ML20059J582
| ML20059J582 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 11/04/1993 |
| From: | Bajwa S Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML20059J585 | List: |
| References | |
| NUDOCS 9311120273 | |
| Download: ML20059J582 (20) | |
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UNITED STATES
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.j NUCLEAR REGULATORY COMMISSION r*
- f WASHINGTON, D.C. 20Mi6 0001
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SOUTHERN NUCLEAR OPERATING COMPANY. INC.
DOCKET NO. 50-348 i
JOSEPH M. FARLEY NUCLEAR PLANT. UNIT 1
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AMENDMENT TO FACILITY OPERATING LICENSE Amendment No.103 i
License No..NPF-2 1.
The Nuclear Regulatory Comission (the Comission)- has found.that:
1 A.
The application for amendment by Southern Nuclear Operating l
Company, Inc. (Southern Nuclear), dated August 28, 1992, complies-i with the standards and requirements'of the Atomic Energy Act of l
1954, as amended (the Act), and the Comission's rules and regulations set forth in 10 CFR Chapter I;;
j B.
The facility will operate in conformity with the application, the
.i provisions of the Act, and the rules and regulations of the Comission; l
C.
There is-reasonable assurance (i) that the activities authorized.
by this amendment can be conducted without endangering the health-and safety of the public, and (ii) that.such activities will be conducted in compliance with the Comission's regulations; D.
The issuance of this license amendment will not be inimical to the comon defense and security or to the health and safety of the 1
public; and E.
The issuance of this amendment is in accordance with'10 CFR Part 51 of the Comission's regulations 'and all applicable requirements have been satisfied.
2.
Accordingly, the license is amended by changes to the Technical Specifications, as indicated in the attachment to this license amendment; and paragraph 2.C.(2) of Facility Operating License No.
[
NPF-2 is hereby amended to read as follows:
P 9311120273 931104-PDR ADDCK 05000348 P
PDR -
1 i
1 (2)
Technical Specifications The Technical Specifications contained'in Appendices A and= B, as.
revised through Amendment No.103l, are hereby. incorporated in 'the license. Southern Nuclear shall operate thenfacility in
- t accordance with the Technical Specifications.
3.
. This license amendment is effective as of it's date of issuance and shall I
be implemented within.30 days of issuance.
FOR THE NUCLEAR REGULATORY COMMISSION.
[M S. Singh ajwa, Acting Director Project Directorate II-I s
Division of Reactor Projects - I/II Office of Nuclear Reactor Regulation
Attachment:
Changes to the Technical Specifications Date of Issuance: November 4, 1993 l
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ATTACHMENT TO LICENSE AMENDMENT N0.103 TO FACILITY OPERATING LICENSE NO. NPF-2 DOCKET NO. 50-348 Replace the following pages of the Appendix A Technical Specifications with '
the enclosed pages. The revised areas are indicated by marginal lines.
Remove Paoes Insert Paoes 6-1 G-1 6-6 6-6 6-7 6-7 6-9 6-9 6-11 6-11 6-12 6-12 6-14 6-14 i
9 4
ADMINISTRATIVE CONTROLS 6.1 RESPONSIBILITY 6.1.1 The General Manager - Nuclear Plant shall be responsible for overall unit operation and shall delegate in writing the succession to this responsibility during his absence.
6.1.2 The Shift Supervisor or during his absence 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 vice.
president responsible for Plant Farley nuclear operations, hereafter referred to as Vice President, shall be reissued on an annual basis.
6.2 ORGANIZATION 6.2.1 0FFSITE AND ONSITE ORGANIZATIONS Onsite and offsite organizations shall be established for unit operation and corporate management, respectively. The onsite and offsite o
organizations shall include the positions for activities affecting the safety of the nuclear pewer plant.
a.
Lines of authority, responsibility, and communication sha'l be established and defined for the highest management levels through intermediate levels to and including all operating organization positions.
These relationships shall be documented and updated,-
t 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 FSAR.
b.
The General Manager-Nuclear Plant shall be responsible for overall unit safe operation and shall have control over those onsite activities necessary for safe operation and maintenance of the plant.
c.
The Vice President shall have corporate responsibility for overall l_
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.
d.
The individuals who train the operating staff and those who carry out health physics and quality assurance functions may report to the appropriate onsite manager; however, they shall have i
sufficient organizational freedom to ensure their independence from operating pressures.
FARLEY-UNIT 1 6-1 AMENDMENT NO. E0,77,78s 103
W' ADMINISTRATIVE CONTROLS 00.............o..o.................................o...........
6.2.3 SAFETY AUDIT'AND ENGINEERIt' 'EVIEW GROUP (SAERG1 FUNCTIQH 6.2.3.1 The SAERG shall function to conduct operational evaluations, engineering reviews, and audits for the purpose of improving safety.
COMPOSITION 6.2.3.2 The SAERG shall be composed of a multi-disciplined dedicated onsite group with a minimum assigned complement of five engineers or appropriate specialists.
RESPONSIBILITIES 6.2.3.3 The SAERG shall be responsible for the following:
- a. Participating in operational evaluations for improvement of safety r
wherein such evaluations and recommendations therefrom are not limited to the fulfillment of existing programs, policies, procedures, or capabilities of existing equipment and installations.
- b. Systematic engineering reviews of plant performance and activities with results reported independently of onsite operational management to offsite upper management.
- c. Comprehensive plant audits in accordance with audit requirements set forth in quality assurance programs, licensing documents, and other policies and procedures.
AUTHORITY 6.2.3.4 The onsite SAERG shall carry out its function reporting offsite directly to the Manager-Safety Audit and Engineering Review who in turn reports directly to the Vice President.
l 6.2.4 SHIFT TECHNICAL ADVISOR 6.2.4.1 The Shift Technical Advisor shall serve in an advisory capacity to the Shift Supervisor primarily in the assessment of accident and transient occurrences.
6.3 FACILITY STAFF OVALIFICATIONS 6.3.1 Each member of the facility staff shall meet or exceed the minimum qualifications of ANSI N18.1-1971 for comparable positions and the supplemental requirements specified in 10 CFR 55, except for (1) the Health l
Physics Supervisor who shall meet or exceed the qualifications of.
Regulatory Guide 1.8, September 1975.
FARLEY-UNIT 1 6-6 AMENDMENT N0'. 9,78,103
ADMINISTPATIVE CONTROLS 6.4 TRAINING 6.4.1 A retraining and replacement training program for the facility staff shall be maintained under the direction of the Training Manager and shall meet or exceed the requirements and recommendations of Section 5.5 of ANSI N18.1-1971 and 10 CFR 55, and shall include familiarization with the relevant l
operational exparience.
6.5 REVIEW AND AUDIT 6.5.1 PLANT OPERATIONS REVIEW COMMITTEE (PORC).
FUNCTION 6.5.1.1 The PORC shall function to advise the General Manager - Nuclear Plant on all matters related to nuclear safety.
COMPOSITION 6.5.1.2 The PORC shall be composed of the:
Chairman:
General Manager - Nuclear Plant Vice Chairman:
Assistant General Manager - Plant Operations Member:
Assistant General Manager - Plant Support Member:
Operations Manager Member:
Technical Manager Member:
Maintenance Manager Member (non-voting):
Supervisor - Safety Audit and Engineering Review Member:
Systems Performance Manager l
Member:
Plant Modifications Manager ALTERNATES 6.5.1.3 All alternate members shall be appointed in writing by the PORC Chairman to serve on a temporary basis; however, no more than one alternate shall participate as a voting member in PORC activities at any one time.
MEETING FRE00ENCY 6.5.1.4 The PORC shall meet at least once per calendar month :, as convened by the PORC Chairman or Vice Chairman.
000 RUB 6.5.1.5 The minimum quorum of the PORC necessary for the performance of the PORC responsibility and authority provisions of these Technical Specifications shall consist of the Chairman or Vice Chairman and three members including alternates.
RESPONSIBILITIES 6.5.1.6 The PORC shall review:
FARLEY-UNIT 1 6-7 f.ME N ENT NO.EO,103
ADMINISTRATIVE CONTROLS-
-AUTHORITY 6.5.1.7 The PORC shall:-
a.
Recommend to the General-Manager - Nuclear Plant in writing, approval or disapproval of items considered under 6.5.1.6(a).
'through (e)'and (j) and (k) above.
b.
Render determinations in writing with regard to whether or not each item considered under 6.5.1.6(a), (c) and'(d) above constitutes'an unreviewed safety question.
c.
Make recommendations to the General Manager - Nuclear. Plant ini writing that actions reviewed under 6.5.1.6(b) above did not-constitute an unreviewed safety question.
RECORDS 6.5.1.8 The PORC shall. maintain written minutes of each meeting and copies -
shall be provided to the Chairman of the Nuclear Operations Review Board.
6.5.2 NUCLEAR OPERATIONS REVIEW BOARD (NORB)
FUNCTION 6.5.2.1 The NORB shall function to provide independent review and audit of designated activities in the areas of:
a.
Nuclear power plant operations b.
Nuclear engineering c.
Chemistry and radiochemistry d.
Metallurgy e.
Instrumentation and control f.
Radiological safety g.
Mechanical and electrical engineering h.
Quality assurance practices i
f COMPOSITION 6.5.2.2 The NORB shall be composed of at least four persons including:
Chairman:
Vice President
.l t
Vice Chairman:
General Manager - Nuclear Support i
Secretary:
Manager-Safety Audit and Engineering Review l
Member:
General Manager - Nuclear Plant l
- t and other appointed personnel having an academic degree in an engineering or physical science field-and a minimum of five years technical experience, of which a minimum of three years shall be in one or more of the areas i
given in 6.5.2.1.
l FARLEY-UNIT 1 6-9
. AMENDMENT NO. 60,75,103 r-i
ADMINISTRATIVE CONTROLS g.
Reports and meeting minutes of the PORC.
h.
Proposed changes to Technical Specifications or this Operating 1
License.
1.
The safety evaluations for proposed 1) procedures 2) changes to procedures, equipment or systems and 3) tests or experiments completed under the provision of Section 50.59 10 CFR, to verify that such actions did not constitute an unreviewed safety question.
AUDITS 6.5.2.8 The following audits shall be conducted under the direction of the Manager - Safety Audit and Engineering Review:
a.
The conformance of facility operation to provisions contained within the Technical Specifications and applicable license conditions at least once per 12 months.
b.
The performance, training and qualifications of the entire facility staff at least once per 12 months.
c.
The results of actions taken to correct deficiencies occurring in facility equipment, structures, systems or method of operation that affect nuclear safety at least.once per 6 months.
d.
The performance of activities required by the Operational Quality Assurance Program to meet the criteria of Appendix "B", 10 CFR 50, at least once per 24 months.
e.
The Facility Emergency Program at least once per 12 months.
f.
The Facility Security Plan at least once per 12 months.
g.
Any other area of facility operation considered appropriate by the NORB or the Vice President.
l h.
The Facility Fire Protection Program and implementing procedures at least once per 24 months.
1.
An independent fire protection and loss prevention program inspection and audit of the unit at least once per 12 months utilizing either qualified offsite licensee personnel or an outside fire protection firm.
J.
An inspection and audit of the unit fire protection and loss prevention program by a qualified outside fire consultant at least once per 36 months.
k.
The radiological effluent and environmental monitoring programs and the results thereof at least once per 12 months.
FARLEY-UNIi 1 6-11 AMENDMENT NO.33,78,90,103
=.
ADMINISTRATIVE CONTROLS i
1.
The OFFSITE DOSE CALCULATION MANUAL and implementing procedures at least once per 24 months.
The PROCESS CONTROL PROGRAM and implementing procedures _for m.
solidification of radioactive wastes at least once per 24 months.
At each scheduled NORB meeting, the Manager-Safety Audit and n.
Engineering Review shall make a summary report of the above audits.
AUTHORITY 6.5.2.9 The NORB shall report to and advise the Vice President on those l
areas of responsibility specified in Sections 6.5.2.7 and 6.5.2.8.
RECORDS 6.5.2.10 Records of NORB activities shall be prepared, approved'and distributed as indicated below:
a.
Minutes of each NORB meeting shall be prepared, approved and forwarded to the Vice President within 14 days following each l
meeting.
b.
Reports of reviews encompassed by Section 6.5.2.7 above, shall be prepared, approved and forwarded to the Vice President within 14 l
days following completion of the review.
c.
Audit reports encompassed by Section 6.5.2.8 above, shall be forwarded to the Vice President and to the management positions l
responsible for the areas audited within 30 days after completion of the audit.
4 6.5.3 TECHNICAL REVIEW AND CONTROL 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 procedures which affect plant nuclear safety, and changes (other than editorial or typographical changes) thereto, shall 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 who may be from the same organization as the individual / group which prepared the procedure or procedure change.
Procedures other than Administrative Procedures will be approved by either the Technical Maniger, the Operations Manager, the Maintenance Manager, the Systems Performance l
FARLEY-UNIT 1 6-12 AMENDMENT N0. 60,78,103 he
ADMINISTRATIVE CONTROLS RECORDS 6.5.3.2 Records of the above activities shall be provided to the General.
Manager - Nuclear Plant, PORC and/or NORB as necessary for required reviews.
6.6 REPORTABLE EVENT ACTION 6.6.1 The following actions shall be taken for REPORTABLE EVENTS:
a.
The Commission shall be notified and a report submitted pursuant to the requirements of Section 50.73 to 10 CFR Part 50, and b.
Each REPORTABLE EVENT shall be reviewed by the PORC, and the results of this review shall be submitted to the NORB and the Vice President.
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 facility shall be placed in at least HOT STANDBY within one hour.
b.
The NRC Operations Center shall be notified by telephone as soon as possible and all cases within one hour. The Vice President shall be notified within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
l c.
A Safety Limit Violation Report shall be prepared. The report-shall be reviewed by the PORC. This report shall describe (1) applicable circumstances preceding the violation, (2) effects of the violation upon facility componen.ts, systems or structures, and (3) corrective action taken to prevent recurrence.
d.
The Safety Limit Violation Report shall be submitted to the Commission, and the Vice President for NORB review within 14
[
days of the violation.
6.8 PROCEDURES AND PROGRAMS 6.8.1 Written procedures shall be established, implemented and maintained covering the activities referenced below:
a.
The applicable procedures recommended in Appendix "A" of Regulatory Guide 1.33, Revision 2, 1978.
b.
Refueling operations.
c.
Surveillance and test activities of safety related equipment.
d.
Security Plan implementation.
e.
Emergency Plan implementation.
FARLEY-UNIT 1 6-14 AMENDMENT NO. E7.18,103
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UNITED STATES
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NUCLEAR REGULATORY COMMISSION 1
'f WASHINGTON, D.C. 20E0001
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SOUTHERN NUCLEAR OPERATING COMPANY. INC.
DOCKET NO. 50-364 JOSEPH M. FARLEY NUCLEAR PLANT. UNIT 2 AMENDMENT TO FACILITY OPERATING LICENSE i
Amendment No.-96 License No. NPF-8 1.
The Nuclear Regulatory Comission (the Comission) has found that:
A.
The application for amendment by Southern Nuclear Operating Company, Inc. (Southern Nuclear), dated August 28, 1992, complies with the standards and requirements of the Atomic Energy Act of.
1954, as amended (the Act), and the Comission's rules and regulations set forth in 10 CFR Chapter I; B.
The facility will operate in conformity with the application, the provisions of the Act, and the rules and regulations of the Comission; C.
There is reasonable assurance (i) that the activities authorized by this amendment can be conducted without endangering the health and safety of the public, and (ii) that such activities will be conducted in cc.mpliance with the Comission's regulations; D.
The issuance of this license amendment will not be inimical to the comon defense and security or to the health and safety of the public; and E.
The issuance of this amendment is in accordance with 10 CFR Part 51 of the Comission's regulations and all applicable requirements have been satisfied.
2.
Accordingly, the license is amended by changes to the Technical Specifications, as indicated in the attachment to this license amendment; and paragraph 2.C.(2) of Facility Operating License No. NPF-8 is hereby amended to read as follows:
i
e t
- (2)
Technical Specifications
-i The Technical Specifications contained in Appendices A and B, as revised-through Amendment No. 95, are hereby-incorporated in the license. Southern Nuclear shall operate the facility in accordance with the Technical -Specifications.
t 3.
This license amendment is effective as of its date of~ issuance and shall be implemented within 30 days of issuance.
FOR THE NUCLEAR REGULATORY COMMISSION i
h S. Singh ajwa, Acting Director Project Directorate 11-1 Division of Reactor Projects - I/II.
j
~
Office of Nuclear Reactor Regulation
Attachment:
Changes to the Technical i
Specifications Date of Issuance: November 4,1993 Ji r
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ATTACHMENT TO LICENSE AMENDMENT NO. 96 TO FACILITY OPERATING LICENSE NO. NPF-8 DOCKET NO. 50-364 Replace the following pages of the Appendix A Technical Specifications with the enclosed pages.
The revised areas are indicated by marginal lines.
Remove Paces Insert Paces 6-1 6-1 6-6 6-6 6-7 6-7 r
6-9 6-9 6-11 6-11 t
6-12 6-12 t
6-14 6-14 l
1 l
e
ADMINISTRATIVE CONTROLS 6.1 RESPONSIBILITY ^
6.1.1 The General Manager - Nuclear Plant shall be-responsible for overall unit operation 3rd thall delegate in writing the succession to this i
responsibility during his absence.
6.1.2 The Shift Supervisor or during his absence 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 vice president responsible for Plant Farley nuclear operations, hereafter referred to as Vice President, shall be reissued on an annual basis.
6.2 ORGANIZATION 6.2.1 0FFSITE AND ONSITE 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 the safety of the nuclear power plant.
a.
Lines of authority, responsibility, and communication shall be established and defined for 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 FSAR.
b.
The General Manager-Nuclear Plant shall be responsible for overall unit safe operation and shall have control over those onsite activities necessary for safe operation and maintenance of the pl ant.
c.
The Vice President shall have corporate responsibility for overall l
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.
d.
The individuals who train the operating staff and those.who carry out health physics and quality assurance functions may report to the appropriate onsite manager; however, they shall have sufficient organizational freedom to ensure their independence from operating pressures.
t FARLEY-UNIT 2 6-1 AMENDMENT NO.EJ,ES,70,96 4*
f
r ADMINISTRATIVE CONTROLS 6.2.3 SAFETY AUDIT AND ENGINEERING REVIEW GROUP (SAERG)
FUNCTION 6.2.3.1 The SAERG shall function to conduct operational evaluations, engineering reviews, and audits for the purpose of improving safety.
COMPOSITION 6.2.3.2 The SAERG shall be composed of a multi-disciplined dedicated onsite group with a minimum assigned complement of five engineers or appropriate specialists.
RESPONSIBILITIES 6.2.3.3 The SAERG shall be responsible for the following:
- a. Participating in operational evaluations for improvement of safety wherein such evaluations and recommendations therefrom are not limited to the fulfillment of existing programs, policies, procedures, or capabilities of existing equipment and installations.
- b. Systematic engineering reviews of plant performance and activities with results reported independently of onsite operational management to offsite upper management.
- c. Comprehensive plant audits in accordance with audit requirements set forth in cuality assurance programs, licensing documents, and other policies and procedures.
AUTHORITY 6.2.3.4 The onsite SAERG shall carry out its function reporting offsite directly to the Manager-Safety Audit and Engineering Review who in turn reports directly to the Vice President.
l l
6.2.4 SHIFT TECHNICAL ADVISOR 6.2.4.1 The Shift Technical Advisor shall serve in an advisory capacity to the Shift Supervisor primarily in the assessment of accident and transient occurrences.
6.3 FACILITY STAFF OUALIFICATIONS 6.3.1 Each member of the facility staff shall meet or exceed the minimum qualifications of ANSI N18.1-1971 for comparable positions and the supplemental requirements specified in 10 CFR 55, except for (1) the Health l Physics Supervisor who shall meet or exceed the qualifications of l
Regulatory Guide 1.8, September 1975.
FARLEY-UNIT 2 6-6 AMENDMENT NO.ff,/0,96
. ~.
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ADMINISTRATIVE CONTROLS 6.4 TRAINING 6.4.1 A retraining and replacement training program for the facility staff shall be maintained under the direction of the Training Manager and shall meet or exceed the requirements and recommendations of Section 5.5 of ANSI N18.1-1971 and 10 CFR 55, and shall include familiarization with the relevant l
operational experience.
6.5 REVIEW AND AUDIT r
6.5.1 PLANT OPERATIONS REVIEW COMMITTEE (PORC)
FUNCTION 6.5.1.1 The PORC shall function to advise the General Manager - Nuclear Plant on all matters related to nuclear safety.
COMPOSITION 6.5.1.2 The PORC shall be composed of the:
Chairman:
General Manager - Nuclear Plant Vice Chairman:
Assistant General Manager - Plant Operations Member:
Assistant General Manager - Plant Support Member:
Operations Manager Member:
Technical Manager Member:
Maintenance Manager Member (non-voting):
Supervisor - Safety Audit and Engineering Review Member:
Systems Performance Manager
.l Member:
Plant Modifications Manager ALTERNATES 5
6.5.1.3 All alternate members shall be appointed in writing by the PORC Chairman to serve on a temporary basis; however, no more than one alternate shall participate as a voting member in PORC activities at any one time.
MEETING FREOUENCY 6.5.1.4 The PORC shall meet at least once per calendar month and as convened by the PORC Chairman or Vice Chairman.
OVORUM 6.5.1.5 The minimum quorum of the PORC necessary for the performance of the_
PORC responsibility and authority provisions of these Technical Specifications shall consist of the Chairman or Vice Chairman and three members including alternates.
RESPONSIBILITIES 6.5.1.6 The PORC shall review:
FARLEY-UNIT 2 6-7 AMENDMENT NO.EJ,96
ADMINISTRATIVE CONTROLS AUTHORITY 6.5.1.7 The PORC shall:
a.
Recommend to the General Manager - Nuclear Plant in writing, approval or disapproval of items considered under 6.5.1.6(a) through (e) and (j) and (k) above.
b.
Render determinations in writing with regard.to whether or not each item considered under 6.5.1.6(a), (c) and (d) above constitutes an unreviewed safety question.
c.
Make recommendations to the General Manager - Nuclear Plant in writing that actions reviewed under 6.5.1.6(b) above did not constitute an unreviewed safety question.
RECORDS 6.5.1.8 The PORC shall maintain written minutes of each meeting and copies shall be provided to the Chairman of the Nuclear Operations Review Board.
6.5.2 NUCLEAR OPERATIONS REVIEW BOARD (NORB)
FUNCTION 6.5.2.1 The NORB shall function to provide independent review and audit of designated activities in the areas of:
a.
Nuclear power plant operations b.
Nuclear engineering c.
Chemistry and radiochemistry d.
Metallurgy e.
Instrumentation and control f.
Radiological safety g.
Mechanical and electrical engineering h.
Quality assurance practices COMPOSITION 6.5.2.2 The NORB shall be composed of at least four persons including:
Chairman:
Vice President l
Vice Chairman:
General Manager - Nuclear Support Secretary:
Manager-Safety Audit and Engineering Review Member:
General Manager - Nuclear Plant and other appointed personnel having an academic degree in an engineering or physical science field and a minimum of five years technical experience, of which a minimum of three years shall be in one or more of the areas given in 6.5.2.1.
FARLEY-UNIT 2 6-9 AMENDMENT NO.EJ,7p,96
ADMINISTRATIVE CONTP.0LS g.
Reports and meeting minutes of the PORC.
h.
Prep? sed ch e.ges to Techric=1 Specificatier.s er thi: Operating License.
1.
The safety evaluations for proposed 1) procedures 2) changes to procedures, equipment or systems and 3) tests or experiments completed under the provision of Section 50.59 10 CFR, to verify that such actions did not constitute an unreviewed safety question.
AUDITS i
6.5.2.8 The following audits shall be conducted under the direction of j
the Manager - Safety Audit and Engineering Review:
a.
The conformance of facility operation to provisions contained within the Technical Specifications and applicable license conditions at least once per 12 months.
b.
The performance, training and qualifications of the entire facility staff at least once per 12 months.
c.
The results of actions taken to correct deficiencies occurring in facility equipment, structures, systems or method of operation that affect nuclear safety at least once per 6 months.
d.
The performance of activities required'by the Operational Quality Assurance Program to meet the criteria of Appendix "B",
10 CFR 50, at least once per 24 months.
e.
The Facility Emergency Program at least once per 12 months.
f.
The Facility Security Plan at least once per 12 months.
g.
Any other area of facility operation considered appropriate by the l
NORB or the Vice President.
l h.
The Facility Fire Protection Program and implementing procedures at least once per 24 months.
i.
An independent fire protection and loss prevention program inspection and audit of the unit at least once per 12 months utilizing either qualified offsite licensee personnel or an outside fire protection firm.
j.
An inspection and audit of the unit fire protection and loss prevention program by a qualified outside fire consultant at least once per 36 months.
k.
The radiological effiuent and environmental monitoring programs and the results thereof at least once per 12 months.
FARLEY-UNIT 2 6-11 AMENDMENT NO. U,70,E3.96
ADMINISTRATIVE CONTRO:^
1.
The OFFSITE DOSE CALCULATION MANUAL and implementing procedures at least once per 24 months, t
m.
The PROCESS CONTPGt PROGRAM and implementing procedures for solidification of radioactive wastes at least once per. 24 months.
n.
At each scheduled NORB meeting, the Manager-Safety Audit and Engineering Review shall make a summary report of the above audits.
AUTHORITY 6.5.2.9 The NORB shall report to and advise the Vice President on thosa l
areas of responsibility specified in Sections 6.5.2.7 and 6.5.2.0.
RECORDS 6.5.2.10 Records of NORB activities shall be prepared, approved and distributed as indicated below:
a.
Minutes of each NORB meeting shall be prepared.. approved and forwarded to the Vice President within 14 days following each l
meeting.
b.
Reports of reviews encompassed by Sectior 6.5.2.7 above, shall be prepared, approved and forwarded to the lice Fresident within 14 l
days following completion of the review.
c.
Audit reports encompassed by Section 6.5.2.8 above, shall be forwarded to the Vice President and to the management positions l
responsible for the areas audited within 30 days after completion of the audit.
6.5.3 TECHNICAL REVIEW AND CONTROL
\\
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 procedures which affect plant nuclear safety, and changes (other than editorial or typographical changes) thereto, shall be prepared, reviewed and approved.
Each such procedure or procedure change shall be reviewed by an iniividual/ group other than the individual / group whfer, orepared the procedure or procedure change, but who may be from the same organization as the individual / group which prepared the procedure or procedure change.
Procedures other than Administrative Procedures will be approved by either the Tecnnical Manager, the Operations Manager, the Maintenance Manager, the Systems Performance
_l i
FARLEY-UNIT 2 6-12 AMENDMENT NO. EJ,79,96
~.
I
y
" ADMINISTRATIVE CONTROLS
+
RECORDS
)
6.5.3.2 Records of the above activities shall be provided to the General il Manager - Nuclear Plant, PORC and/or NORB as necessary.for required l
reviews.
6.6 REPORTABLE EVENT ACTION 6.6.1 The following actions shall be taken for REPORTABLE EVENTS:
i a.
The Commission shall be notified and a report submitted pursuant-to the requirements of Section 50.73 to 10 CFR Part 50, and
[
b.
Each REPORTABLE EVENT shall be reviewed by. the PORC, and the i
results of this review shall be submitted to the NORB and the r
Vice President.
l 6.7 SAFETY LIMIT VIOLATION l
6.7.1 The following actions shall be taken in the event a Safety Limit is.
violated:
1 a.
The facility shall be placed in at least HOT STANDBY within one f
hour.
b.
The NRC Operations Center shall be notified by telephone as soon as possible and all cases within one hour. The Vice President i
shall be notified within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
l j
c.
A Safety Limit Violation Report shall be prepared. The report shall be reviewed by the PORC. This report shall describe (1) applicable circumstances preceding the violation, (2) effects of the violation upon facility components, systems or structures, and (3) corrective action taken to prevent recurrence.
)
d.
The Safety Limit Violation Report shall be submitted to the Commission, and the Vice President for NORB review within.14
.]
l days of the violation.
6.8 PROCEDURES AND PROGRAMS 6.8.1 bIritten procedures shall be established, implemented and maintained covering the activities referenced below:
a.
The applicable procedures recommended in Appendix "A" of Regulatory Guide. l.33, Revision 2,.1978.
b.
Refueling operations.
l
- I c.
Surveillance and test activities of safety related equipment.
d.
Security Plan implementation.
l e.
Emergency Plan implementation.
1 FARLEY-UNIT 2 6-14 AMENDMENT NO. O,#,96 l
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