ML20126E736

Marked-up Proposed Tech Specs Section 6.0, Administrative Control, Unit 2

ML20126E736
Person / Time
Site:	North Anna
Issue date:	02/23/1981
From:	VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:
Shared Package
ML20003C015	List: ML20126E732 ML20126E736 ML20126E742
References
NUDOCS 8102260452
Download: ML20126E736 (26)

Text

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O ATTACFDfENT 2 PRCPOSED TECHNICAL SPECIFICATION CHANGE NORTH ANNA UNIT No. 2 O

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INDEX ACMINISTRATIVE CONTROLS

. SECTION PAGE 6.1 RESPONSIBILITY........ .................................... .. 5-1  ;

5. 2 ORGANIZATION 7

0ffsite.......................................................'. 5-1 facility 5taff................................................ 5-1 i.

S a f e ty Engi n e e ri ng 5 ta f f. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5-la Shift Tecnnical Acvisor....................... ............... 5-la  ;

5.3 FACILITY STAFF 0VALIFICATIONS.................................

5-6 l

5. 4 TRAINING..................................... ................ 5-5 5.5 REVIEW AND AUDIT f

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5.5.1 STATION NUCLEAR SAFETY AND 0 PIRATING CCMMITTEE (SNSCC) i

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runction................. ............... .. ................. C*C C:mposition.. ... ............ ........... .......... ....... 5-6 s

Alternatas........ ........................................... 5-6 r

Meeting Frequency...............,.............................. 5-7 UCrum.................... ................................... 5*7 Responsibilities.................... ......................... 6-7 Authority..................................... ............... 5-8 RtC0rds....................................................... 5-8 SMETf EV s%TICN %D CCNTROL WEd ' '

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NCRTH ANNA - UNIT 2 XVI i I

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e , , en e ms sw INDEX ADMINISTRATIVE CONTROLS SECTION PAGE Consultants.......... ....... ............. .... ....... .... 6-9 Meeting Frequency.......................... ................. 6-9 n_

yww. ..o . . ., , . ,s Review. .......... ..... ..... ....... ........... .... ..... 6-10

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Autnerity... . .................................. ......... 6-12 Records..... ............... .. .. . ......... .......... .. 6-12 SEE F ~ ~~ AC-i ED P.k G E l

6.6 REPORTA8LE OCCURRENCE ACTION. ... ..... ... ........... . . . 6-13 6.7 SAFETY LIMIT VIOL / TION. . . ... . . ... . ........... 6-13 b,.

6.8 ORCCEDURES.... ......... .. . .. .. ... .... ............. 5-13 6.9 REPORTING REOUIREMENTS 6.9.1 ROUTINE REPORTS AND REPORTABLE OCCURRENCES. ..... . . . . . 6-14 6.9.2 SPECIAL REP 0RTS........................................ . . 6-18 6.10 RECORD RETENTION., .................................. ...... 5-18 6.11 RADIATION PROTECTION PROGRAM... . .... .... . .. .... . 6-20 l

6.12 HIGH RADIATION AREA....... ..................... ........... 6-20 I

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O 6.5.3 QUALITY ASSURANCE DEPARTMENT Function ......................

Authority ..... ...............

Records ......................

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0-21 31 O

6.0 ADMINISTRATIVE CONTROLS 6.1 RES,PONSIBILITY 6.1.1 The Station Manager shall be responsible for overall facility operation.

nd :h:P d 1:g:te in --iting the :ucc::: ice t: thi: re:pensibi'ity durd ng *1:

at:enec. ggs ATTAgggg pggg 6.1.2 The Shift Supervisor (or during his absence from the Control Room, a cesignated individual) shall be responsible for the Centrol Room ccmmand function and shall be the only individual that may direct tne licensed activ-ities of licensed operators. A management directive to this effect, signed oy

-Power, sna11 be reissued to all station personnel l theExecutiveVicePresiden*7 on an annual basis.

6.2 ORGANIZATICN 0FFSITE 6.2.1 The offsite organi:ation for facility management and technical succort shall be as shown on Figure 6.2-1.

FACILITY STAF:

6. 2. 2 The Facility organi:ation shall be as shown on Figure 6.2-2 anc:

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a. =ach on duty shift shall be composed of at least ne minimum shift l crew composition shown in Table 6.2-1.

l b. At least one licensed Reactor Operater shall be in the control room l wnen fuel is in the reacter. In addition, while the unit is in

.% DES 1, 2, 3 or 4, at least one licensed Senior Reactor C erator shall be in the Control Room.

c. A health physics technician # shall be on site when fuel is in the l reactor.

d. All CORE ALTERATIONS shall be observed and directly supervised by either a licensed Senior Reactor Operator'or Senior Reactor Operater Limited to Fuel Handling who has no other concurrent responsibilities during this operation,

e. A site Fire Srigade of at least 5 members snall be maintainec ensite at all times.# The Fire Brigace shall not incluce one minimum snift crew shown in Tacle 6.2-1 or any personnel recuired for other essential functions during a fire emergency.

1. The nealta pnysics technician and Fire Brigade comcosition may be less tnan the minimum requirement 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 orcer to accommocate unexpected acsence provided immediate action is taken :: fill the required positions.

O NCRTH ANNA - UNIT 2 6-1

( In his absence, the Assistant Station Manager shall be responsible for overall facility operation. During the absence of both, the Station Manager shall delegate in writing the succession to this responsibility.

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ADMINISTRATIVE CONTFOLS 6.3 FACILITY STAFF OUALIFICATIONS 6.3.1 E;;.' ::;t:r a f-th; f acility :t+f f :h:1' :::t er :::eed the etMaus-que!f::tfen: c' 5! "10.'-197' f  :::p e:b!: ;;;iti:n: and-the-supplementa4-re;uin::nt: :n ci'i:d ' n: ":r:n ce, lee: 'aC 1:tt:r :: :!' ' t e:::::, : wept-f;r in: Le; Op;r: tion: and to the Ch f ::n af tr, Sj:t;; Nacitar 5:f:ty :nd--

Cp :: ting ::::i tt::. D,rese,, - %r h uss cd G.sca,

f. Review of events requiring 24-hour written notification to the Commission.

g. Review of facility operations to detect potential nuclear safety hazards.

h. Performance of special reviews, investigations or analyses and reports thereon as requested by the Chairman of the Station Nuclear Safety and Operating Committee.

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- . NORTH ANNA - UNIT 2 6-7 l

3 :1--30 0 i ADMINISTRATIVE CCNTROLS .

i. Review of the Plant Security Plan and implementing procecures and snall submit recommended changes to the Chairman of ne Station-  ;

Nuclear Safety and Operating Committee. i

j. Review of the Emergency Plan and implementing procedures and shall submit recomended enanges to the Chairman of tne Station Nuclear Safety and Operating Comittee.

i AUTHORITY 6.5.1.7 The SNSOC snall:  !

a. Recommend to the Station Manager written aporoval or disaoproval of I items considered under 6.5.1.6(a) through (d) above.

b. Render determinations in writing witn regard to wnetner or not eacn item considered under 6.5.1.6(a) througn (e) acove constitutes an unreviewed safety question.

c. Provide written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Manager,-Nuclear 1 O coere:4 cme >"o "e4:tteaeace >#c cne :x: === =r tre  : = 'a':er-

-+ Sc fe ty : : %:r: ting 2 -itt:c of cisagreement between tne 5NSOC ,

and the Station Manager; however, the Station Manager snali nave >

resconsibility for resolution of sucn cisagreements pursuant to 6.1.1 acove.

Urecher- %.% Evchkn u,d Cc. sect ,

RECORDS 6.5.1.3 The SNSOC shall maintain written minutes of eacn meeting and copies shall be provided to the Manager g-Nuclear Ocerations and Maintenance anc :hst-cr :f th; 'y;t : tc' :r Of:ty ad 0;;r:tf g "r-f ttee.

the bec; tor - 6cdcty Evalad6cn und Cc.nW1 -

SMETY EntuATt0N A,ND CCNTRCL (SEC) '

6.5.2 SYST~." NUCL A' 'Ar r' AND C?E MTINC ::""!TTEE T'_.N'~~)  ;

FUNCTION 6EC '

6.5.2.1 Th; ~,":"O shall function to provide independent review anc audit of designated activities in tne areas of: l

a. Nuclear power plant coerations t

b. Nuclear engineering j O

NORTH ANNA - UNIT 2 6-3 l

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c. Chemistry and radiochemistry

d. Metallurgy

e. Instrumentation and control

f. Radiological safety

g. Mechanical and electrical engineering

h. Quality :::urance p 20t ces kdminidru.kwe cented ctnd 4

ut d y cw u e.nc.c p md%;

i. ther approcriate fields-associated with the unique characteristics of the nuclear power plant.

COMPOSITION 6.5.2,2 he-SyRSGC-th:11 b _ camp;;;d of tne Chefrman :nd fcur other :::bcr:. .

4temtership-sha41-hmmoosed-of--the-Menagers-or-G& rec-tes-e' the %er Station-Eng4eeMn9r-Fuek-Resourse+r-Muc-kear-Gper-at?ons , and=L-& sensing and Qu 14-ty-C Asseeance-Geoartments-e-qu:li fied de:ignees-from-these-depar-tment-s--anc : Sixth quali : :::b r ::1::ted Oy the-f4ve-ethee-memoer:. Merber: Of th SyNSCC

+h:!' have-en ::::::10 :: gree in n :ng4ceering=cr-phy:ic:1 :s4:ne: 'icid-aner

-in additien, -ch:!' h:vewin4mun-of-f4ve-year +-techn4 cal-exper4ence, Of --nich--

2 4a4?cm of three-year +-sha4-be in one-or-more-areas-g&ven ', 5 :tica 5. 5. 2.1.

SEE ATTACHED PACE '

u, - r _-e u m, _ e-5.5,2.3 '11 :1 ternate-memberisheM-te-appohted-M-wr4t4ng-by--th: syn 50C Chairaan-to-serve on : t por:ry b :!:,-

4 CONSULTANTS g e y c:Ack a y Evcdudten c.nd Cmurci ]

6.5.2.4 Consultants snall be utilized as determined by the 5,N5"C "h:f : n to provide expert advice to th: Sy"5CC.

SEC.

MEETING FREOUENCY 6.5.2.5 The syn 50C ch:11 ::: at le::t onc+-per ::!:nder -qe:rter dur ng the i 4aiti:1 ye:r ef faci'ity Opeest4on f 01'ow4ng fu:1 10:44eg-and-at-4 east-onee-per siv =caths thereaftar, SEE ATT AC.HED PAGE NORTH ANNA - UNIT 2 6-9

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Composition 6.5.2.2 The SEC staff shall be composed of the Director-Safety Evaluation and Control and a minimum of three individuals who are qualified as staff specialists. Each SEC staff specialist shall have an academic degree in an O engineering or physical science field and, in addition, shall have a minimum of five years technical experience in one or more areas given in Specification 6.5.2.1. P O

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6.5.2.5 The SEC staff shall meet at least once per calendar month for the

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O purpose of fostering interaction of reviews regarding safety-related opera-tional activities.  !

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5. 5. 2. 5 ' querur Of the SjNSCC :n:!' con:i:t Of 90: 10 : than  ::fority Of SN: 7:meer Or duty-appo4Med-ai-ternates-and :h:!' be subject to the fe!! eing-

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Chai m:n er "ic: Chai man :hal' 0; prc:en-t f0r :?' 90:ti g:.

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2. ": ere than : -incrity of the queru: :h !' nav: n: e:: pen:4bi'ity f:r Op:r:tien of :P :: ti n:.

3.  ::tien ::rrying ;;t: ract con:i:t Of ne 1::: in:n *e:: (3) ; te:.

"; :Or: nn: mincrity f : ;; rur ::y bc :! tern :::.

REVIEW SEC

5. 5. 2. 7 The following subjects shall be reviewed by tr, 53 " 00: l gg a. Written safety evaluations of cnanges in the stations as cascriced '

N,,/ in tne Safety Analysis Report, cnanges in procedures as cescribec in the Safety Analysis Report and tests or experiments not cescribed in the Safety Analysis Report nien are c:coleted without prior NRC approval under the provisions of 10 CFR 50.59(a)(1). This review is to verify that such enanges, tests or experiments cia not involve a enange in the technical specifications or an unreviewed safety question as defined in 10 CFR 50.59(a)(2) and is acc:molished by review Of minutes of the Station Nuclear Safety and Ocerating Committee ana the design change program,

b. Proposed changes in procedures, proposed changes in the station, or proposed tests or experiments, any of wnich may involve a enange in the technical s:ecifications or an unreviewed safety question as t defined in 10 CFR 50.59(a)(2). Matters of this kind shall be referred to the 5 74604 by the Station Nuclear Safety and Operating C:raittee l followingitsgreviewcriortoimplementation.

"D ir e de..- - %Va y Ea%:km c+a G en

c. Changes in tne tecnnical specifications or if cense amencments relating to nuclear safety prior to imolementation except in : nose cases where the :nange is identical to a previously reviewed preocsed cnange.

NORTH ANNA - UNIT 2 6-10

8-21--S0 O

ADMINISTRATIVE CONTROLS REVIEW (Cont'd)

d. Violations and reportable occurrences such as: ,

1. Violations of applicable codes, regulations, orders, Technical Specifications, license requirements or internal procedures or ,

instructions having safety significance; '

2. Significant operating abnormalities or deviations from normal or expected performance of station safety-related structures, systems, or components; and

3. Reportable occurrences as defined in the station Technical Specificationpp G A I e. l c

Review of events covered under this paragraph shall' include the results of any investigations mace and recommendations resulting from such investigations to prevent or reduce the probability of recurrence of the event. I

e. . SE ATT ACHED PAGE I F p. Any other matter involving safe operation of the nuclear power O stations wnich a duly appointed subcommittee or committee member deems appropriate for consideration, or which is referred to the

-GyNGGG by the Station Nuclear Safety and Operating Committee.- l Diceme- ESeky EvcLchn cmd Ce4cca g/. ReportsandmeetingminutesoftheStationNuclearSafetyandOperatingl Committee.

AUGIT4

=6.5.2.2 ^udit: cf :t:tien ::tivities-sha44-be-performed-undee-the-cognisance-

-Of the SyNSOC. Th :: audit: th !' ncmpass-:

a. The confermance of f:cility operat4en-to-peov444ons-sonta4ned --ithd a-

-th: Technic +1-4peci'ication: and :pp44sab4e-44cen: c ndition: at 10:st :n :-per 12 month >

b. The peefermance, trefning-and-qualifica ica5 of the intire ficili:y-et ff at 1:::t-ene: per 12 month.

-c. The rew4ts-of :tions-taken-to-correct--def4c4 enc 4es-ocewp4ng-4n-f::i1ity ::;uipment, :t-evetwee:, :ystem: or ::thod-of--cper;;ien th t-

-+ffeet nu:4 ear : fety at le::t once per 5 :Onth .-

O 6-11 NORTH ANNA - UNIT 2

l O e. The Quality Assurance Department audit program at least once per calendar l

year and audit reports. l l

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d. 'he per40rmanse-of-+0t444tfes r:aui red by the-Gpeett4en:1 Ouc.l' ty--

-AuveanseJeegram t: ::st the criteria of Appendix """, 10 CTR 50,

-at 10:: Once-per 21 man % s.

c. The Stat 44n--EmergencyJ4an-and-4mplement4ng-procedure at l east-4nce -

-pe n-24-mouks, f The Station $acurity ?lan and-4mpkmanting pr:cedurt: at 1:::t One:

-per 25 :Onth:.

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ny Other are: Of faci'ity :per tien 00nsidered appropriate by the syn 500 or th: Executive "!: 're:ident4 ewer,

h. *he Stat 4on c'r: "retection Progeem and 'mp4ementing proc +duees-at-le::t Once per 24 00nths.

.. incependent 'i re pe%enion-and-4en-pr+ venti-en program insrecti n

-and audit sh:!' 00 performed at 10:00 Onse per !2 0nths ut4'i:ing-cither quali'i d Offsit: 'icensee-personnc! Or en cuts 440 fire

--protecticr '4--

n J. ^ - i nseeet4en-end-audH-o-f-te #4 r0 penes 44en-and 105: preve n ien-V -prog w :n:!' be performec cy qual icd cut:id 'd re consulta n- a-le :t once per 3e=mo %Asr- he PressdenV. - N-tiec e C n u cch . .,

f M N *r' N"de"r W e h a 'u4 k.r v ' c v'o AUTHORITY 3 The D6 cec.tcc-(s*=by Ev \uatscn c.nd Centret 6.5.2.9 ~5: EyN50C shall report to and aavise the Ex::utive Manager '.!::n:irg+.

and-Quality S:ure. nee, who shall advise the Ex cutiv "i:: ' ::ddent - '0ee r. -

on those areas of responsibility specified in Sections 5.5.2.7.and 5.5.2.5 and revie : nd-sppreve th :00 ting -inet:: cf th SyNECC. -

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• * 'o:L- Meu ond RECORDS reScred b/ 6echen 63.2.'7 - a .3 s m n cq c,hw W-C,E C cnd 6.5.2.10 Records of SyNS:C activities *shall be preparedg* maintained -sed- +

disseminated as indicated below "ith" " acr"ng day: Of 6 sh meet "g 4 On.

l -f0!!: wing ::mpleti:n of the revic, or cud 4 c'dn c.u\en dar en n h.

1. Seccutive Vice President- Aewer N cteae Cpecu & ns

2. Nuclear Power Station Managers

3. Manager - Nuclear Operations and Maintenance

4. Member: :ftheSyNSbG knc$er - Nuclec.c Techn,c.a Sem ce.,

l (, J. Others that the Chai mar Of the hMSCC may designate.

IhreJtec - $deh Evcoc.hcn und Ccates

5. incger- Qual;h7 hrc,nc e , C;p e r i e n.,

1 G NORTH ANNA - UNIT 2 6-12 1

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6.5.3 Quality Assurance. Department Function 6.5.3.1 The Quality Assurance Depart =ent shall function to audit station activities. These audits shall encompass:

a. The confomance of facility operation to provisions contained within the Technical Specifications and applicable license conditions at least once per calendar year.

b. The performance, training and qualifications of the entire facility staff at least once per calendar year.

c. The results of actions taken to correct deficiencies occurring in facility equipment, structures, systems or method of operation that affect nuclear safety at least twice per calendar year.

d. The performance of activities required by_the Operational Quality Assurance Program to meet the criteria of Appendix "B", 10 CFR 50, at least once per two calendar years,

e. The Station Emergency Plan and implementing procedures at least once per two calendar years.

f. The Station Security Plan and implementing procedures at least once O Per t- c te e r ve== -

g. Any other area of facility operation considered appropriate by the Executive Manager-Quality Assurance or the Senior Vice President -

Power Operations.

h. The Station Fire Protection Program and implementing procedures at least once per two calendar years,

i. An independent fire protection and loss prevention program inspection and audit shall be performed at least once per calendar year utilizing either qualified offsite licensee personnel or an outside fire pro-tection firm,

j. An inspection and audit of the fire protection and loss prevention r program shall be performed by a qualified outside fire consultant at least once per three calendar years.

Authority 6.5.3.2 The Quality Assurance Department shall report to and advise the Executive Manager - Quality Assurance, who shall advise the Senior Vice President - Power Operations on those areas of responsibility specified in section 6.5.3.1.

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6.5.3.3 Records of the Quality Assurance Department audits shall be prepared and maintained in the department files. Audit reports shall be disseminated as indicated below:

1. Nuclear Power Station Manager

2. Manager - Nuclear Operations and Maintenance

3. Manager - Nuclear Technical Services

4. Manager - Quality Assurance, Operations

5. Director - Quality Assurance, Nuclear Operations

6. Director - Safety Evaluation and Control

7. Supervisor of area audited

8. Nuclear Power Station Resident Quality Control Engineer 4

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ADMINISTRATIVE CONTROLS 6.6 REPORTABLE OCCURRENCE ACTION 6.6.1 The following actions shall be taken for REPORTA6(E OCCURRENCES:

a. The Commission shall be notified and/or a report submitted 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 /> no'cification to the r Commission shall be reviewed by the SNSOC and submitted to the l syn!CC and the Manager - Nuclear Operations and Maintenance. l t

Dre&c - GcMt Evchc.'tten 1

und Ct.cccci i 6.7 SAFETY LIMIT VIOLATION -

6.7.1 The following actions snail be taken in the event a Safety Limit is violatec:

a. The facility shall be placed in at least HOT STANOBY within one hour,

b. The t'RC C;erations Centar shall te notified by telepnene as soon as cossiale and in all cases -itnin one neur. The Manager;- Nuclear 0, Coerations and Maintenance, and the Sys&GC shall be notified within 24 nours, gg c;f , E ddca c., d Utret

c. A Safety Limit Violation Report shall be prepared. The report shall be reviewed by the SNSOC. This report shall describe (1) applicable 4 circumstances prececing tne 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 sucmitted to the Commission, the fyMGGE and the Manager - Nuclear Operations and l  !

Maintenancewithin%14daysoftheviolation.  !

Utredoc - ScheE 7Ecduc ben c o d- (_c eJe r \

6. 8 PROCEDURES & PRCGRAMS e

6.8.1 Written procedures shall be established, implementec and maintainec covering the activities referenced below:

a. The applicaole proceoures recommendeo in Appendix "A" of Regulatory Guide 1.33, Revision 2, Fecruary 1978.

b. Refueling operations.

O NORTH ANNA - UNIT 2 6-13 V

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G AOMINISTRATIVE CONTROLS

1. Records of reviews performed for changes made to procedures or equipment or reviews of tests and experiments pursuant to 10 CFR 50.59.

m. Records of meetings of the SN50C and the SyM50C.

n SEE XTTACHED P4E e ft. Records of secondary water sampling and water quality, p p. Records for Environmental Qualification which are covered under the provisions of Paragraph 2.C(4)(e) of License flo. IlPF-7.

6.11 RADIATION PROTECTION PROGRAM Procedures for personnel radiation protection shall be prepared consistent with the requirements of 10 CFR Part 20 and shall be approved, maintained and adhered to for all operations involving personnel radiation exposure.

6.12 HIGH RADIATION AREA 6.12.1 In lieu of the " control device" or " alarm signal" required by paragraph 20.203(c)(2) of 10 CFR 20, each high radiation area in which the intensity of radiation is greater than 100 mrem /hr but less than 1000 mrem /hr shall be barricaded and conspicuously posted as a high radiation area and q entrance thereto shall be con (rolled by requiring issuance of a Radiation Work V Permit.* Any individual or group of individuals permitted to enter such areas shall be provided with or accompanied by one or more of the following:

a. A radiation maintering device which continously indicates the radiation dose rate in the area.

b. A radiation monitoring device which continuously integrates the radiation dose rate in the area and alarms when a preset integrated dose is received. Entry into such areas with this monitoring device may be made af ter the dose rate level in the area has been established and personncl have been made knowledgeable of them,

c. An individual qualified in th'e protection procedures who is equipped with a radiation dose rate monitoring device. This individual shall be responsible for providing positive control over the activities within the area and shall perform periodic radiation surveillance at the frequency specified by the facility Health Physicist in the Radiation Work Permit.

A Health Physics personnel or personnel escorted by Health Physics personnel shall be exempt from the RWP issuance requirement during the performance pf their assigned radiation protection duties, provide they comply with approved radiation protectinn procedures for entry in high radiat. ion areas.

NORTH ANNA - Utili 2 6-20

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O n. Records of meetings of the System Nuclear Safety and Operating Co=mittee to issuance of Amendment No. .

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