ML18101A536

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Proposed Tech Specs Re Administrative Controls to Reflect Organizational Changes
ML18101A536
Person / Time
Site: Salem  PSEG icon.png
Issue date: 02/09/1995
From:
Public Service Enterprise Group
To:
Shared Package
ML18101A535 List:
References
NUDOCS 9502140434
Download: ML18101A536 (13)
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Text

ATTACHMENT 2

  • TECHNICAL SPECIFICATION PAGES WITH PEN AND INK CHANGES LICENSE AMENDMENT APPLICATION CHANGE ADMINISTRATIVE CONTROLS TO REFLECT ORGANIZATIONAL CHANGES SALEM GENERATING STATION UNITS 1 AND 2 FACILITY OPERATING LICENSE NOS. DPR-70 AND DPR-75 NLR-N94231 DOCKET NOS. 50-272 AND 50-311 LCR 94-46 The following Technical Specifications have been revised to reflect the proposed changes:

Technical Specifications Pages 6 .1. 2 6-1 6.2.1.c 6-1 6.5.1.2 6-8 6.5.1.8.b 6-10 6.5.1.9 6-10 6.5.2.2 6-10 6.5.2.4.3.g 6-13 6.5.2.4.4.a 6-13 6.5.2.4.4.b 6-13 6.5.2.6 6-14 6.6.1.b 6-16 6.7.1.b 6-16 6.7.1.d 6-16 1---------

1 9502140434 _9_5_0_2_0_9____ ~

I ~DR ADOCK 05000272 PDR

6.Q A.QMINIST~VE-.~~C~O~N~T~R~O~L~S'--------~~~------~...---~----------------~~--

6.1 RESPONSIBILITY ~

.6.1.l The General Manager - Salem Operations shall'be responsible for overall*

facility operation and shall delegate, in writing, the succession to this respon*ibility during his absence.

6.1.2 The Senior Nuclear Shift Supervisor or, during his absence from the control room, a deoignated individual, shall be reupon*ible for the control room command function. A management directive to this effect, signed by the Vise PEesiaent and Chief Nuclear Officer, shall be reissued to all station personnel on an annual basis. oP,o. President - t{udmr e.usiness Llr1t.':k' 6.2 ORGANIZATION 6.2.l ONSIT! AND OFFSITE ORGANIZATIONS Onsit* and off*it* organi~ations shall b* e*tabli8hed for unit operation and corporate management, respectively. The on*ite and off*ite organizations shall include po*itions for activities affecting the aafety of the nuclear power plant.

a. Lin** of authority, reaponsibility, and communication *hall be
    • tabli*h*d and defined from the 'high**t management level* through intermudiat* level* to and including all operating organization po*ition*. Th*** relation*hip* *hall b* documented and updated, as appropriate, in th* form nf organization chart*, functional de*cription* of departmental respon*ibiliti** and relationships, and job d**cription* for key per11onnel po*ition*, or in equivalent form*

of documentation. Th*** requirement* *hall be documented in the Salem Updated Final Safety Analy*i* Report and updated in accordance with 10 CFR S0.7l(e).

b. The General Manager - Salem Operation* *hall b'e re*pon*ible for overall unit **f* operation and *hall have control over those onsite activiti** nec***ary for safe operation and maintenance of the plant e a.rd Presidenl:. -N"uclea.r Susi ness liM+/--
c. Th* Vie* P~**id*At and Chief Nuclear Offic*rv*hall have corporate re*pon*ibility for overall plant nuclear *afety and *hall take any mea*ure* needed to en*ure acceptable performance of the *taff ln operating, maintaining, and providing technica~ *upport to the plant to *n*ure nuclear *afety.
d. The individual* who train th* operating *taff and tho** who carry out health phy*iC** and quality a**urance function* may *report ~o the appropriate on*ite manager; however, they ahall have *ufficier.t organizational freedom to en*ure their independence from opera~l~g pr***ur***

6.2.2 FACILITY STAll Th* facility organization *hall be subject to the following:

a. Each on duty *hift *hall be compo*ed of at l*a*t the minimum
  • hift crew compo*ition shown in Table 6.2-11 SALEM - UNIT l 6-1 Amendment No. 99 July 31, 1959 I.

AI>MIRISTRATIW IRTROLS e

'* ***************************************************Eesm***a************

6.5 BIVIIW AND AopIT 6.5.l STATION OPIJ\ATIQNS REVIEW CQHHITIEE CSORC>

rtzNCTIOlf 6.5.1.l Th* Station Operation* Review COmmitt.. *hall function to advi** th*

General Ma~aqer - Salem Operation* on operational matter* related to nuclear

  • afety.

COMPQSI'fIQR 6.5.1.2 *The Station Operation* bview cca.itt. . (SORC) *hall be ccmpo**d of:

c~. ~  :'. ::-....ans Geng*:~~l Manager - Sal- Operation*

Mel:!..  : and V ~ -.:~ cn&J.rman S M&in~~nanc* Mana;er Mem*

  • and Vic* Chairmans aper~~'* ,.en* Mana;er Me;~ '-~ and Vic* Chairmans Technical M&na99r Members Radiation Protection!el'illll:i*e~

Kana;er Members Operatinq ln91neer Members Technical IDfJinHZ' Members Maintenance lnginHr Members .a&dia~1ea rre~octioa &main**r er Ch-i8try b91asa., M..a.na.ger Meet-era On*ite Safety bTiew IDfJin. .r AI.mpDI 6.5.1.l All alternate member* *hall be appointed in writin9 by th* SORC Chainlan.

a. Only*d**i;nated Vic* Chairmen or the General Manapr - Salem
  • . Operatiou -y act u Chairman of a IOltC meetiJUJ.
b. lo more than two alternate* to ,...bar* *ball participate a* voting mmhera in IOltC activiti** at any one wtinlJ.
c. Alternatea *ball only repre**nt tbeir rempective department*.
d. Alternate* for !Mllber* will not . . - up part of tbe voting quorum vben tu * "r* the alternate repre*ent* i* &180 preHnt.

MQTillC rgw11cr 6.5.1.4 '1'he IOJtC *ball meet at leaat once per calendar montb and **.convened by tb* SORC Cha~ or hi* de*iqnated alternate.

OQOBPll 6.5.1.5 Th* minimum quorum of th* SORC n*c***&ry for th* performanc* of th*

SORC re*pon*il:tility and authority provi*ion* of th*** technical *pecification*

urn - UllI'I' 1 6-8 Amendment No. 133

ADMINISTRATI~NTROLS a

RESPONSIBILITIES (continued)

m. Review of all unplanned on-site releases of radioactivity to the environs including the preparation of reports covering evaluation, recommendations and disposition of the corrective action to prevent recurrence.
n. Review of changes to the PROCESS CONTROL MANUAL and the OFF-SITE DOSE CALCULATION MANUAL.

SORC REVIEW PROCESS 6.5.1.7 A technical review and control system utilizing qualified reviewers shall function to perform the periodic or routine review of procedures and changes thereto. Details of this technical review process are provided in

-Section 6. 5. 3.

AUTHORITY 6.5.1.8 Th* Station Operations Review Committee shallz

a. Provide recommendations to the General Manager - Salem Operations indicating written approval or disapproval of item* considered under 6.S.1.6 above.
b. Provide written notification within 24 hour* to the Vice

_ Nuclea.r Pre*identA aRcl c::i.ief Nttelea:E OffLG:e:E and the GeRes:al MaRager -

o~tiQl'\S -Quality Assurance and Nuclear Safety.r-of disagreement between the ~evlc:Ul 71 Dir~I"' SORC and the General Manager* - Salem Operations; however, the General Manager - Salem Operations ahall have respon*ibility for re*olution of such disagreement* pursuant to 6.1.1 above.

BECQRDS AND gPORTS

6. 5 .1. 9 "'The Station Operations Review Committee shall maintain written _ ~ucla:tr.ms minute* of each meeting and copies shall be provided to the Vice President~

Chief Neelear OffL~*r, the QeAeral Manage~~- Quality A**urance and Nuclear Safety/\ and the. Manager - Nuclear Safety. Director I

~~iw 6.5.2 NUCLEAR SAFETY REYIEW AND AUDIT FQNCTION 6.S.2.1 Th* Nuclear Safety Department *hall function to provide ~he independent safety review program and audit of d**ignated activities.

COMPOSITION

~ev1'ew 6.5.2.2 The Nuclear Safety Department, underlthe cognizar.c~ of the General

-MaRager - Quality Assurance and Nuclear Safety, shall consiat of the Mar.a~er -

Nuclear Safety, the Offsite Safety Review staff (OSR) and the Onsite Safety*

Review Group (SRG). The CSR staff and the SRG each consi*t of at least f~ur SALEH - UNIT 1 6-10 Amendment No. 133

ADMINISTRATIVE~NTROLS

:==========================*=======================================

AUDITS (continued)

e. The Facility Emergency Plan and implementing procedures at least once per 12 months.
f. The Facility Security Plan and implementing procedures at least once per 12 months.
g. Any other area of facility operation considered appropriate by Oirector the GeAe~al Kaaa~er~- Quality Assurance and Nuc~ear Safety.t-.or the Vise P:t:e&idei::it ans Chief Nuclear Officero..rd Pres1den-t.'°;-,_:._ Kev(au Nuc.leAr !Ou,~lne SS u.rJ..<.(""
h. The Facility Fire Protection Program and implementing procedures at least once per 24 months.
i. The fire protection and loss prevention program implementation at least once per 12 months utilizing either a qualified off site licensee fire protection engineer(s) or an outside independent fire protection consultant. An outside independent fire protection consultant shall be utilized at least once per 36 months.
j. The radiological environmental monitoring program and the results thereof at least once per 12 months.

The above audits may be conducted by the Quality Assurance Department or an independent consultant. Audit plans and final audit reports shall be reviewed by the OSR staff.

RECORPS AND REPORTS 6.5.2.4.4 Records of OSR activities shall be maintained. Reports of reviews and audits shall be prepared and distributed as indicated below:

a. The results of reviews performed pursuant to Section 6.5.2.4.2 shall be reported to the ¥ice Preei~eRG aRd Chief Nuclear OfficerAat least monthly. ard A-esicienl -

Nuc!D:lr l2US.I n~

L.ln1w1.

b. Audit reports prepared pursuant to Section 6.5.2.4.3 shall be forwarded by the auditing organization to the Vice P~esideA~ and Chief Nuclear Office!)and to the management positions responsible for the areas audited (1) within 30 days after completion of the audit for those audits conducted by the Quality Assurance Department, and (2) within 60 days after completion of the audit for those audits conducted by an independent consultant.

6.5.2.5 ON-SITE SAFETY REVIEW GROUP CSRG)

FUNCTION 6.5.2.5.1 The On-Site Safety Review Group (SRG) shall function to provide:

the review of plant design and operating experience for potential opportunities to improve plant safety; the evaluation of plant operatic~s and SALEM - UNIT 1 6-13 Amendment No. 133

e

.. ADMINISTRATIVE CONTROLS

    • m==*=**~****m*=*m=z==================================================
  • FUNCTION (continued) maintenance activities; and advice to management on the overall quality and safety of plant operations.

The SRG shall make recommendations for revised procedures, equipment modifications, or other means of improving plant safety to appropriate station/ corporate management.

RESPONSIBILITIES 6.s.2.s.2 The SRG shall be responsible for:

a. Review of selected plant operating characteristic&, NRC issuances, industry advisories, and other appropriate sources of plant design and operating experience information that may indicate areas for improving plant safety.
b. Review of selected facility features, equipment, and systems.
c. Review of selected procedures and plant activ.ities including maintenance, modification, operational problems, and operational analysis.
d. Surveillance of selected plant operations and maintenance activitie* to provide independent verification* that they are performed correctly and that human errors are reduced to as low as reasonably achievable.

AUTHORITY 6.S.2.6 The Nuclear Safety Department shall report to and advise the Vice Preaiden~ aftd Chief Nuclear OfficerAon those area* of re*ponsibility specified in Section* 6. s. 2. 4 and 6. 5. 2. 5. o.rd. Pres fdenl - Nuc.\eo..t" ibus.ine~s U.n.il' 6.5.3 TECHNICAL REYIEW AND CONTROL ACTIVITIES 6.5.3.1 Program* required by Technical Specification 6.8 and other procedures which affect nuclear *afety as determined by the General Manager - Salem Operation*, other than editorial or typographical changes shall be reviewed as follows:

PROCEDURE BELATED POCUMENTS 6.5.3.2 Procedure*, Program and changes thereto shall be reviewed as follows:

a. Each newly created procedure, program or change thereto shall be independently reviewed by an individual knowledgeable in the subject area other than the individual who prepared the
  • Not responsible for sign-off function SALEM - UNIT l 6-14 Amendment No. 133 I

ADMINISTRATIVE~NTROLS

*=========*=================~==================================

RECORDS AND REPORTS 6.S.3.4 Written records of reviews performed in accordance with item. 6.S.3.2a above, including recommendations for approval or clisapproval, shall be maintained. Copies shall be provided to the General Manager - Salem Operations, SORC, the CSR staff and/or NRC as necessary when their reviews are required.

6.6 REPORTABLE EVENT ACTION 6.6.1 The following actions shall be taken for REPORTABLE EVENTS:

a. The Commission shall be notified and/or a report submitted pur*uant to the requirements of Section S0.73 to 10CFR Part so, and
b. Each REPORTABLE EVENT ~hall be reviewed by the SORC and the resultant Licensee Event Report submitted to the OSR staff and the

'liee Preddan~ and Chief Nuclear OfficerD..i"'Ci Pre.sJdent-; Nuc.leo..u_$sineS:S 6.7 SAFETY LIMIT VIOLATION 6.7.1 The following actions shall be taken in the event a Safety Limit is violated:

a. The unit shall be placea in.at least HOT STANDBY within one hour.
b. The NRC Operations Center shall be notified by telephone as soon a* po*sible and in all cases within one hour. The Vice

.PrtHidant a1ul Chief Nuclear Officer, and Genera~ Manager i Quality Assurance and Nuclear Safety shall be notified within 24lhours:

Q..~ie.W Di~r

c. .. A Safety Limit Violation Report shall be prepared. The report shall be reviewed by the SORC. Thi* report shall de*cribe (ll applicable circumstances preceding the violation, (2) effect* of the violation upon facility component*, sy*t*m* or *tructur***

and (3) corrective action taken to prevent recurrence.

Oi~Y'"

d. The Safety Limit Violation Repo~*hall be *ubmitted to th*

Commission, the Gene~al Manager - Quality Assurance and Nuc~ear Safety.and the ¥ice Pxeeiden~ &R~ Chief Nuclear OfficerAwith*n ~4 day* of the violation. o.rd Presid~-t.-

N wear .eit..ISI neSS I

lJ,.(liJ:.

SALEM - UNIT 1 6-16 Amendment ** *  : 33

6.0 ADMINISTRAT~,--C~O~N~T~R~O~L~S~~~~~~~~~~~~~~~~~~~~~~~~

6.1 RESPONSIBILITY 6.l.1 The General Manager - Salem Operations shall be responsible for overall facility operation and shall delegate in writing the succession to this responsibility during his absence.

6.1.2 The Senior Nuclear Shift Supervisor or, during his abaence from the Control Room, a designated individual shall be responsible for the Control Room command function. A management directive to this effect, signed by the

-Viee P~eeiaea~ and Chief Nuclear Off ice?j{ shall be reissued to all station personnel on an annual baai11. a.rd A-esident ~ l\fuclea.r COU.Sires.s LLn.i.:t.

6.2 ORGANIZATION 6.2.1 ONSITE AND OFFSITE ORGANIZATIONS Onaite and offsite organizations shall be established for unit operation and corporate management, respectively. The on*ite and off*ite organizations shall include positions for activities affecting the safety of the nuclear power plant.

a. Line* of authority, responsibility, and communication shall be established and defined from the highest management levels through intermediate levels to and including all operating organization positions. These relationships shall be documented and updated, as appropriate, in the form of 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 Salem Updated Final Safety Analysis Report and updated in accordance with 10 CFR S0.71(e).
b. The General Manager - Salem Operations shall be responsible for overall facility safe operation and shall have control over those onsite activities necessary for safe operation and maintenance of the plants.
c. The Viee President and Chief Nuclear OfficerYshall have corporate responsibility for overall plant nuclear safety and shall take any measures needed to ensure acceptable performance of the staff in operat.ing, maintaining, and providing technical support to the plants to ennure nuclear safety.

d., The individuals who train the operating staff and those who carry out health physic* and quality assurance function* may report to the appropriate onsite manager; however, they shall have sufficient organizational freedom to enoure their independence from operating pressures.

6.2.2 FACILITY STAFF The facility organization shall be subject to the following:

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

SALEM - UNIT 2 6-1 Amendment No. 76 July 31, 1989

AOAINISTRATI\"I ~NTROLS

          • ~*********~************a****************~********************

6*5 RIYIIW NIP APpIT 6~5.l STA,TIQB OPERATIONS REVIEW CQMMITTll lSORCl tmfCTIQI 6.s.1.1 Th* Station Operation* Review Committ"!e *hall function to advi** th*

General Manager - Salem Operation* on operational matter* related to nuclear

  • atety.

CQMPQSITIOB 6.s.1.2 Th* Station Operation* Review Ccanitt. . (IORC) ab&ll be compoaed ofs Chairmans General Manager - Sal.. Operation*

M.aber and Vic* Chairmans Maintenance Mana99r M.aber and Vic* Chairm&ns operation* Mana99r M.aber and Vic* ChaiJ:m&n* Technical Manager Members Radiation Protection!nh.at*~P'\1 Manager Members operating ln9in. .r Members Technical lngin. .r Members Maintenance lngin. .r.

Members RadL&<eion Protection Wn91neer er Chemiatry Bli\9LH~:C Mei.r£1.<de.I'""

Members On*it* Safety Review lngin-r ALTINfATll 6.5.1.l All alternate mmnbera ahall be appointed in writin9 by th* SORC chairman.

a. Only d**i9ft&ted Vice Chairll9n or th* General Manager - Salem Operation* may act a* Chairman ot a SORC meetin9.

~

b. No more than two alternate* to member* *hall participate a* voting member* in SOile activitiea'at any on* meetin9.
c. Alternate* *hall only repre1ent their r**pectiv* department*.

d, Alternate* for member* will not make up part of th* voting quorum when the ..-ber* th* alternate repr***nt* i* aleo pr***nt.

MIETIN9 nscgg11cx 6.5.1.4 The SORC *hall meet at l*a*t once per calendar month and a* convened by th* SORC Chai~ or hi* d**ignated alternate.

OVOBJJM 6.5.1.5 Th* minimwn quorum of th* SORC n*c***ary for the performance of th*

SORC reaponaibility and authority provi*ion* of th*** technical apecification*

  • hall conaiat of th* Chairman or hi* d**ignated alternate and four member*

including alternate*.

SAL&M - UNIT 2 6-8 Amendment No. 112

  • ADMINISTRATIVE CONTROLS
                                  • c******n***s***=*******=******************************

RESPONSIBILITIES (continued)

n. Review of changes to the PROCESS CONTROL MANUAL and the OFF-SITE DOSE CALCULATION MANUAL.

SORC REVIEW PROCESS 6.5.1.7 A technical review and control system utilizing qualified reviewers shall function to perform the periodic or routine review of procedures and changes thereto. Details of this technical review process are provided in Section 6.5.3.

AUTHORI,ll

  • 6.s.1.a The Station Operations Review Committee shall:
a. Provide recommendations to ~he General Manager - Salem Operations indicating written approval or disapproval of items considered under 6.5.1.6.

Di'f'ectOr-( ~ ._ t-rucla:ir

b. 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~e Vice President-~~01s aREI ehief Nuclear Officer and the Gel'ieral Mana~er - Quality Assurance and Nuclear SafetYA_of disagreement between the SORC and I

the General Manager - Salem Operations; however, the General Manager

- Salem operations shall have responsibility for resolution of such disagreements pursuant to 6.1.1 above.

RECORDS AND REPORTS I

6.5.1.9 The Station Operations Review Committee shall maintain written -~~~ms minutes of each meeting and copies shall be provided to the Vice President -and Cluef Nuelear" Officer, the GeHeral Haftai;er"' Quality Assurance and Nuclear Safety and the Manager - Nuclear Safety. Direcl-or

/\

(2.eviaD 6.5.2 NUCLEAR SAFETY REVIEW ANP AUDIT FUNCTION 6.5.2 ~e Nuclear Safety Department shall function to provide the indeJ> r safety review program and audit of desiSJnated activities.

COMPOS.:. ** oN ReviCU) 6.5.2.2 The Nuclear Safety Department, underlthe cognizance of the General Mana~er~- Quality Assurance and Nuclear Safety, shall consist of the Manager -

Nuclear Safety, the Offsite Safety Review staff (OSR) and the Onsite Safety Review Group (SRG). The OSR staff and the SRG each consist of at least four dedicated, full-time engineers.

The Manager - Nuclear Safety and the Offsite Safety Review starf shall meet or exceed the qualifications described in Section 4.7 of ANS 3.1 - 1981 and shall be guided by the provisions for independent review described in Section 4.3 of ANSI NlB.7 - 1976 (ANS 3.2).

SALEM - UNIT 2 6-10 Amendment No. 112

- l

.- *' ' ADMINISTRATIVE CONTROLS

===========================================================

AUDITS (continued)

e. The Facility Emergency Plan and implementing procedures at least once per 12 months.
f. The Facility Security Plan and implementing procedures at least once per 12 months.
g. Any other area of facility operation considered appropriate by bireclor the SeAeEal MaRa§e~ - Q*Jality Assurance and Nucle~r Safety or the .

Vise Pre&1i.d&R1e aAEI- Chief Nuclear Officero..rd.. Pre~i.dent.- NUci~~IOl..ISl.n J

h. The Facility Fire Protection Program and implementing procedures at least once per 24 mon~hs.
i. The fire protection and loss prevention program implementation at least once per 12 months utilizing either a qualified offsite licensee fire protection engineer(s) or an outside independent fire protection consultant. An outside independent fire protection consultant shall be utilized at least once per 36 months.
j. The radiological envircnmental monitoring program and the results thereof at least once per 12 months.

The above audits may be conducted by the Quality Assurance Department or an independent consultant. Audit plans and final audit reports shall be reviewed by the OSR staff.

RECORDS AND REPORTS 6.5.2.4.4 Records of OSR activities shall be maintained. Reports of reviews and audits shall be prepared and distributed as indicated below:

a. The results of reviews performed pursuant to Section 6.5.2.4.2 shall be reported to the Viee P?!'e3ident aAd Chief Nuclear Officer,_at least monthly. QJ'd. P~ident
  • N'ucl~ tDusln~ss
b. Audit reports prepared pursuant to Section 6.5.2.4.3 shall be forwarded by the auditing organization to the Viee PresiaeAt aRd Chief Nuclear Off ice~and to the management positions responsible for the areas audited (1) within 30 days after completion of the audit for those audits conducted by the Quality Assurance Department, and (2) within 60 days after completion of the audit for those audits conducted by an independent consultant.

6.5.2.5 ON-SITE SAFETY REVIEW GROUP !SRG)

FUNCTION 6.5.2.5.1 The On-Site Safety Review Group (SRG) shall function to provide:

the review of plant design and operating experience for potential opportunities to improve plant safety; the evaluation of plant operations and maintenance activities; and advice to management on the overall quality and safety of plant operations.

SALEM - UNIT 2 6-13 Amendment No. 112

ADMINISTRATIVE CONTROLS FUNeTION (continued)

The SRG shall make recommendations for revised procedures, equipment modifications, or other means of improving plant safety to appropriate station/ corporate management.

RESPONSIBILITIES

6. 5. 2
  • 5. 2 The SRG shall be responsible for: . *j
a. Review of selected plant operating characteristics, NRC issuances, industry advisories, and other appropriate sources of plant design and operating experience information that may indicate areas for improving plant safety.
b. Review of selected facility features, equipment, and systems.
c. Review of selected procedures and plant activities including maintenance, modification, operational problems, and operational analysis.
d. Surveillance of selected plant operations and maintenance activities to provide independent verification* that they are performed correctly and that human errors are reduced to as low as reasonably achievable.

NSR AUTHORITY 6.5.2.6 The Nuclear Safety Department shall report to and advise the-v+/-ce PreaideRt aREi- Chief Nuclear Officer~on thos~ areas of re~~~sibility specified in Sect ions 6

  • 5
  • 2
  • 4 and 6. s . 2
  • s . ru-d Pres 1cknt - tJ uclen.r ness LLn.il:

6.5.3 TECHNICAL REVIEW AND CONTROL ACTIVITIES 6.5.3.l Programs required by Technical Specification 6.8 and other procedures which affect nuclear safety as determined by the General Manager *- Salem Operations, other than editorial or typographical changes shall be reviewed as follows:

PROCEDURE RELATED DOCUMENTS 6.5.3.2 Procedures, Program and changes thereto shall be reviewed as follows:

a. Each newly created procedure, program or change thereto shall be independently reviewed by an individual knowledgeable in the subject area other than the individual who prepared the procedure, program or procedure change, but who may be from the same organization as the individual/group which prepared the
  • Not responsible for sign-off function SALEM - UNIT 2 6-14 Amendment No. 112

... f .~ ' ADMINISTRATIVE CONTROLS RECORDS ANJ) RJ:PORTS 6.5.3.4 Written records of reviews performed in accordance with item 6.S.3.2a above, including recommendations for approval or disapproval, shall be maintained. Copies shall be provided to the General Manager - Salem Operations, SORC, the OSR staff and/or NRC as necessary when their reviews are I required.

6.6 REPORTABLE EVENT ACIION 6.6.1 The following actions shall be taken for REPORTABLE EVENTS:

a. The Commission shall be notified and/or a report submitted pursuant to the requirements of Section 50.73 to 10CFR Part 50, and
b. Each REPORTABLE EVENT shall be reviewed by the SORC and the resultant Licensee Event Report submitted to the OSR staff and the 1/hei i!residellt ARE! Chief Nuclear Officer o..ro A--esident :tfuclet:U" 12;t.1SineEiO n l ~

6.7 SAFETY LIMIT VIOLATION 6.7.1 The following actions shall be taken in the event a Safety Limit is violated:

a. The unit shall be placed in at least HOT STANDBY within one hour.
b. The NRC Operations Center shall bo notified by telephone as soon as possible and in all cases within one hour. The -¥i:ee .JDi~I'""

a.rd President - ~reaident and Chief Nuclear Office~and 6ene*al Manager~- Quality NUcle.cx.r eu_stness Assurance and Nuclear SafetyAshall be notified within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

u.n..i.t ~evieW

c. A Safety Limit Violation Report shall be prepared. The report shall be reviewed by the SORC. This report shall describe (1) applicable circumstances preceding the violation, (2) effects of the violation upon facility components, systems ~r structures, and (3) corrective action taken to prevent recurrence.
d. The Safety Limit Violation Report shall be submitted to the Commission, the General ManageJ!' ~ Quality Assurance and Nuclear I Safety~and the Vige Preei~ent and-Chief Nuclear OfficerAwith~n 14 days of the violation. a.rd Pr'7"1der.t- ~uclea.r (b.lSl ness t..lnil:
  • SALEM - UNIT 2 6-16 Amendment No. 112
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