ML19330C696

Proposed Tech Specs Re Administrative Controls

ML19330C696
Person / Time
Site:	Three Mile Island
Issue date:	08/07/1980
From:	METROPOLITAN EDISON CO.
To:
Shared Package
ML19330C693	List: ML19330C692 ML19330C695 ML19330C696
References
NUDOCS 8008110354
Download: ML19330C696 (14)

Text

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THREE MILE ISLAND UNIT 1 DIVISION

SUMMARY

OF RESPONSIBILITIES

. Operate and maintain the TVI-1 plant in a safe, reliable and efficient manner in accordance with corporate policies and all applicable laws, regulations licenses and technical requirements.

MAJOR FUNCTIONS

. Establish and maintain plant level policies, procedures, standards and practices related to the operation and maintenance of the plant.

. Provide and maintain a plant staff qualified to operate and maiatain the plant in accordance with corporate polices and all applicable laws, regu-lations, licenses and technical requirements.

. Operate the plant in a safe, reliable, and efficient manner in accordance with corporate procedures, the electrical needs of the GPU System, all applicable laws, regulations, licenses and technical requirements.

. Establish and implement preventative and corrective maintenance programs to maintain TMI-l in a safe, reliable and efficient manner in accordance with corporate policies and all applicable laws, regulations, licenses and technical requirements.

. Ensure that plant operations and maintenance activities are carried o'ut in accordance with Corporate Radiation Control, Quality Assurance, Security and Emergency Preparedness Programs.

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THREE MILE ISLAND UNIT 2 DIVISION

SUMMARY

OF RESPONSIBILITIES

. Operate, maintain and conduct decontamination and recovery operations of TMI-2 in a safe and efficient manner in conformance with corporate policies and all applicable laws, regulations, licenses, and technical requirements.

This includes construction of required facilities.

MAJOR FUNCTIONS

. Establish and maintain plant level policies, procedures and practices related,to the decontamination, recovery, operation and maintenance of the plant.

. Provide and maintain a plant staff qualified to decontaminate, recover, operate and maintain the plant.

. Operate and maintain all systems and equipment required for decontamination, recovery, and layup of systems in a safe reliable and efficient manner.

. Decontaminate and clean up the water and decontamination fluids in a safe and efficient manner.

. Direct and control the plant recovery program. ,

. Direct and control the construction of facilities required for the decon-tamination and recovery programs.

. Establish and implement preventative and corrective maintenance programs to assure that the plant is maintained in a safe and reliable status.

. Assure that all plant activities are carried out in accordance with Corporate Radiation Control, Quality Assurance, Security and Emergency Preparedness programs.

OYSTER CRFEK DIVISION

SUMMARY

OF RESPONSIBILITIES

. Operate and maintain the Oyster Creek plant in a safe, reliable and ef-ficient manner in accordance with corporate policies and all applicable laws, regulations licenses and technical requirements.

MAJOR FUNCTIONS

. Establish and maintain plant level policies, procedures, standards and practices related to the operation and maintenance of the plant.

. Provide and maintain a plant staff qualified to operate and maintain the plant in accordance with corporate polices and all applicable laws, regu-lations, licenses and technical requirements.

. Operate the plant in a safe, reliable, and efficient manner in accordance with corporate procedures, the electrical needs of the GPU System, all applicable laws, regulations, licenses and technical requirements.

. Establish and implement preventative and corrective maintenance programs to maintain the station in a safe, reliable and efficient manner in accord-ance with corporate policies and all applicable laws, regulations, licenses and technical requirements.

. Ensure that plant operations and maintenance activities are carried out in accordance with Corporate Radiation Control, Quality Assurance, Security and Emergency Preparedness Programs.

TECHNICAL FUNCTIONS DIVISION

SUMMARY

OF RESPONSIBILITIES

. Assure technical and regulatory adequacy of all aspects of nuclear activities to prqvide safe reliable and efficient operations in accordance with corporate ,

policies and all applicable laws, regulations, licenses and technical requirements. '

1 MAJOR FUNCTIONS

. Perform, manage and direct all out-of plant engineering, design, safety .

analysis and plan and direct startup and test activities.

. Meintain all plant technical basis and configuration control documents including fuel management.

. Control and perform interface activities with regulatory groups.

. Perform plant technical monitoring / assessment / productivity analysis, including major equipment failure analysis.

. Prepare / review / concur with all engineering and licensing procedures and licensing document correspondence and prepare SAR's, Technical Specifications and Environmental Specifications.

. Specify, manage, and direct all nuclear fuel material, conversion, enrichment and fabrication contractors.

. Review and assess the safety significance of NRC notices, bulletins, reports and plant operating experience information.

. Provide and direct operating plant shift technical advisors.

. Review and concur in all plant operating, alarm and emergency procedures for technical adequacy.

. Review and concur on technical requirements for training programs.

NUCLEAR ASSURANCE DIVISION

SUMMARY

OF RESPONSIBILITIES

. Monitor all nuclear activities to assure that they provide the required high degree of safety and reliability and are carried out in accordance with corporate policies and all applicable laws, regulations, licenses, and technical requirements. -

. Provide training of corporation personnel as needed to carry out their duties and to meet corporate policies and all applicable laws, regulations, -

licenses and technical requirements.

. Provide support to the operating stations in the areas of emergency planning and analytical laboratory services.

MAJOR FUNCTIONS

. Monitor, evaluate, and assure that all activites having the potential for compromising nuclear safety are adequately addressed.

. Provide and maintain the qualified personnel to develop and administer the Operational Quality Assurance program and assure that it is implemented in all activities important to saf et y.

. Develop and implement all necessary general employee operator, technician and management. training programs.

. Develop the site emergency plans and assure that emergency preparedness is maintained.

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. Provide the generating stations with chemistry and metallurgical analytical services and recommended chemistry requirements and specifications.

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. l RADIOLOGICAL AND ENVIRONMENTAL CONTROLS DIVISION

SUMMARY

OF RESPONSIBILITIES

. Establish and implement uniform radiological and environmental policies, practices and procedures required to assure safe, reliable and efficient operation in accordance with corporate policies and all applicable laws, regulations, licenses and technical requirements.

MAJOR FUNCTIONS

. Establish and maintain corporate level policies, procedures, standards and practices relating to radiological and environmental activities.

. Provide the personnel, procedures and administrative controls to implement the plant radiation and environmental protection programs.

. Provide administrative and technical guidance applicable to radiation pro-tection, radioactive materials, respiratory protection and radiological engineering including ALARA programs and dosimetry control.

. Provide administrative and technical guidance applicable to environmental protection, environmental monitoring and NPDES.

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MAINTENANCE AND CONSTRUCTION DIVISION

SUMMARY

OF RESPONSIBILITIES

. Establish and monitor uniform policies, practices and procedures for all maintenance, repair and construction activities in accordance with corporate policies and all applicable laws, regulations and licenses and technical requirements.

. Carry out assigned plant modifications repair and construction activi- ,

ties and conduct major and specialized maintenance work in accordance with corporate policies and all applicable laws, regulations, and licenses and technical requirements.

MAJOR FUNCTIONS

. Monitor, evaluate and assure that maintenance activities at the Generating Stations are being performed in accordance with corporate policies, procedures and good maintenance practices.

. Establish and maintain the necessary corporate level maintenance and construction procedures, standards and practices for the performance of maintenance and construction activities.

. Plan, schedule and direct plant modifications, plant construction projects and major and specialized maintenance jobs.

. Plan, schidule and direct major and special maintenance and construction activities involved in planned and forced outages.

. Develop and implement a formal methods improvement / productivity program.

. Develop preplanned methods, planning and support for forced outages.

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COMMUNICATIONS DIVISION

SUMMARY

OF RESPONISIBILITIES

. Establish and implement policies and programs for communications with ~ ~

the news media, local government, citizens groups and individuals during both normal and emergency conditions in accordance with corporate policies and applicable regulations.

. Establish and implement policies and procedures which assure information of general interest to employees is disseminated fully, ef fectively, and -

in a timely manner.

MAJOR FUNCTIONS

. Monitor, evaluate and assure that appropriate communications with outside organizations or individuals which are not the specific responsibility of other functional divisions are established and maintained.

. Establish and maintain corporate level policies, procedures, standards and practices relating to internal and external communication of other functional divisions with news media, local governments, citizens groups etc.

. Establish and maintain contacts within local government, and citizen groups to assure effective communications between those organizations and the corporation.

. Coordinate communications activities with General Public Utilities, the GPU Service Corporation, and the operating companies. 7

. Support the development of a positive attitude on the part of local officials and the local public toward the presence, role in the community and safety of GPU Nuclear Group operating plants.

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l AD11NISTRATION DIVISION 1

SUKHARY OF RESPONSIBILITIES '

. Provide in an ef ficient and reliable manner and in accordance with corporate policies and all apr .icable laws, regulations, licenses and other require-ments, all required business-management and administrative support services for prudent conduct of the activities of the GPU Nuclear Group.

MAJOR FUNCTIONS

. Assemble, review and issue budgets on a corporate-wide basis and regularly monitor and report projects progress and expenditures against capital and OMI budgets and associated work plans.

. Provide materials management services including contracting and procurement, contract administration, warehoucing and inventory control on a corporate-wide basis. -

. Develop and administer security, f acilities, services and industrial safety programs directed to creating a safe, convenient and protected environment for company employees and property in accordance with corporate policies and all applicable laws, regula tions , licenses and other requirements.

. Provide human resources personnel. services in the areas of recruiting, indoc-trination and orientation of new employees, wage and salary administration, career counselling and planning, employee benefits administration, employee relations services for prof essional employees and bargaining units, EE0 and other employee relations and retention programs.

. Negotiate and administer union contracts and grievance and arbitration processes.

. Prepare, review, coordinate and issue corporate administrative policies and procedures.

. Provide information, management and documentation control services.

. Provide legal services in support of the group operations including pre-submission reviews of major purchase transactions and vendor negotiations, support litigation and arbitration or administrative proceedings and review, as applicable, proposed corporate administrative policies and procedures.

• ?o PRESDENT PRESIDENT PRESIDENT rn GPU SERACE JCPSL M ET-ED CORP.

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' Pagt 3 of 4 Notas:

1. The following GPU Nuclear Group positions have responsibilities and authorities equivalent to those positions set forth,throughout Section 6 and are as follows:

ORGANIZATION CHART TITLE SECTION 6 TITLE GPU Nuclear Group Corporate Staff Met-Ed Corporate Technical Support Staff Chief Operating Executive / Deputy Manager-Generation Division -

Chief Operating Executive Director-TMI-I Manager-Generation Operations-Nuclear Director-TMI-I Station Superintendent / Senior Unit Superintendent Director-THI-I Supervisor-Technical Support Director-Technical Functions Manager-Generation Engineering Director-Construction and Maintenance Manager-Generation Maintenance Director-Nuclear Assurance Manager-Operational Quality Assurance Manager Unit I Unit Superintendent Manager Radiological Controls TMI-I Supervisor of Rao ation Protection and Chemistry Manager of Training-TMI-I Supervisor of Training Supervisor Radiological Controls Radiation Protection Supervisor Radiological Controls Foreman Radiation Protection Foreman Radiological and Environmental Radiation Safety and Environmental Controls Engineering Section Superintendent of Maintenance Superviscr of Maintenance

2. *4e following titles have no direct equivalents in Section 6 but have i

significant responsibility in the GPU Nuclear Group.

Director-Administration Director-TMI-II Director-Oyster, Creek Director-Radiological and Environmental Controls Director-Communications

' Page 4 of 4

3. The Deputy Chief Operating Executive shall have the same authority to

. direct actions and assure compliance with Technical Specifications as the Chief Operating Executive.

4. The responsibility for independent review shall be assigned in writing to the Chairman of the Generation Review Committee (full time position).

5. In accordance with the Radiation Protection Plan, the Manager Radiological Controls or his deputy (Radiological Controls Manager if' assigned) shall meet or exceed the requirements of Reg Guide 1.8, Sept. 1975.

6. The Safety Review Manager is the full time Chairman of the PORC. ,

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FIGURE 8 ORGANIZATION FOR IMPLEMENTATION OF ENVIRONMENTAL TECHNICAL SPECIFICATIONS See Figure 6-1 of Appendix A r

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