(. .

av

ATTACHMENT 1

PROPOSED TECHNICAL SPECIFICATION CHANGE

NORTH ANNA UNIT NO. 1

iI

|

|

!1

009 '90 SQ70

w.- _ ,,.>

__ - ___ ______ __.

.

. .. .

I: 23 70

6.0 ADMINISTRATIVE CO*iTROLS

6.1 Resp 0NSIBILITY

6.1.1 The Station Manager shall be responsible for overall facilityoperation.and :h:!' d:1:g:t: '-iti g th: tu ::: ien to +h4'-

r::;;n:ibi'it; i.r'n; H : :b::nce. E EE ATTAc.w13 PAG E

6.2 ORGANIZATION

OFFSITE

6.2.1 The offsite organization for facility management and technicalsupport shall be as shovm on Figure 6.2-1.-

FACILITY STAFF

6.2.2 The Facility organization shall, be ts shown on Figure 6.2-2 and:

a. Each on duty shift shall be composed of at least the minimumshift crew composition shown in Table 6.2-1.

b. At least one licensed Operator shall be in the control roomwhen fuel is in the reactor,

c. At least two licensed Operators shall be present in thecontrol room during reactor start-up, scheduled reactorshutdown and during recovery from reactor trips.

d. An individual qualified in radiation protection proceduresshall be on site when fuel is in the reactor,

e. All CORE ALTERATIONS shall be directly supervised by either alicensed Senior Reactor Operator or Senior Reactor OperatorLimited to Fuel Handling who has no other concurrentresponsibilitias during this operation.

f. A Fire Brigaje of at least 5 members shall be maintained onsiteat all times' . The Fire Brigade shall not include the minimum

-

shift crew shown in Table 6.2-1 or any personnel required forother essential functions during a fire emergency.

' Fire BrigaQ composition may be less than the minimum requirement for aperiod of time not to exceed 2 hours in order to accommodate unexpectedabsence of Fire Brigade members provided immediate action is taken torestore the Fire Brigade to within the minimum requirement.

NORTH ANNA UNIT i 6-1 5::t ent " 15

|

|

__ ._. _ - _ . _ _ _ - - - - _ _ _ - - _

.. ,

s

'

- In his absence, the Assistant Station Manager shall be responsiblefor overall facility operation. During the absence of both, theStation Manager shall delegate in writing the succession of tnisresponsibility.

I

I

.

[

#I

1

-

.

c

. . .

al !.'

sis =wg. -

|= =sgE;1

.

|-

gC

i|!-

1 5a:Il =

s sat:i|:|i=l

*

1 i I 5'g : x a'-i-

Is I| |-|

I -

1 |! 53 II i|t

z -I j= ==:!

.

!: I! il !!| II -! 5

- =

Ia| II I I I |

|

|

l-

! :-

i !! r :- -

I as is sf sI ;s-e si =

I gni=I

:

i! i e

i = sI | 1i

i iI 3

I i5i

e .

a 1! 5: a _- != :=:--

= ! = :: : -

:!- 55'e,

I i! I g !- ! !:|-g

- !- - -

|- ! 1 i i ! !! Ei *8 3

I 5 6= -

a = a a sg

1

I

I

Ii

il,si -

g ;- - jas|

uIs :' -=

3

-

:I

e a

. _ - _ _ - _ _ - - - - - - - . _ _

.

.

E XECUTIVEa

VICE PRESIDENTPOWER'

EXECUTIVE MANAGE R MANAGER MANAGERLICEIBSBNG ANE NUCLEAR NUCLEAR

OUALITY A$$URAbCE OPERAT101BS & MAlWT. TECildl4 CAL SE AVICES

DIRECTOR

00ALITYASSURANCE NUCLEAR DIRECTOR DIRE CTOR DIRECTOR EllRECTORSTATION OMRAfl0N AND SAF E TY EVALUATION TECNellCAL L: M ISTR'd40MANAGERS isAINTEN ANCE SE RVICES AND CONTROL ANALYS8$ NE ALTM PHYS 8CS

I

STATION SUMRVISOR

SAffiYENGs4EERING

SECTION SECTION SUMRVISOR SECTION SUPERVISOR! SUMRVISOR OMRATION AND ADettkl3TRATIVE

T RAINING MAINTEN ANCE SUPPORT SERVICES

!

' RESPONSIBLE FOR CORPOR ATE FIRE PROTECTION PROGRAM

Offsite Organization for Facility Manaennent and Technical Support

j

|1

l

_ _ _ _ _ _ ____ _ _ _ _ _ _ _ ,_

i

O. O .

S ,a ,9

ADMINISTRATIVE' CONTROLS.

MEETING FREQUENCY

6.5.1.4 The SNSOC shall meet at least once per calendar month and asconvened by the SNSOC Chairman or his designated alternate.

OUORUM

6.5.1.5 A quorum of the SNSOC shall consist of the Chairman or Vice-Chairman and two members including alternates.

RESPONSIBILITIES

6.5.1.6 The SNSOC shall be responsible for:

a. Review of 1) all procedures required by Specification 6.8.1 andchanges thereto, 2) any other proposed procedures or changesthereto as determined by the Station Manager to affect nuclearsafety.

b. Review of all proposed tests and experiments that affectnuclear safety.

c. Review of all proposed changes to A:pendix "A" TechnicalSpecifications,

d. Review of all proposed changes or modifications to plantsystems or equipment that a'fect nuclear safety.

-va~ c. Neeu- Cwanne <.me' N u~,cc

Investigation of'all violations of the Technical Specificationse.including the preparation and forwarding of reports coveringevaluation and recommendations to prevent recurrence to the

~*0f rc:ter, ";:10 r 0; :t on and to the Ch;i ::n of th +,i

Sj:t:m ";:10:r 5:f:ta :nd 0;;r:t'Eg C:r-ftt::.D.nece, bieb, E 4 6::co ac3 C.cAed.

f. Review of events requiring 24 hour written notificaticn to theCommission.

Review of facility operations to detect potential nuclearg.-safety hazards.

''

NORTH ANNA --UNIT 1 6-6- Am:ndment "c

t- _

;

7. - .......

. .

I5 10 30

.

ADMINISTRATIVE CONTROLS

h. Perfomance of special reviews, investigations or analyses andreports thereon as requested by the Chaiman of the StaticnNuclear Safety and Operat,ing Cemittee,

i. Review of the Plant Security Plan and implementing proceduresand shall submit recomended changes to the Chairman of theStation Nuclear Safety and Operating Committee.

.

j. Review of the Emergency Plan and implementing procedures andshall submit recomended changes to the Chaiman of theStation Nuclear Safety and Operating Comittee.

AUTHORITY

6.5.1.7 The SNSOC shall:

a. Recomend to the Station Manager written approval or disapprovalof items considered under 6.5.1.6(a) through (d) above.

b. Render deteminations in writing with regard to whether or noteach item considered under 6.5.1.6(a) through (e) aboveconstitutes an unreviewed safety question.

Provide written notification within 24 hours to Manager, Nuclearc.Operations and Maintenance and the Ch:f mr Of th: !y:t r ""c'e r

_ .itt:: of disagreement between the4..., .....r..... .,

SNSOC and the Station Manager; however, the Station Managershall have respcnsibility for resolution of such disagreemencspursuant to 6.1.1 above.

TXcectoc, Safeq Evatuc6n and CockrclRECORDS

6.5.1.8 The SNSOC shall maintain written minutes of each meeting andcopies shall be provided to the Manager, Nuclear Operations and Main-

|tenanc e a nd .. .. . . .... . ....... . . . . . . ~ . . . . . . . . . . . . , . . . . . , . . . . . . . , .

Direcbe , Sa,yeh EvduoMen ona Cc,4c.,\.4.be.

SWITY EVAluhTION AHD CONT 40L (SEC)6.5.2 5''!T'" '"JCLEA" S?? T'' "!O 0"E""I':C CC"""EE (!:c':5CC )

FUNCTION _ g.6.5.2.1 The Sy" SOC shall function to provide independent review and |ated4 of designated activities in the areas of:

NORTH ANNA - UNIT 1 6-7 %;ni;nt .t.",

u ,

r*

e .

f , a. On- --

.

ADMINISTRATIVE C0t!TROLS

a. Nuclear power plant operations

b. fluclear engineering

c. Chemistry and radiochemistry

d. Metallurgy

e. Instrumentation and control

f. Radiological safety

g. Mechanical and electrical engineering

., ,. 4..., M m.onsstrahve. conkcc\s dh. m. . . , : .,. . . ..~ .... .

, . . . . ...o.... . . . . . . . . .

Sua\'dy assumnce pracWces1. Other appropriate fields associated with the unique char-

acteristics of the nuclear power plant

e. . .u n n e. r - v e.,,ae 6..

6. :: . 2. 2 . . e., . . e. n. c. ,-.~,...,). .. . . . . e w , 4 -- , ,, ._ ; c . . ,. ,. . w*, r_,.u - ,w,,, w- . , , .w,. .. . . . . . _. ., - . - . -_ .. --

r.:. ...--.... c,_._u. .. u. -_. u. . . . 4. . .u...,,.. ,. _ - _ , . . . > . .. .. . ..%...- u- .u- u ......

.. ... - . . . , . . . - . ..

. u. , . . , . . e....,.... e . s. . . ., : . . , - .-.. ..., ...., .. .. ......, .ee-e..., .. , .

. . , .. ... .... .... . ., . . . . . ... ._.. .. .. . . . .

. .. e. . , . , , 4 # 4. .e J .J .% 4.,n- -

. ....J..., ... J. O,,.,=.,.4..,. M.ee....... N..-..%e f . . ... , . . .~_.. . . . .. . . . . . . . . ,

, - . . . , . . . . ... 4ca a- ._u.. . ,-.. a u ,. . .u...-.a . .s....... .. .u.... .a.,...._.... .

....u...,,.,~...- ... . . . .. .. .. . . . . . . . . . . . .

. .; _ 4.,.u. -_. . u... e . . . . e - r.

., .u , , . -, , . . . .u._ ___u. ,-

.. . . . ... .. ... .s.... ...... . . . . . . . . . . . .

... . . , ,. . . . < 4. ,_ , a , ,, a 4 _s_ _ 4 4 ,.m ,w,. -4,, , a

, ._ .. . .,. 4. m 4 ,.,,._.._._..._4.,,e., 4 ._ _ . _ , - _

, . .... .--u..4.,,. ,m--.4..--., . . . s 4. ,. u. .,4.,5 a4., u. ., . ..._4.<_.._,

.u . ...4,,.., . . ... . .. ... .. . . . . . . . .

4 e,=,. -4,,,- 4. _ 4 ,_.._ . , . . .. g..,. . , . , . . . . .~ . . . , , , . ~ . . , _. .__

g- . .... . .. . .i . . . .

e , ,s..-. ...e. .......

.,--,u,-_e.. . . . . .

'

. . . . . . . . . . . . . . . . _ _ _.6_,,., u. . , - , , 4. ., . s_ - _ ., . .. .

,,, ,,.. ...- _ _w 4 ., , . , 4 4 . ,. w ,, . w .e . e . , . ,. . . _ , . .-

e . .. e. v . r.u.. -_.. .. ,,... . . . _r...., u,,4.e.er .. , . . . , , , .--~,. . . .g ._- _

.y i

CONSULTANTSD; e d ,, bVeq Evatua%n and Centre)

6.5.2.4 Consulta* t D' be utilized as determined by the Sj.:: C*

4 vice to the Sy"S^C.dC hi 2.- to provisy u pSEC. skaVF.

MORTH ANNA - UtlIT 1 6-8 f m:ndment "c. 17

.

- - - .

, = -

6 :.

.

Composttion:

6.5.2.2' The SEC staff- shall be comp 5 sed of - the Director,- SafetyEvaluation and Control and a minimum of.three staff _ specialists.

Each member of the SEC staff shall meet or exceed the minimumquall'Ications of ANSI' N 18.1-1971.

.

*

|

I

.

W

. _ _ _ _ _ _ ._ _ _ _ _ _

.. .

, , n a ,,--

.

ADMINISTRATIVE CONTROLS

o.. . , -,,,,,em_,.. . . . .... _ ,.. ..

5 5.2.5 The SyMSOC :h:11 ::et at te t once per ::!:nd:r qu:rt:r during-th: f-f ti:1 y::r :f f::11!!y :;:r:ti:n f:??:=fng ft:1 1:: ding : d :t1:::t :::: ;;r :f: :::th: th:r::ft:r.

. . . . . , .w. . mo.

5.5.2.5 A ;;;ru: :f th: tyM500 :h:!' ::::f:t :f :t 1::: th;n : ::jerity:f the :...t:r: :r duly :pp: int:d :lt:rn:t:: :nd :h:11 bc :ubj :t to the-10!!:uin; ::::tr:19t::

1. The Chi- . er "te: Ch:f-:n tha!' be present 'cr !!' ~eettr,s -

2. Me : r: th:2 : *ncrity Of th: ;;crer :h:1' h:v: ''r: r::p:::f tf'ityfer Oper:tice Of th: :t:ti:n:.

2. A ::ti:n ::rrying vete curt cenef:t of ne 1e:S ther three (3) veter.*

. he ::r: th:r : ' -ity f : ;;crur ::y 5: :lt:rn::::.

REVIEW.

GEC staff:6.5.2.7 The folicwing subjects shall be reviewed by the SYMS 00:

a. Written safety evaluations of changes in the stations as described inthe Safety Analysis Report, changes in procedures as described in theSafety Analysis Report and tasts or experiments not described in the

,

Safety Analysis Report which are completed without prior NRC approval 1

under the provisions of 10 CFR 50.59(a)(1). This review is to verify |that such changes, tests or experiments did not involve a change inthe technical specifications or an unreviewed safety question asdefined in 10 CFR 50.59(a)(2) and is acccmplished by review of minutesof the Station Nuclear Safety and Operating Comnittda and the designchange program.

|

b. Proposed changes in procedures, proposed changes in the station, orproposed tests or experiments, any of which may involve a change inthe technical specifications or an unreviewed safety question asdefined in 10 CFR 50.59(a)(2). Matters of this kind shall be referred !

to the SyM500 by the Station Nuclear Safety and Operating Committee !

f 11owing its(review prior to implementation. |SEC sbCf

Changes in the technical specifications or license amendments relatingc.to nuclear safety prior to implementation except in those cases wherethe change is identical to a previously reviewed proposed change.

d. Violations and reportable occurrences such as:

NORTH ANNA - UNIT 1 6-9

i

!_ _ -

.

.. .

,, so ,nWh m. -'F .

1

. ADMINISTRATIVE CONTROLS

REVIEW (Cont'd)

1. Violations of applicable codes, regulations, orders, Technical-Specifications, license requirements or internal procedures orinstructions having safety significance;

2..

Significant operating abnormalities or deviations from normal l

or expected performance of station safety-related structures,{systems, or components; andi

3. Reportable occurrences as defined in the station Technical i

Specificationf GM.t.e.

Review of events covered under this paragraph shall include the |

results of any investigations made and reccmmendations resultingfrom such investigations to prevent or reduce the probability Ofrecurrence of the event.

e. Any other matter involving safe operation of the nuclear powers*,ations which ' ""'.," ',,a^'.*^A ""'-.~~4.'.'.'- ^ " . ^^-****^^ ~ ~ ~ ' ^ ... .-- ---- . - . . . . . . . . . -

d::r: :p r:prf:t: f:r ::r:fder:tte , or "'fch is referred to the'jM'00 by the Station Nuclear Safety and Operating Cccuittee.sEc ska.G

, , , , ..~...e.

e. . .e . e. . o.. . a. 4. . ... .. ... 4... .4. m 4. 4. ., , ,w,33 w.,

.. . . . . .. .. . . . . . . -. ,-. c.. _,2. , ...;. . u. -. . . . . . . . . . . .. .

_,4 ..... ,. --..-- .. .... e,m.u.en.e..-< .w -w... .24.., ,w,33. .-.....-....'r=--',

. - .;... . .. . . .

~he : rez.- :rce of ft:f',ft" perat4 r te p :>':fer: : rt:f d.

m e . u. 4 . ,u. .- u. 4.., e.,-. 4.,4.. 4.- ,....-2 , ,. 4 4. . . u s. 34.

.... . . . . .. . .~ .. ... . . . .

: rdftfer: at ?:::t : :: ;c- !? caths.

u. - u. ... . .,,4.,.<......,. .... 4. 4.. -; -,,,3 4 ,4 . ,.4 . ., ,, .w.. s__.... .; .,

3.-. .. . . .. . . . - - . . . . .,.

, . .-

3.,,..- 4.... ..,<<

3.e .- .w,. . . . . . .., . . . . -. --.. . .m.-e,

.

7-. -

:. *h: r::al t: Of :::ter: ::Ecr t: :cer::t d:f t:!ce f:: ::: r 3 g4. , , , 4 3 4. .,m .,.4..-.m., .. ......e,

.-- . . , .. . . . . . ... -, . , - . .- . , . -..m ,w.s. s. .-..4..,m,.m ,. . . - 7. . . . .

.. . ,<. . ... 3.... . . , . . , . . -. z...... .-.... ,-.. - . . . . . . . . . .,. 3 e .-..w..u .. . . . . . . . . ... ..... .

2. . -u. .- ,..., ._.... -. --..m4 4m,..,,,4-es w., .we. n. , .. 4 . -. , 3: ,,.4

- . , , . . . . . - - .... - -. -- , . . . , - - - . .

n . e , 3 4. .,u - - . - . . - ep.,. m. .- m. e. . . h a. -. ... .-3, 8 3,,- ;(u H O. ttIe,.... . .- p(.g,4,

,-- . . . - . . . . r . . . . ,-

10 CF' 50, :: 1:::t :r:: ;:r 21 merth:.

. Tw e.. 4-- e-e.----~ et,- ,-s 4--3--m 4-- - --me...., ,.-- - - - - - - - - - -a-s - - - . - - - - s r- ----- -- --

!:::t er:: p:- 21 m:-th .

, -u, e... >.. e.......,. 1 ...,.,.._...4..,--... .....s..... ... . . . . . . . . . .. . . . . . . . . . . . ....... .. ..

,.... .... .. en..... . . . . . c.. .. ..

.u,. . . ..

MORTH ANNA - UNIT 1 6-10 t:rd::rt ":. 15a

r- -

. _ _ . _ _ - .

. .

e. , n. en,

. -

1

ACMINISTRATIVE C0itTROLS.

,,-,,.,.4.,.,- - . , 4 a -. ~4 ,---,,- 4, - A,,n ,, , , + w ,, . - -- -. < , _ n. ,.m,._, .,,,, . . - . . - --- -- 77 7 -.- ;.. - ..- , -. . .,g.

+ u. . e . ...ee e -- .u. - . . . . . .- u:-- e.-,4s,._c.-. ' . vg . ' - W W WD e.Ih hhD%gg .g . W h 8. 4 - *N-.- ' N-'N".

regrr and imp! r entin; preceduresh h e Stat 4 a ei-e o etectier oat leart er : ;:r 2'' enth:.

4 ^= '-de? -d:nt #4r pr t:: tier 2nd 10 prevenths pr:gr:-, . e ., - s ,. 3,,..4 . . -- + 4 ,, . ,.a ..24 ,u,3, u ., - -___

-~~',.~~,~~%.._.,. - *

''a c '-- --

- - - ' .= u _ .' ' = .' . . , - 4 < 4 ,, a' ' ,, u' . 4 . ,r= -

. r - - '. + 4 3 4. .,' =4. . - 3 4. . .- . . . . . .-4. .....3 .- ....+ u. . . . 3

.

.. ,-- . . . -. . . . . . . -

2r cut:id: ##r: pr::::ti n 'ir.

j . 4" ; :t hn and zudit Of the '4r: protecti:r 2nd 1::: preventicr-Ma

pr:gr': th:I' b: p rfen:d b . u lif t:d cut:id; firc : n uit:nt ;

-. 3. ,-+- -. _ --- ,e _-..u,'

,+- . . - - r=' ** ' ' - ' ' ' ' ' * * |-

UORmSEC stdf Manager, NucleacTechrhal Ser&es

6.5.2.9 The SyNSOC shall report to and advise the Ex::uti;; Manager d '

' i::::ing and "u:lity * :ur:n: , who 'shall advise the Executive Vice_

President - Pcwer on those areas of responsibility specified inSectiong 6. 5.2.7. c.nd 5. 5. 2.S'. I

m kbe S.C fJ.es and.

't

o Summo] shcll beRECORDSSEC. and

Records of Sy"50-C activities shall be prepared (f :::.' ::t"n;-maintained -ad6.5.2.10

disseminated as indicated below 'ith' " : r''ing d:y: Ocr f:l hwing :: ;'-ti:n Of th: rev h'.. Or audit. each ca|endae menth.

'

1. Executive Vice President-Power

2. tiuclear Power Station Managers

3. Manager, fluelear Operations and Maintenance

4. u....'.-. .. . . . . e.," ". c a " Monager, Nuetear Techntca1 $ervices-' +'- -

. . - - -

i6.g. .Others that th'e Ch:i m:n Of th; Sy" SCC may designate.

Dkedce, Safe (7 Evabakt.on anci Conkcoi

Execuue Enagee , Licens;ng onA NattjAssurance j5.

i'

1 c. <

|| ?! ORTH AftNA - Ut!IT 1 6-11 ^m:nt e-t "^ "<

,

!

l .

I

L. l

g '

. .

6.5.3- Quality Assurance Department

- Function

6.5.3.1 The Quality Assurance Department shall function to audit stationactivities. These audits shall encompass:

-a. The conformance of facility operation to provisions contained withintne Technical Specifications and applicable license conditions atleast once. per calendar year.

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

c. The results of actions taken to correct deficiencies occurring infacility equipment, structuras, systems or method of operation thataffect nuclear safety at least twice per calendar year.

d. The perfomance of activities required by the Operational QualityAssurance 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 onceper two calendar years,

f. The Station Security Plan and implementing proceaures at least onceper two calendar years.

g. Any other area of' facility operation considered appropriate by the-

! Executive Manager-Licensing and Quality Assurance or tne ExecutiveVice President-Power.

h. The Station-Fire Protection Program and implementing procedures atleast once per two calendar years.

i. An independent fire protection anc loss prevention program inspection 4

and audit shall be performed at least once per calendar year utilizing |

either qualified offsite licensee personnel or an outsice fire pro- |

tection firm. I

j. An inspection and audit of the fire protection and loss preventionprogram shall be performed by a qualified outsice fire consultant atleast once per tnree calencar years.

Authority

6.5.3.2| Tne Quality Assurance Department shall report to and advise the i

Executive Manager, Licensing and Quality Assurance, who shall aavise the |Executive Vice President-Power on those areas of responsibility specifiedin section 6.5.3.1.

1

j

L _-

.. ..

Recordsi

f.5.3;3 Records.of-the' Quality-Assurance Department audits ~shall be preparedand maintained in ' t he' 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. Supervisor 1 Quality Assurance, Operations and Maintenance

.

5. -Supervisor of area audited6. Nuclear Power Station Resident' Quality Control Engineer-

.-

.

--

.

5 M 20

ADMINISTRATIVE CONTROLS '

6.6 rep 0RTABLE OCCURRENCE ACTION

6.6.1 The following actions shall be taken for REPORTABLE OCCURRENCES:

a. The Commission shall be notified and/or a report subnitted-pursuant to the requirements of Specification 6.9.

b. 'Each REPORTABLE OCCURRENCE requiring 24 hour notification tothe Commission shall be reviewed by the SNSOC and submitted to

- the SA SCC and the Manager, Nuclear Operations and Maintenance. |SEC sWF

6.7 SAFETY LIMIT-VIOLATION,

6.7.1 The following actions shall be taken in the event a Safety Limit.

is violated:5

a. The facility shall be placed in at least HOT STANDBY withinone hour.

b. The Safety Limit violation shall be reported to the Commission,the Manager, Nuclear Operations and Maintenance and to the':/:C C within 24 hours. |SEC. sk?f

c. A Safety Limit Violation Report shall be prepared. The reportshall be reviewed by tne SNSOC. This report shall describe(1) applicable circumstances preceding the violation, (2)

~

effects of the violation upon facility ccmoonents, systens orstructures, and (3) corrective action taken to prevent recurrence.

d. The Safety Limit Violation Report shall be subnitted to theComission, the Of::r and the Manager, Nuclear Operationsand Maintenance within 14 days of the violation.

SEC. staff

I

i

l

NORTH ANNA - UNIT 1 6-12 Meneent 'M "|

.

|-

- y y y- ,. r-^w-'r --

- _ - - _ _ _ _ _ _ _ _ _ _ _ _ - _ . _ _ _ _ _ _ _ _ _ _

. .

W ,b 79-,

l

ADMINISTRATIVE CONTRC' S

a. Records and drawing changes reflecting facility design modiff-cations made to systems and equipment described in the Final i

Safety Analysis Report.

b. Records of new and irradiated fuel inventory, fuel transfersand assembly burnup histories.+

c. Records of facility radiation and contamination sr.rveys.

d. Records of radiation exposure for all individuals enteringradiation control areas.

e. Records of gaseous and liquid radioactive material released tothe environs.

f. Records of transient or operational cycles for those facilitycomponents identified in Table 5.9-1.

g. Records of reactor tests and experiments.

h. Records of training and qualification for current members ofthe plant staff.

,

i. Records of in-service inspections performed pursuant to theseTechnical Specifications.

J. Records of Quality Assurance activities required by the QAManual.

1

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

1. Records of meetings of the SNSOC.and the SyMSOC.m. SEE ATTACHED SHEET' I

c , m. Records.of secondary water sampling and water quality. I

6.11 RADIATION PROTECTION PROGRAM

Procedures for personnel . radiation protection shall be prepared con-sistent with the requirements of 10 CFR Part 20 and shall be approved,maintained and adhered to for all operations involving personnel ra-diation exposure.

.

NORTH ANNA - UNIT 1 6- 21 a cndment Mc. 151.

- - . _7,-_ __

. .

m. Records of meetings of the System Nuclear Safety ana OperatingCommittee held prior to issuance of Amendment No. _ .

.

e

.. .

ATTACHMENT 2

PROPOSED TECHNICAL SPECIFICATION CHANGE

I! ORTH ANNA UNIT NO, 2-

|

b j

. . .

4

6.0 ADMINISTRATIVE CONTROLS

6.1 RESPONSIBILITY

6.1.1 The Station Manager shall be responsible for overall facility operation.:nd :h i' d;i:g t: in writing th: ;;;;;;;i:n t; thi: r::;:n:ibi''ty der ng 'f:d

absence. SEE ATTtsC.HED PAGE

6.1.2 The Shift Supervisor (or during his absence from the Controi Room, adesignated individual) sha'l be responsible for the Control Room commandfunction and shall be the cnly individual that may direct the licensed activ-ities of licensed operator 3. A management directive to this effect, signed bythe Executive Vice President, Power, shall be reissued to all station personnelon an annual basis.

6. 2 ORGANIZATION

OFFSITE

6.2.1 The offsite organization for facility management and technical supportshall 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 shall be composed of at least the minimum shiftcrew composition shown in Table 6.2-1.

b. At least one licensed Reactor Operator shall be in the control roomwhen fuel is in the reactor. In a.aition, while the unit is inMODES 1, 2, 3 or 4, at least one licensed Senior Reactor Operatorshall be in the Control Room.

c. A health physics technician # shall be on site when fuel is in thereactor.

d. All CORE ALTERATIONS shall be observed and directly supervised byeither a licensed Senior Reactor Operator or Senior Reactor OperatorLimited to Fuel Handling who has no other concurrent responsibilitiesduring this operation.

;- e. A site Fire Brigade of at least 5 members shall be maintained onsiteat all times.# The Fire Brigade shall not include the minimum shiftcrew shown in Table 6.2-1 or any personnel required for other essentialfunctions during a fire emergency.

| #The health physics technician and Fire Brigade composition may be less thanthe minimum requirement for a period of time not to exceed 2 hours in arcerr

i to accommodate unexpected absence provided immediate action is taken to fillthe required positions. '

NORTH ANNA - UNIT 2 6-1|

t

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

, .,~._ . - . . .. . . - - - .. -

W

;.- ... .

r

-In~ his absence, the Assistant Station Manager shall .be responsible.for overall facility operation. - During -the absence of both, theStation Manager shall delegate .in writing the succession of tnis

. responsibility.

i

1-

<

._._.__.___.____._ _ -._____ __ _ _ _ _ . __ _ . . _ . _ . _ . . - __ . _ . _ . . . _ . . . _ _ .._.. _m.. _.. ~_

< e

.

EXECUTIVE

VICE PRESIDENTP0wtR'

EXECUTIVE MANAGER MANAGERLICENSING AND MANAGER

NUCLEARNUCLEARQUALITY ASSURANCE OPERATIONS & MAlef.

TECHNICAL SERVICES

DIRECTOR

QUALITYASSURANCE NUCLEAR OIRECTOR DIRECTOR DIRECT. SIRECTORSTATION OPERATION AND SAFETY EVALU ATION TECHN...t CHEMISTRY ANDMANAGERS MAINTENANCE SERVICES AN0 CONTROL ANALYSi$ HE ALTH PHYSICS

w

STATION SUPERVISOR

SAFETY

ENGINEERING

SECTION SEE TION SUPERVISCR SECTION SUPERVISORSUPERVISOR f)PERATION AND ADMINISTRATIVE

TRAINING MA',NTEN ANCE SUPPORT SERVICES

' RESPONSIBLE FOR CORPORATE FIRE PROTECTION PROGRAM<

1

f Of fsite Organization for Facility Management and Technical Support

!

.

1

.. .

=

!-3: -!- ,oa-)a

. r. = =~ggi szE c

a=r o-

= =y ii !,. == R

33 .gg1,- rigI I i ?,o

o

I- 1i

.l I si! : asIsI

iI .

'I 8-.z-I !- gg as a.n== .

I: if !! If- . ..

i !I*i. -

21 a-

|ass

I I,

|| I I I I

|

|

|

I ,

| v5 !:=. ~

|: *| ,.

==i i. !=. -r r ;

.

3.s En = = i

I jI g=I J .

4-

a5

I I :e

I I 1 |I9

I 1

I !2

i .fI:3 -

s.g ! 3 := := 1. -.

! -.. == = .:;s !.!! _- ~-

m. 3: eg!..i I vi I as s se n :_- - - _.

:3

ni.:!g

n a. I i i ! !=5-. .

s.! I

Y $ $ l-.

5I

I

I

-1 |f '

C Ih?

$ >E=j- ||!E E *II3=3

-

-

.

5:SE

- _.

_

. .

. c.

.

ADMINISTRATIVE CONTROLS

,

h

6.3 FACILITY STAFF QUALIFICATIONS

' 6.3.1 Each member of tne facility staff shall meet or exceed the minimumqualifications of ANS N18.1-1971 for comparable positions and the supplementalrequirements specified in the March 28, 1980 NRC letter to all licenses, exceptfor the Supervisor-Health Physics who shall meet or exceed the qualificationsof Regulatory Guide 1.8, September 1975.

4

6.4 TRAINING

6.4.1 The Station Manager is responsible for ensuring that retraining andreplacement training programs for the facility staff are maintained and thatsuch programs meet or exceed the requirements and recommendations of Section 5.5of ANSI N18.1-1971 and Appendix "A" of 10 CFR Part 55 and the supplementalrequirements specified in the March 28, 1980 NRC letter to all licensees, andshall include familiarization with relevent industry operational experienceidentified by the t9E9- {

SES.

6.5 REVIEW AND AUDIT

5. 5.1 STATION NUCLEAR SAFETY AND OPERATING COMMITTEE (SNSOC).

FUNCTION

6.5.1.1 The SNSOC shall function to advise the Station Manager on all mattersrelated to nuclear safety.

COMPOSITION4

6.5.1.2 The~SNSOC shall be ccuposed of the:babt Sterkn Nb =pe,

Chai rman: Station ManagerVice-Chairman: --> S r:r-* -tr-de-t ^;r r* * r ns |Member: Superintendent Maintenance.

Member: Superintendent - Technical ServicesMemoce : Lparinkerdenk - OperAkn3 |

ALTERNATES

1'

6.5.1.3 All alternate members shall be appointed in writing by the SNSOCChairman to serve on a temporary basis; however, no more than one alternatesshall participate as a voting member in SNSOC ' activities at any one time.

*

' NORTH ANNA - UNIT 2 6-6

,

~

, ,, vn.~ .---- , ,,

.- .

I

!

l1

1.

ADMINISTRATIVE CONTROLS_

.-

MEETING FREQUENCY

6.5.1.4 The SNSOC shall meet at least once per calendar month and as convened ,

by the SNSOC Chairman or his designated alternate. |

QUORUM

6. 5.1. 5 A quorum of the SNSOC shall consist of the Chairman or Vice-Chairmanand two members including alternates.

RESPONSIBILITIES

6.5.1.6 The SNSOC shall be responsible for:

a. Review of 1) all procedures required by Specification 6.8.1 andchanges thereto, 2) all programs required by Specification 6.8.4and changes thereto, 3) any other proposed procedures or changesthereto as determined by the Station Manager to affect nuclearsafety.

,

b. Review of all proposed tests and experiments that affect nuclearsafety.

c. Review of all proposed changes to Appendix "A" Technical Specifications.

d. Review of all proposed changes or modifications to plant systems orequipment that affect nuclear safety.

Monaqer , Ndwe OcarcE.% and %mtenance_Investigation of all violations of the Technical Specificationse.including the preparation and forwarding of reports covering evaluationand recommendations to prevent recurrence to the Ofr::t:r, "u !::P

+ Op;r;tf:n: and to the Ch;frz:n :f th; Sy:te- "u !::r Safety andOp;r tin;; C:--itt::. Direche, $cSek Evejao u n and CeMeo).

y

- f, Review of eve.7ts requiring 24-hour written notification to theCommission.

g. Review of facility operations to detect potential nuclear safetyhazards.

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

NORTH ANNA - UNIT 2 6-7

__ _ . _ _ _ .~. . - . - . - - . _ ._ _ _ _ _ _ _ . . - . _ . _ _ _

_ _

. .-

ADMINISTRATIVE CONTROLS -

1. Review of the Plant Security Plan and implementing procedures andshall submit recommended changes to the Chairman of the StationNuclear Safety ar;' Operating Committee.

j. Review :c the Emergency Plan and implementing procedures and shallsubmit recommended changes to the Chairman of the Station NuclearSafety and Operathg Committee.

AUTHORITY

6. 5.1. 7 The SNSOC shall:

a. Recommend to the Station Manager written approval or disapproval ofitems considered under 6.5.1.6(a) through (d) above.

b. Render determinations in writing with regard to whether or not eachitem considered under 6.5.1.6(a) through (e) above constitutes anunreviewed safety question.

c. Provide written notification within 24 hours to the Manager, NuclearOperations and Maintenance and the Chair;;n Of th Sj:te- "uclear

--+- 5;f;ty ;nd 0;.;r; ting C:--itte: of disagreement between the SNSOCand the Station Manager; however, the Station Manager shall haveresponsibility for resolution of such disagreements pursuant to6.1.1 above.

Dtredce, $c8eky Evab dien cmd Conic tRECORDS

6. 5.1. 8 The SNSOC shall maintain written minutes of each meeting and copiesshall be provided to the Manager, Nuclear Operations and Maintenance and Ehe+t--*a-ef--tAe--Syst: "u:!::- 5:fety :nd Operit"g Cc-f ttee. Ene grace,hVeky valuskien and b led. IE

SAFETY EVAtuATtc4 AND CcNTRot LSEC)C. 5. 2 5" TE" NUCLEAR SAT C" ANO Or "AT NC COM" m EE (SSNSCC) | |FUNCTION

SEC wtasFI6.5.2.1 The 6yN606 shall function to provide independent review and audit of |designated activities in the areas of:

a. Nuclear power plant operations

b. Nuclear engineering

NORTH ANNA - UNIT 2 6-8

1

% --

. ..

ADMINISTRATIVE CONTROLS

c. Chemistry and radiochemistry

d. Metallurgy

e. Instrumentation and control

f. Radiological safety

g. Mechanical and electrical engineering

uns' yuy |h. " " . ' . ' . ' . , " _ - - - " . _ . . _ - -_ ~-...-+.#_-. h n,,, W w e can'.ce'n -s. .. . _

ass.urance ories I

i. Other approp'riate fields associated with the unique characteristics |of the nuclear power plant.

|

1

COMPOSITION '

.. SEE NrTAcan, .u.excit.. . . . . .6.5.2.2 v u.. .e,. . u e n c_u. 3., u _______a. _ ru. __ _

. . . ._ a., , . . _ ..u.__. ___u.__._... .._ . . .....r... , , , .. . . , . .. . . . . . . . . . ,u__u___u:_ _ u., ,

u._ __ __; _,

.m. .u....._.. __ n,,._.._.____ ..u.. .n_..__ .e.,..______ _ _, . _, . . . . . . . . . , , .. . . ....y... .. .. ... , , , . . .. ....

|

t ._. ._ :. . . : _ _ .c . _ , n.._.._....._._._, u,.._,_, n,,____......, ...2 ...n,,.,4..,.,. . . . . , , . . . . . ,.... .__ t :____ __ _;

, , . . . . . . . . . . . . . . . . , s ,. . .

A.._._._'___ n__._.___.. ,,.........._2-:.. .....- , . . . . . .u.._..- . . . , .,, a ., : .. . . . . . .r,..... ..

__ 2-_ __--._ J ,.-.k.u.. .. , . . . . . . . . . .

. . . . , 4 , 4. _. a ...__.._u____1.__...a. u.,. . .L.. . . . - _....L-__ ,.,.L.,, _.L_ u__L___ .e.,,. . u. .n ,e.e

,- ,. , u..... . _. .. . ... . .. . , , . . . . ... . . . . . . . . . . . . . . . .

.u. _. . . . _ . , . . ..._.a _a.. . - _ .

_ a ____ :. ___:____:__ __ _u..,..,:_., . . . . - _ . , . . , : _ , a. _ a. ,__: __

_,._4.. - ., _ m. 3. , . .u. . . . _ : _1_ . . _ _,____ .. .. . . . . . . . . , . . . . . . . . . . , . , . . . ,.... . . . . . . . .

4 .a2 ,_ .._.., .__m_:__, _ __ ____ . , .

..

____ i:_u.... .. . . .. . . . . . . . . . . , , . . , .. . . . . . . , , , . .. , . . . . ,_:_:_.._ _,. , . . - . . - u.._,.,. u. . . . . - - . . . , , . . - .- _- .-.u....- . _ _ _: :. . . . . _ _ e ..:__ e.e , ,

. . . . .. .. . .. . ... .. . . . . ... . . . . . . . . . . .

A. t T. e n. .u A T. E_e

e,, . e . .e. . e as, 3..___... _ m., ,

u.___<___

____,,,,,,1.._2 :_ .._ .: _ u,m . u. ... .e.,. , u e n n_. . . . . . . . . . . . . . . . . . . . .. .. . . .... . -. . . ... , ._

r.u. __._.... ._ ___.., ... ._____..,.. u.,4,---'--__. .. .. . . . . . ....'r-='

I

CONSULTANTS _ !

D;cector, $atig udeuen and Cc. Ace 46.5.2.4 Consultants shall be utilized as determined by the Sy" SOC C'-i-.- toprovide expert advice to the Sy'.500.

SEC staW.

M.PP.T. T ur P n P n t.t.,* u PV.. 4 . igs .i y .i

!

e,, . e. . .e . e.T. u. . ._ e . .u e.n.,, . : ,. u.. ._,,___..,_.._________3.._._.2._ ,, _.__ a. . . . : _ _ . u...

_ _.

i . , . . . , . .. .. . . . , ., _ , _ . . _ _ , . . _ , .

. . . . . y.. .. .. ... .. . . , . ._ . . , , . . . . _ , ...1..,.. ,,r...:__

...,,-...,.-..,,2.t.._.,_ .. ..... . . . . .,__ __2 , ..._____ ____... . . . . . . . . , . . . ...

___ .<., _ . .. .__.u.. .u..__.._,__. . . . . .. ,....

1

.

| NORTH ANNA'- UllIT 2 6-9

. __ ._ _____

%

..- ,;

Composition

6.5.2.2 The SEC staff shall be composed of the Director, SafetyEvaluation and Control and a minimum of three staff specialists.Each member of the SEC staff shall meet or exceed the minimumqualifications of ANSI N 18.1-1971.

.

. .

ADMINISTRATIVE CONTROLS

-0UO"UM

--676t?. 5 ^ queru Of th: Sy"5CC :h:!' cen:1 t cf not 100 th:n a majority of-th: tr.?:re er du!y ppc -ted :! tern:te: nd th " he subject te the fc''e'4ngi

constr:!-ts:

' The Chri r:n :- "ic: Ch:f e:n ch:" be present f r !' tecti ge.

2. We =^re than -i ne-i ty 04-ttk. querer cha!' 52'fe 'i"e espensib4'ityfer Oper:tien of the station:.

3. ^ :tien-::.rrying '/ te :::t cen:i:t of ne ! :: than thre: (3)'/eter.

d ue mere th:n : i nerity of : queru :y bc :! tern:tes.

REVIEW

6.5.2.7 The following subjects shall be reviewed by the CyNCCC; SEC Mi'

Written safety evaluations of changes in the stations as describeda.*

in the Safety Analysis Report, changes in procedures as described inthe Safety Analysis Report and tests or experiments not described inthe Safety Analysis Report which are completed without prior NRCapproval under the provisions of 10 CFR 50.59(a)(1). This review isto verify that such changes, tests or experiments did not involve achange in the technical specifications or an unreviewed safetyquestion as defined in 10 CFR 50.59(a)(2) and is accomplished byreview of minutes of the Station Nuclear Safety and Operating Committeeand the design change program.

b. Proposed changes in procedures, proposed changes in the station, orproposed tests or experiments, any of which may involve a change inthe technical specifications or an unreviewed safety question asdefined in 10 CFR 50.59(a)(2). Matters of this' kind shall be referredto the SyNCCC by the Station Nuclear Safety and Operating Committee \following itsVreview prior to implementation.

k SEC d4 -

c. Changes in the technical specifications or license amendments relatingto nuclear safety prior to implementation except in those caseswhere the change is identical to a previously reviewed proposedchange.

NORTH ANNA - UNIT 2 6-10

_ _ _ _ _ __

. .

.

ADMINISTRATIVE CONTROLS

REVIEW (Cont'd)

d. Violations and reportable occurrences such as:

1. Violations of applicable codes, regulations, orders, TechnicalSpecifications, license requirements or internal procedures orinstructions having safety significance;

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

3. Reportable occurrences as defined in the station TechnicalSpecificationfg 6.9.t.8. |

Review of events covered under this paragraph shall include theresults of any investigations made and recommendations resultingfrom such investigations to prevent or reduce the probability ofrecurrence of the event.

e. Any other matter involving safe operation of the nuclear powerstations which a duly 2ppefated cubec--ittee c Oct.4ttee 0-be-der 2?preprist f r con:ider: tion, er which is referred to thesyn CC by the Station Nuclear Safety and Operating Committee.SEC itMC

f. Reports and meeting minutes of the Station Nuclear Safety and OperatingCommittee.

At!MTPFnVwesw

bh hb ca bw I w asw. . . . ww w w w w v w ww

Of th: SyMSOC. Th::: :udit: :h:!' :n:cep::::

:. The : nf:r::n : Of f: f'ity :p:r: tion t: previ:icn: :ntained withinth; T;;hai;;l Sp;;ification; and appli;;bi; 'icen:: : ndition: :tle :t One: per 12 : nth:.

5. The p -f:re:n :, tr:f-ing nd ;uclification: of th: :ntir f: ility-5t:f# ?.t 1 ::t :n:: p r 12 centh .

c. The rece!t: ef ::ti:n: t:ker t correct deficiencie: eccur i"; ia-f::ility :q;ip;:nt, :tr; t r ;, :y:t ;; Or ::th:d Of Operati:n that:ffect ucl::r ::f:ty :t 1:::t On:: per 5 :: nth:.

NORTH ANNA - UNIT 2 6-11

.

1

.-m-,-

.4 O

ADMINISTRATIVE CONTROLS

.-ru. .

- .._o...__.... . s. ..:.a..:.. .. ...: >w. au. n.. ..:...,a. . . .

n .,:

v. . . . n,., . . . . . . . ... .... . . , . . . . . ,, . . . . .r..........A,,.. ..... . . . . - . . . . B..._._ 6. .. _ . . .. .k... ..

_.. .:... .. .. _ . . #. .A..,. . . . J. :. u- ll O.f f , A. F. e. fL C. n ,... . r.... , .

:t ?:::t enz: per 2^ ent":.

..

n e.+.,+.4m.m e . . .,, . , ,, , o , m . . . - 4 n , _. .+.4.m..n, n . m , e. s . . . , ,+. . . . . . . . . . , .. .7 . . . . . 7

- - . . . -. , m. .e e ... ,n....,a.

. . ..

. . . S A. _..+k.,..,.. . . . . . . . .

r u. e. . :.. . , . . . .e n,.. .a :_.,.....: .y.,..a....... .... . , ,, ..., . . ....y.........,. .... .. . . . . . . . .. . . . . . . . . . . . . . . - . . . - .

y,.. S A. _...k.,...

. . . . . . .

n, d m,r n_ + h a_ v. - -- m_ # f. s e 414 + t , A. n a. p s + 4. A. n. e. m. e.e. 4. a. . . . . . A.s n n m.a. n, e.4. .s +. n. k,s . '. h. a.mean

- ., 7 . -. .. . 77 - .

e . , u. .e n. e... . . . . e . . . . + 4. . . . u 4. ,,.. o _ . o. , . + . o . . . ... +w..g. . . . . . - . .. . .. . . . . . . . .

v u. . .e. .4...... .. . . . . . . . . . . .

et_. n_ ....: ., u... n_.,.........a. :_,.,. _ ..:.,. ,. ...a...... . . . ... . . . .. . . . . . . . . . . .....

. ,......-......._nn. _...u... . . . . . . . .. . . . . , . . .

4 _ A M aManandant f4pa McA+ae+4An end Inee n eat ra n + 4 An n e n n w. s < n e at nP + 4 M n-r-- -- - r- -- - - - - ---- --- r- - - - - - -

, , . . . n ,. ,, ,,,,..s---r-- ..+4,r------

--4.+. ,w,,,a..- . < __.a....a u. .. s. m. ., , ... . . . . . , " - -

4 , 4 .,,,,+ ,,

v.,...... 4..:. 2.a. : ., . . . . . . . .

, .. ... . . ...., -. ., -'..-.-u...--:_.''''3; : . u. . ... . .

. .

..

. . . . .. ...r. . . . . . . . .. .

n,.,.. ,+4. .... <4__. . , - .

i$ 2 an in,nm,+4mm sna .. s 4 + mr + wm <4.o .,.m+mr+4 ,n e,a , nee m e m o o n + 4 ,, nM* r--- ,, - - - - - - -- - -

,...,r- - - - - - - - - - ---- r -- - - - - -

. , . . . . , . . . . . . . . u. . _<.__.a w.. ., , . . . 1<:... . .m a.....,u. <4 . . . . , + , , , .. . . . . . . . - . . . ,.-.. . . ,,... . . . . . . , . . . . . . . . . .,

3.. . ... .. ,e

. . . . . , . . . . _..u.... . . . . . ..

AUTHORITYSEC ste Mager, Nadece te&nhd Sece

6.5.2.9 The Sy"S0" shall report to and advise the R:: tin ": .:ger - Licen:f g d2nd ^u:1?ty ^.::ur ce, who shall advise the Executive Vice President - Poweron those areas of responsibility specified in Section$ 6.5.2.7. 2nd S.S.2.3,

. . . .. a._......;.._....m. _ .:.,. . . . . . . . . , . m. . e,. . u. .e. n. r,, ._:.....- . . . ,ry.... .. . . . . . . . . . . . . . . . . ..

6 Ene $2C 6 .mcl.

RECORDS a wmmcw #- al ce -EC and

6.5.2.10 Records of syn 60G activities shall be preparedgmaintained and. &disseminated as indicated below within'.24+' .: r '' ing d:y: :. :-' :--ti.g r

< m i. ,. m. . 4 .,._,.+4.,. .. + u. . ...4...... .. --- .. each calendar mc.nih.., .. ..

. _ ,... . .. . ...

1. Executive Vice President-Power

2. Nuclear Power Station Managers3. Manager . Nuclear Operations and Maintenance

Sy""dC Mancyc-Nudeoc Technlcai brexs4. ":-'er- ^' th:

6./. Others that the Ch:i- .:n Of th: Sy" SOC may designate.hJter, %%k Eval.e b n and Cc.ntret

S-Execu'd* Manaye - Licenang and Chuatt7 Asucc.nce

NORTH ANNA - UNIT 2 6-12.

, .- . . - - -- . - . . ,

. . ..

1

.. ..,

~

6.5.3 Quality Assurance Department

FunctionJ

6.5.3.1 The Quality Assurance Department shall function to aucit stationactivities. These audits shall encompass:

a. The conformance of facility operation to provisions contained withintne Technical Specifications and applicable license conditions 'at'

. least once per calendar. year.

b. The performance, training and qualifications of the entire facility-1 ..

staff at least once per calendar year.'

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

d. The perfonnance of activities required by the Operational Quality,

Assurance Program to meet the criteria of Appendix "B", 10 CFR 50,j at least once per two calendar years.

; e. The Station Emergency Plan and implementing procedures at least onceper. two calendar years.

;

| f. The Station Security Plan and implementing procecures at least onceper two calendar years,'

g. Any other area of facility operation considered appropriate by theExecutive Manager-Licensing and Quality Assurance or tne Executive'

<

Vice President-Power.,

h. The Station Fire Protection Program and implementing procedures at,

least once per two calendar years,4

i. An independent. fire protection ano loss prevention program inspectionand audit shall be performed at leas' once per calendar year utilizingeither qualified offsite licensee personnel or an outsice fire pro-tection firm..

$ An inspection and audit of the fire protection and loss prevention*

~

program shall be performed by a qualified outside fire consultant atleast once per tnree calendar. years.

Authority

6.5.3.2 Tne Quality Assurance Department shall report to and advise the- Executive Manager, Licensing-and Quality Assurance, who shall aavise theExecutive Vice President-Power on those areas of responsibility specifiedin section 6.5.3.1.

J

<

..-

*

.

A .i $'

Records-

6.5.3.3. R'ec'ords of 'the Quality Assurance Department audits shall be preparedand maintained in the department files. Audit reports shall be disseminated

. as indicated below:

J1. Nuclear Power. Station Manager2. ; Manager - Nuclear Operations and Maintenance3. Manager - Nuclear Technical Services4. Supervisor - Quality-Assurance, Operations and Maintenance

~

1*

5 .~ Sepervisor of area audited6. Nuclear Power Station Resident Quality Control Engineer

9

I

J

. ; - - . '.

_ - _ . --

. .

ADMINISTRATIVE CONTROLS

6.6 REPORTABLE OCCURRENCE ACTION

6.6.1 The following actions shall be taken for REPORTABLE OCCURRENCES:

a. The Commission shall be notified and/or a report submitted pursuantto the requirements of Specification 6.9.

b. Each REPORTABLE OCCURRENCE requiring 24 hour notification to theCommission shall be reviewed by the SNSOC and submitted to theSyM50C and the Manager - Nuclear Operations and Maintenance.

{Sic chaff

6.7 SAFETY LIMIT VIOLATION

6.7.1 The following actions shall be taken in the event a Safety Limit isviolated:

a, The facility shall be placed in at least HOT STANDBY within onehour.

b. The NRC Operations Center shall be notified by telephone as soon aspossible and in all cases within one hour. The Manager, Nuclear |

Operations and Maintenance, and the SyM500 shall be notified within | |24 hours. MC MV

c. A Safety Limit Violation Report shall be prepared. The report shallbe reviewed by the SNSOC. This report shall describe (1) applicablecircumstances preceding the violation, (2) effects of the violationupon facility components, systems or structures, and (3) correctiveaction taken to prevent recurrence.

d. The Safety Limit Violation Report shall be submitted to theCommission, the SyMSOC and the Manager - Nuclecr Operations and |Maintenance within414 days of the violation.

L SEC ske.Cf

_6. 8 PROCEDURES & PROGRAMS

6.8.1 = Written procedures shall be established, implemented and maintainedcovering the activities referenced below:

The applicable procedures recommended in Appendix "A" of Regulatorya.Guide 1.33, Revision 2, February 1978.

b. Refueling operations.

KORTH ANNA - UNIT 2 6-13

__ _ . _ , __ _ _ . _ . . ~ . - - - .

'. .

ADMINISTRATIVE CONTROLS

1. Records of reviews performed for changes made to procedures orequipment or reviews of tests and experiments pursuant to10 CFR 50.59.

m. Records of meetings of the SNSOC.ed the 5;MSCC.'

n. sE: CnCHC 7%GEo. % _ Records of secondary water sampling and water quality.

' 6.11 RADIATION PROTECTION PROGRAMJ

Procedures for personnel radiation protection shall be prepared consistentwith the requirements of 10 CFR Part 20 and shall be approved, maintained andadhered 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 byparagraph 20.203(c)(2) of 10 CFR 20, each high radiation area in which theintensity of radiation is greater than 100 mrem /hr but less than 1000 mrem /hrshall be barricaded and conspicuously posted as a high radiation area andentrance thereto shall be controlled by requiring issuance of a Radiation WorkPermit." Any individual or group of individuals permitted to enter such areasshall be provided with or accompanied by one or more of the following:

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

b. A radiation monitoring device which continuously integrates theradiation dose rate in the area and alarms when a preset integrateddose is received. Entry into such areas with this monitoring device,

may be made after the dose rate level in the area has beenestablished and personnel have been made knowledgeable of them.

An individual qualified in the protection procedures who is equippedc.with a radiation dose rate monitoring device. This individual shallbe responsible for providing positive control over the activitieswithin the area and shall perform periodic radiation surveillance atthe frequency specified by the f&cility Health Physicist in theRadiation Work Permit.

*

Health Physics personnel or personnel escorted by Health Physics personnelshall be exempt'from the RWP issuance requirement during the performance oftheir assigned radiation protection duties, provide they comply with approved

'

radiatio. - otectinn proc:.dures for entry in high radiation areas.

'NORTH ANNA - ljNIT 2 6-20

.

9

. . _ , , -r. . --

--- -

,7.

;; ' . . _ Y, 7

. . .. .,

*,

.-

- h_

.

n. - r Records-of meetings.of tne System Nuclear Safety and Operatin'g.

Committee held prior to. issuance of Amendment No. .. , .

.

P

t

-

h

&

._

" I

I

w

-,

'

. .

. ,

e > ' 'jh .-

- o

' *?

'

.

.. j~