior Reactor Operator or Senior Reactor Operator Limited to Fuel Handling who has no other concurrent responsibilities during this operation.
e. An individual qualifled in radiation protection measures shall be on site when fuel is in the reactor.
f. A Fire Brigade of at least 5 members shall be maintained onsite at all time.

The Fire Brigade shall not include the minimum shi f t crew necessary for safe shutdown of the unit or any personnel required for other essential functions during a fire emergency.

g. The Shi f t Technical Advisors position need not be filled if the reactor is in the ref uel or shutdown mode and the reactor is less than 2128F.

6-1

6.3 FACILITY STAFF QUAllFICATIONS 6.3.1 The members of the facility staff shall meet or exceed the following qualifications:

Director, Oyster Creek Operations l Requ i rements: Ten years total power plant experience of which three years must be nuclear power plant experience. A maximum of four years of academic training may fulfill four of the remaining seven years of required experience. The Director must be capable of obtaining or possess a Senior Reactor Operator's l License.

Manager, Operations Re qu i rem ents : Eight years total power plant experience of which three years must be nuclear power plant experience. A maximum of two years of academic or related technical training may ful fill two years of the remaining five years of required experience. The Manager, Operations must be capable of obtaining or l possess a Senior Reactor Operator's License.

Manager, P lant Engineering Requirements: Eight years of responsible positions related to power generation, of which three years shall be nuclear power plant experience. A maximum of four of the remaining five years of experience may be f ul f i ll ed by satisf actory completion of academic or related technical training.

Manager Administration l Requirements: Eight years total power plant experience of which four years must have been in nuclear power plant experience. The Manager should possess a four l year college degree or equivalent in Business Administration or an Engineering disciptinc.

j Plant Operations Manager Requirements: Eight years total power plant experience of which three years must be nuclear power plant experience. A maximum of two years of academic or related technical training may fulfill two of the remaining five years of l required experience. The Plant, Operations Manager must possess a Senior l Reactor Operator's License.

Saf ety Review Manager Requirements: Eight years total power plant experience of which three years must be nuclear power plant experience. A maximum of two years of academic or l

! related technical training may fulfill two of the remaining five years of required experience.

t 6-2

Core Manager Reactor Engineering and Physics)

At the time of initial core loading or appointment to the position, whichever is later, the responsible person shall have a Bachelor's Degree in Engineering or the Physical Sciences and four years experience or a graduate degree and three years experience. Two of these years shall be nuclear power pl ant experience.

The experience shall be in such areas as reactor physics, core measurements, core heat transfer, and core physics testing programs. Successful completion of a reactor engineering training program ( such as the 12 week concentrated programs offered by NSS Vendors) may be equivalent to one year's nuclear power plant experience.

Manager Maintenance Requirements: Seven years of total power plant experience of which one year must be nuclear power plant experience. Two years of academic or related technical training may fulfill two of the remaining six years of required experience.

Engineering Manager The engineer in charge of technical support shall have a Bachelor's Degree in Er.gineering er the Physical Sciences and have thrpe years of pr.ofessional level experience in nuclear services, nuclear plant operation, or nuclear engineering, and the necessary overall nuclear background to determine when to call consul tants and contractors for dealing with complex problems beyond the scope of owner-organization expertise.

Radiological Controls Manager (Reports Of fsite)

Requirements: Bachelor's degree or the equivalent in a science or engineering subject, including some formal training in radiation protection. Five years of professional experience in applled radiation protection. (Master's degree equivalent to one year experience and Doctor's degree equivalent to two years experience where coursework related to radiation protection is involved.) Three years of this professional experience should be in applied radiation protection work in a nuclear facility dealing with radiological problems similar to those encountered in nuclear power stations.

Chemistry Manager Requirements: Five years experience in chemistry of which a minimum of one year shall be in radiochemistry at an operating nuclear power pl ant. A maximum of four years of this five year experience may be fulfilIed by related technical or academic training.

6.3.2 Eacn member of the radiation protection organization for which there is a comparab le position described in ANSI N18.1-1971 shall meet or exceed the minimum qualifications specified therein, or in the case of_

radiation protection technicians, they shalI have at Ieast one year's continuous experience in applied radiation protection work in a nucleaar f acility dealing with radiological problems similar to those 6-2a

encountered in nuclear power stations, and shalI have been certifled Dy the Radiological Controls Manager, as qualified to perform assigned functions. Inis certification must be based on an NRC approved, cocumented program consisting of classroom training with appropriate examinations and documented positive findings by responsible superv ision that the individual has demonstrated his ability to perform each specified procedure and assigned function with an understanding of its basis and purpose.

6.4 TR A l'J i ?!G 6.4.1 A retraining program for operators shall be maintained under the direction of the Manager, Training and shall meet the requirements and l recommendation of Appendix A of 10CFR Part 55. Replacement training programs, the content of which shall meet the requirements of 10CFR Part 55, shall be conducted under the direction of the Manager, Training for 1icensed operators and Senior Reactor Operators.

6.4.2 A training program for the Fire Brigade shall be maintained under the direction of the Manager, Training. l 6.5 SAFETY REVIEW A;40 AUDIT The Director Oyster Creek Operations and three organizational units,l the Plant Operations Review Committee (PORC), the Independent Safety Revlew Groups (ISRG) and the General Office Review Board (GORB) f unction to accomplish nuclear safety review and aud it of the Oyster Creek Station.

6-2b

VICE PRESIDENT, JCP6L; .

DIRECTOR-OYSTER CREEK l

l DIRECTOR }

OYSTER CREEK

{

OPERATIONS

, SAFETY REVIEW MANAGER I I MANAGER MANAGER MANAGER MANAGER OPERATIONS ADMINISTRATION PLANT MAINTENANCE ENGINEERING I I _

l l l PLANT RADWASTE FIRE COMPlTIER ENGINEERING CORE CilEMISTRY OPgTIOS Olg} IONS Pgg0N MANAGER MANAGER MANAGER MANAGER GRoljP

  • NOTE: The Plant Operations Manager and the Group Shift Supervisor SilIFT require Senior Reactor Operators ,

SlJPERVISOR Licenses. The Control Room Operator j requires a Reactor Operating License.

CONTROL ** SilIFT STAFFING ROOM

  • I/SilIFT OPERATOR ** 2/SilIFT
      • 3/SilIFT FIGl1RE 6.2.2 EQllIPMENT***

OPERATORS OYSTER CREEK STATION CONDUCT OF OPERATIONS CilART

e. 4

651 Directo.- Oyster Creek Occrations (DOCO)

FU'!CT I C'J 6.5.1.1 The Director Syster Creen Operations shall ensure that:

a. All proposed changes to equipment or systems have been evaluated to cetermine if they constitute a cnange to the f acility or procedures as described in the Safety Analysis Report.
b. All proposed changes to equipment or systems that constitute a change of the facility or procedures as described in the Safety Analysis Report have been evaluated to determine whether they involve an unrev iewed saf ety question as defined in paragraph 50.59, Part 50, Title 10, Code of Federal Regulations.
c. All proposed tests and experiments have been evaluated to cetermine whether or not they involve unreviewed saf ety questions as defined in paragraph 50.59, Part 50, Title 10, Code of Federal Regulations.

AUTHOR 1TY 6.5.1.2 The Director Oyster Creek Operations has the authority to: l

a. Make a determination as to whether proposed changes to equipment, or systems involve a change to the procedures or facility as described in the Saf ety Analysis Report,
b. Make a determination as to whether or not proposed tests or experiements and changes to equipment or systems involve an unreviewed safety question.
c. Direct the Plant Operations Review Committee to review safety eval utions of proposed changes to equipment or systems and safety evaluations of proposed tests and experiements to determine whether or not such changes, tests or experiments involve unreviewed safety questions.

NOTE: Each determination that a proposed test, experiment, or change to a system or equipment that does not involve an unreviewed safety question shalI .be revlewed by the independent Safety Revicw Groups to veri f y that the determination was correct. This review shall be documented b ut is not a pre-requisite of the test, experiment, or change to a system or equipment.

RECORDS 6.5.1.5 6-5

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

Any safety evaluations done in accordance with 6.5.1.1 (b) and (c) and any ceterminations mace pursuant to 6.5.1.2(b) must be docicented.

Copies of these ceterminations shal l be provided to the ISRG Coordinator and the Chairman of the General O f f i ce' Rev iew Board.

Records of all tests and experiments certormed and all changes to equipment or systems made under the prov isions of 10 CFR Part 50.59 snali also be maintained at the station.

6.5.2 Plant Goerations Review Committee (PORC) 4 FUNCT10N 6.5.2.1 The PORC shalI f unction 'to advise the Director, Oyster Cr eek Operations C0iP05iTION 6.5.2.2 ,

The PORC shal l consist of the following plant personnel:

Saf ety Review Manager  :

Manager Operations Manager-Plant Engineering Maneger Maintenance Radiolog bl Controls Manager The Director Oyster Creek Operations shall designate the

  • Cht.irman and Vice-Chairman from amona the PORC members. ,

e ALTERNATES 6.5.2.3 ,

Alternate members shall be appointed in writing by the PORC Chairman and will have the type of experience and training required of regular members. However, they need not have the extensive longevity i n the designated fields as long as. In the opinion of the Chairman, their experience and judgement are acequate.

i MEETING FREQUENCY 6.5.2.4 The PORC shalI meet at by the PORC Chairman or least once per the Director calendar Oyster Creekmonth and as convened l Operations.

VUORUM ,y 6.5.2.5 A quorum of the PORC shall consist of the Chairman or Vice Ch.e(rman 3 a

6-6

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an: trree mem::ers/ al tern ates . No mere inen t.o alternate members sna'l Oc s~:unrec in esta 1isning a cucetta.

3E 53 0'.31 -3 t t i T I E 3

'6.5.2.0 Tne res;:ensibilities of the PORC are inclucec in Tacte 6.5.1.

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AUTH3ill TY 6.5.2.7

a. The PORC shal l be advisory to the Di rector Oy ster Creek Operations. Nothing herein shall rel ieve the Director Oyster Creek Ocerations of his responsibility or authority for overall safety operations including taking immediate emergency action.

Determinations on items a and b of Table 6.5-1 shall be documented in writing.

b. The PORC Chairman shall immediately notify the Vice President,JCP&L; Director-Oyster Creek and the Chairman of the GORB of any disagreements between the PORC and the Director Oyster Creek Operations. However, the Director Oyster Creek Operations shall have tne responsibility for resolution of such disgreements pursuant to 6.1.1.

RECORDS 6.5.2.8 The PORC shall maintain written minutes of each meeting and copies of minutes and determinations shall be provided to the Director Oyster Creek Operations; Vice President,JCP&L; Director-Oyster Creek; ISRG l Coordinator and the Chairmar. Of the GORB.

6.5.3 inceoendent Safety Review Groups (ISRG)

FUNCTION AND COWOSITION 6.5.3.i The ISRG shall function under the direction of an ISRG Coordinator, who shall be appointed by the Vice President,JCP&L; Director-Oyster l[

Creek to provide safety reviews. The Coordinator shall have available the competence to review problems in the following area:

s

a. Nuclear Power Plant Operations
b. Nuclear Engineering
c. Chemistry and Radiochemistry ,

N #

d. Metallurgy
e. Instrumentation and Control

,f. Radiological Safety

g. Mecnanical and Electrical Engineering
h. Quality Assuranct Practices /

t-The Coordinator shal l establish, as needed, groups of two or morb individuals with the expertise required for each topic to be reviewed.

CONSULTANTS 6.5.3.2 6-7

.~ _ _ _ ,

Consultants shall be utilized as necessary to supplement the expertise available in the Company.

RESP 0:13tBILITIES 6.5.3.3 The specific responsibility to ensure accomplishment of independent safety review of tne Director of Oyster Creek Oper:tionsl

determinations involving saf ety questions is assigned to the ISRG Coordinator and is accomplishd by utilizing, as necessary, the f ull scope of expertise available in the generation department staff, consultants, contractors and vendors as appropriate. Table 6.5-i defines the specific inaependent safety review responsibilities.

AUTHORITY

6.5.3.4 The ISRG advises the Vice President, JCP&L; Director-0yster Creek. It ll has the authority to conduct reviews and investigations, wnich will be documented.

AUDITS 6.5.3.5 Audits of facility activities shall be performed under the cognizance of the Manager, Ope?ational Quality Assurance. These audits shall encompass:

a. The conformance of f acility operation to all provisions contained within the Technical Specifications and applicable license conditions at least once per year.
b. The training and qualifications of the entire facility statf at l least once per year.

I j c. The results of all actions taken to correct deticiences occurring l' in f acilly equipment, structures, systems or method of operation that affect nuclear safety at least once per six months.

d. The Facil ity Emergency Plan and implementing procedures at least once por two years.
e. The Facility Security Pl an and implementing procedures at least once per two years,
f. Any other area of facility operation considered appropriate by the GORB or the Vice President, JCP&L; Director-Oyster Creek. ll RECORDS 6.5.3.o  ;

6-8

' -- . . ~ _ , - -

Written documentation of all independent safety reviews and i nv es t i g a t i ons will be forwarded to the Director Oyster Creek Operations, Vice President, JCP&L ; Di rector-Oy ster Creek and the ll Cnairman of the General O t t i ce Rev iew Board. In addition, any reportable occurrence or Itcm involving an unreviewed safety Question wnich is identitled by tne ISRG will be documented and reported iramediately to the above mentionec persons.

The audit findings which result from all audits conducted in acccedance witn Section 6.5.3.5 shal l oc documented and reported to the above mentioned persons within 30 days af ter completing the audit.

Reports documenting corrective action will receive the same cistribution and they will also be forwarded to the ISRG Coordinator.

1 6.5.4 General Ottice Review Board (GORS)

FUNCT10?1 6.5.4.1 The technical and administrative function of the GORB is to provide independent review of major safety issues, to foresee potentially significant nuclear and radiation safety proolems, and to advise the Company President on these matters.

COWOS I T ION 6.5.4.2 Members of the General Of fice Review Board shall possess extensive experience in tnelr indivioual specialities and collectively have the competence in the tollowing areas:

a. Fluclear Power Plant Operations '
b. fluclear Engineering
c. Chemistry and Radiochemistry
d. Metallurgy
e. Instrumentation and Control
f. Rad iolog ical Safety
g. Mechanical and Electrical Engineering The Chairman and Vice Chairman shall be appointed by the Company President. (Neither shall be an individual with line responsibility for operation of the plant).

The Chairman shall designate a minimum of six additional memoers. No more than a minority of the Board shalI have Iints rasponsibility for operation of Oyster Creek Nuclear Generating StatMn.

ALTERNATES 6.5.4.3 6-9

Alternate members shall be appointed in writing by the GOR:3 Chairman and will have the type of experience and training required of regular members, however, they need not have the extensive longevity in the designated fielos as long as, in the opinion of tho Chairman, their experience and judgme.:nt are adequate.

MEETING FREQUEMCY 6.5.4.4 The GDRS shalI meet at least semi-anually and any time at the request of the Chairman or the Company President.

r QUORUM 6.5.4.5 A quorum shall consist of the Chairman or Vice Chairman and three m emb er s/ al ternates . No more than one alternate member shali De l

counted when establishing a quorum and no more than a minority of the quorum shalI hold Iine responsibiiIty for operations of the Oyster Creek Station.

RESPONSIBILITIES 6.5.4.6

a. The primary responsibility of the GORB is to foresee potential ly significant nuclear and radiation safety problems and to recommend to the Company President how they may be avoided or mitigated.
b. Carry out the specific independent safety review responsib il ities listed in Table 6.5-1.

AUTHORITY 6.5.4.7 The GORB shall be advisory to the Company President and shall have the authority to conduct reviews, audits, and investigations requested by t he Company President or as deemed necessary by the GORB in the f ul f illment of its responsibi!Itles.

AUDITS t.>.4.8 The report of the management review of the QA Plan, initiated by the Vice Presicent, JCP&L; Director-Oyster Creek inaccordancewiththey

Operational Quality Assurance Plan, shall be reviewed by the GORS with respect to saf ety and acministrative safety issues.

RECORDS 6-9a

TAnl.li 6.5- 1 SA1liTY RiiVIliW ltliSPONSIhIl.1TlliS INIHiPI NIHNr kl.Vil W INITIAL. ACTION PORC ISRG GORH ITliH ,

a) Proposed change to Initiator: Skist prepare a com- mest review items to N st review all sleter- Flay review any cipsipment , or systems plete description of the pro- determine whether or ntt minations by the determination. 1.us subject to the Pro- posed changes and ensuia a an unreviewed safety Director Oyster Creek must review elw.e

, visions of Section safety evaluation of the change question is involved, operations t'or i.hich the is included. If required by the i.liector Oy.ter 50.59, Part 50. Title 10 Code of Federal Director Oyster Creek Operations Director Oyster Creek Creek operat ions Regulations (1) Must determine if the item Operations. has respiest ed (:iun is an actual change to equip- review.

ment or systems as described in the i;SAR. (2) E,st determine if

,- the item invotres an unreviewed safety question. (3) May request the PORC to assist in the above determinations.

b) Proposed tests and initiator: Most prepare a com- Mast review ites to As above As above.

experiments, (subject plete description of the pro- detemine whether or no .

to provisions of)50.5! , posed test or experiment and an unreviewed safety 1 Part 50, Title 10, ensure a safety evaluation of question is involved, Code of Federal the test or experiment is in- if requested by the Regulations, clinled. Director Oyster Creek Director Oyster Creek Operations ;0perations.

(1) mast determine if the item involves an unreviewed safety question. (2) May request the 4 PORC to assist in the above determinations.

c) Proposed changes in Initiator: East prepare a com- (1) Wst review the M st review change and May review any

., Technical Specifica- plete description of the pro- item for nuclear and PORC recommendation prio - item init must tions or in the NRC posed change and ensure a safety radiological safety, to submittal to the review those (2) mist make recom- NRC. for which the Operating 1.icense. eveluation of the change is included. mendations to the Dir- Director Oyster ector Oyster Creek Creek Operation  :

Operations as to whethe r or his supervis ii or not the change is sa fe . *have requested CORB review. ,

6-9b '. .

4 TABl.li 6.5-1 (CON'T)

SAI:liTY HliVILW kliSPONSIBil.lTiliS INDl!PliNiiliNT lti.VII W PORC ISRG Coult 11111 INITI Al. ACFION d) Heportable occurrences liiredor Dyster Creek Operations: Hast review Rc[mrtable Hist review Reportable As alove Hast have investigations per- Occurrences Report for occurrence Reports for formed for all Reportable safety significance and safety significance ani Occurrences and a report pre- make recommendations to review PORC recommenda pared includir.g the safety the Director Oyster tions.

significance of the incident. Creek Operations on how to avoid recurrence, e) Facility operations includ Continuing responsibil- See item i below. As above ing Security Plan,1:mer- ity*

gency Plan and Ing.lcment-ing procedures; review is to detect potential safety ha za rd s.

Director, Oyster Creek Operations .Heview matter and Perform independent As above f) Significant operation review of PORC abnormalities or deviation Report such matters to the PORC report evaluation of evaluation.

from normal and expected ISRt. Coordinator and tlie Chairman safety significance to pe rfo rmance. CORB. the ISRG and GORB.

As above As above As above g) Any indication of an unan- As above ticipated deficiency in some aspect of design or operation of safety re-lated structures, systems or components.

h) PORC minutes and reports.

Review to determine if As above

' any matters discussed involve unrelated safety questions.

1 i) Audit Reports and NRC In- Review to determine if The report of the any matters reported management review spection Reports, involve Violations of of the QA Plan, Technical Specificat- initiated by the lons, license require gVice President, ll E

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6.5.4.9 Minutes of each GORS meeting shall be recorded and approved by the GORS Chairman. Copies of approved minutes wil ! be forwarded to the Company President, Vice President- JCP6L; Director Oyster Creek Operations, PORC Chairman and others designated by the GORS Chairman.

GORB recorrrnendations to the Company President will be documented in a letter from the GORB Chairman to the President. Included with each letter will be any dissenting opinions of members of the Board.

6.6 REPORTABLE OCCURRENCE ACTION 0.6.1 The following actions shal l be taken in the event of a Reportable Occurrence:

a. The Commission shall be notified and/or a report submitted pursuant to the requirements of Specification 6.9.
b. Each Repartab le Occurrence Report submitted to the Commission shall be reviewed by the Plant Operations Review Comn.ittee and submitted to the ISRG Coordinator, Director Oyster Creek .0perations, Vice President, JCP&L; Director-0yster Creek.

6.7 SAFETY LIMIT VIOLATION 6.7.1 The fol lowing actions shal l be taken in the event a Sa f ety Limit is vlolated:

a. If any Safety Limit is exceeded, the reactor shall be shut down immediately until the Comm i ssion authori zes the resumption of operation.

b.

The President,JCP&L; the Vice Safety Limit violation shall be reported Director-Oyster Creek.to the Commission and l

c. A Safety Limit Violation Report shall be prepared. The report shall be reviewed by the Pl ant Operations Rev iew Committee and submitted to the Director Oyster Creek Operations, and Vice President, JCP6L ; Di rector-0y ster Creek. This report shall describe (1 )

applicable circumstances preceding the violation, (2) ef f ects of the violation upon f acility components systems or structures, and (3) corrective action taken to prevent recurrence.

d. The Safety Limit Violation Report shalI be submitted to the Commission within 10 days of the violation. It shall al so be submitted to the ISRG Coordinator.

6.8 PROCEDURES 6.8.1 6-10

'iritten procedures shal l be established, implemented, and maintained tnat meet or exceed the requirements of Section 5.1 ana 5.) of American National Standard N16.7-1972 and Appendix "A" of the Nuc lear Regu l atory Ccemission's Regul atory Guide 1.33-1972 except as provided i n 6.3.2 and 6.8.3 below.

6.8.2 Each procedure and administrative policy of 6.8.1 above, and changes thereto, shalI be rev lewed by the P1 ant Operations Revlew Comittee and approved by the Director Oyster Creek Operations prfor tol Implementation and periodically as specified in the Administrative Procedures.

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

a. The intent of the original procedure is not al tered.
b. The change is approved by tiio members of the supervisory staf f, at least one of whom possesses a Senior Reactor Operator's Licerse.
c. The change is documented, subsequently reviewed by the Pl ant Operations Review Conmittee and approved by the Director Oyster Creek Operations as specified in the Administrative Procedures.

l I

i 6-11

h. Re::rds cf inservice inspe::icns perf:rned purrucn: :

these Technical Specific::icns.

i. Records of reviews perfor=ed for changes =ade to precedures er equipment or reviews of tests and experiments pursuan:

to 10 CFR 50.59.

j. Reccrds of meetings of the Plan: Operations Review C :=ittee and the General Office Review Ecard.

6.10.3 Quality Assurance Records shall be retained as specified by the Quality Assurance Plan.

6.11 PADIATION PROTECTION PROGRAM P ccedures for personnel radiation protection shall be prepared censisten: with the requirements of 10 CFR Par: 20 and shall be approved, caintained and adhered to for all opera:icas involving personnel radiation exposure.

6.12 (Deleted) 6.13 HIGH RADIATION AREA 6.13.1 In lieu of the " control device" or " alar = signal" required by paragraph 20.203(c)(2) of 10CFR20, each high radiation area in which the intensity of radiation is greater than 100 cres/hr but less than 1000 = rem /hr shall be barricaded and conspicuously -

posted as a high radiation area and entrance thereto shall be controlled by requiring issuance of a Radiation Work Per=i (RWP).*

An individual or group of individuals permitted to ' nter e such areas shall be provided with one or more of the following:

1

a. A radiation monitoring device which continuously indicates the radiation dose rate in the area.
b. A radiation monitoring device which continously integrates the radiation dose rate in the area and alarms when a pre-set integrated dose is received. Entry into such areas with this monitoring device may be made after the dose rate levels in the area have been established and personnel have been =ade knowledgeable of the=,
c. A health physics qualified individual (i.e. qualified in radiation protection procedures) with a radiation dose rate nonitoring device who is responsible for l providing positive exposure control over the activities I within the area and who will perform periodic radiation surveillance at the frequency specified in the RXP.

The surveillance frequency will be established by the Radiological Controls Manager.

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?M_ _ 70. 27. 40

- . _ . _ _ , A- o n,d _a n t_ -. . _ .- _ _ _

5.0 ADMINISTRATIVE CONTROLS This section describes administrative and management controls established by the Applicant to provide continuing protection to the environment and to implement the environmental technical specifications.

5.1 Responsibility Corporate responsibility for implementation of the Oyster Creek Environmental Technica1' Specifications and for assuring that plant operations are controlled in such a manner as to provide continuing protection of the environment has been assigned by the President of JCPSL to the Vice President, JCPSL; Director- !

Oyster Creek. .

The responsibility for conducting the studies as set forth in Section 3.1 (Non-Radiological Surveillance) and all of Section 4.0 (Special Surveillance Programs) rests with the GPUSC Manager, Environmental Controls.

Administrative measures are defined in Section S.3 which provide that the individual or group responsible for auditing or other-wise verifying that an activity has been correctly performed is independent of the individual or group responsible for performing the activity.

5.2 Organization The organization oE the per.connel responsible for implementation audit, and review of the OCETS is shown in Figure 5-1.

S-1

e 5.3 Review and Audit Independent audit and review functions for environmental matters are the responsibility of the GPUSC Manager, Environmental Controls. This department reports directly to the GPU'SC Vice President, Radiological and Environmental Controls Generation and is independent of line responsibility for the operation of the plant. The independent reviews and audits of the OCETS will be carried out by personnel from the Environ-mental Controls Department or by other personnel from JCPSL, GPUSC, outside contractors or consultants at the request of the Environmental Controls Department.

When individuals in the Environmental Controls Department of GPUSC perform any function relating to the OCETS other than independent audit and review, the Vice President Radiological and Environmental Controls will ensure that an independent review and audit of that work is performed by another individual in the Environmental Controls Department or some other group who is not directly responsible for the specific activity being reviewed and audited.

5-2

e AUDIT & REVIEW

%.- FUNCTIONING President JCP&L L___________________q ,

Vice President-JCP4L; ._ qg Dir70 tor-Oyster Creek GPUSC g"""~~~"~ Environmental General Office Controls Review Board Department  ;

Director OysterCreekOperationsl Plant Operation Review Committee

.=:-- PLANT STAFF LEGEND: Direct Responsibility

Advisory Capacity FIGURE 5-1 ORGANIZATION FOR THE IMPLEMENTATION OF THE ENVIRONMENTAL TECHNICAL SPECIFICATIONS 5-3

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