ML20149E844

Proposed Tech Specs,Revising Section 6.0 to Reflect Organizational Changes to Be Functionally Effective on 880125

ML20149E844
Person / Time
Site:	Summer
Issue date:	01/06/1988
From:	SOUTH CAROLINA ELECTRIC & GAS CO.
To:
Shared Package
ML20149E827	List: ML20149E823 ML20149E844
References
NUDOCS 8801140029
Download: ML20149E844 (7)

Text

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Attachment 11 to Document Control Desk Letter January 6, 1988 Page 1 of 7 6.0 ADMINISTRATIVE CONTROLS

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6.1 RESPONSIBILITY 6.1.1 The Director, Nuclear Plant Operations shall be responsible for overall unit operation and shall delegate ir, writing the succession to this responsi-bility during his absence. The title Director, Nuclear Plant Operations, is j8 synonymous to the titles Manager, Virgil C. Summer Nuclear Station, Station Manager or Plant Manager.

6.1. 2 The Shift Suoervisor shall be responsible for unit operations. A management directise to this effect, signed by the Vice Presideat, Nuclear Operations, shall be reissued to all station personnel on an annual basis.

6.2 ORGANIZATION n e e e --

V6 i.A aw Mcbol  !

6.2.1 The off;it; organization for unit management and technical support shall be as shown on Figure 6.2-1 and:

NIT "TAri 5.2.2 The unit organi ;ti;n shall bc :: sh ,en en Figure S. 2-2 and: ' t l

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

b. At least one licensed Reactor Operator shall be in the control room when fuel is in the reactor. In addition, while the unit is in MODE 1, 2, 3 or 4, at least one Lic'ensed Senior Reactor Operator shall be in the Control Room.

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

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All CORE ALTERATIONS shall be observed and directly supervised by o either a licensed Senior Reactor Operator or Senior Reactor Operator

, $o Limited to Fuel Handling who has no other concurrent responsibilities during this operation.

8o e. A site Fire Bpigade of at least 5 members shall be maintained onsite

• / at all times. Tne Fire Brigade shall not include the Shift Supervisor and the other 2 members of the minimum shift crew necessary for safe

1. shutcown of the unit and any personnel required for other essential functions during a fire emergency.

The health physics technician and Fire Brigade composition may be less than

• the minimum recuirements for a period of time not to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> in order to accommodate unexpected absence provided immediate action is taken to fill the required positions.

SUMMER - UNIT 1 6-1 Amendment No.18

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a PRESIDENT AND CHIEF ,

OPERATING OFFICER i I uo>

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I o *M VICE PRESIDENT 5 NUCLEAR OPERATIONS e-a - '

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DIRECTOR 5 NUCLEAR PLANT OPERATIONS $,

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-1 SHIFT SUPERVISO..S FACILITIES & OPERATIONS TRAINING SYSTEMS & TEST CORPORATE HEALTH SRO ADMINISTRATION PHYSICS I

CONTROL ROOM SECURITY & TECHNICAL TRAINING NL' CLEAR FUELS QUALITY SYSTEMS SUPERVISORS EMERGENCY SRO PREPAREDNESS I MATERIALS & PROJECT CONTROLS REACTO9 OPERATORS PROCUREMENT g RO FIGURE 6 2-1 SOUTH CAROLINA ELECTR4C & GAS COMPANY VtRGit C. SUMMER NUCLE AR STATION MAINTENANCE - FUNCTIONAL ORGANtZATION SERVICES NOYE: Health Phys Supervision has dkett auess to the Director, Nuctear Plant Operations in matters concerning ar*y phase of radiological protectk n.

MODIFICATIONS & -

09TAGES NOTE: The titic Dwector, Nudear Plant Operattons. is synnnymous with tne title Manager '

Virgil C. Summer Nudear Station, Station Manager, or Plant Manager. ,

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Health Physics supervision has direct auess to the Dire,(tor, Nu<icar Plant Operations in matters ton <erning any phase of radiologicalion prone S

" o NOTE. Manager. The title Director, Nu(leat Plant Operations is synonymous with the title Manager, Virgil C. Summer Nuclear Station. Station Manager or Plant"

Attachment 11 to Document Control Desk Letter January 6, 1988 Page 4 of 7 ADMINISTRATIVE CONTROLS 2

6.2.g INDEPENDENT SAFETY ENGINEERING GROUP (ISEG)

FUNCTION

6. 2.I.1 The ISEG shall function to examine plant operating characteristics, NRC issuances, industry advisories, Licensee Event Reports and other sources of plant design and operating experience information, including plants of similar design, which may indicate areas for improving plant safety.

COMPOSITION

6. 2.#f.2 The ISEG shall be composed of a multi-disciplined dedicated onsite group with a minimum assigned complement of five engineers or appropriate i specialists.

RE6PONSIBILITIES

6. 2.#f.3 The ISEG shall be responsible for maintaining surveillance of plant {

activities to provida independent verification

• that these activities are performed correctly and that human errors are reduced as much as practical. l AUTHORITY 6.2.#g'4 The ISEG shall make detailed recommendations for procedure revisions, equipment modifications, maintenance activities, operations activities or other means of improving plant safety to the Cr:up Manager,-Testmkal Scr"ices.

6.2.)'SHIFTTECHNICALADVISOR " " #

The Shift Technical Advisor shall provide technical support to the Shift Supervisor in the areas of, thermal hydraulics, reactor engineering and plant l analysis with regard to the safe operation of the unit.  !

6.3 UNIT STAFF QUALIFICATIONS 6.3.1 Each member of the unit staff shall meet or exceed the minimum qualifica- i tions of ANSI N18.1-1971 for comparable positions and the supplemental require-ments specified in Sections A and C of Enclosure 1 of the March 28, 1980 letter to all licensees as clarified in NUREG-0737,Section I. A.2.1, except for the Associate Manager, Health Physics who shall meet or exceed the qualifications of l l

Regulatory Guide 1.8, September 1975, the Shift Technical Advisor who shall meet or exceed the qualifications referred to in Section 2.2.1.b of Enclosure I of the October 30, 1979 NRC letter to all operating nuclear power plants, and the members of the Independent Safety Engineering Group, each of whom shall have a Bachelor of Science degree or registered Professional Engineer and at least two years experience in their field. At least one year experience shall t,e in the nuclear field. l 6.4 TRAINING 6.4.1 A retraining and replacement training program for the unit staff shall be maintained and shall meet or exceed the requirements and recommendations of Section 5.5 of ANSI N18.1-1971 and Appendix "A" of 10 CFR Part SE and the su9plemental requirements specified in Sections A and C of Enclosure 1 of the March 28, 1980 NRC letter to all licensees, and shall include familiarization vith identified relevant industry operational experience.

• Not responsible for sign-off function.

SUMMER - UNIT 1 6-5 Amendment No. 36

Attachment II to Document Control Desk Letter January 6, 1988 .

Page 5 of 7 l l

l ADMINISTRATIVE CONTROLS i

6.5 REVIEW AND AUDIT  !

6.5.1 PLANT SAFETY REVIEW COMMITTEE (PSRC), j FUNCTION j 6.5.1.1 The PSRC shall function to advise the Director, Nuclear Plant Opera- s i tions on all matters related to nuclear safety.

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COMPOSITION

' " 1.2 The P1:nt S:fety Revier Cc-itte :hel' be :: p:::d Of th::

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Cha Director, Nuclear Plar,t Operat \ l Deputy Director, 0 s and Maintenance IB 'l g Manager Oper j Member:

A7MC//4b Member: a chnical Support '

Member: anager Mal e Services 1 Member: Group Manager, Techn Support Services  ;

Member- Associate Manager, Health l Health Physics Supervisor --

l ALTERNATES . l 6.5.1.3 All alternate members shall be appointed in writing by the PSRC i Chairman to serve on a temporary basis; however, no more than two alternates including the Chairman's alternate, if applicable, shall participate as voting members in PSRC activities at any one time. 1  ;

MEETING FRE0VENCY 6.5.1.4 The PSRC shall meet at least once per calendar month and as convened l by the PSRC Chairman or his designated alternate. ,

QUORUM

'6. 5.1. 5 The minimum quorum of the PSRC necessary %r the perfoniance of the PSRC responsibility and authority provisiens of these Technical D ecifications ,

shall consist of the Chair 1 nan or his designated alternate ant %ree members  ;

including alternates.

RESPONSIBILITIE_S 6.5.1.5 The Plant Safety Review Comittee shall review: I

a. Station administrative procedures and changes thereto,

b. The safety evaluations for 1) procedurs:, 2) changes to procedures, equipment or systems, and 3) T.ests or expe-iments completed under the provision of Section 50.59, 10 CFR, to ve rify that such actions did not constitute an unreviewed safety question and all programs '

required by Specification 6.8 and changes thereto.

c. Proposed procedures and changes to pro:edures, equipment or systems which may involve an unreviewed safety question as defined in Section 50.59, 10 CFR. -

d. Proposed tests or experiments which may involvs an enreviewed safety g question as defined in Section 50.59, 10 CFR.

e. P"c'osed changes to Techn? al Specifications or the Operating License.

SUMMER - UNIl 1 6-6 Amendment No.18

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~ Attachment Il to Document Control Desk Letter

. January.6, 1988 Page 6 cf 7 COMPOSITION 6.5.1.2 The Plant Safety Review Committee shall be composed of the:

Chairman: Director, Nuclear Plant Operations, or General Manager, Station Operations Member: General Manager, Station Support Member: Manager, Operations Member: Manager, Maintenance Services Member: Manager, Chemistry and Health Physics Member: Manager, Core Engineering & Nuclear Computer Services Member: Manager, Design Engineering 9

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Attachment II to Document Control Desk letter January 6, 1988 i Page 7 of 7 )

A0dINISTRATIVE CONTROLS I

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RECOR05 6.5.2.10 Records of NSRC activities shall be prepared, approved and distributed f as indicated below:

a. Minutes of ecch NSRC meeting shall be prepared, approved and forwarded I to the Vice President, Nuclear Operations within 14 days following l each meeting.

b. Reports of reviews encompassed by Section 6.5.2.7 above, rhall be pre-pared, approved and forwarded to the Vice President, Nucl4ar Opera-tions within 14 days following completion of the review.

c. Audit summary reports encompassed by Section 6.5.2.8 above, shall be forwarded to the NSRC and to the Vice President, Nuclear Operations. l Full audits shall be forwarded to the management positions responsi- i ble for the areas audited within 30 days after completion of the I audit by the auditing organization, l l

6.5.3 T6CHNICAL REVIEW AND CONTROL l

-- ACTIVITIES 6.5.3.1 Activities which affect nuclear safety shall be conducted as follows:

a. Procedures required by Technical Specification 6.8 and other proce-  ;

dures which affect plant nuclear safety, and changes thereto, shall i be prepared, reviewed and approved. Each such procedure or procedure change shall be reviewed by an individual / group other than the individual / group which prepared the procedure or procedure change, but i who may be from the same organization as the individual /graup which I prepared the procedure or procedure change. Procedures other than l Administrative Procedures will be approved as delineated in writing by the Director, Nuclear Plant Operations. The Director, Nuclear Plant i Operations will approve administrative procedures, security implement- l ing procedures and emergency plan implementing procedures. Temporary approval to procedures which clearly do not change the intent of the l approved procedures can be made by two members of the plant management l staff, at least one of whom holds a Senior Reactor Operator's License. l For changes to procedures which may involve a change in intent of the i approved procedures, the person authorized above to approve the proce- l dure shall approve the change, l

b. Proposed changes or modifications to pla:1t nuclear safety-related  !

structures, systems and components shall be reviewed as designated uy  ;

Enynee,;D the Director, Nuclear Plant Ogerations. Each such modification shall be designed as authorized by ,,chnicci-Services and shall be reviewed )

by an individual / group other than the individual / group which designed the modification, be. who may be from the same organization as the l individual / group whi. 1esigned the modifications. Implementation of  ;

modifications to plai .iuclear safety-related structures, systems anc l components shall be u ncurred in by the Director, Nuclear Plant Operations. ,

l SUMMER - UNIT 1 6-11 Amendment No. % 49 l 1