ML071980482

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Tech Spec Pages for Amendments 175 and 168 Regarding Technical Specification Changes to Reflect Change in Organizational Structure
ML071980482
Person / Time
Site: Farley  Southern Nuclear icon.png
Issue date: 07/16/2007
From:
NRC/NRR/ADRO/DORL/LPLII-1
To:
Cotton K R, NRR/DORL, 301-415-1438
Shared Package
ML071560291 List:
References
TAC MD5690, TAC MD5691
Download: ML071980482 (7)


Text

(2) Technical Specifications The Technical Specifications contained in Appendix A, as revised through Amendment No. 175, are hereby incorporated in the renewed license.

Southern Nuclear shall operate the facility in accordance with the Technical Specifications.

(3) Additional Conditions The matters specified in the following conditions shall be completed to the satisfaction of the Commission within the stated time periods following the issuance of the renewed license or within the operational restrictions indicated. The removal of these conditions shall be made by an amendment to the renewed license supported by a favorable evaluation by the Commission.

a. Southern Nuclear shall not operate the reactor in Operational Modes 1 and 2 with less than three reactor coolant pumps in operation.
b. Deleted per Amendment 13
c. Deleted per Amendment 2
d. Deleted per Amendment 2
e. Deleted per Amendment 152 Deleted per Amendment 2
f. Deleted per Amendment 158
g. Southern Nuclear shall maintain a secondary water chemistry monitoring program to inhibit steam generator tube degration.

This program shall include:

1) Identification of a sampling schedule for the critical parameters and control points for these parameters;
2) Identification of the procedures used to quantify parameters that are critical to control points;
3) Identification of process sampling points;
4) A procedure for the recording and management of data; Farley - Unit 1 Renewed License No. NPF-2 Amendment No. 175

(2) Alabama Power Company, pursuant to Section 103 of the Act and 10 CFR Part 50, "Licensing of Production and Utilization Facilities," to possess but not operate the facility at the designated location in Houston County, Alabama in accordance with te procedures and limitations set forth in this renewed license.

(3) Southern Nuclear, pursuant to the Act and 10 CFR Part 70, to receive, possess and use at any time special nuclear material as reactor fuel, in accordance with the limitations for storage and amounts required for reactor operation, as described in the Final Safety Analysis Report, as supplemented and amended; (4) Southern Nuclear, pursuant to the Act and 10 CFR Parts 30, 40 and 70, to receive, possess, and use at any time any byproduct, source and special nuclear material as sealed neutron sources for reactor startup, sealed sources for reactor instrumentation and radiation monitoring equipment calibration, and~as fission detectors in amounts as required; (5) Southern Nuclear, pursuant to the Act and 10 CFR Parts 30, 40 and 70, to receive, possess and use in amounts as required any byproduct, source or special nuclear material without restriction to chemical or physical form, for sample analysis or instrument calibration or associated with radioactive apparatus or components; and (6) Southern Nuclear, pursuant to the Act and 10 CFR Parts 30, 40 and 70, to possess, but not separate, such byproduct and special nuclear materials as may be produced by the operation of the facility.

C. This renewed license shall be deemed to contain and is subject to the conditions specified in the Commissions's regulations set forth in 10 CFR Chapter I and is subject to all applicable provisions of the Act and the rules, regulations, and orders of the Commission now or hereafter in effect; and is subject to the additional conditions specified or incorporated below:

(1) Maximum Power Level Southern Nuclear is authorized to operate the facility at reactor core power levels not in excess of 2775 megawatts thermal.

(2) Technical Specifications The Technical Specifications contained in Appendix A, as revised through Amendment No. 168, are hereby incorporated in the renewed license.

Southern Nuclear shall operate the facility in accordance with the Technical Specifications.

Farley - Unit 2 Renewed License No. NPF-8 Amendment No. 168

Responsibility 5.1 5.0 ADMINISTRATIVE CONTROLS 5.1 Responsibility 5.1.1 The Plant Manager shall be responsible for overall unit operation and shall delegate in writing the succession to this responsibility during his absence.

The Vice President - Farley or his designee shall approve, prior to implementation, each proposed test, experiment or modification to systems or equipment that affect nuclear safety.

5.1.2 A Senior Reactor Operator (SRO) shall be responsible for the control room command function. During any absence of the responsible SRO from the control room while the unit is in MODE 1, 2, 3, or 4, an individual with an active SRO license shall be designated to assume the control room command function.

During any absence of the responsible SRO from the control room while the unit is inMODE 5 or 6, an individual with an active SRO license or Reactor Operator license shall be designated to assume the control room command function. A single individual may be responsible for the control room command function for both units.

Farley Units 1 and 2 5.1-1 Amendment No. 175 (Unit 1)

Amendment No. 168 (Unit 2)

Organization 5.2 5.0 ADMINISTRATIVE CONTROLS 5.2 Organization 5.2.1 Onsite and Offsite Organizations Onsite and offsite organizations shall be established for unit operation and corporate management, respectively. The onsite and offsite organizations shall include the positions for activities affecting safety of the nuclear power plant.

a. Lines of authority, responsibility, and communication shall be defined and established throughout highest management levels, intermediate levels, and all operating organization positions. These relationships shall be documented and updated, as appropriate, in organization charts, functional descriptions of departmental responsibilities and relationships, and job descriptions for key personnel positions, or in equivalent forms of documentation. These requirements shall be documented in the FSAR;
b. The Plant Manager shall be responsible for overall safe operation of the plant and shall have control over those onsite activities necessary for safe operation and maintenance of the plant;
c. The Vice President - Farley shall have corporate responsibility for overall plant nuclear safety and shall take any measures needed to ensure acceptable performance of the staff in operating, maintaining, and providing technical support to the plant to ensure nuclear safety; and
d. The individuals who train the operating staff, carry out health physics, or perform quality assurance functions may report to the appropriate onsite manager; however, these individuals shall have sufficient organizational freedom to ensure their independence from operating pressures.

5.2.2 Unit Staff The unit staff organization shall include the following:

a. A non-licensed operator shall be assigned to each reactor containing fuel and an additional non-licensed operator shall be assigned for each control room from which a reactor is operating in MODES 1, 2, 3, or 4. With both units in MODES 5 or 6 or defueled, a total of three non-licensed operators are required.

(continued)

Farley Units 1 and 2 5.2-1 Amendment No.175 (Unit 1)

Amendment No.168 (Unit 2)

Organization 5.2 5.2 Organization 5.2.2 Unit Staff (continued)

3. A break of at least 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> should be allowed between work periods, including shift turnover time;
4. Except during extended shutdown periods, the use of overtime should be considered on an individual basis and not for the entire staff on a shift.

Any deviation from the above guidelines for the minimum shift compliment defined in Specifications 5.2.2.a and b and health physics technicians shall be reviewed and approved by the Plant Manager, his designee, or by higher levels of management.

.-Any deviation from the above guidelines for key maintenance. personnel shall be reviewed and approved by the Maintenance Manager or his designee.

f. The Plant Manager or the Operations Manager shall hold an SRO license.
g. The Shift Technical Advisor (STA) shall provide advisory technical support to the responsible SRO in the areas of thermal hydraulics, reactor engineering, and plant analysis with regard to the safe operation of the unit. In addition, the STA shall meet the qualifications specified by the Commission Policy Statement on Engineering Expertise on Shift. The same individual may fill this position for both units.

Farley Units 1 and 2 5.2-3 Amendment No.175 (Unit 1)

Amendment No.168 (Unit 2)

Unit Staff Qualifications 5.3 5.0 ADMINISTRATIVE CONTROLS 5.3 Unit Staff Qualifications 5.3.1 Each member of the unit staff, including Vice President - Farley and Plant Manager, shall meet or exceed the minimum qualifications of ANSI N18.1-1971 I for comparable positions and the supplemental requirements specified in 10 CFR 55, except for (1) the senior individual in charge of Health Physics who shall meet or exceed the qualifications of Regulatory Guide 1.8, September 1975.

Personnel who complete an accredited program which has been endorsed by the NRC shall meet the requirements of the accredited program in lieu of the above.

Farley Units 1 and 2 5.3-1 Amendment No.175 (Unit 1)

Amendment No168 (Unit 2)

Programs and Manuals 5.5 5.0 ADMINISTRATIVE CONTROLS 5.5 Programs and Manuals The following programs shall be established, implemented, and maintained.

5.5.1 Offsite Dose Calculation Manual (ODCM)

a. The ODCM shall contain the methodology and parameters used in the calculation of offsite doses resulting from radioactive gaseous and liquid effluents, in the calculation of gaseous and liquid effluent monitoring alarm and trip setpoints, and in the conduct of the radiological environmental monitoring program; and
b. The ODCM shall also contain the radioactive effluent controls and radiological environmental monitoring activities, and descriptions of the information that should be included in the Annual Radiological Environmental Operating, and Radioactive Effluent Release Reports required by Specification 5.6.2 and Specification 5.6.3.

Licensee initiated changes to the ODCM:

a. Shall be documented and records of reviews performed shall be retained.

This documentation shall contain:

1. sufficient information to support the change(s) together with the appropriate analyses or evaluations justifying the change(s), and
2. a determination that the change(s) maintain the levels of radioactive effluent control required by 10 CFR 20.1302, 40 CFR 190, 10 CFR 50.36a, and 10 CFR 50, Appendix I, and not adversely impact the accuracy or reliability of effluent, dose, or setpoint calculations;
b. Shall become effective after the approval of the Vice President - Farley; and
c. Shall be submitted to the NRC in the form of a complete, legible copy of the entire ODCM as a part of or concurrent with the Radioactive Effluent Release Report for the period of the report in which any change in the ODCM was made. Each change shall be identified by markings in the margin of the affected pages, clearly indicating the area of the page that was changed, and shall indicate the date (i.e., month and year) the change was implemented.

(continued)

Farley Units 1 and 2 5.5-1 Amendment No.175 (Unit 1)

Amendment No.168 (Unit 2)